Вход
Регистрация
F.A.Q.
Каталоги банков
По алфавиту
По городу (где банк имеет филиал)
По размеру (чистым активам)
Меню банка НОВОБАНК:
- 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 01.04.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 54 460 | 857 667 | 871 623 | 40 504 |  |
| 20202 | 39 731 | 617 340 | 627 800 | 29 271 | |
| 20207 | 749 | 3 407 | 3 040 | 1 116 | |
| 20208 | 13 675 | 109 947 | 113 505 | 10 117 | |
| 20209 | 305 | 126 973 | 127 278 | 0 | |
| 301 | 94 850 | 2 018 821 | 2 012 420 | 101 251 | |
| 30102 | 58 346 | 1 582 915 | 1 569 547 | 71 714 | |
| 30110 | 26 177 | 381 932 | 388 552 | 19 557 | |
| 30114 | 10 327 | 53 974 | 54 321 | 9 980 | |
| 302 | 20 098 | 57 873 | 54 353 | 23 618 | |
| 30202 | 17 459 | 445 | 0 | 17 904 | |
| 30204 | 1 449 | 99 | 0 | 1 548 | |
| 30210 | 0 | 700 | 700 | 0 | |
| 30213 | 1 124 | 51 027 | 48 169 | 3 982 | |
| 30233 | 66 | 5 602 | 5 484 | 184 | |
| 303 | 159 270 | 344 360 | 389 904 | 113 726 | |
| 30302 | 17 519 | 343 559 | 336 739 | 24 339 | |
| 30306 | 141 751 | 801 | 53 165 | 89 387 | |
| 304 | 2 234 | 24 688 | 20 314 | 6 608 | |
| 30402 | 2 234 | 24 688 | 20 314 | 6 608 | |
| 306 | 91 | 85 991 | 85 982 | 100 | |
| 30602 | 91 | 85 991 | 85 982 | 100 | |
| 320 | 77 174 | 107 867 | 122 294 | 62 747 | |
| 32003 | 10 000 | 15 000 | 15 000 | 10 000 | |
| 32004 | 56 710 | 87 557 | 101 924 | 42 343 | |
| 32005 | 5 232 | 5 259 | 5 289 | 5 202 | |
| 32006 | 5 232 | 51 | 81 | 5 202 | |
| 328 | 28 | 24 | 0 | 52 | |
| 32802 | 28 | 24 | 0 | 52 | |
| 446 | 16 210 | 2 953 | 3 663 | 15 500 | |
| 44601 | 0 | 1 263 | 1 263 | 0 | |
| 44604 | 5 500 | 0 | 0 | 5 500 | |
| 44606 | 1 000 | 0 | 1 000 | 0 | |
| 44607 | 9 710 | 1 690 | 1 400 | 10 000 | |
| 449 | 704 | 40 | 39 | 705 | |
| 44907 | 704 | 40 | 39 | 705 | |
| 450 | 30 | 0 | 20 | 10 | |
| 45006 | 30 | 0 | 20 | 10 | |
| 451 | 10 000 | 0 | 0 | 10 000 | |
| 45107 | 10 000 | 0 | 0 | 10 000 | |
| 452 | 414 530 | 110 681 | 82 162 | 443 049 | |
| 45201 | 8 049 | 43 716 | 46 638 | 5 127 | |
| 45203 | 0 | 30 000 | 0 | 30 000 | |
| 45204 | 24 | 0 | 24 | 0 | |
| 45205 | 6 899 | 0 | 1 069 | 5 830 | |
| 45206 | 153 956 | 32 840 | 27 503 | 159 293 | |
| 45207 | 173 347 | 4 125 | 5 096 | 172 376 | |
| 45208 | 72 255 | 0 | 1 832 | 70 423 | |
| 453 | 57 128 | 18 015 | 19 742 | 55 401 | |
| 45301 | 995 | 2 317 | 2 351 | 961 | |
