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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 01.11.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 165 670 | 8 846 597 | 8 795 414 | 216 853 |  |
| 20202 | 157 194 | 5 093 541 | 5 051 130 | 199 605 | |
| 20206 | 883 | 36 | 19 | 900 | |
| 20207 | 0 | 1 032 660 | 1 026 903 | 5 757 | |
| 20208 | 7 593 | 20 200 | 17 202 | 10 591 | |
| 20209 | 0 | 2 700 160 | 2 700 160 | 0 | |
| 301 | 773 920 | 25 872 187 | 26 350 814 | 295 293 | |
| 30102 | 467 151 | 23 934 619 | 24 351 307 | 50 463 | |
| 30110 | 39 869 | 170 806 | 167 797 | 42 878 | |
| 30114 | 266 900 | 1 766 762 | 1 831 710 | 201 952 | |
| 302 | 103 855 | 49 298 | 125 241 | 27 912 | |
| 30202 | 90 445 | 4 037 | 69 940 | 24 542 | |
| 30204 | 13 410 | 387 | 10 427 | 3 370 | |
| 30233 | 0 | 44 874 | 44 874 | 0 | |
| 304 | 12 238 | 1 281 854 | 1 283 000 | 11 092 | |
| 30402 | 12 238 | 369 753 | 370 899 | 11 092 | |
| 30404 | 0 | 620 990 | 620 990 | 0 | |
| 30409 | 0 | 291 111 | 291 111 | 0 | |
| 320 | 583 533 | 8 069 074 | 8 103 676 | 548 931 | |
| 32002 | 331 000 | 4 773 000 | 4 608 100 | 495 900 | |
| 32003 | 0 | 3 238 269 | 3 238 269 | 0 | |
| 32004 | 166 877 | 55 799 | 170 176 | 52 500 | |
| 32005 | 85 151 | 1 953 | 87 104 | 0 | |
| 32010 | 505 | 53 | 27 | 531 | |
| 446 | 205 000 | 10 000 | 115 000 | 100 000 | |
| 44604 | 115 000 | 10 000 | 115 000 | 10 000 | |
| 44606 | 50 000 | 0 | 0 | 50 000 | |
| 44607 | 40 000 | 0 | 0 | 40 000 | |
| 451 | 295 975 | 290 734 | 314 033 | 272 676 | |
| 45103 | 70 975 | 290 734 | 314 033 | 47 676 | |
| 45106 | 225 000 | 0 | 0 | 225 000 | |
| 452 | 4 687 900 | 333 443 | 1 075 428 | 3 945 915 | |
| 45201 | 9 915 | 35 869 | 36 651 | 9 133 | |
| 45203 | 600 000 | 47 750 | 618 300 | 29 450 | |
| 45204 | 218 520 | 114 950 | 189 250 | 144 220 | |
| 45205 | 0 | 50 000 | 0 | 50 000 | |
| 45206 | 712 958 | 0 | 13 600 | 699 358 | |
| 45207 | 2 210 402 | 57 510 | 179 950 | 2 087 962 | |
| 45208 | 936 105 | 27 364 | 37 677 | 925 792 | |
| 454 | 26 100 | 0 | 650 | 25 450 | |
| 45408 | 26 100 | 0 | 650 | 25 450 | |
| 455 | 1 120 656 | 81 412 | 33 293 | 1 168 775 | |
| 45502 | 15 000 | 0 | 15 000 | 0 | |
| 45504 | 15 000 | 0 | 0 | 15 000 | |
| 45505 | 178 437 | 5 114 | 2 144 | 181 407 | |
| 45506 | 620 942 | 22 209 | 9 700 | 633 451 | |
| 45507 | 291 277 | 54 088 | 6 448 | 338 917 | |
| 45509 | 0 | 1 | 1 | 0 | |
| 457 | 8 539 | 69 | 140 | 8 468 | |
