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Меню банка НИКО-БАНК:
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- 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 01.11.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 43 579 | 1 234 916 | 1 244 682 | 33 813 |  |
| 20202 | 41 280 | 881 405 | 893 501 | 29 184 | |
| 20207 | 0 | 5 604 | 5 604 | 0 | |
| 20208 | 684 | 8 300 | 7 815 | 1 169 | |
| 20209 | 1 615 | 339 607 | 337 762 | 3 460 | |
| 301 | 44 080 | 5 372 711 | 5 352 863 | 63 928 | |
| 30102 | 8 992 | 2 890 345 | 2 881 710 | 17 627 | |
| 30110 | 19 111 | 2 302 346 | 2 295 530 | 25 927 | |
| 30114 | 15 977 | 180 020 | 175 623 | 20 374 | |
| 302 | 31 254 | 809 176 | 808 214 | 32 216 | |
| 30202 | 30 306 | 819 | 0 | 31 125 | |
| 30204 | 673 | 76 | 0 | 749 | |
| 30210 | 0 | 28 700 | 28 700 | 0 | |
| 30213 | 275 | 3 179 | 3 112 | 342 | |
| 30221 | 0 | 767 900 | 767 900 | 0 | |
| 30233 | 0 | 8 502 | 8 502 | 0 | |
| 306 | 79 192 | 94 041 | 133 076 | 40 157 | |
| 30602 | 79 192 | 94 041 | 133 076 | 40 157 | |
| 320 | 24 959 | 150 361 | 149 249 | 26 071 | |
| 32002 | 0 | 64 956 | 64 956 | 0 | |
| 32003 | 5 000 | 69 056 | 64 166 | 9 890 | |
| 32004 | 19 959 | 16 349 | 20 127 | 16 181 | |
| 322 | 3 011 | 6 056 | 6 032 | 3 035 | |
| 32204 | 3 011 | 6 056 | 6 032 | 3 035 | |
| 328 | 335 | 191 | 455 | 71 | |
| 32802 | 335 | 191 | 455 | 71 | |
| 446 | 65 000 | 0 | 0 | 65 000 | |
| 44606 | 65 000 | 0 | 0 | 65 000 | |
| 449 | 26 000 | 6 000 | 26 000 | 6 000 | |
| 44903 | 26 000 | 6 000 | 26 000 | 6 000 | |
| 451 | 47 261 | 0 | 2 069 | 45 192 | |
| 45106 | 9 656 | 0 | 409 | 9 247 | |
| 45107 | 37 605 | 0 | 1 660 | 35 945 | |
| 452 | 950 898 | 148 970 | 166 497 | 933 371 | |
| 45201 | 14 446 | 40 119 | 39 778 | 14 787 | |
| 45203 | 15 500 | 36 500 | 35 500 | 16 500 | |
| 45204 | 121 900 | 18 000 | 39 100 | 100 800 | |
| 45205 | 74 204 | 8 000 | 20 711 | 61 493 | |
| 45206 | 566 768 | 43 251 | 19 687 | 590 332 | |
| 45207 | 158 080 | 3 100 | 11 721 | 149 459 | |
| 454 | 141 897 | 56 954 | 29 442 | 169 409 | |
| 45401 | 4 105 | 6 927 | 7 152 | 3 880 | |
| 45404 | 1 500 | 0 | 1 500 | 0 | |
| 45405 | 22 | 72 | 0 | 94 | |
| 45406 | 94 500 | 38 715 | 16 514 | 116 701 | |
| 45407 | 41 770 | 11 240 | 4 276 | 48 734 | |
| 455 | 290 114 | 57 675 | 42 636 | 305 153 | |
| 45505 | 11 785 | 4 238 | 3 101 | 12 922 | |
| 45506 | 140 937 | 16 243 | 17 424 | 139 756 | |
