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Меню банка НОВОБАНК:
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- Структура доходов и расходов, рентабельность
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- 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 01.03.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.03.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 47 486 | 795 151 | 788 177 | 54 460 |  |
| 20202 | 36 613 | 582 699 | 579 581 | 39 731 | |
| 20207 | 870 | 2 610 | 2 731 | 749 | |
| 20208 | 9 333 | 97 913 | 93 571 | 13 675 | |
| 20209 | 670 | 111 929 | 112 294 | 305 | |
| 301 | 76 564 | 1 957 416 | 1 939 130 | 94 850 | |
| 30102 | 38 753 | 1 434 563 | 1 414 970 | 58 346 | |
| 30110 | 35 518 | 452 570 | 461 911 | 26 177 | |
| 30114 | 2 293 | 70 283 | 62 249 | 10 327 | |
| 302 | 36 522 | 55 729 | 72 153 | 20 098 | |
| 30202 | 17 253 | 206 | 0 | 17 459 | |
| 30204 | 1 461 | 0 | 12 | 1 449 | |
| 30210 | 0 | 2 000 | 2 000 | 0 | |
| 30213 | 17 765 | 49 584 | 66 225 | 1 124 | |
| 30233 | 43 | 3 939 | 3 916 | 66 | |
| 303 | 163 811 | 450 794 | 455 335 | 159 270 | |
| 30302 | 21 982 | 440 349 | 444 812 | 17 519 | |
| 30306 | 141 829 | 10 445 | 10 523 | 141 751 | |
| 304 | 3 160 | 51 520 | 52 446 | 2 234 | |
| 30402 | 3 160 | 51 520 | 52 446 | 2 234 | |
| 306 | 137 | 34 479 | 34 525 | 91 | |
| 30602 | 137 | 34 479 | 34 525 | 91 | |
| 320 | 103 344 | 151 326 | 177 496 | 77 174 | |
| 32003 | 0 | 25 000 | 15 000 | 10 000 | |
| 32004 | 84 133 | 120 908 | 148 331 | 56 710 | |
| 32005 | 13 904 | 5 382 | 14 054 | 5 232 | |
| 32006 | 5 307 | 36 | 111 | 5 232 | |
| 328 | 7 | 21 | 0 | 28 | |
| 32802 | 7 | 21 | 0 | 28 | |
| 446 | 10 985 | 6 796 | 1 571 | 16 210 | |
| 44601 | 0 | 871 | 871 | 0 | |
| 44604 | 2 750 | 2 750 | 0 | 5 500 | |
| 44606 | 1 000 | 0 | 0 | 1 000 | |
| 44607 | 7 235 | 3 175 | 700 | 9 710 | |
| 449 | 492 | 250 | 38 | 704 | |
| 44907 | 492 | 250 | 38 | 704 | |
| 450 | 50 | 0 | 20 | 30 | |
| 45006 | 50 | 0 | 20 | 30 | |
| 451 | 10 000 | 0 | 0 | 10 000 | |
| 45107 | 10 000 | 0 | 0 | 10 000 | |
| 452 | 391 191 | 81 815 | 58 476 | 414 530 | |
| 45201 | 5 548 | 32 877 | 30 376 | 8 049 | |
| 45204 | 35 | 0 | 11 | 24 | |
| 45205 | 8 273 | 993 | 2 367 | 6 899 | |
| 45206 | 129 543 | 40 823 | 16 410 | 153 956 | |
| 45207 | 174 590 | 4 122 | 5 365 | 173 347 | |
| 45208 | 73 202 | 3 000 | 3 947 | 72 255 | |
