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Меню банка СЕТЕВОЙ НЕФТЯНОЙ БАНК:
- Общая информация
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- 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
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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 01.11.2007 (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 | 54 431 | 1 808 114 | 1 813 431 | 49 114 |  |
| 20202 | 39 508 | 921 964 | 922 855 | 38 617 | |
| 20207 | 585 | 98 451 | 98 884 | 152 | |
| 20208 | 5 084 | 39 365 | 38 762 | 5 687 | |
| 20209 | 9 254 | 748 334 | 752 930 | 4 658 | |
| 301 | 90 640 | 4 864 723 | 4 577 440 | 377 923 | |
| 30102 | 35 164 | 3 692 929 | 3 430 268 | 297 825 | |
| 30110 | 1 565 | 58 596 | 58 587 | 1 574 | |
| 30114 | 53 911 | 1 113 198 | 1 088 585 | 78 524 | |
| 302 | 39 222 | 36 609 | 34 636 | 41 195 | |
| 30202 | 32 154 | 1 192 | 0 | 33 346 | |
| 30204 | 6 539 | 570 | 0 | 7 109 | |
| 30233 | 529 | 34 847 | 34 636 | 740 | |
| 303 | 221 245 | 1 280 454 | 1 286 275 | 215 424 | |
| 30302 | 78 858 | 1 274 958 | 1 254 602 | 99 214 | |
| 30306 | 142 387 | 5 496 | 31 673 | 116 210 | |
| 304 | 24 | 142 925 | 133 777 | 9 172 | |
| 30402 | 24 | 65 641 | 56 493 | 9 172 | |
| 30404 | 0 | 71 065 | 71 065 | 0 | |
| 30409 | 0 | 6 219 | 6 219 | 0 | |
| 306 | 3 084 | 2 331 | 1 911 | 3 504 | |
| 30602 | 3 084 | 2 331 | 1 911 | 3 504 | |
| 320 | 185 046 | 253 440 | 317 751 | 120 735 | |
| 32002 | 0 | 55 000 | 55 000 | 0 | |
| 32003 | 48 000 | 32 506 | 80 506 | 0 | |
| 32004 | 85 691 | 53 157 | 128 958 | 9 890 | |
| 32005 | 51 355 | 112 777 | 53 287 | 110 845 | |
| 328 | 469 | 468 | 469 | 468 | |
| 32802 | 469 | 468 | 469 | 468 | |
| 442 | 4 000 | 10 000 | 0 | 14 000 | |
| 44207 | 4 000 | 10 000 | 0 | 14 000 | |
| 446 | 1 540 | 0 | 0 | 1 540 | |
| 44606 | 1 540 | 0 | 0 | 1 540 | |
| 449 | 11 362 | 912 | 826 | 11 448 | |
| 44901 | 1 362 | 912 | 826 | 1 448 | |
| 44906 | 10 000 | 0 | 0 | 10 000 | |
| 452 | 1 122 988 | 769 382 | 762 019 | 1 130 351 | |
| 45201 | 29 875 | 111 716 | 107 559 | 34 032 | |
| 45203 | 401 899 | 551 617 | 458 616 | 494 900 | |
| 45204 | 197 450 | 42 500 | 139 450 | 100 500 | |
| 45205 | 32 196 | 4 834 | 21 861 | 15 169 | |
| 45206 | 273 315 | 32 112 | 27 558 | 277 869 | |
| 45207 | 148 802 | 26 603 | 6 627 | 168 778 | |
| 45208 | 39 451 | 0 | 348 | 39 103 | |
| 454 | 46 913 | 3 857 | 6 359 | 44 411 | |
