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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 01.12.2014 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2014) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2014) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 25 274 | 1 400 | 386 | 26 288 |  |
| 10605 | 1 195 | 1 400 | 386 | 2 209 | |
| 10610 | 24 079 | 0 | 0 | 24 079 | |
| 202 | 250 302 | 3 269 262 | 3 250 285 | 269 279 | |
| 20202 | 141 578 | 1 572 943 | 1 563 423 | 151 098 | |
| 20208 | 100 314 | 334 680 | 331 705 | 103 289 | |
| 20209 | 8 410 | 1 361 639 | 1 355 157 | 14 892 | |
| 301 | 578 883 | 11 417 581 | 11 533 829 | 462 635 | |
| 30102 | 186 426 | 8 670 873 | 8 721 866 | 135 433 | |
| 30110 | 392 457 | 2 746 708 | 2 811 963 | 327 202 | |
| 302 | 49 278 | 1 198 514 | 1 198 024 | 49 768 | |
| 30202 | 34 282 | 512 | 0 | 34 794 | |
| 30204 | 11 028 | 265 | 0 | 11 293 | |
| 30210 | 0 | 23 275 | 23 275 | 0 | |
| 30215 | 730 | 37 | 19 | 748 | |
| 30221 | 0 | 681 095 | 681 095 | 0 | |
| 30233 | 3 238 | 493 330 | 493 635 | 2 933 | |
| 303 | 402 948 | 2 515 745 | 2 406 205 | 512 488 | |
| 30302 | 17 189 | 1 409 153 | 1 402 247 | 24 095 | |
| 30306 | 385 759 | 1 106 592 | 1 003 958 | 488 393 | |
| 304 | 62 | 848 281 | 848 285 | 58 | |
| 30424 | 62 | 848 281 | 848 285 | 58 | |
| 306 | 765 | 20 384 | 19 940 | 1 209 | |
| 30602 | 765 | 20 384 | 19 940 | 1 209 | |
| 319 | 0 | 100 000 | 100 000 | 0 | |
| 31902 | 0 | 100 000 | 100 000 | 0 | |
| 322 | 8 779 | 2 619 | 1 434 | 9 964 | |
| 32201 | 8 779 | 2 619 | 1 434 | 9 964 | |
| 446 | 20 000 | 0 | 0 | 20 000 | |
| 44606 | 20 000 | 0 | 0 | 20 000 | |
| 449 | 83 517 | 0 | 39 117 | 44 400 | |
| 44906 | 56 430 | 0 | 12 030 | 44 400 | |
| 44907 | 27 087 | 0 | 27 087 | 0 | |
| 450 | 7 760 | 0 | 3 890 | 3 870 | |
| 45007 | 7 760 | 0 | 3 890 | 3 870 | |
| 451 | 54 102 | 20 076 | 33 290 | 40 888 | |
| 45101 | 2 860 | 17 076 | 17 965 | 1 971 | |
| 45104 | 15 600 | 3 000 | 12 813 | 5 787 | |
| 45105 | 3 000 | 0 | 0 | 3 000 | |
| 45107 | 32 642 | 0 | 2 512 | 30 130 | |
| 452 | 3 430 182 | 1 251 881 | 1 209 673 | 3 472 390 | |
| 45201 | 203 185 | 595 121 | 608 340 | 189 966 | |
| 45203 | 49 291 | 75 501 | 92 291 | 32 501 | |
| 45204 | 199 534 | 171 515 | 148 122 | 222 927 | |
| 45205 | 428 432 | 99 720 | 128 376 | 399 776 | |
| 45206 | 1 244 917 | 134 717 | 149 467 | 1 230 167 | |
| 45207 | 1 123 824 | 175 007 | 79 136 | 1 219 695 | |
