Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
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
 |
Добавить банк в Избранные |
 |
Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.08.2011 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2011) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2011) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 1 167 | 0 | 399 | 768 |  |
| 10605 | 1 167 | 0 | 399 | 768 | |
| 202 | 277 154 | 2 123 268 | 2 101 584 | 298 838 | |
| 20202 | 258 431 | 1 474 030 | 1 448 899 | 283 562 | |
| 20207 | 0 | 386 898 | 386 898 | 0 | |
| 20208 | 18 723 | 1 470 | 4 917 | 15 276 | |
| 20209 | 0 | 260 870 | 260 870 | 0 | |
| 203 | 19 417 | 20 026 | 19 004 | 20 439 | |
| 20302 | 18 525 | 11 027 | 10 154 | 19 398 | |
| 20303 | 892 | 339 | 190 | 1 041 | |
| 20305 | 0 | 8 660 | 8 660 | 0 | |
| 301 | 1 039 635 | 11 366 317 | 11 926 478 | 479 474 | |
| 30102 | 341 034 | 10 204 298 | 10 248 183 | 297 149 | |
| 30110 | 94 625 | 299 094 | 334 611 | 59 108 | |
| 30114 | 592 146 | 838 866 | 1 307 795 | 123 217 | |
| 30118 | 11 830 | 24 059 | 35 889 | 0 | |
| 302 | 101 723 | 91 126 | 92 194 | 100 655 | |
| 30202 | 72 045 | 0 | 722 | 71 323 | |
| 30204 | 29 586 | 0 | 342 | 29 244 | |
| 30233 | 92 | 91 126 | 91 130 | 88 | |
| 304 | 16 186 | 15 825 935 | 15 835 283 | 6 838 | |
| 30402 | 16 186 | 9 755 963 | 9 765 311 | 6 838 | |
| 30404 | 0 | 3 499 943 | 3 499 943 | 0 | |
| 30409 | 0 | 2 570 029 | 2 570 029 | 0 | |
| 306 | 37 240 | 125 882 | 125 221 | 37 901 | |
| 30602 | 37 240 | 125 882 | 125 221 | 37 901 | |
| 319 | 0 | 7 960 000 | 7 960 000 | 0 | |
| 31902 | 0 | 6 310 000 | 6 310 000 | 0 | |
| 31903 | 0 | 1 650 000 | 1 650 000 | 0 | |
| 320 | 396 281 | 3 898 011 | 4 100 015 | 194 277 | |
| 32002 | 396 000 | 1 927 000 | 2 323 000 | 0 | |
| 32003 | 0 | 1 811 000 | 1 617 000 | 194 000 | |
| 32004 | 0 | 160 000 | 160 000 | 0 | |
| 32010 | 281 | 11 | 15 | 277 | |
| 321 | 161 548 | 3 507 | 6 982 | 158 073 | |
| 32108 | 121 161 | 2 630 | 5 236 | 118 555 | |
| 32110 | 40 387 | 877 | 1 746 | 39 518 | |
| 322 | 0 | 9 000 | 0 | 9 000 | |
| 32201 | 0 | 9 000 | 0 | 9 000 | |
| 323 | 0 | 55 563 | 204 | 55 359 | |
| 32307 | 0 | 55 563 | 204 | 55 359 | |
| 442 | 40 000 | 0 | 40 000 | 0 | |
| 44207 | 40 000 | 0 | 40 000 | 0 | |
| 449 | 15 000 | 15 000 | 15 000 | 15 000 | |
| 44903 | 15 000 | 0 | 15 000 | 0 | |
| 44904 | 0 | 15 000 | 0 | 15 000 | |
| 451 | 20 000 | 0 | 0 | 20 000 | |
