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Меню банка НАЦИОНАЛЬНЫЙ СТАНДАРТ:
- 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 01.01.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на ) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.01.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 0 | 4 088 629 | 3 833 013 | 255 616 |  |
| 20202 | 0 | 1 586 606 | 1 501 199 | 85 407 | |
| 20206 | 0 | 38 063 | 38 063 | 0 | |
| 20207 | 0 | 131 600 | 131 600 | 0 | |
| 20208 | 0 | 545 401 | 450 323 | 95 078 | |
| 20209 | 0 | 1 805 513 | 1 730 382 | 75 131 | |
| 301 | 0 | 35 152 552 | 34 697 685 | 454 867 | |
| 30102 | 0 | 29 944 885 | 29 588 705 | 356 180 | |
| 30110 | 0 | 45 935 | 4 865 | 41 070 | |
| 30114 | 0 | 5 161 732 | 5 104 115 | 57 617 | |
| 302 | 0 | 783 818 | 476 651 | 307 167 | |
| 30202 | 0 | 16 416 | -259 790 | 276 206 | |
| 30204 | 0 | 7 472 | -13 682 | 21 154 | |
| 30221 | 0 | 604 664 | 604 664 | 0 | |
| 30233 | 0 | 165 906 | 156 099 | 9 807 | |
| 303 | 0 | 623 347 | 514 501 | 108 846 | |
| 30302 | 0 | 394 468 | 285 622 | 108 846 | |
| 30306 | 0 | 240 000 | 240 000 | 0 | |
| 304 | 0 | 9 591 697 | 9 591 612 | 85 | |
| 30402 | 0 | 3 734 651 | 3 734 566 | 85 | |
| 30404 | 0 | 3 636 575 | 3 636 575 | 0 | |
| 30409 | 0 | 2 220 471 | 2 220 471 | 0 | |
| 320 | 0 | 6 967 987 | 5 592 987 | 1 375 000 | |
| 32002 | 0 | 3 038 321 | 3 038 321 | 0 | |
| 32003 | 0 | 2 966 682 | 2 966 682 | 0 | |
| 32004 | 0 | 1 375 000 | 0 | 1 375 000 | |
| 322 | 0 | 54 | -78 | 132 | |
| 32201 | 0 | 54 | -78 | 132 | |
| 328 | 0 | 13 | 0 | 13 | |
| 32802 | 0 | 13 | 0 | 13 | |
| 451 | 0 | 45 014 | -514 931 | 559 945 | |
| 45101 | 0 | 25 014 | 69 | 24 945 | |
| 45106 | 0 | 20 000 | -155 000 | 175 000 | |
| 45107 | 0 | 0 | -360 000 | 360 000 | |
| 452 | 0 | 4 723 743 | -4 275 296 | 8 999 039 | |
| 45201 | 0 | 2 310 853 | 1 782 162 | 528 691 | |
| 45204 | 0 | 1 062 415 | 30 442 | 1 031 973 | |
| 45205 | 0 | 9 025 | 9 025 | 0 | |
| 45206 | 0 | 1 076 054 | -1 322 387 | 2 398 441 | |
| 45207 | 0 | 966 046 | -3 112 943 | 4 078 989 | |
| 45208 | 0 | 128 895 | -832 050 | 960 945 | |
| 455 | 0 | 149 016 | -505 313 | 654 329 | |
| 45505 | 0 | 3 256 | -110 390 | 113 646 | |
| 45506 | 0 | 97 525 | -315 799 | 413 324 | |
| 45507 | 0 | 33 667 | -84 911 | 118 578 | |
| 45509 | 0 | 14 568 | 5 787 | 8 781 | |
| 456 | 0 | 941 000 | -4 018 118 | 4 959 118 | |
| 45604 | 0 | 941 000 | -4 018 118 | 4 959 118 | |