| 45208 | 180 999 | 300 | 3 941 | 177 358 | |
| 453 | 7 240 | 0 | 360 | 6 880 | |
| 45307 | 7 240 | 0 | 360 | 6 880 | |
| 454 | 46 514 | 11 212 | 13 694 | 44 032 | |
| 45401 | 2 236 | 11 212 | 11 914 | 1 534 | |
| 45406 | 19 500 | 0 | 1 500 | 18 000 | |
| 45407 | 20 228 | 0 | 230 | 19 998 | |
| 45408 | 4 550 | 0 | 50 | 4 500 | |
| 455 | 773 939 | 89 952 | 73 173 | 790 718 | |
| 45503 | 5 500 | 4 700 | 5 070 | 5 130 | |
| 45504 | 60 | 0 | 10 | 50 | |
| 45505 | 54 147 | 10 429 | 10 538 | 54 038 | |
| 45506 | 638 058 | 42 809 | 39 501 | 641 366 | |
| 45507 | 53 483 | 15 597 | 3 999 | 65 081 | |
| 45509 | 22 691 | 16 417 | 14 055 | 25 053 | |
| 456 | 192 507 | 132 182 | 79 888 | 244 801 | |
| 45602 | 125 838 | 63 153 | 74 576 | 114 415 | |
| 45603 | 0 | 65 181 | 3 331 | 61 850 | |
| 45604 | 13 669 | 3 848 | 1 981 | 15 536 | |
| 45605 | 53 000 | 0 | 0 | 53 000 | |
| 457 | 9 722 | 0 | 278 | 9 444 | |
| 45705 | 9 722 | 0 | 278 | 9 444 | |
| 458 | 78 440 | 84 241 | 11 380 | 151 301 | |
| 45809 | 0 | 35 077 | 0 | 35 077 | |
| 45812 | 44 557 | 39 614 | 9 945 | 74 226 | |
| 45814 | 4 169 | 0 | 20 | 4 149 | |
| 45815 | 29 714 | 9 550 | 1 415 | 37 849 | |
| 459 | 8 604 | 4 469 | 1 598 | 11 475 | |
| 45909 | 0 | 2 817 | 21 | 2 796 | |
| 45912 | 2 242 | 411 | 287 | 2 366 | |
| 45914 | 12 | 0 | 0 | 12 | |
| 45915 | 6 350 | 1 241 | 1 290 | 6 301 | |
| 471 | 66 | 0 | 0 | 66 | |
| 47105 | 66 | 0 | 0 | 66 | |
| 474 | 103 257 | 3 905 988 | 3 899 390 | 109 855 | |
| 47404 | 16 803 | 1 386 235 | 1 382 773 | 20 265 | |
| 47408 | 0 | 2 431 598 | 2 431 598 | 0 | |
| 47417 | 5 | 0 | 0 | 5 | |
| 47423 | 24 500 | 31 376 | 33 192 | 22 684 | |
| 47427 | 61 949 | 56 779 | 51 827 | 66 901 | |
| 478 | 216 306 | 49 545 | 49 482 | 216 369 | |
| 47803 | 216 306 | 49 545 | 49 482 | 216 369 | |
| 502 | 74 826 | 20 735 | 15 792 | 79 769 | |
| 50205 | 74 821 | 20 513 | 15 591 | 79 743 | |
| 50221 | 5 | 222 | 201 | 26 | |
| 503 | 15 455 | 128 | 0 | 15 583 | |
| 50305 | 15 455 | 128 | 0 | 15 583 | |
| 507 | 883 | 1 536 | 1 919 | 500 | |
| 50705 | 382 | 764 | 1 146 | 0 | |
| 50709 | 500 | 0 | 0 | 500 | |
| 50718 | 0 | 764 | 764 | 0 | |
| 50721 | 1 | 8 | 9 | 0 | |
| 515 | 23 648 | 149 | 0 | 23 797 | |
| 51506 | 23 648 | 149 | 0 | 23 797 | |
| 601 | 1 000 | 0 | 1 000 | 0 | |
| 60102 | 1 000 | 0 | 1 000 | 0 | |
| 602 | 0 | 1 000 | 0 | 1 000 | |
| 60202 | 0 | 1 000 | 0 | 1 000 | |
| 603 | 22 342 | 15 964 | 18 021 | 20 285 | |
| 60302 | 5 402 | 24 | 583 | 4 843 | |
