Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка НИКО-БАНК:
- 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 01.09.2008 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2008) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2008) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 1 479 | 135 | 1 503 | 111 |  |
| 10605 | 1 479 | 135 | 1 503 | 111 | |
| 202 | 62 180 | 1 460 838 | 1 471 049 | 51 969 | |
| 20202 | 49 636 | 987 319 | 995 087 | 41 868 | |
| 20207 | 0 | 1 838 | 1 838 | 0 | |
| 20208 | 7 024 | 35 640 | 36 770 | 5 894 | |
| 20209 | 5 520 | 436 041 | 437 354 | 4 207 | |
| 301 | 62 767 | 8 561 236 | 8 540 960 | 83 043 | |
| 30102 | 48 581 | 6 102 592 | 6 129 710 | 21 463 | |
| 30110 | 11 779 | 2 359 434 | 2 310 076 | 61 137 | |
| 30114 | 2 407 | 99 210 | 101 174 | 443 | |
| 302 | 46 089 | 1 346 277 | 1 342 979 | 49 387 | |
| 30202 | 43 281 | 1 228 | 0 | 44 509 | |
| 30204 | 1 443 | 179 | 0 | 1 622 | |
| 30210 | 0 | 17 000 | 17 000 | 0 | |
| 30213 | 743 | 17 376 | 16 741 | 1 378 | |
| 30221 | 0 | 1 273 300 | 1 273 300 | 0 | |
| 30233 | 622 | 37 194 | 35 938 | 1 878 | |
| 306 | 28 020 | 1 147 687 | 1 164 820 | 10 887 | |
| 30602 | 28 020 | 1 147 687 | 1 164 820 | 10 887 | |
| 320 | 37 023 | 278 187 | 260 146 | 55 064 | |
| 32002 | 0 | 50 000 | 50 000 | 0 | |
| 32003 | 18 757 | 228 166 | 191 859 | 55 064 | |
| 32004 | 18 266 | 21 | 18 287 | 0 | |
| 324 | 5 000 | 0 | 0 | 5 000 | |
| 32401 | 5 000 | 0 | 0 | 5 000 | |
| 325 | 58 | 0 | 0 | 58 | |
| 32501 | 58 | 0 | 0 | 58 | |
| 446 | 97 000 | 25 000 | 25 000 | 97 000 | |
| 44605 | 25 000 | 25 000 | 25 000 | 25 000 | |
| 44606 | 72 000 | 0 | 0 | 72 000 | |
| 449 | 6 000 | 50 000 | 6 000 | 50 000 | |
| 44903 | 6 000 | 50 000 | 6 000 | 50 000 | |
| 451 | 26 601 | 0 | 2 065 | 24 536 | |
| 45106 | 5 598 | 0 | 405 | 5 193 | |
| 45107 | 21 003 | 0 | 1 660 | 19 343 | |
| 452 | 1 301 825 | 330 118 | 228 383 | 1 403 560 | |
| 45201 | 34 536 | 68 130 | 69 338 | 33 328 | |
| 45203 | 40 000 | 75 500 | 41 100 | 74 400 | |
| 45204 | 37 550 | 16 500 | 3 400 | 50 650 | |
| 45205 | 97 270 | 37 850 | 18 700 | 116 420 | |
| 45206 | 641 783 | 88 956 | 64 735 | 666 004 | |
| 45207 | 443 112 | 43 182 | 30 948 | 455 346 | |
| 45208 | 7 574 | 0 | 162 | 7 412 | |
| 454 | 298 553 | 71 860 | 37 195 | 333 218 | |
| 45401 | 5 814 | 11 832 | 12 007 | 5 639 | |
| 45404 | 3 000 | 30 000 | 0 | 33 000 | |
| 45405 | 1 000 | 2 350 | 0 | 3 350 | |
