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- Графики показателей
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Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.11.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.10.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.11.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 85 250 | 1 641 309 | 1 652 040 | 74 519 |  |
| 20202 | 59 759 | 1 158 803 | 1 173 873 | 44 689 | |
| 20207 | 594 | 13 627 | 13 586 | 635 | |
| 20208 | 24 672 | 275 994 | 272 817 | 27 849 | |
| 20209 | 225 | 192 885 | 191 764 | 1 346 | |
| 301 | 257 616 | 3 314 065 | 3 286 455 | 285 226 | |
| 30102 | 89 419 | 2 018 299 | 2 030 967 | 76 751 | |
| 30110 | 168 197 | 1 295 766 | 1 255 488 | 208 475 | |
| 302 | 111 423 | 723 876 | 750 410 | 84 889 | |
| 30202 | 78 222 | 143 | 0 | 78 365 | |
| 30204 | 1 554 | 50 | 0 | 1 604 | |
| 30210 | 0 | 3 000 | 3 000 | 0 | |
| 30213 | 2 777 | 102 286 | 103 065 | 1 998 | |
| 30221 | 20 000 | 515 497 | 534 597 | 900 | |
| 30233 | 8 870 | 102 900 | 109 748 | 2 022 | |
| 306 | 324 | 239 071 | 238 978 | 417 | |
| 30602 | 324 | 239 071 | 238 978 | 417 | |
| 320 | 352 535 | 480 075 | 449 051 | 383 559 | |
| 32002 | 0 | 200 000 | 200 000 | 0 | |
| 32003 | 59 000 | 50 000 | 109 000 | 0 | |
| 32004 | 0 | 200 000 | 50 000 | 150 000 | |
| 32005 | 90 000 | 30 000 | 90 000 | 30 000 | |
| 32007 | 83 535 | 75 | 51 | 83 559 | |
| 32008 | 120 000 | 0 | 0 | 120 000 | |
| 322 | 30 000 | 0 | 0 | 30 000 | |
| 32207 | 30 000 | 0 | 0 | 30 000 | |
| 323 | 623 | 10 | 15 | 618 | |
| 32308 | 623 | 10 | 15 | 618 | |
| 328 | 1 707 | 1 742 | 1 707 | 1 742 | |
| 32802 | 1 707 | 1 742 | 1 707 | 1 742 | |
| 449 | 73 457 | 37 388 | 38 856 | 71 989 | |
| 44901 | 14 957 | 37 388 | 37 356 | 14 989 | |
| 44906 | 58 500 | 0 | 1 500 | 57 000 | |
| 451 | 47 901 | 40 320 | 39 293 | 48 928 | |
| 45101 | 24 786 | 11 880 | 7 738 | 28 928 | |
| 45103 | 615 | 28 440 | 29 055 | 0 | |
| 45104 | 20 000 | 0 | 0 | 20 000 | |
| 45106 | 2 500 | 0 | 2 500 | 0 | |
| 452 | 1 616 341 | 352 284 | 366 249 | 1 602 376 | |
| 45201 | 41 484 | 105 574 | 110 980 | 36 078 | |
| 45203 | 66 170 | 45 500 | 70 170 | 41 500 | |
| 45204 | 95 042 | 99 760 | 61 067 | 133 735 | |
| 45205 | 137 750 | 7 300 | 62 630 | 82 420 | |
| 45206 | 832 511 | 82 250 | 53 120 | 861 641 | |
| 45207 | 428 140 | 11 900 | 8 072 | 431 968 | |
| 45208 | 15 244 | 0 | 210 | 15 034 | |
| 453 | 5 000 | 0 | 0 | 5 000 | |
| 45306 | 5 000 | 0 | 0 | 5 000 | |