| 60306 | 3 | 3 799 | 3 793 | 9 | |
| 60308 | 322 | 1 095 | 1 105 | 312 | |
| 60310 | 1 487 | 872 | 1 348 | 1 011 | |
| 60312 | 14 427 | 9 891 | 10 904 | 13 414 | |
| 60323 | 701 | 283 | 288 | 696 | |
| 604 | 393 036 | 5 381 | 760 | 397 657 | |
| 60401 | 377 026 | 5 381 | 760 | 381 647 | |
| 60404 | 9 859 | 0 | 0 | 9 859 | |
| 60410 | 6 151 | 0 | 0 | 6 151 | |
| 607 | 9 658 | 24 | 4 664 | 5 018 | |
| 60701 | 9 658 | 24 | 4 664 | 5 018 | |
| 609 | 29 | 0 | 0 | 29 | |
| 60901 | 29 | 0 | 0 | 29 | |
| 610 | 48 594 | 1 502 | 1 483 | 48 613 | |
| 61002 | 475 | 219 | 191 | 503 | |
| 61008 | 3 183 | 585 | 778 | 2 990 | |
| 61009 | 1 627 | 698 | 514 | 1 811 | |
| 61011 | 43 309 | 0 | 0 | 43 309 | |
| 612 | 0 | 37 585 | 37 585 | 0 | |
| 61209 | 0 | 38 | 38 | 0 | |
| 61210 | 0 | 15 986 | 15 986 | 0 | |
| 61212 | 0 | 21 561 | 21 561 | 0 | |
| 614 | 47 209 | 607 | 1 826 | 45 990 | |
| 61403 | 47 209 | 607 | 1 826 | 45 990 | |
| 706 | 2 124 209 | 543 622 | 372 | 2 667 459 | |
| 70606 | 1 257 963 | 130 075 | 282 | 1 387 756 | |
| 70608 | 862 785 | 413 002 | 0 | 1 275 787 | |
| 70611 | 3 214 | 545 | 0 | 3 759 | |
| 70616 | 247 | 0 | 90 | 157 | |
| Пассив | |||||
| 102 | 419 088 | 0 | 0 | 419 088 | |
| 10207 | 419 088 | 0 | 0 | 419 088 | |
| 106 | 660 926 | 254 | 174 | 660 846 | |
| 10601 | 120 334 | 0 | 0 | 120 334 | |
| 10602 | 540 512 | 0 | 0 | 540 512 | |
| 10603 | 80 | 254 | 174 | 0 | |
| 107 | 13 246 | 0 | 0 | 13 246 | |
| 10701 | 13 246 | 0 | 0 | 13 246 | |
| 108 | 3 475 | 0 | 0 | 3 475 | |
| 10801 | 3 475 | 0 | 0 | 3 475 | |
| 301 | 12 455 | 0 | 1 544 | 13 999 | |
| 30126 | 12 455 | 0 | 1 544 | 13 999 | |
| 302 | 1 088 | 143 104 | 144 023 | 2 007 | |
| 30222 | 0 | 26 904 | 26 904 | 0 | |
| 30223 | 208 | 46 586 | 46 417 | 39 | |
| 30232 | 880 | 69 614 | 70 097 | 1 363 | |
| 30236 | 0 | 0 | 605 | 605 | |
| 303 | 402 948 | 2 406 205 | 2 515 745 | 512 488 | |
| 30301 | 17 189 | 1 402 247 | 1 409 153 | 24 095 | |
| 30305 | 385 759 | 1 003 958 | 1 106 592 | 488 393 | |
| 312 | 78 000 | 3 500 | 0 | 74 500 | |
| 31204 | 78 000 | 3 500 | 0 | 74 500 | |
| 313 | 297 900 | 179 000 | 129 000 | 247 900 | |
| 31302 | 0 | 78 000 | 78 000 | 0 | |
| 31303 | 50 000 | 101 000 | 51 000 | 0 | |
| 31307 | 130 000 | 0 | 0 | 130 000 | |
| 31308 | 57 900 | 0 | 0 | 57 900 | |
| 31309 | 60 000 | 0 | 0 | 60 000 | |
| 405 | 3 275 | 3 293 | 577 | 559 | |
| 40502 | 3 275 | 3 293 | 577 | 559 | |
| 406 | 15 112 | 102 168 | 99 552 | 12 496 | |