| 453 | 48 834 | 23 167 | 14 873 | 57 128 | |
| 45301 | 909 | 3 167 | 3 081 | 995 | |
| 45303 | 2 000 | 0 | 2 000 | 0 | |
| 45304 | 19 100 | 14 500 | 7 550 | 26 050 | |
| 45305 | 3 265 | 1 500 | 1 870 | 2 895 | |
| 45306 | 21 760 | 4 000 | 372 | 25 388 | |
| 45307 | 1 800 | 0 | 0 | 1 800 | |
| 454 | 119 952 | 35 595 | 26 385 | 129 162 | |
| 45401 | 4 187 | 16 780 | 18 467 | 2 500 | |
| 45404 | 3 100 | 0 | 0 | 3 100 | |
| 45405 | 2 499 | 0 | 817 | 1 682 | |
| 45406 | 24 917 | 9 580 | 2 342 | 32 155 | |
| 45407 | 74 203 | 8 214 | 4 668 | 77 749 | |
| 45408 | 11 046 | 1 021 | 91 | 11 976 | |
| 455 | 215 775 | 22 111 | 15 642 | 222 244 | |
| 45503 | 10 | 39 | 5 | 44 | |
| 45504 | 145 | 10 | 35 | 120 | |
| 45505 | 8 225 | 1 247 | 2 607 | 6 865 | |
| 45506 | 137 884 | 14 270 | 9 826 | 142 328 | |
| 45507 | 68 527 | 5 147 | 1 785 | 71 889 | |
| 45509 | 984 | 1 398 | 1 384 | 998 | |
| 458 | 1 712 | 72 | 65 | 1 719 | |
| 45812 | 109 | 1 | 3 | 107 | |
| 45814 | 547 | 0 | 0 | 547 | |
| 45815 | 1 056 | 71 | 62 | 1 065 | |
| 474 | 2 354 | 223 128 | 221 182 | 4 300 | |
| 47404 | 1 988 | 55 144 | 52 977 | 4 155 | |
| 47408 | 0 | 141 779 | 141 779 | 0 | |
| 47423 | 13 | 25 637 | 25 650 | 0 | |
| 47427 | 353 | 568 | 776 | 145 | |
| 475 | 53 | 60 | 64 | 49 | |
| 47502 | 53 | 60 | 64 | 49 | |
| 477 | 13 135 | 0 | 932 | 12 203 | |
| 47701 | 13 135 | 0 | 932 | 12 203 | |
| 478 | 27 | 168 | 63 | 132 | |
| 47803 | 27 | 168 | 63 | 132 | |
| 479 | 9 971 | 0 | 0 | 9 971 | |
| 47901 | 9 971 | 0 | 0 | 9 971 | |
| 501 | 10 940 | 28 | 6 | 10 962 | |
| 50107 | 10 940 | 25 | 3 | 10 962 | |
| 50112 | 0 | 3 | 3 | 0 | |
| 502 | 1 702 | 0 | 0 | 1 702 | |
| 50208 | 1 702 | 0 | 0 | 1 702 | |
| 504 | 8 | 0 | 8 | 0 | |
| 50406 | 8 | 0 | 8 | 0 | |
| 506 | 71 972 | 24 931 | 14 051 | 82 852 | |
| 50605 | 3 059 | 525 | 3 584 | 0 | |
| 50606 | 68 913 | 20 284 | 6 345 | 82 852 | |
| 50610 | 0 | 4 122 | 4 122 | 0 | |
| 507 | 4 676 | 0 | 162 | 4 514 | |
| 50706 | 4 676 | 0 | 162 | 4 514 | |
| 508 | 115 694 | 4 935 | 16 795 | 103 834 | |
| 50805 | 16 795 | 0 | 16 795 | 0 | |
| 50806 | 98 899 | 4 935 | 0 | 103 834 | |
| 509 | 141 | 13 | 11 | 143 | |
| 50905 | 141 | 13 | 11 | 143 | |
| 525 | 2 | 0 | 0 | 2 | |
| 52502 | 2 | 0 | 0 | 2 | |
| 601 | 25 | 0 | 0 | 25 | |
| 60102 | 25 | 0 | 0 | 25 | |
| 603 | 3 872 | 11 635 | 11 155 | 4 352 | |
| 60302 | 3 | 1 684 | 1 684 | 3 | |
| 60304 | 15 | 135 | 113 | 37 | |
