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Меню банка МТЕМПБАНК:
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- 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 01.11.2015 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2015) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 91 252 | 0 | 0 | 91 252 |  |
| 10610 | 91 252 | 0 | 0 | 91 252 | |
| 202 | 1 499 615 | 7 693 432 | 7 825 108 | 1 367 939 | |
| 20202 | 1 467 308 | 5 233 448 | 5 384 574 | 1 316 182 | |
| 20208 | 5 315 | 3 500 | 3 284 | 5 531 | |
| 20209 | 26 992 | 2 456 484 | 2 437 250 | 46 226 | |
| 301 | 1 540 899 | 15 501 549 | 15 489 539 | 1 552 909 | |
| 30102 | 335 067 | 14 912 276 | 14 844 633 | 402 710 | |
| 30110 | 1 184 999 | 581 698 | 641 452 | 1 125 245 | |
| 30114 | 20 833 | 7 575 | 3 454 | 24 954 | |
| 302 | 262 569 | 93 516 | 93 684 | 262 401 | |
| 30202 | 161 748 | 3 049 | 0 | 164 797 | |
| 30204 | 98 888 | 0 | 3 397 | 95 491 | |
| 30210 | 0 | 15 383 | 15 383 | 0 | |
| 30221 | 0 | 47 382 | 47 382 | 0 | |
| 30233 | 1 933 | 27 702 | 27 522 | 2 113 | |
| 303 | 4 034 053 | 3 605 654 | 3 610 538 | 4 029 169 | |
| 30302 | 3 316 698 | 3 598 350 | 3 607 676 | 3 307 372 | |
| 30306 | 717 355 | 7 304 | 2 862 | 721 797 | |
| 304 | 85 970 | 43 534 | 44 793 | 84 711 | |
| 30413 | 984 | 91 | 1 072 | 3 | |
| 30424 | 81 986 | 43 443 | 43 721 | 81 708 | |
| 30425 | 3 000 | 0 | 0 | 3 000 | |
| 306 | 5 | 0 | 0 | 5 | |
| 30602 | 5 | 0 | 0 | 5 | |
| 320 | 850 000 | 8 250 000 | 8 750 000 | 350 000 | |
| 32002 | 200 000 | 5 750 000 | 5 950 000 | 0 | |
| 32003 | 150 000 | 2 050 000 | 1 850 000 | 350 000 | |
| 32004 | 500 000 | 200 000 | 700 000 | 0 | |
| 32005 | 0 | 250 000 | 250 000 | 0 | |
| 449 | 19 045 | 955 | 955 | 19 045 | |
| 44907 | 19 045 | 955 | 955 | 19 045 | |
| 452 | 7 704 531 | 980 593 | 855 875 | 7 829 249 | |
| 45201 | 28 773 | 62 849 | 61 675 | 29 947 | |
| 45203 | 4 000 | 5 200 | 5 200 | 4 000 | |
| 45204 | 19 935 | 65 515 | 65 214 | 20 236 | |
| 45205 | 49 900 | 1 000 | 14 900 | 36 000 | |
| 45206 | 5 989 270 | 504 547 | 488 458 | 6 005 359 | |
| 45207 | 1 363 838 | 261 843 | 110 928 | 1 514 753 | |
| 45208 | 248 815 | 79 639 | 109 500 | 218 954 | |
| 453 | 5 000 | 0 | 0 | 5 000 | |
| 45307 | 5 000 | 0 | 0 | 5 000 | |
| 454 | 16 976 | 0 | 1 169 | 15 807 | |
| 45405 | 632 | 0 | 60 | 572 | |
| 45406 | 1 300 | 0 | 50 | 1 250 | |
| 45407 | 15 044 | 0 | 1 059 | 13 985 | |
| 455 | 973 200 | 173 246 | 134 728 | 1 011 718 | |