| 40602 | 4 305 | 14 417 | 10 421 | 309 | |
| 40603 | 10 807 | 87 751 | 89 131 | 12 187 | |
| 407 | 996 484 | 9 935 136 | 10 036 795 | 1 098 143 | |
| 40701 | 11 737 | 80 395 | 82 113 | 13 455 | |
| 40702 | 810 846 | 9 681 483 | 9 749 440 | 878 803 | |
| 40703 | 173 901 | 173 258 | 205 242 | 205 885 | |
| 408 | 391 187 | 1 503 684 | 1 519 843 | 407 346 | |
| 40802 | 34 380 | 376 658 | 388 230 | 45 952 | |
| 40807 | 7 874 | 230 725 | 223 550 | 699 | |
| 40817 | 346 886 | 835 463 | 847 556 | 358 979 | |
| 40820 | 981 | 4 548 | 4 383 | 816 | |
| 40821 | 1 066 | 56 290 | 56 124 | 900 | |
| 409 | 2 250 | 466 891 | 468 264 | 3 623 | |
| 40905 | 3 | 3 274 | 3 273 | 2 | |
| 40906 | 333 | 360 968 | 360 968 | 333 | |
| 40909 | 0 | 2 358 | 2 358 | 0 | |
| 40910 | 0 | 542 | 542 | 0 | |
| 40911 | 1 909 | 93 360 | 94 720 | 3 269 | |
| 40912 | 5 | 5 339 | 5 353 | 19 | |
| 40913 | 0 | 1 050 | 1 050 | 0 | |
| 419 | 10 066 | 0 | 0 | 10 066 | |
| 41905 | 10 066 | 0 | 0 | 10 066 | |
| 420 | 0 | 0 | 5 000 | 5 000 | |
| 42005 | 0 | 0 | 5 000 | 5 000 | |
| 421 | 392 534 | 403 157 | 228 704 | 218 081 | |
| 42102 | 224 210 | 237 415 | 14 205 | 1 000 | |
| 42103 | 7 000 | 7 000 | 0 | 0 | |
| 42104 | 44 949 | 3 520 | 72 567 | 113 996 | |
| 42105 | 113 868 | 155 222 | 141 925 | 100 571 | |
| 42106 | 2 507 | 0 | 7 | 2 514 | |
| 422 | 230 498 | 8 600 | 0 | 221 898 | |
| 42205 | 76 283 | 8 600 | 0 | 67 683 | |
| 42207 | 154 215 | 0 | 0 | 154 215 | |
| 423 | 2 528 149 | 589 658 | 721 871 | 2 660 362 | |
| 42301 | 22 086 | 129 526 | 138 549 | 31 109 | |
| 42302 | 984 | 2 927 | 2 594 | 651 | |
| 42303 | 7 266 | 8 059 | 12 160 | 11 367 | |
| 42304 | 62 841 | 39 641 | 30 357 | 53 557 | |
| 42305 | 111 622 | 14 637 | 48 106 | 145 091 | |
| 42306 | 1 132 221 | 207 623 | 222 930 | 1 147 528 | |
| 42307 | 1 191 129 | 187 245 | 267 175 | 1 271 059 | |
| 425 | 19 968 | 3 163 | 5 638 | 22 443 | |
| 42507 | 19 968 | 3 163 | 5 638 | 22 443 | |
| 426 | 4 105 | 1 039 | 1 542 | 4 608 | |
| 42601 | 41 | 40 | 704 | 705 | |
| 42603 | 1 651 | 239 | 515 | 1 927 | |
| 42604 | 830 | 664 | 134 | 300 | |
| 42606 | 597 | 15 | 28 | 610 | |
| 42607 | 986 | 81 | 161 | 1 066 | |
| 431 | 10 990 | 5 670 | 0 | 5 320 | |
| 43106 | 10 990 | 5 670 | 0 | 5 320 | |
| 437 | 28 885 | 0 | 0 | 28 885 | |
| 43705 | 20 885 | 0 | 0 | 20 885 | |
| 43706 | 8 000 | 0 | 0 | 8 000 | |
| 438 | 10 965 | 0 | 0 | 10 965 | |
| 43805 | 10 965 | 0 | 0 | 10 965 | |
