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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 Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.05.2013 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.04.2013) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.05.2013) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 29 682 | 8 924 | 11 379 | 27 227 |  |
| 10605 | 29 682 | 8 924 | 11 379 | 27 227 | |
| 202 | 39 048 | 295 468 | 288 487 | 46 029 | |
| 20202 | 37 082 | 258 910 | 251 958 | 44 034 | |
| 20208 | 1 966 | 10 000 | 9 971 | 1 995 | |
| 20209 | 0 | 26 558 | 26 558 | 0 | |
| 301 | 237 086 | 12 596 840 | 12 506 346 | 327 580 | |
| 30102 | 157 318 | 12 267 104 | 12 169 034 | 255 388 | |
| 30110 | 25 346 | 108 931 | 98 359 | 35 918 | |
| 30114 | 54 422 | 220 805 | 238 953 | 36 274 | |
| 302 | 48 740 | 118 942 | 113 795 | 53 887 | |
| 30202 | 33 666 | 4 025 | 0 | 37 691 | |
| 30204 | 13 627 | 778 | 0 | 14 405 | |
| 30215 | 0 | 1 409 | 15 | 1 394 | |
| 30233 | 1 447 | 19 730 | 20 780 | 397 | |
| 30235 | 0 | 93 000 | 93 000 | 0 | |
| 303 | 133 734 | 127 684 | 133 000 | 128 418 | |
| 30302 | 573 | 23 264 | 19 034 | 4 803 | |
| 30306 | 133 161 | 104 420 | 113 966 | 123 615 | |
| 304 | 17 973 | 29 627 793 | 29 636 451 | 9 315 | |
| 30413 | 5 141 | 1 299 984 | 1 302 840 | 2 285 | |
| 30424 | 10 345 | 28 327 656 | 28 333 472 | 4 529 | |
| 30425 | 2 487 | 153 | 139 | 2 501 | |
| 306 | 49 | 0 | 4 | 45 | |
| 30602 | 49 | 0 | 4 | 45 | |
| 320 | 0 | 170 000 | 155 000 | 15 000 | |
| 32002 | 0 | 100 000 | 100 000 | 0 | |
| 32003 | 0 | 70 000 | 55 000 | 15 000 | |
| 322 | 932 | 58 | 52 | 938 | |
| 32201 | 932 | 58 | 52 | 938 | |
| 324 | 417 | 9 583 | 0 | 10 000 | |
| 32401 | 417 | 9 583 | 0 | 10 000 | |
| 325 | 10 | 0 | 0 | 10 | |
| 32501 | 10 | 0 | 0 | 10 | |
| 329 | 325 986 | 1 103 053 | 1 134 062 | 294 977 | |
| 32902 | 325 986 | 1 103 053 | 1 134 062 | 294 977 | |
| 451 | 203 677 | 223 510 | 2 842 | 424 345 | |
| 45106 | 200 000 | 0 | 0 | 200 000 | |
| 45107 | 3 677 | 0 | 142 | 3 535 | |
| 45108 | 0 | 223 510 | 2 700 | 220 810 | |
| 452 | 1 867 229 | 732 737 | 632 306 | 1 967 660 | |
| 45201 | 53 997 | 83 706 | 120 576 | 17 127 | |
| 45203 | 5 200 | 380 | 5 580 | 0 | |
| 45204 | 216 340 | 99 326 | 244 066 | 71 600 | |
| 45205 | 35 160 | 20 000 | 20 160 | 35 000 | |
| 45206 | 666 000 | 317 965 | 133 800 | 850 165 | |
| 45207 | 878 532 | 206 000 | 108 124 | 976 408 | |
| 45208 | 12 000 | 5 360 | 0 | 17 360 | |