| 45502 | 2 000 | 0 | 2 000 | 0 | |
| 45503 | 83 473 | 2 714 | 31 535 | 54 652 | |
| 45504 | 0 | 25 000 | 0 | 25 000 | |
| 45505 | 155 604 | 124 943 | 61 571 | 218 976 | |
| 45506 | 531 801 | 15 291 | 10 373 | 536 719 | |
| 45507 | 200 322 | 5 298 | 29 249 | 176 371 | |
| 456 | 752 562 | 67 173 | 88 494 | 731 241 | |
| 45604 | 505 400 | 37 442 | 50 948 | 491 894 | |
| 45605 | 247 162 | 29 731 | 37 546 | 239 347 | |
| 457 | 395 102 | 47 954 | 62 750 | 380 306 | |
| 45704 | 189 768 | 23 457 | 32 479 | 180 746 | |
| 45705 | 205 334 | 24 497 | 30 271 | 199 560 | |
| 458 | 559 097 | 153 084 | 165 039 | 547 142 | |
| 45812 | 255 302 | 59 460 | 49 512 | 265 250 | |
| 45815 | 288 176 | 92 044 | 113 574 | 266 646 | |
| 45817 | 15 619 | 1 580 | 1 953 | 15 246 | |
| 459 | 32 023 | 11 394 | 8 051 | 35 366 | |
| 45912 | 7 111 | 3 728 | 2 323 | 8 516 | |
| 45915 | 23 262 | 4 362 | 5 523 | 22 101 | |
| 45916 | 0 | 3 138 | 0 | 3 138 | |
| 45917 | 1 650 | 166 | 205 | 1 611 | |
| 474 | 7 241 | 56 280 471 | 56 276 025 | 11 687 | |
| 47404 | 0 | 27 593 471 | 27 593 471 | 0 | |
| 47408 | 0 | 28 540 502 | 28 540 502 | 0 | |
| 47423 | 325 | 4 491 | 4 473 | 343 | |
| 47427 | 6 916 | 142 007 | 137 579 | 11 344 | |
| 501 | 6 662 | 853 | 985 | 6 530 | |
| 50110 | 6 662 | 853 | 985 | 6 530 | |
| 503 | 61 772 | 2 321 | 1 726 | 62 367 | |
| 50308 | 61 772 | 2 321 | 1 726 | 62 367 | |
| 506 | 0 | 5 556 | 4 674 | 882 | |
| 50606 | 0 | 5 540 | 4 660 | 880 | |
| 50621 | 0 | 16 | 14 | 2 | |
| 509 | 1 | 1 | 1 | 1 | |
| 50905 | 1 | 1 | 1 | 1 | |
| 514 | 61 054 | 61 557 | 61 297 | 61 314 | |
| 51401 | 0 | 61 314 | 0 | 61 314 | |
| 51404 | 61 054 | 243 | 61 297 | 0 | |
| 525 | 13 945 | 0 | 2 027 | 11 918 | |
| 52503 | 13 945 | 0 | 2 027 | 11 918 | |
| 603 | 52 851 | 49 689 | 43 283 | 59 257 | |
| 60302 | 11 732 | 4 598 | 216 | 16 114 | |
| 60306 | 0 | 26 457 | 26 457 | 0 | |
| 60308 | 243 | 1 436 | 1 395 | 284 | |
| 60310 | 0 | 936 | 936 | 0 | |
| 60312 | 40 083 | 16 254 | 14 260 | 42 077 | |
| 60314 | 11 | 0 | 11 | 0 | |
| 60323 | 782 | 8 | 8 | 782 | |
| 604 | 721 416 | 745 | 388 | 721 773 | |
| 60401 | 716 416 | 745 | 388 | 716 773 | |
| 60404 | 5 000 | 0 | 0 | 5 000 | |
| 607 | 939 | 614 | 747 | 806 | |
| 60701 | 939 | 614 | 747 | 806 | |
| 608 | 1 155 | 0 | 0 | 1 155 | |
| 60804 | 1 155 | 0 | 0 | 1 155 | |
| 609 | 66 | 0 | 0 | 66 | |
| 60901 | 66 | 0 | 0 | 66 | |
| 610 | 58 454 | 831 | 1 027 | 58 258 | |
| 61002 | 418 | 235 | 178 | 475 | |
