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Меню банка НЕФТЕПРОМБАНК:
- 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 01.10.2017 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2017) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2017) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 26 775 | 2 899 | 12 | 29 662 |  |
| 10605 | 23 433 | 2 899 | 12 | 26 320 | |
| 10610 | 3 342 | 0 | 0 | 3 342 | |
| 202 | 294 053 | 878 884 | 1 007 071 | 165 866 | |
| 20202 | 272 448 | 712 347 | 841 253 | 143 542 | |
| 20208 | 21 605 | 44 254 | 43 535 | 22 324 | |
| 20209 | 0 | 122 283 | 122 283 | 0 | |
| 301 | 377 401 | 11 148 257 | 11 135 165 | 390 493 | |
| 30102 | 237 127 | 7 793 683 | 7 867 701 | 163 109 | |
| 30110 | 66 371 | 2 720 087 | 2 706 492 | 79 966 | |
| 30114 | 73 903 | 634 487 | 560 972 | 147 418 | |
| 302 | 46 893 | 56 216 | 63 553 | 39 556 | |
| 30202 | 38 516 | 0 | 4 609 | 33 907 | |
| 30204 | 6 841 | 0 | 1 361 | 5 480 | |
| 30210 | 0 | 17 510 | 17 510 | 0 | |
| 30221 | 1 289 | 34 407 | 35 696 | 0 | |
| 30233 | 247 | 4 299 | 4 377 | 169 | |
| 303 | 2 227 338 | 188 820 | 165 062 | 2 251 096 | |
| 30302 | 750 184 | 111 391 | 93 114 | 768 461 | |
| 30306 | 1 477 154 | 77 429 | 71 948 | 1 482 635 | |
| 304 | 1 425 | 12 063 319 | 12 059 738 | 5 006 | |
| 30413 | 601 | 2 187 113 | 2 186 871 | 843 | |
| 30424 | 824 | 9 876 206 | 9 872 867 | 4 163 | |
| 319 | 0 | 377 000 | 377 000 | 0 | |
| 31902 | 0 | 270 000 | 270 000 | 0 | |
| 31903 | 0 | 107 000 | 107 000 | 0 | |
| 322 | 419 307 | 6 360 002 | 6 517 343 | 261 966 | |
| 32202 | 419 307 | 4 462 464 | 4 881 771 | 0 | |
| 32203 | 0 | 1 897 538 | 1 635 572 | 261 966 | |
| 323 | 65 961 | 2 688 | 4 335 | 64 314 | |
| 32308 | 65 961 | 2 688 | 4 335 | 64 314 | |
| 451 | 694 275 | 56 910 | 45 565 | 705 620 | |
| 45106 | 2 750 | 3 267 | 832 | 5 185 | |
| 45107 | 515 846 | 53 549 | 26 214 | 543 181 | |
| 45108 | 175 679 | 94 | 18 519 | 157 254 | |
| 452 | 3 089 649 | 267 379 | 443 720 | 2 913 308 | |
| 45201 | 5 841 | 174 509 | 126 617 | 53 733 | |
| 45203 | 12 128 | 35 870 | 33 852 | 14 146 | |
| 45204 | 27 792 | 25 692 | 16 623 | 36 861 | |
| 45205 | 364 720 | 31 308 | 34 033 | 361 995 | |
| 45206 | 869 916 | 0 | 53 393 | 816 523 | |
| 45207 | 761 682 | 0 | 37 929 | 723 753 | |
| 45208 | 1 047 570 | 0 | 141 273 | 906 297 | |
| 453 | 0 | 35 000 | 0 | 35 000 | |
| 45306 | 0 | 35 000 | 0 | 35 000 | |
