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Меню банка НОВОБАНК:
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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 01.04.2020 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.03.2020) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.04.2020) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 57 561 | 3 696 | 3 714 | 57 543 |  |
| 10605 | 1 785 | 1 972 | 2 085 | 1 672 | |
| 10610 | 53 777 | 0 | 0 | 53 777 | |
| 10635 | 1 999 | 1 724 | 1 629 | 2 094 | |
| 109 | 30 750 | 0 | 0 | 30 750 | |
| 10901 | 30 750 | 0 | 0 | 30 750 | |
| 202 | 184 811 | 1 494 876 | 1 400 363 | 279 324 | |
| 20202 | 138 299 | 958 379 | 853 764 | 242 914 | |
| 20208 | 46 512 | 245 864 | 255 966 | 36 410 | |
| 20209 | 0 | 290 633 | 290 633 | 0 | |
| 301 | 284 320 | 20 118 420 | 20 133 658 | 269 082 | |
| 30102 | 122 506 | 18 832 513 | 18 843 366 | 111 653 | |
| 30110 | 76 963 | 1 072 468 | 1 074 745 | 74 686 | |
| 30114 | 84 851 | 213 439 | 215 547 | 82 743 | |
| 302 | 90 215 | 736 689 | 732 433 | 94 471 | |
| 30202 | 87 822 | 4 078 | 0 | 91 900 | |
| 30210 | 0 | 180 400 | 180 400 | 0 | |
| 30221 | 1 | 446 124 | 446 124 | 1 | |
| 30233 | 2 392 | 106 087 | 105 909 | 2 570 | |
| 304 | 11 037 | 30 626 000 | 30 625 930 | 11 107 | |
| 304.1 | 11 037 | 31 628 728 | 31 628 658 | 11 107 | |
| 306 | 8 006 | 32 550 | 39 909 | 647 | |
| 30602 | 8 006 | 32 550 | 39 909 | 647 | |
| 319 | 2 960 000 | 12 705 000 | 12 765 000 | 2 900 000 | |
| 31902 | 0 | 1 080 000 | 1 080 000 | 0 | |
| 31903 | 2 960 000 | 11 625 000 | 11 685 000 | 2 900 000 | |
| 320 | 200 000 | 1 260 000 | 1 400 000 | 60 000 | |
| 32003 | 0 | 960 000 | 900 000 | 60 000 | |
| 32004 | 0 | 300 000 | 300 000 | 0 | |
| 32005 | 200 000 | 0 | 200 000 | 0 | |
| 322 | 113 | 0 | 0 | 113 | |
| 32201 | 113 | 0 | 0 | 113 | |
| 323 | 29 134 | 8 514 | 3 766 | 33 882 | |
| 32309 | 29 134 | 8 514 | 3 766 | 33 882 | |
| 450 | 292 | 0 | 1 | 291 | |
| 45016 | 2 | 5 | 6 | 1 | |
| 45008 | 290 | 0 | 0 | 290 | |
| 452 | 413 848 | 362 648 | 262 297 | 514 199 | |
| 45216 | 17 275 | 2 091 | 1 261 | 18 105 | |
| 45201 | 64 574 | 230 132 | 211 903 | 82 803 | |
| 45206 | 47 167 | 6 789 | 3 160 | 50 796 | |
| 45207 | 136 374 | 87 699 | 36 373 | 187 700 | |
| 45208 | 148 458 | 35 000 | 8 663 | 174 795 | |
| 453 | 72 099 | 2 773 | 3 207 | 71 665 | |
| 45316 | 1 016 | -22 | 19 | 975 | |
| 45301 | 2 494 | 2 773 | 2 927 | 2 340 | |
| 45306 | 1 500 | 0 | 0 | 1 500 | |
