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Меню банка НАРОДНЫЙ КРЕДИТ:
- 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 01.12.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 109 | 0 | 0 | -19 161 069 | 19 161 069 |  |
| 10901 | 0 | 0 | -19 161 069 | 19 161 069 | |
| 202 | 312 822 | -312 482 | 288 | 52 | |
| 20202 | 310 719 | -310 575 | 144 | 0 | |
| 20209 | 0 | 144 | 92 | 52 | |
| 20208 | 2 103 | -2 103 | 0 | 0 | |
| 203 | 1 013 | -793 | 0 | 220 | |
| 20302 | 988 | -768 | 0 | 220 | |
| 20303 | 25 | -25 | 0 | 0 | |
| 302 | 1 031 984 | -1 030 883 | 7 | 1 094 | |
| 30233 | 2 729 | -1 628 | 7 | 1 094 | |
| 30202 | 781 807 | -781 807 | 0 | 0 | |
| 30204 | 224 908 | -224 908 | 0 | 0 | |
| 30215 | 22 540 | -22 540 | 0 | 0 | |
| 304 | 77 | -29 | 48 | 0 | |
| 30413 | 48 | 0 | 48 | 0 | |
| 30424 | 29 | -29 | 0 | 0 | |
| 306 | 5 086 | -195 | 4 | 4 887 | |
| 30602 | 5 086 | -195 | 4 | 4 887 | |
| 324 | 20 000 | 0 | 0 | 20 000 | |
| 32401 | 20 000 | 0 | 0 | 20 000 | |
| 451 | 9 198 493 | -8 498 493 | 0 | 700 000 | |
| 45104 | 0 | 0 | -700 000 | 700 000 | |
| 45105 | 1 367 500 | -1 367 500 | 0 | 0 | |
| 45106 | 5 450 400 | -5 450 400 | 0 | 0 | |
| 45107 | 2 362 633 | -2 362 633 | 0 | 0 | |
| 45108 | 17 960 | -17 960 | 0 | 0 | |
| 452 | 14 273 366 | -10 858 096 | 0 | 3 415 270 | |
| 45206 | 5 841 061 | -5 641 061 | 0 | 200 000 | |
| 45207 | 5 139 678 | -4 487 416 | 0 | 652 262 | |
| 45208 | 2 669 763 | -106 755 | 0 | 2 563 008 | |
| 45201 | 91 146 | -91 146 | 0 | 0 | |
| 45204 | 10 594 | -10 594 | 0 | 0 | |
| 45205 | 521 124 | -521 124 | 0 | 0 | |
| 455 | 3 310 393 | -1 848 727 | 4 996 | 1 456 670 | |
| 45505 | 19 658 | -19 533 | 0 | 125 | |
| 45506 | 551 176 | -420 490 | 87 | 130 599 | |
| 45507 | 2 712 052 | -1 381 204 | 4 909 | 1 325 939 | |
| 45509 | 27 409 | -27 402 | 0 | 7 | |
| 45504 | 98 | -98 | 0 | 0 | |
| 458 | 1 275 888 | 5 650 | -23 398 451 | 24 679 989 | |
| 45809 | 0 | 0 | -20 150 | 20 150 | |
| 45811 | 4 030 | 0 | -10 144 913 | 10 148 943 | |
| 45812 | 1 059 979 | 1 887 | -12 628 827 | 13 690 693 | |
| 45813 | 0 | 0 | -87 702 | 87 702 | |
| 45814 | 13 989 | 24 | -28 614 | 42 627 | |
| 45815 | 197 890 | 3 739 | -446 245 | 647 874 | |
| 45816 | 0 | 0 | -42 000 | 42 000 | |
| 459 | 203 405 | 773 | -317 784 | 521 962 | |
| 45911 | 30 122 | 0 | -82 325 | 112 447 | |
| 45912 | 113 103 | 9 | -129 670 | 242 782 | |
| 45914 | 249 | 0 | -693 | 942 | |