| 45304 | 26 050 | 9 000 | 13 150 | 21 900 | |
| 45305 | 2 895 | 4 398 | 2 870 | 4 423 | |
| 45306 | 25 388 | 2 300 | 1 371 | 26 317 | |
| 45307 | 1 800 | 0 | 0 | 1 800 | |
| 454 | 129 162 | 46 232 | 38 275 | 137 119 | |
| 45401 | 2 500 | 26 562 | 24 377 | 4 685 | |
| 45404 | 3 100 | 3 000 | 3 100 | 3 000 | |
| 45405 | 1 682 | 500 | 817 | 1 365 | |
| 45406 | 32 155 | 4 496 | 4 541 | 32 110 | |
| 45407 | 77 749 | 10 044 | 5 350 | 82 443 | |
| 45408 | 11 976 | 1 630 | 90 | 13 516 | |
| 455 | 222 244 | 23 409 | 16 531 | 229 122 | |
| 45502 | 0 | 50 | 50 | 0 | |
| 45503 | 44 | 0 | 44 | 0 | |
| 45504 | 120 | 100 | 47 | 173 | |
| 45505 | 6 865 | 1 016 | 1 325 | 6 556 | |
| 45506 | 142 328 | 11 163 | 11 117 | 142 374 | |
| 45507 | 71 889 | 9 033 | 2 059 | 78 863 | |
| 45509 | 998 | 2 047 | 1 889 | 1 156 | |
| 458 | 1 719 | 57 | 472 | 1 304 | |
| 45812 | 107 | 1 | 27 | 81 | |
| 45814 | 547 | 1 | 357 | 191 | |
| 45815 | 1 065 | 55 | 88 | 1 032 | |
| 474 | 4 300 | 119 074 | 116 922 | 6 452 | |
| 47404 | 4 155 | 35 615 | 36 908 | 2 862 | |
| 47408 | 0 | 70 079 | 70 079 | 0 | |
| 47423 | 0 | 12 731 | 9 449 | 3 282 | |
| 47427 | 145 | 649 | 486 | 308 | |
| 475 | 49 | 25 | 6 | 68 | |
| 47502 | 49 | 25 | 6 | 68 | |
| 477 | 12 203 | 291 | 959 | 11 535 | |
| 47701 | 12 203 | 291 | 959 | 11 535 | |
| 478 | 132 | 228 | 160 | 200 | |
| 47803 | 132 | 228 | 160 | 200 | |
| 479 | 9 971 | 0 | 0 | 9 971 | |
| 47901 | 9 971 | 0 | 0 | 9 971 | |
| 501 | 10 962 | 75 | 1 655 | 9 382 | |
| 50107 | 10 962 | 19 | 1 599 | 9 382 | |
| 50112 | 0 | 56 | 56 | 0 | |
| 502 | 1 702 | 0 | 0 | 1 702 | |
| 50208 | 1 702 | 0 | 0 | 1 702 | |
| 506 | 82 852 | 64 545 | 42 688 | 104 709 | |
| 50606 | 82 852 | 63 777 | 41 920 | 104 709 | |
| 50610 | 0 | 768 | 768 | 0 | |
| 507 | 4 514 | 0 | 0 | 4 514 | |
| 50706 | 4 514 | 0 | 0 | 4 514 | |
| 508 | 103 834 | 10 080 | 24 810 | 89 104 | |
| 50805 | 0 | 10 080 | 0 | 10 080 | |
| 50806 | 103 834 | 0 | 24 810 | 79 024 | |
| 509 | 143 | 34 | 31 | 146 | |
| 50905 | 143 | 34 | 31 | 146 | |
| 525 | 2 | 1 | 0 | 3 | |
| 52502 | 2 | 1 | 0 | 3 | |
| 601 | 25 | 0 | 0 | 25 | |
| 60102 | 25 | 0 | 0 | 25 | |
| 603 | 4 352 | 16 549 | 18 652 | 2 249 | |
| 60302 | 3 | 5 860 | 5 721 | 142 | |
| 60304 | 37 | 50 | 85 | 2 | |
| 60306 | 0 | 988 | 986 | 2 | |
| 60308 | 44 | 147 | 163 | 28 | |
| 60310 | 641 | 1 591 | 1 479 | 753 | |
