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Меню банка МЕЖДУНАРОДНЫЙ РАЗВИТИЯ:
- 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 01.10.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 40 788 | 10 473 | 13 758 | 37 503 |  |
| 10605 | 40 788 | 10 473 | 13 758 | 37 503 | |
| 202 | 57 118 | 337 272 | 302 673 | 91 717 | |
| 20202 | 50 563 | 290 307 | 253 353 | 87 517 | |
| 20208 | 6 555 | 5 000 | 7 355 | 4 200 | |
| 20209 | 0 | 41 965 | 41 965 | 0 | |
| 301 | 319 464 | 8 448 186 | 8 494 136 | 273 514 | |
| 30102 | 276 647 | 7 127 483 | 7 234 096 | 170 034 | |
| 30110 | 33 325 | 1 220 042 | 1 160 367 | 93 000 | |
| 30114 | 9 492 | 100 661 | 99 673 | 10 480 | |
| 302 | 43 415 | 56 083 | 54 900 | 44 598 | |
| 30202 | 27 425 | 0 | 250 | 27 175 | |
| 30204 | 14 237 | 1 477 | 0 | 15 714 | |
| 30215 | 1 464 | 42 | 74 | 1 432 | |
| 30233 | 289 | 16 564 | 16 576 | 277 | |
| 30235 | 0 | 38 000 | 38 000 | 0 | |
| 303 | 155 501 | 25 668 | 75 827 | 105 342 | |
| 30302 | 8 292 | 8 895 | 16 058 | 1 129 | |
| 30306 | 147 209 | 16 773 | 59 769 | 104 213 | |
| 304 | 61 004 | 18 431 410 | 18 419 039 | 73 375 | |
| 30413 | 55 716 | 3 259 842 | 3 249 527 | 66 031 | |
| 30424 | 2 628 | 15 171 471 | 15 169 343 | 4 756 | |
| 30425 | 2 660 | 97 | 169 | 2 588 | |
| 306 | 105 | 0 | 3 | 102 | |
| 30602 | 105 | 0 | 3 | 102 | |
| 320 | 0 | 230 000 | 200 000 | 30 000 | |
| 32002 | 0 | 120 000 | 120 000 | 0 | |
| 32003 | 0 | 110 000 | 80 000 | 30 000 | |
| 322 | 997 | 36 | 63 | 970 | |
| 32201 | 997 | 36 | 63 | 970 | |
| 324 | 10 000 | 0 | 0 | 10 000 | |
| 32401 | 10 000 | 0 | 0 | 10 000 | |
| 325 | 10 | 0 | 0 | 10 | |
| 32501 | 10 | 0 | 0 | 10 | |
| 329 | 11 626 | 117 364 | 128 990 | 0 | |
| 32902 | 11 626 | 117 364 | 128 990 | 0 | |
| 451 | 278 670 | 0 | 3 442 | 275 228 | |
| 45107 | 2 970 | 0 | 142 | 2 828 | |
| 45108 | 275 700 | 0 | 3 300 | 272 400 | |
| 452 | 2 027 405 | 127 416 | 258 449 | 1 896 372 | |
| 45201 | 2 466 | 24 746 | 21 086 | 6 126 | |
| 45203 | 0 | 16 000 | 0 | 16 000 | |
| 45204 | 39 940 | 4 800 | 35 000 | 9 740 | |
| 45205 | 277 286 | 72 390 | 149 620 | 200 056 | |
| 45206 | 741 433 | 5 000 | 16 283 | 730 150 | |
| 45207 | 946 280 | 4 480 | 36 460 | 914 300 | |
| 45208 | 20 000 | 0 | 0 | 20 000 | |
| 455 | 593 693 | 45 826 | 59 451 | 580 068 | |
| 45503 | 12 218 | 446 | 777 | 11 887 | |
| 45505 | 55 532 | 37 591 | 41 714 | 51 409 | |
