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Меню банка РОСДОРБАНК:
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- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
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- 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 01.08.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 79 020 | 1 581 153 | 1 589 893 | 70 280 |  |
| 20202 | 25 269 | 521 878 | 529 882 | 17 265 | |
| 20207 | 42 011 | 407 066 | 400 907 | 48 170 | |
| 20209 | 11 740 | 652 209 | 659 104 | 4 845 | |
| 301 | 307 761 | 7 372 422 | 7 567 660 | 112 523 | |
| 30102 | 285 115 | 6 424 448 | 6 618 875 | 90 688 | |
| 30110 | 8 462 | 17 505 | 16 948 | 9 019 | |
| 30114 | 14 184 | 930 469 | 931 837 | 12 816 | |
| 302 | 105 714 | 34 900 | 30 919 | 109 695 | |
| 30202 | 73 277 | 0 | 4 416 | 68 861 | |
| 30204 | 32 436 | 8 397 | 0 | 40 833 | |
| 30221 | 0 | 16 034 | 16 034 | 0 | |
| 30233 | 1 | 10 469 | 10 469 | 1 | |
| 304 | 1 773 | 1 928 491 | 1 923 052 | 7 212 | |
| 30402 | 1 257 | 1 427 361 | 1 421 918 | 6 700 | |
| 30404 | 0 | 490 406 | 490 406 | 0 | |
| 30406 | 516 | 6 | 10 | 512 | |
| 30409 | 0 | 10 718 | 10 718 | 0 | |
| 320 | 19 000 | 1 206 745 | 987 745 | 238 000 | |
| 32002 | 0 | 748 745 | 510 745 | 238 000 | |
| 32003 | 19 000 | 383 000 | 402 000 | 0 | |
| 32004 | 0 | 75 000 | 75 000 | 0 | |
| 322 | 78 000 | 76 000 | 78 000 | 76 000 | |
| 32205 | 78 000 | 76 000 | 78 000 | 76 000 | |
| 328 | 3 996 | 2 739 | 3 253 | 3 482 | |
| 32802 | 3 996 | 2 739 | 3 253 | 3 482 | |
| 446 | 30 000 | 0 | 0 | 30 000 | |
| 44606 | 30 000 | 0 | 0 | 30 000 | |
| 451 | 221 202 | 0 | 7 940 | 213 262 | |
| 45107 | 221 202 | 0 | 7 940 | 213 262 | |
| 452 | 3 551 043 | 1 126 404 | 1 239 871 | 3 437 576 | |
| 45201 | 96 989 | 565 774 | 551 908 | 110 855 | |
| 45203 | 240 000 | 0 | 240 000 | 0 | |
| 45204 | 306 581 | 63 082 | 11 033 | 358 630 | |
| 45205 | 969 998 | 116 856 | 368 629 | 718 225 | |
| 45206 | 263 354 | 272 360 | 22 690 | 513 024 | |
| 45207 | 1 017 137 | 104 038 | 33 205 | 1 087 970 | |
| 45208 | 656 984 | 4 294 | 12 406 | 648 872 | |
| 453 | 5 000 | 0 | 0 | 5 000 | |
| 45306 | 5 000 | 0 | 0 | 5 000 | |
| 455 | 176 133 | 20 314 | 17 325 | 179 122 | |
| 45503 | 1 741 | 14 | 475 | 1 280 | |
| 45504 | 735 | 60 | 561 | 234 | |
| 45505 | 55 149 | 9 337 | 7 752 | 56 734 | |
| 45506 | 88 480 | 2 558 | 1 964 | 89 074 | |
| 45507 | 26 816 | 254 | 944 | 26 126 | |
| 45509 | 3 212 | 8 091 | 5 629 | 5 674 | |
