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Меню банка М2М ПРАЙВЕТ БАНК:
- Общая информация
- Отчетность банка
- Инсайдерская информация Банка России
- Структура баланса (активов и пассивов)
- Структура доходов и расходов, рентабельность
- 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 Избранные |
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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 01.07.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.06.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.07.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 91 093 | 333 790 | 362 359 | 62 524 |  |
| 20202 | 83 735 | 199 673 | 224 287 | 59 121 | |
| 20208 | 7 358 | 18 929 | 22 884 | 3 403 | |
| 20209 | 0 | 115 188 | 115 188 | 0 | |
| 301 | 730 830 | 5 524 181 | 5 656 314 | 598 697 | |
| 30102 | 288 945 | 4 146 792 | 4 293 214 | 142 523 | |
| 30110 | 33 445 | 984 719 | 985 707 | 32 457 | |
| 30114 | 408 440 | 392 670 | 377 393 | 423 717 | |
| 302 | 32 195 | 440 102 | 432 310 | 39 987 | |
| 30202 | 27 822 | 6 495 | 0 | 34 317 | |
| 30204 | 3 100 | 1 297 | 0 | 4 397 | |
| 30213 | 1 242 | 24 842 | 24 842 | 1 242 | |
| 30219 | 0 | 24 842 | 24 842 | 0 | |
| 30221 | 0 | 380 269 | 380 269 | 0 | |
| 30233 | 31 | 2 357 | 2 357 | 31 | |
| 303 | 519 617 | 1 215 797 | 1 279 465 | 455 949 | |
| 30302 | 36 901 | 779 041 | 792 847 | 23 095 | |
| 30306 | 482 716 | 436 756 | 486 618 | 432 854 | |
| 304 | 22 167 | 527 376 | 539 725 | 9 818 | |
| 30402 | 22 167 | 456 908 | 469 257 | 9 818 | |
| 30404 | 0 | 61 624 | 61 624 | 0 | |
| 30409 | 0 | 8 844 | 8 844 | 0 | |
| 306 | 5 | 0 | 0 | 5 | |
| 30602 | 5 | 0 | 0 | 5 | |
| 323 | 400 000 | 400 000 | 400 000 | 400 000 | |
| 32305 | 400 000 | 200 000 | 200 000 | 400 000 | |
| 32306 | 0 | 200 000 | 200 000 | 0 | |
| 328 | 1 157 | 1 614 | 568 | 2 203 | |
| 32802 | 1 157 | 1 614 | 568 | 2 203 | |
| 451 | 12 818 | 0 | 12 818 | 0 | |
| 45101 | 12 818 | 0 | 12 818 | 0 | |
| 452 | 473 457 | 132 564 | 165 518 | 440 503 | |
| 45201 | 33 678 | 92 734 | 93 813 | 32 599 | |
| 45203 | 8 790 | 11 900 | 0 | 20 690 | |
| 45204 | 27 415 | 6 470 | 11 645 | 22 240 | |
| 45205 | 18 000 | 4 100 | 1 750 | 20 350 | |
| 45206 | 124 904 | 6 360 | 12 296 | 118 968 | |
| 45207 | 54 020 | 0 | 38 008 | 16 012 | |
| 45208 | 206 650 | 11 000 | 8 006 | 209 644 | |
| 454 | 202 785 | 0 | 157 299 | 45 486 | |
| 45405 | 137 | 0 | 137 | 0 | |
| 45406 | 4 751 | 0 | 3 764 | 987 | |
| 45407 | 161 365 | 0 | 132 193 | 29 172 | |
