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Меню банка ЛЕГИОН:
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- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
- Устойчивость и надежность банка. Финансовый анализ
- Позиции в рейтингах
- Расчет индикаторов по 69-Т
- Графики показателей
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Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.02.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 246 618 | 3 453 020 | 3 284 343 | 415 295 |  |
| 20202 | 229 337 | 2 115 925 | 1 949 643 | 395 619 | |
| 20207 | 0 | 58 363 | 58 363 | 0 | |
| 20208 | 12 309 | 3 610 | 6 406 | 9 513 | |
| 20209 | 4 972 | 1 275 122 | 1 269 931 | 10 163 | |
| 301 | 278 460 | 25 501 557 | 25 124 885 | 655 132 | |
| 30102 | 216 207 | 20 116 821 | 19 885 974 | 447 054 | |
| 30110 | 39 458 | 2 589 801 | 2 518 415 | 110 844 | |
| 30114 | 22 795 | 2 794 935 | 2 720 496 | 97 234 | |
| 302 | 46 820 | 87 049 | 76 944 | 56 925 | |
| 30202 | 42 412 | 7 379 | 0 | 49 791 | |
| 30204 | 4 138 | 912 | 0 | 5 050 | |
| 30213 | 120 | 565 | 616 | 69 | |
| 30221 | 0 | 68 060 | 66 060 | 2 000 | |
| 30233 | 150 | 10 133 | 10 268 | 15 | |
| 303 | 539 083 | 814 777 | 701 624 | 652 236 | |
| 30302 | 122 463 | 727 715 | 662 811 | 187 367 | |
| 30306 | 416 620 | 87 062 | 38 813 | 464 869 | |
| 306 | 23 993 | 24 399 | 47 806 | 586 | |
| 30602 | 23 993 | 24 399 | 47 806 | 586 | |
| 320 | 652 873 | 8 071 028 | 8 003 032 | 720 869 | |
| 32002 | 0 | 5 092 000 | 4 642 000 | 450 000 | |
| 32003 | 0 | 2 694 000 | 2 484 000 | 210 000 | |
| 32004 | 652 000 | 285 000 | 877 000 | 60 000 | |
| 32007 | 873 | 28 | 32 | 869 | |
| 328 | 132 | 0 | 132 | 0 | |
| 32802 | 132 | 0 | 132 | 0 | |
| 446 | 60 000 | 0 | 0 | 60 000 | |
| 44606 | 60 000 | 0 | 0 | 60 000 | |
| 452 | 1 470 771 | 516 131 | 396 396 | 1 590 506 | |
| 45201 | 85 580 | 301 730 | 233 137 | 154 173 | |
| 45203 | 0 | 5 000 | 5 000 | 0 | |
| 45204 | 0 | 3 345 | 0 | 3 345 | |
| 45205 | 105 896 | 17 282 | 8 990 | 114 188 | |
| 45206 | 842 956 | 139 356 | 135 549 | 846 763 | |
| 45207 | 376 339 | 49 418 | 13 095 | 412 662 | |
| 45208 | 60 000 | 0 | 625 | 59 375 | |
| 453 | 6 500 | 0 | 0 | 6 500 | |
| 45306 | 1 500 | 0 | 0 | 1 500 | |
| 45307 | 5 000 | 0 | 0 | 5 000 | |
| 454 | 95 871 | 3 662 | 3 380 | 96 153 | |
| 45401 | 240 | 892 | 729 | 403 | |
| 45406 | 40 086 | 900 | 2 197 | 38 789 | |
| 45407 | 55 545 | 1 870 | 454 | 56 961 | |
| 455 | 153 944 | 107 274 | 22 571 | 238 647 | |