| 458 | 0 | 35 | -1 | 36 | |
| 45815 | 0 | 35 | -1 | 36 | |
| 459 | 0 | 7 | 7 | 0 | |
| 45915 | 0 | 7 | 7 | 0 | |
| 470 | 0 | 8 | -519 | 527 | |
| 47001 | 0 | 8 | -519 | 527 | |
| 474 | 0 | 36 835 706 | 36 633 150 | 202 556 | |
| 47404 | 0 | 1 089 369 | 1 089 369 | 0 | |
| 47408 | 0 | 35 093 653 | 34 981 653 | 112 000 | |
| 47410 | 0 | 19 005 | -17 283 | 36 288 | |
| 47423 | 0 | 631 432 | 600 763 | 30 669 | |
| 47427 | 0 | 20 016 | -3 583 | 23 599 | |
| 475 | 0 | 7 128 | -11 122 | 18 250 | |
| 47502 | 0 | 7 128 | -11 122 | 18 250 | |
| 501 | 0 | 2 359 844 | -2 203 681 | 4 563 525 | |
| 50104 | 0 | 1 262 370 | 533 516 | 728 854 | |
| 50105 | 0 | 187 901 | -881 630 | 1 069 531 | |
| 50106 | 0 | 249 745 | -161 220 | 410 965 | |
| 50107 | 0 | 440 671 | -1 743 896 | 2 184 567 | |
| 50112 | 0 | 4 628 | 4 628 | 0 | |
| 50113 | 0 | 214 529 | 44 921 | 169 608 | |
| 502 | 0 | 662 545 | -183 853 | 846 398 | |
| 50207 | 0 | 50 000 | 50 000 | 0 | |
| 50208 | 0 | 662 150 | -157 917 | 820 067 | |
| 50211 | 0 | 395 | -25 936 | 26 331 | |
| 503 | 0 | 204 043 | 144 010 | 60 033 | |
| 50307 | 0 | 199 450 | 199 450 | 0 | |
| 50308 | 0 | 4 593 | -55 440 | 60 033 | |
| 504 | 0 | 44 826 | 16 657 | 28 169 | |
| 50406 | 0 | 44 826 | 16 657 | 28 169 | |
| 506 | 0 | 568 567 | -51 677 | 620 244 | |
| 50605 | 0 | 49 255 | 49 255 | 0 | |
| 50606 | 0 | 252 853 | -263 633 | 516 486 | |
| 50610 | 0 | 18 868 | 18 868 | 0 | |
| 50611 | 0 | 343 833 | 240 075 | 103 758 | |
| 508 | 0 | 12 243 | -5 697 | 17 940 | |
| 50806 | 0 | 12 243 | -5 697 | 17 940 | |
| 509 | 0 | 332 | -277 | 609 | |
| 50905 | 0 | 332 | -277 | 609 | |
| 514 | 0 | 0 | -839 748 | 839 748 | |
| 51405 | 0 | 0 | -521 892 | 521 892 | |
| 51406 | 0 | 0 | -317 856 | 317 856 | |
| 515 | 0 | 1 167 977 | 19 096 | 1 148 881 | |
| 51501 | 0 | 385 960 | 385 960 | 0 | |
| 51502 | 0 | 131 945 | 131 945 | 0 | |
| 51503 | 0 | 227 485 | 97 437 | 130 048 | |
| 51504 | 0 | 292 652 | -38 535 | 331 187 | |
| 51505 | 0 | 354 317 | -333 329 | 687 646 | |
| 525 | 0 | 184 063 | -315 182 | 499 245 | |
| 52502 | 0 | 184 063 | -315 182 | 499 245 | |
| 602 | 0 | 30 050 | 30 050 | 0 | |
| 60202 | 0 | 30 050 | 30 050 | 0 | |
| 603 | 0 | 49 846 | 22 885 | 26 961 | |
| 60302 | 0 | 7 093 | 7 093 | 0 | |
| 60304 | 0 | 55 | 53 | 2 | |
| 60308 | 0 | 254 | 225 | 29 | |
| 60310 | 0 | 3 035 | 2 932 | 103 | |
| 60312 | 0 | 29 272 | 12 445 | 16 827 | |
| 60314 | 0 | 438 | 438 | 0 | |