| 45408 | 36 532 | 0 | 21 205 | 15 327 | |
| 455 | 342 031 | 19 491 | 12 389 | 349 133 | |
| 45502 | 13 129 | 10 208 | 3 880 | 19 457 | |
| 45504 | 5 000 | 5 778 | 3 098 | 7 680 | |
| 45505 | 111 764 | 1 500 | 46 | 113 218 | |
| 45506 | 106 346 | 6 | 2 500 | 103 852 | |
| 45507 | 101 171 | 405 | 583 | 100 993 | |
| 45508 | 4 619 | 1 591 | 2 278 | 3 932 | |
| 45509 | 2 | 3 | 4 | 1 | |
| 457 | 14 730 | 0 | 80 | 14 650 | |
| 45704 | 14 650 | 0 | 0 | 14 650 | |
| 45707 | 80 | 0 | 80 | 0 | |
| 458 | 59 477 | 5 394 | 24 879 | 39 992 | |
| 45812 | 20 900 | 387 | 4 723 | 16 564 | |
| 45814 | 28 528 | 1 609 | 20 047 | 10 090 | |
| 45815 | 9 989 | 3 398 | 109 | 13 278 | |
| 45817 | 60 | 0 | 0 | 60 | |
| 459 | 772 | 4 762 | 5 253 | 281 | |
| 45912 | 0 | 981 | 981 | 0 | |
| 45914 | 0 | 3 252 | 3 252 | 0 | |
| 45915 | 772 | 529 | 1 020 | 281 | |
| 474 | 24 978 | 7 944 177 | 7 929 402 | 39 753 | |
| 47404 | 365 | 72 556 | 72 556 | 365 | |
| 47408 | 0 | 7 816 080 | 7 816 080 | 0 | |
| 47417 | 0 | 1 | 1 | 0 | |
| 47423 | 4 518 | 40 437 | 30 339 | 14 616 | |
| 47427 | 20 095 | 15 103 | 10 426 | 24 772 | |
| 475 | 16 639 | 10 751 | 4 887 | 22 503 | |
| 47502 | 16 639 | 10 751 | 4 887 | 22 503 | |
| 478 | 1 035 896 | 1 119 | 48 063 | 988 952 | |
| 47802 | 1 035 896 | 1 119 | 48 063 | 988 952 | |
| 501 | 3 998 | 0 | 3 998 | 0 | |
| 50106 | 3 998 | 0 | 3 998 | 0 | |
| 504 | 2 | 0 | 2 | 0 | |
| 50406 | 2 | 0 | 2 | 0 | |
| 506 | 0 | 12 864 | 12 864 | 0 | |
| 50611 | 0 | 12 864 | 12 864 | 0 | |
| 509 | 0 | 1 | 1 | 0 | |
| 50905 | 0 | 1 | 1 | 0 | |
| 515 | 164 999 | 29 713 | 36 819 | 157 893 | |
| 51502 | 0 | 29 713 | 0 | 29 713 | |
| 51503 | 36 819 | 0 | 36 819 | 0 | |
| 51504 | 128 180 | 0 | 0 | 128 180 | |
| 525 | 6 627 | 31 | 1 029 | 5 629 | |
| 52502 | 6 627 | 31 | 1 029 | 5 629 | |
| 603 | 4 686 | 14 866 | 5 869 | 13 683 | |
| 60302 | 2 336 | 0 | 816 | 1 520 | |
| 60304 | 95 | 95 | 95 | 95 | |
| 60306 | 0 | 947 | 947 | 0 | |
| 60308 | 16 | 247 | 111 | 152 | |
| 60310 | 31 | 494 | 505 | 20 | |
| 60312 | 1 883 | 13 072 | 3 098 | 11 857 | |
| 60314 | 286 | 11 | 297 | 0 | |
| 60323 | 39 | 0 | 0 | 39 | |
| 604 | 51 440 | 0 | 145 | 51 295 | |
| 60401 | 51 440 | 0 | 145 | 51 295 | |
| 607 | 820 | 0 | 0 | 820 | |
| 60701 | 820 | 0 | 0 | 820 | |
| 610 | 1 240 | 188 | 976 | 452 | |
| 61002 | 695 | 16 | 695 | 16 | |
| 61008 | 537 | 77 | 185 | 429 | |
| 61009 | 8 | 95 | 96 | 7 | |
| 612 | 0 | 261 583 | 261 583 | 0 | |
| 61202 | 0 | 214 905 | 214 905 | 0 | |