| 454 | 2 500 | 0 | 0 | 2 500 | |
| 45404 | 2 500 | 0 | 0 | 2 500 | |
| 455 | 113 197 | 15 786 | 13 109 | 115 874 | |
| 45505 | 11 758 | 10 000 | 245 | 21 513 | |
| 45506 | 5 276 | 2 150 | 182 | 7 244 | |
| 45507 | 90 064 | 0 | 8 709 | 81 355 | |
| 45509 | 6 099 | 3 636 | 3 973 | 5 762 | |
| 458 | 44 248 | 834 | 72 | 45 010 | |
| 45812 | 43 169 | 0 | 0 | 43 169 | |
| 45815 | 1 078 | 834 | 72 | 1 840 | |
| 45817 | 1 | 0 | 0 | 1 | |
| 459 | 1 569 | 20 | 76 | 1 513 | |
| 45912 | 1 436 | 0 | 0 | 1 436 | |
| 45915 | 133 | 20 | 76 | 77 | |
| 466 | 95 | 0 | 0 | 95 | |
| 46601 | 95 | 0 | 0 | 95 | |
| 470 | 38 396 | 155 288 | 154 522 | 39 162 | |
| 47002 | 38 396 | 155 288 | 154 522 | 39 162 | |
| 474 | 485 940 | 6 191 398 | 6 054 318 | 623 020 | |
| 47404 | 0 | 20 | 20 | 0 | |
| 47408 | 11 746 | 5 962 554 | 5 965 597 | 8 703 | |
| 47415 | 38 | 0 | 0 | 38 | |
| 47417 | 0 | 1 | 0 | 1 | |
| 47423 | 336 392 | 173 410 | 9 809 | 499 993 | |
| 47427 | 137 764 | 55 413 | 78 892 | 114 285 | |
| 478 | 29 304 | 0 | 0 | 29 304 | |
| 47802 | 29 304 | 0 | 0 | 29 304 | |
| 501 | 884 205 | 365 492 | 375 627 | 874 070 | |
| 50104 | 156 008 | 113 016 | 243 931 | 25 093 | |
| 50105 | 98 806 | 904 | 1 593 | 98 117 | |
| 50106 | 328 951 | 2 619 | 3 282 | 328 288 | |
| 50107 | 282 954 | 2 567 | 12 205 | 273 316 | |
| 50118 | 0 | 245 031 | 113 039 | 131 992 | |
| 50121 | 17 486 | 1 355 | 1 577 | 17 264 | |
| 502 | 637 352 | 1 225 374 | 1 344 055 | 518 671 | |
| 50205 | 280 037 | 571 958 | 646 283 | 205 712 | |
| 50206 | 52 255 | 443 | 1 781 | 50 917 | |
| 50208 | 153 265 | 1 179 | 0 | 154 444 | |
| 50211 | 119 868 | 293 | 120 161 | 0 | |
| 50218 | 0 | 646 875 | 570 390 | 76 485 | |
| 50221 | 31 927 | 4 626 | 5 440 | 31 113 | |
| 503 | 99 976 | 1 579 424 | 1 494 900 | 184 500 | |
| 50307 | 99 976 | 1 579 424 | 1 494 900 | 184 500 | |
| 506 | 358 | 0 | 0 | 358 | |
| 50605 | 358 | 0 | 0 | 358 | |
| 507 | 548 | 1 | 0 | 549 | |
| 50706 | 481 | 0 | 0 | 481 | |
| 50709 | 45 | 0 | 0 | 45 | |
| 50721 | 22 | 1 | 0 | 23 | |
| 515 | 72 261 | 22 191 | 43 481 | 50 971 | |
| 51501 | 0 | 22 067 | 22 067 | 0 | |
| 51503 | 6 751 | 11 | 2 023 | 4 739 | |
| 51504 | 65 510 | 113 | 19 391 | 46 232 | |
| 525 | 11 842 | 1 357 | 787 | 12 412 | |
| 52503 | 11 842 | 1 357 | 787 | 12 412 | |
| 603 | 23 143 | 21 630 | 26 691 | 18 082 | |
| 60302 | 6 811 | 0 | 0 | 6 811 | |
| 60306 | 295 | 5 798 | 5 947 | 146 | |