| 45506 | 390 726 | 2 327 | 6 424 | 386 629 | |
| 45507 | 128 794 | 0 | 6 131 | 122 663 | |
| 45509 | 6 423 | 5 462 | 4 405 | 7 480 | |
| 457 | 391 | 67 | 84 | 374 | |
| 45705 | 345 | 0 | 17 | 328 | |
| 45708 | 46 | 67 | 67 | 46 | |
| 458 | 230 779 | 1 762 | 32 587 | 199 954 | |
| 45811 | 618 | 0 | 118 | 500 | |
| 45812 | 208 195 | 1 563 | 32 469 | 177 289 | |
| 45815 | 21 966 | 199 | 0 | 22 165 | |
| 459 | 0 | 3 522 | 3 471 | 51 | |
| 45912 | 0 | 3 471 | 3 471 | 0 | |
| 45915 | 0 | 51 | 0 | 51 | |
| 470 | 8 704 | 92 597 | 101 301 | 0 | |
| 47002 | 8 704 | 92 597 | 101 301 | 0 | |
| 471 | 300 | 0 | 0 | 300 | |
| 47101 | 300 | 0 | 0 | 300 | |
| 474 | 21 049 | 20 892 294 | 20 898 381 | 14 962 | |
| 47404 | 0 | 13 351 790 | 13 351 790 | 0 | |
| 47408 | 0 | 3 781 070 | 3 781 070 | 0 | |
| 47415 | 1 098 | 16 | 16 | 1 098 | |
| 47423 | 19 817 | 3 759 217 | 3 765 280 | 13 754 | |
| 47427 | 134 | 201 | 225 | 110 | |
| 478 | 1 500 | 0 | 0 | 1 500 | |
| 47802 | 1 500 | 0 | 0 | 1 500 | |
| 502 | 3 088 651 | 38 751 364 | 37 375 820 | 4 464 195 | |
| 50205 | 164 609 | 1 346 257 | 1 206 084 | 304 782 | |
| 50206 | 0 | 2 053 746 | 2 002 452 | 51 294 | |
| 50207 | 7 | 5 100 054 | 4 952 245 | 147 816 | |
| 50208 | 0 | 6 926 452 | 6 926 452 | 0 | |
| 50210 | 0 | 662 414 | 662 414 | 0 | |
| 50211 | 92 000 | 3 562 196 | 3 566 514 | 87 682 | |
| 50218 | 2 819 642 | 19 093 630 | 18 056 583 | 3 856 689 | |
| 50221 | 12 393 | 6 615 | 3 076 | 15 932 | |
| 507 | 754 838 | 13 993 | 639 | 768 192 | |
| 50705 | 1 838 | 900 | 0 | 2 738 | |
| 50706 | 719 660 | 5 816 | 0 | 725 476 | |
| 50721 | 33 340 | 7 277 | 639 | 39 978 | |
| 514 | 47 345 | 347 | 0 | 47 692 | |
| 51406 | 47 345 | 347 | 0 | 47 692 | |
| 515 | 20 478 | 131 | 0 | 20 609 | |
| 51501 | 20 478 | 131 | 0 | 20 609 | |
| 603 | 26 563 | 18 547 | 19 758 | 25 352 | |
| 60302 | 14 930 | 15 | 15 | 14 930 | |
| 60308 | 20 | 125 | 138 | 7 | |
| 60310 | 2 696 | 1 613 | 2 120 | 2 189 | |
| 60312 | 2 562 | 14 591 | 12 320 | 4 833 | |
| 60314 | 5 811 | 834 | 3 646 | 2 999 | |
| 60315 | 0 | 1 358 | 1 358 | 0 | |
| 60323 | 544 | 11 | 161 | 394 | |
| 604 | 43 355 | 0 | 0 | 43 355 | |
| 60401 | 43 355 | 0 | 0 | 43 355 | |
| 607 | 9 016 | 127 | 0 | 9 143 | |
| 60701 | 9 016 | 127 | 0 | 9 143 | |
| 609 | 58 | 0 | 0 | 58 | |
| 60901 | 58 | 0 | 0 | 58 | |
| 610 | 76 | 315 | 314 | 77 | |
| 61008 | 2 | 171 | 170 | 3 | |
| 61009 | 74 | 118 | 118 | 74 | |
| 61010 | 0 | 26 | 26 | 0 | |