| 45705 | 4 700 | 0 | 0 | 4 700 | |
| 45706 | 3 839 | 69 | 140 | 3 768 | |
| 458 | 260 872 | 82 486 | 5 546 | 337 812 | |
| 45812 | 202 810 | 77 271 | 2 732 | 277 349 | |
| 45815 | 58 062 | 5 215 | 2 814 | 60 463 | |
| 459 | 359 | 1 777 | 215 | 1 921 | |
| 45912 | 79 | 1 553 | 197 | 1 435 | |
| 45915 | 280 | 224 | 18 | 486 | |
| 471 | 814 | 139 | 27 | 926 | |
| 47101 | 805 | 70 | 27 | 848 | |
| 47105 | 9 | 69 | 0 | 78 | |
| 474 | 28 206 | 14 259 678 | 14 236 538 | 51 346 | |
| 47404 | 9 992 | 1 349 616 | 1 335 075 | 24 533 | |
| 47408 | 0 | 12 675 107 | 12 675 107 | 0 | |
| 47417 | 0 | 3 406 | 3 406 | 0 | |
| 47423 | 476 | 154 468 | 154 479 | 465 | |
| 47427 | 17 738 | 77 081 | 68 471 | 26 348 | |
| 501 | 1 921 287 | 161 698 | 111 248 | 1 971 737 | |
| 50104 | 146 774 | 743 | 576 | 146 941 | |
| 50107 | 1 730 600 | 160 805 | 91 005 | 1 800 400 | |
| 50121 | 43 913 | 150 | 19 667 | 24 396 | |
| 505 | 0 | 9 235 | 9 235 | 0 | |
| 50505 | 0 | 9 235 | 9 235 | 0 | |
| 506 | 48 340 | 1 066 | 0 | 49 406 | |
| 50606 | 41 903 | 0 | 0 | 41 903 | |
| 50621 | 6 437 | 1 066 | 0 | 7 503 | |
| 514 | 136 526 | 124 497 | 123 524 | 137 499 | |
| 51403 | 0 | 80 016 | 80 016 | 0 | |
| 51404 | 0 | 40 008 | 40 008 | 0 | |
| 51405 | 68 189 | 508 | 0 | 68 697 | |
| 51406 | 68 337 | 3 465 | 3 000 | 68 802 | |
| 51407 | 0 | 500 | 500 | 0 | |
| 515 | 0 | 3 210 154 | 3 210 154 | 0 | |
| 51501 | 0 | 1 441 980 | 1 441 980 | 0 | |
| 51504 | 0 | 1 522 934 | 1 522 934 | 0 | |
| 51506 | 0 | 239 744 | 239 744 | 0 | |
| 51509 | 0 | 5 496 | 5 496 | 0 | |
| 525 | 88 400 | 0 | 14 542 | 73 858 | |
| 52503 | 88 400 | 0 | 14 542 | 73 858 | |
| 601 | 15 | 0 | 0 | 15 | |
| 60102 | 15 | 0 | 0 | 15 | |
| 602 | 52 602 | 17 634 | 0 | 70 236 | |
| 60202 | 52 602 | 17 634 | 0 | 70 236 | |
| 603 | 79 269 | 22 571 | 32 884 | 68 956 | |
| 60302 | 60 539 | 2 271 | 14 986 | 47 824 | |
| 60308 | 0 | 6 049 | 6 049 | 0 | |
| 60310 | 31 | 1 236 | 1 223 | 44 | |
| 60312 | 17 699 | 10 274 | 7 885 | 20 088 | |
| 60314 | 0 | 429 | 429 | 0 | |
| 60323 | 1 000 | 2 312 | 2 312 | 1 000 | |
| 604 | 103 170 | 574 | 914 | 102 830 | |
| 60401 | 103 170 | 574 | 914 | 102 830 | |
| 607 | 40 176 | 574 | 574 | 40 176 | |
| 60701 | 40 176 | 574 | 574 | 40 176 | |
| 609 | 126 | 0 | 0 | 126 | |
| 60901 | 126 | 0 | 0 | 126 | |
| 610 | 195 | 479 | 430 | 244 | |
| 61002 | 70 | 65 | 0 | 135 | |
| 61008 | 125 | 13 | 29 | 109 | |
| 61009 | 0 | 401 | 401 | 0 | |
| 612 | 0 | 3 416 278 | 3 416 278 | 0 | |