| 60308 | 94 | 489 | 248 | 335 | |
| 60310 | 2 459 | 1 010 | 3 467 | 2 | |
| 60312 | 10 129 | 13 395 | 16 209 | 7 315 | |
| 60314 | 14 | 760 | 766 | 8 | |
| 60323 | 1 509 | 21 | 11 | 1 519 | |
| 60336 | 1 832 | 157 | 43 | 1 946 | |
| 604 | 139 804 | 0 | 49 | 139 755 | |
| 60401 | 139 804 | 0 | 49 | 139 755 | |
| 609 | 32 333 | 696 | 0 | 33 029 | |
| 60901 | 32 333 | 696 | 0 | 33 029 | |
| 610 | 114 | 915 | 767 | 262 | |
| 61002 | 0 | 129 | 129 | 0 | |
| 61008 | 114 | 635 | 487 | 262 | |
| 61009 | 0 | 151 | 151 | 0 | |
| 612 | 0 | 1 806 414 | 1 806 414 | 0 | |
| 61209 | 0 | 302 | 302 | 0 | |
| 61210 | 0 | 1 637 456 | 1 637 456 | 0 | |
| 61214 | 0 | 168 656 | 168 656 | 0 | |
| 614 | 603 | 98 | 66 | 635 | |
| 61403 | 603 | 98 | 66 | 635 | |
| 620 | 31 621 | 25 974 | 121 | 57 474 | |
| 62001 | 31 621 | 25 974 | 121 | 57 474 | |
| 621 | 29 310 | 0 | 0 | 29 310 | |
| 62101 | 56 | 0 | 0 | 56 | |
| 62102 | 29 254 | 0 | 0 | 29 254 | |
| 706 | 3 336 947 | 374 855 | 1 154 | 3 710 648 | |
| 70606 | 1 907 698 | 215 537 | 73 | 2 123 162 | |
| 70607 | 3 924 | 4 737 | 1 081 | 7 580 | |
| 70608 | 1 419 098 | 153 735 | 0 | 1 572 833 | |
| 70611 | 5 753 | 846 | 0 | 6 599 | |
| 70614 | 474 | 0 | 0 | 474 | |
| Пассив | |||||
| 102 | 842 008 | 0 | 0 | 842 008 | |
| 10207 | 842 008 | 0 | 0 | 842 008 | |
| 106 | 31 948 | 5 439 | 4 626 | 31 135 | |
| 10603 | 31 948 | 5 439 | 4 626 | 31 135 | |
| 107 | 155 226 | 0 | 0 | 155 226 | |
| 10701 | 155 226 | 0 | 0 | 155 226 | |
| 108 | 334 913 | 0 | 0 | 334 913 | |
| 10801 | 334 913 | 0 | 0 | 334 913 | |
| 301 | 45 520 | 2 265 893 | 2 228 496 | 8 123 | |
| 30109 | 44 787 | 2 264 738 | 2 227 389 | 7 438 | |
| 30126 | 733 | 1 155 | 1 107 | 685 | |
| 302 | 5 088 | 2 743 967 | 2 743 717 | 4 838 | |
| 30232 | 5 088 | 2 743 967 | 2 743 717 | 4 838 | |
| 303 | 2 227 338 | 165 061 | 188 819 | 2 251 096 | |
| 30301 | 750 184 | 93 113 | 111 390 | 768 461 | |
| 30305 | 1 477 154 | 71 948 | 77 429 | 1 482 635 | |
| 306 | 1 283 | 3 105 | 2 825 | 1 003 | |
| 30601 | 1 282 | 3 105 | 2 825 | 1 002 | |
| 30606 | 1 | 0 | 0 | 1 | |
| 315 | 0 | 701 462 | 904 499 | 203 037 | |
| 31502 | 0 | 542 231 | 542 231 | 0 | |
| 31503 | 0 | 159 231 | 362 268 | 203 037 | |
| 405 | 2 213 | 4 590 | 3 678 | 1 301 | |
| 407 | 1 264 649 | 4 872 044 | 4 488 088 | 880 693 | |
| 408 | 268 934 | 723 033 | 663 350 | 209 251 | |
| 40804 | 0 | -7 | 0 | 7 | |
| 40805 | 0 | -14 | 0 | 14 | |
