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Меню банка МАСТЕР-БАНК:
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- 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 Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.12.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 109 | 0 | 0 | -33 982 150 | 33 982 150 |  |
| 10901 | 0 | 0 | -33 982 150 | 33 982 150 | |
| 202 | 5 725 939 | -5 720 697 | 3 892 | 1 350 | |
| 20202 | 1 960 511 | -1 958 542 | 1 946 | 23 | |
| 20203 | 11 942 | -11 464 | 0 | 478 | |
| 20209 | 135 021 | -133 075 | 1 946 | 0 | |
| 20210 | 24 281 | -23 432 | 0 | 849 | |
| 20208 | 3 594 184 | -3 594 184 | 0 | 0 | |
| 301 | 4 851 631 | -4 844 623 | 0 | 7 008 | |
| 30110 | 382 511 | -382 394 | 0 | 117 | |
| 30114 | 3 478 883 | -3 471 992 | 0 | 6 891 | |
| 30102 | 979 173 | -979 173 | 0 | 0 | |
| 30118 | 11 064 | -11 064 | 0 | 0 | |
| 302 | 2 903 995 | -2 838 960 | 0 | 65 035 | |
| 30233 | 746 475 | -681 440 | 0 | 65 035 | |
| 30202 | 1 515 188 | -1 515 188 | 0 | 0 | |
| 30204 | 588 444 | -588 444 | 0 | 0 | |
| 30235 | 53 888 | -53 888 | 0 | 0 | |
| 323 | 586 679 | -363 587 | 0 | 223 092 | |
| 32307 | 586 679 | -363 587 | 0 | 223 092 | |
| 451 | 263 022 | -21 717 | 0 | 241 305 | |
| 45107 | 29 565 | -18 585 | 0 | 10 980 | |
| 45108 | 233 457 | -3 132 | 0 | 230 325 | |
| 452 | 46 703 012 | -23 358 922 | 10 755 | 23 333 335 | |
| 45201 | 591 237 | -513 256 | 0 | 77 981 | |
| 45205 | 194 569 | -181 167 | 0 | 13 402 | |
| 45206 | 1 722 552 | -1 188 034 | 1 699 | 532 819 | |
| 45207 | 7 335 496 | -1 873 060 | 0 | 5 462 436 | |
| 45208 | 36 824 176 | -19 568 423 | 9 056 | 17 246 697 | |
| 45204 | 34 982 | -34 982 | 0 | 0 | |
| 454 | 202 867 | -201 977 | 0 | 890 | |
| 45406 | 10 502 | -10 325 | 0 | 177 | |
| 45407 | 40 079 | -39 590 | 0 | 489 | |
| 45408 | 151 323 | -151 099 | 0 | 224 | |
| 45401 | 485 | -485 | 0 | 0 | |
| 45405 | 478 | -478 | 0 | 0 | |
| 455 | 9 654 910 | -1 898 346 | 5 948 | 7 750 616 | |
| 45505 | 3 816 431 | -186 802 | 0 | 3 629 629 | |
| 45506 | 1 279 974 | -202 665 | 132 | 1 077 177 | |
| 45507 | 4 504 704 | -1 461 718 | 5 798 | 3 037 188 | |
| 45509 | 26 163 | -19 523 | 18 | 6 622 | |
| 45503 | 7 247 | -7 247 | 0 | 0 | |
| 45504 | 20 391 | -20 391 | 0 | 0 | |
| 456 | 199 269 | 0 | -17 | 199 286 | |
| 45606 | 199 269 | 0 | -17 | 199 286 | |
| 457 | 225 | -220 | 0 | 5 | |
| 45708 | 1 | 0 | -4 | 5 | |
| 45706 | 224 | -224 | 0 | 0 | |
| 458 | 5 322 504 | 319 | -1 926 994 | 7 249 817 | |
