Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка МЕЖДУНАРОДНЫЙ ПРОМЫШЛЕННЫЙ 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
 |
Добавить банк в Избранные |
 |
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 01.09.2010) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 220 | 0 | -1 | 221 |  |
| 10605 | 220 | 0 | -1 | 221 | |
| 109 | 0 | 0 | -133 052 459 | 133 052 459 | |
| 10901 | 0 | 0 | -133 052 459 | 133 052 459 | |
| 301 | 308 676 | -106 265 | 0 | 202 411 | |
| 30110 | 244 149 | -41 738 | 0 | 202 411 | |
| 30102 | 40 653 | -40 653 | 0 | 0 | |
| 30114 | 23 874 | -23 874 | 0 | 0 | |
| 452 | 147 083 665 | -147 079 425 | 0 | 4 240 | |
| 45207 | 137 860 629 | -137 856 389 | 0 | 4 240 | |
| 45201 | 8 958 | -8 958 | 0 | 0 | |
| 45204 | 3 500 | -3 500 | 0 | 0 | |
| 45205 | 5 000 | -5 000 | 0 | 0 | |
| 45206 | 3 104 021 | -3 104 021 | 0 | 0 | |
| 45208 | 6 096 557 | -6 096 557 | 0 | 0 | |
| 45209 | 5 000 | -5 000 | 0 | 0 | |
| 454 | 21 817 | -21 269 | 0 | 548 | |
| 45407 | 2 248 | -1 700 | 0 | 548 | |
| 45401 | 8 289 | -8 289 | 0 | 0 | |
| 45406 | 11 280 | -11 280 | 0 | 0 | |
| 455 | 118 902 | -112 764 | 768 | 5 370 | |
| 45505 | 7 442 | -6 761 | 0 | 681 | |
| 45506 | 53 885 | -53 083 | 0 | 802 | |
| 45507 | 57 374 | -52 719 | 768 | 3 887 | |
| 45508 | 201 | -201 | 0 | 0 | |
| 456 | 1 167 710 | 0 | -463 446 | 1 631 156 | |
| 45605 | 230 933 | -211 499 | 0 | 19 434 | |
| 45606 | 936 777 | 0 | -674 945 | 1 611 722 | |
| 458 | 5 779 030 | -5 715 565 | 0 | 63 465 | |
| 45812 | 5 007 905 | -5 006 820 | 0 | 1 085 | |
| 45814 | 6 088 | -3 312 | 0 | 2 776 | |
| 45815 | 30 473 | -9 969 | 0 | 20 504 | |
| 45816 | 734 564 | -695 464 | 0 | 39 100 | |
| 459 | 331 993 | -331 987 | 0 | 6 | |
| 45915 | 815 | -809 | 0 | 6 | |
| 45912 | 331 160 | -331 160 | 0 | 0 | |
| 45914 | 18 | -18 | 0 | 0 | |
| 474 | 14 780 903 | -13 863 642 | 1 585 | 915 676 | |
| 47423 | 21 312 | 1 585 | -762 123 | 785 020 | |
| 47427 | 14 759 303 | -14 628 647 | 0 | 130 656 | |
| 47415 | 287 | -287 | 0 | 0 | |
| 47417 | 1 | -1 | 0 | 0 | |
| 525 | 264 342 | -11 511 | 252 831 | 0 | |
| 52503 | 264 342 | -11 511 | 252 831 | 0 | |
| 603 | 406 752 | -400 097 | 278 | 6 377 | |
| 60306 | 4 482 | -4 452 | 30 | 0 | |
| 60312 | 15 441 | -9 368 | 248 | 5 825 | |
| 60323 | 104 568 | -104 027 | 0 | 541 | |
| 60336 | 0 | 0 | -11 | 11 | |
| 60302 | 251 502 | -251 502 | 0 | 0 | |
| 60308 | 252 | -252 | 0 | 0 | |