| 40807 | 0 | 126 249 | 140 886 | 14 637 | |
| 40814 | 0 | -1 050 | 0 | 1 050 | |
| 40817 | 0 | 370 128 | 536 278 | 166 150 | |
| 40820 | 0 | -3 955 | 2 931 | 6 886 | |
| 408.1 | 63 111 | 42 938 | 334 | 20 507 | |
| 408.2 | 205 823 | 0 | -205 823 | 0 | |
| 409 | 1 | 20 298 | 20 298 | 1 | |
| 40905 | 0 | 1 188 | 1 188 | 0 | |
| 40909 | 0 | 1 903 | 1 903 | 0 | |
| 40910 | 0 | 281 | 281 | 0 | |
| 40911 | 1 | 11 305 | 11 305 | 1 | |
| 40912 | 0 | 3 356 | 3 356 | 0 | |
| 40913 | 0 | 2 265 | 2 265 | 0 | |
| 421 | 31 917 | 850 | 1 800 | 32 867 | |
| 42104 | 5 000 | 0 | 1 000 | 6 000 | |
| 42105 | 1 850 | 850 | 800 | 1 800 | |
| 42106 | 9 277 | 0 | 0 | 9 277 | |
| 42107 | 1 990 | 0 | 0 | 1 990 | |
| 42112 | 5 000 | 0 | 0 | 5 000 | |
| 42113 | 8 800 | 0 | 0 | 8 800 | |
| 422 | 2 007 | 0 | 0 | 2 007 | |
| 42206 | 2 007 | 0 | 0 | 2 007 | |
| 423 | 3 284 502 | 289 075 | 239 086 | 3 234 513 | |
| 42301 | 32 939 | 16 875 | 11 007 | 27 071 | |
| 42303 | 4 570 | 4 580 | 513 | 503 | |
| 42304 | 78 546 | 19 523 | 18 994 | 78 017 | |
| 42305 | 2 119 777 | 172 497 | 88 918 | 2 036 198 | |
| 42306 | 739 968 | 62 057 | 92 925 | 770 836 | |
| 42307 | 71 955 | 5 476 | 6 925 | 73 404 | |
| 42309 | 236 247 | 8 011 | 19 788 | 248 024 | |
| 42310 | 3 | 3 | 6 | 6 | |
| 42311 | 3 | 0 | 0 | 3 | |
| 42312 | 3 | 0 | 0 | 3 | |
| 42313 | 48 | 33 | 3 | 18 | |
| 42314 | 167 | 11 | 3 | 159 | |
| 42315 | 276 | 9 | 4 | 271 | |
| 426 | 13 439 | 1 012 | 655 | 13 082 | |
| 42601 | 999 | 61 | 41 | 979 | |
| 42604 | 555 | 555 | 0 | 0 | |
| 42605 | 5 089 | 300 | 504 | 5 293 | |
| 42606 | 6 688 | 81 | 99 | 6 706 | |
| 42609 | 46 | 7 | 5 | 44 | |
| 42613 | 6 | 0 | 0 | 6 | |
| 42614 | 6 | 3 | 0 | 3 | |
| 42615 | 50 | 5 | 6 | 51 | |
| 437 | 21 | 0 | 0 | 21 | |
| 43701 | 21 | 0 | 0 | 21 | |
| 438 | 113 | 1 | 0 | 112 | |
| 43801 | 101 | 1 | 0 | 100 | |
| 43806 | 9 | 0 | 0 | 9 | |
| 43807 | 3 | 0 | 0 | 3 | |
| 439 | 28 | 0 | 0 | 28 | |
| 43907 | 28 | 0 | 0 | 28 | |
| 440 | 387 705 | 0 | 0 | 387 705 | |
| 44007 | 387 705 | 0 | 0 | 387 705 | |
| 451 | 93 685 | 8 057 | 5 571 | 91 199 | |
| 45115 | 93 685 | 8 057 | 5 571 | 91 199 | |
| 452 | 360 299 | 102 344 | 12 102 | 270 057 | |
| 45215 | 360 299 | 102 344 | 12 102 | 270 057 | |
| 453 | 0 | 0 | 1 925 | 1 925 | |
| 45315 | 0 | 0 | 1 925 | 1 925 | |
| 454 | 25 | 0 | 0 | 25 | |
| 45415 | 25 | 0 | 0 | 25 | |
| 455 | 9 549 | 2 413 | 820 | 7 956 | |
| 45515 | 9 549 | 2 413 | 820 | 7 956 | |