| 60312 | 3 626 | 7 908 | 10 213 | 1 321 | |
| 60323 | 1 | 5 | 5 | 1 | |
| 604 | 178 051 | 7 249 | 732 | 184 568 | |
| 60401 | 177 889 | 7 249 | 732 | 184 406 | |
| 60404 | 162 | 0 | 0 | 162 | |
| 607 | 3 865 | 9 148 | 10 265 | 2 748 | |
| 60701 | 803 | 7 397 | 7 259 | 941 | |
| 60702 | 3 062 | 1 751 | 3 006 | 1 807 | |
| 610 | 2 809 | 360 | 462 | 2 707 | |
| 61002 | 414 | 49 | 42 | 421 | |
| 61008 | 2 296 | 250 | 378 | 2 168 | |
| 61009 | 94 | 60 | 41 | 113 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 61011 | 5 | 0 | 0 | 5 | |
| 612 | 0 | 691 | 691 | 0 | |
| 61202 | 0 | 691 | 691 | 0 | |
| 614 | 1 065 | 3 316 | 2 525 | 1 856 | |
| 61403 | 1 065 | 955 | 164 | 1 856 | |
| 61406 | 0 | 2 361 | 2 361 | 0 | |
| 702 | 0 | 30 509 | 30 509 | 0 | |
| 70201 | 0 | 129 | 129 | 0 | |
| 70202 | 0 | 843 | 843 | 0 | |
| 70203 | 0 | 6 166 | 6 166 | 0 | |
| 70204 | 0 | 695 | 695 | 0 | |
| 70205 | 0 | 3 352 | 3 352 | 0 | |
| 70206 | 0 | 6 312 | 6 312 | 0 | |
| 70209 | 0 | 13 012 | 13 012 | 0 | |
| 705 | 19 421 | 4 818 | 0 | 24 239 | |
| 70501 | 1 684 | 3 909 | 0 | 5 593 | |
| 70502 | 17 737 | 909 | 0 | 18 646 | |
| 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 | 15 578 | 101 | 11 | 15 488 | |
| 10701 | 5 675 | 0 | 0 | 5 675 | |
| 10702 | 256 | 101 | 11 | 166 | |
| 10703 | 9 647 | 0 | 0 | 9 647 | |
| 302 | 542 | 80 570 | 81 588 | 1 560 | |
| 30220 | 0 | 18 299 | 18 713 | 414 | |
| 30223 | 492 | 53 432 | 53 669 | 729 | |
| 30232 | 50 | 8 839 | 9 206 | 417 | |
| 303 | 159 270 | 389 904 | 344 360 | 113 726 | |
| 30301 | 17 519 | 336 739 | 343 559 | 24 339 | |
| 30305 | 141 751 | 53 165 | 801 | 89 387 | |
| 313 | 14 700 | 17 100 | 37 210 | 34 810 | |
| 31303 | 0 | 12 000 | 12 000 | 0 | |
| 31304 | 0 | 0 | 20 000 | 20 000 | |
| 31305 | 5 000 | 5 000 | 5 210 | 5 210 | |
| 31306 | 5 300 | 0 | 0 | 5 300 | |
| 31308 | 4 400 | 100 | 0 | 4 300 | |
| 320 | 130 | 330 | 200 | 0 | |
| 32015 | 130 | 330 | 200 | 0 | |
| 328 | 73 | 243 | 299 | 129 | |
| 32801 | 73 | 243 | 299 | 129 | |
| 404 | 263 | 869 | 796 | 190 | |
| 40406 | 263 | 869 | 796 | 190 | |
| 405 | 9 541 | 50 926 | 63 934 | 22 549 | |
| 40502 | 9 541 | 50 926 | 63 934 | 22 549 | |
| 406 | 7 527 | 10 472 | 9 804 | 6 859 | |
| 40602 | 2 504 | 3 802 | 3 532 | 2 234 | |
| 40603 | 5 023 | 6 670 | 6 272 | 4 625 | |
