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Меню банка НЕФТЯНОЙ АЛЬЯНС:
- 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 01.06.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 201 | 794 | 42 | 953 |  |
| 10605 | 201 | 794 | 42 | 953 | |
| 202 | 222 776 | 1 568 567 | 1 542 091 | 249 252 | |
| 20202 | 205 381 | 1 039 295 | 1 016 934 | 227 742 | |
| 20207 | 0 | 394 238 | 394 238 | 0 | |
| 20208 | 17 395 | 12 876 | 8 761 | 21 510 | |
| 20209 | 0 | 122 158 | 122 158 | 0 | |
| 203 | 19 349 | 1 164 377 | 1 164 298 | 19 428 | |
| 20302 | 18 095 | 1 164 116 | 1 163 773 | 18 438 | |
| 20303 | 1 254 | 261 | 525 | 990 | |
| 301 | 917 002 | 14 350 876 | 14 463 648 | 804 230 | |
| 30102 | 275 959 | 12 652 593 | 12 719 860 | 208 692 | |
| 30110 | 122 098 | 337 714 | 317 431 | 142 381 | |
| 30114 | 518 945 | 1 319 075 | 1 384 863 | 453 157 | |
| 30118 | 0 | 41 494 | 41 494 | 0 | |
| 302 | 87 480 | 138 810 | 119 352 | 106 938 | |
| 30202 | 61 062 | 15 584 | 0 | 76 646 | |
| 30204 | 26 286 | 3 911 | 0 | 30 197 | |
| 30233 | 132 | 119 315 | 119 352 | 95 | |
| 304 | 8 813 | 12 136 853 | 12 130 954 | 14 712 | |
| 30402 | 8 813 | 12 059 905 | 12 054 006 | 14 712 | |
| 30404 | 0 | 60 154 | 60 154 | 0 | |
| 30409 | 0 | 16 794 | 16 794 | 0 | |
| 306 | 40 852 | 11 963 | 16 984 | 35 831 | |
| 30602 | 40 852 | 11 963 | 16 984 | 35 831 | |
| 319 | 1 000 000 | 10 000 000 | 10 500 000 | 500 000 | |
| 31901 | 0 | 1 200 000 | 1 000 000 | 200 000 | |
| 31902 | 0 | 7 700 000 | 7 400 000 | 300 000 | |
| 31903 | 1 000 000 | 1 100 000 | 2 100 000 | 0 | |
| 320 | 284 275 | 3 685 018 | 3 763 012 | 206 281 | |
| 32002 | 0 | 2 315 000 | 2 109 000 | 206 000 | |
| 32003 | 284 000 | 1 326 000 | 1 610 000 | 0 | |
| 32004 | 0 | 44 000 | 44 000 | 0 | |
| 32010 | 275 | 18 | 12 | 281 | |
| 321 | 163 231 | 3 139 | 6 132 | 160 238 | |
| 32108 | 122 423 | 2 354 | 4 599 | 120 178 | |
| 32110 | 40 808 | 785 | 1 533 | 40 060 | |
| 442 | 40 000 | 0 | 0 | 40 000 | |
| 44207 | 40 000 | 0 | 0 | 40 000 | |
| 449 | 7 500 | 7 500 | 7 500 | 7 500 | |
| 44905 | 7 500 | 0 | 7 500 | 0 | |
| 44906 | 0 | 7 500 | 0 | 7 500 | |
| 451 | 20 000 | 0 | 0 | 20 000 | |
| 45106 | 20 000 | 0 | 0 | 20 000 | |
| 452 | 3 139 477 | 456 217 | 261 848 | 3 333 846 | |
| 45201 | 17 524 | 95 927 | 85 138 | 28 313 | |
| 45204 | 49 156 | 9 052 | 8 161 | 50 047 | |
| 45205 | 28 590 | 810 | 1 488 | 27 912 | |
| 45206 | 969 180 | 333 019 | 60 914 | 1 241 285 | |