| 45507 | 137 392 | 37 194 | 22 111 | 152 475 | |
| 458 | 4 908 | 3 787 | 4 283 | 4 412 | |
| 45812 | 3 430 | 2 533 | 3 118 | 2 845 | |
| 45814 | 784 | 634 | 628 | 790 | |
| 45815 | 694 | 620 | 537 | 777 | |
| 459 | 6 | 16 | 20 | 2 | |
| 45915 | 6 | 16 | 20 | 2 | |
| 474 | 51 426 | 577 044 | 627 208 | 1 262 | |
| 47404 | 260 | 0 | 0 | 260 | |
| 47408 | 50 438 | 558 511 | 608 701 | 248 | |
| 47423 | 39 | 17 738 | 17 713 | 64 | |
| 47427 | 689 | 795 | 794 | 690 | |
| 475 | 1 217 | 7 011 | 2 211 | 6 017 | |
| 47502 | 1 217 | 7 011 | 2 211 | 6 017 | |
| 501 | 121 378 | 268 858 | 164 646 | 225 590 | |
| 50104 | 29 292 | 22 068 | 21 999 | 29 361 | |
| 50105 | 76 446 | 27 668 | 4 871 | 99 243 | |
| 50106 | 14 718 | 23 | 0 | 14 741 | |
| 50107 | 922 | 216 956 | 135 633 | 82 245 | |
| 50112 | 0 | 2 143 | 2 143 | 0 | |
| 503 | 95 291 | 0 | 20 241 | 75 050 | |
| 50306 | 16 605 | 0 | 16 605 | 0 | |
| 50307 | 19 940 | 0 | 0 | 19 940 | |
| 50308 | 58 746 | 0 | 3 636 | 55 110 | |
| 504 | 1 949 | 5 547 | 4 385 | 3 111 | |
| 50406 | 1 949 | 5 547 | 4 385 | 3 111 | |
| 506 | 3 193 | 23 732 | 23 244 | 3 681 | |
| 50605 | 3 084 | 6 853 | 8 875 | 1 062 | |
| 50606 | 109 | 16 776 | 14 266 | 2 619 | |
| 50610 | 0 | 103 | 103 | 0 | |
| 507 | 22 682 | 0 | 163 | 22 519 | |
| 50706 | 22 682 | 0 | 163 | 22 519 | |
| 508 | 52 817 | 0 | 6 216 | 46 601 | |
| 50805 | 2 565 | 0 | 2 565 | 0 | |
| 50806 | 50 252 | 0 | 3 651 | 46 601 | |
| 509 | 87 | 46 | 37 | 96 | |
| 50905 | 87 | 46 | 37 | 96 | |
| 514 | 26 580 | 52 867 | 53 028 | 26 419 | |
| 51401 | 330 | 26 448 | 26 778 | 0 | |
| 51405 | 0 | 26 419 | 0 | 26 419 | |
| 51406 | 26 250 | 0 | 26 250 | 0 | |
| 525 | 4 920 | 1 752 | 1 146 | 5 526 | |
| 52502 | 4 920 | 1 752 | 1 146 | 5 526 | |
| 603 | 6 878 | 15 723 | 9 141 | 13 460 | |
| 60302 | 3 218 | 87 | 377 | 2 928 | |
| 60306 | 0 | 1 118 | 1 114 | 4 | |
| 60308 | 325 | 319 | 643 | 1 | |
| 60310 | 0 | 662 | 662 | 0 | |
| 60312 | 3 279 | 13 492 | 6 301 | 10 470 | |
| 60323 | 56 | 45 | 44 | 57 | |
| 604 | 63 802 | 1 515 | 0 | 65 317 | |
| 60401 | 63 802 | 1 515 | 0 | 65 317 | |
| 607 | 2 352 | 1 422 | 1 767 | 2 007 | |
| 60701 | 2 352 | 1 422 | 1 767 | 2 007 | |
| 610 | 1 080 | 727 | 584 | 1 223 | |
| 61002 | 154 | 32 | 37 | 149 | |
| 61008 | 782 | 429 | 427 | 784 | |
| 61009 | 144 | 266 | 120 | 290 | |
| 612 | 0 | 672 | 672 | 0 | |
| 61204 | 0 | 672 | 672 | 0 | |
| 614 | 2 245 | 3 151 | 541 | 4 855 | |