| 61208 | 0 | 46 678 | 46 678 | 0 | |
| 614 | 1 638 | 13 339 | 13 512 | 1 465 | |
| 61403 | 1 638 | 7 | 180 | 1 465 | |
| 61406 | 0 | 13 332 | 13 332 | 0 | |
| 702 | 107 624 | 52 623 | 160 247 | 0 | |
| 70201 | 2 152 | 2 737 | 4 889 | 0 | |
| 70202 | 4 803 | 560 | 5 363 | 0 | |
| 70203 | 14 714 | 8 658 | 23 372 | 0 | |
| 70204 | 2 745 | 1 031 | 3 776 | 0 | |
| 70205 | 21 867 | 11 989 | 33 856 | 0 | |
| 70206 | 11 974 | 5 938 | 17 912 | 0 | |
| 70208 | 2 | 0 | 2 | 0 | |
| 70209 | 49 367 | 21 710 | 71 077 | 0 | |
| 705 | 5 094 | 868 | 0 | 5 962 | |
| 70501 | 5 094 | 868 | 0 | 5 962 | |
| Пассив | |||||
| 102 | 387 500 | 0 | 0 | 387 500 | |
| 10207 | 387 500 | 0 | 0 | 387 500 | |
| 106 | 247 500 | 0 | 0 | 247 500 | |
| 10602 | 247 500 | 0 | 0 | 247 500 | |
| 107 | 117 611 | 0 | 0 | 117 611 | |
| 10701 | 117 611 | 0 | 0 | 117 611 | |
| 301 | 39 690 | 23 096 | 226 | 16 820 | |
| 30109 | 39 678 | 23 096 | 226 | 16 808 | |
| 30126 | 12 | 0 | 0 | 12 | |
| 302 | 283 | 173 183 | 172 912 | 12 | |
| 30220 | 258 | 35 294 | 35 036 | 0 | |
| 30222 | 0 | 119 539 | 119 539 | 0 | |
| 30223 | 0 | 12 230 | 12 230 | 0 | |
| 30226 | 12 | 0 | 0 | 12 | |
| 30232 | 13 | 6 120 | 6 107 | 0 | |
| 303 | 519 617 | 1 457 844 | 1 394 176 | 455 949 | |
| 30301 | 36 901 | 792 848 | 779 042 | 23 095 | |
| 30305 | 482 716 | 664 996 | 615 134 | 432 854 | |
| 304 | 0 | 39 860 | 39 860 | 0 | |
| 30408 | 0 | 39 860 | 39 860 | 0 | |
| 306 | 19 255 | 52 046 | 41 913 | 9 122 | |
| 30601 | 19 254 | 52 046 | 41 913 | 9 121 | |
| 30606 | 1 | 0 | 0 | 1 | |
| 313 | 640 000 | 1 075 000 | 775 000 | 340 000 | |
| 31302 | 0 | 295 000 | 295 000 | 0 | |
| 31303 | 200 000 | 260 000 | 60 000 | 0 | |
| 31304 | 370 000 | 480 000 | 110 000 | 0 | |
| 31305 | 0 | 40 000 | 180 000 | 140 000 | |
| 31306 | 70 000 | 0 | 130 000 | 200 000 | |
| 328 | 8 757 | 1 605 | 2 288 | 9 440 | |
| 32801 | 8 757 | 1 605 | 2 288 | 9 440 | |
| 405 | 513 | 3 397 | 4 191 | 1 307 | |
| 40502 | 513 | 3 397 | 4 191 | 1 307 | |
| 407 | 625 216 | 4 658 720 | 4 556 063 | 522 559 | |
| 40701 | 939 | 13 444 | 13 643 | 1 138 | |
| 40702 | 614 788 | 4 623 994 | 4 517 706 | 508 500 | |
| 40703 | 9 489 | 21 282 | 24 714 | 12 921 | |
| 408 | 59 087 | 220 497 | 206 952 | 45 542 | |
| 40802 | 6 782 | 50 621 | 49 423 | 5 584 | |
| 40805 | 2 | 0 | 0 | 2 | |
| 40807 | 4 379 | 4 725 | 2 860 | 2 514 | |
| 40817 | 44 631 | 164 533 | 153 994 | 34 092 | |
| 40820 | 3 293 | 618 | 675 | 3 350 | |
| 409 | 0 | 530 | 530 | 0 | |
