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- 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 01.02.2012 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2012) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2012) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 55 435 | 3 974 | 22 915 | 36 494 |  |
| 10605 | 55 435 | 3 974 | 22 915 | 36 494 | |
| 202 | 285 027 | 972 343 | 1 021 512 | 235 858 | |
| 20202 | 283 197 | 586 484 | 635 111 | 234 570 | |
| 20208 | 1 830 | 4 075 | 4 617 | 1 288 | |
| 20209 | 0 | 381 784 | 381 784 | 0 | |
| 301 | 1 520 309 | 7 658 103 | 7 519 399 | 1 659 013 | |
| 30102 | 152 744 | 5 312 573 | 5 134 392 | 330 925 | |
| 30110 | 48 096 | 385 963 | 403 851 | 30 208 | |
| 30114 | 1 319 469 | 1 959 567 | 1 981 156 | 1 297 880 | |
| 302 | 166 662 | 39 868 | 39 549 | 166 981 | |
| 30202 | 79 934 | 0 | 5 243 | 74 691 | |
| 30204 | 86 717 | 5 504 | 0 | 92 221 | |
| 30221 | 0 | 12 000 | 12 000 | 0 | |
| 30233 | 11 | 22 364 | 22 306 | 69 | |
| 303 | 748 624 | 158 131 | 170 875 | 735 880 | |
| 30302 | 0 | 43 046 | 43 046 | 0 | |
| 30306 | 748 624 | 115 085 | 127 829 | 735 880 | |
| 304 | 1 124 | 1 312 534 | 1 313 581 | 77 | |
| 30402 | 1 124 | 615 793 | 616 840 | 77 | |
| 30404 | 0 | 565 850 | 565 850 | 0 | |
| 30409 | 0 | 130 891 | 130 891 | 0 | |
| 306 | 931 | 586 527 | 586 533 | 925 | |
| 30602 | 931 | 586 527 | 586 533 | 925 | |
| 320 | 0 | 975 000 | 975 000 | 0 | |
| 32002 | 0 | 670 000 | 670 000 | 0 | |
| 32003 | 0 | 305 000 | 305 000 | 0 | |
| 322 | 231 335 | 1 365 | 7 603 | 225 097 | |
| 32201 | 231 335 | 1 365 | 7 603 | 225 097 | |
| 450 | 6 000 | 0 | 0 | 6 000 | |
| 45006 | 6 000 | 0 | 0 | 6 000 | |
| 452 | 3 114 406 | 218 579 | 332 962 | 3 000 023 | |
| 45204 | 17 741 | 3 750 | 18 089 | 3 402 | |
| 45205 | 157 371 | 1 402 | 52 130 | 106 643 | |
| 45206 | 730 250 | 41 934 | 59 859 | 712 325 | |
| 45207 | 1 268 033 | 81 165 | 181 788 | 1 167 410 | |
| 45208 | 941 011 | 90 328 | 21 096 | 1 010 243 | |
| 454 | 179 363 | 5 100 | 39 379 | 145 084 | |
| 45404 | 0 | 5 000 | 0 | 5 000 | |
| 45405 | 0 | 100 | 100 | 0 | |
| 45406 | 90 896 | 0 | 38 550 | 52 346 | |
| 45407 | 88 467 | 0 | 729 | 87 738 | |
| 455 | 1 140 315 | 78 022 | 47 889 | 1 170 448 | |
| 45502 | 250 | 0 | 250 | 0 | |
| 45503 | 100 | 0 | 100 | 0 | |
| 45504 | 75 | 0 | 25 | 50 | |
| 45505 | 685 447 | 56 014 | 19 372 | 722 089 | |
| 45506 | 354 279 | 5 307 | 20 595 | 338 991 | |
| 45507 | 95 807 | 12 742 | 4 348 | 104 201 | |