| 61403 | 2 245 | 514 | 541 | 2 218 | |
| 61406 | 0 | 2 637 | 0 | 2 637 | |
| 702 | 0 | 46 368 | 288 | 46 080 | |
| 70201 | 0 | 2 350 | 0 | 2 350 | |
| 70202 | 0 | 3 558 | 0 | 3 558 | |
| 70203 | 0 | 1 910 | 2 | 1 908 | |
| 70204 | 0 | 3 465 | 0 | 3 465 | |
| 70206 | 0 | 9 888 | 0 | 9 888 | |
| 70208 | 0 | 3 | 0 | 3 | |
| 70209 | 0 | 25 194 | 286 | 24 908 | |
| 705 | 3 097 | 327 | 3 | 3 421 | |
| 70501 | 3 097 | 327 | 3 | 3 421 | |
| Пассив | |||||
| 102 | 250 400 | 0 | 0 | 250 400 | |
| 10207 | 250 400 | 0 | 0 | 250 400 | |
| 106 | 66 | 0 | 0 | 66 | |
| 10601 | 66 | 0 | 0 | 66 | |
| 107 | 9 604 | 149 | 0 | 9 455 | |
| 10701 | 6 839 | 0 | 0 | 6 839 | |
| 10702 | 937 | 149 | 0 | 788 | |
| 10703 | 1 828 | 0 | 0 | 1 828 | |
| 301 | 317 | 9 496 | 9 410 | 231 | |
| 30109 | 89 | 8 490 | 8 410 | 9 | |
| 30126 | 228 | 1 006 | 1 000 | 222 | |
| 302 | 633 | 52 258 | 51 625 | 0 | |
| 30220 | 553 | 8 185 | 7 632 | 0 | |
| 30223 | 80 | 25 312 | 25 232 | 0 | |
| 30232 | 0 | 18 761 | 18 761 | 0 | |
| 306 | 603 | 727 | 268 | 144 | |
| 30607 | 603 | 727 | 268 | 144 | |
| 312 | 20 000 | 50 000 | 60 000 | 30 000 | |
| 31202 | 0 | 0 | 30 000 | 30 000 | |
| 31203 | 20 000 | 50 000 | 30 000 | 0 | |
| 313 | 285 694 | 2 607 672 | 2 648 209 | 326 231 | |
| 31302 | 0 | 1 331 900 | 1 431 900 | 100 000 | |
| 31303 | 96 000 | 895 000 | 885 900 | 86 900 | |
| 31304 | 189 694 | 380 772 | 315 409 | 124 331 | |
| 31305 | 0 | 0 | 15 000 | 15 000 | |
| 320 | 50 | 841 | 791 | 0 | |
| 32015 | 50 | 841 | 791 | 0 | |
| 322 | 30 | 60 | 60 | 30 | |
| 32211 | 30 | 60 | 60 | 30 | |
| 328 | 18 | 18 | 8 | 8 | |
| 32801 | 18 | 18 | 8 | 8 | |
| 405 | 1 037 | 27 911 | 28 138 | 1 264 | |
| 40502 | 1 037 | 27 911 | 28 138 | 1 264 | |
| 406 | 521 | 6 982 | 7 423 | 962 | |
| 40602 | 521 | 6 982 | 7 423 | 962 | |
| 407 | 196 515 | 2 455 379 | 2 428 520 | 169 656 | |
| 40701 | 4 164 | 10 174 | 8 240 | 2 230 | |
| 40702 | 192 044 | 2 435 515 | 2 410 304 | 166 833 | |
| 40703 | 307 | 9 690 | 9 976 | 593 | |
| 408 | 15 215 | 258 803 | 263 331 | 19 743 | |
| 40802 | 12 235 | 206 939 | 208 498 | 13 794 | |
| 40814 | 16 | 0 | 0 | 16 | |
| 40815 | 1 | 0 | 0 | 1 | |
| 40817 | 2 963 | 51 864 | 54 833 | 5 932 | |
| 409 | 266 | 77 622 | 77 522 | 166 | |
| 40905 | 181 | 2 743 | 2 683 | 121 | |
| 40909 | 0 | 786 | 786 | 0 | |
| 40910 | 0 | 97 | 97 | 0 | |
| 40911 | 85 | 28 157 | 28 117 | 45 | |