| 454 | 93 559 | 11 714 | 17 228 | 88 045 | |
| 45401 | 1 276 | 8 529 | 6 554 | 3 251 | |
| 45403 | 300 | 300 | 300 | 300 | |
| 45405 | 7 000 | 125 | 0 | 7 125 | |
| 45406 | 24 356 | 2 760 | 4 728 | 22 388 | |
| 45407 | 44 325 | 0 | 5 646 | 38 679 | |
| 45408 | 16 302 | 0 | 0 | 16 302 | |
| 455 | 1 313 241 | 152 721 | 152 788 | 1 313 174 | |
| 45505 | 747 | 210 | 160 | 797 | |
| 45506 | 42 172 | 7 389 | 3 498 | 46 063 | |
| 45507 | 1 268 908 | 140 688 | 144 582 | 1 265 014 | |
| 45509 | 1 414 | 4 434 | 4 548 | 1 300 | |
| 457 | 1 352 | 0 | 5 | 1 347 | |
| 45704 | 32 | 0 | 4 | 28 | |
| 45706 | 1 320 | 0 | 1 | 1 319 | |
| 458 | 19 658 | 1 637 | 964 | 20 331 | |
| 45812 | 5 924 | 241 | 34 | 6 131 | |
| 45814 | 8 577 | 279 | 165 | 8 691 | |
| 45815 | 5 157 | 1 112 | 765 | 5 504 | |
| 45817 | 0 | 5 | 0 | 5 | |
| 459 | 180 | 699 | 464 | 415 | |
| 45915 | 180 | 699 | 464 | 415 | |
| 470 | 9 551 | 190 534 | 194 717 | 5 368 | |
| 47002 | 9 551 | 190 534 | 194 717 | 5 368 | |
| 474 | 26 027 | 578 118 | 553 659 | 50 486 | |
| 47408 | 0 | 415 971 | 415 971 | 0 | |
| 47423 | 214 | 148 464 | 120 610 | 28 068 | |
| 47427 | 25 813 | 13 683 | 17 078 | 22 418 | |
| 475 | 34 312 | 21 769 | 20 854 | 35 227 | |
| 47502 | 34 312 | 21 769 | 20 854 | 35 227 | |
| 478 | 7 810 | 556 | 445 | 7 921 | |
| 47801 | 7 810 | 556 | 445 | 7 921 | |
| 501 | 49 050 | 116 720 | 88 641 | 77 129 | |
| 50107 | 19 650 | 0 | 28 | 19 622 | |
| 50112 | 0 | 28 | 28 | 0 | |
| 50113 | 29 400 | 116 692 | 88 585 | 57 507 | |
| 504 | 869 | 3 370 | 2 199 | 2 040 | |
| 50406 | 869 | 3 370 | 2 199 | 2 040 | |
| 507 | 924 | 0 | 0 | 924 | |
| 50706 | 924 | 0 | 0 | 924 | |
| 508 | 16 949 | 0 | 0 | 16 949 | |
| 50806 | 16 949 | 0 | 0 | 16 949 | |
| 509 | 7 | 2 | 0 | 9 | |
| 50905 | 7 | 2 | 0 | 9 | |
| 514 | 366 833 | 339 176 | 351 211 | 354 798 | |
| 51401 | 1 048 | 145 469 | 145 069 | 1 448 | |
| 51402 | 67 677 | 69 085 | 77 212 | 59 550 | |
| 51403 | 51 937 | 14 669 | 41 375 | 25 231 | |
| 51404 | 147 999 | 4 833 | 46 270 | 106 562 | |
| 51405 | 98 172 | 92 461 | 41 285 | 149 348 | |
| 51406 | 0 | 8 946 | 0 | 8 946 | |
| 51407 | 0 | 3 713 | 0 | 3 713 | |
| 515 | 53 580 | 630 | 941 | 53 269 | |
| 51501 | 3 983 | 298 | 311 | 3 970 | |
| 51506 | 32 301 | 0 | 298 | 32 003 | |
| 51507 | 17 296 | 0 | 0 | 17 296 | |
| 51509 | 0 | 332 | 332 | 0 | |
| 525 | 100 | 10 | 36 | 74 | |
| 52502 | 100 | 10 | 36 | 74 | |
| 602 | 6 583 | 0 | 0 | 6 583 | |
| 60202 | 6 583 | 0 | 0 | 6 583 | |