| 612 | 0 | 288 942 | 288 942 | 0 | |
| 61209 | 0 | 39 109 | 39 109 | 0 | |
| 61210 | 0 | 249 833 | 249 833 | 0 | |
| 614 | 15 442 | 1 | 494 | 14 949 | |
| 61403 | 15 442 | 1 | 494 | 14 949 | |
| 706 | 2 443 374 | 254 838 | 1 | 2 698 211 | |
| 70606 | 1 882 996 | 136 779 | 1 | 2 019 774 | |
| 70608 | 554 847 | 113 295 | 0 | 668 142 | |
| 70610 | 4 | 0 | 0 | 4 | |
| 70611 | 5 527 | 683 | 0 | 6 210 | |
| 70614 | 0 | 4 081 | 0 | 4 081 | |
| Пассив | |||||
| 102 | 870 000 | 0 | 0 | 870 000 | |
| 10207 | 870 000 | 0 | 0 | 870 000 | |
| 106 | 45 733 | 3 715 | 13 893 | 55 911 | |
| 10603 | 45 733 | 3 715 | 13 893 | 55 911 | |
| 107 | 43 500 | 0 | 0 | 43 500 | |
| 10701 | 43 500 | 0 | 0 | 43 500 | |
| 108 | 252 950 | 0 | 0 | 252 950 | |
| 10801 | 252 950 | 0 | 0 | 252 950 | |
| 301 | 2 926 | 4 | 31 | 2 953 | |
| 30109 | 7 | 0 | 0 | 7 | |
| 30126 | 2 919 | 4 | 31 | 2 946 | |
| 302 | 544 | 43 152 | 43 907 | 1 299 | |
| 30232 | 542 | 43 152 | 43 907 | 1 297 | |
| 30236 | 2 | 0 | 0 | 2 | |
| 303 | 155 501 | 75 827 | 25 668 | 105 342 | |
| 30301 | 8 292 | 16 058 | 8 895 | 1 129 | |
| 30305 | 147 209 | 59 769 | 16 773 | 104 213 | |
| 306 | 21 098 | 1 006 | 1 024 | 21 116 | |
| 30601 | 21 098 | 1 006 | 1 024 | 21 116 | |
| 313 | 173 000 | 942 000 | 799 000 | 30 000 | |
| 31302 | 0 | 371 000 | 401 000 | 30 000 | |
| 31303 | 173 000 | 511 000 | 338 000 | 0 | |
| 31304 | 0 | 60 000 | 60 000 | 0 | |
| 314 | 166 237 | 10 573 | 6 061 | 161 725 | |
| 31409 | 166 237 | 10 573 | 6 061 | 161 725 | |
| 315 | 0 | 448 882 | 448 882 | 0 | |
| 31501 | 0 | 534 | 534 | 0 | |
| 31502 | 0 | 184 545 | 184 545 | 0 | |
| 31503 | 0 | 263 803 | 263 803 | 0 | |
| 324 | 10 000 | 0 | 0 | 10 000 | |
| 32403 | 10 000 | 0 | 0 | 10 000 | |
| 325 | 10 | 0 | 0 | 10 | |
| 32505 | 10 | 0 | 0 | 10 | |
| 329 | 2 298 161 | 14 695 882 | 15 492 424 | 3 094 703 | |
| 32901 | 2 298 161 | 14 695 882 | 15 492 424 | 3 094 703 | |
| 407 | 549 605 | 6 130 423 | 6 732 949 | 1 152 131 | |
| 40701 | 149 551 | 2 352 989 | 2 405 004 | 201 566 | |
| 40702 | 396 175 | 3 765 671 | 4 316 871 | 947 375 | |
| 40703 | 3 879 | 11 763 | 11 074 | 3 190 | |
| 408 | 183 518 | 360 859 | 323 753 | 146 412 | |
| 40802 | 8 868 | 18 063 | 23 981 | 14 786 | |
| 40804 | 12 | 0 | 0 | 12 | |
| 40807 | 12 782 | 7 | 3 | 12 778 | |
| 40814 | 8 | 0 | 0 | 8 | |
| 40817 | 156 545 | 341 010 | 297 655 | 113 190 | |
| 40820 | 5 303 | 1 779 | 2 114 | 5 638 | |