| 407 | 268 529 | 2 488 898 | 2 492 775 | 272 406 | |
| 40701 | 1 | 4 457 | 4 461 | 5 | |
| 40702 | 256 539 | 2 374 963 | 2 374 631 | 256 207 | |
| 40703 | 11 989 | 109 478 | 113 683 | 16 194 | |
| 408 | 119 911 | 446 914 | 439 122 | 112 119 | |
| 40802 | 37 193 | 311 546 | 311 711 | 37 358 | |
| 40817 | 82 718 | 135 368 | 127 411 | 74 761 | |
| 409 | 233 | 38 078 | 40 674 | 2 829 | |
| 40901 | 0 | 0 | 2 559 | 2 559 | |
| 40905 | 103 | 3 097 | 3 078 | 84 | |
| 40909 | 41 | 1 164 | 1 136 | 13 | |
| 40910 | 0 | 315 | 315 | 0 | |
| 40911 | 89 | 25 305 | 25 367 | 151 | |
| 40912 | 0 | 4 419 | 4 421 | 2 | |
| 40913 | 0 | 3 778 | 3 798 | 20 | |
| 421 | 102 400 | 10 000 | 0 | 92 400 | |
| 42103 | 12 000 | 10 000 | 0 | 2 000 | |
| 42104 | 10 000 | 0 | 0 | 10 000 | |
| 42105 | 50 400 | 0 | 0 | 50 400 | |
| 42107 | 30 000 | 0 | 0 | 30 000 | |
| 423 | 556 138 | 156 610 | 150 440 | 549 968 | |
| 42301 | 33 681 | 75 306 | 83 115 | 41 490 | |
| 42304 | 6 842 | 1 815 | 1 848 | 6 875 | |
| 42305 | 22 270 | 3 743 | 2 581 | 21 108 | |
| 42306 | 182 697 | 33 592 | 21 834 | 170 939 | |
| 42307 | 309 648 | 41 154 | 41 062 | 309 556 | |
| 42311 | 1 000 | 1 000 | 0 | 0 | |
| 426 | 252 | 184 | 96 | 164 | |
| 42601 | 185 | 177 | 96 | 104 | |
| 42606 | 67 | 7 | 0 | 60 | |
| 446 | 162 | 37 | 30 | 155 | |
| 44615 | 162 | 37 | 30 | 155 | |
| 449 | 7 | 0 | 0 | 7 | |
| 44915 | 7 | 0 | 0 | 7 | |
| 451 | 100 | 0 | 0 | 100 | |
| 45115 | 100 | 0 | 0 | 100 | |
| 452 | 7 881 | 1 529 | 1 294 | 7 646 | |
| 45215 | 7 881 | 1 529 | 1 294 | 7 646 | |
| 453 | 1 071 | 598 | 321 | 794 | |
| 45315 | 1 071 | 598 | 321 | 794 | |
| 454 | 2 268 | 730 | 842 | 2 380 | |
| 45415 | 2 268 | 730 | 842 | 2 380 | |
| 455 | 3 377 | 655 | 942 | 3 664 | |
| 45515 | 3 377 | 655 | 942 | 3 664 | |
| 458 | 1 651 | 412 | 19 | 1 258 | |
| 45818 | 1 651 | 412 | 19 | 1 258 | |
| 474 | 4 570 | 243 369 | 240 425 | 1 626 | |
| 47401 | 0 | 200 | 200 | 0 | |
| 47405 | 0 | 30 442 | 30 442 | 0 | |
| 47407 | 0 | 59 344 | 59 344 | 0 | |
| 47411 | 49 | 6 | 25 | 68 | |
| 47412 | 1 | 2 | 1 | 0 | |
| 47416 | 1 226 | 3 565 | 2 726 | 387 | |
| 47422 | 2 498 | 148 637 | 146 455 | 316 | |
| 47425 | 768 | 1 173 | 1 208 | 803 | |
| 47426 | 28 | 0 | 24 | 52 | |
| 475 | 72 | 243 | 350 | 179 | |
| 47501 | 72 | 243 | 350 | 179 | |
| 477 | 122 | 9 | 61 | 174 | |
| 47702 | 122 | 9 | 61 | 174 | |
| 478 | 1 | 1 | 2 | 2 | |