| 45307 | 60 892 | 0 | 41 | 60 851 | |
| 45308 | 6 197 | 0 | 198 | 5 999 | |
| 454 | 189 154 | 15 184 | 18 506 | 185 832 | |
| 45416 | 1 058 | 0 | 95 | 963 | |
| 45401 | 3 993 | 5 203 | 6 895 | 2 301 | |
| 45406 | 8 895 | 0 | 905 | 7 990 | |
| 45407 | 106 811 | 8 919 | 7 484 | 108 246 | |
| 45408 | 68 397 | 1 050 | 3 115 | 66 332 | |
| 455 | 749 574 | 30 626 | 27 984 | 752 216 | |
| 45523 | 18 881 | 997 | 687 | 19 191 | |
| 45503 | 480 | 458 | 480 | 458 | |
| 45504 | 387 | 0 | 368 | 19 | |
| 45505 | 5 680 | 515 | 1 149 | 5 046 | |
| 45506 | 92 583 | 3 883 | 6 693 | 89 773 | |
| 45507 | 631 220 | 22 970 | 16 927 | 637 263 | |
| 45509 | 343 | 1 760 | 1 637 | 466 | |
| 458 | 41 609 | 6 851 | 328 | 48 132 | |
| 45820 | 673 | 111 | 13 | 771 | |
| 45806 | 0 | 5 | 0 | 5 | |
| 45812 | 37 018 | 6 551 | 24 | 43 545 | |
| 45813 | 12 | 1 | 2 | 11 | |
| 45814 | 27 | 7 | 12 | 22 | |
| 45815 | 3 879 | 170 | 271 | 3 778 | |
| 459 | 13 973 | 514 | 198 | 14 289 | |
| 45920 | 216 | 91 | 61 | 246 | |
| 45912 | 13 133 | 261 | 0 | 13 394 | |
| 45915 | 624 | 216 | 191 | 649 | |
| 474 | 1 427 566 | 59 936 451 | 60 012 143 | 1 351 874 | |
| 474.1 | 1 386 116 | 61 794 117 | 61 910 698 | 1 269 535 | |
| 47465 | 5 013 | 1 381 | 1 597 | 4 797 | |
| 47421 | 267 | 238 086 | 198 825 | 39 528 | |
| 47450 | 217 | -3 | 16 | 198 | |
| 47443 | 9 | 2 | 2 | 9 | |
| 47447 | 47 | 77 | 68 | 56 | |
| 47423 | 17 489 | 4 113 | 2 395 | 19 207 | |
| 47427 | 18 408 | 21 153 | 21 017 | 18 544 | |
| 477 | 6 130 | 1 862 | 412 | 7 580 | |
| 47704 | 417 | 28 | -244 | 689 | |
| 47701 | 5 713 | 1 559 | 381 | 6 891 | |
| 502 | 894 199 | 17 434 | 10 323 | 901 310 | |
| 50205 | 372 112 | 2 291 | 150 | 374 253 | |
| 50206 | 29 041 | 255 | 342 | 28 954 | |
| 50207 | 9 305 | 56 | 7 | 9 354 | |
| 50208 | 447 535 | 3 262 | 2 244 | 448 553 | |
| 50211 | 20 186 | 6 027 | 2 673 | 23 540 | |
| 50221 | 16 020 | 5 543 | 4 907 | 16 656 | |
| 506 | 193 457 | 41 825 | 39 421 | 195 861 | |
| 50605 | 25 364 | 5 488 | 0 | 30 852 | |
| 50606 | 161 265 | 31 077 | 31 756 | 160 586 | |
| 50608 | 654 | 0 | 654 | 0 | |
| 50621 | 6 174 | 5 260 | 7 011 | 4 423 | |
| 515 | 95 201 | 32 874 | 0 | 128 075 | |
| 51513 | 95 201 | 477 | -32 397 | 128 075 | |
| 603 | 9 404 | 24 163 | 13 248 | 20 319 | |
| 60302 | 994 | 5 367 | 3 298 | 3 063 | |
| 60308 | 0 | 204 | 204 | 0 | |
| 60310 | 532 | 922 | 849 | 605 | |
| 60312 | 7 817 | 17 616 | 8 854 | 16 579 | |
| 60323 | 61 | 54 | 43 | 72 | |