| 45401 | 1 242 | 2 057 | 2 659 | 640 | |
| 45405 | 1 492 | 0 | 600 | 892 | |
| 45406 | 28 921 | 1 793 | 2 528 | 28 186 | |
| 45407 | 8 621 | 7 | 522 | 8 106 | |
| 45408 | 6 637 | 0 | 50 | 6 587 | |
| 455 | 495 855 | 25 419 | 37 146 | 484 128 | |
| 45502 | 90 | 0 | 90 | 0 | |
| 45504 | 100 | 0 | 100 | 0 | |
| 45505 | 37 401 | 3 066 | 10 498 | 29 969 | |
| 45506 | 51 248 | 5 264 | 5 355 | 51 157 | |
| 45507 | 405 775 | 16 078 | 20 211 | 401 642 | |
| 45509 | 1 241 | 1 011 | 892 | 1 360 | |
| 458 | 5 807 | 3 749 | 1 466 | 8 090 | |
| 45812 | 1 574 | 415 | 813 | 1 176 | |
| 45815 | 4 233 | 3 334 | 653 | 6 914 | |
| 459 | 33 | 78 | 30 | 81 | |
| 45915 | 33 | 78 | 30 | 81 | |
| 474 | 2 128 | 1 411 247 | 1 411 171 | 2 204 | |
| 47402 | 0 | 2 236 | 2 236 | 0 | |
| 47404 | 1 329 | 6 389 | 6 390 | 1 328 | |
| 47408 | 0 | 1 373 027 | 1 373 027 | 0 | |
| 47415 | 0 | 97 | 97 | 0 | |
| 47417 | 64 | 61 | 45 | 80 | |
| 47423 | 268 | 28 844 | 28 786 | 326 | |
| 47427 | 467 | 593 | 590 | 470 | |
| 475 | 355 | 222 | 312 | 265 | |
| 47502 | 355 | 222 | 312 | 265 | |
| 478 | 1 039 | 35 841 | 7 004 | 29 876 | |
| 47803 | 1 039 | 35 841 | 7 004 | 29 876 | |
| 479 | 10 703 | 527 | 0 | 11 230 | |
| 47901 | 10 703 | 527 | 0 | 11 230 | |
| 501 | 65 857 | 304 | 16 106 | 50 055 | |
| 50104 | 5 355 | 20 | 303 | 5 072 | |
| 50105 | 11 505 | 25 | 1 035 | 10 495 | |
| 50106 | 22 841 | 0 | 14 342 | 8 499 | |
| 50107 | 26 156 | 0 | 167 | 25 989 | |
| 50112 | 0 | 259 | 259 | 0 | |
| 503 | 30 759 | 0 | 19 482 | 11 277 | |
| 50306 | 3 499 | 0 | 0 | 3 499 | |
| 50307 | 22 482 | 0 | 19 482 | 3 000 | |
| 50308 | 4 778 | 0 | 0 | 4 778 | |
| 504 | 1 272 | 0 | 1 272 | 0 | |
| 50406 | 1 272 | 0 | 1 272 | 0 | |
| 506 | 13 516 | 6 839 | 15 176 | 5 179 | |
| 50605 | 6 650 | 0 | 4 044 | 2 606 | |
| 50606 | 6 866 | 6 561 | 10 854 | 2 573 | |
| 50610 | 0 | 278 | 278 | 0 | |
| 508 | 13 170 | 0 | 0 | 13 170 | |
| 50805 | 679 | 0 | 0 | 679 | |
| 50806 | 12 491 | 0 | 0 | 12 491 | |
| 509 | 35 | 1 | 5 | 31 | |
| 50905 | 35 | 1 | 5 | 31 | |
| 525 | 3 | 1 | 0 | 4 | |
| 52502 | 3 | 1 | 0 | 4 | |
| 603 | 12 263 | 6 861 | 5 036 | 14 088 | |
| 60302 | 811 | 1 | 812 | 0 | |
| 60304 | 16 | 13 | 29 | 0 | |
| 60306 | 0 | 11 | 11 | 0 | |
| 60308 | 2 | 69 | 71 | 0 | |
| 60310 | 896 | 450 | 416 | 930 | |
| 60312 | 10 275 | 6 294 | 3 674 | 12 895 | |
| 60314 | 25 | 14 | 14 | 25 | |
| 60323 | 238 | 9 | 9 | 238 | |
| 604 | 203 208 | 631 | 6 | 203 833 | |