| 45915 | 59 931 | 764 | -105 096 | 165 791 | |
| 471 | 220 048 | -77 | 0 | 219 971 | |
| 47106 | 218 399 | 0 | 0 | 218 399 | |
| 47107 | 1 572 | 0 | 0 | 1 572 | |
| 47101 | 51 | -51 | 0 | 0 | |
| 47105 | 26 | -26 | 0 | 0 | |
| 474 | 477 073 | 16 000 | -224 559 | 717 632 | |
| 47408 | 433 185 | 0 | 0 | 433 185 | |
| 47415 | 143 | -1 | 0 | 142 | |
| 47417 | 46 | 0 | -43 938 | 43 984 | |
| 47423 | 12 964 | 15 883 | -178 626 | 207 473 | |
| 47427 | 30 523 | 117 | -2 208 | 32 848 | |
| 47404 | 212 | -212 | 0 | 0 | |
| 478 | 77 262 | -7 349 | 0 | 69 913 | |
| 47802 | 76 282 | -6 369 | 0 | 69 913 | |
| 47801 | 980 | -980 | 0 | 0 | |
| 506 | 121 900 | -82 877 | 0 | 39 023 | |
| 50618 | 31 745 | 0 | -3 162 | 34 907 | |
| 50621 | 7 684 | -3 568 | 0 | 4 116 | |
| 50606 | 82 471 | -82 471 | 0 | 0 | |
| 515 | 2 512 987 | -20 465 | 0 | 2 492 522 | |
| 51503 | 201 956 | 0 | -748 | 202 704 | |
| 51505 | 574 068 | -35 041 | 0 | 539 027 | |
| 51506 | 1 160 955 | 0 | -7 172 | 1 168 127 | |
| 51507 | 576 008 | 0 | -6 656 | 582 664 | |
| 525 | 507 411 | -4 791 | 0 | 502 620 | |
| 52503 | 507 411 | -4 791 | 0 | 502 620 | |
| 602 | 451 300 | 0 | 0 | 451 300 | |
| 60202 | 451 300 | 0 | 0 | 451 300 | |
| 603 | 292 765 | -15 537 | 2 624 | 274 604 | |
| 60302 | 1 770 | -1 769 | 0 | 1 | |
| 60306 | 47 | -23 | 0 | 24 | |
| 60308 | 8 678 | -8 674 | 4 | 0 | |
| 60310 | 0 | 84 | 84 | 0 | |
| 60312 | 20 359 | -7 045 | 2 536 | 10 778 | |
| 60323 | 261 911 | 0 | -1 023 | 262 934 | |
| 60336 | 0 | 0 | -867 | 867 | |
| 604 | 542 087 | -81 102 | 6 885 | 454 100 | |
| 60401 | 331 492 | -14 336 | 6 885 | 310 271 | |
| 60404 | 141 145 | 0 | -5 | 141 150 | |
| 60415 | 0 | 0 | -2 679 | 2 679 | |
| 60410 | 69 450 | -69 450 | 0 | 0 | |
| 609 | 12 115 | 0 | 0 | 12 115 | |
| 60901 | 12 115 | 0 | 0 | 12 115 | |
| 610 | 7 378 | -4 599 | 0 | 2 779 | |
| 61002 | 912 | -629 | 0 | 283 | |
| 61008 | 484 | -441 | 0 | 43 | |
| 61009 | 5 982 | -3 529 | 0 | 2 453 | |
| 612 | 0 | 6 897 | 6 897 | 0 | |
| 61209 | 0 | 6 897 | 6 897 | 0 | |
| 614 | 51 258 | -50 827 | 0 | 431 | |
| 61403 | 51 258 | -50 827 | 0 | 431 | |
| 617 | 123 666 | 0 | 0 | 123 666 | |
| 61702 | 123 666 | 0 | 0 | 123 666 | |
| 619 | 0 | 0 | -4 420 | 4 420 | |
| 61907 | 0 | 0 | -4 420 | 4 420 | |
| 620 | 0 | 0 | -25 628 | 25 628 | |
| 62001 | 0 | 0 | -25 628 | 25 628 | |
| 706 | 28 283 838 | -28 140 654 | 4 236 | 138 948 | |
| 70606 | 19 832 926 | -19 689 742 | 4 236 | 138 948 | |