| 458 | 43 906 | 1 | 271 | 44 176 | |
| 45818 | 43 906 | 1 | 271 | 44 176 | |
| 459 | 1 512 | 28 | 0 | 1 484 | |
| 45918 | 1 512 | 28 | 0 | 1 484 | |
| 466 | 95 | 0 | 0 | 95 | |
| 46608 | 95 | 0 | 0 | 95 | |
| 474 | 366 195 | 22 406 357 | 22 485 819 | 445 657 | |
| 47403 | 0 | 16 377 183 | 16 377 183 | 0 | |
| 47407 | 0 | 5 958 945 | 5 958 945 | 0 | |
| 47411 | 984 | 21 047 | 20 619 | 556 | |
| 47416 | 365 | 11 977 | 12 268 | 656 | |
| 47422 | 674 | 5 535 | 5 406 | 545 | |
| 47425 | 353 552 | 29 576 | 107 985 | 431 961 | |
| 47426 | 10 620 | 2 094 | 3 413 | 11 939 | |
| 478 | 14 945 | 0 | 0 | 14 945 | |
| 47804 | 14 945 | 0 | 0 | 14 945 | |
| 501 | 1 246 | 372 | 3 806 | 4 680 | |
| 50120 | 1 246 | 372 | 3 806 | 4 680 | |
| 502 | 62 699 | 3 | 2 898 | 65 594 | |
| 50219 | 983 | 0 | 0 | 983 | |
| 50220 | 61 716 | 3 | 2 898 | 64 611 | |
| 506 | 164 | 11 | 19 | 172 | |
| 50620 | 164 | 11 | 19 | 172 | |
| 507 | 249 | 9 | 1 | 241 | |
| 50720 | 249 | 9 | 1 | 241 | |
| 523 | 103 570 | 494 | 12 858 | 115 934 | |
| 52305 | 60 300 | 494 | 306 | 60 112 | |
| 52306 | 0 | 0 | 12 552 | 12 552 | |
| 52307 | 43 270 | 0 | 0 | 43 270 | |
| 603 | 38 641 | 41 547 | 43 422 | 40 516 | |
| 60301 | 2 876 | 4 571 | 5 175 | 3 480 | |
| 60305 | 25 512 | 28 179 | 30 183 | 27 516 | |
| 60307 | 0 | 1 | 1 | 0 | |
| 60309 | 396 | 502 | 129 | 23 | |
| 60311 | 26 | 190 | 191 | 27 | |
| 60313 | 0 | 19 | 19 | 0 | |
| 60320 | 24 | 0 | 0 | 24 | |
| 60322 | 14 | 3 | 7 | 18 | |
| 60324 | 2 252 | 1 826 | 1 356 | 1 782 | |
| 60335 | 7 541 | 6 256 | 6 361 | 7 646 | |
| 604 | 61 890 | 47 | 807 | 62 650 | |
| 60414 | 61 890 | 47 | 807 | 62 650 | |
| 609 | 6 021 | 0 | 473 | 6 494 | |
| 60903 | 6 021 | 0 | 473 | 6 494 | |
| 617 | 3 342 | 0 | 0 | 3 342 | |
| 61701 | 3 342 | 0 | 0 | 3 342 | |
| 706 | 3 191 857 | 2 282 | 389 414 | 3 578 989 | |
| 70601 | 1 727 194 | 7 | 235 779 | 1 962 966 | |
| 70602 | 7 838 | 2 275 | 2 267 | 7 830 | |
| 70603 | 1 456 825 | 0 | 151 368 | 1 608 193 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 528 | 4 | 226 | 306 | |
| 80201 | 528 | 4 | 226 | 306 | |
| 808 | 6 | 226 | 231 | 1 | |
| 80801 | 6 | 226 | 231 | 1 | |
| 809 | 0 | 1 | 1 | 0 | |
| 80901 | 0 | 1 | 1 | 0 | |
| Пассив | |||||
| 851 | 500 | 200 | 0 | 300 | |
| 85101 | 500 | 200 | 0 | 300 | |
| 852 | 0 | 226 | 226 | 0 | |
| 85201 | 0 | 226 | 226 | 0 | |
| 854 | 8 | 12 | 4 | 0 | |
| 85401 | 8 | 12 | 4 | 0 | |