| 61008 | 708 | 495 | 662 | 541 | |
| 61009 | 1 073 | 101 | 187 | 987 | |
| 61010 | 5 | 0 | 0 | 5 | |
| 61011 | 56 250 | 0 | 0 | 56 250 | |
| 612 | 0 | 5 157 | 5 157 | 0 | |
| 61209 | 0 | 388 | 388 | 0 | |
| 61210 | 0 | 4 769 | 4 769 | 0 | |
| 614 | 14 375 | 1 763 | 1 214 | 14 924 | |
| 61403 | 14 375 | 1 763 | 1 214 | 14 924 | |
| 706 | 13 702 982 | 2 129 439 | 94 065 | 15 738 356 | |
| 70606 | 3 567 786 | 758 116 | 89 675 | 4 236 227 | |
| 70607 | 1 894 | 191 | 32 | 2 053 | |
| 70608 | 10 127 088 | 1 371 132 | 0 | 11 498 220 | |
| 70611 | 4 358 | 0 | 4 358 | 0 | |
| 70616 | 1 856 | 0 | 0 | 1 856 | |
| Пассив | |||||
| 102 | 789 000 | 0 | 0 | 789 000 | |
| 10207 | 789 000 | 0 | 0 | 789 000 | |
| 106 | 518 938 | 0 | 0 | 518 938 | |
| 10601 | 323 938 | 0 | 0 | 323 938 | |
| 10602 | 195 000 | 0 | 0 | 195 000 | |
| 107 | 28 438 | 0 | 0 | 28 438 | |
| 10701 | 28 438 | 0 | 0 | 28 438 | |
| 108 | 104 326 | 0 | 0 | 104 326 | |
| 10801 | 104 326 | 0 | 0 | 104 326 | |
| 301 | 1 654 695 | 891 491 | 747 327 | 1 510 531 | |
| 30109 | 1 492 | 1 415 | 0 | 77 | |
| 30111 | 1 644 608 | 890 076 | 747 327 | 1 501 859 | |
| 30126 | 8 595 | 0 | 0 | 8 595 | |
| 302 | 1 902 | 31 506 | 31 433 | 1 829 | |
| 30220 | 0 | 2 585 | 2 585 | 0 | |
| 30222 | 0 | 4 423 | 4 423 | 0 | |
| 30226 | 1 902 | 305 | 232 | 1 829 | |
| 30232 | 0 | 24 193 | 24 193 | 0 | |
| 303 | 4 034 053 | 3 618 936 | 3 614 052 | 4 029 169 | |
| 30301 | 3 316 698 | 3 616 073 | 3 606 747 | 3 307 372 | |
| 30305 | 717 355 | 2 863 | 7 305 | 721 797 | |
| 306 | 2 033 | 2 000 | 0 | 33 | |
| 30606 | 2 028 | 2 000 | 0 | 28 | |
| 30607 | 5 | 0 | 0 | 5 | |
| 314 | 540 743 | 540 743 | 544 020 | 544 020 | |
| 31405 | 540 743 | 540 743 | 544 020 | 544 020 | |
| 405 | 1 | 0 | 0 | 1 | |
| 40502 | 1 | 0 | 0 | 1 | |
| 406 | 3 342 | 9 158 | 6 541 | 725 | |
| 40602 | 3 342 | 9 158 | 6 541 | 725 | |
| 407 | 1 185 581 | 6 877 844 | 6 701 370 | 1 009 107 | |
| 40701 | 4 712 | 491 | 0 | 4 221 | |
| 40702 | 1 057 358 | 6 737 345 | 6 664 065 | 984 078 | |
| 40703 | 123 511 | 140 008 | 37 305 | 20 808 | |
| 408 | 477 476 | 1 353 556 | 1 148 689 | 272 609 | |
| 40802 | 28 184 | 151 052 | 147 709 | 24 841 | |
| 40804 | 5 | 0 | 0 | 5 | |
| 40807 | 225 652 | 388 954 | 254 016 | 90 714 | |
| 40814 | 4 | 0 | 0 | 4 | |
| 40817 | 154 800 | 691 072 | 670 223 | 133 951 | |
| 40820 | 68 831 | 53 306 | 7 569 | 23 094 | |
| 40821 | 0 | 69 172 | 69 172 | 0 | |
| 409 | 272 | 79 577 | 79 383 | 78 | |
