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Меню банка МЕЖТОПЭНЕРГОБАНК:
- 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 01.03.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 173 505 | 1 438 296 | 1 399 791 | 212 010 |  |
| 20202 | 76 253 | 525 397 | 493 210 | 108 440 | |
| 20206 | 97 252 | 359 804 | 353 486 | 103 570 | |
| 20207 | 0 | 469 463 | 469 463 | 0 | |
| 20209 | 0 | 83 632 | 83 632 | 0 | |
| 301 | 330 572 | 17 079 412 | 16 806 756 | 603 228 | |
| 30102 | 348 | 14 320 518 | 14 312 837 | 8 029 | |
| 30110 | 18 880 | 1 467 004 | 1 443 097 | 42 787 | |
| 30114 | 311 344 | 1 291 890 | 1 050 822 | 552 412 | |
| 302 | 92 147 | 25 025 | 2 301 | 114 871 | |
| 30202 | 78 087 | 21 514 | 0 | 99 601 | |
| 30204 | 14 060 | 1 210 | 0 | 15 270 | |
| 30233 | 0 | 2 301 | 2 301 | 0 | |
| 304 | 386 | 356 973 | 356 768 | 591 | |
| 30402 | 0 | 113 918 | 113 713 | 205 | |
| 30404 | 0 | 172 314 | 172 314 | 0 | |
| 30409 | 386 | 70 741 | 70 741 | 386 | |
| 319 | 0 | 390 000 | 390 000 | 0 | |
| 31903 | 0 | 390 000 | 390 000 | 0 | |
| 320 | 1 117 400 | 4 444 763 | 4 553 263 | 1 008 900 | |
| 32002 | 991 200 | 2 277 363 | 2 697 663 | 570 900 | |
| 32003 | 0 | 1 712 200 | 1 703 200 | 9 000 | |
| 32004 | 126 200 | 429 000 | 126 200 | 429 000 | |
| 32005 | 0 | 26 200 | 26 200 | 0 | |
| 322 | 531 | 3 | 11 | 523 | |
| 32201 | 531 | 3 | 11 | 523 | |
| 325 | 36 | 0 | 0 | 36 | |
| 32501 | 36 | 0 | 0 | 36 | |
| 328 | 386 | 1 014 | 386 | 1 014 | |
| 32802 | 386 | 1 014 | 386 | 1 014 | |
| 446 | 630 000 | 115 000 | 15 000 | 730 000 | |
| 44604 | 100 000 | 100 000 | 0 | 200 000 | |
| 44606 | 530 000 | 15 000 | 15 000 | 530 000 | |
| 452 | 4 458 139 | 203 281 | 125 364 | 4 536 056 | |
| 45203 | 49 000 | 0 | 49 000 | 0 | |
| 45204 | 0 | 49 000 | 0 | 49 000 | |
| 45205 | 87 445 | 0 | 0 | 87 445 | |
| 45206 | 779 898 | 81 948 | 47 480 | 814 366 | |
| 45207 | 2 282 437 | 58 076 | 12 529 | 2 327 984 | |
| 45208 | 1 259 359 | 14 257 | 16 355 | 1 257 261 | |
| 455 | 306 051 | 25 919 | 41 168 | 290 802 | |
| 45503 | 25 307 | 36 | 20 111 | 5 232 | |
| 45504 | 15 000 | 80 | 0 | 15 080 | |
| 45505 | 60 201 | 5 871 | 14 557 | 51 515 | |
| 45506 | 133 938 | 6 011 | 3 792 | 136 157 | |
| 45507 | 71 605 | 13 921 | 2 708 | 82 818 | |
| 456 | 121 490 | 823 | 2 531 | 119 782 | |
| 45604 | 18 571 | 126 | 387 | 18 310 | |
| 45605 | 102 919 | 697 | 2 144 | 101 472 | |
| 457 | 3 449 | 24 | 72 | 3 401 | |