| 60315 | 0 | 10 000 | 0 | 10 000 | |
| 604 | 0 | 1 607 | -52 872 | 54 479 | |
| 60401 | 0 | 1 607 | -52 769 | 54 376 | |
| 60404 | 0 | 0 | -103 | 103 | |
| 607 | 0 | 1 634 | -3 682 | 5 316 | |
| 60701 | 0 | 1 634 | -3 682 | 5 316 | |
| 610 | 0 | 4 517 | 4 183 | 334 | |
| 61002 | 0 | 36 | 36 | 0 | |
| 61008 | 0 | 3 715 | 3 508 | 207 | |
| 61009 | 0 | 688 | 561 | 127 | |
| 61010 | 0 | 78 | 78 | 0 | |
| 612 | 0 | 25 266 | 25 266 | 0 | |
| 61204 | 0 | 25 266 | 25 266 | 0 | |
| 614 | 0 | 206 913 | 201 716 | 5 197 | |
| 61403 | 0 | 659 | -4 538 | 5 197 | |
| 61406 | 0 | 206 263 | 206 263 | 0 | |
| 702 | 0 | 2 481 257 | 2 481 257 | 0 | |
| 70201 | 0 | 8 263 | 8 263 | 0 | |
| 70202 | 0 | 246 593 | 246 593 | 0 | |
| 70203 | 0 | 1 308 | 1 308 | 0 | |
| 70204 | 0 | 433 664 | 433 664 | 0 | |
| 70205 | 0 | 206 263 | 206 263 | 0 | |
| 70206 | 0 | 67 208 | 67 208 | 0 | |
| 70209 | 0 | 1 517 958 | 1 517 958 | 0 | |
| 705 | 0 | 14 798 | -134 115 | 148 913 | |
| 70501 | 0 | 14 798 | -134 115 | 148 913 | |
| Пассив | |||||
| 104 | 0 | -3 035 000 | 0 | 3 035 000 | |
| 10404 | 0 | -3 035 000 | 0 | 3 035 000 | |
| 107 | 0 | -388 158 | 0 | 388 158 | |
| 10701 | 0 | -388 158 | 0 | 388 158 | |
| 301 | 0 | -1 | 0 | 1 | |
| 30109 | 0 | -1 | 0 | 1 | |
| 302 | 0 | 117 237 | 117 237 | 0 | |
| 30232 | 0 | 117 237 | 117 237 | 0 | |
| 303 | 0 | 514 501 | 623 347 | 108 846 | |
| 30301 | 0 | 285 622 | 394 468 | 108 846 | |
| 30305 | 0 | 240 000 | 240 000 | 0 | |
| 304 | 0 | 1 041 925 | 1 041 925 | 0 | |
| 30408 | 0 | 1 041 925 | 1 041 925 | 0 | |
| 313 | 0 | 6 948 922 | 6 994 027 | 45 105 | |
| 31302 | 0 | 3 785 591 | 3 785 591 | 0 | |
| 31303 | 0 | 2 896 186 | 2 896 186 | 0 | |
| 31304 | 0 | 300 038 | 345 143 | 45 105 | |
| 320 | 0 | 1 698 | 1 698 | 0 | |
| 32015 | 0 | 1 698 | 1 698 | 0 | |
| 328 | 0 | 236 | 714 | 478 | |
| 32801 | 0 | 236 | 714 | 478 | |
| 407 | 0 | 33 723 093 | 36 336 280 | 2 613 187 | |
| 40701 | 0 | 6 319 808 | 6 792 234 | 472 426 | |
| 40702 | 0 | 27 400 906 | 29 534 967 | 2 134 061 | |
| 40703 | 0 | 2 379 | 9 079 | 6 700 | |
| 408 | 0 | 7 446 773 | 7 612 506 | 165 733 | |
| 40802 | 0 | 1 846 | 3 240 | 1 394 | |
| 40807 | 0 | 6 148 119 | 6 148 980 | 861 | |
| 40817 | 0 | 1 289 822 | 1 452 180 | 162 358 | |
| 40820 | 0 | 28 311 | 29 431 | 1 120 | |
| 409 | 0 | 332 166 | 335 113 | 2 947 | |
| 40902 | 0 | 48 947 | 51 894 | 2 947 | |
| 40906 | 0 | 281 682 | 281 682 | 0 | |
| 40911 | 0 | 1 537 | 1 537 | 0 | |