| 45207 | 1 842 909 | 14 940 | 100 643 | 1 757 206 | |
| 45208 | 232 118 | 2 469 | 5 504 | 229 083 | |
| 455 | 782 630 | 56 114 | 128 807 | 709 937 | |
| 45502 | 2 650 | 1 277 | 3 827 | 100 | |
| 45503 | 9 358 | 610 | 2 290 | 7 678 | |
| 45504 | 11 709 | 7 000 | 2 315 | 16 394 | |
| 45505 | 545 648 | 23 738 | 110 841 | 458 545 | |
| 45506 | 209 507 | 13 240 | 5 875 | 216 872 | |
| 45507 | 1 328 | 5 448 | 283 | 6 493 | |
| 45509 | 2 430 | 4 801 | 3 376 | 3 855 | |
| 458 | 115 824 | 28 816 | 1 263 | 143 377 | |
| 45812 | 97 278 | 507 | 205 | 97 580 | |
| 45815 | 18 546 | 28 309 | 1 058 | 45 797 | |
| 459 | 4 301 | 1 815 | 148 | 5 968 | |
| 45912 | 3 042 | 1 205 | 96 | 4 151 | |
| 45915 | 1 259 | 610 | 52 | 1 817 | |
| 474 | 250 955 | 14 591 498 | 14 525 759 | 316 694 | |
| 47404 | 55 803 | 3 668 792 | 3 673 396 | 51 199 | |
| 47408 | 0 | 9 553 435 | 9 553 435 | 0 | |
| 47415 | 60 | 0 | 0 | 60 | |
| 47423 | 128 832 | 1 314 418 | 1 264 716 | 178 534 | |
| 47427 | 66 260 | 54 853 | 34 212 | 86 901 | |
| 501 | 259 400 | 4 619 | 7 884 | 256 135 | |
| 50104 | 62 216 | 376 | 387 | 62 205 | |
| 50108 | 195 918 | 4 243 | 7 360 | 192 801 | |
| 50121 | 1 266 | 0 | 137 | 1 129 | |
| 507 | 175 243 | 18 925 | 5 850 | 188 318 | |
| 50706 | 175 243 | 16 794 | 5 823 | 186 214 | |
| 50721 | 0 | 2 131 | 27 | 2 104 | |
| 525 | 17 518 | 1 955 | 3 483 | 15 990 | |
| 52503 | 17 518 | 1 955 | 3 483 | 15 990 | |
| 603 | 164 207 | 24 441 | 9 418 | 179 230 | |
| 60302 | 1 740 | 0 | 0 | 1 740 | |
| 60306 | 0 | 11 045 | 0 | 11 045 | |
| 60308 | 234 | 965 | 947 | 252 | |
| 60310 | 957 | 779 | 0 | 1 736 | |
| 60312 | 154 828 | 10 267 | 7 689 | 157 406 | |
| 60314 | 181 | 171 | 181 | 171 | |
| 60323 | 6 267 | 1 214 | 601 | 6 880 | |
| 604 | 40 129 | 57 811 | 0 | 97 940 | |
| 60401 | 40 129 | 57 761 | 0 | 97 890 | |
| 60404 | 0 | 50 | 0 | 50 | |
| 607 | 0 | 49 760 | 49 760 | 0 | |
| 60701 | 0 | 49 760 | 49 760 | 0 | |
| 608 | 8 052 | 0 | 8 052 | 0 | |
| 60804 | 8 052 | 0 | 8 052 | 0 | |
| 609 | 14 500 | 0 | 0 | 14 500 | |
| 60901 | 14 500 | 0 | 0 | 14 500 | |
| 610 | 69 101 | 1 346 | 51 896 | 18 551 | |
| 61002 | 779 | 34 | 11 | 802 | |
| 61008 | 834 | 458 | 859 | 433 | |
| 61009 | 682 | 854 | 862 | 674 | |
| 61010 | 39 | 0 | 1 | 38 | |
| 61011 | 66 767 | 0 | 50 163 | 16 604 | |
| 612 | 0 | 1 209 486 | 1 209 486 | 0 | |
| 61209 | 0 | 23 | 23 | 0 | |
| 61210 | 0 | 5 857 | 5 857 | 0 | |