| 455 | 307 588 | 57 330 | 17 722 | 347 196 | |
| 45504 | 5 970 | 32 | 6 002 | 0 | |
| 45505 | 62 536 | 5 259 | 2 000 | 65 795 | |
| 45506 | 110 081 | 45 518 | 4 553 | 151 046 | |
| 45507 | 126 747 | 0 | 2 200 | 124 547 | |
| 45509 | 2 254 | 6 521 | 2 967 | 5 808 | |
| 457 | 430 | 0 | 17 | 413 | |
| 45705 | 430 | 0 | 17 | 413 | |
| 458 | 221 063 | 27 782 | 1 301 | 247 544 | |
| 45811 | 0 | 500 | 0 | 500 | |
| 45812 | 168 134 | 25 852 | 0 | 193 986 | |
| 45815 | 52 929 | 1 430 | 1 301 | 53 058 | |
| 459 | 0 | 336 | 36 | 300 | |
| 45912 | 0 | 336 | 36 | 300 | |
| 470 | 277 664 | 912 950 | 939 969 | 250 645 | |
| 47001 | 500 | 0 | 500 | 0 | |
| 47002 | 277 164 | 912 950 | 939 469 | 250 645 | |
| 471 | 300 | 0 | 0 | 300 | |
| 47101 | 300 | 0 | 0 | 300 | |
| 474 | 27 122 | 38 009 876 | 38 007 286 | 29 712 | |
| 47404 | 0 | 27 536 491 | 27 536 491 | 0 | |
| 47408 | 0 | 9 842 024 | 9 842 024 | 0 | |
| 47415 | 1 166 | 44 | 51 | 1 159 | |
| 47423 | 25 029 | 629 640 | 626 909 | 27 760 | |
| 47427 | 927 | 1 677 | 1 811 | 793 | |
| 478 | 8 318 | 0 | 6 818 | 1 500 | |
| 47802 | 8 318 | 0 | 6 818 | 1 500 | |
| 502 | 5 199 677 | 61 122 802 | 61 366 888 | 4 955 591 | |
| 50205 | 304 237 | 1 810 | 0 | 306 047 | |
| 50206 | 0 | 2 517 758 | 2 517 758 | 0 | |
| 50207 | 226 190 | 5 968 959 | 6 174 768 | 20 381 | |
| 50208 | 0 | 15 930 070 | 15 930 070 | 0 | |
| 50210 | 0 | 2 030 342 | 2 030 342 | 0 | |
| 50211 | 199 318 | 4 662 877 | 4 780 223 | 81 972 | |
| 50218 | 4 444 698 | 29 977 447 | 29 902 666 | 4 519 479 | |
| 50221 | 25 234 | 33 539 | 31 061 | 27 712 | |
| 507 | 534 583 | 1 044 | 0 | 535 627 | |
| 50706 | 518 608 | 0 | 0 | 518 608 | |
| 50721 | 15 975 | 1 044 | 0 | 17 019 | |
| 514 | 825 685 | 93 226 | 139 101 | 779 810 | |
| 51405 | 651 570 | 46 239 | 139 101 | 558 708 | |
| 51406 | 174 115 | 46 987 | 0 | 221 102 | |
| 515 | 0 | 10 042 | 0 | 10 042 | |
| 51503 | 0 | 10 042 | 0 | 10 042 | |
| 603 | 26 326 | 12 813 | 13 570 | 25 569 | |
| 60302 | 14 928 | 23 | 16 | 14 935 | |
| 60306 | 0 | 1 | 1 | 0 | |
| 60308 | 0 | 70 | 70 | 0 | |
| 60310 | 2 203 | 1 473 | 1 091 | 2 585 | |
| 60312 | 3 054 | 7 590 | 8 766 | 1 878 | |
| 60314 | 5 654 | 3 634 | 3 586 | 5 702 | |
| 60323 | 487 | 22 | 40 | 469 | |
| 604 | 41 726 | 1 128 | 0 | 42 854 | |
| 60401 | 41 726 | 1 128 | 0 | 42 854 | |
| 607 | 6 359 | 3 200 | 1 128 | 8 431 | |
| 60701 | 6 359 | 3 200 | 1 128 | 8 431 | |
| 609 | 58 | 0 | 0 | 58 | |
| 60901 | 58 | 0 | 0 | 58 | |
| 610 | 63 | 501 | 542 | 22 | |