| 70607 | 3 991 | -3 991 | 0 | 0 | |
| 70608 | 8 225 493 | -8 225 493 | 0 | 0 | |
| 70609 | 69 082 | -69 082 | 0 | 0 | |
| 70610 | 13 478 | -13 478 | 0 | 0 | |
| 70611 | 131 097 | -131 097 | 0 | 0 | |
| 70614 | 7 771 | -7 771 | 0 | 0 | |
| 301 | 130 449 | -130 449 | 0 | 0 | |
| 30102 | 58 007 | -58 007 | 0 | 0 | |
| 30110 | 71 907 | -71 907 | 0 | 0 | |
| 30114 | 535 | -535 | 0 | 0 | |
| 303 | 83 384 887 | -83 384 887 | 0 | 0 | |
| 30302 | 38 808 832 | -38 808 832 | 0 | 0 | |
| 30306 | 44 576 055 | -44 576 055 | 0 | 0 | |
| 322 | 867 | -867 | 0 | 0 | |
| 32201 | 70 | -70 | 0 | 0 | |
| 32207 | 797 | -797 | 0 | 0 | |
| 449 | 24 001 | -24 001 | 0 | 0 | |
| 44905 | 2 866 | -2 866 | 0 | 0 | |
| 44908 | 21 135 | -21 135 | 0 | 0 | |
| 453 | 96 700 | -96 700 | 0 | 0 | |
| 45306 | 810 | -810 | 0 | 0 | |
| 45307 | 65 690 | -65 690 | 0 | 0 | |
| 45308 | 30 200 | -30 200 | 0 | 0 | |
| 454 | 156 650 | -156 650 | 0 | 0 | |
| 45405 | 17 143 | -17 143 | 0 | 0 | |
| 45406 | 10 880 | -10 880 | 0 | 0 | |
| 45407 | 104 311 | -104 311 | 0 | 0 | |
| 45408 | 24 316 | -24 316 | 0 | 0 | |
| 607 | 2 678 | -2 678 | 0 | 0 | |
| 60701 | 2 678 | -2 678 | 0 | 0 | |
| Пассив | |||||
| 102 | 1 806 900 | 0 | 0 | 1 806 900 | |
| 10207 | 1 806 900 | 0 | 0 | 1 806 900 | |
| 106 | 1 160 852 | 0 | 0 | 1 160 852 | |
| 10601 | 47 042 | 0 | 0 | 47 042 | |
| 10602 | 1 113 810 | 0 | 0 | 1 113 810 | |
| 107 | 1 213 413 | 0 | 0 | 1 213 413 | |
| 10701 | 1 213 413 | 0 | 0 | 1 213 413 | |
| 203 | 8 290 | -314 | 0 | 8 604 | |
| 20309 | 8 290 | -314 | 0 | 8 604 | |
| 302 | 296 855 | 0 | -296 314 | 541 | |
| 30232 | 9 472 | 0 | -8 931 | 541 | |
| 30220 | 173 442 | 0 | -173 442 | 0 | |
| 30222 | 118 | 0 | -118 | 0 | |
| 30223 | 113 823 | 0 | -113 823 | 0 | |
| 306 | 2 536 | 1 | -91 | 2 444 | |
| 30607 | 2 536 | 1 | -91 | 2 444 | |
| 317 | 0 | -119 946 | 0 | 119 946 | |
| 31702 | 0 | -119 946 | 0 | 119 946 | |
| 324 | 20 000 | 0 | 0 | 20 000 | |
| 32403 | 20 000 | 0 | 0 | 20 000 | |
| 405 | 404 | 0 | 0 | 404 | |
| 40502 | 404 | 0 | -404 | 0 | |
| 406 | 23 965 | -3 764 | 0 | 27 729 | |
| 40602 | 23 795 | 0 | -23 795 | 0 | |
| 40603 | 170 | 0 | -170 | 0 | |
| 407 | 1 982 536 | -3 528 297 | 0 | 5 510 833 | |
| 40701 | 157 990 | 0 | -157 990 | 0 | |
| 40702 | 1 802 977 | 0 | -1 802 977 | 0 | |
| 40703 | 21 569 | 0 | -21 569 | 0 | |
| 408 | 1 203 447 | 103 | -768 643 | 434 701 | |
| 40807 | 15 509 | -41 996 | 0 | 57 505 | |