| 45503 | 5 300 | 550 | 300 | 5 550 | |
| 45504 | 23 602 | 7 | 10 120 | 13 489 | |
| 45505 | 72 372 | 12 245 | 4 818 | 79 799 | |
| 45506 | 52 506 | 7 601 | 6 399 | 53 708 | |
| 45507 | 63 | 85 564 | 2 | 85 625 | |
| 45509 | 101 | 1 307 | 932 | 476 | |
| 457 | 5 | 15 | 20 | 0 | |
| 45708 | 5 | 15 | 20 | 0 | |
| 458 | 177 | 3 262 | 3 261 | 178 | |
| 45812 | 0 | 2 720 | 2 720 | 0 | |
| 45815 | 177 | 512 | 512 | 177 | |
| 45817 | 0 | 30 | 29 | 1 | |
| 459 | 0 | 652 | 474 | 178 | |
| 45912 | 0 | 312 | 312 | 0 | |
| 45914 | 0 | 178 | 0 | 178 | |
| 45915 | 0 | 162 | 162 | 0 | |
| 474 | 221 613 | 6 550 601 | 6 682 424 | 89 790 | |
| 47404 | 15 000 | 2 550 817 | 2 558 817 | 7 000 | |
| 47408 | 203 471 | 3 608 507 | 3 739 707 | 72 271 | |
| 47417 | 20 | 0 | 1 | 19 | |
| 47423 | 1 385 | 358 418 | 358 459 | 1 344 | |
| 47427 | 1 737 | 32 859 | 25 440 | 9 156 | |
| 475 | 16 973 | 6 829 | 23 802 | 0 | |
| 47502 | 16 973 | 6 829 | 23 802 | 0 | |
| 501 | 137 503 | 284 593 | 77 532 | 344 564 | |
| 50104 | 65 051 | 874 | 0 | 65 925 | |
| 50105 | 0 | 43 448 | 1 097 | 42 351 | |
| 50106 | 46 387 | 119 055 | 47 268 | 118 174 | |
| 50107 | 26 065 | 121 196 | 29 167 | 118 094 | |
| 50121 | 0 | 20 | 0 | 20 | |
| 502 | 14 650 | 42 363 | 30 351 | 26 662 | |
| 50208 | 14 650 | 42 363 | 30 351 | 26 662 | |
| 503 | 251 070 | 37 373 | 251 442 | 37 001 | |
| 50306 | 42 243 | 0 | 42 243 | 0 | |
| 50307 | 69 977 | 0 | 69 977 | 0 | |
| 50308 | 138 850 | 37 373 | 139 222 | 37 001 | |
| 504 | 2 104 | 0 | 2 104 | 0 | |
| 50406 | 2 104 | 0 | 2 104 | 0 | |
| 506 | 6 257 | 53 335 | 29 583 | 30 009 | |
| 50606 | 6 257 | 53 325 | 29 573 | 30 009 | |
| 50621 | 0 | 10 | 10 | 0 | |
| 509 | 64 | 0 | 64 | 0 | |
| 50905 | 64 | 0 | 64 | 0 | |
| 514 | 883 736 | 129 507 | 544 274 | 468 969 | |
| 51401 | 0 | 30 000 | 30 000 | 0 | |
| 51403 | 40 258 | 242 | 40 500 | 0 | |
| 51404 | 81 889 | 1 221 | 83 110 | 0 | |
| 51405 | 634 143 | 57 547 | 345 018 | 346 672 | |
| 51406 | 127 446 | 40 497 | 45 646 | 122 297 | |
| 515 | 81 159 | 88 705 | 71 000 | 98 864 | |
| 51501 | 0 | 35 500 | 35 500 | 0 | |
| 51502 | 0 | 15 500 | 15 500 | 0 | |
| 51503 | 29 742 | 446 | 20 000 | 10 188 | |
| 51504 | 19 259 | 35 276 | 0 | 54 535 | |
| 51505 | 13 716 | 945 | 0 | 14 661 | |
| 51506 | 18 442 | 1 038 | 0 | 19 480 | |
| 525 | 29 970 | 2 091 | 32 061 | 0 | |
| 52502 | 29 970 | 2 091 | 32 061 | 0 | |
| 602 | 2 252 | 0 | 0 | 2 252 | |
| 60202 | 2 252 | 0 | 0 | 2 252 | |
| 603 | 139 689 | 34 748 | 24 455 | 149 982 | |