| 45509 | 4 357 | 3 959 | 3 199 | 5 117 | |
| 457 | 132 | 12 | 12 | 132 | |
| 45708 | 132 | 12 | 12 | 132 | |
| 458 | 186 673 | 2 363 | 1 096 | 187 940 | |
| 45812 | 122 749 | 1 344 | 150 | 123 943 | |
| 45815 | 40 690 | 1 019 | 946 | 40 763 | |
| 45817 | 23 234 | 0 | 0 | 23 234 | |
| 459 | 10 530 | 26 873 | 304 | 37 099 | |
| 45912 | 7 434 | 26 346 | 0 | 33 780 | |
| 45915 | 3 096 | 527 | 304 | 3 319 | |
| 470 | 228 034 | 508 362 | 455 326 | 281 070 | |
| 47002 | 228 034 | 508 362 | 455 326 | 281 070 | |
| 471 | 3 | 0 | 0 | 3 | |
| 47101 | 3 | 0 | 0 | 3 | |
| 474 | 132 673 | 29 136 214 | 29 186 276 | 82 611 | |
| 47404 | 58 763 | 15 379 384 | 15 403 579 | 34 568 | |
| 47408 | 0 | 13 661 948 | 13 661 948 | 0 | |
| 47423 | 6 557 | 44 063 | 44 147 | 6 473 | |
| 47427 | 67 353 | 50 819 | 76 602 | 41 570 | |
| 502 | 1 712 626 | 344 806 | 560 467 | 1 496 965 | |
| 50205 | 126 106 | 816 | 0 | 126 922 | |
| 50207 | 620 946 | 149 293 | 195 132 | 575 107 | |
| 50208 | 343 260 | 103 610 | 182 796 | 264 074 | |
| 50211 | 620 273 | 87 921 | 179 743 | 528 451 | |
| 50221 | 2 041 | 3 166 | 2 796 | 2 411 | |
| 503 | 20 280 | 173 | 720 | 19 733 | |
| 50308 | 20 280 | 173 | 720 | 19 733 | |
| 505 | 80 834 | 0 | 0 | 80 834 | |
| 50505 | 80 834 | 0 | 0 | 80 834 | |
| 506 | 251 122 | 44 206 | 102 927 | 192 401 | |
| 50605 | 19 443 | 0 | 0 | 19 443 | |
| 50606 | 139 311 | 20 628 | 60 160 | 99 779 | |
| 50621 | 92 368 | 23 578 | 42 767 | 73 179 | |
| 514 | 107 648 | 658 | 32 195 | 76 111 | |
| 51403 | 75 508 | 603 | 0 | 76 111 | |
| 51405 | 32 140 | 55 | 32 195 | 0 | |
| 515 | 23 612 | 1 844 | 4 476 | 20 980 | |
| 51501 | 0 | 1 739 | 1 739 | 0 | |
| 51503 | 1 952 | 6 | 1 005 | 953 | |
| 51505 | 3 474 | 9 | 1 732 | 1 751 | |
| 51506 | 14 092 | 90 | 0 | 14 182 | |
| 51508 | 4 094 | 0 | 0 | 4 094 | |
| 525 | 47 646 | 1 774 | 5 169 | 44 251 | |
| 52503 | 47 646 | 1 774 | 5 169 | 44 251 | |
| 526 | 0 | 4 514 | 4 514 | 0 | |
| 52601 | 0 | 4 514 | 4 514 | 0 | |
| 603 | 11 375 | 12 806 | 8 878 | 15 303 | |
| 60302 | 3 246 | 3 | 1 | 3 248 | |
| 60306 | 4 | 2 259 | 31 | 2 232 | |
| 60308 | 8 | 338 | 287 | 59 | |
| 60310 | 16 | 469 | 0 | 485 | |
| 60312 | 5 379 | 9 224 | 8 012 | 6 591 | |
| 60314 | 22 | 486 | 500 | 8 | |
| 60323 | 2 700 | 27 | 47 | 2 680 | |
| 604 | 43 750 | 377 | 350 | 43 777 | |
| 60401 | 43 750 | 377 | 350 | 43 777 | |
| 607 | 250 277 | 383 | 250 398 | 262 | |
| 60701 | 250 277 | 383 | 250 398 | 262 | |
| 609 | 93 | 0 | 0 | 93 | |
| 60901 | 93 | 0 | 0 | 93 | |
| 610 | 712 | 376 751 | 313 | 377 150 | |