| 45812 | 4 163 224 | 47 | -1 516 655 | 5 679 926 | |
| 45814 | 30 576 | -4 814 | 0 | 25 762 | |
| 45815 | 1 080 727 | 272 | -415 153 | 1 496 152 | |
| 45817 | 47 977 | 0 | 0 | 47 977 | |
| 459 | 394 112 | 195 | -293 087 | 687 394 | |
| 45912 | 273 959 | 195 | -261 436 | 535 590 | |
| 45914 | 89 | 0 | -6 | 95 | |
| 45915 | 114 742 | 0 | -31 645 | 146 387 | |
| 45917 | 5 322 | 0 | 0 | 5 322 | |
| 474 | 4 606 215 | -437 178 | 32 360 | 4 136 677 | |
| 47417 | 0 | 0 | -54 | 54 | |
| 47423 | 72 643 | 32 360 | -400 998 | 506 001 | |
| 47427 | 4 450 255 | -819 586 | 47 | 3 630 622 | |
| 47408 | 51 465 | -51 465 | 0 | 0 | |
| 47415 | 31 852 | -31 852 | 0 | 0 | |
| 501 | 128 894 | -113 200 | 0 | 15 694 | |
| 50107 | 50 976 | -35 294 | 0 | 15 682 | |
| 50121 | 12 | 0 | 0 | 12 | |
| 50104 | 15 294 | -15 294 | 0 | 0 | |
| 50106 | 62 612 | -62 612 | 0 | 0 | |
| 507 | 5 | 0 | 0 | 5 | |
| 50706 | 5 | 0 | 0 | 5 | |
| 515 | 44 613 | 0 | 0 | 44 613 | |
| 51508 | 44 613 | 0 | 0 | 44 613 | |
| 525 | 168 | 0 | -8 | 176 | |
| 52503 | 168 | 0 | -8 | 176 | |
| 603 | 1 433 902 | -106 509 | 10 518 | 1 316 875 | |
| 60302 | 76 181 | -23 108 | 0 | 53 073 | |
| 60306 | 0 | 90 | 73 | 17 | |
| 60308 | 4 537 | -951 | 0 | 3 586 | |
| 60310 | 543 | 417 | 960 | 0 | |
| 60312 | 74 544 | -36 222 | 9 446 | 28 876 | |
| 60315 | 1 161 360 | 0 | 0 | 1 161 360 | |
| 60323 | 116 535 | -48 073 | 22 | 68 440 | |
| 60336 | 0 | 7 | -1 516 | 1 523 | |
| 60314 | 202 | -202 | 0 | 0 | |
| 604 | 3 494 437 | -1 726 838 | 0 | 1 767 599 | |
| 60401 | 3 494 437 | -1 770 549 | 0 | 1 723 888 | |
| 60415 | 0 | 0 | -43 711 | 43 711 | |
| 610 | 362 996 | -316 342 | 0 | 46 654 | |
| 61002 | 406 | -273 | 0 | 133 | |
| 61008 | 31 622 | -12 944 | 0 | 18 678 | |
| 61009 | 33 072 | -5 229 | 0 | 27 843 | |
| 61010 | 58 | -58 | 0 | 0 | |
| 61011 | 297 838 | -297 838 | 0 | 0 | |
| 620 | 0 | 0 | -262 152 | 262 152 | |
| 62001 | 0 | 0 | -262 152 | 262 152 | |
| 706 | 32 587 816 | -32 350 663 | 9 843 | 227 310 | |
| 70606 | 18 989 190 | -18 764 777 | 9 843 | 214 570 | |
| 70608 | 12 863 435 | -12 854 062 | 0 | 9 373 | |
| 70611 | 718 987 | -715 620 | 0 | 3 367 | |
| 70607 | 275 | -275 | 0 | 0 | |
| 70609 | 15 266 | -15 266 | 0 | 0 | |
| 70610 | 663 | -663 | 0 | 0 | |
| 203 | 53 | -53 | 0 | 0 | |
| 20308 | 53 | -53 | 0 | 0 | |
| 303 | 6 083 782 | -6 083 782 | 0 | 0 | |
| 30302 | 580 029 | -580 029 | 0 | 0 | |
| 30306 | 5 503 753 | -5 503 753 | 0 | 0 | |
| 304 | 27 715 | -27 715 | 0 | 0 | |
| 30413 | 1 969 | -1 969 | 0 | 0 | |