| 40912 | 0 | 13 978 | 13 978 | 0 | |
| 40913 | 0 | 31 861 | 31 861 | 0 | |
| 415 | 0 | 0 | 2 000 | 2 000 | |
| 41503 | 0 | 0 | 2 000 | 2 000 | |
| 421 | 428 947 | 101 132 | 57 510 | 385 325 | |
| 42103 | 10 000 | 0 | 10 000 | 20 000 | |
| 42104 | 23 300 | 1 500 | 19 000 | 40 800 | |
| 42105 | 86 952 | 53 950 | 27 010 | 60 012 | |
| 42106 | 142 695 | 45 682 | 1 500 | 98 513 | |
| 42107 | 166 000 | 0 | 0 | 166 000 | |
| 423 | 719 898 | 366 092 | 411 234 | 765 040 | |
| 42301 | 25 965 | 220 596 | 217 553 | 22 922 | |
| 42303 | 830 | 1 085 | 1 530 | 1 275 | |
| 42304 | 5 831 | 2 946 | 3 463 | 6 348 | |
| 42305 | 145 211 | 39 554 | 47 634 | 153 291 | |
| 42306 | 539 363 | 101 622 | 140 753 | 578 494 | |
| 42307 | 2 698 | 289 | 301 | 2 710 | |
| 426 | 3 669 | 852 | 1 889 | 4 706 | |
| 42601 | 230 | 344 | 312 | 198 | |
| 42604 | 557 | 5 | 5 | 557 | |
| 42605 | 367 | 105 | 577 | 839 | |
| 42606 | 2 515 | 398 | 995 | 3 112 | |
| 437 | 11 229 | 125 | 0 | 11 104 | |
| 43701 | 11 229 | 125 | 0 | 11 104 | |
| 446 | 650 | 0 | 0 | 650 | |
| 44615 | 650 | 0 | 0 | 650 | |
| 449 | 260 | 260 | 60 | 60 | |
| 44915 | 260 | 260 | 60 | 60 | |
| 451 | 376 | 17 | 93 | 452 | |
| 45115 | 376 | 17 | 93 | 452 | |
| 452 | 20 663 | 7 765 | 6 448 | 19 346 | |
| 45215 | 20 663 | 7 765 | 6 448 | 19 346 | |
| 454 | 2 120 | 1 162 | 2 251 | 3 209 | |
| 45415 | 2 120 | 1 162 | 2 251 | 3 209 | |
| 455 | 4 278 | 1 271 | 1 489 | 4 496 | |
| 45515 | 4 278 | 1 271 | 1 489 | 4 496 | |
| 458 | 3 467 | 1 063 | 1 085 | 3 489 | |
| 45818 | 3 467 | 1 063 | 1 085 | 3 489 | |
| 474 | 52 729 | 760 806 | 728 718 | 20 641 | |
| 47405 | 0 | 25 528 | 25 528 | 0 | |
| 47407 | 48 901 | 597 501 | 558 495 | 9 895 | |
| 47411 | 1 164 | 2 211 | 6 996 | 5 949 | |
| 47416 | 24 | 973 | 1 697 | 748 | |
| 47422 | 966 | 132 469 | 131 947 | 444 | |
| 47425 | 1 286 | 1 669 | 3 849 | 3 466 | |
| 47426 | 388 | 455 | 206 | 139 | |
| 475 | 677 | 796 | 803 | 684 | |
| 47501 | 677 | 796 | 803 | 684 | |
| 501 | 0 | 1 198 | 1 198 | 0 | |
| 50111 | 0 | 1 198 | 1 198 | 0 | |
| 503 | 208 | 7 | 0 | 201 | |
| 50312 | 208 | 7 | 0 | 201 | |
| 504 | 0 | 5 266 | 5 266 | 0 | |
| 50405 | 0 | 5 266 | 5 266 | 0 | |
| 506 | 0 | 113 | 113 | 0 | |
| 50609 | 0 | 113 | 113 | 0 | |
| 507 | 2 058 | 8 | 0 | 2 050 | |
| 50709 | 2 058 | 8 | 0 | 2 050 | |
| 508 | 570 | 36 | 0 | 534 | |
| 50809 | 570 | 36 | 0 | 534 | |
| 523 | 138 740 | 166 936 | 183 205 | 155 009 | |