| 61002 | 0 | 5 | 5 | 0 | |
| 61008 | 693 | 164 | 125 | 732 | |
| 61009 | 19 | 164 | 183 | 0 | |
| 61011 | 0 | 376 418 | 0 | 376 418 | |
| 612 | 0 | 604 780 | 604 780 | 0 | |
| 61209 | 0 | 350 | 350 | 0 | |
| 61210 | 0 | 604 430 | 604 430 | 0 | |
| 614 | 7 507 | 467 | 364 | 7 610 | |
| 61403 | 7 507 | 467 | 364 | 7 610 | |
| 706 | 5 625 796 | 554 345 | 5 694 152 | 485 989 | |
| 70606 | 1 659 301 | 136 597 | 1 699 240 | 96 658 | |
| 70607 | 16 290 | 43 907 | 40 569 | 19 628 | |
| 70608 | 3 938 438 | 328 807 | 3 938 438 | 328 807 | |
| 70610 | 444 | 0 | 444 | 0 | |
| 70611 | 11 323 | 0 | 11 323 | 0 | |
| 70614 | 0 | 45 034 | 4 138 | 40 896 | |
| 707 | 0 | 5 626 713 | 363 | 5 626 350 | |
| 70706 | 0 | 1 660 217 | 363 | 1 659 854 | |
| 70707 | 0 | 16 290 | 0 | 16 290 | |
| 70708 | 0 | 3 938 439 | 0 | 3 938 439 | |
| 70710 | 0 | 444 | 0 | 444 | |
| 70711 | 0 | 11 323 | 0 | 11 323 | |
| Пассив | |||||
| 102 | 375 000 | 0 | 0 | 375 000 | |
| 10207 | 375 000 | 0 | 0 | 375 000 | |
| 106 | 2 041 | 2 796 | 3 166 | 2 411 | |
| 10603 | 2 041 | 2 796 | 3 166 | 2 411 | |
| 107 | 103 549 | 0 | 0 | 103 549 | |
| 10701 | 103 549 | 0 | 0 | 103 549 | |
| 302 | 0 | 33 139 | 33 139 | 0 | |
| 30220 | 0 | 62 | 62 | 0 | |
| 30232 | 0 | 33 077 | 33 077 | 0 | |
| 303 | 748 624 | 170 875 | 158 131 | 735 880 | |
| 30301 | 0 | 43 046 | 43 046 | 0 | |
| 30305 | 748 624 | 127 829 | 115 085 | 735 880 | |
| 304 | 0 | 327 114 | 327 114 | 0 | |
| 30408 | 0 | 327 114 | 327 114 | 0 | |
| 306 | 5 | 200 | 201 | 6 | |
| 30601 | 5 | 200 | 201 | 6 | |
| 313 | 8 500 | 335 000 | 344 980 | 18 480 | |
| 31302 | 0 | 185 000 | 185 000 | 0 | |
| 31303 | 0 | 150 000 | 150 000 | 0 | |
| 31309 | 8 500 | 0 | 9 980 | 18 480 | |
| 405 | 527 | 65 | 873 | 1 335 | |
| 40502 | 29 | 0 | 0 | 29 | |
| 40503 | 498 | 65 | 873 | 1 306 | |
| 406 | 179 | 105 | 446 | 520 | |
| 40603 | 179 | 105 | 446 | 520 | |
| 407 | 2 166 614 | 9 960 051 | 8 987 227 | 1 193 790 | |
| 40701 | 221 | 1 | 37 | 257 | |
| 40702 | 2 132 640 | 9 944 451 | 8 976 568 | 1 164 757 | |
| 40703 | 33 753 | 15 599 | 10 622 | 28 776 | |
| 408 | 162 973 | 609 446 | 567 059 | 120 586 | |
| 40802 | 20 316 | 115 795 | 112 638 | 17 159 | |
| 40807 | 8 060 | 2 414 | 95 | 5 741 | |
| 40814 | 3 | 0 | 0 | 3 | |
| 40817 | 134 031 | 489 451 | 452 619 | 97 199 | |
| 40820 | 563 | 1 786 | 1 707 | 484 | |
| 409 | 1 539 | 44 262 | 43 227 | 504 | |
| 40905 | 24 | 2 302 | 2 302 | 24 | |
| 40909 | 3 | 195 | 195 | 3 | |
| 40910 | 0 | 213 | 213 | 0 | |