| 604 | 545 729 | 960 | 0 | 546 689 | |
| 60401 | 529 006 | 0 | 0 | 529 006 | |
| 60404 | 11 490 | 0 | 0 | 11 490 | |
| 60415 | 5 233 | 960 | 0 | 6 193 | |
| 608 | 2 025 | 0 | 0 | 2 025 | |
| 60804 | 2 025 | 0 | 0 | 2 025 | |
| 609 | 17 578 | 0 | 0 | 17 578 | |
| 60901 | 17 578 | 0 | 0 | 17 578 | |
| 610 | 2 335 | 1 408 | 919 | 2 824 | |
| 61002 | 284 | 65 | 85 | 264 | |
| 61008 | 1 071 | 887 | 587 | 1 371 | |
| 61009 | 980 | 456 | 247 | 1 189 | |
| 612 | 0 | 36 041 | 36 041 | 0 | |
| 61209 | 0 | 1 750 | 1 750 | 0 | |
| 61210 | 0 | 34 291 | 34 291 | 0 | |
| 619 | 38 590 | 0 | 0 | 38 590 | |
| 61903 | 3 039 | 0 | 0 | 3 039 | |
| 61904 | 35 551 | 0 | 0 | 35 551 | |
| 620 | 2 201 | 0 | 0 | 2 201 | |
| 62001 | 2 201 | 0 | 0 | 2 201 | |
| 706 | 875 019 | 1 021 677 | 36 049 | 1 860 647 | |
| 70606 | 690 967 | 787 878 | 55 | 1 478 790 | |
| 70607 | 9 053 | 40 016 | 35 994 | 13 075 | |
| 70608 | 174 577 | 191 836 | 0 | 366 413 | |
| 70611 | 422 | 1 947 | 0 | 2 369 | |
| 707 | 3 938 638 | 2 429 | 3 941 067 | 0 | |
| 70706 | 2 950 938 | 2 098 | 2 953 036 | 0 | |
| 70707 | 1 350 | 0 | 1 350 | 0 | |
| 70708 | 963 631 | 0 | 963 631 | 0 | |
| 70711 | 13 171 | 331 | 13 502 | 0 | |
| 70716 | 9 548 | 0 | 9 548 | 0 | |
| Пассив | |||||
| 102 | 230 000 | 0 | 0 | 230 000 | |
| 10207 | 230 000 | 0 | 0 | 230 000 | |
| 106 | 288 562 | 9 219 | 10 633 | 289 976 | |
| 10601 | 260 152 | 0 | 0 | 260 152 | |
| 10602 | 1 685 | 0 | 0 | 1 685 | |
| 10603 | 16 020 | 4 907 | 5 543 | 16 656 | |
| 10630 | 5 182 | 1 746 | 2 319 | 5 755 | |
| 10634 | 5 523 | 2 566 | 2 771 | 5 728 | |
| 107 | 11 500 | 0 | 0 | 11 500 | |
| 10701 | 11 500 | 0 | 0 | 11 500 | |
| 108 | 1 100 127 | 0 | 0 | 1 100 127 | |
| 10801 | 1 100 127 | 0 | 0 | 1 100 127 | |
| 301 | 1 610 | 1 | 0 | 1 609 | |
| 30126 | 1 597 | 0 | 0 | 1 597 | |
| 30129 | 13 | 1 | 0 | 12 | |
| 302 | 6 809 | 733 856 | 742 102 | 15 055 | |
| 30220 | 23 | 67 285 | 67 268 | 6 | |
| 30223 | 5 302 | 550 173 | 556 662 | 11 791 | |
| 30226 | 14 | 44 | 46 | 16 | |
| 30232 | 1 470 | 112 790 | 112 697 | 1 377 | |
| 30236 | 0 | 3 564 | 5 429 | 1 865 | |
| 320 | 38 | 38 | 0 | 0 | |
| 32028 | 38 | 38 | 0 | 0 | |
| 323 | 4 | 0 | 1 | 5 | |
| 32313 | 4 | 0 | 1 | 5 | |
| 404 | 115 | 0 | 0 | 115 | |
| 40406 | 115 | 0 | 0 | 115 | |
| 405 | 4 | 0 | 1 | 5 | |
| 406 | 23 286 | 8 639 | 10 048 | 24 695 | |
| 407 | 2 159 174 | 6 161 309 | 6 290 453 | 2 288 318 | |
| 408 | 310 595 | 1 012 960 | 1 010 347 | 307 982 | |
| 40817 | 198 144 | 485 426 | 480 014 | 192 732 | |