| 52301 | 4 338 | 25 053 | 34 053 | 13 338 | |
| 52303 | 21 000 | 120 800 | 128 300 | 28 500 | |
| 52304 | 1 500 | 0 | 20 833 | 22 333 | |
| 52305 | 34 703 | 21 053 | 0 | 13 650 | |
| 52306 | 77 199 | 30 | 19 | 77 188 | |
| 524 | 25 | 0 | 0 | 25 | |
| 52406 | 25 | 0 | 0 | 25 | |
| 525 | 3 867 | 94 | 920 | 4 693 | |
| 52501 | 3 867 | 94 | 920 | 4 693 | |
| 603 | 2 392 | 13 298 | 12 598 | 1 692 | |
| 60301 | 780 | 3 902 | 3 172 | 50 | |
| 60303 | 0 | 16 | 16 | 0 | |
| 60305 | 1 350 | 8 415 | 8 400 | 1 335 | |
| 60307 | 0 | 12 | 12 | 0 | |
| 60309 | 0 | 21 | 21 | 0 | |
| 60311 | 0 | 13 | 60 | 47 | |
| 60320 | 198 | 2 | 0 | 196 | |
| 60322 | 0 | 916 | 917 | 1 | |
| 60324 | 64 | 1 | 0 | 63 | |
| 606 | 7 413 | 0 | 281 | 7 694 | |
| 60601 | 7 413 | 0 | 281 | 7 694 | |
| 612 | 0 | 213 622 | 213 622 | 0 | |
| 61201 | 0 | 15 600 | 15 600 | 0 | |
| 61203 | 0 | 198 022 | 198 022 | 0 | |
| 613 | 0 | 0 | 2 714 | 2 714 | |
| 61306 | 0 | 0 | 2 714 | 2 714 | |
| 701 | 0 | 8 | 47 620 | 47 612 | |
| 70101 | 0 | 6 | 18 102 | 18 096 | |
| 70102 | 0 | 0 | 6 169 | 6 169 | |
| 70103 | 0 | 0 | 153 | 153 | |
| 70107 | 0 | 2 | 23 196 | 23 194 | |
| 703 | 28 283 | 0 | 0 | 28 283 | |
| 70301 | 17 473 | 0 | 0 | 17 473 | |
| 70302 | 10 810 | 0 | 0 | 10 810 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 132 853 | 132 853 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 132 853 | 132 853 | 0 | |
| 908 | 93 637 | 19 | 30 | 93 626 | |
| 90803 | 93 637 | 19 | 30 | 93 626 | |
| 909 | 175 808 | 32 617 | 34 946 | 173 479 | |
| 90901 | 23 | 104 | 127 | 0 | |
| 90902 | 175 785 | 32 513 | 34 819 | 173 479 | |
| 912 | 51 436 | 9 330 | 25 292 | 35 474 | |
| 91202 | 45 362 | 9 327 | 25 291 | 29 398 | |
| 91203 | 6 070 | 3 | 1 | 6 072 | |
| 91207 | 4 | 0 | 0 | 4 | |
| 913 | 5 980 134 | 492 587 | 315 629 | 6 157 092 | |
| 91303 | 150 809 | 17 065 | 21 681 | 146 193 | |
| 91305 | 4 273 295 | 273 571 | 200 646 | 4 346 220 | |
| 91307 | 1 556 030 | 201 951 | 93 302 | 1 664 679 | |
| 915 | 7 597 | 0 | 0 | 7 597 | |
| 91501 | 36 | 0 | 0 | 36 | |
| 91503 | 7 561 | 0 | 0 | 7 561 | |
| 916 | 15 697 | 16 017 | 15 138 | 16 576 | |
| 91603 | 3 | 0 | 3 | 0 | |
| 91604 | 15 694 | 16 017 | 15 135 | 16 576 | |
| 917 | 41 | 0 | 0 | 41 | |
| 91704 | 41 | 0 | 0 | 41 | |
| 918 | 995 | 0 | 0 | 995 | |
| 91801 | 311 | 0 | 0 | 311 | |
| 91802 | 684 | 0 | 0 | 684 | |
| 999 | 178 756 | 184 823 | 182 271 | 181 308 | |