| 47804 | 1 | 1 | 2 | 2 | |
| 479 | 997 | 0 | 0 | 997 | |
| 47902 | 997 | 0 | 0 | 997 | |
| 501 | 0 | 19 | 19 | 0 | |
| 50111 | 0 | 19 | 19 | 0 | |
| 504 | 0 | 36 | 36 | 0 | |
| 50405 | 0 | 36 | 36 | 0 | |
| 506 | 0 | 4 527 | 4 527 | 0 | |
| 50609 | 0 | 4 527 | 4 527 | 0 | |
| 507 | 76 | 0 | 0 | 76 | |
| 50709 | 76 | 0 | 0 | 76 | |
| 523 | 85 | 0 | 0 | 85 | |
| 52306 | 85 | 0 | 0 | 85 | |
| 525 | 2 | 0 | 1 | 3 | |
| 52501 | 2 | 0 | 1 | 3 | |
| 601 | 13 | 0 | 0 | 13 | |
| 60105 | 13 | 0 | 0 | 13 | |
| 603 | 1 190 | 13 647 | 13 324 | 867 | |
| 60301 | 1 056 | 2 230 | 1 927 | 753 | |
| 60303 | 0 | 915 | 915 | 0 | |
| 60305 | 0 | 3 995 | 3 995 | 0 | |
| 60307 | 0 | 7 | 7 | 0 | |
| 60309 | 0 | 925 | 925 | 0 | |
| 60311 | 0 | 5 536 | 5 542 | 6 | |
| 60320 | 104 | 0 | 0 | 104 | |
| 60322 | 1 | 12 | 13 | 2 | |
| 60324 | 29 | 27 | 0 | 2 | |
| 604 | 655 | 40 | 69 | 684 | |
| 60405 | 655 | 40 | 69 | 684 | |
| 606 | 63 192 | 730 | 3 127 | 65 589 | |
| 60601 | 63 192 | 730 | 3 127 | 65 589 | |
| 612 | 0 | 87 636 | 87 636 | 0 | |
| 61201 | 0 | 15 | 15 | 0 | |
| 61203 | 0 | 85 998 | 85 998 | 0 | |
| 61205 | 0 | 1 459 | 1 459 | 0 | |
| 61207 | 0 | 164 | 164 | 0 | |
| 613 | 10 374 | 3 037 | 3 140 | 10 477 | |
| 61302 | 11 | 0 | 0 | 11 | |
| 61304 | 10 363 | 652 | 755 | 10 466 | |
| 61306 | 0 | 2 385 | 2 385 | 0 | |
| 701 | 0 | 59 824 | 59 824 | 0 | |
| 70101 | 0 | 13 175 | 13 175 | 0 | |
| 70102 | 0 | 22 828 | 22 828 | 0 | |
| 70103 | 0 | 5 049 | 5 049 | 0 | |
| 70106 | 0 | 2 | 2 | 0 | |
| 70107 | 0 | 18 770 | 18 770 | 0 | |
| 703 | 193 806 | 23 343 | 51 133 | 221 596 | |
| 70301 | 19 698 | 23 343 | 51 133 | 47 488 | |
| 70302 | 174 108 | 0 | 0 | 174 108 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 20 417 | 1 965 | 969 | 21 413 | |
| 80201 | 20 417 | 1 965 | 969 | 21 413 | |
| 806 | 334 | 974 | 762 | 546 | |
| 80601 | 334 | 974 | 762 | 546 | |
| 807 | 3 | 18 | 0 | 21 | |
| 80701 | 3 | 18 | 0 | 21 | |
| 809 | 1 828 | 109 | 1 937 | 0 | |
| 80901 | 1 828 | 109 | 1 937 | 0 | |
| Пассив | |||||
| 851 | 16 251 | 0 | 0 | 16 251 | |
| 85101 | 16 251 | 0 | 0 | 16 251 | |
| 852 | 0 | 974 | 974 | 0 | |
| 85201 | 0 | 974 | 974 | 0 | |
| 854 | 1 217 | 2 552 | 1 335 | 0 | |
| 85401 | 1 217 | 2 552 | 1 335 | 0 | |
| 855 | 5 114 | 1 937 | 2 552 | 5 729 | |