| 61209 | 0 | 914 | 914 | 0 | |
| 61210 | 0 | 3 415 364 | 3 415 364 | 0 | |
| 614 | 2 529 | 2 813 | 1 205 | 4 137 | |
| 61403 | 2 529 | 2 813 | 1 205 | 4 137 | |
| 705 | 8 765 | 14 731 | 0 | 23 496 | |
| 70501 | 8 765 | 14 731 | 0 | 23 496 | |
| 706 | 3 952 402 | 366 319 | 25 154 | 4 293 567 | |
| 70606 | 3 467 949 | 213 981 | 1 848 | 3 680 082 | |
| 70607 | 18 638 | 49 689 | 23 301 | 45 026 | |
| 70608 | 465 803 | 102 649 | 0 | 568 452 | |
| 70610 | 12 | 0 | 5 | 7 | |
| Пассив | |||||
| 102 | 250 000 | 0 | 0 | 250 000 | |
| 10207 | 250 000 | 0 | 0 | 250 000 | |
| 106 | 1 350 117 | 2 | 0 | 1 350 115 | |
| 10601 | 117 | 2 | 0 | 115 | |
| 10602 | 1 350 000 | 0 | 0 | 1 350 000 | |
| 107 | 33 739 | 0 | 0 | 33 739 | |
| 10701 | 33 739 | 0 | 0 | 33 739 | |
| 108 | 247 927 | 3 257 | 28 | 244 698 | |
| 10801 | 247 927 | 3 257 | 28 | 244 698 | |
| 301 | 3 396 | 257 309 | 258 072 | 4 159 | |
| 30109 | 3 396 | 257 309 | 258 072 | 4 159 | |
| 302 | 0 | 1 974 | 1 974 | 0 | |
| 30232 | 0 | 1 974 | 1 974 | 0 | |
| 306 | 11 595 | 4 272 | 1 701 | 9 024 | |
| 30601 | 0 | 1 600 | 1 600 | 0 | |
| 30606 | 11 595 | 2 672 | 101 | 9 024 | |
| 312 | 0 | 37 948 | 37 948 | 0 | |
| 31201 | 0 | 37 948 | 37 948 | 0 | |
| 313 | 276 060 | 462 892 | 211 832 | 25 000 | |
| 31302 | 0 | 166 000 | 166 000 | 0 | |
| 31303 | 0 | 45 832 | 45 832 | 0 | |
| 31304 | 166 060 | 166 060 | 0 | 0 | |
| 31305 | 85 000 | 85 000 | 0 | 0 | |
| 31307 | 10 000 | 0 | 0 | 10 000 | |
| 31308 | 15 000 | 0 | 0 | 15 000 | |
| 405 | 503 362 | 962 306 | 970 885 | 511 941 | |
| 40502 | 502 965 | 962 272 | 970 846 | 511 539 | |
| 40503 | 397 | 34 | 39 | 402 | |
| 406 | 282 556 | 208 766 | 214 485 | 288 275 | |
| 40602 | 82 556 | 208 766 | 214 485 | 88 275 | |
| 40603 | 200 000 | 0 | 0 | 200 000 | |
| 407 | 1 964 483 | 25 916 781 | 25 107 128 | 1 154 830 | |
| 40701 | 702 851 | 4 137 480 | 3 717 036 | 282 407 | |
| 40702 | 1 229 495 | 21 717 583 | 21 330 107 | 842 019 | |
| 40703 | 32 137 | 61 718 | 59 985 | 30 404 | |
| 408 | 255 729 | 1 562 614 | 1 531 134 | 224 249 | |
| 40802 | 33 971 | 59 922 | 59 841 | 33 890 | |
| 40805 | 18 | 0 | 0 | 18 | |
| 40807 | 111 915 | 997 159 | 993 794 | 108 550 | |
| 40813 | 1 | 0 | 0 | 1 | |
| 40817 | 108 729 | 502 424 | 474 317 | 80 622 | |
| 40818 | 4 | 0 | 0 | 4 | |
| 40820 | 1 091 | 3 109 | 3 182 | 1 164 | |
| 409 | 51 | 335 616 | 336 132 | 567 | |
| 40905 | 47 | 2 706 | 2 663 | 4 | |
| 40906 | 0 | 16 255 | 16 255 | 0 | |