| 45406 | 237 058 | 17 818 | 18 789 | 236 087 | |
| 45407 | 51 681 | 9 860 | 6 399 | 55 142 | |
| 455 | 525 773 | 67 978 | 29 060 | 564 691 | |
| 45505 | 70 048 | 2 563 | 1 144 | 71 467 | |
| 45506 | 128 296 | 3 140 | 7 627 | 123 809 | |
| 45507 | 327 429 | 62 275 | 20 289 | 369 415 | |
| 458 | 11 927 | 1 469 | 1 033 | 12 363 | |
| 45812 | 2 830 | 31 | 0 | 2 861 | |
| 45814 | 2 361 | 278 | 339 | 2 300 | |
| 45815 | 6 736 | 1 160 | 694 | 7 202 | |
| 459 | 1 183 | 474 | 398 | 1 259 | |
| 45912 | 5 | 0 | 0 | 5 | |
| 45914 | 0 | 28 | 28 | 0 | |
| 45915 | 1 178 | 446 | 370 | 1 254 | |
| 474 | 119 007 | 519 269 | 562 228 | 76 048 | |
| 47404 | 8 | 0 | 0 | 8 | |
| 47408 | 92 781 | 467 013 | 514 163 | 45 631 | |
| 47423 | 3 395 | 23 189 | 24 673 | 1 911 | |
| 47427 | 22 823 | 29 067 | 23 392 | 28 498 | |
| 478 | 1 510 | 0 | 0 | 1 510 | |
| 47801 | 1 510 | 0 | 0 | 1 510 | |
| 501 | 125 325 | 795 483 | 774 400 | 146 408 | |
| 50104 | 19 906 | 133 | 100 | 19 939 | |
| 50105 | 0 | 81 016 | 60 579 | 20 437 | |
| 50106 | 0 | 122 219 | 122 219 | 0 | |
| 50107 | 13 302 | 273 569 | 273 738 | 13 133 | |
| 50118 | 92 117 | 318 386 | 317 604 | 92 899 | |
| 50121 | 0 | 160 | 160 | 0 | |
| 502 | 108 420 | 412 723 | 411 789 | 109 354 | |
| 50206 | 9 967 | 72 | 0 | 10 039 | |
| 50207 | 25 472 | 244 | 0 | 25 716 | |
| 50208 | 29 236 | 191 220 | 220 456 | 0 | |
| 50218 | 43 745 | 220 912 | 191 058 | 73 599 | |
| 50221 | 0 | 275 | 275 | 0 | |
| 503 | 70 884 | 357 591 | 356 877 | 71 598 | |
| 50308 | 25 373 | 178 719 | 178 472 | 25 620 | |
| 50318 | 45 511 | 178 872 | 178 405 | 45 978 | |
| 506 | 13 812 | 37 477 | 35 238 | 16 051 | |
| 50606 | 11 160 | 37 120 | 34 641 | 13 639 | |
| 50621 | 2 652 | 357 | 597 | 2 412 | |
| 507 | 59 509 | 1 773 | 17 017 | 44 265 | |
| 50705 | 16 630 | 0 | 16 630 | 0 | |
| 50706 | 42 877 | 1 772 | 386 | 44 263 | |
| 50721 | 2 | 1 | 1 | 2 | |
| 514 | 0 | 2 000 | 2 000 | 0 | |
| 51402 | 0 | 2 000 | 2 000 | 0 | |
| 515 | 0 | 70 261 | 70 261 | 0 | |
| 51501 | 0 | 35 261 | 35 261 | 0 | |
| 51502 | 0 | 35 000 | 35 000 | 0 | |
| 525 | 67 | 0 | 9 | 58 | |
| 52503 | 67 | 0 | 9 | 58 | |
| 603 | 8 267 | 21 248 | 17 656 | 11 859 | |
| 60302 | 835 | 80 | 0 | 915 | |
| 60306 | 16 | 3 313 | 41 | 3 288 | |
| 60308 | 20 | 125 | 144 | 1 | |
| 60310 | 0 | 299 | 299 | 0 | |
| 60312 | 7 273 | 17 201 | 17 081 | 7 393 | |
| 60314 | 54 | 158 | 20 | 192 | |
| 60323 | 69 | 72 | 71 | 70 | |