| 60302 | 0 | 459 | 387 | 72 | |
| 60304 | 131 | 0 | 131 | 0 | |
| 60306 | 3 | 4 630 | 4 629 | 4 | |
| 60308 | 332 | 298 | 318 | 312 | |
| 60310 | 3 017 | 749 | 675 | 3 091 | |
| 60312 | 135 721 | 28 109 | 17 908 | 145 922 | |
| 60314 | 0 | 407 | 407 | 0 | |
| 60323 | 485 | 96 | 0 | 581 | |
| 604 | 73 176 | 49 513 | 10 761 | 111 928 | |
| 60401 | 73 176 | 49 513 | 10 761 | 111 928 | |
| 607 | 53 701 | 9 186 | 762 | 62 125 | |
| 60701 | 53 701 | 9 186 | 762 | 62 125 | |
| 610 | 2 320 | 1 211 | 423 | 3 108 | |
| 61002 | 50 | 125 | 9 | 166 | |
| 61008 | 1 476 | 658 | 286 | 1 848 | |
| 61009 | 791 | 425 | 125 | 1 091 | |
| 61010 | 3 | 3 | 3 | 3 | |
| 612 | 0 | 593 566 | 593 566 | 0 | |
| 61209 | 0 | 20 461 | 20 461 | 0 | |
| 61210 | 0 | 573 105 | 573 105 | 0 | |
| 614 | 13 619 | 2 548 | 767 | 15 400 | |
| 61403 | 13 619 | 2 548 | 767 | 15 400 | |
| 705 | 25 121 | 26 693 | 25 121 | 26 693 | |
| 70501 | 25 121 | 1 572 | 25 121 | 1 572 | |
| 70502 | 0 | 25 121 | 0 | 25 121 | |
| 706 | 0 | 103 401 | 146 | 103 255 | |
| 70606 | 0 | 85 746 | 126 | 85 620 | |
| 70607 | 0 | 6 315 | 20 | 6 295 | |
| 70608 | 0 | 11 340 | 0 | 11 340 | |
| Пассив | |||||
| 102 | 320 000 | 0 | 0 | 320 000 | |
| 10208 | 320 000 | 0 | 0 | 320 000 | |
| 106 | 1 | 1 320 | 38 327 | 37 008 | |
| 10601 | 1 | 1 320 | 38 327 | 37 008 | |
| 107 | 25 450 | 21 646 | 0 | 3 804 | |
| 10701 | 3 804 | 0 | 0 | 3 804 | |
| 10703 | 21 646 | 21 646 | 0 | 0 | |
| 108 | 0 | 0 | 21 648 | 21 648 | |
| 10801 | 0 | 0 | 21 648 | 21 648 | |
| 301 | 64 149 | 0 | 169 | 64 318 | |
| 30109 | 64 149 | 0 | 169 | 64 318 | |
| 302 | 203 | 4 724 | 4 587 | 66 | |
| 30220 | 0 | 613 | 613 | 0 | |
| 30226 | 0 | 42 | 42 | 0 | |
| 30232 | 203 | 4 069 | 3 932 | 66 | |
| 303 | 539 083 | 701 625 | 814 778 | 652 236 | |
| 30301 | 122 463 | 662 812 | 727 716 | 187 367 | |
| 30305 | 416 620 | 38 813 | 87 062 | 464 869 | |
| 306 | 0 | 311 | 311 | 0 | |
| 30601 | 0 | 311 | 311 | 0 | |
| 313 | 323 514 | 2 556 681 | 2 451 701 | 218 534 | |
| 31302 | 0 | 1 353 935 | 1 492 469 | 138 534 | |
| 31303 | 0 | 879 232 | 879 232 | 0 | |
| 31304 | 323 514 | 323 514 | 80 000 | 80 000 | |
| 328 | 315 | 315 | 0 | 0 | |
| 32801 | 315 | 315 | 0 | 0 | |
| 405 | 155 398 | 116 539 | 145 982 | 184 841 | |
| 40502 | 155 398 | 116 539 | 145 982 | 184 841 | |
| 406 | 2 291 | 2 630 | 409 | 70 | |
| 40602 | 2 291 | 2 497 | 237 | 31 | |
| 40603 | 0 | 133 | 172 | 39 | |
| 407 | 1 872 061 | 17 969 959 | 18 684 580 | 2 586 682 | |
| 40701 | 170 570 | 472 232 | 350 217 | 48 555 | |