| 457 | 778 | 0 | 12 | 766 | |
| 45706 | 778 | 0 | 12 | 766 | |
| 458 | 45 964 | 51 | 4 | 46 011 | |
| 45812 | 45 960 | 0 | 0 | 45 960 | |
| 45815 | 4 | 51 | 4 | 51 | |
| 459 | 130 | 6 | 130 | 6 | |
| 45912 | 28 | 0 | 28 | 0 | |
| 45915 | 102 | 6 | 102 | 6 | |
| 471 | 6 454 | 73 | 127 | 6 400 | |
| 47105 | 6 454 | 73 | 127 | 6 400 | |
| 474 | 15 457 | 18 806 564 | 18 749 124 | 72 897 | |
| 47404 | 9 849 | 16 987 130 | 16 926 770 | 70 209 | |
| 47408 | 0 | 1 817 690 | 1 817 690 | 0 | |
| 47417 | 0 | 6 | 6 | 0 | |
| 47423 | 9 | 0 | 0 | 9 | |
| 47427 | 5 599 | 1 738 | 4 658 | 2 679 | |
| 475 | 45 356 | 12 072 | 19 275 | 38 153 | |
| 47502 | 45 356 | 12 072 | 19 275 | 38 153 | |
| 501 | 463 528 | 308 896 | 353 397 | 419 027 | |
| 50104 | 198 662 | 170 326 | 1 525 | 367 463 | |
| 50105 | 2 208 | 137 612 | 139 820 | 0 | |
| 50106 | 1 549 | 0 | 0 | 1 549 | |
| 50107 | 261 109 | 201 | 211 295 | 50 015 | |
| 50112 | 0 | 757 | 757 | 0 | |
| 504 | 293 | 1 424 | 672 | 1 045 | |
| 50406 | 293 | 1 424 | 672 | 1 045 | |
| 507 | 16 995 | 0 | 7 352 | 9 643 | |
| 50706 | 16 995 | 0 | 7 352 | 9 643 | |
| 509 | 64 | 17 | 22 | 59 | |
| 50905 | 64 | 17 | 22 | 59 | |
| 514 | 50 000 | 451 284 | 398 245 | 103 039 | |
| 51401 | 0 | 49 890 | 49 890 | 0 | |
| 51402 | 0 | 50 887 | 50 887 | 0 | |
| 51403 | 0 | 24 813 | 0 | 24 813 | |
| 51404 | 0 | 38 290 | 38 290 | 0 | |
| 51405 | 0 | 111 345 | 83 119 | 28 226 | |
| 51406 | 0 | 176 059 | 176 059 | 0 | |
| 51407 | 50 000 | 0 | 0 | 50 000 | |
| 515 | 83 611 | 0 | 83 611 | 0 | |
| 51504 | 83 611 | 0 | 83 611 | 0 | |
| 525 | 92 387 | 5 854 | 9 284 | 88 957 | |
| 52502 | 92 387 | 5 854 | 9 284 | 88 957 | |
| 601 | 16 | 0 | 0 | 16 | |
| 60102 | 16 | 0 | 0 | 16 | |
| 602 | 71 | 0 | 0 | 71 | |
| 60202 | 71 | 0 | 0 | 71 | |
| 603 | 9 852 | 10 901 | 9 102 | 11 651 | |
| 60302 | 0 | 9 | 9 | 0 | |
| 60304 | 0 | 209 | 209 | 0 | |
| 60306 | 1 | 0 | 0 | 1 | |
| 60308 | 184 | 585 | 401 | 368 | |
| 60310 | 442 | 997 | 942 | 497 | |
| 60312 | 8 739 | 8 581 | 7 398 | 9 922 | |
| 60314 | 431 | 520 | 143 | 808 | |
| 60323 | 55 | 0 | 0 | 55 | |
| 604 | 29 565 | 63 | 0 | 29 628 | |
| 60401 | 29 565 | 63 | 0 | 29 628 | |
| 607 | 130 | 316 | 62 | 384 | |
| 60701 | 130 | 316 | 62 | 384 | |
| 609 | 3 | 0 | 0 | 3 | |
| 60901 | 3 | 0 | 0 | 3 | |
| 610 | 1 411 | 608 | 240 | 1 779 | |
| 61002 | 79 | 9 | 8 | 80 | |
| 61008 | 1 106 | 447 | 196 | 1 357 | |
| 61009 | 226 | 147 | 31 | 342 | |
| 61010 | 0 | 5 | 5 | 0 | |
| 614 | 12 187 | 46 419 | 46 379 | 12 227 | |