| 40911 | 1 512 | 31 876 | 30 841 | 477 | |
| 40912 | 0 | 5 986 | 5 986 | 0 | |
| 40913 | 0 | 3 690 | 3 690 | 0 | |
| 420 | 2 000 | 0 | 0 | 2 000 | |
| 42005 | 2 000 | 0 | 0 | 2 000 | |
| 421 | 414 066 | 2 241 847 | 3 061 028 | 1 233 247 | |
| 42103 | 31 049 | 31 049 | 25 000 | 25 000 | |
| 42104 | 172 261 | 2 188 414 | 2 531 364 | 515 211 | |
| 42105 | 80 756 | 22 384 | 502 664 | 561 036 | |
| 42106 | 30 000 | 0 | 2 000 | 32 000 | |
| 42107 | 100 000 | 0 | 0 | 100 000 | |
| 422 | 500 | 0 | 0 | 500 | |
| 42203 | 500 | 0 | 0 | 500 | |
| 423 | 4 981 292 | 537 006 | 518 769 | 4 963 055 | |
| 42301 | 1 388 | 6 597 | 9 447 | 4 238 | |
| 42302 | 2 851 | 4 140 | 6 447 | 5 158 | |
| 42303 | 26 456 | 7 428 | 9 486 | 28 514 | |
| 42304 | 92 782 | 15 397 | 12 896 | 90 281 | |
| 42305 | 2 483 248 | 310 464 | 238 451 | 2 411 235 | |
| 42306 | 2 362 881 | 191 436 | 241 523 | 2 412 968 | |
| 42307 | 11 506 | 1 544 | 516 | 10 478 | |
| 42309 | 180 | 0 | 3 | 183 | |
| 426 | 38 677 | 3 981 | 2 479 | 37 175 | |
| 42601 | 1 | 0 | 0 | 1 | |
| 42602 | 0 | 83 | 83 | 0 | |
| 42604 | 1 508 | 568 | 15 | 955 | |
| 42605 | 5 194 | 813 | 135 | 4 516 | |
| 42606 | 31 971 | 2 517 | 2 246 | 31 700 | |
| 42609 | 3 | 0 | 0 | 3 | |
| 438 | 3 | 0 | 0 | 3 | |
| 43801 | 3 | 0 | 0 | 3 | |
| 440 | 260 788 | 18 080 | 3 246 | 245 954 | |
| 44007 | 260 788 | 18 080 | 3 246 | 245 954 | |
| 450 | 60 | 0 | 0 | 60 | |
| 45015 | 60 | 0 | 0 | 60 | |
| 452 | 199 770 | 8 537 | 881 | 192 114 | |
| 45215 | 199 770 | 8 537 | 881 | 192 114 | |
| 454 | 1 470 | 392 | 50 | 1 128 | |
| 45415 | 1 470 | 392 | 50 | 1 128 | |
| 455 | 52 110 | 2 152 | 263 | 50 221 | |
| 45515 | 52 110 | 2 152 | 263 | 50 221 | |
| 457 | 28 | 0 | 0 | 28 | |
| 45715 | 28 | 0 | 0 | 28 | |
| 458 | 138 650 | 646 | 13 975 | 151 979 | |
| 45818 | 138 650 | 646 | 13 975 | 151 979 | |
| 459 | 8 944 | 114 | 25 828 | 34 658 | |
| 45918 | 8 944 | 114 | 25 828 | 34 658 | |
| 474 | 202 852 | 16 951 233 | 16 927 536 | 179 155 | |
| 47403 | 0 | 138 635 | 138 635 | 0 | |
| 47405 | 2 | 2 996 974 | 2 996 972 | 0 | |
| 47407 | 0 | 13 691 167 | 13 691 167 | 0 | |
| 47411 | 150 056 | 33 075 | 38 289 | 155 270 | |
| 47416 | 3 525 | 7 706 | 8 366 | 4 185 | |
| 47422 | 5 086 | 49 262 | 44 654 | 478 | |
| 47425 | 36 651 | 28 035 | 3 437 | 12 053 | |
| 47426 | 7 532 | 6 379 | 6 016 | 7 169 | |
| 502 | 55 435 | 22 915 | 3 974 | 36 494 | |
| 50220 | 55 435 | 22 915 | 3 974 | 36 494 | |
| 503 | 19 560 | 0 | 0 | 19 560 | |
| 50319 | 19 560 | 0 | 0 | 19 560 | |