| 60306 | 4 | 953 | 957 | 0 | |
| 60308 | 17 | 184 | 157 | 44 | |
| 60310 | 1 243 | 1 857 | 2 459 | 641 | |
| 60312 | 2 590 | 6 820 | 5 784 | 3 626 | |
| 60323 | 0 | 2 | 1 | 1 | |
| 604 | 174 368 | 3 897 | 214 | 178 051 | |
| 60401 | 174 206 | 3 897 | 214 | 177 889 | |
| 60404 | 162 | 0 | 0 | 162 | |
| 607 | 4 343 | 4 553 | 5 031 | 3 865 | |
| 60701 | 689 | 4 000 | 3 886 | 803 | |
| 60702 | 3 654 | 553 | 1 145 | 3 062 | |
| 610 | 2 881 | 295 | 367 | 2 809 | |
| 61002 | 416 | 7 | 9 | 414 | |
| 61008 | 2 327 | 227 | 258 | 2 296 | |
| 61009 | 133 | 61 | 100 | 94 | |
| 61011 | 5 | 0 | 0 | 5 | |
| 612 | 0 | 177 | 177 | 0 | |
| 61202 | 0 | 177 | 177 | 0 | |
| 614 | 1 174 | 3 185 | 3 294 | 1 065 | |
| 61403 | 1 174 | 98 | 207 | 1 065 | |
| 61406 | 0 | 3 087 | 3 087 | 0 | |
| 702 | 0 | 34 609 | 34 609 | 0 | |
| 70201 | 0 | 71 | 71 | 0 | |
| 70202 | 0 | 868 | 868 | 0 | |
| 70203 | 0 | 5 902 | 5 902 | 0 | |
| 70204 | 0 | 3 449 | 3 449 | 0 | |
| 70205 | 0 | 4 426 | 4 426 | 0 | |
| 70206 | 0 | 6 468 | 6 468 | 0 | |
| 70209 | 0 | 13 425 | 13 425 | 0 | |
| 705 | 17 737 | 1 684 | 0 | 19 421 | |
| 70501 | 0 | 1 684 | 0 | 1 684 | |
| 70502 | 17 737 | 0 | 0 | 17 737 | |
| Пассив | |||||
| 102 | 150 000 | 0 | 0 | 150 000 | |
| 10207 | 150 000 | 0 | 0 | 150 000 | |
| 106 | 3 425 | 0 | 0 | 3 425 | |
| 10601 | 1 740 | 0 | 0 | 1 740 | |
| 10602 | 1 685 | 0 | 0 | 1 685 | |
| 107 | 15 638 | 79 | 19 | 15 578 | |
| 10701 | 5 675 | 0 | 0 | 5 675 | |
| 10702 | 316 | 79 | 19 | 256 | |
| 10703 | 9 647 | 0 | 0 | 9 647 | |
| 302 | 951 | 82 141 | 81 732 | 542 | |
| 30220 | 0 | 22 560 | 22 560 | 0 | |
| 30223 | 930 | 51 046 | 50 608 | 492 | |
| 30232 | 21 | 8 535 | 8 564 | 50 | |
| 303 | 163 811 | 455 335 | 450 794 | 159 270 | |
| 30301 | 21 982 | 444 812 | 440 349 | 17 519 | |
| 30305 | 141 829 | 10 523 | 10 445 | 141 751 | |
| 306 | 98 | 98 | 0 | 0 | |
| 30601 | 98 | 98 | 0 | 0 | |
| 313 | 14 700 | 0 | 0 | 14 700 | |
| 31305 | 5 000 | 0 | 0 | 5 000 | |
| 31306 | 5 300 | 0 | 0 | 5 300 | |
| 31308 | 4 400 | 0 | 0 | 4 400 | |
| 320 | 0 | 0 | 130 | 130 | |
| 32015 | 0 | 0 | 130 | 130 | |
| 328 | 216 | 495 | 352 | 73 | |
| 32801 | 216 | 495 | 352 | 73 | |
| 404 | 349 | 958 | 872 | 263 | |
| 40406 | 349 | 958 | 872 | 263 | |
| 405 | 4 506 | 39 828 | 44 863 | 9 541 | |
| 40502 | 4 506 | 39 828 | 44 863 | 9 541 | |
| 406 | 7 058 | 10 993 | 11 462 | 7 527 | |
| 40602 | 1 826 | 4 527 | 5 205 | 2 504 | |