| 60401 | 203 208 | 631 | 6 | 203 833 | |
| 607 | 5 048 | 794 | 585 | 5 257 | |
| 60701 | 5 048 | 794 | 585 | 5 257 | |
| 609 | 2 | 0 | 0 | 2 | |
| 60901 | 2 | 0 | 0 | 2 | |
| 610 | 411 | 610 | 733 | 288 | |
| 61002 | 5 | 53 | 57 | 1 | |
| 61008 | 218 | 356 | 396 | 178 | |
| 61009 | 188 | 201 | 280 | 109 | |
| 612 | 0 | 16 333 | 16 333 | 0 | |
| 61202 | 0 | 10 113 | 10 113 | 0 | |
| 61204 | 0 | 6 220 | 6 220 | 0 | |
| 614 | 10 259 | 12 242 | 397 | 22 104 | |
| 61403 | 10 259 | 379 | 397 | 10 241 | |
| 61406 | 0 | 11 863 | 0 | 11 863 | |
| 702 | 0 | 239 952 | 133 | 239 819 | |
| 70201 | 0 | 1 706 | 0 | 1 706 | |
| 70202 | 0 | 1 587 | 0 | 1 587 | |
| 70203 | 0 | 8 920 | 0 | 8 920 | |
| 70204 | 0 | 347 | 0 | 347 | |
| 70206 | 0 | 6 826 | 11 | 6 815 | |
| 70209 | 0 | 220 566 | 122 | 220 444 | |
| 705 | 8 379 | 3 893 | 0 | 12 272 | |
| 70501 | 8 379 | 3 893 | 0 | 12 272 | |
| Пассив | |||||
| 102 | 138 197 | 0 | 0 | 138 197 | |
| 10207 | 138 197 | 0 | 0 | 138 197 | |
| 107 | 80 354 | 1 145 | 818 | 80 027 | |
| 10701 | 6 910 | 0 | 0 | 6 910 | |
| 10702 | 59 651 | 336 | 10 | 59 325 | |
| 10703 | 13 793 | 809 | 808 | 13 792 | |
| 301 | 0 | 14 | 14 | 0 | |
| 30126 | 0 | 14 | 14 | 0 | |
| 302 | 12 902 | 656 049 | 657 260 | 14 113 | |
| 30220 | 12 819 | 598 384 | 599 001 | 13 436 | |
| 30223 | 17 | 1 190 | 1 363 | 190 | |
| 30232 | 66 | 56 475 | 56 896 | 487 | |
| 303 | 221 245 | 1 281 388 | 1 275 567 | 215 424 | |
| 30301 | 78 858 | 1 249 723 | 1 270 079 | 99 214 | |
| 30305 | 142 387 | 31 665 | 5 488 | 116 210 | |
| 304 | 0 | 48 746 | 48 746 | 0 | |
| 30408 | 0 | 48 746 | 48 746 | 0 | |
| 306 | 173 | 44 | 34 | 163 | |
| 30601 | 142 | 44 | 34 | 132 | |
| 30607 | 31 | 0 | 0 | 31 | |
| 313 | 262 550 | 350 850 | 340 790 | 252 490 | |
| 31303 | 7 000 | 41 000 | 34 000 | 0 | |
| 31304 | 171 400 | 225 700 | 181 140 | 126 840 | |
| 31305 | 84 150 | 84 150 | 125 650 | 125 650 | |
| 328 | 281 | 283 | 245 | 243 | |
| 32801 | 281 | 283 | 245 | 243 | |
| 405 | 36 278 | 101 030 | 96 393 | 31 641 | |
| 40502 | 36 278 | 101 030 | 96 393 | 31 641 | |
| 406 | 9 019 | 12 614 | 8 288 | 4 693 | |
| 40601 | 45 | 0 | 7 | 52 | |
| 40602 | 8 974 | 9 337 | 4 354 | 3 991 | |
| 40603 | 0 | 3 277 | 3 927 | 650 | |
| 407 | 326 049 | 5 918 599 | 6 183 105 | 590 555 | |
| 40701 | 20 086 | 30 695 | 28 615 | 18 006 | |
| 40702 | 295 087 | 5 875 282 | 6 146 030 | 565 835 | |
| 40703 | 10 876 | 12 622 | 8 460 | 6 714 | |