| 40817 | 1 031 806 | 103 | -692 605 | 339 098 | |
| 40820 | 12 621 | 0 | -10 712 | 1 909 | |
| 40821 | 10 172 | 0 | -8 813 | 1 359 | |
| 408.1 | 0 | -34 830 | 0 | 34 830 | |
| 40802 | 133 339 | 0 | -133 339 | 0 | |
| 409 | 256 | 0 | -252 | 4 | |
| 40911 | 255 | 0 | -251 | 4 | |
| 40905 | 1 | 0 | -1 | 0 | |
| 421 | 101 400 | -1 810 | 0 | 103 210 | |
| 42105 | 70 000 | -1 591 | 0 | 71 591 | |
| 42106 | 31 400 | -219 | 0 | 31 619 | |
| 422 | 9 920 | 0 | -3 439 | 6 481 | |
| 42203 | 9 920 | 0 | -3 439 | 6 481 | |
| 423 | 16 517 249 | 4 | -15 013 958 | 1 503 287 | |
| 42301 | 83 721 | 0 | -59 284 | 24 437 | |
| 42303 | 57 651 | 0 | -49 690 | 7 961 | |
| 42304 | 57 672 | 0 | -52 539 | 5 133 | |
| 42305 | 535 991 | 0 | -515 904 | 20 087 | |
| 42306 | 14 215 197 | 0 | -13 125 175 | 1 090 022 | |
| 42307 | 1 270 228 | 4 | -1 211 308 | 58 916 | |
| 42309 | 296 789 | 0 | -58 | 296 731 | |
| 426 | 102 637 | 0 | -64 813 | 37 824 | |
| 42601 | 121 | 0 | -79 | 42 | |
| 42606 | 84 691 | 0 | -53 986 | 30 705 | |
| 42607 | 15 130 | 0 | -8 058 | 7 072 | |
| 42609 | 5 | 0 | 0 | 5 | |
| 42603 | 720 | 0 | -720 | 0 | |
| 42605 | 1 970 | 0 | -1 970 | 0 | |
| 437 | 24 795 | -29 | 0 | 24 824 | |
| 43701 | 17 | 0 | 0 | 17 | |
| 43702 | 24 778 | -29 | 0 | 24 807 | |
| 438 | 500 019 | 0 | -5 | 500 014 | |
| 43801 | 19 | 0 | -5 | 14 | |
| 43807 | 500 000 | 0 | 0 | 500 000 | |
| 451 | 2 790 269 | 0 | -2 788 800 | 1 469 | |
| 45115 | 2 790 269 | 0 | -2 788 800 | 1 469 | |
| 452 | 2 734 949 | 0 | -479 632 | 2 255 317 | |
| 45215 | 2 734 949 | 0 | -479 632 | 2 255 317 | |
| 455 | 448 895 | -247 436 | 0 | 696 331 | |
| 45515 | 448 895 | -247 436 | 0 | 696 331 | |
| 458 | 907 207 | -15 136 246 | 346 | 16 043 799 | |
| 45818 | 907 207 | -15 136 246 | 346 | 16 043 799 | |
| 459 | 58 460 | -236 519 | 3 | 294 982 | |
| 45918 | 58 460 | -236 519 | 3 | 294 982 | |
| 471 | 2 184 | -216 215 | 0 | 218 399 | |
| 47108 | 2 184 | -216 215 | 0 | 218 399 | |
| 474 | 561 194 | -13 765 058 | 31 622 | 14 357 874 | |
| 47416 | 1 585 | 0 | -1 577 | 8 | |
| 47418 | 136 701 | -8 370 | 0 | 145 071 | |
| 47422 | 87 | -13 377 831 | 31 320 | 13 409 238 | |
| 47425 | 288 314 | -514 307 | 677 | 803 298 | |
| 47426 | 8 634 | 0 | -8 375 | 259 | |
| 47411 | 125 873 | 0 | -125 873 | 0 | |
| 478 | 42 145 | -9 768 | 0 | 51 913 | |
| 47804 | 42 145 | -9 768 | 0 | 51 913 | |
| 506 | 8 395 | -60 | 0 | 8 455 | |
| 50620 | 8 395 | -60 | 0 | 8 455 | |