| 45705 | 3 449 | 24 | 72 | 3 401 | |
| 458 | 66 958 | 431 | 1 326 | 66 063 | |
| 45812 | 3 279 | 0 | 0 | 3 279 | |
| 45815 | 63 679 | 431 | 1 326 | 62 784 | |
| 459 | 0 | 1 | 0 | 1 | |
| 45915 | 0 | 1 | 0 | 1 | |
| 470 | 531 | 3 | 11 | 523 | |
| 47001 | 531 | 3 | 11 | 523 | |
| 471 | 606 | 8 | 4 | 610 | |
| 47101 | 202 | 2 | 3 | 201 | |
| 47105 | 404 | 6 | 1 | 409 | |
| 474 | 709 | 7 635 662 | 7 635 193 | 1 178 | |
| 47404 | 199 | 703 368 | 703 367 | 200 | |
| 47406 | 0 | 72 459 | 72 459 | 0 | |
| 47408 | 0 | 6 803 332 | 6 803 332 | 0 | |
| 47423 | 0 | 55 525 | 55 525 | 0 | |
| 47427 | 510 | 978 | 510 | 978 | |
| 475 | 36 014 | 7 408 | 9 043 | 34 379 | |
| 47502 | 36 014 | 7 408 | 9 043 | 34 379 | |
| 501 | 210 483 | 69 794 | 39 563 | 240 714 | |
| 50104 | 112 958 | 10 455 | 334 | 123 079 | |
| 50107 | 97 525 | 56 432 | 36 322 | 117 635 | |
| 50112 | 0 | 2 907 | 2 907 | 0 | |
| 502 | 3 062 | 4 | 12 | 3 054 | |
| 50205 | 562 | 4 | 12 | 554 | |
| 50208 | 2 500 | 0 | 0 | 2 500 | |
| 504 | 1 222 | 1 546 | 1 263 | 1 505 | |
| 50406 | 1 222 | 1 546 | 1 263 | 1 505 | |
| 509 | 36 | 7 | 3 | 40 | |
| 50905 | 36 | 7 | 3 | 40 | |
| 514 | 348 451 | 19 327 | 201 670 | 166 108 | |
| 51402 | 19 946 | 0 | 19 946 | 0 | |
| 51403 | 34 505 | 0 | 0 | 34 505 | |
| 51404 | 62 200 | 19 327 | 53 316 | 28 211 | |
| 51405 | 231 800 | 0 | 128 408 | 103 392 | |
| 515 | 0 | 2 453 584 | 2 453 584 | 0 | |
| 51501 | 0 | 1 268 873 | 1 268 873 | 0 | |
| 51502 | 0 | 112 153 | 112 153 | 0 | |
| 51505 | 0 | 684 804 | 684 804 | 0 | |
| 51506 | 0 | 355 263 | 355 263 | 0 | |
| 51507 | 0 | 32 491 | 32 491 | 0 | |
| 525 | 45 527 | 3 899 | 2 279 | 47 147 | |
| 52502 | 45 527 | 3 899 | 2 279 | 47 147 | |
| 603 | 25 067 | 15 844 | 16 023 | 24 888 | |
| 60302 | 23 887 | 64 | 1 522 | 22 429 | |
| 60304 | 403 | 344 | 300 | 447 | |
| 60308 | 0 | 9 224 | 9 224 | 0 | |
| 60310 | 0 | 412 | 412 | 0 | |
| 60312 | 499 | 4 264 | 2 888 | 1 875 | |
| 60314 | 278 | 6 | 147 | 137 | |
| 60323 | 0 | 1 530 | 1 530 | 0 | |
| 604 | 38 103 | 360 | 0 | 38 463 | |
| 60401 | 38 103 | 360 | 0 | 38 463 | |
| 607 | 16 520 | 388 | 361 | 16 547 | |
| 60701 | 16 520 | 388 | 361 | 16 547 | |
| 609 | 126 | 0 | 0 | 126 | |
| 60901 | 126 | 0 | 0 | 126 | |
| 610 | 150 | 260 | 260 | 150 | |
| 61002 | 106 | 0 | 0 | 106 | |
| 61008 | 44 | 0 | 0 | 44 | |
| 61009 | 0 | 260 | 260 | 0 | |
| 612 | 0 | 1 143 | 1 143 | 0 | |
| 61204 | 0 | 1 143 | 1 143 | 0 | |