| 61213 | 0 | 1 203 606 | 1 203 606 | 0 | |
| 614 | 10 767 | 875 | 3 941 | 7 701 | |
| 61403 | 10 767 | 875 | 3 941 | 7 701 | |
| 706 | 1 010 845 | 291 141 | 110 | 1 301 876 | |
| 70606 | 500 841 | 162 273 | 110 | 663 004 | |
| 70607 | 1 789 | 300 | 0 | 2 089 | |
| 70608 | 497 279 | 122 250 | 0 | 619 529 | |
| 70609 | 5 133 | 5 634 | 0 | 10 767 | |
| 70610 | 1 059 | 641 | 0 | 1 700 | |
| 70611 | 4 744 | 43 | 0 | 4 787 | |
| Пассив | |||||
| 102 | 400 000 | 0 | 0 | 400 000 | |
| 10207 | 400 000 | 0 | 0 | 400 000 | |
| 106 | 728 | 27 | 2 131 | 2 832 | |
| 10601 | 4 | 0 | 0 | 4 | |
| 10602 | 724 | 0 | 0 | 724 | |
| 10603 | 0 | 27 | 2 131 | 2 104 | |
| 107 | 107 157 | 0 | 0 | 107 157 | |
| 10701 | 107 157 | 0 | 0 | 107 157 | |
| 203 | 0 | 178 | 3 083 | 2 905 | |
| 20309 | 0 | 178 | 3 083 | 2 905 | |
| 301 | 163 | 0 | 0 | 163 | |
| 30109 | 163 | 0 | 0 | 163 | |
| 302 | 66 | 1 082 | 1 082 | 66 | |
| 30232 | 66 | 1 082 | 1 082 | 66 | |
| 304 | 0 | 6 154 | 6 154 | 0 | |
| 30408 | 0 | 6 154 | 6 154 | 0 | |
| 306 | 539 | 3 151 | 3 497 | 885 | |
| 30601 | 539 | 3 151 | 3 497 | 885 | |
| 313 | 0 | 25 000 | 25 000 | 0 | |
| 31302 | 0 | 25 000 | 25 000 | 0 | |
| 314 | 82 507 | 3 672 | 5 371 | 84 206 | |
| 31409 | 82 507 | 3 672 | 5 371 | 84 206 | |
| 405 | 67 110 | 61 889 | 66 233 | 71 454 | |
| 40502 | 67 110 | 61 889 | 66 233 | 71 454 | |
| 406 | 12 597 | 40 328 | 40 341 | 12 610 | |
| 40602 | 12 590 | 40 328 | 40 341 | 12 603 | |
| 40603 | 7 | 0 | 0 | 7 | |
| 407 | 2 296 855 | 8 986 843 | 8 586 967 | 1 896 979 | |
| 40701 | 384 468 | 423 618 | 205 282 | 166 132 | |
| 40702 | 1 405 153 | 8 150 961 | 8 079 355 | 1 333 547 | |
| 40703 | 507 234 | 412 264 | 302 330 | 397 300 | |
| 408 | 325 869 | 761 343 | 870 769 | 435 295 | |
| 40802 | 10 155 | 21 041 | 21 529 | 10 643 | |
| 40804 | 1 | 0 | 0 | 1 | |
| 40807 | 4 786 | 3 244 | 2 494 | 4 036 | |
| 40813 | 1 | 0 | 0 | 1 | |
| 40814 | 19 | 0 | 0 | 19 | |
| 40817 | 309 229 | 734 514 | 845 227 | 419 942 | |
| 40820 | 1 678 | 2 544 | 1 519 | 653 | |
| 409 | 24 724 | 2 119 | 2 119 | 24 724 | |
| 40901 | 24 724 | 0 | 0 | 24 724 | |
| 40905 | 0 | 151 | 151 | 0 | |
| 40911 | 0 | 1 829 | 1 829 | 0 | |
| 40912 | 0 | 135 | 135 | 0 | |
| 40913 | 0 | 4 | 4 | 0 | |
| 418 | 40 000 | 0 | 0 | 40 000 | |
| 41805 | 40 000 | 0 | 0 | 40 000 | |
| 420 | 78 000 | 0 | 0 | 78 000 | |
| 42005 | 78 000 | 0 | 0 | 78 000 | |
| 421 | 716 000 | 20 000 | 28 500 | 724 500 | |