| 603 | 14 118 | 17 238 | 16 597 | 14 759 | |
| 60302 | 144 | 390 | 230 | 304 | |
| 60306 | 0 | 9 810 | 9 810 | 0 | |
| 60308 | 127 | 643 | 578 | 192 | |
| 60310 | 52 | 435 | 420 | 67 | |
| 60312 | 13 589 | 5 912 | 5 494 | 14 007 | |
| 60314 | 177 | 4 | 3 | 178 | |
| 60323 | 29 | 44 | 62 | 11 | |
| 604 | 59 925 | 154 | 0 | 60 079 | |
| 60401 | 59 854 | 154 | 0 | 60 008 | |
| 60404 | 71 | 0 | 0 | 71 | |
| 607 | 0 | 153 | 153 | 0 | |
| 60701 | 0 | 153 | 153 | 0 | |
| 610 | 301 | 1 389 | 1 249 | 441 | |
| 61002 | 182 | 737 | 697 | 222 | |
| 61008 | 106 | 370 | 270 | 206 | |
| 61009 | 13 | 282 | 282 | 13 | |
| 614 | 8 275 | 1 765 | 400 | 9 640 | |
| 61403 | 8 275 | 179 | 400 | 8 054 | |
| 61406 | 0 | 1 586 | 0 | 1 586 | |
| 702 | 0 | 82 661 | 10 | 82 651 | |
| 70201 | 0 | 1 713 | 0 | 1 713 | |
| 70202 | 0 | 2 542 | 9 | 2 533 | |
| 70203 | 0 | 17 995 | 1 | 17 994 | |
| 70204 | 0 | 109 | 0 | 109 | |
| 70205 | 0 | 9 | 0 | 9 | |
| 70206 | 0 | 16 319 | 0 | 16 319 | |
| 70208 | 0 | 10 | 0 | 10 | |
| 70209 | 0 | 43 964 | 0 | 43 964 | |
| 705 | 21 209 | 3 286 | 0 | 24 495 | |
| 70501 | 21 209 | 3 286 | 0 | 24 495 | |
| Пассив | |||||
| 102 | 462 843 | 0 | 0 | 462 843 | |
| 10208 | 462 843 | 0 | 0 | 462 843 | |
| 106 | 72 | 0 | 0 | 72 | |
| 10601 | 72 | 0 | 0 | 72 | |
| 107 | 67 407 | 487 | 0 | 66 920 | |
| 10701 | 5 876 | 0 | 0 | 5 876 | |
| 10702 | 1 308 | 487 | 0 | 821 | |
| 10703 | 60 223 | 0 | 0 | 60 223 | |
| 301 | 1 031 | 40 402 | 42 228 | 2 857 | |
| 30109 | 1 029 | 40 400 | 42 228 | 2 857 | |
| 30126 | 2 | 2 | 0 | 0 | |
| 302 | 9 976 | 100 530 | 95 023 | 4 469 | |
| 30220 | 49 | 1 840 | 1 809 | 18 | |
| 30223 | 1 703 | 24 251 | 23 289 | 741 | |
| 30232 | 8 224 | 74 439 | 69 925 | 3 710 | |
| 313 | 197 442 | 2 321 | 1 460 | 196 581 | |
| 31306 | 5 850 | 1 700 | 900 | 5 050 | |
| 31307 | 3 550 | 159 | 560 | 3 951 | |
| 31308 | 188 042 | 462 | 0 | 187 580 | |
| 315 | 3 011 | 6 032 | 6 056 | 3 035 | |
| 31504 | 3 011 | 6 032 | 6 056 | 3 035 | |
| 320 | 500 | 2 800 | 2 400 | 100 | |
| 32015 | 500 | 2 800 | 2 400 | 100 | |
| 328 | 9 673 | 19 | 1 553 | 11 207 | |
| 32801 | 9 673 | 19 | 1 553 | 11 207 | |
| 402 | 0 | 47 | 47 | 0 | |
| 40202 | 0 | 47 | 47 | 0 | |
| 405 | 1 168 | 1 149 | 590 | 609 | |
| 40503 | 1 168 | 1 149 | 590 | 609 | |
| 406 | 30 821 | 204 048 | 225 426 | 52 199 | |
| 40602 | 7 630 | 138 166 | 141 337 | 10 801 | |
| 40603 | 23 191 | 65 882 | 84 089 | 41 398 | |
| 407 | 394 518 | 3 067 083 | 2 988 759 | 316 194 | |