| 30424 | 18 181 | -18 181 | 0 | 0 | |
| 30425 | 7 565 | -7 565 | 0 | 0 | |
| 453 | 371 440 | -371 440 | 0 | 0 | |
| 45306 | 1 600 | -1 600 | 0 | 0 | |
| 45307 | 37 830 | -37 830 | 0 | 0 | |
| 45308 | 332 010 | -332 010 | 0 | 0 | |
| 607 | 47 223 | -47 223 | 0 | 0 | |
| 60701 | 47 223 | -47 223 | 0 | 0 | |
| 609 | 892 | -892 | 0 | 0 | |
| 60901 | 892 | -892 | 0 | 0 | |
| 614 | 78 636 | -78 636 | 0 | 0 | |
| 61403 | 78 636 | -78 636 | 0 | 0 | |
| Пассив | |||||
| 102 | 3 392 545 | 0 | 0 | 3 392 545 | |
| 10207 | 3 392 545 | 0 | 0 | 3 392 545 | |
| 106 | 1 108 812 | 0 | -111 303 | 997 509 | |
| 10601 | 1 108 812 | 0 | -111 303 | 997 509 | |
| 107 | 169 630 | 0 | 0 | 169 630 | |
| 10701 | 169 630 | 0 | 0 | 169 630 | |
| 203 | 3 809 | 0 | -558 | 3 251 | |
| 20309 | 3 809 | 0 | -558 | 3 251 | |
| 301 | 2 640 961 | 0 | -1 710 643 | 930 318 | |
| 30109 | 2 640 961 | 0 | -1 710 643 | 930 318 | |
| 302 | 225 807 | -308 868 | 0 | 534 675 | |
| 30222 | 4 405 | 0 | -4 370 | 35 | |
| 30226 | 87 | -33 156 | 0 | 33 243 | |
| 30232 | 82 902 | -24 098 | 0 | 107 000 | |
| 30236 | 129 561 | -264 836 | 0 | 394 397 | |
| 30220 | 8 852 | 0 | -8 852 | 0 | |
| 306 | 2 149 | 0 | -1 999 | 150 | |
| 30601 | 2 149 | 0 | -1 999 | 150 | |
| 314 | 318 390 | -71 013 | 0 | 389 403 | |
| 31409 | 318 390 | -71 013 | 0 | 389 403 | |
| 316 | 815 556 | 0 | -47 560 | 767 996 | |
| 31609 | 815 556 | 0 | -47 560 | 767 996 | |
| 405 | 66 982 | -40 203 | 0 | 107 185 | |
| 40502 | 62 566 | 0 | -62 566 | 0 | |
| 40503 | 4 416 | 0 | -4 416 | 0 | |
| 406 | 93 960 | 0 | -6 389 | 87 571 | |
| 40602 | 11 020 | 0 | -11 020 | 0 | |
| 40603 | 82 940 | 0 | -82 940 | 0 | |
| 407 | 8 295 930 | 11 152 | -379 970 | 7 904 808 | |
| 40701 | 72 994 | 0 | -72 994 | 0 | |
| 40702 | 7 856 485 | 0 | -7 856 485 | 0 | |
| 40703 | 366 451 | 0 | -366 451 | 0 | |
| 408 | 18 385 104 | 3 | -13 855 697 | 4 529 404 | |
| 40805 | 50 | 0 | 0 | 50 | |
| 40807 | 54 059 | -7 842 | 0 | 61 901 | |
| 40814 | 17 | 0 | 0 | 17 | |
| 40817 | 17 313 740 | 3 | -13 608 468 | 3 705 269 | |
| 40820 | 493 682 | 0 | -258 280 | 235 402 | |
| 40821 | 10 435 | -8 778 | 0 | 19 213 | |
| 408.1 | 0 | -507 552 | 0 | 507 552 | |
| 40802 | 513 121 | 0 | -513 121 | 0 | |
| 409 | 92 829 | -20 294 | 0 | 113 123 | |
| 40903 | 24 025 | 0 | -14 350 | 9 675 | |
| 40906 | 61 195 | -41 842 | 0 | 103 037 | |
| 40911 | 6 831 | 0 | -6 420 | 411 | |
| 40912 | 778 | 0 | -778 | 0 | |
| 418 | 15 000 | -1 524 | 0 | 16 524 | |