| 40903 | 5 | 0 | 0 | 5 | |
| 40905 | 0 | 14 089 | 14 089 | 0 | |
| 40906 | 0 | 11 528 | 11 528 | 0 | |
| 40909 | 0 | 8 614 | 8 614 | 0 | |
| 40910 | 0 | 951 | 951 | 0 | |
| 40911 | 267 | 34 959 | 34 765 | 73 | |
| 40912 | 0 | 5 126 | 5 126 | 0 | |
| 40913 | 0 | 4 310 | 4 310 | 0 | |
| 420 | 78 000 | 0 | 0 | 78 000 | |
| 42007 | 78 000 | 0 | 0 | 78 000 | |
| 421 | 43 650 | 10 537 | 10 101 | 43 214 | |
| 42103 | 16 000 | 9 000 | 0 | 7 000 | |
| 42104 | 0 | 0 | 10 100 | 10 100 | |
| 42105 | 4 000 | 0 | 0 | 4 000 | |
| 42106 | 23 650 | 1 537 | 1 | 22 114 | |
| 423 | 7 733 565 | 756 710 | 710 598 | 7 687 453 | |
| 42301 | 91 982 | 170 910 | 144 971 | 66 043 | |
| 42303 | 810 | 811 | 1 | 0 | |
| 42304 | 13 016 | 3 759 | 1 337 | 10 594 | |
| 42305 | 166 226 | 37 232 | 12 500 | 141 494 | |
| 42306 | 7 460 742 | 543 911 | 551 704 | 7 468 535 | |
| 42309 | 333 | 36 | 35 | 332 | |
| 42310 | 6 | 6 | 6 | 6 | |
| 42311 | 14 | 6 | 8 | 16 | |
| 42312 | 70 | 20 | 7 | 57 | |
| 42313 | 182 | 16 | 19 | 185 | |
| 42314 | 148 | 0 | 10 | 158 | |
| 42315 | 36 | 3 | 0 | 33 | |
| 425 | 0 | 0 | 3 050 | 3 050 | |
| 42504 | 0 | 0 | 3 050 | 3 050 | |
| 426 | 56 896 | 6 746 | 11 336 | 61 486 | |
| 42601 | 7 409 | 2 860 | 885 | 5 434 | |
| 42605 | 2 567 | 306 | 733 | 2 994 | |
| 42606 | 46 907 | 3 580 | 9 715 | 53 042 | |
| 42610 | 0 | 0 | 3 | 3 | |
| 42612 | 1 | 0 | 0 | 1 | |
| 42613 | 9 | 0 | 0 | 9 | |
| 42614 | 3 | 0 | 0 | 3 | |
| 438 | 6 | 0 | 0 | 6 | |
| 43801 | 3 | 0 | 0 | 3 | |
| 43805 | 3 | 0 | 0 | 3 | |
| 439 | 6 | 0 | 0 | 6 | |
| 43901 | 6 | 0 | 0 | 6 | |
| 449 | 191 | 10 | 9 | 190 | |
| 44915 | 191 | 10 | 9 | 190 | |
| 452 | 502 671 | 158 507 | 185 495 | 529 659 | |
| 45215 | 502 671 | 158 507 | 185 495 | 529 659 | |
| 453 | 50 | 0 | 0 | 50 | |
| 45315 | 50 | 0 | 0 | 50 | |
| 454 | 692 | 27 | 75 | 740 | |
| 45415 | 692 | 27 | 75 | 740 | |
| 455 | 93 107 | 10 887 | 16 945 | 99 165 | |
| 45515 | 93 107 | 10 887 | 16 945 | 99 165 | |
| 456 | 171 512 | 46 974 | 30 369 | 154 907 | |
| 45615 | 171 512 | 46 974 | 30 369 | 154 907 | |
| 457 | 82 574 | 13 177 | 10 070 | 79 467 | |
| 45715 | 82 574 | 13 177 | 10 070 | 79 467 | |
| 458 | 182 852 | 103 055 | 151 216 | 231 013 | |
| 45818 | 182 852 | 103 055 | 151 216 | 231 013 | |
| 459 | 10 173 | 3 586 | 4 711 | 11 298 | |
| 45918 | 10 173 | 3 586 | 4 711 | 11 298 | |
| 474 | 49 929 | 28 900 512 | 28 923 053 | 72 470 | |
| 47403 | 3 | 5 787 | 5 787 | 3 | |
| 47405 | 0 | 625 | 625 | 0 | |