| 40911 | 0 | 530 | 530 | 0 | |
| 420 | 101 001 | 0 | 0 | 101 001 | |
| 42005 | 101 001 | 0 | 0 | 101 001 | |
| 421 | 99 919 | 53 649 | 65 803 | 112 073 | |
| 42101 | 39 | 10 139 | 10 100 | 0 | |
| 42103 | 35 200 | 20 200 | 30 403 | 45 403 | |
| 42104 | 52 180 | 23 310 | 23 300 | 52 170 | |
| 42105 | 6 500 | 0 | 2 000 | 8 500 | |
| 42106 | 6 000 | 0 | 0 | 6 000 | |
| 423 | 905 209 | 29 028 | 62 441 | 938 622 | |
| 42301 | 1 170 | 1 071 | 3 646 | 3 745 | |
| 42304 | 44 556 | 4 315 | 16 573 | 56 814 | |
| 42305 | 670 707 | 11 805 | 12 337 | 671 239 | |
| 42306 | 188 410 | 11 789 | 29 841 | 206 462 | |
| 42309 | 142 | 2 | 16 | 156 | |
| 42310 | 0 | 14 | 16 | 2 | |
| 42311 | 14 | 18 | 6 | 2 | |
| 42312 | 8 | 4 | 4 | 8 | |
| 42313 | 28 | 2 | 2 | 28 | |
| 42314 | 174 | 8 | 0 | 166 | |
| 425 | 155 419 | 157 464 | 156 942 | 154 897 | |
| 42507 | 155 419 | 157 464 | 156 942 | 154 897 | |
| 426 | 9 495 | 143 | 226 | 9 578 | |
| 42601 | 155 | 6 | 15 | 164 | |
| 42605 | 8 460 | 124 | 200 | 8 536 | |
| 42606 | 870 | 13 | 11 | 868 | |
| 42609 | 6 | 0 | 0 | 6 | |
| 42614 | 4 | 0 | 0 | 4 | |
| 438 | 275 | 0 | 1 | 276 | |
| 43801 | 275 | 0 | 1 | 276 | |
| 451 | 128 | 128 | 0 | 0 | |
| 45115 | 128 | 128 | 0 | 0 | |
| 452 | 7 145 | 3 501 | 3 406 | 7 050 | |
| 45215 | 7 145 | 3 501 | 3 406 | 7 050 | |
| 454 | 12 573 | 9 753 | 3 876 | 6 696 | |
| 45415 | 12 573 | 9 753 | 3 876 | 6 696 | |
| 455 | 404 | 79 | 451 | 776 | |
| 45515 | 404 | 79 | 451 | 776 | |
| 457 | 2 | 2 | 0 | 0 | |
| 45715 | 2 | 2 | 0 | 0 | |
| 458 | 11 873 | 1 537 | 5 600 | 15 936 | |
| 45818 | 11 873 | 1 537 | 5 600 | 15 936 | |
| 474 | 32 388 | 9 242 075 | 9 249 914 | 40 227 | |
| 47403 | 0 | 362 952 | 362 952 | 0 | |
| 47405 | 8 457 | 394 971 | 392 246 | 5 732 | |
| 47407 | 0 | 8 125 543 | 8 125 543 | 0 | |
| 47411 | 9 171 | 4 371 | 8 732 | 13 532 | |
| 47416 | 3 085 | 87 045 | 90 723 | 6 763 | |
| 47422 | 0 | 258 414 | 258 414 | 0 | |
| 47425 | 3 050 | 956 | 932 | 3 026 | |
| 47426 | 8 625 | 7 823 | 10 372 | 11 174 | |
| 475 | 12 110 | 13 546 | 17 049 | 15 613 | |
| 47501 | 12 110 | 13 546 | 17 049 | 15 613 | |
| 478 | 16 868 | 1 234 | 144 | 15 778 | |
| 47804 | 16 868 | 1 234 | 144 | 15 778 | |
| 504 | 0 | 84 | 84 | 0 | |
| 50405 | 0 | 84 | 84 | 0 | |
| 523 | 151 898 | 47 243 | 9 496 | 114 151 | |
| 52301 | 3 650 | 3 650 | 9 424 | 9 424 | |
| 52303 | 9 425 | 9 425 | 0 | 0 | |
| 52304 | 65 153 | 25 086 | 0 | 40 067 | |
| 52305 | 57 471 | 0 | 0 | 57 471 | |
| 52306 | 16 199 | 9 082 | 72 | 7 189 | |