| 45106 | 20 000 | 0 | 0 | 20 000 | |
| 452 | 3 517 594 | 706 136 | 508 893 | 3 714 837 | |
| 45201 | 24 569 | 88 705 | 85 091 | 28 183 | |
| 45204 | 46 489 | 6 499 | 34 121 | 18 867 | |
| 45205 | 29 712 | 118 300 | 18 502 | 129 510 | |
| 45206 | 1 517 513 | 453 803 | 172 601 | 1 798 715 | |
| 45207 | 1 661 964 | 37 443 | 190 994 | 1 508 413 | |
| 45208 | 237 347 | 1 386 | 7 584 | 231 149 | |
| 455 | 803 334 | 452 753 | 136 479 | 1 119 608 | |
| 45502 | 0 | 9 178 | 6 378 | 2 800 | |
| 45503 | 150 615 | 111 935 | 11 185 | 251 365 | |
| 45504 | 16 006 | 112 400 | 2 216 | 126 190 | |
| 45505 | 469 407 | 186 991 | 107 664 | 548 734 | |
| 45506 | 153 247 | 24 595 | 4 604 | 173 238 | |
| 45507 | 8 687 | 2 401 | 146 | 10 942 | |
| 45509 | 5 372 | 5 253 | 4 286 | 6 339 | |
| 458 | 150 749 | 66 132 | 62 037 | 154 844 | |
| 45812 | 97 194 | 65 384 | 60 441 | 102 137 | |
| 45815 | 53 555 | 748 | 1 596 | 52 707 | |
| 459 | 8 106 | 283 | 3 268 | 5 121 | |
| 45912 | 4 863 | 184 | 1 923 | 3 124 | |
| 45915 | 3 243 | 99 | 1 345 | 1 997 | |
| 474 | 220 105 | 9 462 647 | 9 391 184 | 291 568 | |
| 47404 | 30 957 | 2 498 608 | 2 483 136 | 46 429 | |
| 47408 | 0 | 6 382 322 | 6 382 322 | 0 | |
| 47415 | 68 | 0 | 1 | 67 | |
| 47417 | 1 | 1 | 1 | 1 | |
| 47423 | 180 927 | 520 969 | 489 305 | 212 591 | |
| 47427 | 8 152 | 60 747 | 36 419 | 32 480 | |
| 501 | 258 985 | 56 287 | 60 348 | 254 924 | |
| 50104 | 62 537 | 51 588 | 51 212 | 62 913 | |
| 50108 | 194 842 | 4 699 | 8 421 | 191 120 | |
| 50121 | 1 606 | 0 | 715 | 891 | |
| 507 | 195 477 | 5 335 | 0 | 200 812 | |
| 50706 | 191 619 | 0 | 0 | 191 619 | |
| 50721 | 3 858 | 5 335 | 0 | 9 193 | |
| 525 | 15 897 | 7 047 | 5 094 | 17 850 | |
| 52503 | 15 897 | 7 047 | 5 094 | 17 850 | |
| 603 | 185 062 | 19 501 | 53 520 | 151 043 | |
| 60302 | 1 654 | 82 | 55 | 1 681 | |
| 60306 | 9 551 | 10 803 | 20 354 | 0 | |
| 60308 | 225 | 932 | 968 | 189 | |
| 60310 | 0 | 1 091 | 0 | 1 091 | |
| 60312 | 165 986 | 5 695 | 30 717 | 140 964 | |
| 60314 | 171 | 182 | 10 | 343 | |
| 60323 | 7 475 | 716 | 1 416 | 6 775 | |
| 604 | 89 889 | 744 | 0 | 90 633 | |
| 60401 | 89 839 | 744 | 0 | 90 583 | |
| 60404 | 50 | 0 | 0 | 50 | |
| 607 | 660 | 745 | 1 405 | 0 | |
| 60701 | 660 | 745 | 1 405 | 0 | |
| 609 | 14 500 | 660 | 0 | 15 160 | |
| 60901 | 14 500 | 660 | 0 | 15 160 | |
| 610 | 18 572 | 697 | 248 | 19 021 | |
| 61002 | 965 | 67 | 0 | 1 032 | |
| 61008 | 318 | 395 | 248 | 465 | |
| 61009 | 647 | 233 | 0 | 880 | |