| 47407 | 0 | 28 506 658 | 28 506 658 | 0 | |
| 47411 | 28 103 | 176 082 | 181 213 | 33 234 | |
| 47416 | 493 | 17 572 | 17 088 | 9 | |
| 47422 | 854 | 154 419 | 154 419 | 854 | |
| 47425 | 17 910 | 35 681 | 53 152 | 35 381 | |
| 47426 | 2 566 | 3 688 | 4 111 | 2 989 | |
| 501 | 2 693 | 0 | 150 | 2 843 | |
| 50120 | 2 693 | 0 | 150 | 2 843 | |
| 503 | 46 329 | 0 | 446 | 46 775 | |
| 50319 | 46 329 | 0 | 446 | 46 775 | |
| 504 | 4 671 | 0 | 595 | 5 266 | |
| 50407 | 4 671 | 0 | 595 | 5 266 | |
| 506 | 0 | 23 | 26 | 3 | |
| 50620 | 0 | 23 | 26 | 3 | |
| 523 | 1 107 380 | 211 626 | 198 184 | 1 093 938 | |
| 52301 | 60 001 | 25 452 | 174 330 | 208 879 | |
| 52303 | 157 533 | 160 297 | 4 614 | 1 850 | |
| 52305 | 889 846 | 25 877 | 19 240 | 883 209 | |
| 524 | 22 742 | 4 030 | 2 862 | 21 574 | |
| 52406 | 22 742 | 4 030 | 2 862 | 21 574 | |
| 525 | 6 937 | 568 | 5 980 | 12 349 | |
| 52501 | 6 937 | 568 | 5 980 | 12 349 | |
| 603 | 4 944 | 46 299 | 51 475 | 10 120 | |
| 60301 | 2 004 | 12 472 | 11 380 | 912 | |
| 60305 | 0 | 32 416 | 32 416 | 0 | |
| 60307 | 0 | 12 | 12 | 0 | |
| 60309 | 0 | 156 | 156 | 0 | |
| 60311 | 520 | 923 | 956 | 553 | |
| 60320 | 16 | 0 | 0 | 16 | |
| 60322 | 0 | 155 | 155 | 0 | |
| 60324 | 2 404 | 165 | 6 400 | 8 639 | |
| 606 | 170 102 | 388 | 2 004 | 171 718 | |
| 60601 | 170 102 | 388 | 2 004 | 171 718 | |
| 608 | 895 | 46 | 31 | 880 | |
| 60805 | 437 | 0 | 31 | 468 | |
| 60806 | 458 | 46 | 0 | 412 | |
| 609 | 41 | 0 | 0 | 41 | |
| 60903 | 41 | 0 | 0 | 41 | |
| 613 | 520 | 517 | 496 | 499 | |
| 61301 | 0 | 409 | 409 | 0 | |
| 61304 | 520 | 108 | 87 | 499 | |
| 617 | 95 262 | 0 | 0 | 95 262 | |
| 61701 | 95 262 | 0 | 0 | 95 262 | |
| 706 | 13 715 622 | 44 | 2 024 730 | 15 740 308 | |
| 70601 | 3 641 729 | 12 | 675 662 | 4 317 379 | |
| 70602 | 0 | 32 | 40 | 8 | |
| 70603 | 10 073 893 | 0 | 1 349 028 | 11 422 921 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 0 | 187 | 140 | 47 | |
| 80201 | 0 | 187 | 140 | 47 | |
| 806 | 0 | 319 | 319 | 0 | |
| 80601 | 0 | 319 | 319 | 0 | |
| 808 | 52 | 136 | 183 | 5 | |
| 80801 | 52 | 136 | 183 | 5 | |
| 809 | 0 | 4 | 4 | 0 | |
| 80901 | 0 | 4 | 4 | 0 | |
| Пассив | |||||
| 851 | 50 | 0 | 0 | 50 | |
| 85101 | 50 | 0 | 0 | 50 | |
| 854 | 0 | 5 | 5 | 0 | |
| 85401 | 0 | 5 | 5 | 0 | |
| 855 | 2 | 3 | 3 | 2 | |
| 85501 | 2 | 3 | 3 | 2 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 908 | 788 160 | 202 838 | 207 463 | 783 535 | |
| 90803 | 788 160 | 202 838 | 207 463 | 783 535 | |