| 61002 | 0 | 54 | 54 | 0 | |
| 61008 | 2 | 235 | 235 | 2 | |
| 61009 | 61 | 196 | 237 | 20 | |
| 61010 | 0 | 16 | 16 | 0 | |
| 612 | 0 | 1 633 371 | 1 633 371 | 0 | |
| 61209 | 0 | 62 | 62 | 0 | |
| 61210 | 0 | 1 633 299 | 1 633 299 | 0 | |
| 61212 | 0 | 10 | 10 | 0 | |
| 614 | 11 180 | 948 | 411 | 11 717 | |
| 61403 | 11 180 | 948 | 411 | 11 717 | |
| 706 | 799 127 | 472 406 | 236 | 1 271 297 | |
| 70606 | 659 201 | 363 031 | 236 | 1 021 996 | |
| 70608 | 137 879 | 108 693 | 0 | 246 572 | |
| 70611 | 2 047 | 682 | 0 | 2 729 | |
| Пассив | |||||
| 102 | 870 000 | 0 | 0 | 870 000 | |
| 10207 | 870 000 | 0 | 0 | 870 000 | |
| 106 | 41 209 | 31 061 | 34 583 | 44 731 | |
| 10603 | 41 209 | 31 061 | 34 583 | 44 731 | |
| 107 | 43 500 | 0 | 0 | 43 500 | |
| 10701 | 43 500 | 0 | 0 | 43 500 | |
| 108 | 56 249 | 0 | 0 | 56 249 | |
| 10801 | 56 249 | 0 | 0 | 56 249 | |
| 301 | 2 667 | 0 | 76 | 2 743 | |
| 30109 | 7 | 0 | 0 | 7 | |
| 30126 | 2 660 | 0 | 76 | 2 736 | |
| 302 | 693 | 32 768 | 33 734 | 1 659 | |
| 30232 | 691 | 32 768 | 33 734 | 1 657 | |
| 30236 | 2 | 0 | 0 | 2 | |
| 303 | 133 734 | 133 000 | 127 684 | 128 418 | |
| 30301 | 573 | 19 034 | 23 264 | 4 803 | |
| 30305 | 133 161 | 113 966 | 104 420 | 123 615 | |
| 306 | 187 | 2 145 | 2 215 | 257 | |
| 30601 | 187 | 2 145 | 2 215 | 257 | |
| 313 | 348 802 | 6 698 757 | 6 965 955 | 616 000 | |
| 31302 | 0 | 3 238 000 | 3 238 000 | 0 | |
| 31303 | 309 000 | 3 419 000 | 3 579 000 | 469 000 | |
| 31304 | 39 802 | 41 757 | 148 955 | 147 000 | |
| 314 | 155 417 | 8 673 | 9 535 | 156 279 | |
| 31409 | 155 417 | 8 673 | 9 535 | 156 279 | |
| 315 | 83 241 | 2 091 625 | 2 171 239 | 162 855 | |
| 31501 | 369 | 369 | 0 | 0 | |
| 31502 | 0 | 1 289 934 | 1 289 934 | 0 | |
| 31503 | 82 872 | 552 119 | 574 375 | 105 128 | |
| 31504 | 0 | 249 203 | 306 930 | 57 727 | |
| 324 | 417 | 0 | 9 583 | 10 000 | |
| 32403 | 417 | 0 | 9 583 | 10 000 | |
| 325 | 10 | 0 | 0 | 10 | |
| 32505 | 10 | 0 | 0 | 10 | |
| 329 | 3 924 590 | 24 186 216 | 24 114 371 | 3 852 745 | |
| 32901 | 3 924 590 | 24 186 216 | 24 114 371 | 3 852 745 | |
| 406 | 1 427 | 5 972 | 4 591 | 46 | |
| 40602 | 1 427 | 5 972 | 4 591 | 46 | |
| 407 | 1 056 837 | 9 729 633 | 9 548 139 | 875 343 | |
| 40701 | 188 015 | 5 551 369 | 5 566 976 | 203 622 | |
| 40702 | 867 621 | 4 174 198 | 3 977 227 | 670 650 | |
| 40703 | 1 201 | 4 066 | 3 936 | 1 071 | |
| 408 | 199 845 | 501 936 | 483 920 | 181 829 | |
| 40802 | 22 470 | 37 029 | 20 738 | 6 179 | |