| 60310 | 27 999 | -27 999 | 0 | 0 | |
| 60314 | 2 508 | -2 508 | 0 | 0 | |
| 620 | 0 | 0 | -13 147 | 13 147 | |
| 62001 | 0 | 0 | -13 147 | 13 147 | |
| 706 | 56 605 303 | -55 291 785 | 253 224 | 1 060 294 | |
| 70606 | 33 299 389 | -31 986 409 | 253 224 | 1 059 756 | |
| 70611 | 241 | 0 | -297 | 538 | |
| 70607 | 266 | -266 | 0 | 0 | |
| 70608 | 23 139 516 | -23 139 516 | 0 | 0 | |
| 70610 | 165 891 | -165 891 | 0 | 0 | |
| 202 | 196 586 | -196 586 | 0 | 0 | |
| 20202 | 156 792 | -156 792 | 0 | 0 | |
| 20208 | 39 794 | -39 794 | 0 | 0 | |
| 302 | 710 468 | -710 468 | 0 | 0 | |
| 30202 | 386 547 | -386 547 | 0 | 0 | |
| 30204 | 321 685 | -321 685 | 0 | 0 | |
| 30213 | 7 | -7 | 0 | 0 | |
| 30221 | 1 000 | -1 000 | 0 | 0 | |
| 30233 | 1 229 | -1 229 | 0 | 0 | |
| 303 | 1 173 543 | -1 173 543 | 0 | 0 | |
| 30302 | 818 456 | -818 456 | 0 | 0 | |
| 30306 | 355 087 | -355 087 | 0 | 0 | |
| 304 | 3 | -3 | 0 | 0 | |
| 30402 | 3 | -3 | 0 | 0 | |
| 321 | 12 567 | -12 567 | 0 | 0 | |
| 32102 | 12 567 | -12 567 | 0 | 0 | |
| 322 | 920 | -920 | 0 | 0 | |
| 32201 | 920 | -920 | 0 | 0 | |
| 323 | 94 200 | -94 200 | 0 | 0 | |
| 32301 | 94 200 | -94 200 | 0 | 0 | |
| 324 | 1 366 | -1 366 | 0 | 0 | |
| 32401 | 1 366 | -1 366 | 0 | 0 | |
| 325 | 7 | -7 | 0 | 0 | |
| 32501 | 7 | -7 | 0 | 0 | |
| 401 | 23 417 | -23 417 | 0 | 0 | |
| 40111 | 23 417 | -23 417 | 0 | 0 | |
| 446 | 283 642 | -283 642 | 0 | 0 | |
| 44608 | 283 642 | -283 642 | 0 | 0 | |
| 451 | 1 151 630 | -1 151 630 | 0 | 0 | |
| 45107 | 1 151 630 | -1 151 630 | 0 | 0 | |
| 457 | 46 892 | -46 892 | 0 | 0 | |
| 45706 | 46 892 | -46 892 | 0 | 0 | |
| 478 | 706 205 | -706 205 | 0 | 0 | |
| 47802 | 706 205 | -706 205 | 0 | 0 | |
| 502 | 144 635 | -144 635 | 0 | 0 | |
| 50211 | 144 635 | -144 635 | 0 | 0 | |
| 506 | 10 000 | -10 000 | 0 | 0 | |
| 50606 | 10 000 | -10 000 | 0 | 0 | |
| 507 | 39 848 | -39 848 | 0 | 0 | |
| 50705 | 540 | -540 | 0 | 0 | |
| 50706 | 16 017 | -16 017 | 0 | 0 | |
| 50708 | 21 237 | -21 237 | 0 | 0 | |
| 50721 | 2 054 | -2 054 | 0 | 0 | |
| 601 | 30 600 | -30 600 | 0 | 0 | |
| 60101 | 30 600 | -30 600 | 0 | 0 | |
| 602 | 1 800 292 | -1 800 292 | 0 | 0 | |
| 60201 | 1 800 000 | -1 800 000 | 0 | 0 | |
| 60202 | 292 | -292 | 0 | 0 | |
| 604 | 70 546 | -70 546 | 0 | 0 | |
| 60401 | 70 546 | -70 546 | 0 | 0 | |
| 607 | 36 045 | -36 045 | 0 | 0 | |
| 60701 | 36 045 | -36 045 | 0 | 0 | |