| 909 | 1 934 848 | 69 420 | 18 201 | 1 986 067 | |
| 90901 | 386 176 | 3 644 | 4 487 | 385 333 | |
| 90902 | 1 548 672 | 65 776 | 13 714 | 1 600 734 | |
| 912 | 64 362 | 0 | 0 | 64 362 | |
| 91202 | 64 361 | 0 | 0 | 64 361 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 3 951 787 | 260 175 | 236 546 | 3 975 416 | |
| 91414 | 3 751 787 | 260 175 | 236 546 | 3 775 416 | |
| 91417 | 200 000 | 0 | 0 | 200 000 | |
| 915 | 5 030 | 0 | 0 | 5 030 | |
| 91501 | 4 890 | 0 | 0 | 4 890 | |
| 91502 | 140 | 0 | 0 | 140 | |
| 916 | 100 009 | 102 806 | 95 371 | 107 444 | |
| 91604 | 100 009 | 102 806 | 95 371 | 107 444 | |
| 917 | 23 613 | 0 | 0 | 23 613 | |
| 91704 | 23 613 | 0 | 0 | 23 613 | |
| 918 | 103 057 | 0 | 0 | 103 057 | |
| 91802 | 103 012 | 0 | 0 | 103 012 | |
| 91803 | 45 | 0 | 0 | 45 | |
| 999 | 5 025 952 | 28 858 626 | 28 113 843 | 5 770 735 | |
| 99996 | 32 278 | 27 951 919 | 27 233 829 | 750 368 | |
| 99998 | 4 993 674 | 906 707 | 880 014 | 5 020 367 | |
| Пассив | |||||
| 913 | 4 918 430 | 880 011 | 852 348 | 4 890 767 | |
| 91311 | 341 595 | 45 549 | 35 434 | 331 480 | |
| 91312 | 3 393 505 | 23 776 | 173 140 | 3 542 869 | |
| 91315 | 963 550 | 270 638 | 109 012 | 801 924 | |
| 91316 | 115 025 | 379 234 | 353 443 | 89 234 | |
| 91317 | 104 755 | 160 814 | 181 319 | 125 260 | |
| 915 | 75 244 | 0 | 54 356 | 129 600 | |
| 91507 | 75 029 | 0 | 54 356 | 129 385 | |
| 91508 | 215 | 0 | 0 | 215 | |
| 999 | 7 003 539 | 27 755 405 | 28 551 235 | 7 799 369 | |
| 99997 | 32 671 | 27 275 340 | 27 993 512 | 750 843 | |
| 99999 | 6 970 868 | 480 065 | 557 723 | 7 048 526 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 32 671 | 27 987 019 | 27 269 798 | 749 892 | |
| 93901 | 32 671 | 27 987 019 | 27 269 798 | 749 892 | |
| 941 | 0 | 6 492 | 5 541 | 951 | |
| 94101 | 0 | 6 492 | 5 541 | 951 | |
| Пассив | |||||
| 969 | 32 278 | 27 229 056 | 27 946 678 | 749 900 | |
| 96901 | 32 278 | 27 229 056 | 27 946 678 | 749 900 | |
| 971 | 0 | 4 773 | 5 241 | 468 | |
| 97101 | 0 | 4 773 | 5 241 | 468 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 36 995 535 | 18 284 | 16 134 | 36 997 685 | |
| 98000 | 19 | 1 | 1 | 19 | |
| 98010 | 36 995 516 | 18 283 | 16 133 | 36 997 666 | |
| Пассив | |||||
| 980 | 36 995 535 | 16 134 | 18 284 | 36 997 685 | |
| 98040 | 36 939 927 | 0 | 0 | 36 939 927 | |
| 98050 | 55 590 | 15 900 | 17 700 | 57 390 | |
| 98055 | 0 | 233 | 583 | 350 | |
| 98070 | 18 | 1 | 1 | 18 | |