| 40804 | 12 | 0 | 0 | 12 | |
| 40807 | 336 | 8 | 80 458 | 80 786 | |
| 40814 | 8 | 0 | 0 | 8 | |
| 40817 | 173 210 | 463 885 | 379 444 | 88 769 | |
| 40820 | 3 809 | 1 014 | 3 280 | 6 075 | |
| 409 | 0 | 972 | 972 | 0 | |
| 40905 | 0 | 59 | 59 | 0 | |
| 40909 | 0 | 31 | 31 | 0 | |
| 40910 | 0 | 22 | 22 | 0 | |
| 40911 | 0 | 198 | 198 | 0 | |
| 40912 | 0 | 602 | 602 | 0 | |
| 40913 | 0 | 60 | 60 | 0 | |
| 420 | 210 500 | 200 000 | 0 | 10 500 | |
| 42006 | 210 500 | 200 000 | 0 | 10 500 | |
| 421 | 78 500 | 0 | 24 000 | 102 500 | |
| 42102 | 0 | 0 | 24 000 | 24 000 | |
| 42104 | 10 000 | 0 | 0 | 10 000 | |
| 42106 | 68 500 | 0 | 0 | 68 500 | |
| 422 | 431 416 | 0 | 2 718 | 434 134 | |
| 42201 | 431 416 | 0 | 2 718 | 434 134 | |
| 423 | 1 250 660 | 256 791 | 238 082 | 1 231 951 | |
| 42301 | 19 347 | 71 873 | 62 542 | 10 016 | |
| 42303 | 32 948 | 41 447 | 25 532 | 17 033 | |
| 42304 | 122 473 | 26 558 | 19 955 | 115 870 | |
| 42305 | 148 261 | 40 605 | 42 042 | 149 698 | |
| 42306 | 924 467 | 76 131 | 87 810 | 936 146 | |
| 42309 | 2 956 | 168 | 192 | 2 980 | |
| 42310 | 0 | 6 | 6 | 0 | |
| 42312 | 3 | 0 | 0 | 3 | |
| 42313 | 59 | 3 | 3 | 59 | |
| 42314 | 122 | 0 | 0 | 122 | |
| 42315 | 24 | 0 | 0 | 24 | |
| 426 | 3 582 | 150 | 233 | 3 665 | |
| 42601 | 3 151 | 129 | 208 | 3 230 | |
| 42609 | 410 | 21 | 25 | 414 | |
| 42613 | 3 | 0 | 0 | 3 | |
| 42614 | 18 | 0 | 0 | 18 | |
| 437 | 325 986 | 1 183 270 | 1 178 976 | 321 692 | |
| 43702 | 325 986 | 1 183 270 | 1 178 976 | 321 692 | |
| 438 | 143 | 0 | 0 | 143 | |
| 43801 | 137 | 0 | 0 | 137 | |
| 43806 | 6 | 0 | 0 | 6 | |
| 439 | 24 | 0 | 0 | 24 | |
| 43901 | 24 | 0 | 0 | 24 | |
| 440 | 95 481 | 295 534 | 296 052 | 95 999 | |
| 44002 | 95 481 | 295 534 | 296 052 | 95 999 | |
| 451 | 2 000 | 0 | 0 | 2 000 | |
| 45115 | 2 000 | 0 | 0 | 2 000 | |
| 452 | 136 129 | 42 192 | 46 969 | 140 906 | |
| 45215 | 136 129 | 42 192 | 46 969 | 140 906 | |
| 455 | 20 974 | 6 578 | 7 118 | 21 514 | |
| 45515 | 20 974 | 6 578 | 7 118 | 21 514 | |
| 458 | 221 062 | 0 | 6 142 | 227 204 | |
| 45818 | 221 062 | 0 | 6 142 | 227 204 | |
| 459 | 0 | 5 | 68 | 63 | |
| 45918 | 0 | 5 | 68 | 63 | |
| 470 | 500 | 500 | 0 | 0 | |
| 47008 | 500 | 500 | 0 | 0 | |
| 471 | 300 | 0 | 0 | 300 | |
| 47108 | 300 | 0 | 0 | 300 | |
| 474 | 59 820 | 37 898 226 | 37 898 707 | 60 301 | |
| 47403 | 0 | 27 404 944 | 27 404 944 | 0 | |
| 47407 | 0 | 9 843 127 | 9 843 127 | 0 | |
| 47411 | 12 917 | 319 | 3 453 | 16 051 | |