| 409 | 0 | 1 785 | 1 785 | 0 | |
| 40905 | 0 | 69 | 69 | 0 | |
| 40909 | 0 | 547 | 547 | 0 | |
| 40910 | 0 | 5 | 5 | 0 | |
| 40911 | 0 | 422 | 422 | 0 | |
| 40912 | 0 | 486 | 486 | 0 | |
| 40913 | 0 | 256 | 256 | 0 | |
| 418 | 30 000 | 30 000 | 0 | 0 | |
| 41802 | 30 000 | 30 000 | 0 | 0 | |
| 421 | 78 500 | 0 | 0 | 78 500 | |
| 42105 | 10 000 | 0 | 0 | 10 000 | |
| 42106 | 68 500 | 0 | 0 | 68 500 | |
| 422 | 445 534 | 0 | 22 496 | 468 030 | |
| 42201 | 445 534 | 0 | 2 450 | 447 984 | |
| 42205 | 0 | 0 | 20 046 | 20 046 | |
| 423 | 1 312 269 | 239 252 | 270 749 | 1 343 766 | |
| 42301 | 16 043 | 58 902 | 56 557 | 13 698 | |
| 42303 | 230 | 326 | 5 988 | 5 892 | |
| 42304 | 22 558 | 7 564 | 5 326 | 20 320 | |
| 42305 | 98 809 | 4 344 | 21 727 | 116 192 | |
| 42306 | 1 171 781 | 167 851 | 181 049 | 1 184 979 | |
| 42309 | 2 652 | 256 | 87 | 2 483 | |
| 42312 | 9 | 0 | 3 | 12 | |
| 42313 | 41 | 3 | 6 | 44 | |
| 42314 | 119 | 6 | 0 | 113 | |
| 42315 | 27 | 0 | 6 | 33 | |
| 426 | 4 088 | 147 | 195 | 4 136 | |
| 42601 | 140 | 9 | 5 | 136 | |
| 42606 | 3 497 | 114 | 175 | 3 558 | |
| 42609 | 430 | 24 | 15 | 421 | |
| 42613 | 3 | 0 | 0 | 3 | |
| 42614 | 18 | 0 | 0 | 18 | |
| 437 | 11 626 | 128 990 | 117 364 | 0 | |
| 43702 | 11 626 | 128 990 | 117 364 | 0 | |
| 438 | 121 | 0 | 0 | 121 | |
| 43801 | 118 | 0 | 0 | 118 | |
| 43806 | 3 | 0 | 0 | 3 | |
| 439 | 24 | 0 | 0 | 24 | |
| 43901 | 24 | 0 | 0 | 24 | |
| 440 | 125 827 | 255 821 | 252 432 | 122 438 | |
| 44002 | 125 827 | 255 821 | 252 432 | 122 438 | |
| 451 | 1 514 | 1 486 | 0 | 28 | |
| 45115 | 1 514 | 1 486 | 0 | 28 | |
| 452 | 105 209 | 15 263 | 6 248 | 96 194 | |
| 45215 | 105 209 | 15 263 | 6 248 | 96 194 | |
| 455 | 32 999 | 9 499 | 524 | 24 024 | |
| 45515 | 32 999 | 9 499 | 524 | 24 024 | |
| 457 | 5 | 7 | 7 | 5 | |
| 45715 | 5 | 7 | 7 | 5 | |
| 458 | 230 645 | 32 453 | 1 495 | 199 687 | |
| 45818 | 230 645 | 32 453 | 1 495 | 199 687 | |
| 459 | 0 | 0 | 2 | 2 | |
| 45918 | 0 | 0 | 2 | 2 | |
| 471 | 300 | 0 | 0 | 300 | |
| 47108 | 300 | 0 | 0 | 300 | |
| 474 | 65 612 | 20 673 246 | 20 673 408 | 65 774 | |
| 47403 | 0 | 13 439 474 | 13 439 474 | 0 | |
| 47407 | 0 | 3 780 923 | 3 780 923 | 0 | |
| 47411 | 22 184 | 261 | 3 675 | 25 598 | |
| 47416 | 470 | 11 697 | 11 313 | 86 | |
| 47422 | 3 299 | 3 419 523 | 3 419 516 | 3 292 | |
| 47425 | 26 417 | 9 151 | 4 639 | 21 905 | |