| 604 | 123 399 | 17 500 | 0 | 140 899 | |
| 60401 | 123 399 | 17 500 | 0 | 140 899 | |
| 607 | 5 789 | 12 272 | 17 534 | 527 | |
| 60701 | 5 789 | 12 272 | 17 534 | 527 | |
| 610 | 721 | 562 | 601 | 682 | |
| 61002 | 302 | 42 | 46 | 298 | |
| 61008 | 207 | 380 | 399 | 188 | |
| 61009 | 212 | 139 | 155 | 196 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 612 | 0 | 244 547 | 244 547 | 0 | |
| 61209 | 0 | 15 242 | 15 242 | 0 | |
| 61210 | 0 | 229 305 | 229 305 | 0 | |
| 614 | 11 926 | 35 | 335 | 11 626 | |
| 61403 | 11 926 | 35 | 335 | 11 626 | |
| 705 | 4 452 | 773 | 0 | 5 225 | |
| 70501 | 4 452 | 773 | 0 | 5 225 | |
| 706 | 415 474 | 80 905 | 1 354 | 495 025 | |
| 70606 | 397 754 | 73 625 | 269 | 471 110 | |
| 70607 | 2 348 | 2 613 | 1 085 | 3 876 | |
| 70608 | 15 372 | 4 667 | 0 | 20 039 | |
| Пассив | |||||
| 102 | 250 400 | 40 600 | 40 600 | 250 400 | |
| 10207 | 250 400 | 40 600 | 40 600 | 250 400 | |
| 106 | 35 549 | 275 | 0 | 35 274 | |
| 10601 | 35 272 | 0 | 0 | 35 272 | |
| 10603 | 277 | 275 | 0 | 2 | |
| 107 | 7 939 | 0 | 0 | 7 939 | |
| 10701 | 7 939 | 0 | 0 | 7 939 | |
| 108 | 33 746 | 64 | 0 | 33 682 | |
| 10801 | 33 746 | 64 | 0 | 33 682 | |
| 301 | 236 | 707 | 597 | 126 | |
| 30109 | 8 | 0 | 0 | 8 | |
| 30126 | 228 | 707 | 597 | 118 | |
| 302 | 0 | 43 121 | 44 382 | 1 261 | |
| 30220 | 0 | 6 739 | 7 721 | 982 | |
| 30223 | 0 | 1 953 | 2 230 | 277 | |
| 30232 | 0 | 34 429 | 34 431 | 2 | |
| 306 | 71 | 183 | 174 | 62 | |
| 30607 | 71 | 183 | 174 | 62 | |
| 312 | 0 | 56 586 | 56 586 | 0 | |
| 31201 | 0 | 56 586 | 56 586 | 0 | |
| 313 | 120 000 | 3 934 500 | 4 135 000 | 320 500 | |
| 31302 | 82 000 | 2 524 000 | 2 442 000 | 0 | |
| 31303 | 38 000 | 1 362 500 | 1 574 000 | 249 500 | |
| 31304 | 0 | 48 000 | 119 000 | 71 000 | |
| 315 | 156 569 | 605 090 | 609 589 | 161 068 | |
| 31503 | 28 455 | 441 793 | 518 766 | 105 428 | |
| 31504 | 128 114 | 163 297 | 90 823 | 55 640 | |
| 324 | 5 000 | 0 | 0 | 5 000 | |
| 32403 | 5 000 | 0 | 0 | 5 000 | |
| 325 | 58 | 0 | 0 | 58 | |
| 32505 | 58 | 0 | 0 | 58 | |
| 405 | 2 534 | 129 837 | 135 458 | 8 155 | |
| 40502 | 2 534 | 129 837 | 135 458 | 8 155 | |
| 406 | 881 | 52 390 | 53 014 | 1 505 | |
| 40602 | 881 | 52 390 | 53 014 | 1 505 | |
| 407 | 271 865 | 3 062 120 | 2 965 672 | 175 417 | |
| 40701 | 6 146 | 27 091 | 21 699 | 754 | |
| 40702 | 264 717 | 3 033 481 | 2 942 351 | 173 587 | |
| 40703 | 1 002 | 1 548 | 1 622 | 1 076 | |