| 40603 | 5 232 | 6 466 | 6 257 | 5 023 | |
| 407 | 267 947 | 2 262 965 | 2 263 547 | 268 529 | |
| 40701 | 63 | 2 419 | 2 357 | 1 | |
| 40702 | 257 781 | 2 163 909 | 2 162 667 | 256 539 | |
| 40703 | 10 103 | 96 637 | 98 523 | 11 989 | |
| 408 | 108 437 | 356 042 | 367 516 | 119 911 | |
| 40802 | 29 845 | 240 275 | 247 623 | 37 193 | |
| 40817 | 78 592 | 115 767 | 119 893 | 82 718 | |
| 409 | 237 | 26 555 | 26 551 | 233 | |
| 40905 | 80 | 2 405 | 2 428 | 103 | |
| 40909 | 85 | 776 | 732 | 41 | |
| 40910 | 0 | 195 | 195 | 0 | |
| 40911 | 72 | 16 233 | 16 250 | 89 | |
| 40912 | 0 | 3 966 | 3 966 | 0 | |
| 40913 | 0 | 2 980 | 2 980 | 0 | |
| 421 | 107 400 | 15 000 | 10 000 | 102 400 | |
| 42103 | 22 000 | 10 000 | 0 | 12 000 | |
| 42104 | 5 000 | 5 000 | 10 000 | 10 000 | |
| 42105 | 50 400 | 0 | 0 | 50 400 | |
| 42107 | 30 000 | 0 | 0 | 30 000 | |
| 423 | 547 363 | 159 732 | 168 507 | 556 138 | |
| 42301 | 28 356 | 59 600 | 64 925 | 33 681 | |
| 42304 | 7 367 | 5 383 | 4 858 | 6 842 | |
| 42305 | 22 420 | 7 259 | 7 109 | 22 270 | |
| 42306 | 182 806 | 26 348 | 26 239 | 182 697 | |
| 42307 | 306 414 | 61 142 | 64 376 | 309 648 | |
| 42311 | 0 | 0 | 1 000 | 1 000 | |
| 426 | 254 | 62 | 60 | 252 | |
| 42601 | 241 | 56 | 0 | 185 | |
| 42606 | 13 | 6 | 60 | 67 | |
| 446 | 110 | 16 | 68 | 162 | |
| 44615 | 110 | 16 | 68 | 162 | |
| 449 | 5 | 0 | 2 | 7 | |
| 44915 | 5 | 0 | 2 | 7 | |
| 450 | 1 | 1 | 0 | 0 | |
| 45015 | 1 | 1 | 0 | 0 | |
| 451 | 100 | 0 | 0 | 100 | |
| 45115 | 100 | 0 | 0 | 100 | |
| 452 | 7 893 | 1 941 | 1 929 | 7 881 | |
| 45215 | 7 893 | 1 941 | 1 929 | 7 881 | |
| 453 | 1 008 | 349 | 412 | 1 071 | |
| 45315 | 1 008 | 349 | 412 | 1 071 | |
| 454 | 2 314 | 866 | 820 | 2 268 | |
| 45415 | 2 314 | 866 | 820 | 2 268 | |
| 455 | 3 106 | 718 | 989 | 3 377 | |
| 45515 | 3 106 | 718 | 989 | 3 377 | |
| 458 | 1 660 | 19 | 10 | 1 651 | |
| 45818 | 1 660 | 19 | 10 | 1 651 | |
| 474 | 2 794 | 314 927 | 316 703 | 4 570 | |
| 47401 | 0 | 79 | 79 | 0 | |
| 47405 | 0 | 50 307 | 50 307 | 0 | |
| 47407 | 0 | 111 346 | 111 346 | 0 | |
| 47411 | 24 | 1 | 26 | 49 | |
| 47412 | 0 | 1 | 2 | 1 | |
| 47416 | 1 523 | 5 674 | 5 377 | 1 226 | |
| 47422 | 328 | 146 408 | 148 578 | 2 498 | |
| 47425 | 883 | 1 077 | 962 | 768 | |
| 47426 | 36 | 34 | 26 | 28 | |
| 475 | 137 | 281 | 216 | 72 | |
| 47501 | 137 | 281 | 216 | 72 | |
| 477 | 131 | 9 | 0 | 122 | |