| 504 | 886 | 720 | 173 | 339 | |
| 50407 | 720 | 720 | 173 | 173 | |
| 50408 | 166 | 0 | 0 | 166 | |
| 505 | 80 834 | 0 | 0 | 80 834 | |
| 50507 | 80 834 | 0 | 0 | 80 834 | |
| 506 | 18 097 | 15 501 | 1 139 | 3 735 | |
| 50620 | 18 097 | 15 501 | 1 139 | 3 735 | |
| 515 | 4 104 | 17 | 1 | 4 088 | |
| 51510 | 4 104 | 17 | 1 | 4 088 | |
| 523 | 450 450 | 30 904 | 67 656 | 487 202 | |
| 52301 | 1 500 | 0 | 0 | 1 500 | |
| 52303 | 50 520 | 520 | 65 000 | 115 000 | |
| 52304 | 37 921 | 7 175 | 0 | 30 746 | |
| 52305 | 103 689 | 0 | 0 | 103 689 | |
| 52306 | 231 235 | 23 209 | 2 656 | 210 682 | |
| 52307 | 25 585 | 0 | 0 | 25 585 | |
| 524 | 406 | 8 413 | 8 933 | 926 | |
| 52406 | 406 | 8 413 | 8 933 | 926 | |
| 526 | 0 | 45 034 | 45 410 | 376 | |
| 52602 | 0 | 45 034 | 45 410 | 376 | |
| 603 | 4 174 | 5 989 | 5 504 | 3 689 | |
| 60301 | 1 415 | 695 | 151 | 871 | |
| 60305 | 24 | 324 | 324 | 24 | |
| 60307 | 0 | 5 | 5 | 0 | |
| 60309 | 0 | 0 | 114 | 114 | |
| 60311 | 67 | 122 | 55 | 0 | |
| 60322 | 3 | 4 840 | 4 840 | 3 | |
| 60324 | 2 665 | 3 | 15 | 2 677 | |
| 606 | 14 183 | 350 | 621 | 14 454 | |
| 60601 | 14 183 | 350 | 621 | 14 454 | |
| 609 | 15 | 0 | 1 | 16 | |
| 60903 | 15 | 0 | 1 | 16 | |
| 613 | 3 930 | 3 743 | 8 | 195 | |
| 61304 | 3 930 | 3 743 | 8 | 195 | |
| 706 | 5 668 019 | 5 700 950 | 528 209 | 495 278 | |
| 70601 | 1 713 107 | 1 717 621 | 132 668 | 128 154 | |
| 70602 | 82 759 | 107 038 | 39 079 | 14 800 | |
| 70603 | 3 871 709 | 3 871 709 | 352 324 | 352 324 | |
| 70605 | 444 | 444 | 0 | 0 | |
| 70613 | 0 | 4 138 | 4 138 | 0 | |
| 707 | 0 | 0 | 5 668 020 | 5 668 020 | |
| 70701 | 0 | 0 | 1 713 107 | 1 713 107 | |
| 70702 | 0 | 0 | 82 759 | 82 759 | |
| 70703 | 0 | 0 | 3 871 710 | 3 871 710 | |
| 70705 | 0 | 0 | 444 | 444 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 5 224 | 15 000 | 0 | 20 224 | |
| 90803 | 5 224 | 15 000 | 0 | 20 224 | |
| 909 | 337 639 | 3 691 | 4 671 | 336 659 | |
| 90901 | 179 383 | 3 016 | 2 201 | 180 198 | |
| 90902 | 158 256 | 675 | 2 470 | 156 461 | |
| 912 | 4 191 | 0 | 1 036 | 3 155 | |
| 91202 | 4 190 | 0 | 1 036 | 3 154 | |
| 91203 | 1 | 0 | 0 | 1 | |
| 914 | 5 140 511 | 716 462 | 382 174 | 5 474 799 | |
| 91411 | 32 139 | 0 | 32 139 | 0 | |
| 91414 | 5 108 372 | 716 462 | 350 035 | 5 474 799 | |
| 915 | 247 | 0 | 1 | 246 | |
| 91501 | 109 | 0 | 1 | 108 | |
| 91502 | 138 | 0 | 0 | 138 | |
| 916 | 80 102 | 4 399 | 2 005 | 82 496 | |
| 91604 | 80 102 | 4 399 | 2 005 | 82 496 | |
| 999 | 4 562 044 | 782 382 | 897 687 | 4 446 739 | |