| 420 | 0 | 0 | 34 999 | 34 999 | |
| 42002 | 0 | 0 | 29 999 | 29 999 | |
| 42004 | 0 | 0 | 5 000 | 5 000 | |
| 421 | 0 | -157 216 | 1 800 000 | 1 957 216 | |
| 42103 | 0 | -40 000 | 600 000 | 640 000 | |
| 42104 | 0 | -12 100 | 1 200 000 | 1 212 100 | |
| 42105 | 0 | -29 955 | 3 000 | 32 955 | |
| 42106 | 0 | -72 161 | 0 | 72 161 | |
| 423 | 0 | -199 558 | 167 868 | 367 426 | |
| 42303 | 0 | 0 | 420 | 420 | |
| 42304 | 0 | -4 006 | 318 | 4 324 | |
| 42305 | 0 | -6 673 | 1 504 | 8 177 | |
| 42306 | 0 | -188 658 | 165 847 | 354 505 | |
| 425 | 0 | -7 805 000 | 50 593 | 7 855 593 | |
| 42503 | 0 | 0 | 50 593 | 50 593 | |
| 42505 | 0 | -6 085 000 | 0 | 6 085 000 | |
| 42507 | 0 | -1 720 000 | 0 | 1 720 000 | |
| 426 | 0 | 183 | 5 383 | 5 200 | |
| 42604 | 0 | -23 | 0 | 23 | |
| 42606 | 0 | 206 | 5 383 | 5 177 | |
| 452 | 0 | -213 289 | 92 586 | 305 875 | |
| 45215 | 0 | -213 289 | 92 586 | 305 875 | |
| 455 | 0 | -57 335 | 20 435 | 77 770 | |
| 45515 | 0 | -57 335 | 20 435 | 77 770 | |
| 458 | 0 | -3 | 5 | 8 | |
| 45818 | 0 | -3 | 5 | 8 | |
| 474 | 0 | 39 973 610 | 40 124 622 | 151 012 | |
| 47403 | 0 | 3 880 554 | 3 880 554 | 0 | |
| 47407 | 0 | 35 088 663 | 35 088 663 | 0 | |
| 47409 | 0 | 18 050 | 18 050 | 0 | |
| 47411 | 0 | -9 062 | 1 678 | 10 740 | |
| 47416 | 0 | 365 729 | 369 728 | 3 999 | |
| 47422 | 0 | 457 276 | 457 286 | 10 | |
| 47425 | 0 | 174 769 | 303 509 | 128 740 | |
| 47426 | 0 | -2 108 | 5 415 | 7 523 | |
| 475 | 0 | -3 810 | 19 311 | 23 121 | |
| 47501 | 0 | -3 810 | 19 311 | 23 121 | |
| 501 | 0 | 52 140 | 52 140 | 0 | |
| 50111 | 0 | 52 140 | 52 140 | 0 | |
| 502 | 0 | 0 | 500 | 500 | |
| 50213 | 0 | 0 | 500 | 500 | |
| 503 | 0 | 1 995 | 1 995 | 0 | |
| 50312 | 0 | 1 995 | 1 995 | 0 | |
| 504 | 0 | 71 978 | 71 978 | 0 | |
| 50405 | 0 | 71 978 | 71 978 | 0 | |
| 506 | 0 | 12 571 | 12 571 | 0 | |
| 50609 | 0 | 12 571 | 12 571 | 0 | |
| 515 | 0 | 48 419 | 88 577 | 40 158 | |
| 51510 | 0 | 48 419 | 88 577 | 40 158 | |
| 523 | 0 | -5 689 631 | 3 134 305 | 8 823 936 | |
| 52301 | 0 | 228 000 | 350 000 | 122 000 | |
| 52303 | 0 | 506 805 | 506 805 | 0 | |
| 52304 | 0 | 0 | 720 000 | 720 000 | |
| 52305 | 0 | -4 411 761 | 2 277 500 | 6 689 261 | |
| 52306 | 0 | -1 292 675 | 0 | 1 292 675 | |
| 525 | 0 | -175 469 | 54 259 | 229 728 | |
| 52501 | 0 | -175 469 | 54 259 | 229 728 | |
| 603 | 0 | 75 260 | 80 470 | 5 210 | |
| 60301 | 0 | 28 124 | 31 194 | 3 070 | |
| 60303 | 0 | 1 671 | 1 671 | 0 | |