| 41806 | 15 000 | -1 524 | 0 | 16 524 | |
| 419 | 60 000 | -2 124 | 0 | 62 124 | |
| 41905 | 55 000 | -2 107 | 0 | 57 107 | |
| 41906 | 5 000 | -17 | 0 | 5 017 | |
| 420 | 196 779 | 0 | -143 199 | 53 580 | |
| 42005 | 15 800 | 0 | -14 980 | 820 | |
| 42006 | 180 979 | 0 | -128 219 | 52 760 | |
| 421 | 2 632 034 | 92 072 | -292 193 | 2 247 769 | |
| 42101 | 42 | 0 | 0 | 42 | |
| 42102 | 0 | -6 830 | 0 | 6 830 | |
| 42103 | 404 000 | -19 900 | 0 | 423 900 | |
| 42104 | 173 780 | 0 | -107 512 | 66 268 | |
| 42105 | 354 180 | 0 | -40 646 | 313 534 | |
| 42106 | 1 500 032 | 92 072 | -170 765 | 1 237 195 | |
| 42107 | 200 000 | 0 | 0 | 200 000 | |
| 422 | 1 009 982 | -26 739 | 0 | 1 036 721 | |
| 42203 | 45 000 | 0 | -20 000 | 25 000 | |
| 42204 | 0 | -501 | 0 | 501 | |
| 42205 | 156 760 | -700 | 0 | 157 460 | |
| 42206 | 808 222 | -45 538 | 0 | 853 760 | |
| 423 | 28 997 227 | 645 | -24 695 743 | 4 300 839 | |
| 42301 | 84 174 | 1 | -42 382 | 41 791 | |
| 42304 | 33 641 | 0 | -32 142 | 1 499 | |
| 42305 | 1 194 665 | 0 | -1 051 024 | 143 641 | |
| 42306 | 19 313 065 | 0 | -16 794 564 | 2 518 501 | |
| 42307 | 8 367 701 | 644 | -6 777 529 | 1 589 528 | |
| 42309 | 3 981 | -1 898 | 0 | 5 879 | |
| 425 | 9 | 0 | 0 | 9 | |
| 42501 | 9 | 0 | 0 | 9 | |
| 426 | 135 594 | 0 | -97 459 | 38 135 | |
| 42601 | 1 923 | 0 | -18 | 1 905 | |
| 42605 | 28 894 | 0 | -17 507 | 11 387 | |
| 42606 | 89 749 | 0 | -65 357 | 24 392 | |
| 42607 | 15 028 | 0 | -14 577 | 451 | |
| 438 | 13 155 | 0 | -6 420 | 6 735 | |
| 43805 | 13 155 | 0 | -6 420 | 6 735 | |
| 440 | 159 301 | 0 | -6 866 | 152 435 | |
| 44005 | 17 960 | 0 | -12 083 | 5 877 | |
| 44006 | 8 812 | 0 | 0 | 8 812 | |
| 44007 | 132 529 | -5 217 | 0 | 137 746 | |
| 451 | 5 260 | 0 | -295 | 4 965 | |
| 45115 | 5 260 | 0 | -295 | 4 965 | |
| 452 | 3 992 369 | -8 286 682 | 17 | 12 279 068 | |
| 45215 | 3 992 369 | -8 286 682 | 17 | 12 279 068 | |
| 454 | 903 | 0 | -900 | 3 | |
| 45415 | 903 | 0 | -900 | 3 | |
| 455 | 659 816 | -5 062 085 | 39 | 5 721 940 | |
| 45515 | 659 816 | -5 062 085 | 39 | 5 721 940 | |
| 456 | 41 846 | -60 461 | 0 | 102 307 | |
| 45615 | 41 846 | -60 461 | 0 | 102 307 | |
| 457 | 2 | 0 | -1 | 1 | |
| 45715 | 2 | 0 | -1 | 1 | |
| 458 | 4 910 945 | -1 663 222 | 86 | 6 574 253 | |
| 45818 | 4 910 945 | -1 663 222 | 86 | 6 574 253 | |
| 459 | 368 888 | -170 238 | 23 | 539 149 | |
| 45918 | 368 888 | -170 238 | 23 | 539 149 | |
| 474 | 960 757 | -23 608 738 | 137 695 | 24 707 190 | |
| 47416 | 10 222 | -372 | 0 | 10 594 | |