| 47702 | 131 | 9 | 0 | 122 | |
| 478 | 0 | 1 | 2 | 1 | |
| 47804 | 0 | 1 | 2 | 1 | |
| 479 | 997 | 0 | 0 | 997 | |
| 47902 | 997 | 0 | 0 | 997 | |
| 501 | 0 | 26 | 26 | 0 | |
| 50111 | 0 | 26 | 26 | 0 | |
| 502 | 17 | 17 | 0 | 0 | |
| 50213 | 17 | 17 | 0 | 0 | |
| 504 | 0 | 121 | 121 | 0 | |
| 50405 | 0 | 121 | 121 | 0 | |
| 506 | 0 | 1 090 | 1 090 | 0 | |
| 50609 | 0 | 1 090 | 1 090 | 0 | |
| 507 | 164 | 88 | 0 | 76 | |
| 50709 | 164 | 88 | 0 | 76 | |
| 508 | 20 | 20 | 0 | 0 | |
| 50809 | 20 | 20 | 0 | 0 | |
| 523 | 85 | 0 | 0 | 85 | |
| 52306 | 85 | 0 | 0 | 85 | |
| 525 | 2 | 0 | 0 | 2 | |
| 52501 | 2 | 0 | 0 | 2 | |
| 601 | 13 | 0 | 0 | 13 | |
| 60105 | 13 | 0 | 0 | 13 | |
| 603 | 1 533 | 13 418 | 13 075 | 1 190 | |
| 60301 | 1 427 | 1 987 | 1 616 | 1 056 | |
| 60303 | 0 | 950 | 950 | 0 | |
| 60305 | 0 | 4 199 | 4 199 | 0 | |
| 60307 | 0 | 22 | 22 | 0 | |
| 60309 | 0 | 886 | 886 | 0 | |
| 60311 | 0 | 5 365 | 5 365 | 0 | |
| 60320 | 104 | 0 | 0 | 104 | |
| 60322 | 0 | 9 | 10 | 1 | |
| 60324 | 2 | 0 | 27 | 29 | |
| 604 | 589 | 33 | 99 | 655 | |
| 60405 | 589 | 33 | 99 | 655 | |
| 606 | 60 398 | 192 | 2 986 | 63 192 | |
| 60601 | 60 398 | 192 | 2 986 | 63 192 | |
| 612 | 0 | 35 812 | 35 812 | 0 | |
| 61201 | 0 | 44 | 44 | 0 | |
| 61203 | 0 | 34 343 | 34 343 | 0 | |
| 61205 | 0 | 1 361 | 1 361 | 0 | |
| 61207 | 0 | 64 | 64 | 0 | |
| 613 | 10 322 | 3 835 | 3 887 | 10 374 | |
| 61302 | 11 | 0 | 0 | 11 | |
| 61304 | 10 311 | 673 | 725 | 10 363 | |
| 61306 | 0 | 3 162 | 3 162 | 0 | |
| 701 | 0 | 50 480 | 50 480 | 0 | |
| 70101 | 0 | 14 154 | 14 154 | 0 | |
| 70102 | 0 | 12 277 | 12 277 | 0 | |
| 70103 | 0 | 6 059 | 6 059 | 0 | |
| 70106 | 0 | 9 | 9 | 0 | |
| 70107 | 0 | 17 981 | 17 981 | 0 | |
| 703 | 179 308 | 26 641 | 41 139 | 193 806 | |
| 70301 | 5 200 | 26 641 | 41 139 | 19 698 | |
| 70302 | 174 108 | 0 | 0 | 174 108 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 21 040 | 4 987 | 5 610 | 20 417 | |
| 80201 | 21 040 | 4 987 | 5 610 | 20 417 | |
| 806 | 80 | 5 226 | 4 972 | 334 | |
| 80601 | 80 | 5 226 | 4 972 | 334 | |
| 807 | 3 | 0 | 0 | 3 | |
| 80701 | 3 | 0 | 0 | 3 | |
| 809 | 947 | 881 | 0 | 1 828 | |
| 80901 | 947 | 881 | 0 | 1 828 | |
| Пассив | |||||
| 851 | 16 251 | 0 | 0 | 16 251 | |
| 85101 | 16 251 | 0 | 0 | 16 251 | |
| 852 | 0 | 5 227 | 5 227 | 0 | |
| 85201 | 0 | 5 227 | 5 227 | 0 | |
| 854 | 705 | 0 | 512 | 1 217 | |