| 40820 | 404 | 660 | 636 | 380 | |
| 40821 | 257 | 2 214 | 2 627 | 670 | |
| 408.1 | 111 790 | 524 660 | 527 070 | 114 200 | |
| 409 | 689 | 93 813 | 93 321 | 197 | |
| 40905 | 0 | 614 | 615 | 1 | |
| 40907 | 1 | 5 757 | 5 758 | 2 | |
| 40909 | 67 | 5 905 | 5 838 | 0 | |
| 40910 | 0 | 264 | 264 | 0 | |
| 40911 | 621 | 71 633 | 71 206 | 194 | |
| 40912 | 0 | 5 740 | 5 740 | 0 | |
| 40913 | 0 | 3 900 | 3 900 | 0 | |
| 418 | 6 005 | 0 | 0 | 6 005 | |
| 41801 | 5 | 0 | 0 | 5 | |
| 41804 | 6 000 | 0 | 0 | 6 000 | |
| 419 | 5 | 0 | 0 | 5 | |
| 41901 | 5 | 0 | 0 | 5 | |
| 421 | 541 063 | 1 009 161 | 968 996 | 500 898 | |
| 42101 | 81 | 4 | 9 | 86 | |
| 42102 | 365 515 | 943 657 | 841 082 | 262 940 | |
| 42103 | 64 100 | 38 100 | 116 500 | 142 500 | |
| 42104 | 73 500 | 0 | 0 | 73 500 | |
| 42108 | 9 | 0 | 5 | 14 | |
| 42109 | 7 700 | 7 700 | 6 700 | 6 700 | |
| 42110 | 13 200 | 13 200 | 4 700 | 4 700 | |
| 42111 | 3 500 | 1 500 | 0 | 2 000 | |
| 42112 | 13 458 | 5 000 | 0 | 8 458 | |
| 422 | 15 209 | 9 200 | 2 200 | 8 209 | |
| 42201 | 9 | 0 | 0 | 9 | |
| 42202 | 1 000 | 1 000 | 2 000 | 2 000 | |
| 42203 | 200 | 200 | 0 | 0 | |
| 42204 | 0 | 0 | 200 | 200 | |
| 42205 | 14 000 | 8 000 | 0 | 6 000 | |
| 423 | 3 303 611 | 386 078 | 271 490 | 3 189 023 | |
| 42301 | 30 663 | 44 274 | 43 764 | 30 153 | |
| 42304 | 72 249 | 23 976 | 28 622 | 76 895 | |
| 42305 | 857 977 | 80 989 | 166 031 | 943 019 | |
| 42306 | 163 531 | 29 060 | 16 208 | 150 679 | |
| 42307 | 2 179 191 | 207 779 | 16 865 | 1 988 277 | |
| 426 | 550 | 105 | 122 | 567 | |
| 42601 | 357 | 105 | 121 | 373 | |
| 42606 | 193 | 0 | 1 | 194 | |
| 450 | 3 | 58 | 58 | 3 | |
| 45015 | 3 | 58 | 58 | 3 | |
| 452 | 27 853 | 32 201 | 25 859 | 21 511 | |
| 45217 | 208 | -87 | 26 | 321 | |
| 45215 | 27 645 | 32 201 | 25 746 | 21 190 | |
| 453 | 2 012 | 49 | 133 | 2 096 | |
| 45317 | 384 | -116 | 4 | 504 | |
| 45315 | 1 628 | 49 | 13 | 1 592 | |
| 454 | 1 915 | 103 | 123 | 1 935 | |
| 45417 | 252 | -31 | 6 | 289 | |
| 45415 | 1 663 | 99 | 82 | 1 646 | |
| 455 | 19 280 | 931 | 1 520 | 19 869 | |
| 45524 | 1 | 0 | 6 | 7 | |
| 45515 | 19 279 | 931 | 1 514 | 19 862 | |
| 458 | 40 623 | 101 | 6 683 | 47 205 | |
| 45818 | 40 623 | 101 | 6 683 | 47 205 | |
| 459 | 13 598 | 15 | 315 | 13 898 | |
| 45918 | 13 598 | 15 | 315 | 13 898 | |
| 474 | 40 961 | 31 247 321 | 31 233 170 | 26 810 | |
| 47424 | 15 224 | 257 316 | 242 343 | 251 | |
| 47452 | 28 | 58 | 57 | 27 | |