| 47422 | 14 653 | -22 112 811 | 137 695 | 22 265 159 | |
| 47425 | 534 917 | -1 896 520 | 0 | 2 431 437 | |
| 47411 | 271 342 | 0 | -271 342 | 0 | |
| 47426 | 129 623 | 0 | -129 623 | 0 | |
| 501 | 502 | 0 | -271 | 231 | |
| 50120 | 502 | 0 | -271 | 231 | |
| 515 | 42 109 | 0 | 0 | 42 109 | |
| 51510 | 42 109 | 0 | 0 | 42 109 | |
| 523 | 33 557 | 0 | -917 | 32 640 | |
| 52302 | 9 015 | -3 507 | 0 | 12 522 | |
| 52304 | 100 | 0 | 0 | 100 | |
| 52305 | 17 685 | 0 | 0 | 17 685 | |
| 52306 | 2 333 | 0 | 0 | 2 333 | |
| 52301 | 4 424 | 0 | -4 424 | 0 | |
| 524 | 130 | 0 | 0 | 130 | |
| 52406 | 130 | 0 | 0 | 130 | |
| 525 | 693 | 0 | 0 | 693 | |
| 52501 | 693 | 0 | 0 | 693 | |
| 603 | 1 357 341 | -227 555 | 1 468 | 1 586 364 | |
| 60301 | 608 | -305 503 | 798 | 306 909 | |
| 60305 | 82 966 | 469 | -67 158 | 15 339 | |
| 60307 | 0 | 8 | 8 | 0 | |
| 60311 | 49 033 | 0 | -10 912 | 38 121 | |
| 60322 | 14 786 | -398 | 0 | 15 184 | |
| 60324 | 1 207 856 | -2 821 | 0 | 1 210 677 | |
| 60335 | 0 | 59 | 193 | 134 | |
| 60309 | 2 073 | 0 | -2 073 | 0 | |
| 60313 | 19 | 0 | -19 | 0 | |
| 604 | 0 | -1 371 545 | 0 | 1 371 545 | |
| 60414 | 0 | -1 371 545 | 0 | 1 371 545 | |
| 613 | 13 988 | 0 | -11 228 | 2 760 | |
| 61304 | 4 921 | 0 | -2 161 | 2 760 | |
| 61301 | 9 067 | 0 | -9 067 | 0 | |
| 620 | 0 | -10 847 | 0 | 10 847 | |
| 62002 | 0 | -10 847 | 0 | 10 847 | |
| 706 | 33 427 057 | 12 643 | -32 674 010 | 740 404 | |
| 70601 | 20 666 708 | 12 196 | -19 951 133 | 703 379 | |
| 70603 | 12 745 379 | 447 | -12 707 907 | 37 025 | |
| 70602 | 210 | 0 | -210 | 0 | |
| 70604 | 14 203 | 0 | -14 203 | 0 | |
| 70605 | 557 | 0 | -557 | 0 | |
| 108 | 3 667 822 | 0 | -3 667 822 | 0 | |
| 10801 | 3 667 822 | 0 | -3 667 822 | 0 | |
| 303 | 6 083 782 | 0 | -6 083 782 | 0 | |
| 30301 | 580 029 | 0 | -580 029 | 0 | |
| 30305 | 5 503 753 | 0 | -5 503 753 | 0 | |
| 453 | 10 630 | 0 | -10 630 | 0 | |
| 45315 | 10 630 | 0 | -10 630 | 0 | |
| 504 | 2 504 | 0 | -2 504 | 0 | |
| 50408 | 2 504 | 0 | -2 504 | 0 | |
| 606 | 1 653 238 | 0 | -1 653 238 | 0 | |
| 60601 | 1 653 238 | 0 | -1 653 238 | 0 | |
| 609 | 421 | 0 | -421 | 0 | |
| 60903 | 421 | 0 | -421 | 0 | |
| 610 | 10 847 | 0 | -10 847 | 0 | |
| 61012 | 10 847 | 0 | -10 847 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 806 | 405 | -405 | 0 | 0 | |
| 80601 | 405 | -405 | 0 | 0 | |
| 809 | 3 | -3 | 0 | 0 | |
| 80901 | 3 | -3 | 0 | 0 | |
| Пассив | |||||
| 851 | 400 | 0 | -400 | 0 | |
| 85101 | 400 | 0 | -400 | 0 | |