| 99998 | 178 756 | 184 823 | 182 271 | 181 308 | |
| Пассив | |||||
| 910 | 0 | 895 | 895 | 0 | |
| 91003 | 0 | 819 | 819 | 0 | |
| 91004 | 0 | 76 | 76 | 0 | |
| 912 | 7 | 0 | 0 | 7 | |
| 91211 | 7 | 0 | 0 | 7 | |
| 913 | 156 298 | 131 211 | 123 788 | 148 875 | |
| 91302 | 31 522 | 18 183 | 0 | 13 339 | |
| 91309 | 124 776 | 113 028 | 123 788 | 135 536 | |
| 914 | 22 451 | 50 165 | 60 140 | 32 426 | |
| 91401 | 20 054 | 50 135 | 60 121 | 30 040 | |
| 91404 | 2 397 | 30 | 19 | 2 386 | |
| 999 | 6 325 346 | 523 883 | 683 418 | 6 484 881 | |
| 99999 | 6 325 346 | 523 883 | 683 418 | 6 484 881 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 25 158 | 60 243 | 85 401 | 0 | |
| 93001 | 25 158 | 60 243 | 85 401 | 0 | |
| 933 | 0 | 26 103 | 22 330 | 3 773 | |
| 93303 | 0 | 3 010 | 3 010 | 0 | |
| 93304 | 0 | 5 429 | 1 656 | 3 773 | |
| 93306 | 0 | 8 821 | 8 821 | 0 | |
| 93307 | 0 | 8 843 | 8 843 | 0 | |
| 935 | 0 | 10 010 | 0 | 10 010 | |
| 93504 | 0 | 10 010 | 0 | 10 010 | |
| 936 | 30 384 | 182 302 | 182 386 | 30 300 | |
| 93601 | 0 | 60 712 | 60 712 | 0 | |
| 93602 | 0 | 60 528 | 60 528 | 0 | |
| 93603 | 30 384 | 61 062 | 61 146 | 30 300 | |
| 938 | 0 | 94 | 94 | 0 | |
| 93801 | 0 | 94 | 94 | 0 | |
| 940 | 0 | 580 | 425 | 155 | |
| 94001 | 0 | 580 | 425 | 155 | |
| Пассив | |||||
| 960 | 25 154 | 85 219 | 60 065 | 0 | |
| 96001 | 25 154 | 85 219 | 60 065 | 0 | |
| 963 | 0 | 17 640 | 27 650 | 10 010 | |
| 96304 | 0 | 0 | 10 010 | 10 010 | |
| 96306 | 0 | 8 820 | 8 820 | 0 | |
| 96307 | 0 | 8 820 | 8 820 | 0 | |
| 965 | 0 | 4 828 | 8 601 | 3 773 | |
| 96503 | 0 | 3 172 | 3 172 | 0 | |
| 96504 | 0 | 1 656 | 5 429 | 3 773 | |
| 966 | 30 211 | 181 617 | 181 861 | 30 455 | |
| 96601 | 0 | 60 539 | 60 539 | 0 | |
| 96602 | 0 | 60 539 | 60 539 | 0 | |
| 96603 | 30 211 | 60 539 | 60 783 | 30 455 | |
| 968 | 3 | 143 | 140 | 0 | |
| 96801 | 3 | 143 | 140 | 0 | |
| 970 | 174 | 714 | 540 | 0 | |
| 97001 | 174 | 714 | 540 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 48 297 365 | 106 469 162 | 87 431 785 | 67 334 742 | |
| 98000 | 2 | 2 | 3 | 1 | |
| 98010 | 48 297 363 | 106 469 155 | 87 431 777 | 67 334 741 | |
| 98020 | 0 | 5 | 5 | 0 | |
| Пассив | |||||
| 980 | 48 297 365 | 87 483 019 | 106 520 396 | 67 334 742 | |
| 98050 | 48 274 363 | 87 374 253 | 106 386 930 | 67 287 040 | |
| 98070 | 23 002 | 108 763 | 133 463 | 47 702 | |
| 98090 | 0 | 3 | 3 | 0 | |