| 85401 | 705 | 0 | 512 | 1 217 | |
| 855 | 5 114 | 0 | 0 | 5 114 | |
| 85501 | 5 114 | 0 | 0 | 5 114 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 44 847 | 3 371 | 4 266 | 43 952 | |
| 90901 | 0 | 579 | 540 | 39 | |
| 90902 | 44 847 | 2 792 | 3 726 | 43 913 | |
| 912 | 49 | 2 | 3 | 48 | |
| 91202 | 20 | 1 | 1 | 20 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 91207 | 27 | 0 | 0 | 27 | |
| 91215 | 1 | 0 | 1 | 0 | |
| 913 | 1 844 219 | 137 655 | 88 686 | 1 893 188 | |
| 91305 | 745 198 | 38 683 | 25 169 | 758 712 | |
| 91307 | 1 098 987 | 98 762 | 63 438 | 1 134 311 | |
| 91310 | 34 | 210 | 79 | 165 | |
| 914 | 200 | 0 | 0 | 200 | |
| 91406 | 200 | 0 | 0 | 200 | |
| 915 | 122 481 | 3 686 | 104 | 126 063 | |
| 91501 | 89 568 | 3 686 | 98 | 93 156 | |
| 91503 | 4 423 | 0 | 6 | 4 417 | |
| 91506 | 28 490 | 0 | 0 | 28 490 | |
| 916 | 3 583 | 9 527 | 10 328 | 2 782 | |
| 91603 | 0 | 23 | 0 | 23 | |
| 91604 | 3 583 | 9 504 | 10 328 | 2 759 | |
| 917 | 324 | 0 | 0 | 324 | |
| 91704 | 324 | 0 | 0 | 324 | |
| 918 | 4 344 | 0 | 0 | 4 344 | |
| 91802 | 3 699 | 0 | 0 | 3 699 | |
| 91803 | 645 | 0 | 0 | 645 | |
| 999 | 122 952 | 89 723 | 105 974 | 106 701 | |
| 99998 | 122 952 | 89 723 | 105 974 | 106 701 | |
| Пассив | |||||
| 910 | 0 | 194 | 194 | 0 | |
| 91003 | 0 | 194 | 194 | 0 | |
| 912 | 84 | 0 | 4 | 88 | |
| 91211 | 84 | 0 | 4 | 88 | |
| 913 | 102 402 | 100 780 | 89 525 | 91 147 | |
| 91302 | 18 870 | 15 303 | 11 500 | 15 067 | |
| 91309 | 83 532 | 85 477 | 78 025 | 76 080 | |
| 914 | 20 466 | 5 000 | 0 | 15 466 | |
| 91404 | 8 500 | 5 000 | 0 | 3 500 | |
| 91405 | 11 966 | 0 | 0 | 11 966 | |
| 999 | 2 020 049 | 98 954 | 149 808 | 2 070 903 | |
| 99999 | 2 020 049 | 98 954 | 149 808 | 2 070 903 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 344 | 38 335 | 38 679 | 0 | |
| 93001 | 344 | 38 335 | 38 679 | 0 | |
| 938 | 0 | 13 | 13 | 0 | |
| 93801 | 0 | 13 | 13 | 0 | |
| Пассив | |||||
| 960 | 344 | 38 595 | 38 251 | 0 | |
| 96001 | 344 | 38 595 | 38 251 | 0 | |
| 968 | 0 | 99 | 99 | 0 | |
| 96801 | 0 | 99 | 99 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 4 755 728 | 38 875 512 | 7 172 | 43 624 068 | |
| 98010 | 4 755 728 | 38 875 512 | 7 172 | 43 624 068 | |
| Пассив | |||||
| 980 | 4 755 728 | 7 172 | 38 875 512 | 43 624 068 | |
| 98050 | 4 546 100 | 7 118 | 38 854 054 | 43 393 036 | |
| 98055 | 209 628 | 54 | 21 458 | 231 032 | |