| 40701 | 7 333 | 161 743 | 183 612 | 29 202 | |
| 40702 | 367 830 | 2 825 752 | 2 726 134 | 268 212 | |
| 40703 | 19 355 | 79 588 | 79 013 | 18 780 | |
| 408 | 284 150 | 856 013 | 865 580 | 293 717 | |
| 40802 | 9 541 | 124 651 | 125 534 | 10 424 | |
| 40817 | 274 001 | 730 846 | 739 956 | 283 111 | |
| 40820 | 608 | 516 | 90 | 182 | |
| 409 | 702 | 82 527 | 82 181 | 356 | |
| 40905 | 78 | 1 102 | 1 081 | 57 | |
| 40909 | 1 | 476 | 489 | 14 | |
| 40910 | 0 | 18 | 18 | 0 | |
| 40911 | 614 | 78 829 | 78 497 | 282 | |
| 40912 | 5 | 913 | 909 | 1 | |
| 40913 | 4 | 1 189 | 1 187 | 2 | |
| 411 | 400 000 | 0 | 0 | 400 000 | |
| 41104 | 400 000 | 0 | 0 | 400 000 | |
| 419 | 1 000 | 0 | 0 | 1 000 | |
| 41906 | 1 000 | 0 | 0 | 1 000 | |
| 420 | 12 567 | 183 | 5 115 | 17 499 | |
| 42004 | 0 | 0 | 5 000 | 5 000 | |
| 42005 | 10 985 | 183 | 115 | 10 917 | |
| 42006 | 1 500 | 0 | 0 | 1 500 | |
| 42007 | 82 | 0 | 0 | 82 | |
| 421 | 187 267 | 1 787 | 31 750 | 217 230 | |
| 42101 | 8 | 1 750 | 1 750 | 8 | |
| 42104 | 400 | 0 | 30 000 | 30 400 | |
| 42105 | 25 000 | 0 | 0 | 25 000 | |
| 42106 | 160 011 | 11 | 0 | 160 000 | |
| 42107 | 1 848 | 26 | 0 | 1 822 | |
| 422 | 4 755 | 0 | 0 | 4 755 | |
| 42205 | 205 | 0 | 0 | 205 | |
| 42206 | 1 900 | 0 | 0 | 1 900 | |
| 42207 | 2 650 | 0 | 0 | 2 650 | |
| 423 | 2 021 763 | 403 838 | 446 479 | 2 064 404 | |
| 42301 | 60 621 | 174 233 | 155 422 | 41 810 | |
| 42303 | 24 830 | 21 137 | 22 730 | 26 423 | |
| 42304 | 203 899 | 33 595 | 34 964 | 205 268 | |
| 42305 | 568 388 | 66 141 | 62 432 | 564 679 | |
| 42306 | 989 772 | 99 316 | 149 229 | 1 039 685 | |
| 42307 | 174 253 | 9 416 | 21 702 | 186 539 | |
| 426 | 3 678 | 142 | 119 | 3 655 | |
| 42601 | 22 | 0 | 0 | 22 | |
| 42603 | 541 | 1 | 1 | 541 | |
| 42604 | 806 | 6 | 6 | 806 | |
| 42605 | 1 227 | 27 | 21 | 1 221 | |
| 42606 | 1 056 | 108 | 91 | 1 039 | |
| 42607 | 26 | 0 | 0 | 26 | |
| 437 | 0 | 2 100 | 2 100 | 0 | |
| 43702 | 0 | 2 100 | 2 100 | 0 | |
| 438 | 334 010 | 1 096 | 9 176 | 342 090 | |
| 43807 | 334 010 | 1 096 | 9 176 | 342 090 | |
| 451 | 10 554 | 2 285 | 2 652 | 10 921 | |
| 45115 | 10 554 | 2 285 | 2 652 | 10 921 | |
| 452 | 24 947 | 9 681 | 9 779 | 25 045 | |
| 45215 | 24 947 | 9 681 | 9 779 | 25 045 | |
| 453 | 136 | 0 | 1 | 137 | |
| 45315 | 136 | 0 | 1 | 137 | |
| 454 | 377 | 126 | 167 | 418 | |
| 45415 | 377 | 126 | 167 | 418 | |
| 455 | 23 891 | 7 371 | 9 539 | 26 059 | |
| 45515 | 23 891 | 7 371 | 9 539 | 26 059 | |
| 457 | 13 | 0 | 0 | 13 | |