| 61403 | 12 187 | 786 | 746 | 12 227 | |
| 61406 | 0 | 45 633 | 45 633 | 0 | |
| 702 | 0 | 116 678 | 116 678 | 0 | |
| 70201 | 0 | 3 907 | 3 907 | 0 | |
| 70202 | 0 | 18 896 | 18 896 | 0 | |
| 70203 | 0 | 2 906 | 2 906 | 0 | |
| 70204 | 0 | 9 944 | 9 944 | 0 | |
| 70205 | 0 | 45 969 | 45 969 | 0 | |
| 70206 | 0 | 13 010 | 13 010 | 0 | |
| 70208 | 0 | 1 | 1 | 0 | |
| 70209 | 0 | 22 045 | 22 045 | 0 | |
| 705 | 17 514 | 6 974 | 0 | 24 488 | |
| 70501 | 17 514 | 6 974 | 0 | 24 488 | |
| Пассив | |||||
| 102 | 868 837 | 0 | 0 | 868 837 | |
| 10207 | 868 837 | 0 | 0 | 868 837 | |
| 106 | 877 | 0 | 0 | 877 | |
| 10601 | 877 | 0 | 0 | 877 | |
| 107 | 36 142 | 357 | 0 | 35 785 | |
| 10701 | 33 055 | 0 | 0 | 33 055 | |
| 10702 | 3 087 | 357 | 0 | 2 730 | |
| 301 | 4 069 | 115 475 | 185 179 | 73 773 | |
| 30109 | 4 069 | 115 475 | 185 179 | 73 773 | |
| 302 | 0 | 19 474 | 19 474 | 0 | |
| 30232 | 0 | 19 474 | 19 474 | 0 | |
| 304 | 0 | 288 496 | 288 496 | 0 | |
| 30408 | 0 | 288 496 | 288 496 | 0 | |
| 306 | 63 | 260 647 | 262 477 | 1 893 | |
| 30601 | 63 | 235 667 | 237 497 | 1 893 | |
| 30603 | 0 | 24 980 | 24 980 | 0 | |
| 313 | 184 449 | 1 102 385 | 1 136 736 | 218 800 | |
| 31302 | 0 | 514 000 | 624 000 | 110 000 | |
| 31303 | 95 000 | 434 000 | 339 000 | 0 | |
| 31304 | 77 449 | 77 668 | 20 219 | 20 000 | |
| 31305 | 0 | 76 717 | 153 517 | 76 800 | |
| 31307 | 12 000 | 0 | 0 | 12 000 | |
| 314 | 268 330 | 93 394 | 286 952 | 461 888 | |
| 31405 | 0 | 2 096 | 130 096 | 128 000 | |
| 31406 | 0 | 1 520 | 78 320 | 76 800 | |
| 31407 | 6 454 | 127 | 73 | 6 400 | |
| 31409 | 261 876 | 89 651 | 78 463 | 250 688 | |
| 328 | 156 | 404 | 397 | 149 | |
| 32801 | 156 | 404 | 397 | 149 | |
| 405 | 27 383 | 55 545 | 55 371 | 27 209 | |
| 40502 | 22 934 | 35 995 | 35 009 | 21 948 | |
| 40503 | 4 449 | 19 550 | 20 362 | 5 261 | |
| 406 | 587 | 749 | 299 | 137 | |
| 40602 | 551 | 748 | 299 | 102 | |
| 40603 | 36 | 1 | 0 | 35 | |
| 407 | 767 202 | 6 875 263 | 6 731 357 | 623 296 | |
| 40701 | 34 322 | 299 377 | 280 248 | 15 193 | |
| 40702 | 683 977 | 6 536 834 | 6 408 744 | 555 887 | |
| 40703 | 48 903 | 39 052 | 42 365 | 52 216 | |
| 408 | 46 392 | 191 724 | 255 076 | 109 744 | |
| 40802 | 1 063 | 13 005 | 13 684 | 1 742 | |
| 40807 | 1 325 | 14 159 | 14 043 | 1 209 | |
| 40814 | 66 | 0 | 0 | 66 | |
| 40817 | 43 591 | 164 290 | 227 098 | 106 399 | |
| 40820 | 347 | 270 | 251 | 328 | |
| 409 | 62 | 162 802 | 162 830 | 90 | |
| 40905 | 62 | 0 | 28 | 90 | |