| 854 | 1 | 0 | -1 | 0 | |
| 85401 | 1 | 0 | -1 | 0 | |
| 855 | 7 | 0 | -7 | 0 | |
| 85501 | 7 | 0 | -7 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 0 | 0 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 908 | 83 265 | 0 | 0 | 83 265 | |
| 90803 | 83 265 | 0 | 0 | 83 265 | |
| 909 | 8 646 806 | -1 584 667 | 0 | 7 062 139 | |
| 90901 | 279 296 | -9 279 | 0 | 270 017 | |
| 90902 | 8 367 510 | -1 577 888 | 0 | 6 789 622 | |
| 90907 | 0 | 0 | -2 500 | 2 500 | |
| 911 | 3 | 0 | -137 | 140 | |
| 91104 | 3 | 0 | -137 | 140 | |
| 912 | 2 720 | -768 | 0 | 1 952 | |
| 91202 | 860 | -293 | 0 | 567 | |
| 91203 | 461 | -419 | 0 | 42 | |
| 91204 | 1 391 | -57 | 0 | 1 334 | |
| 91207 | 8 | 0 | -1 | 9 | |
| 914 | 43 391 841 | -11 998 367 | 2 358 | 31 391 116 | |
| 91414 | 42 799 753 | -11 956 805 | 2 358 | 30 840 590 | |
| 91416 | 259 717 | -47 248 | 0 | 212 469 | |
| 91417 | 332 371 | 0 | -5 686 | 338 057 | |
| 915 | 1 907 | -28 | 0 | 1 879 | |
| 91501 | 262 | 0 | 0 | 262 | |
| 91502 | 1 645 | -28 | 0 | 1 617 | |
| 916 | 2 960 160 | 0 | -404 789 | 3 364 949 | |
| 91604 | 2 960 160 | 0 | -404 789 | 3 364 949 | |
| 999 | 66 753 727 | -33 354 994 | 0 | 33 398 733 | |
| 99998 | 66 753 727 | -33 354 994 | 0 | 33 398 733 | |
| 917 | 505 051 | -505 051 | 0 | 0 | |
| 91704 | 505 051 | -505 051 | 0 | 0 | |
| 918 | 2 903 953 | -2 903 953 | 0 | 0 | |
| 91802 | 2 903 953 | -2 903 953 | 0 | 0 | |
| Пассив | |||||
| 913 | 66 529 906 | 0 | -33 304 637 | 33 225 269 | |
| 91311 | 1 009 859 | 0 | -383 842 | 626 017 | |
| 91312 | 57 841 979 | 0 | -26 731 015 | 31 110 964 | |
| 91315 | 3 024 655 | 0 | -1 587 339 | 1 437 316 | |
| 91318 | 50 662 | -310 | 0 | 50 972 | |
| 91316 | 842 091 | 0 | -842 091 | 0 | |
| 91317 | 3 054 108 | 0 | -3 054 108 | 0 | |
| 91319 | 706 552 | 0 | -706 552 | 0 | |
| 915 | 223 821 | 0 | -50 357 | 173 464 | |
| 91507 | 217 093 | 0 | -48 066 | 169 027 | |
| 91508 | 6 728 | 0 | -2 291 | 4 437 | |
| 999 | 58 495 713 | 2 358 | -16 587 908 | 41 905 447 | |
| 99999 | 58 495 713 | 2 358 | -16 587 908 | 41 905 447 | |
| Г. Срочные операции | |||||
| Актив | |||||
| Пассив | |||||
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 246 222 845 | -246 222 845 | 0 | 0 | |
| 98000 | 304 | -304 | 0 | 0 | |
| 98010 | 246 222 541 | -246 222 541 | 0 | 0 | |
| Пассив | |||||
| 980 | 246 222 845 | 0 | -246 222 845 | 0 | |
| 98040 | 246 098 261 | 0 | -246 098 261 | 0 | |
| 98050 | 124 579 | 0 | -124 579 | 0 | |
| 98070 | 5 | 0 | -5 | 0 | |