| 45715 | 13 | 0 | 0 | 13 | |
| 458 | 17 638 | 296 | 808 | 18 150 | |
| 45818 | 17 638 | 296 | 808 | 18 150 | |
| 474 | 48 022 | 713 444 | 712 278 | 46 856 | |
| 47401 | 0 | 517 | 517 | 0 | |
| 47407 | 0 | 415 931 | 415 931 | 0 | |
| 47411 | 26 573 | 18 388 | 18 359 | 26 544 | |
| 47416 | 1 644 | 57 808 | 56 347 | 183 | |
| 47422 | 6 405 | 208 819 | 208 526 | 6 112 | |
| 47425 | 3 954 | 7 808 | 7 446 | 3 592 | |
| 47426 | 9 446 | 4 173 | 5 152 | 10 425 | |
| 475 | 16 320 | 17 466 | 12 772 | 11 626 | |
| 47501 | 16 320 | 17 466 | 12 772 | 11 626 | |
| 478 | 3 306 | 136 | 379 | 3 549 | |
| 47804 | 3 306 | 136 | 379 | 3 549 | |
| 501 | 0 | 28 | 28 | 0 | |
| 50111 | 0 | 28 | 28 | 0 | |
| 504 | 0 | 2 585 | 2 585 | 0 | |
| 50405 | 0 | 2 585 | 2 585 | 0 | |
| 507 | 148 | 55 | 0 | 93 | |
| 50709 | 148 | 55 | 0 | 93 | |
| 515 | 12 316 | 74 | 0 | 12 242 | |
| 51510 | 12 316 | 74 | 0 | 12 242 | |
| 523 | 1 860 | 500 | 567 | 1 927 | |
| 52301 | 1 620 | 500 | 0 | 1 120 | |
| 52303 | 70 | 0 | 0 | 70 | |
| 52304 | 170 | 0 | 67 | 237 | |
| 52305 | 0 | 0 | 500 | 500 | |
| 525 | 100 | 36 | 10 | 74 | |
| 52501 | 100 | 36 | 10 | 74 | |
| 603 | 6 323 | 27 234 | 26 907 | 5 996 | |
| 60301 | 854 | 9 149 | 8 295 | 0 | |
| 60303 | 0 | 28 | 28 | 0 | |
| 60305 | 3 895 | 14 205 | 14 530 | 4 220 | |
| 60309 | 267 | 267 | 248 | 248 | |
| 60322 | 994 | 3 585 | 3 806 | 1 215 | |
| 60324 | 313 | 0 | 0 | 313 | |
| 606 | 18 560 | 0 | 816 | 19 376 | |
| 60601 | 18 560 | 0 | 816 | 19 376 | |
| 612 | 0 | 214 537 | 214 537 | 0 | |
| 61201 | 0 | 122 971 | 122 971 | 0 | |
| 61203 | 0 | 91 170 | 91 170 | 0 | |
| 61207 | 0 | 396 | 396 | 0 | |
| 613 | 9 | 59 | 1 744 | 1 694 | |
| 61302 | 0 | 21 | 21 | 0 | |
| 61304 | 9 | 38 | 38 | 9 | |
| 61306 | 0 | 0 | 1 685 | 1 685 | |
| 701 | 0 | 23 | 95 756 | 95 733 | |
| 70101 | 0 | 0 | 40 729 | 40 729 | |
| 70102 | 0 | 0 | 4 941 | 4 941 | |
| 70103 | 0 | 0 | 280 | 280 | |
| 70106 | 0 | 0 | 335 | 335 | |
| 70107 | 0 | 23 | 49 471 | 49 448 | |
| 703 | 73 716 | 0 | 0 | 73 716 | |
| 70301 | 73 716 | 0 | 0 | 73 716 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 500 | 500 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 90704 | 0 | 500 | 500 | 0 | |
| 908 | 102 410 | 2 660 | 5 320 | 99 750 | |
| 90803 | 102 410 | 2 660 | 5 320 | 99 750 | |
| 909 | 677 401 | 9 132 | 12 957 | 673 576 | |
| 90901 | 0 | 62 | 62 | 0 | |
| 90902 | 677 401 | 9 070 | 12 895 | 673 576 | |
| 912 | 33 | 7 870 | 7 876 | 27 | |
| 91202 | 17 | 1 | 3 | 15 | |