| 408 | 37 558 | 407 716 | 411 009 | 40 851 | |
| 40802 | 12 428 | 276 530 | 278 239 | 14 137 | |
| 40815 | 1 | 0 | 0 | 1 | |
| 40817 | 25 124 | 131 174 | 132 744 | 26 694 | |
| 40820 | 5 | 12 | 26 | 19 | |
| 409 | 4 004 | 199 121 | 198 303 | 3 186 | |
| 40905 | 37 | 4 124 | 4 124 | 37 | |
| 40906 | 3 905 | 75 571 | 74 483 | 2 817 | |
| 40909 | 0 | 1 647 | 1 647 | 0 | |
| 40910 | 0 | 96 | 96 | 0 | |
| 40911 | 62 | 51 989 | 52 259 | 332 | |
| 40912 | 0 | 16 089 | 16 089 | 0 | |
| 40913 | 0 | 49 605 | 49 605 | 0 | |
| 415 | 0 | 0 | 11 000 | 11 000 | |
| 41503 | 0 | 0 | 11 000 | 11 000 | |
| 421 | 968 645 | 375 104 | 435 760 | 1 029 301 | |
| 42102 | 15 850 | 27 950 | 12 100 | 0 | |
| 42103 | 59 215 | 321 154 | 383 660 | 121 721 | |
| 42104 | 13 890 | 1 000 | 0 | 12 890 | |
| 42105 | 328 510 | 0 | 24 000 | 352 510 | |
| 42106 | 307 500 | 17 000 | 16 000 | 306 500 | |
| 42107 | 243 680 | 8 000 | 0 | 235 680 | |
| 423 | 1 007 036 | 198 005 | 225 638 | 1 034 669 | |
| 42301 | 21 459 | 43 510 | 40 908 | 18 857 | |
| 42303 | 1 608 | 1 008 | 973 | 1 573 | |
| 42304 | 18 414 | 3 893 | 3 899 | 18 420 | |
| 42305 | 256 660 | 45 551 | 47 644 | 258 753 | |
| 42306 | 707 432 | 104 042 | 132 098 | 735 488 | |
| 42307 | 1 463 | 1 | 116 | 1 578 | |
| 426 | 3 231 | 874 | 1 550 | 3 907 | |
| 42601 | 920 | 473 | 191 | 638 | |
| 42603 | 250 | 0 | 602 | 852 | |
| 42604 | 386 | 53 | 315 | 648 | |
| 42605 | 622 | 0 | 0 | 622 | |
| 42606 | 1 053 | 348 | 442 | 1 147 | |
| 437 | 3 778 | 23 904 | 46 496 | 26 370 | |
| 43701 | 3 778 | 23 904 | 20 126 | 0 | |
| 43702 | 0 | 0 | 26 370 | 26 370 | |
| 446 | 970 | 250 | 250 | 970 | |
| 44615 | 970 | 250 | 250 | 970 | |
| 449 | 60 | 60 | 0 | 0 | |
| 44915 | 60 | 60 | 0 | 0 | |
| 451 | 266 | 21 | 0 | 245 | |
| 45115 | 266 | 21 | 0 | 245 | |
| 452 | 27 169 | 6 535 | 3 950 | 24 584 | |
| 45215 | 27 169 | 6 535 | 3 950 | 24 584 | |
| 454 | 3 976 | 519 | 650 | 4 107 | |
| 45415 | 3 976 | 519 | 650 | 4 107 | |
| 455 | 13 854 | 1 218 | 2 470 | 15 106 | |
| 45515 | 13 854 | 1 218 | 2 470 | 15 106 | |
| 458 | 9 992 | 299 | 747 | 10 440 | |
| 45818 | 9 992 | 299 | 747 | 10 440 | |
| 459 | 701 | 81 | 159 | 779 | |
| 45918 | 701 | 81 | 159 | 779 | |
| 474 | 96 068 | 648 707 | 614 122 | 61 483 | |
| 47407 | 82 517 | 525 583 | 484 415 | 41 349 | |
| 47411 | 9 470 | 3 699 | 9 401 | 15 172 | |
| 47416 | 23 | 3 061 | 3 071 | 33 | |
| 47422 | 1 612 | 113 525 | 114 225 | 2 312 | |