| 47466 | 98 | -85 | 115 | 298 | |
| 47445 | 0 | 17 | 17 | 0 | |
| 47405 | 0 | 276 441 | 276 441 | 0 | |
| 47407 | 0 | 29 769 655 | 29 769 655 | 0 | |
| 47411 | 1 526 | 21 635 | 21 953 | 1 844 | |
| 47416 | 96 | 2 036 | 2 026 | 86 | |
| 47422 | 588 | 672 342 | 672 815 | 1 061 | |
| 47425 | 23 401 | 24 090 | 23 932 | 23 243 | |
| 477 | 491 | 32 | 311 | 770 | |
| 47702 | 459 | 32 | 311 | 738 | |
| 47705 | 32 | 1 | 1 | 32 | |
| 502 | 5 997 | 2 747 | 2 628 | 5 878 | |
| 50220 | 5 997 | 2 747 | 2 628 | 5 878 | |
| 506 | 26 968 | 40 500 | 41 626 | 28 094 | |
| 50620 | 26 968 | 40 500 | 41 626 | 28 094 | |
| 515 | 54 | 0 | 18 | 72 | |
| 51529 | 54 | -17 | 1 | 72 | |
| 603 | 10 438 | 15 884 | 19 900 | 14 454 | |
| 60301 | 582 | 3 297 | 5 201 | 2 486 | |
| 60305 | 6 002 | 8 139 | 9 709 | 7 572 | |
| 60309 | 0 | 499 | 499 | 0 | |
| 60311 | 12 | 1 383 | 1 393 | 22 | |
| 60320 | 61 | 0 | 0 | 61 | |
| 60322 | 3 | 60 | 60 | 3 | |
| 60324 | 2 003 | 3 | 25 | 2 025 | |
| 60335 | 1 775 | 2 503 | 3 013 | 2 285 | |
| 604 | 178 697 | 0 | 1 253 | 179 950 | |
| 60414 | 178 697 | 0 | 1 253 | 179 950 | |
| 608 | 2 037 | 85 | 89 | 2 041 | |
| 60805 | 242 | 0 | 82 | 324 | |
| 60806 | 1 795 | 85 | 7 | 1 717 | |
| 609 | 6 473 | 0 | 416 | 6 889 | |
| 60903 | 6 473 | 0 | 416 | 6 889 | |
| 615 | 109 | 109 | 0 | 0 | |
| 61501 | 109 | 109 | 0 | 0 | |
| 617 | 49 038 | 0 | 0 | 49 038 | |
| 61701 | 49 038 | 0 | 0 | 49 038 | |
| 619 | 31 264 | 77 | 102 | 31 289 | |
| 61909 | 543 | 0 | 1 | 544 | |
| 61910 | 8 742 | 0 | 101 | 8 843 | |
| 61912 | 21 979 | 77 | 0 | 21 902 | |
| 620 | 1 109 | 0 | 148 | 1 257 | |
| 62002 | 1 109 | 0 | 148 | 1 257 | |
| 706 | 897 458 | 19 988 | 1 003 729 | 1 881 199 | |
| 70601 | 610 657 | 41 | 591 866 | 1 202 482 | |
| 70602 | 9 510 | 19 947 | 19 421 | 8 984 | |
| 70603 | 277 291 | 0 | 392 442 | 669 733 | |
| 707 | 4 029 234 | 4 029 234 | 0 | 0 | |
| 70701 | 3 206 655 | 3 206 655 | 0 | 0 | |
| 70702 | 70 973 | 70 973 | 0 | 0 | |
| 70703 | 751 606 | 751 606 | 0 | 0 | |
| 708 | 0 | 3 938 667 | 4 029 234 | 90 567 | |
| 70801 | 0 | 3 938 667 | 4 029 234 | 90 567 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 35 943 | 17 979 | 22 883 | 31 039 | |
| 80201 | 35 943 | 17 979 | 22 883 | 31 039 | |
| 806 | 4 906 | 50 391 | 51 514 | 3 783 | |
| 80601 | 4 906 | 50 391 | 51 514 | 3 783 | |
| 809 | 6 313 | 6 385 | 12 698 | 0 | |
| 80901 | 6 313 | 6 385 | 12 698 | 0 | |
| 810 | 0 | 1 996 | 0 | 1 996 | |
| 81001 | 0 | 1 996 | 0 | 1 996 | |