| 47426 | 13 242 | 12 217 | 13 868 | 14 893 | |
| 478 | 1 500 | 0 | 0 | 1 500 | |
| 47804 | 1 500 | 0 | 0 | 1 500 | |
| 502 | 40 724 | 13 694 | 10 193 | 37 223 | |
| 50220 | 40 724 | 13 694 | 10 193 | 37 223 | |
| 507 | 64 | 64 | 279 | 279 | |
| 50720 | 64 | 64 | 279 | 279 | |
| 522 | 36 510 | 2 500 | 3 060 | 37 070 | |
| 52203 | 12 500 | 2 500 | 3 060 | 13 060 | |
| 52205 | 24 010 | 0 | 0 | 24 010 | |
| 523 | 478 000 | 0 | 0 | 478 000 | |
| 52301 | 200 000 | 0 | 0 | 200 000 | |
| 52305 | 28 000 | 0 | 0 | 28 000 | |
| 52306 | 250 000 | 0 | 0 | 250 000 | |
| 524 | 0 | 2 556 | 2 556 | 0 | |
| 52404 | 0 | 2 500 | 2 500 | 0 | |
| 52405 | 0 | 56 | 56 | 0 | |
| 525 | 29 767 | 56 | 4 872 | 34 583 | |
| 52501 | 29 767 | 56 | 4 872 | 34 583 | |
| 526 | 0 | 4 082 | 4 082 | 0 | |
| 52602 | 0 | 4 082 | 4 082 | 0 | |
| 603 | 27 509 | 16 555 | 16 491 | 27 445 | |
| 60301 | 903 | 3 664 | 3 872 | 1 111 | |
| 60305 | 75 | 9 717 | 9 642 | 0 | |
| 60307 | 0 | 58 | 58 | 0 | |
| 60309 | 0 | 127 | 127 | 0 | |
| 60311 | 17 | 180 | 206 | 43 | |
| 60322 | 25 948 | 1 269 | 728 | 25 407 | |
| 60324 | 566 | 1 540 | 1 858 | 884 | |
| 606 | 24 622 | 0 | 388 | 25 010 | |
| 60601 | 24 622 | 0 | 388 | 25 010 | |
| 607 | 14 | 0 | 0 | 14 | |
| 60706 | 14 | 0 | 0 | 14 | |
| 609 | 41 | 0 | 1 | 42 | |
| 60903 | 41 | 0 | 1 | 42 | |
| 613 | 968 | 354 | 217 | 831 | |
| 61304 | 968 | 354 | 217 | 831 | |
| 615 | 47 | 0 | 0 | 47 | |
| 61501 | 47 | 0 | 0 | 47 | |
| 706 | 2 454 893 | 0 | 279 755 | 2 734 648 | |
| 70601 | 1 926 963 | 0 | 164 055 | 2 091 018 | |
| 70603 | 527 926 | 0 | 115 700 | 643 626 | |
| 70605 | 4 | 0 | 0 | 4 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 5 | 0 | 0 | 5 | |
| 90701 | 5 | 0 | 0 | 5 | |
| 908 | 206 302 | 3 060 | 2 500 | 206 862 | |
| 90803 | 206 302 | 3 060 | 2 500 | 206 862 | |
| 909 | 1 697 067 | 11 569 | 10 113 | 1 698 523 | |
| 90901 | 1 544 228 | 8 001 | 1 067 | 1 551 162 | |
| 90902 | 152 839 | 3 568 | 9 046 | 147 361 | |
| 912 | 8 | 0 | 0 | 8 | |
| 91202 | 6 | 0 | 0 | 6 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 914 | 5 828 890 | 68 850 | 370 986 | 5 526 754 | |
| 91411 | 47 345 | 347 | 0 | 47 692 | |
| 91414 | 5 729 545 | 68 503 | 370 986 | 5 427 062 | |
| 91418 | 52 000 | 0 | 0 | 52 000 | |
| 915 | 42 | 0 | 0 | 42 | |
| 91502 | 42 | 0 | 0 | 42 | |
| 916 | 15 828 | 51 | 3 537 | 12 342 | |
| 91604 | 15 828 | 51 | 3 537 | 12 342 | |
| 917 | 54 765 | 322 | 569 | 54 518 | |