| 85501 | 5 114 | 1 937 | 2 552 | 5 729 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 0 | 0 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 909 | 43 952 | 9 051 | 4 663 | 48 340 | |
| 90901 | 39 | 380 | 419 | 0 | |
| 90902 | 43 913 | 8 671 | 4 244 | 48 340 | |
| 912 | 48 | 3 | 3 | 48 | |
| 91202 | 20 | 2 | 2 | 20 | |
| 91203 | 1 | 1 | 1 | 1 | |
| 91207 | 27 | 0 | 0 | 27 | |
| 913 | 1 893 188 | 144 116 | 57 569 | 1 979 735 | |
| 91305 | 758 712 | 56 248 | 23 411 | 791 549 | |
| 91307 | 1 134 311 | 87 583 | 33 958 | 1 187 936 | |
| 91310 | 165 | 285 | 200 | 250 | |
| 914 | 200 | 100 | 0 | 300 | |
| 91406 | 200 | 100 | 0 | 300 | |
| 915 | 126 063 | 8 719 | 1 761 | 133 021 | |
| 91501 | 93 156 | 7 530 | 1 761 | 98 925 | |
| 91503 | 4 417 | 846 | 0 | 5 263 | |
| 91506 | 28 490 | 343 | 0 | 28 833 | |
| 916 | 2 782 | 10 870 | 9 822 | 3 830 | |
| 91603 | 23 | 16 | 39 | 0 | |
| 91604 | 2 759 | 10 854 | 9 783 | 3 830 | |
| 917 | 324 | 0 | 0 | 324 | |
| 91704 | 324 | 0 | 0 | 324 | |
| 918 | 4 344 | 357 | 0 | 4 701 | |
| 91802 | 3 699 | 357 | 0 | 4 056 | |
| 91803 | 645 | 0 | 0 | 645 | |
| 999 | 106 701 | 154 508 | 169 503 | 91 706 | |
| 99998 | 106 701 | 154 508 | 169 503 | 91 706 | |
| Пассив | |||||
| 910 | 0 | 544 | 544 | 0 | |
| 91003 | 0 | 445 | 445 | 0 | |
| 91004 | 0 | 99 | 99 | 0 | |
| 912 | 88 | 0 | 3 | 91 | |
| 91211 | 88 | 0 | 3 | 91 | |
| 913 | 91 147 | 168 959 | 153 961 | 76 149 | |
| 91302 | 15 067 | 48 107 | 47 700 | 14 660 | |
| 91309 | 76 080 | 120 852 | 106 261 | 61 489 | |
| 914 | 15 466 | 0 | 0 | 15 466 | |
| 91404 | 3 500 | 0 | 0 | 3 500 | |
| 91405 | 11 966 | 0 | 0 | 11 966 | |
| 999 | 2 070 903 | 73 807 | 173 205 | 2 170 301 | |
| 99999 | 2 070 903 | 73 807 | 173 205 | 2 170 301 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 18 745 | 18 745 | 0 | |
| 93001 | 0 | 18 745 | 18 745 | 0 | |
| 938 | 0 | 7 | 7 | 0 | |
| 93801 | 0 | 7 | 7 | 0 | |
| Пассив | |||||
| 960 | 0 | 18 723 | 18 723 | 0 | |
| 96001 | 0 | 18 723 | 18 723 | 0 | |
| 968 | 0 | 30 | 30 | 0 | |
| 96801 | 0 | 30 | 30 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 43 624 068 | 1 581 023 | 2 560 502 | 42 644 589 | |
| 98010 | 43 624 068 | 1 581 023 | 2 560 502 | 42 644 589 | |
| Пассив | |||||
| 980 | 43 624 068 | 2 560 502 | 1 581 023 | 42 644 589 | |
| 98050 | 43 393 036 | 2 544 002 | 1 580 310 | 42 429 344 | |
| 98055 | 231 032 | 16 500 | 713 | 215 245 | |