| 60305 | 0 | 37 787 | 37 787 | 0 | |
| 60307 | 0 | 302 | 302 | 0 | |
| 60309 | 0 | 946 | 946 | 0 | |
| 60311 | 0 | 3 737 | 3 737 | 0 | |
| 60313 | 0 | 13 | 13 | 0 | |
| 60322 | 0 | 65 | 65 | 0 | |
| 60324 | 0 | 2 615 | 4 755 | 2 140 | |
| 606 | 0 | -14 349 | 798 | 15 147 | |
| 60601 | 0 | -14 349 | 798 | 15 147 | |
| 608 | 0 | -3 168 | 727 | 3 895 | |
| 60806 | 0 | -3 168 | 727 | 3 895 | |
| 612 | 0 | 1 685 858 | 1 685 858 | 0 | |
| 61201 | 0 | 221 | 221 | 0 | |
| 61203 | 0 | 1 685 637 | 1 685 637 | 0 | |
| 613 | 0 | 215 652 | 215 826 | 174 | |
| 61304 | 0 | 76 | 250 | 174 | |
| 61306 | 0 | 215 576 | 215 576 | 0 | |
| 701 | 0 | 2 739 266 | 2 739 266 | 0 | |
| 70101 | 0 | 449 196 | 449 196 | 0 | |
| 70102 | 0 | 561 731 | 561 731 | 0 | |
| 70103 | 0 | 216 846 | 216 846 | 0 | |
| 70106 | 0 | 12 | 12 | 0 | |
| 70107 | 0 | 1 511 481 | 1 511 481 | 0 | |
| 703 | 0 | 2 240 476 | 2 745 571 | 505 095 | |
| 70301 | 0 | 2 240 476 | 2 745 571 | 505 095 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 0 | 408 860 | 292 748 | 116 112 | |
| 80201 | 0 | 408 860 | 292 748 | 116 112 | |
| 806 | 0 | 883 831 | 883 831 | 0 | |
| 80601 | 0 | 883 831 | 883 831 | 0 | |
| 808 | 0 | 632 318 | 632 295 | 23 | |
| 80801 | 0 | 632 318 | 632 295 | 23 | |
| 809 | 0 | 7 805 | 7 805 | 0 | |
| 80901 | 0 | 7 805 | 7 805 | 0 | |
| Пассив | |||||
| 851 | 0 | -80 270 | 29 173 | 109 443 | |
| 85101 | 0 | -80 270 | 29 173 | 109 443 | |
| 852 | 0 | 657 580 | 657 580 | 0 | |
| 85201 | 0 | 657 580 | 657 580 | 0 | |
| 854 | 0 | 13 041 | 13 041 | 0 | |
| 85401 | 0 | 13 041 | 13 041 | 0 | |
| 855 | 0 | 6 348 | 13 040 | 6 692 | |
| 85501 | 0 | 6 348 | 13 040 | 6 692 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 2 934 305 | 2 934 303 | 2 | |
| 90701 | 0 | 0 | -2 | 2 | |
| 90704 | 0 | 2 934 305 | 2 934 305 | 0 | |
| 908 | 0 | 2 005 000 | -4 921 358 | 6 926 358 | |
| 90803 | 0 | 2 005 000 | -4 921 358 | 6 926 358 | |
| 909 | 0 | 23 881 | -73 414 | 97 295 | |
| 90901 | 0 | 13 262 | 13 133 | 129 | |
| 90902 | 0 | 8 948 | -88 218 | 97 166 | |
| 90907 | 0 | 7 080 | 7 080 | 0 | |
| 912 | 0 | 87 | 31 | 56 | |
| 91202 | 0 | 34 | -12 | 46 | |
| 91203 | 0 | 53 | 44 | 9 | |
| 91207 | 0 | 0 | -1 | 1 | |
| 913 | 0 | 3 172 466 | -19 715 499 | 22 887 965 | |
| 91303 | 0 | 917 430 | -4 451 430 | 5 368 860 | |
| 91305 | 0 | 1 429 362 | -6 002 037 | 7 431 399 | |
| 91307 | 0 | 825 674 | -9 262 032 | 10 087 706 | |