| 40911 | 0 | 162 802 | 162 802 | 0 | |
| 420 | 153 100 | 10 000 | 0 | 143 100 | |
| 42002 | 10 000 | 10 000 | 0 | 0 | |
| 42004 | 20 000 | 0 | 0 | 20 000 | |
| 42005 | 41 700 | 0 | 0 | 41 700 | |
| 42006 | 81 400 | 0 | 0 | 81 400 | |
| 421 | 839 041 | 261 741 | 61 236 | 638 536 | |
| 42104 | 6 100 | 0 | 0 | 6 100 | |
| 42105 | 281 200 | 0 | 61 236 | 342 436 | |
| 42106 | 401 741 | 261 741 | 0 | 140 000 | |
| 42107 | 150 000 | 0 | 0 | 150 000 | |
| 422 | 31 000 | 0 | 0 | 31 000 | |
| 42204 | 31 000 | 0 | 0 | 31 000 | |
| 423 | 427 193 | 60 917 | 51 209 | 417 485 | |
| 42301 | 18 114 | 10 295 | 9 121 | 16 940 | |
| 42303 | 21 193 | 5 026 | 3 081 | 19 248 | |
| 42304 | 9 357 | 1 873 | 8 459 | 15 943 | |
| 42305 | 86 023 | 22 903 | 7 947 | 71 067 | |
| 42306 | 286 850 | 19 979 | 22 315 | 289 186 | |
| 42307 | 5 656 | 841 | 286 | 5 101 | |
| 426 | 1 170 | 6 | 59 | 1 223 | |
| 42601 | 17 | 0 | 0 | 17 | |
| 42603 | 0 | 0 | 50 | 50 | |
| 42605 | 1 153 | 6 | 9 | 1 156 | |
| 437 | 0 | 56 031 | 56 031 | 0 | |
| 43701 | 0 | 56 031 | 56 031 | 0 | |
| 438 | 0 | 14 385 | 14 385 | 0 | |
| 43801 | 0 | 14 385 | 14 385 | 0 | |
| 440 | 516 324 | 10 132 | 5 806 | 511 998 | |
| 44006 | 516 324 | 10 132 | 5 806 | 511 998 | |
| 451 | 9 | 0 | 0 | 9 | |
| 45115 | 9 | 0 | 0 | 9 | |
| 452 | 27 159 | 8 428 | 11 091 | 29 822 | |
| 45215 | 27 159 | 8 428 | 11 091 | 29 822 | |
| 455 | 1 086 | 431 | 665 | 1 320 | |
| 45515 | 1 086 | 431 | 665 | 1 320 | |
| 457 | 8 | 0 | 0 | 8 | |
| 45715 | 8 | 0 | 0 | 8 | |
| 458 | 45 960 | 0 | 0 | 45 960 | |
| 45818 | 45 960 | 0 | 0 | 45 960 | |
| 474 | 64 646 | 19 422 416 | 19 401 683 | 43 913 | |
| 47403 | 0 | 17 548 789 | 17 548 789 | 0 | |
| 47407 | 7 524 | 1 827 611 | 1 820 087 | 0 | |
| 47411 | 13 421 | 2 312 | 2 503 | 13 612 | |
| 47416 | 6 333 | 20 884 | 15 442 | 891 | |
| 47425 | 1 437 | 2 604 | 2 554 | 1 387 | |
| 47426 | 35 931 | 20 216 | 12 308 | 28 023 | |
| 475 | 5 573 | 4 384 | 1 347 | 2 536 | |
| 47501 | 5 573 | 4 384 | 1 347 | 2 536 | |
| 501 | 0 | 1 926 | 1 926 | 0 | |
| 50111 | 0 | 1 926 | 1 926 | 0 | |
| 504 | 0 | 20 580 | 20 580 | 0 | |
| 50405 | 0 | 20 580 | 20 580 | 0 | |
| 521 | 25 000 | 0 | 0 | 25 000 | |
| 52104 | 7 000 | 0 | 0 | 7 000 | |
| 52105 | 18 000 | 0 | 0 | 18 000 | |
| 523 | 992 546 | 190 069 | 77 863 | 880 340 | |
| 52301 | 6 454 | 127 | 73 | 6 400 | |
| 52303 | 20 136 | 20 136 | 0 | 0 | |
| 52304 | 93 077 | 61 777 | 14 209 | 45 509 | |
| 52305 | 330 710 | 32 222 | 61 699 | 360 187 | |