| 524 | 100 | 22 075 | 34 143 | 12 168 | |
| 52406 | 100 | 22 075 | 34 143 | 12 168 | |
| 525 | 21 | 0 | 31 | 52 | |
| 52501 | 21 | 0 | 31 | 52 | |
| 603 | 525 | 8 635 | 8 483 | 373 | |
| 60301 | 507 | 2 451 | 2 197 | 253 | |
| 60303 | 0 | 930 | 930 | 0 | |
| 60305 | 0 | 5 153 | 5 153 | 0 | |
| 60309 | 0 | 100 | 100 | 0 | |
| 60322 | 13 | 0 | 0 | 13 | |
| 60324 | 5 | 1 | 103 | 107 | |
| 606 | 29 204 | 133 | 570 | 29 641 | |
| 60601 | 29 204 | 133 | 570 | 29 641 | |
| 612 | 0 | 17 186 | 17 186 | 0 | |
| 61201 | 0 | 179 | 179 | 0 | |
| 61203 | 0 | 17 007 | 17 007 | 0 | |
| 613 | 197 | 13 625 | 13 596 | 168 | |
| 61304 | 197 | 57 | 28 | 168 | |
| 61306 | 0 | 13 568 | 13 568 | 0 | |
| 701 | 112 007 | 174 454 | 62 447 | 0 | |
| 70101 | 30 171 | 55 300 | 25 129 | 0 | |
| 70102 | 1 455 | 2 764 | 1 309 | 0 | |
| 70103 | 24 312 | 37 286 | 12 974 | 0 | |
| 70106 | 1 623 | 2 966 | 1 343 | 0 | |
| 70107 | 54 446 | 76 138 | 21 692 | 0 | |
| 703 | 5 025 | 160 246 | 174 418 | 19 197 | |
| 70301 | 5 025 | 160 246 | 174 418 | 19 197 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 4 062 | 433 | 299 | 4 196 | |
| 80201 | 4 062 | 433 | 299 | 4 196 | |
| 806 | 487 | 2 305 | 2 290 | 502 | |
| 80601 | 487 | 2 305 | 2 290 | 502 | |
| 807 | 75 | 0 | 75 | 0 | |
| 80701 | 75 | 0 | 75 | 0 | |
| 808 | 18 | 2 361 | 2 188 | 191 | |
| 80801 | 18 | 2 361 | 2 188 | 191 | |
| 809 | 0 | 244 | 244 | 0 | |
| 80901 | 0 | 244 | 244 | 0 | |
| 810 | 218 | 174 | 392 | 0 | |
| 81001 | 218 | 174 | 392 | 0 | |
| Пассив | |||||
| 851 | 4 860 | 0 | 5 | 4 865 | |
| 85101 | 4 860 | 0 | 5 | 4 865 | |
| 852 | 0 | 84 | 84 | 0 | |
| 85201 | 0 | 84 | 84 | 0 | |
| 853 | 0 | 91 | 91 | 0 | |
| 85301 | 0 | 91 | 91 | 0 | |
| 854 | 0 | 485 | 485 | 0 | |
| 85401 | 0 | 485 | 485 | 0 | |
| 855 | 0 | 117 | 141 | 24 | |
| 85501 | 0 | 117 | 141 | 24 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 25 652 | 25 652 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 25 652 | 25 652 | 0 | |
| 908 | 77 039 | 72 | 9 082 | 68 029 | |
| 90803 | 77 039 | 72 | 9 082 | 68 029 | |
| 909 | 303 502 | 8 585 | 19 057 | 293 030 | |
| 90901 | 231 | 2 296 | 2 433 | 94 | |
| 90902 | 303 271 | 6 289 | 16 624 | 292 936 | |
| 912 | 29 949 | 20 285 | 50 218 | 16 | |
| 91202 | 15 | 0 | 0 | 15 | |
| 91203 | 1 | 0 | 1 | 0 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 91219 | 29 932 | 20 285 | 50 217 | 0 | |
| 913 | 7 955 324 | 264 499 | 1 990 169 | 6 229 654 | |
| 91303 | 153 861 | 347 | 27 080 | 127 128 | |