| 42103 | 20 000 | 20 000 | 0 | 0 | |
| 42104 | 0 | 0 | 21 500 | 21 500 | |
| 42105 | 690 500 | 0 | 0 | 690 500 | |
| 42106 | 5 500 | 0 | 7 000 | 12 500 | |
| 422 | 182 300 | 8 184 | 3 133 | 177 249 | |
| 42204 | 2 000 | 500 | 22 | 1 522 | |
| 42205 | 65 113 | 887 | 329 | 64 555 | |
| 42206 | 115 187 | 6 797 | 2 782 | 111 172 | |
| 423 | 2 529 127 | 460 709 | 403 172 | 2 471 590 | |
| 42301 | 66 090 | 71 059 | 66 908 | 61 939 | |
| 42303 | 137 003 | 56 467 | 38 130 | 118 666 | |
| 42304 | 659 160 | 229 785 | 142 109 | 571 484 | |
| 42305 | 716 596 | 63 253 | 63 761 | 717 104 | |
| 42306 | 948 731 | 40 046 | 91 677 | 1 000 362 | |
| 42309 | 1 547 | 99 | 587 | 2 035 | |
| 426 | 20 914 | 3 931 | 1 655 | 18 638 | |
| 42601 | 2 653 | 3 435 | 912 | 130 | |
| 42603 | 5 789 | 0 | 17 | 5 806 | |
| 42604 | 1 300 | 0 | 0 | 1 300 | |
| 42605 | 11 154 | 496 | 726 | 11 384 | |
| 42609 | 18 | 0 | 0 | 18 | |
| 438 | 18 | 0 | 0 | 18 | |
| 43801 | 18 | 0 | 0 | 18 | |
| 442 | 8 400 | 0 | 0 | 8 400 | |
| 44215 | 8 400 | 0 | 0 | 8 400 | |
| 449 | 75 | 0 | 0 | 75 | |
| 44915 | 75 | 0 | 0 | 75 | |
| 452 | 183 390 | 29 599 | 26 564 | 180 355 | |
| 45215 | 183 390 | 29 599 | 26 564 | 180 355 | |
| 455 | 35 035 | 23 291 | 6 559 | 18 303 | |
| 45515 | 35 035 | 23 291 | 6 559 | 18 303 | |
| 458 | 113 884 | 146 | 27 445 | 141 183 | |
| 45818 | 113 884 | 146 | 27 445 | 141 183 | |
| 459 | 3 638 | 85 | 426 | 3 979 | |
| 45918 | 3 638 | 85 | 426 | 3 979 | |
| 474 | 196 494 | 9 741 693 | 9 686 487 | 141 288 | |
| 47407 | 0 | 9 549 388 | 9 549 388 | 0 | |
| 47411 | 37 698 | 13 382 | 14 319 | 38 635 | |
| 47416 | 85 780 | 167 900 | 84 050 | 1 930 | |
| 47422 | 198 | 205 | 54 | 47 | |
| 47425 | 56 616 | 9 733 | 30 569 | 77 452 | |
| 47426 | 16 202 | 1 085 | 8 107 | 23 224 | |
| 501 | 1 720 | 0 | 180 | 1 900 | |
| 50120 | 1 720 | 0 | 180 | 1 900 | |
| 507 | 1 726 | 42 | 794 | 2 478 | |
| 50719 | 1 525 | 0 | 0 | 1 525 | |
| 50720 | 201 | 42 | 794 | 953 | |
| 523 | 271 010 | 285 308 | 271 877 | 257 579 | |
| 52301 | 16 207 | 96 908 | 80 701 | 0 | |
| 52302 | 12 700 | 80 700 | 68 000 | 0 | |
| 52303 | 0 | 60 700 | 70 168 | 9 468 | |
| 52304 | 7 258 | 47 000 | 47 000 | 7 258 | |
| 52305 | 99 508 | 0 | 4 708 | 104 216 | |
| 52306 | 135 337 | 0 | 1 300 | 136 637 | |
| 524 | 9 845 | 438 | 641 | 10 048 | |
| 52406 | 9 845 | 438 | 641 | 10 048 | |
| 603 | 28 877 | 20 656 | 3 787 | 12 008 | |