| 408 | 112 866 | 434 979 | 441 161 | 119 048 | |
| 40802 | 36 506 | 264 640 | 274 639 | 46 505 | |
| 40807 | 3 | 0 | 0 | 3 | |
| 40817 | 75 903 | 161 556 | 157 865 | 72 212 | |
| 40820 | 454 | 8 783 | 8 657 | 328 | |
| 409 | 1 312 | 264 197 | 263 823 | 938 | |
| 40905 | 0 | 1 302 | 1 302 | 0 | |
| 40906 | 0 | 199 596 | 199 596 | 0 | |
| 40909 | 0 | 2 192 | 2 192 | 0 | |
| 40910 | 0 | 104 | 104 | 0 | |
| 40911 | 1 312 | 57 056 | 56 682 | 938 | |
| 40912 | 0 | 2 642 | 2 642 | 0 | |
| 40913 | 0 | 1 305 | 1 305 | 0 | |
| 415 | 171 137 | 125 974 | 117 361 | 162 524 | |
| 41505 | 164 900 | 116 822 | 10 765 | 58 843 | |
| 41506 | 6 237 | 9 152 | 106 596 | 103 681 | |
| 417 | 1 000 | 0 | 0 | 1 000 | |
| 41704 | 1 000 | 0 | 0 | 1 000 | |
| 421 | 43 441 | 13 475 | 26 400 | 56 366 | |
| 42101 | 1 | 0 | 0 | 1 | |
| 42103 | 2 200 | 2 200 | 12 000 | 12 000 | |
| 42104 | 19 000 | 11 275 | 11 400 | 19 125 | |
| 42105 | 0 | 0 | 3 000 | 3 000 | |
| 42106 | 5 030 | 0 | 0 | 5 030 | |
| 42107 | 17 210 | 0 | 0 | 17 210 | |
| 423 | 1 035 934 | 274 534 | 228 318 | 989 718 | |
| 42301 | 20 462 | 119 898 | 122 598 | 23 162 | |
| 42302 | 125 | 125 | 0 | 0 | |
| 42303 | 3 227 | 2 495 | 4 817 | 5 549 | |
| 42304 | 7 090 | 3 523 | 449 | 4 016 | |
| 42305 | 37 810 | 11 946 | 4 683 | 30 547 | |
| 42306 | 278 888 | 38 756 | 17 349 | 257 481 | |
| 42307 | 688 232 | 97 771 | 78 362 | 668 823 | |
| 42311 | 18 | 18 | 22 | 22 | |
| 42312 | 22 | 2 | 2 | 22 | |
| 42313 | 24 | 0 | 14 | 38 | |
| 42314 | 36 | 0 | 22 | 58 | |
| 426 | 8 939 | 2 262 | 2 805 | 9 482 | |
| 42601 | 2 667 | 1 365 | 1 141 | 2 443 | |
| 42603 | 778 | 781 | 3 | 0 | |
| 42604 | 3 465 | 98 | 1 159 | 4 526 | |
| 42606 | 0 | 0 | 251 | 251 | |
| 42607 | 2 025 | 16 | 249 | 2 258 | |
| 42611 | 0 | 0 | 2 | 2 | |
| 42612 | 2 | 2 | 0 | 0 | |
| 42614 | 2 | 0 | 0 | 2 | |
| 438 | 0 | 0 | 2 | 2 | |
| 43806 | 0 | 0 | 2 | 2 | |
| 442 | 281 | 0 | 0 | 281 | |
| 44215 | 281 | 0 | 0 | 281 | |
| 446 | 15 | 0 | 0 | 15 | |
| 44615 | 15 | 0 | 0 | 15 | |
| 449 | 2 110 | 495 | 169 | 1 784 | |
| 44915 | 2 110 | 495 | 169 | 1 784 | |
| 452 | 75 299 | 200 524 | 198 728 | 73 503 | |
| 45215 | 75 299 | 200 524 | 198 728 | 73 503 | |
| 454 | 2 494 | 473 | 293 | 2 314 | |
| 45415 | 2 494 | 473 | 293 | 2 314 | |
| 455 | 6 411 | 1 632 | 1 160 | 5 939 | |
| 45515 | 6 411 | 1 632 | 1 160 | 5 939 | |
| 458 | 3 493 | 558 | 1 740 | 4 675 | |