| 61010 | 38 | 2 | 0 | 40 | |
| 61011 | 16 604 | 0 | 0 | 16 604 | |
| 612 | 0 | 162 823 | 162 823 | 0 | |
| 61209 | 0 | 63 289 | 63 289 | 0 | |
| 61210 | 0 | 51 227 | 51 227 | 0 | |
| 61213 | 0 | 48 307 | 48 307 | 0 | |
| 614 | 8 371 | 319 | 3 766 | 4 924 | |
| 61403 | 8 371 | 319 | 3 766 | 4 924 | |
| 706 | 1 587 362 | 345 406 | 1 331 | 1 931 437 | |
| 70606 | 836 196 | 226 133 | 1 292 | 1 061 037 | |
| 70607 | 2 556 | 169 | 39 | 2 686 | |
| 70608 | 724 467 | 110 544 | 0 | 835 011 | |
| 70609 | 17 230 | 8 139 | 0 | 25 369 | |
| 70610 | 2 073 | 377 | 0 | 2 450 | |
| 70611 | 4 840 | 44 | 0 | 4 884 | |
| Пассив | |||||
| 102 | 500 000 | 0 | 0 | 500 000 | |
| 10207 | 500 000 | 0 | 0 | 500 000 | |
| 106 | 4 586 | 0 | 5 335 | 9 921 | |
| 10601 | 4 | 0 | 0 | 4 | |
| 10602 | 724 | 0 | 0 | 724 | |
| 10603 | 3 858 | 0 | 5 335 | 9 193 | |
| 107 | 107 157 | 0 | 0 | 107 157 | |
| 10701 | 107 157 | 0 | 0 | 107 157 | |
| 108 | 103 778 | 0 | 0 | 103 778 | |
| 10801 | 103 778 | 0 | 0 | 103 778 | |
| 203 | 14 685 | 24 666 | 15 725 | 5 744 | |
| 20309 | 14 685 | 24 666 | 15 725 | 5 744 | |
| 301 | 163 | 0 | 0 | 163 | |
| 30109 | 163 | 0 | 0 | 163 | |
| 302 | 66 | 1 503 | 1 437 | 0 | |
| 30232 | 66 | 1 503 | 1 437 | 0 | |
| 304 | 0 | 2 559 638 | 2 559 638 | 0 | |
| 30408 | 0 | 2 559 638 | 2 559 638 | 0 | |
| 306 | 833 | 2 593 746 | 2 634 509 | 41 596 | |
| 30601 | 833 | 2 593 746 | 2 634 509 | 41 596 | |
| 312 | 0 | 35 902 | 35 902 | 0 | |
| 31201 | 0 | 35 902 | 35 902 | 0 | |
| 313 | 0 | 45 000 | 45 000 | 0 | |
| 31302 | 0 | 45 000 | 45 000 | 0 | |
| 314 | 84 227 | 4 352 | 3 164 | 83 039 | |
| 31409 | 84 227 | 4 352 | 3 164 | 83 039 | |
| 405 | 53 921 | 48 663 | 28 043 | 33 301 | |
| 40502 | 53 921 | 48 663 | 28 043 | 33 301 | |
| 406 | 8 439 | 109 527 | 124 833 | 23 745 | |
| 40602 | 8 432 | 109 527 | 124 833 | 23 738 | |
| 40603 | 7 | 0 | 0 | 7 | |
| 407 | 2 445 687 | 8 770 688 | 8 023 197 | 1 698 196 | |
| 40701 | 230 216 | 368 646 | 155 208 | 16 778 | |
| 40702 | 1 795 528 | 8 241 231 | 7 644 431 | 1 198 728 | |
| 40703 | 419 943 | 160 811 | 223 558 | 482 690 | |
| 408 | 293 006 | 1 468 683 | 1 589 641 | 413 964 | |
| 40802 | 9 264 | 24 656 | 23 749 | 8 357 | |
| 40804 | 1 | 0 | 0 | 1 | |
| 40807 | 3 724 | 7 549 | 9 309 | 5 484 | |
| 40813 | 1 | 0 | 0 | 1 | |
| 40814 | 19 | 0 | 0 | 19 | |
| 40817 | 279 243 | 1 436 054 | 1 556 189 | 399 378 | |
| 40820 | 754 | 424 | 394 | 724 | |
| 409 | 0 | 4 678 | 5 668 | 990 | |