| 47425 | 2 156 | 2 443 | 2 449 | 2 162 | |
| 47426 | 290 | 396 | 561 | 455 | |
| 478 | 15 | 0 | 0 | 15 | |
| 47804 | 15 | 0 | 0 | 15 | |
| 501 | 1 506 | 548 | 2 399 | 3 357 | |
| 50120 | 1 506 | 548 | 2 399 | 3 357 | |
| 502 | 79 | 157 | 189 | 111 | |
| 50220 | 79 | 157 | 189 | 111 | |
| 506 | 911 | 162 | 1 155 | 1 904 | |
| 50620 | 911 | 162 | 1 155 | 1 904 | |
| 507 | 2 240 | 1 449 | 0 | 791 | |
| 50719 | 791 | 0 | 0 | 791 | |
| 50720 | 1 449 | 1 449 | 0 | 0 | |
| 515 | 0 | 7 525 | 7 525 | 0 | |
| 51510 | 0 | 7 525 | 7 525 | 0 | |
| 523 | 60 238 | 92 150 | 102 150 | 70 238 | |
| 52301 | 350 | 30 350 | 30 000 | 0 | |
| 52303 | 0 | 11 800 | 51 800 | 40 000 | |
| 52304 | 30 000 | 30 000 | 0 | 0 | |
| 52305 | 28 888 | 20 000 | 20 000 | 28 888 | |
| 52306 | 1 000 | 0 | 350 | 1 350 | |
| 524 | 25 | 392 | 392 | 25 | |
| 52406 | 25 | 392 | 392 | 25 | |
| 525 | 2 069 | 1 898 | 342 | 513 | |
| 52501 | 2 069 | 1 898 | 342 | 513 | |
| 603 | 4 746 | 7 102 | 4 645 | 2 289 | |
| 60301 | 1 920 | 4 087 | 2 594 | 427 | |
| 60305 | 2 382 | 2 548 | 1 504 | 1 338 | |
| 60307 | 0 | 2 | 2 | 0 | |
| 60309 | 0 | 33 | 33 | 0 | |
| 60311 | 105 | 326 | 411 | 190 | |
| 60320 | 206 | 0 | 0 | 206 | |
| 60322 | 1 | 101 | 101 | 1 | |
| 60324 | 132 | 5 | 0 | 127 | |
| 606 | 15 966 | 0 | 722 | 16 688 | |
| 60601 | 15 966 | 0 | 722 | 16 688 | |
| 706 | 430 089 | 1 772 | 81 588 | 509 905 | |
| 70601 | 411 754 | 21 | 76 612 | 488 345 | |
| 70602 | 2 258 | 1 751 | 518 | 1 025 | |
| 70603 | 16 077 | 0 | 4 458 | 20 535 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 62 150 | 62 150 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 62 150 | 62 150 | 0 | |
| 908 | 8 887 | 0 | 0 | 8 887 | |
| 90803 | 8 887 | 0 | 0 | 8 887 | |
| 909 | 128 836 | 1 525 | 1 191 | 129 170 | |
| 90901 | 0 | 28 | 28 | 0 | |
| 90902 | 128 836 | 1 497 | 1 163 | 129 170 | |
| 912 | 84 688 | 22 162 | 33 345 | 73 505 | |
| 91202 | 84 682 | 22 160 | 33 341 | 73 501 | |
| 91203 | 1 | 1 | 2 | 0 | |
| 91207 | 5 | 1 | 2 | 4 | |
| 914 | 6 435 600 | 666 570 | 328 580 | 6 773 590 | |
| 91411 | 0 | 56 604 | 56 604 | 0 | |
| 91414 | 6 434 090 | 609 966 | 271 976 | 6 772 080 | |
| 91418 | 1 510 | 0 | 0 | 1 510 | |
| 915 | 1 808 | 0 | 0 | 1 808 | |
| 91501 | 1 808 | 0 | 0 | 1 808 | |
| 916 | 1 487 | 431 | 106 | 1 812 | |
| 91604 | 1 487 | 431 | 106 | 1 812 | |
| 917 | 41 | 0 | 0 | 41 | |
| 91704 | 41 | 0 | 0 | 41 | |
| 918 | 1 177 | 0 | 0 | 1 177 | |