| 52306 | 541 691 | 75 807 | 1 882 | 467 766 | |
| 52307 | 478 | 0 | 0 | 478 | |
| 524 | 31 378 | 93 489 | 93 489 | 31 378 | |
| 52406 | 31 378 | 93 489 | 93 489 | 31 378 | |
| 525 | 51 | 0 | 222 | 273 | |
| 52501 | 51 | 0 | 222 | 273 | |
| 602 | 16 | 0 | 0 | 16 | |
| 60206 | 16 | 0 | 0 | 16 | |
| 603 | 9 096 | 23 852 | 22 912 | 8 156 | |
| 60301 | 1 834 | 9 677 | 9 066 | 1 223 | |
| 60303 | 1 702 | 1 702 | 1 311 | 1 311 | |
| 60305 | 2 724 | 11 170 | 11 240 | 2 794 | |
| 60307 | 24 | 31 | 25 | 18 | |
| 60309 | 0 | 534 | 534 | 0 | |
| 60320 | 2 770 | 2 | 0 | 2 768 | |
| 60322 | 0 | 736 | 736 | 0 | |
| 60324 | 42 | 0 | 0 | 42 | |
| 606 | 17 435 | 0 | 297 | 17 732 | |
| 60601 | 17 435 | 0 | 297 | 17 732 | |
| 609 | 3 | 0 | 0 | 3 | |
| 60903 | 3 | 0 | 0 | 3 | |
| 612 | 0 | 360 881 | 360 881 | 0 | |
| 61203 | 0 | 360 881 | 360 881 | 0 | |
| 613 | 229 | 47 411 | 47 397 | 215 | |
| 61304 | 229 | 56 | 42 | 215 | |
| 61306 | 0 | 47 355 | 47 355 | 0 | |
| 701 | 0 | 134 703 | 134 703 | 0 | |
| 70101 | 0 | 45 123 | 45 123 | 0 | |
| 70102 | 0 | 24 232 | 24 232 | 0 | |
| 70103 | 0 | 48 474 | 48 474 | 0 | |
| 70104 | 0 | 152 | 152 | 0 | |
| 70106 | 0 | 5 | 5 | 0 | |
| 70107 | 0 | 16 717 | 16 717 | 0 | |
| 703 | 77 836 | 116 626 | 134 691 | 95 901 | |
| 70301 | 77 836 | 116 626 | 134 691 | 95 901 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 139 368 | 186 656 | 186 656 | 139 368 | |
| 90701 | 6 | 0 | 0 | 6 | |
| 90704 | 0 | 186 656 | 186 656 | 0 | |
| 90705 | 139 362 | 0 | 0 | 139 362 | |
| 908 | 426 818 | 171 756 | 16 863 | 581 711 | |
| 90803 | 426 818 | 171 756 | 16 863 | 581 711 | |
| 909 | 308 132 | 1 953 | 45 953 | 264 132 | |
| 90901 | 368 | 1 770 | 1 873 | 265 | |
| 90902 | 277 764 | 183 | 14 080 | 263 867 | |
| 90907 | 30 000 | 0 | 30 000 | 0 | |
| 912 | 49 126 | 553 | 964 | 48 715 | |
| 91202 | 6 | 0 | 0 | 6 | |
| 91203 | 2 | 0 | 0 | 2 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 91219 | 49 117 | 553 | 964 | 48 706 | |
| 913 | 7 288 072 | 2 303 154 | 746 378 | 8 844 848 | |
| 91303 | 320 067 | 615 889 | 476 153 | 459 803 | |
| 91305 | 4 289 047 | 1 152 262 | 209 648 | 5 231 661 | |
| 91307 | 2 678 958 | 535 003 | 60 577 | 3 153 384 | |
| 915 | 21 315 | 3 289 | 0 | 24 604 | |
| 91503 | 20 529 | 3 289 | 0 | 23 818 | |
| 91504 | 786 | 0 | 0 | 786 | |
| 916 | 65 965 | 7 307 | 658 | 72 614 | |
| 91604 | 65 965 | 7 307 | 658 | 72 614 | |
| 917 | 6 643 | 0 | 0 | 6 643 | |
| 91704 | 6 643 | 0 | 0 | 6 643 | |
| 918 | 9 512 | 0 | 0 | 9 512 | |
| 91801 | 32 | 0 | 0 | 32 | |