| 47416 | 154 | 5 451 | 5 344 | 47 | |
| 47422 | 49 | 588 894 | 592 659 | 3 814 | |
| 47425 | 38 349 | 34 519 | 29 416 | 33 246 | |
| 47426 | 8 351 | 20 972 | 19 764 | 7 143 | |
| 478 | 5 741 | 4 241 | 0 | 1 500 | |
| 47804 | 5 741 | 4 241 | 0 | 1 500 | |
| 502 | 29 304 | 11 379 | 8 446 | 26 371 | |
| 50220 | 29 304 | 11 379 | 8 446 | 26 371 | |
| 507 | 378 | 0 | 477 | 855 | |
| 50720 | 378 | 0 | 477 | 855 | |
| 522 | 32 508 | 0 | 1 097 | 33 605 | |
| 52203 | 11 900 | 0 | 0 | 11 900 | |
| 52204 | 400 | 0 | 0 | 400 | |
| 52205 | 20 208 | 0 | 1 097 | 21 305 | |
| 523 | 336 357 | 0 | 260 000 | 596 357 | |
| 52301 | 108 357 | 0 | 0 | 108 357 | |
| 52302 | 0 | 0 | 10 000 | 10 000 | |
| 52305 | 228 000 | 0 | 0 | 228 000 | |
| 52306 | 0 | 0 | 250 000 | 250 000 | |
| 525 | 7 901 | 0 | 2 541 | 10 442 | |
| 52501 | 7 901 | 0 | 2 541 | 10 442 | |
| 603 | 1 917 | 19 397 | 18 767 | 1 287 | |
| 60301 | 1 007 | 5 903 | 5 646 | 750 | |
| 60305 | 0 | 9 976 | 9 976 | 0 | |
| 60307 | 0 | 12 | 12 | 0 | |
| 60309 | 0 | 68 | 68 | 0 | |
| 60311 | 77 | 1 510 | 1 486 | 53 | |
| 60322 | 0 | 1 359 | 1 359 | 0 | |
| 60324 | 833 | 569 | 220 | 484 | |
| 606 | 22 498 | 0 | 437 | 22 935 | |
| 60601 | 22 498 | 0 | 437 | 22 935 | |
| 607 | 7 | 0 | 7 | 14 | |
| 60706 | 7 | 0 | 7 | 14 | |
| 609 | 38 | 0 | 1 | 39 | |
| 60903 | 38 | 0 | 1 | 39 | |
| 613 | 3 236 | 1 063 | 230 | 2 403 | |
| 61304 | 3 236 | 1 063 | 230 | 2 403 | |
| 615 | 47 | 0 | 0 | 47 | |
| 61501 | 47 | 0 | 0 | 47 | |
| 706 | 799 297 | 15 | 476 661 | 1 275 943 | |
| 70601 | 664 324 | 15 | 373 126 | 1 037 435 | |
| 70603 | 134 973 | 0 | 103 531 | 238 504 | |
| 70605 | 0 | 0 | 4 | 4 | |
| 708 | 196 701 | 0 | 0 | 196 701 | |
| 70801 | 196 701 | 0 | 0 | 196 701 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 5 | 0 | 0 | 5 | |
| 90701 | 5 | 0 | 0 | 5 | |
| 908 | 202 300 | 1 097 | 0 | 203 397 | |
| 90803 | 202 300 | 1 097 | 0 | 203 397 | |
| 909 | 1 418 250 | 83 827 | 83 652 | 1 418 425 | |
| 90901 | 1 058 130 | 82 360 | 1 002 | 1 139 488 | |
| 90902 | 360 120 | 1 467 | 82 650 | 278 937 | |
| 912 | 24 658 | 1 144 | 1 041 | 24 761 | |
| 91202 | 24 656 | 1 144 | 1 041 | 24 759 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 914 | 6 372 716 | 2 025 910 | 1 411 168 | 6 987 458 | |
| 91411 | 646 156 | 212 088 | 212 146 | 646 098 | |
| 91414 | 5 667 742 | 1 813 822 | 1 192 204 | 6 289 360 | |
| 91418 | 58 818 | 0 | 6 818 | 52 000 | |
| 915 | 42 | 0 | 0 | 42 | |
| 91502 | 42 | 0 | 0 | 42 | |