| 614 | 2 775 | 23 527 | 23 504 | 2 798 | |
| 61403 | 2 775 | 671 | 648 | 2 798 | |
| 61406 | 0 | 22 856 | 22 856 | 0 | |
| 702 | 295 391 | 163 344 | 15 | 458 720 | |
| 70201 | 1 361 | 725 | 0 | 2 086 | |
| 70202 | 3 342 | 6 771 | 0 | 10 113 | |
| 70203 | 2 976 | 4 265 | 0 | 7 241 | |
| 70204 | 4 809 | 5 755 | 0 | 10 564 | |
| 70205 | 15 112 | 22 882 | 0 | 37 994 | |
| 70206 | 13 480 | 12 890 | 1 | 26 369 | |
| 70209 | 254 311 | 110 056 | 14 | 364 353 | |
| 705 | 1 431 | 1 521 | 0 | 2 952 | |
| 70501 | 1 431 | 1 521 | 0 | 2 952 | |
| Пассив | |||||
| 102 | 250 000 | 0 | 0 | 250 000 | |
| 10207 | 250 000 | 0 | 0 | 250 000 | |
| 106 | 1 350 326 | 0 | 0 | 1 350 326 | |
| 10601 | 326 | 0 | 0 | 326 | |
| 10602 | 1 350 000 | 0 | 0 | 1 350 000 | |
| 107 | 37 815 | 1 888 | 0 | 35 927 | |
| 10701 | 33 739 | 0 | 0 | 33 739 | |
| 10702 | 4 076 | 1 888 | 0 | 2 188 | |
| 301 | 9 765 | 297 314 | 297 727 | 10 178 | |
| 30109 | 9 765 | 297 314 | 297 727 | 10 178 | |
| 302 | 0 | 13 | 13 | 0 | |
| 30232 | 0 | 13 | 13 | 0 | |
| 304 | 386 | 0 | 0 | 386 | |
| 30410 | 386 | 0 | 0 | 386 | |
| 306 | 682 | 1 | 167 | 848 | |
| 30601 | 342 | 1 | 1 | 342 | |
| 30606 | 340 | 0 | 166 | 506 | |
| 313 | 126 533 | 1 479 521 | 1 920 962 | 567 974 | |
| 31302 | 0 | 976 100 | 1 084 100 | 108 000 | |
| 31303 | 0 | 374 000 | 374 000 | 0 | |
| 31304 | 100 000 | 102 798 | 432 772 | 429 974 | |
| 31305 | 26 533 | 26 623 | 90 | 0 | |
| 31307 | 0 | 0 | 30 000 | 30 000 | |
| 328 | 389 | 353 | 817 | 853 | |
| 32801 | 389 | 353 | 817 | 853 | |
| 405 | 802 146 | 692 556 | 480 024 | 589 614 | |
| 40502 | 798 071 | 692 297 | 479 600 | 585 374 | |
| 40503 | 4 075 | 259 | 424 | 4 240 | |
| 406 | 313 365 | 72 732 | 3 116 | 243 749 | |
| 40602 | 113 365 | 72 732 | 3 116 | 43 749 | |
| 40603 | 200 000 | 0 | 0 | 200 000 | |
| 407 | 1 445 156 | 9 627 896 | 9 878 624 | 1 695 884 | |
| 40701 | 229 535 | 3 251 510 | 3 805 990 | 784 015 | |
| 40702 | 1 192 454 | 6 361 250 | 6 054 631 | 885 835 | |
| 40703 | 23 167 | 15 136 | 18 003 | 26 034 | |
| 408 | 284 416 | 2 814 258 | 2 626 971 | 97 129 | |
| 40802 | 10 279 | 16 662 | 18 473 | 12 090 | |
| 40805 | 18 | 0 | 0 | 18 | |
| 40807 | 198 938 | 2 440 945 | 2 300 110 | 58 103 | |
| 40813 | 1 | 0 | 0 | 1 | |
| 40817 | 72 382 | 355 915 | 308 366 | 24 833 | |
| 40818 | 9 | 0 | 0 | 9 | |
| 40820 | 2 789 | 736 | 22 | 2 075 | |
| 409 | 0 | 95 445 | 95 445 | 0 | |
| 40906 | 0 | 7 745 | 7 745 | 0 | |