| 40909 | 1 | 141 | 140 | 0 | |
| 40910 | 0 | 206 | 206 | 0 | |
| 40911 | 0 | 300 687 | 300 826 | 139 | |
| 40912 | 1 | 7 170 | 7 383 | 214 | |
| 40913 | 2 | 8 451 | 8 659 | 210 | |
| 415 | 12 720 | 22 | 41 | 12 739 | |
| 41506 | 12 720 | 22 | 41 | 12 739 | |
| 418 | 10 000 | 126 | 80 126 | 90 000 | |
| 41803 | 0 | 7 | 40 007 | 40 000 | |
| 41804 | 0 | 13 | 40 013 | 40 000 | |
| 41805 | 10 000 | 106 | 106 | 10 000 | |
| 420 | 345 000 | 291 | 291 | 345 000 | |
| 42005 | 45 000 | 291 | 291 | 45 000 | |
| 42006 | 250 000 | 0 | 0 | 250 000 | |
| 42007 | 50 000 | 0 | 0 | 50 000 | |
| 421 | 292 163 | 222 520 | 294 422 | 364 065 | |
| 42102 | 7 440 | 20 398 | 12 958 | 0 | |
| 42105 | 248 984 | 118 269 | 200 184 | 330 899 | |
| 42106 | 35 739 | 83 853 | 81 280 | 33 166 | |
| 422 | 98 307 | 19 126 | 126 | 79 307 | |
| 42205 | 98 307 | 19 126 | 126 | 79 307 | |
| 423 | 1 313 180 | 440 770 | 376 507 | 1 248 917 | |
| 42301 | 41 098 | 112 271 | 96 586 | 25 413 | |
| 42303 | 0 | 0 | 15 880 | 15 880 | |
| 42304 | 58 905 | 59 931 | 2 666 | 1 640 | |
| 42305 | 391 608 | 125 578 | 30 918 | 296 948 | |
| 42306 | 818 890 | 142 875 | 230 327 | 906 342 | |
| 42307 | 1 895 | 45 | 48 | 1 898 | |
| 42309 | 12 | 0 | 0 | 12 | |
| 42310 | 6 | 9 | 10 | 7 | |
| 42311 | 56 | 23 | 28 | 61 | |
| 42312 | 52 | 6 | 7 | 53 | |
| 42313 | 453 | 9 | 37 | 481 | |
| 42314 | 205 | 23 | 0 | 182 | |
| 426 | 4 962 | 4 113 | 368 | 1 217 | |
| 42601 | 375 | 20 | 39 | 394 | |
| 42605 | 3 787 | 4 021 | 234 | 0 | |
| 42606 | 791 | 69 | 92 | 814 | |
| 42610 | 3 | 3 | 0 | 0 | |
| 42612 | 3 | 0 | 0 | 3 | |
| 42613 | 3 | 0 | 3 | 6 | |
| 438 | 65 | 3 | 0 | 62 | |
| 43803 | 3 | 0 | 0 | 3 | |
| 43805 | 42 | 0 | 0 | 42 | |
| 43806 | 15 | 3 | 0 | 12 | |
| 43807 | 5 | 0 | 0 | 5 | |
| 446 | 16 000 | 13 500 | 2 100 | 4 600 | |
| 44615 | 16 000 | 13 500 | 2 100 | 4 600 | |
| 451 | 2 250 | 0 | 0 | 2 250 | |
| 45115 | 2 250 | 0 | 0 | 2 250 | |
| 452 | 543 411 | 60 080 | 50 855 | 534 186 | |
| 45215 | 543 411 | 60 080 | 50 855 | 534 186 | |
| 454 | 5 481 | 137 | 0 | 5 344 | |
| 45415 | 5 481 | 137 | 0 | 5 344 | |
| 455 | 74 717 | 6 152 | 6 055 | 74 620 | |
| 45515 | 74 717 | 6 152 | 6 055 | 74 620 | |
| 457 | 987 | 0 | 0 | 987 | |
| 45715 | 987 | 0 | 0 | 987 | |
| 458 | 241 601 | 633 | 22 824 | 263 792 | |
| 45818 | 241 601 | 633 | 22 824 | 263 792 | |
| 459 | 142 | 2 | 304 | 444 | |
| 45918 | 142 | 2 | 304 | 444 | |
| 474 | 311 477 | 13 009 855 | 12 837 307 | 138 929 | |