| 855 | 26 | 31 | 12 | 7 | |
| 85501 | 26 | 31 | 12 | 7 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 9 | 0 | 0 | 9 | |
| 90701 | 9 | 0 | 0 | 9 | |
| 908 | 55 664 | 12 552 | 0 | 68 216 | |
| 90803 | 55 664 | 12 552 | 0 | 68 216 | |
| 909 | 924 378 | 23 783 | 25 335 | 922 826 | |
| 90901 | 835 128 | 18 948 | 23 324 | 830 752 | |
| 90902 | 89 133 | 4 835 | 2 011 | 91 957 | |
| 90909 | 117 | 0 | 0 | 117 | |
| 912 | 20 861 | 32 | 32 | 20 861 | |
| 91202 | 20 857 | 16 | 16 | 20 857 | |
| 91203 | 3 | 16 | 16 | 3 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 11 211 680 | 25 020 | 738 204 | 10 498 496 | |
| 91414 | 10 832 377 | 25 020 | 738 204 | 10 119 193 | |
| 91417 | 350 000 | 0 | 0 | 350 000 | |
| 91418 | 29 303 | 0 | 0 | 29 303 | |
| 916 | 38 529 | 3 851 | 14 023 | 28 357 | |
| 91604 | 33 894 | 3 839 | 14 023 | 23 710 | |
| 91605 | 4 635 | 12 | 0 | 4 647 | |
| 917 | 1 212 | 1 212 | 1 212 | 1 212 | |
| 91704 | 1 212 | 1 212 | 1 212 | 1 212 | |
| 918 | 8 703 | 0 | 0 | 8 703 | |
| 91802 | 3 289 | 0 | 0 | 3 289 | |
| 91803 | 5 414 | 0 | 0 | 5 414 | |
| 999 | 12 028 214 | 10 354 222 | 11 032 991 | 11 349 445 | |
| 99996 | 114 272 | 2 367 212 | 2 314 069 | 167 415 | |
| 99998 | 11 913 942 | 7 987 010 | 8 718 922 | 11 182 030 | |
| Пассив | |||||
| 913 | 11 854 495 | 8 722 227 | 7 994 736 | 11 127 004 | |
| 91311 | 318 311 | 0 | 11 200 | 329 511 | |
| 91312 | 4 605 834 | 648 048 | 140 741 | 4 098 527 | |
| 91314 | 519 540 | 7 159 557 | 6 972 096 | 332 079 | |
| 91315 | 5 855 507 | 345 336 | 141 400 | 5 651 571 | |
| 91316 | 79 288 | 94 527 | 62 966 | 47 727 | |
| 91317 | 246 323 | 464 759 | 406 458 | 188 022 | |
| 91319 | 229 692 | 10 000 | 259 875 | 479 567 | |
| 915 | 59 447 | 6 569 | 2 148 | 55 026 | |
| 91507 | 59 370 | 6 569 | 2 148 | 54 949 | |
| 91508 | 77 | 0 | 0 | 77 | |
| 999 | 12 375 090 | 3 088 950 | 2 429 744 | 11 715 884 | |
| 99997 | 114 054 | 2 311 388 | 2 364 538 | 167 204 | |
| 99999 | 12 261 036 | 777 562 | 65 206 | 11 548 680 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 114 054 | 2 364 538 | 2 311 388 | 167 204 | |
| 93901 | 114 054 | 2 364 538 | 2 311 388 | 167 204 | |
| Пассив | |||||
| 969 | 114 272 | 2 192 568 | 2 245 711 | 167 415 | |
| 96901 | 114 272 | 2 192 568 | 2 245 711 | 167 415 | |
| 971 | 0 | 121 500 | 121 500 | 0 | |
| 97101 | 0 | 121 500 | 121 500 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||