| 609 | 1 479 | -1 479 | 0 | 0 | |
| 60901 | 1 479 | -1 479 | 0 | 0 | |
| 610 | 12 027 | -12 027 | 0 | 0 | |
| 61002 | 348 | -348 | 0 | 0 | |
| 61008 | 3 822 | -3 822 | 0 | 0 | |
| 61009 | 1 768 | -1 768 | 0 | 0 | |
| 61011 | 6 089 | -6 089 | 0 | 0 | |
| 614 | 40 715 | -40 715 | 0 | 0 | |
| 61403 | 40 715 | -40 715 | 0 | 0 | |
| Пассив | |||||
| 102 | 25 000 000 | 0 | 0 | 25 000 000 | |
| 10207 | 25 000 000 | 0 | 0 | 25 000 000 | |
| 106 | 7 652 | 0 | -167 | 7 485 | |
| 10601 | 5 598 | 0 | -35 | 5 563 | |
| 10603 | 2 054 | 0 | -132 | 1 922 | |
| 107 | 1 877 637 | 0 | 0 | 1 877 637 | |
| 10701 | 1 877 637 | 0 | 0 | 1 877 637 | |
| 301 | 790 199 | 0 | -783 870 | 6 329 | |
| 30109 | 788 708 | 0 | -782 379 | 6 329 | |
| 30126 | 1 491 | 0 | -1 491 | 0 | |
| 302 | 1 603 744 | 0 | -1 573 929 | 29 815 | |
| 30232 | 6 734 | -23 081 | 0 | 29 815 | |
| 30220 | 742 545 | 0 | -742 545 | 0 | |
| 30223 | 853 945 | 0 | -853 945 | 0 | |
| 30226 | 520 | 0 | -520 | 0 | |
| 306 | 256 | 0 | -37 | 219 | |
| 30601 | 256 | 0 | -37 | 219 | |
| 313 | 6 046 425 | 0 | -2 308 117 | 3 738 308 | |
| 31304 | 67 461 | -2 959 145 | 0 | 3 026 606 | |
| 31307 | 2 509 954 | 0 | -2 243 747 | 266 207 | |
| 31308 | 428 058 | -17 148 | 0 | 445 206 | |
| 31309 | 333 | 0 | -44 | 289 | |
| 31305 | 3 040 619 | 0 | -3 040 619 | 0 | |
| 315 | 10 231 | 0 | -5 556 | 4 675 | |
| 31501 | 10 231 | 0 | -5 556 | 4 675 | |
| 316 | 5 390 267 | -49 041 | 0 | 5 439 308 | |
| 31607 | 2 777 505 | 0 | -96 017 | 2 681 488 | |
| 31608 | 2 530 894 | -147 549 | 0 | 2 678 443 | |
| 31609 | 81 868 | 0 | -2 491 | 79 377 | |
| 317 | 245 883 | -20 493 913 | 0 | 20 739 796 | |
| 31701 | 0 | -20 480 685 | 0 | 20 480 685 | |
| 31703 | 245 883 | -13 228 | 0 | 259 111 | |
| 401 | 27 417 | 0 | 0 | 27 417 | |
| 40110 | 27 417 | 0 | 0 | 27 417 | |
| 405 | 74 | 0 | -52 | 22 | |
| 40502 | 74 | 0 | -74 | 0 | |
| 406 | 4 | 0 | 0 | 4 | |
| 40602 | 4 | 0 | -4 | 0 | |
| 407 | 9 391 392 | 0 | -2 534 533 | 6 856 859 | |
| 40701 | 112 809 | 0 | -112 809 | 0 | |
| 40702 | 9 257 793 | 0 | -9 257 793 | 0 | |
| 40703 | 20 790 | 0 | -20 790 | 0 | |
| 408 | 3 268 664 | -8 310 152 | 0 | 11 578 816 | |
| 40804 | 9 | 0 | 0 | 9 | |
| 40805 | 62 | 0 | 0 | 62 | |
| 40807 | 3 230 434 | -8 311 223 | 0 | 11 541 657 | |
| 40814 | 146 | 0 | 0 | 146 | |
| 40815 | 1 | 0 | 0 | 1 | |
| 40817 | 33 597 | 0 | -587 | 33 010 | |
| 40820 | 1 170 | 0 | -7 | 1 163 | |
| 408.1 | 0 | -2 768 | 0 | 2 768 | |