| 40901 | 0 | 0 | 990 | 990 | |
| 40905 | 0 | 76 | 76 | 0 | |
| 40909 | 0 | 3 | 3 | 0 | |
| 40911 | 0 | 4 366 | 4 366 | 0 | |
| 40912 | 0 | 233 | 233 | 0 | |
| 418 | 40 000 | 0 | 0 | 40 000 | |
| 41805 | 40 000 | 0 | 0 | 40 000 | |
| 420 | 78 000 | 0 | 8 000 | 86 000 | |
| 42004 | 0 | 0 | 8 000 | 8 000 | |
| 42005 | 78 000 | 0 | 0 | 78 000 | |
| 421 | 277 300 | 30 000 | 492 000 | 739 300 | |
| 42103 | 25 000 | 25 000 | 0 | 0 | |
| 42104 | 37 500 | 0 | 0 | 37 500 | |
| 42105 | 201 300 | 5 000 | 490 000 | 686 300 | |
| 42106 | 13 500 | 0 | 2 000 | 15 500 | |
| 422 | 190 165 | 1 669 | 7 420 | 195 916 | |
| 42204 | 1 522 | 0 | 0 | 1 522 | |
| 42205 | 63 994 | 1 451 | 361 | 62 904 | |
| 42206 | 124 649 | 218 | 7 059 | 131 490 | |
| 423 | 2 531 632 | 305 654 | 250 900 | 2 476 878 | |
| 42301 | 22 767 | 29 139 | 25 732 | 19 360 | |
| 42303 | 146 090 | 40 309 | 29 363 | 135 144 | |
| 42304 | 615 672 | 102 661 | 56 712 | 569 723 | |
| 42305 | 672 107 | 32 196 | 27 443 | 667 354 | |
| 42306 | 1 072 949 | 101 243 | 111 545 | 1 083 251 | |
| 42309 | 2 047 | 106 | 105 | 2 046 | |
| 426 | 13 592 | 1 461 | 1 482 | 13 613 | |
| 42601 | 853 | 872 | 1 051 | 1 032 | |
| 42604 | 1 324 | 0 | 0 | 1 324 | |
| 42605 | 11 397 | 589 | 428 | 11 236 | |
| 42609 | 18 | 0 | 3 | 21 | |
| 438 | 18 | 0 | 0 | 18 | |
| 43801 | 18 | 0 | 0 | 18 | |
| 442 | 8 400 | 8 400 | 0 | 0 | |
| 44215 | 8 400 | 8 400 | 0 | 0 | |
| 449 | 150 | 0 | 0 | 150 | |
| 44915 | 150 | 0 | 0 | 150 | |
| 452 | 196 847 | 96 351 | 46 654 | 147 150 | |
| 45215 | 196 847 | 96 351 | 46 654 | 147 150 | |
| 455 | 16 256 | 5 396 | 1 841 | 12 701 | |
| 45515 | 16 256 | 5 396 | 1 841 | 12 701 | |
| 458 | 144 784 | 31 333 | 35 974 | 149 425 | |
| 45818 | 144 784 | 31 333 | 35 974 | 149 425 | |
| 459 | 4 592 | 1 068 | 10 | 3 534 | |
| 45918 | 4 592 | 1 068 | 10 | 3 534 | |
| 474 | 134 538 | 6 727 065 | 6 759 002 | 166 475 | |
| 47407 | 0 | 6 386 542 | 6 386 542 | 0 | |
| 47411 | 40 417 | 13 605 | 14 367 | 41 179 | |
| 47416 | 746 | 288 522 | 297 546 | 9 770 | |
| 47422 | 47 | 61 | 61 | 47 | |
| 47425 | 64 611 | 37 248 | 52 272 | 79 635 | |
| 47426 | 28 717 | 1 087 | 8 214 | 35 844 | |
| 501 | 2 265 | 39 | 89 | 2 315 | |
| 50120 | 2 265 | 39 | 89 | 2 315 | |
| 507 | 2 692 | 399 | 0 | 2 293 | |
| 50719 | 1 525 | 0 | 0 | 1 525 | |
| 50720 | 1 167 | 399 | 0 | 768 | |
| 523 | 311 788 | 346 805 | 341 873 | 306 856 | |
| 52301 | 0 | 118 243 | 145 341 | 27 098 | |