| 40702 | 1 690 940 | 17 389 590 | 18 226 131 | 2 527 481 | |
| 40703 | 10 551 | 108 137 | 108 232 | 10 646 | |
| 408 | 92 146 | 241 502 | 234 385 | 85 029 | |
| 40802 | 34 875 | 175 528 | 176 659 | 36 006 | |
| 40807 | 2 373 | 690 | 440 | 2 123 | |
| 40817 | 54 369 | 64 976 | 56 853 | 46 246 | |
| 40820 | 529 | 308 | 433 | 654 | |
| 409 | 10 173 | 254 201 | 254 672 | 10 644 | |
| 40901 | 6 540 | 0 | 0 | 6 540 | |
| 40905 | 69 | 1 553 | 1 602 | 118 | |
| 40906 | 3 555 | 106 468 | 106 630 | 3 717 | |
| 40909 | 9 | 622 | 633 | 20 | |
| 40910 | 0 | 181 | 181 | 0 | |
| 40911 | 0 | 127 283 | 127 532 | 249 | |
| 40912 | 0 | 11 233 | 11 233 | 0 | |
| 40913 | 0 | 6 861 | 6 861 | 0 | |
| 415 | 155 | 0 | 39 | 194 | |
| 41501 | 155 | 0 | 39 | 194 | |
| 420 | 6 500 | 0 | 0 | 6 500 | |
| 42004 | 6 000 | 0 | 0 | 6 000 | |
| 42005 | 500 | 0 | 0 | 500 | |
| 421 | 19 790 | 20 819 | 2 029 | 1 000 | |
| 42102 | 0 | 2 000 | 2 000 | 0 | |
| 42103 | 18 790 | 18 819 | 29 | 0 | |
| 42104 | 1 000 | 0 | 0 | 1 000 | |
| 422 | 87 400 | 87 400 | 87 400 | 87 400 | |
| 42204 | 87 400 | 87 400 | 87 400 | 87 400 | |
| 423 | 888 154 | 272 301 | 270 843 | 886 696 | |
| 42301 | 80 388 | 212 253 | 202 353 | 70 488 | |
| 42303 | 9 587 | 3 552 | 3 214 | 9 249 | |
| 42304 | 176 262 | 10 441 | 19 206 | 185 027 | |
| 42305 | 177 926 | 19 685 | 34 717 | 192 958 | |
| 42306 | 399 086 | 25 073 | 11 140 | 385 153 | |
| 42307 | 43 810 | 1 071 | 0 | 42 739 | |
| 42309 | 1 095 | 226 | 213 | 1 082 | |
| 426 | 1 009 | 2 847 | 2 920 | 1 082 | |
| 42601 | 180 | 2 683 | 2 688 | 185 | |
| 42604 | 45 | 0 | 0 | 45 | |
| 42605 | 500 | 162 | 227 | 565 | |
| 42606 | 269 | 2 | 5 | 272 | |
| 42609 | 15 | 0 | 0 | 15 | |
| 438 | 36 | 0 | 0 | 36 | |
| 43801 | 36 | 0 | 0 | 36 | |
| 452 | 51 747 | 19 403 | 20 241 | 52 585 | |
| 45215 | 51 747 | 19 403 | 20 241 | 52 585 | |
| 453 | 47 | 0 | 0 | 47 | |
| 45315 | 47 | 0 | 0 | 47 | |
| 454 | 3 590 | 109 | 128 | 3 609 | |
| 45415 | 3 590 | 109 | 128 | 3 609 | |
| 455 | 15 660 | 2 238 | 3 229 | 16 651 | |
| 45515 | 15 660 | 2 238 | 3 229 | 16 651 | |
| 458 | 177 | 438 | 438 | 177 | |
| 45818 | 177 | 438 | 438 | 177 | |
| 459 | 0 | 181 | 186 | 5 | |
| 45918 | 0 | 181 | 186 | 5 | |
| 474 | 234 718 | 4 001 985 | 3 873 667 | 106 400 | |
| 47405 | 0 | 29 108 | 29 108 | 0 | |
| 47407 | 203 474 | 3 738 936 | 3 607 731 | 72 269 | |
| 47411 | 16 043 | 6 379 | 6 998 | 16 662 | |
| 47416 | 890 | 63 122 | 65 143 | 2 911 | |
| 47422 | 792 | 150 609 | 150 486 | 669 | |