| 91305 | 5 318 457 | 115 598 | 1 392 087 | 4 041 968 | |
| 91307 | 1 447 109 | 147 435 | 522 938 | 1 071 606 | |
| 91310 | 1 035 897 | 1 119 | 48 064 | 988 952 | |
| 915 | 22 672 | 0 | 2 512 | 20 160 | |
| 91501 | 10 537 | 0 | 937 | 9 600 | |
| 91503 | 12 135 | 0 | 1 575 | 10 560 | |
| 916 | 21 922 | 9 253 | 12 011 | 19 164 | |
| 91604 | 21 922 | 9 253 | 12 011 | 19 164 | |
| 917 | 2 085 | 1 | 1 | 2 085 | |
| 91704 | 2 085 | 1 | 1 | 2 085 | |
| 918 | 6 429 | 2 | 1 | 6 430 | |
| 91802 | 6 256 | 0 | 0 | 6 256 | |
| 91803 | 173 | 2 | 1 | 174 | |
| 999 | 327 074 | 154 527 | 163 329 | 318 272 | |
| 99998 | 327 074 | 154 527 | 163 329 | 318 272 | |
| Пассив | |||||
| 910 | 0 | 7 792 | 7 792 | 0 | |
| 91003 | 0 | 6 495 | 6 495 | 0 | |
| 91004 | 0 | 1 297 | 1 297 | 0 | |
| 913 | 212 362 | 153 548 | 145 190 | 204 004 | |
| 91302 | 13 202 | 69 | 0 | 13 133 | |
| 91309 | 199 160 | 153 479 | 145 190 | 190 871 | |
| 914 | 114 712 | 1 989 | 1 545 | 114 268 | |
| 91404 | 114 712 | 1 989 | 1 545 | 114 268 | |
| 999 | 8 418 923 | 2 107 918 | 327 564 | 6 638 569 | |
| 99999 | 8 418 923 | 2 107 918 | 327 564 | 6 638 569 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 110 184 | 6 084 766 | 6 109 347 | 85 603 | |
| 93001 | 110 184 | 6 084 766 | 6 109 347 | 85 603 | |
| 935 | 71 333 | 28 | 71 361 | 0 | |
| 93501 | 71 333 | 28 | 71 361 | 0 | |
| 937 | 0 | 12 989 | 12 989 | 0 | |
| 93703 | 0 | 12 989 | 12 989 | 0 | |
| 938 | 9 | 3 219 | 3 189 | 39 | |
| 93801 | 9 | 3 219 | 3 189 | 39 | |
| 940 | 28 | 886 | 914 | 0 | |
| 94001 | 28 | 886 | 914 | 0 | |
| Пассив | |||||
| 960 | 110 193 | 5 097 949 | 5 073 385 | 85 629 | |
| 96001 | 110 193 | 5 097 949 | 5 073 385 | 85 629 | |
| 963 | 71 361 | 71 361 | 0 | 0 | |
| 96301 | 71 361 | 71 361 | 0 | 0 | |
| 967 | 0 | 13 953 | 13 953 | 0 | |
| 96703 | 0 | 13 953 | 13 953 | 0 | |
| 968 | 0 | 3 136 | 3 149 | 13 | |
| 96801 | 0 | 3 136 | 3 149 | 13 | |
| 970 | 0 | 963 | 963 | 0 | |
| 97001 | 0 | 963 | 963 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 155 728 393 | 491 487 | 11 107 337 | 145 112 543 | |
| 98000 | 1 | 57 | 57 | 1 | |
| 98010 | 155 728 392 | 491 430 | 11 107 280 | 145 112 542 | |
| Пассив | |||||
| 980 | 155 728 393 | 35 632 778 | 25 016 928 | 145 112 543 | |
| 98040 | 1 640 260 | 7 226 650 | 6 011 493 | 425 103 | |
| 98050 | 141 | 38 | 19 | 122 | |
| 98053 | 10 | 1 062 834 | 1 062 824 | 0 | |
| 98055 | 9 975 | 420 | 0 | 9 555 | |
| 98070 | 154 078 007 | 27 342 836 | 17 942 592 | 144 677 763 | |