| 52302 | 0 | 99 655 | 99 655 | 0 | |
| 52303 | 10 408 | 10 408 | 0 | 0 | |
| 52304 | 60 613 | 75 000 | 50 000 | 35 613 | |
| 52305 | 96 502 | 43 499 | 0 | 53 003 | |
| 52306 | 144 265 | 0 | 46 877 | 191 142 | |
| 524 | 10 051 | 519 | 377 | 9 909 | |
| 52406 | 10 051 | 519 | 377 | 9 909 | |
| 603 | 13 065 | 45 485 | 53 150 | 20 730 | |
| 60301 | 962 | 6 437 | 10 226 | 4 751 | |
| 60305 | 650 | 34 037 | 42 217 | 8 830 | |
| 60309 | 0 | 3 | 290 | 287 | |
| 60311 | 0 | 385 | 385 | 0 | |
| 60313 | 0 | 17 | 17 | 0 | |
| 60324 | 11 453 | 4 606 | 15 | 6 862 | |
| 606 | 13 559 | 0 | 541 | 14 100 | |
| 60601 | 13 559 | 0 | 541 | 14 100 | |
| 609 | 5 454 | 0 | 133 | 5 587 | |
| 60903 | 5 454 | 0 | 133 | 5 587 | |
| 613 | 307 | 13 | 82 | 376 | |
| 61304 | 307 | 13 | 82 | 376 | |
| 706 | 1 588 011 | 1 468 | 366 941 | 1 953 484 | |
| 70601 | 819 341 | 833 | 242 276 | 1 060 784 | |
| 70602 | 8 397 | 635 | 0 | 7 762 | |
| 70603 | 713 338 | 0 | 114 976 | 828 314 | |
| 70604 | 44 003 | 0 | 9 170 | 53 173 | |
| 70605 | 2 932 | 0 | 519 | 3 451 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 808 | 51 | 0 | 0 | 51 | |
| 80801 | 51 | 0 | 0 | 51 | |
| Пассив | |||||
| 851 | 50 | 0 | 0 | 50 | |
| 85101 | 50 | 0 | 0 | 50 | |
| 855 | 1 | 0 | 0 | 1 | |
| 85501 | 1 | 0 | 0 | 1 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 908 | 17 519 | 0 | 0 | 17 519 | |
| 90803 | 17 519 | 0 | 0 | 17 519 | |
| 909 | 2 290 551 | 843 966 | 69 696 | 3 064 821 | |
| 90901 | 328 483 | 17 322 | 11 644 | 334 161 | |
| 90902 | 1 962 068 | 825 654 | 58 052 | 2 729 670 | |
| 90907 | 0 | 990 | 0 | 990 | |
| 912 | 52 | 3 | 4 | 51 | |
| 91202 | 38 | 2 | 3 | 37 | |
| 91203 | 2 | 1 | 0 | 3 | |
| 91207 | 12 | 0 | 1 | 11 | |
| 914 | 3 106 224 | 398 456 | 113 941 | 3 390 739 | |
| 91414 | 3 106 224 | 398 456 | 113 941 | 3 390 739 | |
| 915 | 49 600 | 0 | 0 | 49 600 | |
| 91501 | 49 263 | 0 | 0 | 49 263 | |
| 91502 | 337 | 0 | 0 | 337 | |
| 916 | 24 974 | 3 629 | 2 163 | 26 440 | |
| 91604 | 24 974 | 3 629 | 2 163 | 26 440 | |
| 917 | 6 826 | 174 | 239 | 6 761 | |
| 91704 | 6 826 | 174 | 239 | 6 761 | |
| 918 | 22 096 | 279 | 400 | 21 975 | |
| 91802 | 20 754 | 248 | 342 | 20 660 | |
| 91803 | 1 342 | 31 | 58 | 1 315 | |
| 999 | 3 771 296 | 1 048 890 | 836 498 | 3 983 688 | |
| 99998 | 3 771 296 | 1 048 890 | 836 498 | 3 983 688 | |
| Пассив | |||||
| 913 | 3 735 763 | 836 498 | 1 048 890 | 3 948 155 | |
| 91311 | 539 386 | 268 744 | 393 743 | 664 385 | |