| 40911 | 0 | 87 692 | 87 692 | 0 | |
| 40912 | 0 | 8 | 8 | 0 | |
| 417 | 150 000 | 0 | 0 | 150 000 | |
| 41704 | 50 000 | 0 | 0 | 50 000 | |
| 41705 | 100 000 | 0 | 0 | 100 000 | |
| 418 | 0 | 0 | 35 000 | 35 000 | |
| 41803 | 0 | 0 | 35 000 | 35 000 | |
| 420 | 216 700 | 0 | 0 | 216 700 | |
| 42005 | 16 400 | 0 | 0 | 16 400 | |
| 42006 | 200 300 | 0 | 0 | 200 300 | |
| 421 | 25 615 | 3 000 | 3 500 | 26 115 | |
| 42103 | 3 000 | 0 | 0 | 3 000 | |
| 42104 | 3 000 | 3 000 | 3 500 | 3 500 | |
| 42105 | 19 615 | 0 | 0 | 19 615 | |
| 422 | 53 | 0 | 0 | 53 | |
| 42206 | 53 | 0 | 0 | 53 | |
| 423 | 691 301 | 221 462 | 210 374 | 680 213 | |
| 42301 | 57 568 | 99 752 | 111 712 | 69 528 | |
| 42303 | 15 664 | 12 437 | 1 572 | 4 799 | |
| 42304 | 9 391 | 213 | 1 024 | 10 202 | |
| 42305 | 240 950 | 72 209 | 8 749 | 177 490 | |
| 42306 | 367 134 | 36 809 | 87 259 | 417 584 | |
| 42309 | 16 | 0 | 0 | 16 | |
| 42310 | 6 | 9 | 18 | 15 | |
| 42311 | 20 | 7 | 6 | 19 | |
| 42312 | 57 | 8 | 9 | 58 | |
| 42313 | 118 | 15 | 11 | 114 | |
| 42314 | 377 | 3 | 14 | 388 | |
| 425 | 64 338 | 60 000 | 0 | 4 338 | |
| 42503 | 4 338 | 0 | 0 | 4 338 | |
| 42505 | 60 000 | 60 000 | 0 | 0 | |
| 426 | 489 | 10 | 4 | 483 | |
| 42601 | 391 | 8 | 3 | 386 | |
| 42605 | 93 | 2 | 1 | 92 | |
| 42606 | 5 | 0 | 0 | 5 | |
| 438 | 105 | 0 | 0 | 105 | |
| 43801 | 44 | 0 | 0 | 44 | |
| 43804 | 2 | 0 | 0 | 2 | |
| 43805 | 33 | 0 | 0 | 33 | |
| 43806 | 26 | 0 | 0 | 26 | |
| 446 | 250 | 0 | 150 | 400 | |
| 44615 | 250 | 0 | 150 | 400 | |
| 452 | 1 011 029 | 28 441 | 76 685 | 1 059 273 | |
| 45215 | 1 011 029 | 28 441 | 76 685 | 1 059 273 | |
| 455 | 15 406 | 3 593 | 4 459 | 16 272 | |
| 45515 | 15 406 | 3 593 | 4 459 | 16 272 | |
| 456 | 28 113 | 396 | 0 | 27 717 | |
| 45615 | 28 113 | 396 | 0 | 27 717 | |
| 457 | 724 | 10 | 0 | 714 | |
| 45715 | 724 | 10 | 0 | 714 | |
| 458 | 66 958 | 895 | 0 | 66 063 | |
| 45818 | 66 958 | 895 | 0 | 66 063 | |
| 474 | 142 106 | 7 409 983 | 7 405 019 | 137 142 | |
| 47405 | 1 354 | 116 880 | 117 742 | 2 216 | |
| 47407 | 34 | 6 803 332 | 6 803 332 | 34 | |
| 47411 | 23 737 | 4 137 | 4 374 | 23 974 | |
| 47416 | 340 | 451 257 | 450 983 | 66 | |
| 47425 | 103 978 | 29 083 | 24 539 | 99 434 | |
| 47426 | 12 663 | 5 294 | 4 049 | 11 418 | |
| 475 | 157 | 157 | 163 | 163 | |
| 47501 | 157 | 157 | 163 | 163 | |
| 501 | 0 | 3 231 | 3 231 | 0 | |
| 50111 | 0 | 3 231 | 3 231 | 0 | |