| 60301 | 3 069 | 5 930 | 2 898 | 37 | |
| 60305 | 10 020 | 9 383 | 0 | 637 | |
| 60309 | 267 | 0 | 204 | 471 | |
| 60311 | 0 | 35 | 35 | 0 | |
| 60313 | 0 | 17 | 17 | 0 | |
| 60322 | 0 | 35 | 35 | 0 | |
| 60324 | 15 521 | 5 256 | 598 | 10 863 | |
| 606 | 12 553 | 0 | 1 404 | 13 957 | |
| 60601 | 12 553 | 0 | 1 404 | 13 957 | |
| 608 | 927 | 1 021 | 94 | 0 | |
| 60805 | 853 | 947 | 94 | 0 | |
| 60806 | 74 | 74 | 0 | 0 | |
| 609 | 5 188 | 0 | 133 | 5 321 | |
| 60903 | 5 188 | 0 | 133 | 5 321 | |
| 613 | 171 | 1 | 88 | 258 | |
| 61304 | 171 | 1 | 88 | 258 | |
| 706 | 1 013 043 | 239 | 292 441 | 1 305 245 | |
| 70601 | 511 048 | 222 | 136 455 | 647 281 | |
| 70602 | 7 835 | 17 | 0 | 7 818 | |
| 70603 | 486 861 | 0 | 122 807 | 609 668 | |
| 70604 | 5 175 | 0 | 32 741 | 37 916 | |
| 70605 | 2 124 | 0 | 438 | 2 562 | |
| 708 | 103 778 | 0 | 0 | 103 778 | |
| 70801 | 103 778 | 0 | 0 | 103 778 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 806 | 1 050 | 1 001 | 1 002 | 1 049 | |
| 80601 | 1 050 | 1 001 | 1 002 | 1 049 | |
| 808 | 0 | 1 000 | 1 000 | 0 | |
| 80801 | 0 | 1 000 | 1 000 | 0 | |
| 809 | 0 | 2 | 0 | 2 | |
| 80901 | 0 | 2 | 0 | 2 | |
| Пассив | |||||
| 851 | 1 050 | 0 | 0 | 1 050 | |
| 85101 | 1 050 | 0 | 0 | 1 050 | |
| 854 | 0 | 0 | 1 | 1 | |
| 85401 | 0 | 0 | 1 | 1 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 908 | 0 | 14 120 | 0 | 14 120 | |
| 90803 | 0 | 14 120 | 0 | 14 120 | |
| 909 | 1 677 493 | 418 877 | 87 325 | 2 009 045 | |
| 90901 | 313 456 | 17 289 | 4 219 | 326 526 | |
| 90902 | 1 364 037 | 376 864 | 83 106 | 1 657 795 | |
| 90907 | 0 | 24 724 | 0 | 24 724 | |
| 912 | 52 | 2 | 2 | 52 | |
| 91202 | 37 | 2 | 1 | 38 | |
| 91203 | 3 | 0 | 1 | 2 | |
| 91207 | 12 | 0 | 0 | 12 | |
| 914 | 3 268 003 | 223 418 | 378 986 | 3 112 435 | |
| 91414 | 3 268 003 | 223 418 | 378 986 | 3 112 435 | |
| 915 | 0 | 49 600 | 0 | 49 600 | |
| 91501 | 0 | 49 263 | 0 | 49 263 | |
| 91502 | 0 | 337 | 0 | 337 | |
| 916 | 23 301 | 2 555 | 1 342 | 24 514 | |
| 91604 | 23 301 | 2 555 | 1 342 | 24 514 | |
| 917 | 6 732 | 295 | 202 | 6 825 | |
| 91704 | 6 732 | 295 | 202 | 6 825 | |
| 918 | 21 971 | 453 | 339 | 22 085 | |
| 91802 | 20 618 | 422 | 288 | 20 752 | |
| 91803 | 1 353 | 31 | 51 | 1 333 | |
| 999 | 3 966 823 | 291 353 | 701 888 | 3 556 288 | |
| 99998 | 3 966 823 | 291 353 | 701 888 | 3 556 288 | |
| Пассив | |||||
| 910 | 0 | 19 495 | 19 495 | 0 | |
| 91003 | 0 | 15 584 | 15 584 | 0 | |