| 91312 | 2 420 625 | 29 724 | 99 068 | 2 489 969 | |
| 91315 | 506 371 | 4 162 | 46 326 | 548 535 | |
| 91316 | 27 506 | 110 122 | 114 704 | 32 088 | |
| 91317 | 241 875 | 423 746 | 395 049 | 213 178 | |
| 915 | 35 533 | 0 | 0 | 35 533 | |
| 91507 | 35 307 | 0 | 0 | 35 307 | |
| 91508 | 226 | 0 | 0 | 226 | |
| 999 | 5 517 845 | 185 533 | 1 245 597 | 6 577 909 | |
| 99999 | 5 517 845 | 185 533 | 1 245 597 | 6 577 909 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 145 476 | 3 466 173 | 3 318 431 | 293 218 | |
| 93001 | 145 476 | 3 466 173 | 3 318 431 | 293 218 | |
| 931 | 0 | 8 776 | 8 776 | 0 | |
| 93101 | 0 | 8 776 | 8 776 | 0 | |
| 933 | 0 | 75 780 | 58 644 | 17 136 | |
| 93301 | 0 | 19 548 | 19 548 | 0 | |
| 93302 | 0 | 19 548 | 19 548 | 0 | |
| 93303 | 0 | 19 548 | 19 548 | 0 | |
| 93304 | 0 | 17 136 | 0 | 17 136 | |
| 934 | 2 855 | 24 187 | 24 313 | 2 729 | |
| 93401 | 0 | 3 013 | 3 013 | 0 | |
| 93402 | 0 | 3 085 | 3 085 | 0 | |
| 93403 | 2 855 | 283 | 3 138 | 0 | |
| 93404 | 0 | 2 750 | 21 | 2 729 | |
| 93405 | 0 | 15 056 | 15 056 | 0 | |
| 938 | 4 | 5 137 | 4 561 | 580 | |
| 93801 | 4 | 5 137 | 4 561 | 580 | |
| 939 | 0 | 2 841 | 2 157 | 684 | |
| 93901 | 0 | 2 841 | 2 157 | 684 | |
| Пассив | |||||
| 960 | 145 473 | 3 310 394 | 3 458 719 | 293 798 | |
| 96001 | 145 473 | 3 310 394 | 3 458 719 | 293 798 | |
| 961 | 0 | 8 805 | 8 805 | 0 | |
| 96101 | 0 | 8 805 | 8 805 | 0 | |
| 963 | 2 846 | 21 582 | 21 483 | 2 747 | |
| 96301 | 0 | 2 845 | 2 845 | 0 | |
| 96302 | 0 | 2 845 | 2 845 | 0 | |
| 96303 | 2 846 | 2 846 | 0 | 0 | |
| 96304 | 0 | 0 | 2 747 | 2 747 | |
| 96305 | 0 | 13 046 | 13 046 | 0 | |
| 964 | 0 | 61 640 | 78 729 | 17 089 | |
| 96401 | 0 | 20 087 | 20 087 | 0 | |
| 96402 | 0 | 20 565 | 20 565 | 0 | |
| 96403 | 0 | 20 926 | 20 926 | 0 | |
| 96404 | 0 | 62 | 17 151 | 17 089 | |
| 968 | 7 | 10 158 | 10 151 | 0 | |
| 96801 | 7 | 10 158 | 10 151 | 0 | |
| 969 | 9 | 2 845 | 3 549 | 713 | |
| 96901 | 9 | 2 845 | 3 549 | 713 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 9 826 181 | 50 260 | 50 007 | 9 826 434 | |
| 98000 | 44 | 0 | 1 | 43 | |
| 98010 | 9 826 137 | 50 260 | 50 006 | 9 826 391 | |
| Пассив | |||||
| 980 | 9 826 181 | 272 967 | 273 220 | 9 826 434 | |
| 98040 | 200 965 | 16 | 270 | 201 219 | |
| 98050 | 2 994 135 | 149 970 | 149 970 | 2 994 135 | |
| 98053 | 0 | 286 | 286 | 0 | |
| 98060 | 6 579 037 | 0 | 0 | 6 579 037 | |
| 98070 | 52 044 | 122 695 | 122 694 | 52 043 | |