| 40802 | 3 245 | 0 | -3 245 | 0 | |
| 420 | 68 400 | 0 | -2 642 | 65 758 | |
| 42006 | 67 400 | 0 | -1 642 | 65 758 | |
| 42004 | 1 000 | 0 | -1 000 | 0 | |
| 421 | 3 977 574 | 0 | -2 248 869 | 1 728 705 | |
| 42104 | 45 000 | 0 | -20 203 | 24 797 | |
| 42105 | 1 224 074 | 0 | -1 095 700 | 128 374 | |
| 42106 | 2 708 500 | 0 | -1 132 966 | 1 575 534 | |
| 422 | 5 293 | 0 | -2 | 5 291 | |
| 42206 | 5 293 | 0 | -2 | 5 291 | |
| 423 | 14 116 | 0 | -5 466 | 8 650 | |
| 42301 | 7 368 | 0 | -36 | 7 332 | |
| 42307 | 6 504 | 0 | -5 427 | 1 077 | |
| 42309 | 244 | 0 | -3 | 241 | |
| 426 | 931 | 0 | -2 | 929 | |
| 42601 | 696 | 0 | -3 | 693 | |
| 42607 | 235 | -1 | 0 | 236 | |
| 440 | 20 445 586 | 0 | -5 850 238 | 14 595 348 | |
| 44005 | 1 564 440 | 0 | -1 249 924 | 314 516 | |
| 44007 | 18 538 220 | 0 | -4 257 388 | 14 280 832 | |
| 44006 | 342 926 | 0 | -342 926 | 0 | |
| 452 | 45 329 311 | 0 | -45 328 421 | 890 | |
| 45215 | 45 329 311 | 0 | -45 328 421 | 890 | |
| 454 | 1 649 | 0 | -1 101 | 548 | |
| 45415 | 1 649 | 0 | -1 101 | 548 | |
| 455 | 27 207 | 12 | -22 192 | 5 003 | |
| 45515 | 27 207 | 12 | -22 192 | 5 003 | |
| 456 | 1 125 235 | -6 762 | 0 | 1 131 997 | |
| 45615 | 1 125 235 | -6 762 | 0 | 1 131 997 | |
| 458 | 3 573 990 | 0 | -3 539 414 | 34 576 | |
| 45818 | 3 573 990 | 0 | -3 539 414 | 34 576 | |
| 474 | 6 632 661 | -29 353 713 | 1 421 | 35 987 795 | |
| 47416 | 13 258 | 0 | -13 250 | 8 | |
| 47422 | 81 425 | -35 904 735 | 1 421 | 35 987 581 | |
| 47425 | 4 399 671 | 0 | -4 399 465 | 206 | |
| 47409 | 399 006 | 0 | -399 006 | 0 | |
| 47411 | 283 | 0 | -283 | 0 | |
| 47426 | 1 739 018 | 0 | -1 739 018 | 0 | |
| 476 | 4 122 033 | -2 052 920 | 0 | 6 174 953 | |
| 47601 | 3 745 900 | -2 428 926 | 0 | 6 174 826 | |
| 47607 | 1 901 | 0 | -1 774 | 127 | |
| 47602 | 238 457 | 0 | -238 457 | 0 | |
| 47606 | 135 775 | 0 | -135 775 | 0 | |
| 520 | 492 765 | -32 220 | 0 | 524 985 | |
| 52006 | 492 765 | -32 220 | 0 | 524 985 | |
| 523 | 2 377 413 | 0 | -1 946 920 | 430 493 | |
| 52301 | 577 788 | 0 | -275 821 | 301 967 | |
| 52306 | 1 527 819 | 0 | -1 431 109 | 96 710 | |
| 52307 | 163 146 | 0 | -131 330 | 31 816 | |
| 52305 | 108 660 | 0 | -108 660 | 0 | |
| 524 | 136 129 | 0 | -91 448 | 44 681 | |
| 52406 | 103 395 | 0 | -58 714 | 44 681 | |
| 52407 | 32 734 | 0 | -32 734 | 0 | |
| 525 | 29 218 | 0 | -9 531 | 19 687 | |
| 52501 | 29 218 | 0 | -9 531 | 19 687 | |