| 47425 | 12 457 | 11 895 | 13 053 | 13 615 | |
| 47426 | 1 062 | 1 936 | 1 148 | 274 | |
| 475 | 1 422 | 1 586 | 164 | 0 | |
| 47501 | 1 422 | 1 586 | 164 | 0 | |
| 501 | 0 | 0 | 3 522 | 3 522 | |
| 50120 | 0 | 0 | 3 522 | 3 522 | |
| 502 | 0 | 0 | 2 111 | 2 111 | |
| 50219 | 0 | 0 | 2 111 | 2 111 | |
| 503 | 8 646 | 8 646 | 638 | 638 | |
| 50312 | 8 646 | 8 646 | 0 | 0 | |
| 50319 | 0 | 0 | 638 | 638 | |
| 506 | 0 | 0 | 2 793 | 2 793 | |
| 50620 | 0 | 0 | 2 793 | 2 793 | |
| 515 | 10 290 | 7 390 | 10 590 | 13 490 | |
| 51510 | 10 290 | 7 390 | 10 590 | 13 490 | |
| 523 | 606 563 | 294 342 | 101 592 | 413 813 | |
| 52301 | 63 315 | 2 820 | 98 592 | 159 087 | |
| 52302 | 860 | 860 | 0 | 0 | |
| 52303 | 233 010 | 173 860 | 0 | 59 150 | |
| 52304 | 20 002 | 20 002 | 0 | 0 | |
| 52305 | 62 050 | 0 | 3 000 | 65 050 | |
| 52306 | 227 326 | 96 800 | 0 | 130 526 | |
| 525 | 29 971 | 3 048 | 3 664 | 30 587 | |
| 52501 | 29 971 | 3 048 | 3 664 | 30 587 | |
| 603 | 2 792 | 19 111 | 18 174 | 1 855 | |
| 60301 | 1 179 | 6 736 | 6 102 | 545 | |
| 60305 | 0 | 10 006 | 10 525 | 519 | |
| 60307 | 0 | 123 | 123 | 0 | |
| 60309 | 0 | 212 | 213 | 1 | |
| 60311 | 28 | 812 | 1 063 | 279 | |
| 60313 | 0 | 61 | 61 | 0 | |
| 60322 | 1 084 | 1 104 | 30 | 10 | |
| 60324 | 501 | 57 | 57 | 501 | |
| 606 | 14 068 | 97 | 2 366 | 16 337 | |
| 60601 | 14 068 | 97 | 2 366 | 16 337 | |
| 613 | 654 | 178 | 549 | 1 025 | |
| 61301 | 0 | 0 | 8 | 8 | |
| 61304 | 654 | 178 | 541 | 1 017 | |
| 703 | 142 051 | 153 308 | 137 470 | 126 213 | |
| 70301 | 103 717 | 103 717 | 0 | 0 | |
| 70302 | 38 334 | 49 591 | 137 470 | 126 213 | |
| 706 | 0 | 418 | 104 579 | 104 161 | |
| 70601 | 0 | 25 | 92 864 | 92 839 | |
| 70602 | 0 | 393 | 393 | 0 | |
| 70603 | 0 | 0 | 11 322 | 11 322 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 48 850 | 618 | 1 605 | 47 863 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90703 | 48 849 | 0 | 987 | 47 862 | |
| 90705 | 0 | 618 | 618 | 0 | |
| 909 | 525 886 | 405 355 | 381 492 | 549 749 | |
| 90901 | 559 | 365 640 | 4 758 | 361 441 | |
| 90902 | 518 787 | 39 715 | 376 734 | 181 768 | |
| 90907 | 6 540 | 0 | 0 | 6 540 | |
| 912 | 14 | 0 | 0 | 14 | |
| 91202 | 8 | 0 | 0 | 8 | |
| 91203 | 4 | 0 | 0 | 4 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 913 | 3 665 075 | 0 | 3 665 075 | 0 | |
| 91303 | 154 840 | 0 | 154 840 | 0 | |
| 91305 | 1 504 355 | 0 | 1 504 355 | 0 | |
| 91307 | 2 005 880 | 0 | 2 005 880 | 0 | |