| 914 | 0 | 0 | -95 160 | 95 160 | |
| 91401 | 0 | 0 | -95 160 | 95 160 | |
| 915 | 0 | 44 205 | 31 522 | 12 683 | |
| 91503 | 0 | 44 205 | 31 524 | 12 681 | |
| 91504 | 0 | 0 | -2 | 2 | |
| 916 | 0 | 6 464 | 3 854 | 2 610 | |
| 91604 | 0 | 6 464 | 3 854 | 2 610 | |
| 999 | 0 | 6 203 207 | 3 208 387 | 2 994 820 | |
| 99998 | 0 | 6 203 207 | 3 208 387 | 2 994 820 | |
| Пассив | |||||
| 913 | 0 | 3 530 167 | 6 195 548 | 2 665 381 | |
| 91302 | 0 | 555 422 | 1 715 925 | 1 160 503 | |
| 91309 | 0 | 2 974 745 | 4 479 623 | 1 504 878 | |
| 914 | 0 | -251 222 | 78 217 | 329 439 | |
| 91404 | 0 | -251 222 | 78 217 | 329 439 | |
| 999 | 0 | -22 783 185 | 7 238 944 | 30 022 129 | |
| 99999 | 0 | -22 783 185 | 7 238 944 | 30 022 129 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 14 121 592 | 13 330 070 | 791 522 | |
| 93001 | 0 | 14 121 592 | 13 330 070 | 791 522 | |
| 935 | 0 | 121 | 121 | 0 | |
| 93502 | 0 | 121 | 121 | 0 | |
| 936 | 0 | 1 533 648 | 1 533 648 | 0 | |
| 93601 | 0 | 1 424 628 | 1 424 628 | 0 | |
| 93602 | 0 | 109 020 | 109 020 | 0 | |
| 937 | 0 | 838 026 | 563 617 | 274 409 | |
| 93701 | 0 | 390 021 | 390 021 | 0 | |
| 93702 | 0 | 374 018 | 374 018 | 0 | |
| 93703 | 0 | 274 409 | 0 | 274 409 | |
| 938 | 0 | 46 926 | 46 926 | 0 | |
| 93801 | 0 | 46 926 | 46 926 | 0 | |
| 940 | 0 | 51 277 | 21 889 | 29 388 | |
| 94001 | 0 | 51 277 | 21 889 | 29 388 | |
| Пассив | |||||
| 960 | 0 | 13 341 903 | 14 131 836 | 789 933 | |
| 96001 | 0 | 13 341 903 | 14 131 836 | 789 933 | |
| 963 | 0 | 114 | 114 | 0 | |
| 96302 | 0 | 114 | 114 | 0 | |
| 966 | 0 | 1 486 850 | 1 486 850 | 0 | |
| 96601 | 0 | 1 383 320 | 1 383 320 | 0 | |
| 96602 | 0 | 103 530 | 103 530 | 0 | |
| 967 | 0 | 632 120 | 935 917 | 303 797 | |
| 96701 | 0 | 438 375 | 438 375 | 0 | |
| 96702 | 0 | 421 923 | 421 923 | 0 | |
| 96703 | 0 | 0 | 303 797 | 303 797 | |
| 968 | 0 | 46 927 | 48 516 | 1 589 | |
| 96801 | 0 | 46 927 | 48 516 | 1 589 | |
| 970 | 0 | 41 346 | 41 346 | 0 | |
| 97001 | 0 | 41 346 | 41 346 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 0 | 7 767 550 | -2 484 543 | 10 252 093 | |
| 98000 | 0 | 140 | -29 | 169 | |
| 98010 | 0 | 7 767 315 | -2 484 596 | 10 251 911 | |
| 98020 | 0 | 96 | 83 | 13 | |
| Пассив | |||||
| 980 | 0 | 8 068 519 | 18 320 612 | 10 252 093 | |
| 98050 | 0 | 6 956 610 | 16 321 333 | 9 364 723 | |
| 98055 | 0 | 1 573 174 | 1 911 074 | 337 900 | |
| 98070 | 0 | -461 265 | 88 205 | 549 470 | |