| 91004 | 0 | 3 911 | 3 911 | 0 | |
| 913 | 3 931 628 | 678 042 | 267 205 | 3 520 791 | |
| 91311 | 602 490 | 12 531 | 0 | 589 959 | |
| 91312 | 2 430 622 | 395 879 | 48 150 | 2 082 893 | |
| 91315 | 536 514 | 13 506 | 18 513 | 541 521 | |
| 91316 | 15 034 | 6 303 | 3 584 | 12 315 | |
| 91317 | 346 968 | 249 823 | 196 958 | 294 103 | |
| 915 | 35 195 | 4 351 | 4 653 | 35 497 | |
| 91507 | 34 969 | 4 351 | 4 653 | 35 271 | |
| 91508 | 226 | 0 | 0 | 226 | |
| 999 | 4 997 555 | 467 157 | 708 281 | 5 238 679 | |
| 99999 | 4 997 555 | 467 157 | 708 281 | 5 238 679 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 176 577 | 3 647 833 | 3 757 472 | 66 938 | |
| 93001 | 176 577 | 3 647 833 | 3 757 472 | 66 938 | |
| 931 | 0 | 1 191 454 | 1 191 454 | 0 | |
| 93101 | 0 | 1 191 454 | 1 191 454 | 0 | |
| 933 | 0 | 2 341 552 | 2 341 552 | 0 | |
| 93301 | 0 | 1 170 776 | 1 170 776 | 0 | |
| 93302 | 0 | 1 170 776 | 1 170 776 | 0 | |
| 934 | 0 | 25 810 | 9 301 | 16 509 | |
| 93401 | 0 | 2 900 | 2 900 | 0 | |
| 93402 | 0 | 2 936 | 2 936 | 0 | |
| 93403 | 0 | 5 878 | 2 973 | 2 905 | |
| 93404 | 0 | 14 096 | 492 | 13 604 | |
| 938 | 4 | 6 295 | 6 298 | 1 | |
| 93801 | 4 | 6 295 | 6 298 | 1 | |
| 939 | 0 | 21 507 | 21 507 | 0 | |
| 93901 | 0 | 21 507 | 21 507 | 0 | |
| Пассив | |||||
| 960 | 176 346 | 4 915 491 | 4 806 051 | 66 906 | |
| 96001 | 176 346 | 4 915 491 | 4 806 051 | 66 906 | |
| 963 | 0 | 8 361 | 24 304 | 15 943 | |
| 96301 | 0 | 2 787 | 2 787 | 0 | |
| 96302 | 0 | 2 787 | 2 787 | 0 | |
| 96303 | 0 | 2 787 | 5 686 | 2 899 | |
| 96304 | 0 | 0 | 13 044 | 13 044 | |
| 964 | 0 | 2 389 420 | 2 389 420 | 0 | |
| 96401 | 0 | 1 197 937 | 1 197 937 | 0 | |
| 96402 | 0 | 1 191 483 | 1 191 483 | 0 | |
| 968 | 235 | 9 450 | 9 247 | 32 | |
| 96801 | 235 | 9 450 | 9 247 | 32 | |
| 969 | 0 | 58 258 | 58 825 | 567 | |
| 96901 | 0 | 58 258 | 58 825 | 567 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 109 718 523 | 2 803 111 | 300 | 112 521 334 | |
| 98000 | 100 000 054 | 1 | 10 | 100 000 045 | |
| 98010 | 9 718 469 | 2 803 110 | 290 | 12 521 289 | |
| Пассив | |||||
| 980 | 109 718 523 | 759 | 2 803 570 | 112 521 334 | |
| 98040 | 201 155 | 459 | 269 | 200 965 | |
| 98050 | 2 886 315 | 0 | 2 803 000 | 5 689 315 | |
| 98053 | 0 | 290 | 290 | 0 | |
| 98060 | 6 578 999 | 0 | 10 | 6 579 009 | |
| 98070 | 52 054 | 10 | 1 | 52 045 | |
| 98090 | 100 000 000 | 0 | 0 | 100 000 000 | |