| 914 | 0 | 3 004 286 | 860 104 | 2 144 182 | |
| 91411 | 0 | 1 286 811 | 819 910 | 466 901 | |
| 91414 | 0 | 1 717 475 | 40 194 | 1 677 281 | |
| 915 | 37 126 | 0 | 37 126 | 0 | |
| 91503 | 37 120 | 0 | 37 120 | 0 | |
| 91504 | 6 | 0 | 6 | 0 | |
| 916 | 6 347 | 381 | 6 690 | 38 | |
| 91604 | 6 347 | 381 | 6 690 | 38 | |
| 917 | 45 | 0 | 0 | 45 | |
| 91704 | 45 | 0 | 0 | 45 | |
| 918 | 2 000 | 0 | 0 | 2 000 | |
| 91802 | 2 000 | 0 | 0 | 2 000 | |
| 999 | 879 449 | 2 980 161 | 1 092 089 | 2 767 521 | |
| 99998 | 879 449 | 2 980 161 | 1 092 089 | 2 767 521 | |
| Пассив | |||||
| 910 | 0 | 8 291 | 8 291 | 0 | |
| 91003 | 0 | 7 379 | 7 379 | 0 | |
| 91004 | 0 | 912 | 912 | 0 | |
| 913 | 432 470 | 1 156 857 | 3 454 910 | 2 730 523 | |
| 91302 | 74 702 | 74 702 | 0 | 0 | |
| 91309 | 357 768 | 357 768 | 0 | 0 | |
| 91311 | 0 | 14 000 | 256 610 | 242 610 | |
| 91312 | 0 | 129 860 | 2 181 793 | 2 051 933 | |
| 91315 | 0 | 39 176 | 113 203 | 74 027 | |
| 91316 | 0 | 33 463 | 121 355 | 87 892 | |
| 91317 | 0 | 507 888 | 781 949 | 274 061 | |
| 914 | 446 979 | 446 979 | 0 | 0 | |
| 91401 | 346 349 | 346 349 | 0 | 0 | |
| 91404 | 100 630 | 100 630 | 0 | 0 | |
| 915 | 0 | 13 063 | 50 061 | 36 998 | |
| 91507 | 0 | 13 063 | 50 055 | 36 992 | |
| 91508 | 0 | 0 | 6 | 6 | |
| 999 | 4 285 343 | 3 108 630 | 1 567 178 | 2 743 891 | |
| 99999 | 4 285 343 | 3 108 630 | 1 567 178 | 2 743 891 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 79 193 | 2 466 467 | 2 391 041 | 154 619 | |
| 93001 | 79 193 | 2 466 467 | 2 391 041 | 154 619 | |
| 933 | 35 933 | 14 387 | 50 320 | 0 | |
| 93301 | 35 933 | 7 173 | 43 106 | 0 | |
| 93302 | 0 | 7 214 | 7 214 | 0 | |
| 938 | 0 | 4 305 | 4 089 | 216 | |
| 93801 | 0 | 4 305 | 4 089 | 216 | |
| Пассив | |||||
| 960 | 79 218 | 2 386 406 | 2 462 023 | 154 835 | |
| 96001 | 79 218 | 2 386 406 | 2 462 023 | 154 835 | |
| 963 | 35 730 | 50 125 | 14 395 | 0 | |
| 96301 | 35 730 | 42 948 | 7 218 | 0 | |
| 96302 | 0 | 7 177 | 7 177 | 0 | |
| 968 | 178 | 4 156 | 3 978 | 0 | |
| 96801 | 178 | 4 156 | 3 978 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 987 945 | 141 952 | 66 118 | 1 063 779 | |
| 98000 | 167 | 35 | 102 | 100 | |
| 98010 | 987 778 | 141 906 | 66 005 | 1 063 679 | |
| 98020 | 0 | 11 | 11 | 0 | |
| Пассив | |||||
| 980 | 987 945 | 1 042 613 | 1 118 447 | 1 063 779 | |
| 98040 | 115 797 | 0 | 0 | 115 797 | |
| 98050 | 757 253 | 66 100 | 141 928 | 833 081 | |
| 98070 | 114 864 | 976 511 | 976 519 | 114 872 | |
| 98090 | 31 | 2 | 0 | 29 | |