| 91203 | 1 | 7 866 | 7 866 | 1 | |
| 91207 | 15 | 3 | 7 | 11 | |
| 913 | 8 175 099 | 1 160 914 | 895 210 | 8 440 803 | |
| 91303 | 1 167 149 | 413 202 | 229 976 | 1 350 375 | |
| 91305 | 2 888 037 | 271 468 | 159 297 | 3 000 208 | |
| 91307 | 4 112 103 | 475 737 | 505 541 | 4 082 299 | |
| 91310 | 7 810 | 507 | 396 | 7 921 | |
| 914 | 2 558 | 2 321 | 1 460 | 3 419 | |
| 91406 | 2 558 | 2 321 | 1 460 | 3 419 | |
| 915 | 8 963 | 27 | 152 | 8 838 | |
| 91501 | 1 241 | 0 | 0 | 1 241 | |
| 91503 | 7 472 | 0 | 152 | 7 320 | |
| 91504 | 250 | 27 | 0 | 277 | |
| 916 | 16 257 | 12 974 | 11 953 | 17 278 | |
| 91603 | 28 | 5 | 28 | 5 | |
| 91604 | 16 229 | 12 969 | 11 925 | 17 273 | |
| 917 | 342 | 0 | 0 | 342 | |
| 91704 | 342 | 0 | 0 | 342 | |
| 918 | 5 954 | 0 | 0 | 5 954 | |
| 91802 | 5 954 | 0 | 0 | 5 954 | |
| 999 | 372 094 | 527 514 | 473 132 | 426 476 | |
| 99998 | 372 094 | 527 514 | 473 132 | 426 476 | |
| Пассив | |||||
| 910 | 0 | 193 | 193 | 0 | |
| 91003 | 0 | 143 | 143 | 0 | |
| 91004 | 0 | 50 | 50 | 0 | |
| 913 | 371 844 | 472 939 | 527 321 | 426 226 | |
| 91302 | 11 414 | 9 430 | 9 115 | 11 099 | |
| 91309 | 360 430 | 463 509 | 518 206 | 415 127 | |
| 914 | 250 | 0 | 0 | 250 | |
| 91404 | 250 | 0 | 0 | 250 | |
| 999 | 8 989 018 | 934 921 | 1 195 891 | 9 249 988 | |
| 99999 | 8 989 018 | 934 921 | 1 195 891 | 9 249 988 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 34 188 | 11 854 | 22 334 | |
| 93304 | 0 | 34 188 | 11 854 | 22 334 | |
| 937 | 30 211 | 292 477 | 263 103 | 59 585 | |
| 93701 | 0 | 60 797 | 60 797 | 0 | |
| 93702 | 0 | 111 181 | 91 125 | 20 056 | |
| 93703 | 30 211 | 120 499 | 111 181 | 39 529 | |
| 940 | 174 | 6 007 | 2 627 | 3 554 | |
| 94001 | 174 | 6 007 | 2 627 | 3 554 | |
| Пассив | |||||
| 963 | 0 | 11 492 | 34 083 | 22 591 | |
| 96304 | 0 | 11 492 | 34 083 | 22 591 | |
| 967 | 30 385 | 271 248 | 303 589 | 62 726 | |
| 96701 | 0 | 62 320 | 62 320 | 0 | |
| 96702 | 0 | 93 068 | 115 414 | 22 346 | |
| 96703 | 30 385 | 115 860 | 125 855 | 40 380 | |
| 970 | 0 | 262 | 418 | 156 | |
| 97001 | 0 | 262 | 418 | 156 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 5 489 207 | 128 772 | 80 369 | 5 537 610 | |
| 98000 | 309 | 146 | 166 | 289 | |
| 98010 | 5 488 829 | 108 434 | 60 000 | 5 537 263 | |
| 98015 | 69 | 20 024 | 20 035 | 58 | |
| 98020 | 0 | 168 | 168 | 0 | |
| Пассив | |||||
| 980 | 5 489 207 | 80 203 | 128 606 | 5 537 610 | |
| 98050 | 5 489 207 | 80 203 | 128 606 | 5 537 610 | |