| 515 | 306 307 | -2 161 296 | 0 | 2 467 603 | |
| 51510 | 306 307 | -2 161 296 | 0 | 2 467 603 | |
| 521 | 1 000 000 | 0 | 0 | 1 000 000 | |
| 52104 | 1 000 000 | 0 | 0 | 1 000 000 | |
| 523 | 4 551 912 | -103 711 | 0 | 4 655 623 | |
| 52301 | 0 | -6 057 | 0 | 6 057 | |
| 52304 | 413 | 0 | 0 | 413 | |
| 52305 | 2 188 218 | -99 607 | 0 | 2 287 825 | |
| 52306 | 1 709 933 | 0 | -1 953 | 1 707 980 | |
| 52307 | 653 348 | 0 | 0 | 653 348 | |
| 525 | 20 274 | -2 192 | 0 | 22 466 | |
| 52501 | 20 274 | -2 192 | 0 | 22 466 | |
| 602 | 4 513 | -221 137 | 0 | 225 650 | |
| 60206 | 4 513 | -221 137 | 0 | 225 650 | |
| 603 | 382 335 | 7 520 | -31 603 | 343 212 | |
| 60301 | 105 011 | 549 | -38 124 | 66 338 | |
| 60305 | 8 382 | 1 046 | -6 753 | 583 | |
| 60309 | 0 | -95 | 92 | 187 | |
| 60311 | 798 | -131 | 5 624 | 6 553 | |
| 60322 | 6 675 | 0 | -892 | 5 783 | |
| 60324 | 261 469 | 31 | -164 | 261 274 | |
| 60335 | 0 | -2 224 | 270 | 2 494 | |
| 604 | 0 | -155 749 | 1 881 | 157 630 | |
| 60414 | 0 | -155 749 | 1 881 | 157 630 | |
| 609 | 2 519 | -406 | 0 | 2 925 | |
| 60903 | 2 519 | -406 | 0 | 2 925 | |
| 613 | 3 689 | 0 | -79 | 3 610 | |
| 61301 | 3 105 | 0 | 0 | 3 105 | |
| 61304 | 584 | 0 | -79 | 505 | |
| 706 | 24 662 217 | 5 738 | -24 454 863 | 201 616 | |
| 70601 | 16 449 312 | 5 684 | -16 242 525 | 201 103 | |
| 70603 | 7 730 483 | 54 | -7 729 916 | 513 | |
| 70602 | 129 808 | 0 | -129 808 | 0 | |
| 70604 | 68 647 | 0 | -68 647 | 0 | |
| 70605 | 50 394 | 0 | -50 394 | 0 | |
| 70613 | 109 907 | 0 | -109 907 | 0 | |
| 70615 | 123 666 | 0 | -123 666 | 0 | |
| 108 | 41 488 | 0 | -41 488 | 0 | |
| 10801 | 41 488 | 0 | -41 488 | 0 | |
| 301 | 3 098 | 0 | -3 098 | 0 | |
| 30109 | 2 097 | 0 | -2 097 | 0 | |
| 30126 | 1 001 | 0 | -1 001 | 0 | |
| 303 | 83 384 887 | 0 | -83 384 887 | 0 | |
| 30301 | 38 808 832 | 0 | -38 808 832 | 0 | |
| 30305 | 44 576 055 | 0 | -44 576 055 | 0 | |
| 315 | 6 | 0 | -6 | 0 | |
| 31507 | 6 | 0 | -6 | 0 | |
| 449 | 21 278 | 0 | -21 278 | 0 | |
| 44915 | 21 278 | 0 | -21 278 | 0 | |
| 453 | 35 631 | 0 | -35 631 | 0 | |
| 45315 | 35 631 | 0 | -35 631 | 0 | |
| 454 | 6 386 | 0 | -6 386 | 0 | |
| 45415 | 6 386 | 0 | -6 386 | 0 | |
| 526 | 7 771 | 0 | -7 771 | 0 | |
| 52602 | 7 771 | 0 | -7 771 | 0 | |
| 606 | 146 364 | 0 | -146 364 | 0 | |
| 60601 | 146 364 | 0 | -146 364 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 8 487 | 0 | 0 | 8 487 | |
| 90803 | 8 487 | 0 | 0 | 8 487 | |