| 91802 | 8 620 | 0 | 0 | 8 620 | |
| 91803 | 860 | 0 | 0 | 860 | |
| 999 | 427 045 | 1 078 622 | 1 049 581 | 456 086 | |
| 99998 | 427 045 | 1 078 622 | 1 049 581 | 456 086 | |
| Пассив | |||||
| 910 | 0 | 3 981 | 3 981 | 0 | |
| 91004 | 0 | 3 981 | 3 981 | 0 | |
| 913 | 316 520 | 1 039 937 | 1 062 176 | 338 759 | |
| 91302 | 71 895 | 34 232 | 5 017 | 42 680 | |
| 91309 | 244 625 | 1 005 705 | 1 057 159 | 296 079 | |
| 914 | 110 525 | 5 662 | 12 464 | 117 327 | |
| 91404 | 110 525 | 5 662 | 12 464 | 117 327 | |
| 999 | 8 314 951 | 997 472 | 2 674 668 | 9 992 147 | |
| 99999 | 8 314 951 | 997 472 | 2 674 668 | 9 992 147 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 297 248 | 8 077 586 | 8 065 075 | 309 759 | |
| 93001 | 297 248 | 8 077 586 | 8 065 075 | 309 759 | |
| 935 | 105 837 | 761 973 | 719 494 | 148 316 | |
| 93501 | 0 | 253 667 | 253 667 | 0 | |
| 93502 | 45 211 | 253 889 | 253 667 | 45 433 | |
| 93503 | 60 626 | 254 417 | 212 160 | 102 883 | |
| 936 | 0 | 362 746 | 290 175 | 72 571 | |
| 93601 | 0 | 72 498 | 72 498 | 0 | |
| 93602 | 0 | 145 095 | 72 524 | 72 571 | |
| 93603 | 0 | 145 153 | 145 153 | 0 | |
| 938 | 0 | 12 133 | 12 133 | 0 | |
| 93801 | 0 | 12 133 | 12 133 | 0 | |
| 940 | 0 | 4 044 | 4 044 | 0 | |
| 94001 | 0 | 4 044 | 4 044 | 0 | |
| Пассив | |||||
| 960 | 296 948 | 8 052 968 | 8 065 770 | 309 750 | |
| 96001 | 296 948 | 8 052 968 | 8 065 770 | 309 750 | |
| 963 | 105 837 | 719 494 | 761 973 | 148 316 | |
| 96301 | 0 | 253 667 | 253 667 | 0 | |
| 96302 | 45 211 | 253 667 | 253 889 | 45 433 | |
| 96303 | 60 626 | 212 160 | 254 417 | 102 883 | |
| 966 | 0 | 274 743 | 343 755 | 69 012 | |
| 96601 | 0 | 68 577 | 68 577 | 0 | |
| 96602 | 0 | 68 577 | 137 589 | 69 012 | |
| 96603 | 0 | 137 589 | 137 589 | 0 | |
| 968 | 300 | 12 065 | 11 774 | 9 | |
| 96801 | 300 | 12 065 | 11 774 | 9 | |
| 970 | 0 | 4 162 | 7 721 | 3 559 | |
| 97001 | 0 | 4 162 | 7 721 | 3 559 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 42 809 779 | 504 460 | 734 614 | 42 579 625 | |
| 98000 | 71 | 74 | 56 | 89 | |
| 98010 | 42 809 708 | 504 386 | 734 558 | 42 579 536 | |
| Пассив | |||||
| 980 | 42 809 779 | 1 728 419 | 1 498 265 | 42 579 625 | |
| 98040 | 42 184 229 | 514 434 | 212 393 | 41 882 188 | |
| 98050 | 446 133 | 341 786 | 280 133 | 384 480 | |
| 98053 | 0 | 770 694 | 770 694 | 0 | |
| 98055 | 42 523 | 101 505 | 104 485 | 45 503 | |
| 98060 | 37 661 | 0 | 0 | 37 661 | |
| 98070 | 99 233 | 0 | 130 560 | 229 793 | |