| 47407 | 3 | 12 683 978 | 12 683 975 | 0 | |
| 47411 | 41 114 | 10 165 | 9 346 | 40 295 | |
| 47416 | 150 460 | 231 291 | 84 665 | 3 834 | |
| 47422 | 317 | 16 227 | 15 910 | 0 | |
| 47425 | 85 140 | 64 780 | 38 198 | 58 558 | |
| 47426 | 34 443 | 3 414 | 5 213 | 36 242 | |
| 501 | 12 197 | 23 301 | 46 324 | 35 220 | |
| 50120 | 12 197 | 23 301 | 46 324 | 35 220 | |
| 506 | 6 441 | 0 | 3 366 | 9 807 | |
| 50620 | 6 441 | 0 | 3 366 | 9 807 | |
| 523 | 2 006 377 | 102 187 | 39 824 | 1 944 014 | |
| 52301 | 50 | 4 300 | 4 300 | 50 | |
| 52303 | 15 170 | 10 170 | 5 000 | 10 000 | |
| 52304 | 17 610 | 0 | 30 100 | 47 710 | |
| 52305 | 1 659 414 | 87 500 | 0 | 1 571 914 | |
| 52306 | 314 133 | 217 | 424 | 314 340 | |
| 524 | 897 | 92 370 | 93 370 | 1 897 | |
| 52403 | 780 | 0 | 0 | 780 | |
| 52405 | 31 | 0 | 0 | 31 | |
| 52406 | 86 | 92 370 | 93 370 | 1 086 | |
| 525 | 33 257 | 45 | 6 221 | 39 433 | |
| 52501 | 33 257 | 45 | 6 221 | 39 433 | |
| 602 | 7 602 | 0 | 0 | 7 602 | |
| 60206 | 7 602 | 0 | 0 | 7 602 | |
| 603 | 19 448 | 56 388 | 52 651 | 15 711 | |
| 60301 | 3 833 | 14 498 | 10 728 | 63 | |
| 60305 | 3 114 | 23 608 | 23 566 | 3 072 | |
| 60309 | 14 | 74 | 71 | 11 | |
| 60311 | 275 | 467 | 560 | 368 | |
| 60322 | 0 | 17 634 | 17 634 | 0 | |
| 60324 | 12 212 | 107 | 92 | 12 197 | |
| 606 | 30 609 | 800 | 1 120 | 30 929 | |
| 60601 | 30 609 | 800 | 1 120 | 30 929 | |
| 609 | 126 | 0 | 0 | 126 | |
| 60903 | 126 | 0 | 0 | 126 | |
| 613 | 2 189 | 1 626 | 467 | 1 030 | |
| 61301 | 1 498 | 1 489 | 317 | 326 | |
| 61304 | 691 | 137 | 150 | 704 | |
| 706 | 4 136 818 | 19 695 | 383 705 | 4 500 828 | |
| 70601 | 3 649 587 | 7 | 271 613 | 3 921 193 | |
| 70602 | 50 350 | 19 667 | 1 216 | 31 899 | |
| 70603 | 436 849 | 0 | 110 876 | 547 725 | |
| 70605 | 32 | 21 | 0 | 11 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 7 | 0 | 0 | 7 | |
| 90701 | 7 | 0 | 0 | 7 | |
| 908 | 569 829 | 0 | 0 | 569 829 | |
| 90802 | 62 000 | 0 | 0 | 62 000 | |
| 90803 | 507 829 | 0 | 0 | 507 829 | |
| 909 | 200 754 | 30 576 | 10 182 | 221 148 | |
| 90901 | 278 | 7 001 | 7 008 | 271 | |
| 90902 | 200 476 | 23 575 | 3 174 | 220 877 | |
| 911 | 2 | 1 | 0 | 3 | |
| 91104 | 2 | 1 | 0 | 3 | |
| 912 | 4 | 0 | 0 | 4 | |
| 91202 | 1 | 0 | 0 | 1 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 2 974 239 | 116 009 | 639 003 | 2 451 245 | |
| 91411 | 136 526 | 973 | 0 | 137 499 | |