| 99998 | 4 562 044 | 782 382 | 897 687 | 4 446 739 | |
| Пассив | |||||
| 910 | 0 | 261 | 261 | 0 | |
| 91004 | 0 | 261 | 261 | 0 | |
| 913 | 4 511 786 | 897 427 | 782 122 | 4 396 481 | |
| 91311 | 326 032 | 15 475 | 2 486 | 313 043 | |
| 91312 | 3 513 451 | 147 804 | 37 016 | 3 402 663 | |
| 91314 | 135 166 | 279 875 | 298 896 | 154 187 | |
| 91315 | 256 849 | 94 037 | 11 984 | 174 796 | |
| 91316 | 49 808 | 192 157 | 220 193 | 77 844 | |
| 91317 | 230 480 | 168 079 | 211 547 | 273 948 | |
| 915 | 50 258 | 0 | 0 | 50 258 | |
| 91507 | 49 926 | 0 | 0 | 49 926 | |
| 91508 | 332 | 0 | 0 | 332 | |
| 999 | 5 567 915 | 388 621 | 738 286 | 5 917 580 | |
| 99999 | 5 567 915 | 388 621 | 738 286 | 5 917 580 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 160 981 | 4 901 154 | 4 811 265 | 250 870 | |
| 93001 | 160 981 | 4 901 154 | 4 811 265 | 250 870 | |
| 933 | 392 792 | 2 446 911 | 2 839 703 | 0 | |
| 93301 | 321 961 | 1 182 316 | 1 504 277 | 0 | |
| 93302 | 70 831 | 1 111 459 | 1 182 290 | 0 | |
| 93306 | 0 | 75 860 | 75 860 | 0 | |
| 93307 | 0 | 77 276 | 77 276 | 0 | |
| 935 | 0 | 154 103 | 154 103 | 0 | |
| 93501 | 0 | 61 939 | 61 939 | 0 | |
| 93502 | 0 | 62 708 | 62 708 | 0 | |
| 93506 | 0 | 14 637 | 14 637 | 0 | |
| 93507 | 0 | 14 819 | 14 819 | 0 | |
| 938 | 0 | 25 975 | 25 374 | 601 | |
| 93801 | 0 | 25 975 | 25 374 | 601 | |
| Пассив | |||||
| 960 | 161 093 | 4 794 514 | 4 884 892 | 251 471 | |
| 96001 | 161 093 | 4 794 514 | 4 884 892 | 251 471 | |
| 963 | 387 627 | 2 709 088 | 2 321 461 | 0 | |
| 96301 | 317 535 | 1 498 199 | 1 180 664 | 0 | |
| 96302 | 70 092 | 1 181 433 | 1 111 341 | 0 | |
| 96306 | 0 | 14 637 | 14 637 | 0 | |
| 96307 | 0 | 14 819 | 14 819 | 0 | |
| 965 | 0 | 271 371 | 271 371 | 0 | |
| 96501 | 0 | 58 920 | 58 920 | 0 | |
| 96502 | 0 | 59 315 | 59 315 | 0 | |
| 96506 | 0 | 75 860 | 75 860 | 0 | |
| 96507 | 0 | 77 276 | 77 276 | 0 | |
| 968 | 5 053 | 47 620 | 42 567 | 0 | |
| 96801 | 5 053 | 47 620 | 42 567 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 479 910 833 | 933 669 183 | 936 321 011 | 477 259 005 | |
| 98000 | 67 | 2 | 23 | 46 | |
| 98010 | 479 910 765 | 933 669 180 | 936 320 987 | 477 258 958 | |
| 98020 | 1 | 1 | 1 | 1 | |
| Пассив | |||||
| 980 | 479 910 833 | 936 323 461 | 933 671 633 | 477 259 005 | |
| 98040 | 55 | 1 225 | 1 226 | 56 | |
| 98050 | 479 795 743 | 936 319 777 | 933 667 956 | 477 143 922 | |
| 98053 | 0 | 2 451 | 2 451 | 0 | |
| 98070 | 115 035 | 8 | 0 | 115 027 | |