| 91801 | 94 | 0 | 0 | 94 | |
| 91802 | 1 083 | 0 | 0 | 1 083 | |
| 999 | 2 913 373 | 490 700 | 256 920 | 3 147 153 | |
| 99998 | 2 913 373 | 490 700 | 256 920 | 3 147 153 | |
| Пассив | |||||
| 910 | 0 | 1 407 | 1 407 | 0 | |
| 91003 | 0 | 1 228 | 1 228 | 0 | |
| 91004 | 0 | 179 | 179 | 0 | |
| 912 | 41 | 0 | 1 | 42 | |
| 91211 | 41 | 0 | 1 | 42 | |
| 913 | 2 911 993 | 255 512 | 489 291 | 3 145 772 | |
| 91311 | 123 760 | 25 607 | 21 594 | 119 747 | |
| 91312 | 2 644 962 | 38 788 | 275 283 | 2 881 457 | |
| 91316 | 19 999 | 29 500 | 38 000 | 28 499 | |
| 91317 | 123 272 | 161 617 | 154 414 | 116 069 | |
| 915 | 1 339 | 0 | 0 | 1 339 | |
| 91507 | 1 339 | 0 | 0 | 1 339 | |
| 999 | 6 662 525 | 425 369 | 752 835 | 6 989 991 | |
| 99999 | 6 662 525 | 425 369 | 752 835 | 6 989 991 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 7 307 | 149 957 | 157 264 | 0 | |
| 93001 | 7 307 | 149 957 | 157 264 | 0 | |
| 932 | 0 | 92 329 | 92 329 | 0 | |
| 93201 | 0 | 92 329 | 92 329 | 0 | |
| 933 | 27 540 | 259 174 | 286 714 | 0 | |
| 93301 | 0 | 7 325 | 7 325 | 0 | |
| 93302 | 0 | 7 315 | 7 315 | 0 | |
| 93303 | 0 | 138 521 | 138 521 | 0 | |
| 93304 | 27 540 | 106 013 | 133 553 | 0 | |
| 935 | 12 918 | 70 692 | 49 604 | 34 006 | |
| 93503 | 0 | 35 135 | 1 129 | 34 006 | |
| 93504 | 12 918 | 35 557 | 48 475 | 0 | |
| 938 | 2 | 182 | 184 | 0 | |
| 93801 | 2 | 182 | 184 | 0 | |
| 950 | 0 | 3 021 | 3 021 | 0 | |
| 95002 | 0 | 3 021 | 3 021 | 0 | |
| Пассив | |||||
| 960 | 7 309 | 156 964 | 149 655 | 0 | |
| 96001 | 7 309 | 156 964 | 149 655 | 0 | |
| 962 | 0 | 92 139 | 92 139 | 0 | |
| 96201 | 0 | 92 139 | 92 139 | 0 | |
| 963 | 40 458 | 336 296 | 329 844 | 34 006 | |
| 96301 | 0 | 7 309 | 7 309 | 0 | |
| 96302 | 0 | 7 309 | 7 309 | 0 | |
| 96303 | 0 | 139 650 | 173 656 | 34 006 | |
| 96304 | 40 458 | 182 028 | 141 570 | 0 | |
| 968 | 0 | 458 | 458 | 0 | |
| 96801 | 0 | 458 | 458 | 0 | |
| 971 | 0 | 1 307 | 1 307 | 0 | |
| 97102 | 0 | 1 307 | 1 307 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 115 604 358 | 13 788 761 | 11 233 761 | 118 159 358 | |
| 98000 | 0 | 7 | 7 | 0 | |
| 98010 | 115 604 358 | 13 788 740 | 11 233 740 | 118 159 358 | |
| 98020 | 0 | 14 | 14 | 0 | |
| Пассив | |||||
| 980 | 115 604 358 | 12 762 594 | 15 317 594 | 118 159 358 | |
| 98050 | 115 374 651 | 11 918 745 | 14 399 747 | 117 855 653 | |
| 98070 | 229 707 | 843 842 | 917 840 | 303 705 | |
| 98090 | 0 | 7 | 7 | 0 | |