| 91704 | 54 765 | 322 | 569 | 54 518 | |
| 918 | 149 505 | 1 673 | 2 574 | 148 604 | |
| 91802 | 143 793 | 1 672 | 2 566 | 142 899 | |
| 91803 | 5 712 | 1 | 8 | 5 705 | |
| 999 | 2 855 454 | 313 987 | 370 350 | 2 799 091 | |
| 99998 | 2 855 454 | 313 987 | 370 350 | 2 799 091 | |
| Пассив | |||||
| 910 | 0 | 1 227 | 1 227 | 0 | |
| 91004 | 0 | 1 227 | 1 227 | 0 | |
| 913 | 2 707 627 | 369 122 | 312 759 | 2 651 264 | |
| 91311 | 48 000 | 0 | 0 | 48 000 | |
| 91312 | 2 260 921 | 124 540 | 38 685 | 2 175 066 | |
| 91314 | 0 | 92 597 | 92 597 | 0 | |
| 91315 | 310 091 | 123 | 3 644 | 313 612 | |
| 91316 | 20 160 | 26 320 | 22 887 | 16 727 | |
| 91317 | 68 455 | 125 542 | 154 946 | 97 859 | |
| 915 | 147 827 | 0 | 0 | 147 827 | |
| 91507 | 147 773 | 0 | 0 | 147 773 | |
| 91508 | 54 | 0 | 0 | 54 | |
| 999 | 7 952 412 | 382 451 | 77 697 | 7 647 658 | |
| 99999 | 7 952 412 | 382 451 | 77 697 | 7 647 658 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 353 439 | 737 646 | 1 091 085 | 0 | |
| 93001 | 353 439 | 737 646 | 1 091 085 | 0 | |
| 932 | 0 | 7 903 | 6 926 | 977 | |
| 93201 | 0 | 7 903 | 6 926 | 977 | |
| 933 | 0 | 504 022 | 504 022 | 0 | |
| 93301 | 0 | 169 151 | 169 151 | 0 | |
| 93302 | 0 | 167 169 | 167 169 | 0 | |
| 93303 | 0 | 167 702 | 167 702 | 0 | |
| 935 | 65 852 | 530 655 | 596 507 | 0 | |
| 93506 | 0 | 282 200 | 282 200 | 0 | |
| 93507 | 65 852 | 248 455 | 314 307 | 0 | |
| 938 | 905 | 14 120 | 15 022 | 3 | |
| 93801 | 195 | 11 585 | 11 780 | 0 | |
| 93803 | 710 | 2 535 | 3 242 | 3 | |
| Пассив | |||||
| 960 | 353 508 | 1 095 937 | 743 409 | 980 | |
| 96001 | 353 508 | 1 095 937 | 743 409 | 980 | |
| 963 | 66 561 | 1 099 599 | 1 033 038 | 0 | |
| 96301 | 0 | 167 702 | 167 702 | 0 | |
| 96302 | 0 | 167 702 | 167 702 | 0 | |
| 96303 | 0 | 167 702 | 167 702 | 0 | |
| 96306 | 0 | 281 846 | 281 846 | 0 | |
| 96307 | 66 561 | 314 647 | 248 086 | 0 | |
| 968 | 127 | 5 061 | 4 934 | 0 | |
| 96801 | 127 | 4 885 | 4 758 | 0 | |
| 96803 | 0 | 176 | 176 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 13 135 853 | 14 235 484 | 13 856 037 | 13 515 300 | |
| 98000 | 3 | 0 | 0 | 3 | |
| 98010 | 13 135 850 | 14 235 484 | 13 856 037 | 13 515 297 | |
| Пассив | |||||
| 980 | 13 135 853 | 1 173 871 | 1 553 318 | 13 515 300 | |
| 98040 | 12 734 330 | 1 000 | 0 | 12 733 330 | |
| 98050 | 401 521 | 1 172 871 | 1 553 318 | 781 968 | |
| 98070 | 2 | 0 | 0 | 2 | |