| Пассив | |||||
| 851 | 33 047 | 0 | 0 | 33 047 | |
| 85101 | 33 047 | 0 | 0 | 33 047 | |
| 852 | 4 307 | 34 142 | 33 606 | 3 771 | |
| 85201 | 4 307 | 34 142 | 33 606 | 3 771 | |
| 854 | 6 140 | 7 034 | 894 | 0 | |
| 85401 | 6 140 | 7 034 | 894 | 0 | |
| 855 | 3 668 | 12 698 | 9 030 | 0 | |
| 85501 | 3 668 | 12 698 | 9 030 | 0 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 345 969 | 57 653 | 32 744 | 370 878 | |
| 90901 | 61 054 | 22 944 | 4 075 | 79 923 | |
| 90902 | 284 915 | 34 709 | 28 669 | 290 955 | |
| 912 | 19 | 3 | 4 | 18 | |
| 91202 | 12 | 1 | 2 | 11 | |
| 91203 | 5 | 2 | 2 | 5 | |
| 91207 | 2 | 0 | 0 | 2 | |
| 914 | 4 724 280 | 375 787 | 297 829 | 4 802 238 | |
| 91414 | 4 724 280 | 375 787 | 297 829 | 4 802 238 | |
| 915 | 63 527 | 7 347 | 3 144 | 67 730 | |
| 91501 | 47 723 | 5 247 | 3 144 | 49 826 | |
| 91502 | 171 | 0 | 0 | 171 | |
| 91506 | 15 633 | 2 100 | 0 | 17 733 | |
| 917 | 19 967 | 0 | 0 | 19 967 | |
| 91704 | 19 967 | 0 | 0 | 19 967 | |
| 918 | 72 994 | 9 | 0 | 73 003 | |
| 91801 | 200 | 0 | 0 | 200 | |
| 91802 | 72 364 | 0 | 0 | 72 364 | |
| 91803 | 430 | 9 | 0 | 439 | |
| 999 | 4 302 859 | 30 429 493 | 30 389 953 | 4 342 399 | |
| 99996 | 1 602 952 | 29 922 104 | 29 828 058 | 1 696 998 | |
| 99998 | 2 699 907 | 507 389 | 561 895 | 2 645 401 | |
| Пассив | |||||
| 910 | 0 | 4 078 | 4 078 | 0 | |
| 91003 | 0 | 4 078 | 4 078 | 0 | |
| 913 | 2 699 227 | 557 766 | 503 311 | 2 644 772 | |
| 91311 | 12 524 | 0 | 0 | 12 524 | |
| 91312 | 2 376 482 | 113 340 | 126 048 | 2 389 190 | |
| 91317 | 310 112 | 444 426 | 377 263 | 242 949 | |
| 91318 | 109 | 0 | 0 | 109 | |
| 915 | 680 | 51 | 0 | 629 | |
| 91507 | 680 | 51 | 0 | 629 | |
| 999 | 6 814 622 | 29 890 288 | 30 145 775 | 7 070 109 | |
| 99997 | 1 587 866 | 29 572 859 | 29 721 268 | 1 736 275 | |
| 99999 | 5 226 756 | 317 429 | 424 507 | 5 333 834 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 935 | 0 | 32 217 | 32 217 | 0 | |
| 93502 | 0 | 32 217 | 32 217 | 0 | |
| 939 | 1 575 894 | 29 663 764 | 29 503 383 | 1 736 275 | |
| 93901 | 1 575 894 | 29 663 764 | 29 503 383 | 1 736 275 | |
| 941 | 11 972 | 25 288 | 37 260 | 0 | |
| 94101 | 11 972 | 25 288 | 37 260 | 0 | |
| Пассив | |||||
| 969 | 1 596 669 | 29 796 534 | 29 896 863 | 1 696 998 | |
| 96901 | 1 596 669 | 29 796 534 | 29 896 863 | 1 696 998 | |
| 971 | 6 283 | 31 524 | 25 241 | 0 | |
| 97101 | 6 283 | 31 524 | 25 241 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||