| 45818 | 3 493 | 558 | 1 740 | 4 675 | |
| 474 | 6 081 | 1 529 638 | 1 530 386 | 6 829 | |
| 47401 | 0 | 38 079 | 38 079 | 0 | |
| 47403 | 0 | 48 881 | 48 881 | 0 | |
| 47405 | 0 | 22 611 | 22 611 | 0 | |
| 47407 | 0 | 1 373 500 | 1 373 500 | 0 | |
| 47411 | 95 | 52 | 189 | 232 | |
| 47416 | 369 | 12 173 | 12 060 | 256 | |
| 47422 | 206 | 26 500 | 26 319 | 25 | |
| 47425 | 4 682 | 7 113 | 8 246 | 5 815 | |
| 47426 | 729 | 729 | 501 | 501 | |
| 475 | 219 | 259 | 348 | 308 | |
| 47501 | 219 | 259 | 348 | 308 | |
| 478 | 0 | 2 520 | 2 801 | 281 | |
| 47804 | 0 | 2 520 | 2 801 | 281 | |
| 501 | 0 | 25 | 25 | 0 | |
| 50111 | 0 | 25 | 25 | 0 | |
| 503 | 308 | 195 | 0 | 113 | |
| 50312 | 308 | 195 | 0 | 113 | |
| 504 | 0 | 2 271 | 2 271 | 0 | |
| 50405 | 0 | 2 271 | 2 271 | 0 | |
| 506 | 0 | 38 | 38 | 0 | |
| 50609 | 0 | 38 | 38 | 0 | |
| 508 | 132 | 0 | 0 | 132 | |
| 50809 | 132 | 0 | 0 | 132 | |
| 523 | 9 000 | 7 101 | 1 161 | 3 060 | |
| 52301 | 8 500 | 7 101 | 1 161 | 2 560 | |
| 52304 | 500 | 0 | 0 | 500 | |
| 524 | 187 | 215 | 215 | 187 | |
| 52406 | 187 | 215 | 215 | 187 | |
| 525 | 3 | 0 | 1 | 4 | |
| 52501 | 3 | 0 | 1 | 4 | |
| 603 | 5 800 | 18 316 | 18 358 | 5 842 | |
| 60301 | 1 936 | 5 942 | 5 186 | 1 180 | |
| 60303 | 940 | 1 604 | 1 641 | 977 | |
| 60305 | 2 322 | 6 311 | 6 479 | 2 490 | |
| 60307 | 0 | 23 | 25 | 2 | |
| 60309 | 0 | 358 | 358 | 0 | |
| 60311 | 1 | 2 | 15 | 14 | |
| 60322 | 175 | 2 944 | 2 871 | 102 | |
| 60324 | 426 | 1 132 | 1 783 | 1 077 | |
| 606 | 42 048 | 0 | 937 | 42 985 | |
| 60601 | 42 048 | 0 | 937 | 42 985 | |
| 612 | 0 | 63 339 | 72 651 | 9 312 | |
| 61201 | 0 | 10 113 | 10 113 | 0 | |
| 61203 | 0 | 43 914 | 43 914 | 0 | |
| 61207 | 0 | 9 312 | 18 624 | 9 312 | |
| 613 | 958 | 126 | 13 409 | 14 241 | |
| 61304 | 958 | 126 | 0 | 832 | |
| 61306 | 0 | 0 | 13 409 | 13 409 | |
| 701 | 0 | 131 | 249 690 | 249 559 | |
| 70101 | 0 | 1 | 19 185 | 19 184 | |
| 70102 | 0 | 0 | 1 347 | 1 347 | |
| 70103 | 0 | 0 | 1 249 | 1 249 | |
| 70106 | 0 | 0 | 99 | 99 | |
| 70107 | 0 | 130 | 227 810 | 227 680 | |
| 703 | 44 550 | 0 | 0 | 44 550 | |
| 70301 | 44 550 | 0 | 0 | 44 550 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 2 | 7 101 | 7 101 | 2 | |
| 90701 | 2 | 0 | 0 | 2 | |
| 90704 | 0 | 7 101 | 7 101 | 0 | |
| 908 | 500 | 0 | 0 | 500 | |
| 90803 | 500 | 0 | 0 | 500 | |
| 909 | 149 440 | 9 089 | 22 402 | 136 127 | |
| 90901 | 387 | 1 930 | 2 232 | 85 | |