| 916 | 24 419 | 966 | 823 | 24 562 | |
| 91604 | 24 419 | 966 | 823 | 24 562 | |
| 917 | 35 563 | 64 | 39 | 35 588 | |
| 91704 | 35 563 | 64 | 39 | 35 588 | |
| 918 | 114 325 | 1 579 | 958 | 114 946 | |
| 91802 | 108 681 | 1 579 | 958 | 109 302 | |
| 91803 | 5 644 | 0 | 0 | 5 644 | |
| 999 | 2 877 752 | 2 357 467 | 2 407 972 | 2 827 247 | |
| 99998 | 2 877 752 | 2 357 467 | 2 407 972 | 2 827 247 | |
| Пассив | |||||
| 910 | 0 | 4 803 | 4 803 | 0 | |
| 91003 | 0 | 4 025 | 4 025 | 0 | |
| 91004 | 0 | 778 | 778 | 0 | |
| 913 | 2 851 082 | 2 401 914 | 2 352 664 | 2 801 832 | |
| 91311 | 29 000 | 0 | 0 | 29 000 | |
| 91312 | 2 296 696 | 197 645 | 87 643 | 2 186 694 | |
| 91314 | 0 | 912 950 | 912 950 | 0 | |
| 91315 | 316 917 | 2 548 | 55 | 314 424 | |
| 91316 | 39 238 | 540 970 | 527 110 | 25 378 | |
| 91317 | 169 231 | 747 801 | 824 906 | 246 336 | |
| 915 | 26 670 | 1 255 | 0 | 25 415 | |
| 91507 | 26 616 | 1 255 | 0 | 25 361 | |
| 91508 | 54 | 0 | 0 | 54 | |
| 999 | 8 192 278 | 1 415 421 | 2 032 327 | 8 809 184 | |
| 99999 | 8 192 278 | 1 415 421 | 2 032 327 | 8 809 184 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 155 417 | 4 603 971 | 4 560 608 | 198 780 | |
| 93001 | 155 417 | 4 603 971 | 4 560 608 | 198 780 | |
| 933 | 79 605 | 183 748 | 263 353 | 0 | |
| 93301 | 0 | 79 634 | 79 634 | 0 | |
| 93302 | 79 605 | 0 | 79 605 | 0 | |
| 93306 | 0 | 52 328 | 52 328 | 0 | |
| 93307 | 0 | 51 786 | 51 786 | 0 | |
| 938 | 0 | 24 296 | 24 296 | 0 | |
| 93801 | 0 | 23 906 | 23 906 | 0 | |
| 93803 | 0 | 390 | 390 | 0 | |
| Пассив | |||||
| 960 | 155 338 | 4 535 283 | 4 577 036 | 197 091 | |
| 96001 | 155 338 | 4 535 283 | 4 577 036 | 197 091 | |
| 963 | 79 362 | 158 724 | 79 362 | 0 | |
| 96301 | 0 | 79 362 | 79 362 | 0 | |
| 96302 | 79 362 | 79 362 | 0 | 0 | |
| 965 | 0 | 104 783 | 104 783 | 0 | |
| 96506 | 0 | 52 723 | 52 723 | 0 | |
| 96507 | 0 | 52 060 | 52 060 | 0 | |
| 968 | 322 | 15 617 | 16 984 | 1 689 | |
| 96801 | 322 | 15 617 | 16 984 | 1 689 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 13 773 783 | 13 327 649 | 13 541 383 | 13 560 049 | |
| 98000 | 29 | 11 | 15 | 25 | |
| 98010 | 13 773 754 | 13 327 623 | 13 541 353 | 13 560 024 | |
| 98020 | 0 | 15 | 15 | 0 | |
| Пассив | |||||
| 980 | 13 773 783 | 13 329 904 | 13 116 170 | 13 560 049 | |
| 98040 | 12 769 460 | 12 640 730 | 12 634 500 | 12 763 230 | |
| 98050 | 766 785 | 689 138 | 481 634 | 559 281 | |
| 98060 | 237 530 | 0 | 0 | 237 530 | |
| 98070 | 8 | 36 | 36 | 8 | |