| 502 | 650 | 50 | 0 | 600 | |
| 50213 | 650 | 50 | 0 | 600 | |
| 504 | 0 | 1 800 | 1 800 | 0 | |
| 50405 | 0 | 1 800 | 1 800 | 0 | |
| 523 | 659 801 | 53 283 | 67 850 | 674 368 | |
| 52301 | 5 317 | 2 262 | 3 222 | 6 277 | |
| 52304 | 47 799 | 10 021 | 5 028 | 42 806 | |
| 52305 | 572 085 | 41 000 | 59 600 | 590 685 | |
| 52306 | 34 600 | 0 | 0 | 34 600 | |
| 524 | 9 311 | 47 000 | 46 000 | 8 311 | |
| 52403 | 780 | 0 | 0 | 780 | |
| 52405 | 31 | 0 | 0 | 31 | |
| 52406 | 8 500 | 47 000 | 46 000 | 7 500 | |
| 525 | 1 306 | 298 | 394 | 1 402 | |
| 52501 | 1 306 | 298 | 394 | 1 402 | |
| 603 | 8 606 | 14 789 | 14 918 | 8 735 | |
| 60301 | 1 362 | 1 575 | 1 533 | 1 320 | |
| 60303 | 2 512 | 2 512 | 2 438 | 2 438 | |
| 60305 | 4 657 | 10 235 | 10 416 | 4 838 | |
| 60309 | 0 | 61 | 61 | 0 | |
| 60311 | 0 | 15 | 15 | 0 | |
| 60324 | 75 | 391 | 455 | 139 | |
| 606 | 17 350 | 0 | 551 | 17 901 | |
| 60601 | 17 350 | 0 | 551 | 17 901 | |
| 609 | 85 | 0 | 2 | 87 | |
| 60903 | 85 | 0 | 2 | 87 | |
| 612 | 0 | 34 378 | 34 378 | 0 | |
| 61203 | 0 | 34 378 | 34 378 | 0 | |
| 613 | 0 | 20 067 | 20 067 | 0 | |
| 61306 | 0 | 20 067 | 20 067 | 0 | |
| 701 | 303 276 | 0 | 156 335 | 459 611 | |
| 70101 | 66 252 | 0 | 60 558 | 126 810 | |
| 70102 | 3 467 | 0 | 5 731 | 9 198 | |
| 70103 | 18 559 | 0 | 21 744 | 40 303 | |
| 70106 | 0 | 0 | 7 | 7 | |
| 70107 | 214 998 | 0 | 68 295 | 283 293 | |
| 703 | 292 546 | 0 | 0 | 292 546 | |
| 70302 | 292 546 | 0 | 0 | 292 546 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 8 | 0 | 0 | 8 | |
| 90701 | 8 | 0 | 0 | 8 | |
| 908 | 2 049 593 | 506 677 | 452 779 | 2 103 491 | |
| 90802 | 62 000 | 0 | 0 | 62 000 | |
| 90803 | 1 987 593 | 506 677 | 452 779 | 2 041 491 | |
| 909 | 124 624 | 9 673 | 9 983 | 124 314 | |
| 90901 | 296 | 5 733 | 5 918 | 111 | |
| 90902 | 124 328 | 3 940 | 4 065 | 124 203 | |
| 911 | 3 | 0 | 0 | 3 | |
| 91104 | 3 | 0 | 0 | 3 | |
| 912 | 2 | 1 | 1 | 2 | |
| 91202 | 1 | 0 | 1 | 0 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 91207 | 0 | 1 | 0 | 1 | |
| 913 | 5 427 199 | 1 155 991 | 871 103 | 5 712 087 | |
| 91303 | 616 710 | 115 737 | 51 626 | 680 821 | |
| 91305 | 472 735 | 14 023 | 56 371 | 430 387 | |
| 91307 | 4 337 754 | 1 026 231 | 763 106 | 4 600 879 | |
| 915 | 229 | 0 | 0 | 229 | |
| 91503 | 229 | 0 | 0 | 229 | |
| 916 | 26 244 | 3 389 | 1 029 | 28 604 | |
| 91604 | 26 244 | 3 389 | 1 029 | 28 604 | |
| 917 | 32 616 | 13 | 41 | 32 588 | |