| 603 | 1 681 316 | 509 | -899 343 | 781 464 | |
| 60301 | 723 | -142 259 | 43 | 143 025 | |
| 60305 | 957 | -1 029 | 100 | 2 086 | |
| 60309 | 173 | 0 | -149 | 24 | |
| 60311 | 26 088 | -2 023 | 338 | 28 449 | |
| 60313 | 0 | -158 | 0 | 158 | |
| 60320 | 154 | 0 | 0 | 154 | |
| 60322 | 1 548 849 | 0 | -941 832 | 607 017 | |
| 60324 | 104 372 | 0 | -103 831 | 541 | |
| 60335 | 0 | 21 | 31 | 10 | |
| 613 | 23 | 0 | -12 | 11 | |
| 61304 | 23 | 0 | -12 | 11 | |
| 706 | 54 846 084 | 1 206 | -54 737 962 | 106 916 | |
| 70601 | 30 583 351 | 794 | -30 476 709 | 105 848 | |
| 70603 | 24 049 349 | 412 | -24 047 869 | 1 068 | |
| 70602 | 86 509 | 0 | -86 509 | 0 | |
| 70605 | 126 875 | 0 | -126 875 | 0 | |
| 108 | 10 484 | 0 | -10 484 | 0 | |
| 10801 | 10 484 | 0 | -10 484 | 0 | |
| 303 | 1 173 543 | 0 | -1 173 543 | 0 | |
| 30301 | 818 456 | 0 | -818 456 | 0 | |
| 30305 | 355 087 | 0 | -355 087 | 0 | |
| 312 | 31 776 832 | 0 | -31 776 832 | 0 | |
| 31206 | 31 776 832 | 0 | -31 776 832 | 0 | |
| 322 | 9 | 0 | -9 | 0 | |
| 32211 | 9 | 0 | -9 | 0 | |
| 324 | 1 366 | 0 | -1 366 | 0 | |
| 32403 | 1 366 | 0 | -1 366 | 0 | |
| 325 | 7 | 0 | -7 | 0 | |
| 32505 | 7 | 0 | -7 | 0 | |
| 425 | 927 586 | 0 | -927 586 | 0 | |
| 42507 | 927 586 | 0 | -927 586 | 0 | |
| 446 | 59 565 | 0 | -59 565 | 0 | |
| 44615 | 59 565 | 0 | -59 565 | 0 | |
| 451 | 230 326 | 0 | -230 326 | 0 | |
| 45115 | 230 326 | 0 | -230 326 | 0 | |
| 457 | 40 587 | 0 | -40 587 | 0 | |
| 45715 | 40 587 | 0 | -40 587 | 0 | |
| 459 | 169 758 | 0 | -169 758 | 0 | |
| 45918 | 169 758 | 0 | -169 758 | 0 | |
| 478 | 481 205 | 0 | -481 205 | 0 | |
| 47804 | 481 205 | 0 | -481 205 | 0 | |
| 506 | 216 | 0 | -216 | 0 | |
| 50620 | 216 | 0 | -216 | 0 | |
| 507 | 7 084 | 0 | -7 084 | 0 | |
| 50719 | 6 864 | 0 | -6 864 | 0 | |
| 50720 | 220 | 0 | -220 | 0 | |
| 602 | 292 | 0 | -292 | 0 | |
| 60206 | 292 | 0 | -292 | 0 | |
| 606 | 30 865 | 0 | -30 865 | 0 | |
| 60601 | 30 865 | 0 | -30 865 | 0 | |
| 609 | 442 | 0 | -442 | 0 | |
| 60903 | 442 | 0 | -442 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 123 100 | 0 | 0 | 123 100 | |
| 80201 | 123 100 | 0 | 0 | 123 100 | |
| 810 | 2 760 | 0 | -103 | 2 863 | |
| 81001 | 2 760 | 0 | -103 | 2 863 | |
| 809 | 103 | -103 | 0 | 0 | |
| 80901 | 103 | -103 | 0 | 0 | |
| Пассив | |||||
| 851 | 125 953 | 0 | 0 | 125 953 | |
| 85101 | 125 953 | 0 | 0 | 125 953 | |
| 855 | 10 | 0 | 0 | 10 | |