| 909 | 2 408 299 | -218 359 | 0 | 2 189 940 | |
| 90901 | 913 225 | 0 | -61 306 | 974 531 | |
| 90902 | 1 495 074 | -279 665 | 0 | 1 215 409 | |
| 912 | 75 | -32 | 0 | 43 | |
| 91202 | 52 | -22 | 0 | 30 | |
| 91203 | 21 | -10 | 0 | 11 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 20 694 421 | -4 438 807 | 13 911 | 16 241 703 | |
| 91414 | 20 406 011 | -4 437 158 | 13 911 | 15 954 942 | |
| 91417 | 200 000 | 0 | 0 | 200 000 | |
| 91418 | 88 410 | -1 649 | 0 | 86 761 | |
| 915 | 2 572 | -1 353 | 0 | 1 219 | |
| 91501 | 2 572 | -1 353 | 0 | 1 219 | |
| 916 | 147 761 | 183 | -266 746 | 414 690 | |
| 91603 | 25 | 0 | 0 | 25 | |
| 91604 | 147 736 | 183 | -266 746 | 414 665 | |
| 917 | 4 846 | -4 438 | 0 | 408 | |
| 91704 | 4 846 | -4 438 | 0 | 408 | |
| 918 | 86 773 | -84 980 | 0 | 1 793 | |
| 91802 | 86 773 | -84 980 | 0 | 1 793 | |
| 999 | 15 924 332 | -8 385 031 | 6 896 | 7 532 405 | |
| 99996 | 4 376 027 | -3 178 129 | 0 | 1 197 898 | |
| 99998 | 11 548 305 | -5 206 902 | 6 896 | 6 334 507 | |
| Пассив | |||||
| 913 | 10 672 137 | 6 896 | -5 181 879 | 5 483 362 | |
| 91311 | 250 833 | 0 | -32 212 | 218 621 | |
| 91312 | 5 704 503 | 6 896 | -1 688 113 | 4 009 494 | |
| 91315 | 3 425 519 | 0 | -2 170 272 | 1 255 247 | |
| 91316 | 359 692 | 0 | -359 692 | 0 | |
| 91317 | 931 490 | 0 | -931 490 | 0 | |
| 91319 | 100 | 0 | -100 | 0 | |
| 915 | 876 168 | 0 | -25 023 | 851 145 | |
| 91507 | 864 268 | 0 | -17 013 | 847 255 | |
| 91508 | 11 900 | 0 | -8 010 | 3 890 | |
| 999 | 27 891 599 | 14 094 | -7 829 095 | 20 048 410 | |
| 99997 | 4 538 364 | 0 | -3 348 238 | 1 190 126 | |
| 99999 | 23 353 235 | 14 094 | -4 480 857 | 18 858 284 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 935 | 574 404 | 0 | 0 | 574 404 | |
| 93504 | 574 404 | 0 | 0 | 574 404 | |
| 939 | 3 348 386 | -3 348 386 | 0 | 0 | |
| 93901 | 3 348 386 | -3 348 386 | 0 | 0 | |
| Пассив | |||||
| 963 | 582 176 | 0 | 0 | 582 176 | |
| 96304 | 582 176 | 0 | 0 | 582 176 | |
| 969 | 3 178 240 | 0 | -3 178 240 | 0 | |
| 96901 | 3 178 240 | 0 | -3 178 240 | 0 | |
| 971 | 37 | 0 | -37 | 0 | |
| 97101 | 37 | 0 | -37 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 11 214 214 | -11 214 214 | 0 | 0 | |
| 98000 | 64 | -64 | 0 | 0 | |
| 98010 | 11 214 150 | -11 214 150 | 0 | 0 | |
| Пассив | |||||
| 980 | 11 214 214 | 0 | -11 214 214 | 0 | |
| 98050 | 11 214 200 | 0 | -11 214 200 | 0 | |
| 98070 | 14 | 0 | -14 | 0 | |