| 91414 | 2 837 713 | 115 036 | 639 003 | 2 313 746 | |
| 915 | 489 | 0 | 0 | 489 | |
| 91501 | 347 | 0 | 0 | 347 | |
| 91502 | 142 | 0 | 0 | 142 | |
| 916 | 22 293 | 2 742 | 1 228 | 23 807 | |
| 91604 | 22 293 | 2 742 | 1 228 | 23 807 | |
| 917 | 35 482 | 508 | 259 | 35 731 | |
| 91704 | 35 482 | 508 | 259 | 35 731 | |
| 918 | 24 211 | 594 | 303 | 24 502 | |
| 91802 | 24 211 | 594 | 303 | 24 502 | |
| 999 | 9 465 285 | 1 261 642 | 1 765 484 | 8 961 443 | |
| 99998 | 9 465 285 | 1 261 642 | 1 765 484 | 8 961 443 | |
| Пассив | |||||
| 910 | 0 | 4 424 | 4 424 | 0 | |
| 91003 | 0 | 4 037 | 4 037 | 0 | |
| 91004 | 0 | 387 | 387 | 0 | |
| 913 | 9 465 086 | 1 957 410 | 1 453 568 | 8 961 244 | |
| 91311 | 1 630 979 | 690 770 | 369 753 | 1 309 962 | |
| 91312 | 6 851 077 | 548 410 | 602 968 | 6 905 635 | |
| 91315 | 87 207 | 944 | 15 747 | 102 010 | |
| 91316 | 239 928 | 72 123 | 158 602 | 326 407 | |
| 91317 | 655 895 | 645 163 | 306 498 | 317 230 | |
| 915 | 199 | 0 | 0 | 199 | |
| 91507 | 70 | 0 | 0 | 70 | |
| 91508 | 129 | 0 | 0 | 129 | |
| 999 | 3 827 310 | 650 880 | 150 335 | 3 326 765 | |
| 99999 | 3 827 310 | 650 880 | 150 335 | 3 326 765 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 81 631 | 2 598 179 | 2 351 175 | 328 635 | |
| 93001 | 81 631 | 2 598 179 | 2 351 175 | 328 635 | |
| 933 | 51 294 | 102 588 | 153 882 | 0 | |
| 93301 | 0 | 51 294 | 51 294 | 0 | |
| 93302 | 0 | 51 294 | 51 294 | 0 | |
| 93303 | 51 294 | 0 | 51 294 | 0 | |
| 938 | 0 | 15 177 | 14 184 | 993 | |
| 93801 | 0 | 15 177 | 14 184 | 993 | |
| Пассив | |||||
| 960 | 81 482 | 2 357 418 | 2 605 564 | 329 628 | |
| 96001 | 81 482 | 2 357 418 | 2 605 564 | 329 628 | |
| 963 | 50 493 | 157 826 | 107 333 | 0 | |
| 96301 | 0 | 52 738 | 52 738 | 0 | |
| 96302 | 0 | 52 730 | 52 730 | 0 | |
| 96303 | 50 493 | 52 358 | 1 865 | 0 | |
| 968 | 950 | 9 716 | 8 766 | 0 | |
| 96801 | 950 | 9 716 | 8 766 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 405 687 398 | 30 592 775 | 28 985 740 | 407 294 433 | |
| 98000 | 154 | 80 | 75 | 159 | |
| 98010 | 405 687 244 | 30 592 639 | 28 985 609 | 407 294 274 | |
| 98020 | 0 | 56 | 56 | 0 | |
| Пассив | |||||
| 980 | 405 687 398 | 29 393 109 | 31 000 144 | 407 294 433 | |
| 98040 | 403 779 207 | 28 902 169 | 30 451 404 | 405 328 442 | |
| 98050 | 1 791 640 | 113 430 | 142 131 | 1 820 341 | |
| 98053 | 0 | 349 235 | 349 235 | 0 | |
| 98065 | 65 | 0 | 0 | 65 | |
| 98070 | 116 486 | 28 275 | 57 374 | 145 585 | |