| 91704 | 32 616 | 13 | 41 | 32 588 | |
| 918 | 23 318 | 35 | 107 | 23 246 | |
| 91802 | 23 318 | 35 | 107 | 23 246 | |
| 999 | 621 547 | 190 359 | 217 524 | 594 382 | |
| 99998 | 621 547 | 190 359 | 217 524 | 594 382 | |
| Пассив | |||||
| 910 | 0 | 22 724 | 22 724 | 0 | |
| 91003 | 0 | 21 514 | 21 514 | 0 | |
| 91004 | 0 | 1 210 | 1 210 | 0 | |
| 913 | 512 025 | 185 076 | 147 995 | 474 944 | |
| 91302 | 94 449 | 25 936 | 81 665 | 150 178 | |
| 91309 | 417 576 | 159 140 | 66 330 | 324 766 | |
| 914 | 109 522 | 9 723 | 19 639 | 119 438 | |
| 91401 | 87 123 | 9 544 | 9 623 | 87 202 | |
| 91404 | 22 399 | 179 | 10 016 | 32 236 | |
| 999 | 7 683 836 | 1 334 866 | 1 675 602 | 8 024 572 | |
| 99999 | 7 683 836 | 1 334 866 | 1 675 602 | 8 024 572 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 7 968 | 110 532 | 110 653 | 7 847 | |
| 93001 | 7 968 | 110 532 | 110 653 | 7 847 | |
| 933 | 162 821 | 338 738 | 501 559 | 0 | |
| 93301 | 0 | 245 927 | 245 927 | 0 | |
| 93302 | 162 821 | 83 106 | 245 927 | 0 | |
| 93303 | 0 | 9 705 | 9 705 | 0 | |
| 936 | 16 657 | 44 191 | 60 848 | 0 | |
| 93601 | 5 944 | 21 878 | 27 822 | 0 | |
| 93602 | 10 713 | 11 160 | 21 873 | 0 | |
| 93603 | 0 | 11 153 | 11 153 | 0 | |
| 938 | 0 | 113 | 113 | 0 | |
| 93801 | 0 | 113 | 113 | 0 | |
| Пассив | |||||
| 960 | 7 960 | 110 639 | 110 524 | 7 845 | |
| 96001 | 7 960 | 110 639 | 110 524 | 7 845 | |
| 965 | 162 821 | 501 559 | 338 738 | 0 | |
| 96501 | 0 | 245 927 | 245 927 | 0 | |
| 96502 | 162 821 | 245 927 | 83 106 | 0 | |
| 96503 | 0 | 9 705 | 9 705 | 0 | |
| 966 | 14 848 | 54 400 | 39 552 | 0 | |
| 96601 | 5 251 | 24 833 | 19 582 | 0 | |
| 96602 | 9 597 | 19 582 | 9 985 | 0 | |
| 96603 | 0 | 9 985 | 9 985 | 0 | |
| 968 | 8 | 173 | 167 | 2 | |
| 96801 | 8 | 173 | 167 | 2 | |
| 970 | 1 809 | 2 991 | 1 182 | 0 | |
| 97001 | 1 809 | 2 991 | 1 182 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 62 866 535 | 69 075 | 39 880 195 | 23 055 415 | |
| 98000 | 90 | 31 | 49 | 72 | |
| 98010 | 62 866 392 | 68 982 | 39 880 084 | 23 055 290 | |
| 98015 | 53 | 0 | 0 | 53 | |
| 98020 | 0 | 62 | 62 | 0 | |
| Пассив | |||||
| 980 | 62 866 535 | 39 880 613 | 69 493 | 23 055 415 | |
| 98040 | 56 993 906 | 39 846 091 | 1 774 | 17 149 589 | |
| 98050 | 102 260 | 34 511 | 67 692 | 135 441 | |
| 98055 | 5 661 782 | 0 | 0 | 5 661 782 | |
| 98065 | 455 | 0 | 0 | 455 | |
| 98070 | 108 132 | 11 | 27 | 108 148 | |