| 85501 | 10 | 0 | 0 | 10 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 571 291 | -2 571 291 | 0 | 0 | |
| 90701 | 36 | -36 | 0 | 0 | |
| 90703 | 2 507 235 | -2 507 235 | 0 | 0 | |
| 90704 | 64 020 | -64 020 | 0 | 0 | |
| 908 | 2 626 599 | -2 626 599 | 0 | 0 | |
| 90803 | 2 626 599 | -2 626 599 | 0 | 0 | |
| 909 | 1 753 879 | -1 753 879 | 0 | 0 | |
| 90901 | 1 376 419 | -1 376 419 | 0 | 0 | |
| 90902 | 377 460 | -377 460 | 0 | 0 | |
| 912 | 57 | -57 | 0 | 0 | |
| 91202 | 36 | -36 | 0 | 0 | |
| 91203 | 21 | -21 | 0 | 0 | |
| 914 | 7 010 210 | -7 010 210 | 0 | 0 | |
| 91414 | 6 304 004 | -6 304 004 | 0 | 0 | |
| 91418 | 706 206 | -706 206 | 0 | 0 | |
| 915 | 5 760 | -5 760 | 0 | 0 | |
| 91501 | 5 513 | -5 513 | 0 | 0 | |
| 91502 | 247 | -247 | 0 | 0 | |
| 916 | 985 781 | -985 781 | 0 | 0 | |
| 91604 | 985 781 | -985 781 | 0 | 0 | |
| 917 | 4 223 | -4 223 | 0 | 0 | |
| 91704 | 4 223 | -4 223 | 0 | 0 | |
| 918 | 4 095 974 | -4 095 974 | 0 | 0 | |
| 91802 | 4 093 644 | -4 093 644 | 0 | 0 | |
| 91803 | 2 330 | -2 330 | 0 | 0 | |
| 999 | 317 546 120 | -317 546 120 | 0 | 0 | |
| 99998 | 317 546 120 | -317 546 120 | 0 | 0 | |
| Пассив | |||||
| 913 | 317 032 488 | 0 | -317 032 488 | 0 | |
| 91311 | 304 882 072 | 0 | -304 882 072 | 0 | |
| 91312 | 490 356 | 0 | -490 356 | 0 | |
| 91315 | 10 706 057 | 0 | -10 706 057 | 0 | |
| 91316 | 80 250 | 0 | -80 250 | 0 | |
| 91317 | 873 753 | 0 | -873 753 | 0 | |
| 915 | 513 632 | 0 | -513 632 | 0 | |
| 91507 | 513 401 | 0 | -513 401 | 0 | |
| 91508 | 231 | 0 | -231 | 0 | |
| 999 | 19 053 774 | 0 | -19 053 774 | 0 | |
| 99999 | 19 053 774 | 0 | -19 053 774 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 22 218 021 | -22 218 021 | 0 | 0 | |
| 93305 | 22 218 021 | -22 218 021 | 0 | 0 | |
| Пассив | |||||
| 963 | 21 490 000 | 0 | -21 490 000 | 0 | |
| 96305 | 21 490 000 | 0 | -21 490 000 | 0 | |
| 968 | 728 021 | 0 | -728 021 | 0 | |
| 96801 | 728 021 | 0 | -728 021 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 5 413 964 | -5 413 964 | 0 | 0 | |
| 98000 | 438 | -438 | 0 | 0 | |
| 98010 | 5 413 526 | -5 413 526 | 0 | 0 | |
| Пассив | |||||
| 980 | 5 413 964 | 0 | -5 413 964 | 0 | |
| 98040 | 2 049 883 | 0 | -2 049 883 | 0 | |
| 98050 | 843 146 | 0 | -843 146 | 0 | |
| 98055 | 1 | 0 | -1 | 0 | |
| 98060 | 68 | 0 | -68 | 0 | |
| 98070 | 13 631 | 0 | -13 631 | 0 | |
| 98090 | 2 507 235 | 0 | -2 507 235 | 0 | |