| 449 | 8 141 | 2 670 | 0 | 5 471 | |
| 44915 | 8 141 | 2 670 | 0 | 5 471 | |
| 450 | 78 | 39 | 0 | 39 | |
| 45015 | 78 | 39 | 0 | 39 | |
| 451 | 180 | 33 | 3 | 150 | |
| 45115 | 180 | 33 | 3 | 150 | |
| 452 | 109 162 | 14 349 | 17 889 | 112 702 | |
| 45215 | 109 162 | 14 349 | 17 889 | 112 702 | |
| 454 | 208 | 61 | 33 | 180 | |
| 45415 | 208 | 61 | 33 | 180 | |
| 455 | 48 061 | 17 307 | 6 321 | 37 075 | |
| 45515 | 48 061 | 17 307 | 6 321 | 37 075 | |
| 458 | 51 968 | 2 438 | 8 794 | 58 324 | |
| 45818 | 51 968 | 2 438 | 8 794 | 58 324 | |
| 459 | 4 775 | 159 | 501 | 5 117 | |
| 45918 | 4 775 | 159 | 501 | 5 117 | |
| 474 | 73 235 | 3 618 240 | 3 624 141 | 79 136 | |
| 47407 | 0 | 2 438 349 | 2 438 349 | 0 | |
| 47411 | 40 031 | 16 759 | 21 676 | 44 948 | |
| 47416 | 2 312 | 22 401 | 21 786 | 1 697 | |
| 47422 | 475 | 1 122 773 | 1 122 644 | 346 | |
| 47425 | 23 715 | 13 368 | 13 135 | 23 482 | |
| 47426 | 6 702 | 4 590 | 6 551 | 8 663 | |
| 478 | 1 086 | 0 | 0 | 1 086 | |
| 47804 | 1 086 | 0 | 0 | 1 086 | |
| 502 | 1 118 | 237 | 1 353 | 2 234 | |
| 50220 | 1 118 | 237 | 1 353 | 2 234 | |
| 507 | 252 | 7 | 5 | 250 | |
| 50719 | 250 | 0 | 0 | 250 | |
| 50720 | 2 | 7 | 5 | 0 | |
| 515 | 236 | 0 | 2 | 238 | |
| 51510 | 236 | 0 | 2 | 238 | |
| 521 | 30 000 | 0 | 0 | 30 000 | |
| 52106 | 30 000 | 0 | 0 | 30 000 | |
| 525 | 3 | 0 | 74 | 77 | |
| 52501 | 3 | 0 | 74 | 77 | |
| 602 | 0 | 0 | 170 | 170 | |
| 60206 | 0 | 0 | 170 | 170 | |
| 603 | 6 267 | 17 226 | 23 400 | 12 441 | |
| 60301 | 3 487 | 5 117 | 5 823 | 4 193 | |
| 60305 | 0 | 10 452 | 15 452 | 5 000 | |
| 60307 | 0 | 116 | 116 | 0 | |
| 60309 | 440 | 8 | 383 | 815 | |
| 60311 | 494 | 1 445 | 1 443 | 492 | |
| 60322 | 199 | 88 | 183 | 294 | |
| 60324 | 1 647 | 0 | 0 | 1 647 | |
| 606 | 102 229 | 35 | 2 263 | 104 457 | |
| 60601 | 102 229 | 35 | 2 263 | 104 457 | |
| 613 | 22 918 | 3 128 | 1 427 | 21 217 | |
| 61304 | 22 918 | 3 128 | 1 427 | 21 217 | |
| 617 | 24 326 | 89 | 0 | 24 237 | |
| 61701 | 24 326 | 89 | 0 | 24 237 | |
| 706 | 2 091 499 | 1 459 | 561 893 | 2 651 933 | |
| 70601 | 1 270 036 | 1 459 | 145 368 | 1 413 945 | |
| 70603 | 821 463 | 0 | 416 525 | 1 237 988 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 1 | 0 | 0 | 1 | |
| 90701 | 1 | 0 | 0 | 1 | |
| 908 | 30 000 | 0 | 0 | 30 000 | |
| 90803 | 30 000 | 0 | 0 | 30 000 | |
| 909 | 2 365 412 | 764 968 | 605 701 | 2 524 679 | |
| 90901 | 619 921 | 196 689 | 203 753 | 612 857 | |