| 90902 | 149 053 | 7 159 | 20 170 | 136 042 | |
| 912 | 19 341 | 15 109 | 15 895 | 18 555 | |
| 91202 | 19 341 | 15 109 | 15 895 | 18 555 | |
| 913 | 3 117 592 | 389 356 | 232 664 | 3 274 284 | |
| 91303 | 28 974 | 28 088 | 8 933 | 48 129 | |
| 91305 | 1 911 940 | 163 930 | 100 963 | 1 974 907 | |
| 91307 | 1 175 293 | 149 549 | 113 456 | 1 211 386 | |
| 91310 | 1 385 | 47 789 | 9 312 | 39 862 | |
| 915 | 15 136 | 3 574 | 3 552 | 15 158 | |
| 91501 | 10 887 | 3 574 | 3 552 | 10 909 | |
| 91503 | 4 249 | 0 | 0 | 4 249 | |
| 916 | 3 677 | 2 498 | 1 513 | 4 662 | |
| 91604 | 3 677 | 2 498 | 1 513 | 4 662 | |
| 917 | 306 | 0 | 0 | 306 | |
| 91704 | 306 | 0 | 0 | 306 | |
| 918 | 266 | 0 | 0 | 266 | |
| 91802 | 266 | 0 | 0 | 266 | |
| 999 | 214 421 | 207 630 | 210 247 | 211 804 | |
| 99998 | 214 421 | 207 630 | 210 247 | 211 804 | |
| Пассив | |||||
| 910 | 0 | 1 762 | 1 762 | 0 | |
| 91003 | 0 | 1 192 | 1 192 | 0 | |
| 91004 | 0 | 570 | 570 | 0 | |
| 913 | 123 986 | 207 953 | 205 087 | 121 120 | |
| 91302 | 9 404 | 26 287 | 25 650 | 8 767 | |
| 91309 | 114 582 | 181 666 | 179 437 | 112 353 | |
| 914 | 90 435 | 532 | 781 | 90 684 | |
| 91401 | 50 278 | 0 | 0 | 50 278 | |
| 91404 | 40 157 | 532 | 781 | 40 406 | |
| 999 | 3 306 260 | 283 126 | 426 726 | 3 449 860 | |
| 99999 | 3 306 260 | 283 126 | 426 726 | 3 449 860 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 34 721 | 132 313 | 167 034 | 0 | |
| 93001 | 34 721 | 131 917 | 166 638 | 0 | |
| 93002 | 0 | 396 | 396 | 0 | |
| 933 | 0 | 16 958 | 14 426 | 2 532 | |
| 93304 | 0 | 16 958 | 14 426 | 2 532 | |
| 935 | 0 | 452 | 452 | 0 | |
| 93504 | 0 | 452 | 452 | 0 | |
| 938 | 29 | 498 | 527 | 0 | |
| 93801 | 29 | 498 | 527 | 0 | |
| Пассив | |||||
| 960 | 34 750 | 167 152 | 132 402 | 0 | |
| 96001 | 34 750 | 166 751 | 132 001 | 0 | |
| 96002 | 0 | 401 | 401 | 0 | |
| 963 | 0 | 14 377 | 16 909 | 2 532 | |
| 96304 | 0 | 14 377 | 16 909 | 2 532 | |
| 965 | 0 | 501 | 501 | 0 | |
| 96504 | 0 | 501 | 501 | 0 | |
| 968 | 0 | 526 | 526 | 0 | |
| 96801 | 0 | 526 | 526 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 9 608 307 | 67 870 | 400 545 | 9 275 632 | |
| 98010 | 9 608 307 | 67 870 | 400 545 | 9 275 632 | |
| Пассив | |||||
| 980 | 9 608 307 | 400 545 | 67 870 | 9 275 632 | |
| 98040 | 1 874 407 | 140 401 | 2 700 | 1 736 706 | |
| 98050 | 7 669 754 | 260 144 | 65 170 | 7 474 780 | |
| 98070 | 64 146 | 0 | 0 | 64 146 | |