| 90902 | 1 745 491 | 568 279 | 401 948 | 1 911 822 | |
| 912 | 22 | 41 | 25 | 38 | |
| 91202 | 16 | 26 | 9 | 33 | |
| 91203 | 5 | 15 | 16 | 4 | |
| 91207 | 1 | 0 | 0 | 1 | |
| 914 | 7 434 351 | 1 412 623 | 1 217 100 | 7 629 874 | |
| 91412 | 113 394 | 12 215 | 14 377 | 111 232 | |
| 91414 | 6 828 074 | 1 350 863 | 1 153 050 | 7 025 887 | |
| 91417 | 200 000 | 0 | 0 | 200 000 | |
| 91418 | 292 883 | 49 545 | 49 673 | 292 755 | |
| 915 | 37 592 | 0 | 0 | 37 592 | |
| 91501 | 37 592 | 0 | 0 | 37 592 | |
| 916 | 12 494 | 3 947 | 2 045 | 14 396 | |
| 91604 | 12 494 | 3 947 | 2 045 | 14 396 | |
| 917 | 1 295 | 0 | 0 | 1 295 | |
| 91704 | 1 295 | 0 | 0 | 1 295 | |
| 918 | 10 143 | 0 | 21 | 10 122 | |
| 91802 | 6 412 | 0 | 19 | 6 393 | |
| 91803 | 3 731 | 0 | 2 | 3 729 | |
| 999 | 8 137 509 | 3 103 808 | 3 013 514 | 8 227 803 | |
| 99996 | 31 479 | 1 459 100 | 1 440 691 | 49 888 | |
| 99998 | 8 106 030 | 1 644 708 | 1 572 823 | 8 177 915 | |
| Пассив | |||||
| 910 | 0 | 777 | 777 | 0 | |
| 91003 | 0 | 512 | 512 | 0 | |
| 91004 | 0 | 265 | 265 | 0 | |
| 912 | 78 | 0 | 1 | 79 | |
| 91211 | 78 | 0 | 1 | 79 | |
| 913 | 7 994 676 | 1 572 023 | 1 643 727 | 8 066 380 | |
| 91311 | 1 576 | 804 | 0 | 772 | |
| 91312 | 6 235 202 | 301 249 | 336 781 | 6 270 734 | |
| 91315 | 1 239 030 | 132 056 | 37 474 | 1 144 448 | |
| 91316 | 80 038 | 158 583 | 289 736 | 211 191 | |
| 91317 | 349 912 | 965 854 | 978 211 | 362 269 | |
| 91319 | 88 918 | 13 477 | 1 525 | 76 966 | |
| 915 | 111 276 | 23 | 203 | 111 456 | |
| 91507 | 111 254 | 23 | 203 | 111 434 | |
| 91508 | 22 | 0 | 0 | 22 | |
| 999 | 9 922 338 | 2 904 657 | 3 280 154 | 10 297 835 | |
| 99997 | 31 028 | 1 448 055 | 1 466 865 | 49 838 | |
| 99999 | 9 891 310 | 1 456 602 | 1 813 289 | 10 247 997 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 935 | 0 | 384 | 384 | 0 | |
| 93502 | 0 | 384 | 384 | 0 | |
| 939 | 31 028 | 1 466 481 | 1 447 671 | 49 838 | |
| 93901 | 31 028 | 1 466 481 | 1 447 671 | 49 838 | |
| Пассив | |||||
| 969 | 31 479 | 1 440 691 | 1 459 100 | 49 888 | |
| 96901 | 31 479 | 1 440 691 | 1 459 100 | 49 888 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 108 439 | 32 700 | 29 901 | 111 238 | |
| 98000 | 39 | 0 | 1 | 38 | |
| 98010 | 108 400 | 32 700 | 29 900 | 111 200 | |
| Пассив | |||||
| 980 | 108 439 | 90 201 | 93 000 | 111 238 | |
| 98050 | 10 039 | 75 301 | 70 300 | 5 038 | |
| 98070 | 98 400 | 14 900 | 22 700 | 106 200 | |