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Меню банка БАЛТИКА:
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- Структура доходов и расходов, рентабельность
- 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 01.12.2018 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.11.2015) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.12.2018) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 413 | 0 | -5 943 | 6 356 |  |
| 10610 | 0 | 0 | -6 356 | 6 356 | |
| 10605 | 413 | -413 | 0 | 0 | |
| 109 | 0 | 0 | -9 653 958 | 9 653 958 | |
| 10901 | 0 | 0 | -9 653 958 | 9 653 958 | |
| 302 | 114 795 | -103 325 | 0 | 11 470 | |
| 30233 | 14 924 | -3 454 | 0 | 11 470 | |
| 30202 | 68 265 | -68 265 | 0 | 0 | |
| 30204 | 22 949 | -22 949 | 0 | 0 | |
| 30215 | 4 307 | -4 307 | 0 | 0 | |
| 30221 | 4 350 | -4 350 | 0 | 0 | |
| 306 | 59 | 0 | 0 | 59 | |
| 30602 | 59 | 0 | 0 | 59 | |
| 451 | 1 213 733 | -394 900 | 0 | 818 833 | |
| 45106 | 713 733 | 0 | -5 100 | 718 833 | |
| 45107 | 500 000 | -400 000 | 0 | 100 000 | |
| 452 | 10 721 908 | -1 080 127 | 0 | 9 641 781 | |
| 45205 | 910 952 | -900 086 | 0 | 10 866 | |
| 45206 | 7 013 221 | 0 | -334 603 | 7 347 824 | |
| 45207 | 1 057 614 | -355 183 | 0 | 702 431 | |
| 45208 | 738 864 | -143 122 | 0 | 595 742 | |
| 45209 | 984 918 | 0 | 0 | 984 918 | |
| 45201 | 12 718 | -12 718 | 0 | 0 | |
| 45203 | 3 621 | -3 621 | 0 | 0 | |
| 453 | 21 642 | -7 202 | 0 | 14 440 | |
| 45306 | 21 642 | -7 202 | 0 | 14 440 | |
| 455 | 2 235 427 | -1 716 093 | 634 | 518 700 | |
| 45506 | 1 155 294 | -912 937 | 0 | 242 357 | |
| 45507 | 987 098 | -710 509 | 634 | 275 955 | |
| 45509 | 32 518 | -32 130 | 0 | 388 | |
| 45505 | 60 517 | -60 517 | 0 | 0 | |
| 456 | 63 678 | -945 | 0 | 62 733 | |
| 45605 | 63 678 | -945 | 0 | 62 733 | |
| 457 | 160 145 | 0 | -68 188 | 228 333 | |
| 45704 | 49 850 | 0 | 0 | 49 850 | |
| 45708 | 295 | 0 | -178 188 | 178 483 | |
| 45705 | 110 000 | -110 000 | 0 | 0 | |
| 458 | 243 914 | 527 | -1 036 760 | 1 281 201 | |
| 45811 | 0 | 0 | -110 000 | 110 000 | |
| 45812 | 84 510 | 0 | -788 699 | 873 209 | |
| 45815 | 159 404 | -109 701 | 527 | 49 176 | |
| 45817 | 0 | 0 | -248 816 | 248 816 | |
| 459 | 9 264 | 0 | -378 349 | 387 613 | |
| 45911 | 0 | 0 | -43 975 | 43 975 | |
| 45912 | 1 758 | 0 | -289 863 | 291 621 | |
| 45913 | 0 | 0 | -545 | 545 | |
| 45915 | 7 506 | 0 | -11 105 | 18 611 | |
| 45916 | 0 | 0 | -2 746 | 2 746 | |
| 45917 | 0 | 0 | -30 115 | 30 115 | |
| 471 | 214 | 0 | 0 | 214 | |
| 47107 | 214 | 0 | 0 | 214 | |
| 473 | 9 656 | 0 | -184 | 9 840 | |
| 47301 | 9 656 | 0 | -184 | 9 840 | |
| 474 | 1 143 270 | 1 733 | -4 213 935 | 5 358 938 | |
| 47408 | 0 | 0 | -791 363 | 791 363 | |
| 47415 | 48 | -47 | 0 | 1 | |
| 47417 | 0 | 0 | -83 | 83 | |
| 47423 | 1 018 378 | 1 733 | -3 522 055 | 4 542 166 | |
| 47427 | 124 844 | -99 519 | 0 | 25 325 | |
| 478 | 772 884 | -401 634 | 0 | 371 250 | |
| 47802 | 764 442 | -393 192 | 0 | 371 250 | |
| 47801 | 8 442 | -8 442 | 0 | 0 | |
| 507 | 675 283 | 0 | -1 675 869 | 2 351 152 | |
| 50706 | 675 283 | 0 | -1 573 843 | 2 249 126 | |
| 50721 | 0 | 0 | -102 026 | 102 026 | |
| 526 | 0 | 0 | -96 538 | 96 538 | |
| 52601 | 0 | 0 | -96 538 | 96 538 | |
| 603 | 191 084 | -78 856 | 65 | 112 163 | |
| 60302 | 61 859 | -7 753 | 0 | 54 106 | |
| 60306 | 60 | -21 | 39 | 0 | |
| 60308 | 202 | -164 | 0 | 38 | |
| 60310 | 0 | 15 | 15 | 0 | |
| 60312 | 77 496 | -72 475 | 11 | 5 010 | |
| 60314 | 3 205 | -1 983 | 0 | 1 222 | |
| 60323 | 48 262 | 0 | -3 492 | 51 754 | |
| 60336 | 0 | 0 | -33 | 33 | |
| 604 | 211 820 | -203 842 | 0 | 7 978 | |
| 60401 | 27 145 | -19 167 | 0 | 7 978 | |
| 60409 | 184 675 | -184 675 | 0 | 0 | |
| 609 | 12 253 | -250 | 0 | 12 003 | |
| 60901 | 12 253 | -250 | 0 | 12 003 | |
| 610 | 71 511 | -71 314 | 0 | 197 | |
| 61008 | 974 | -873 | 0 | 101 | |
| 61009 | 0 | 0 | -96 | 96 | |
| 61011 | 70 537 | -70 537 | 0 | 0 | |
| 612 | 0 | 39 | 39 | 0 | |
| 61209 | 0 | 39 | 39 | 0 | |
| 619 | 0 | 0 | -184 675 | 184 675 | |
| 61904 | 0 | 0 | -184 675 | 184 675 | |
| 620 | 0 | 0 | -1 952 | 1 952 | |
| 62001 | 0 | 0 | -1 952 | 1 952 | |
| 706 | 69 655 515 | -69 146 758 | 2 299 | 506 458 | |
| 70606 | 52 955 512 | -52 707 829 | 836 | 246 847 | |
| 70611 | 80 555 | 1 463 | -177 593 | 259 611 | |
| 70608 | 16 619 011 | -16 619 011 | 0 | 0 | |
| 70614 | 437 | -437 | 0 | 0 | |
| 202 | 469 237 | -469 237 | 0 | 0 | |
| 20202 | 422 016 | -422 016 | 0 | 0 | |
| 20208 | 34 399 | -34 399 | 0 | 0 | |
| 20209 | 12 822 | -12 822 | 0 | 0 | |
| 301 | 49 143 | -49 143 | 0 | 0 | |
| 30102 | 18 679 | -18 679 | 0 | 0 | |
| 30110 | 30 373 | -30 373 | 0 | 0 | |
| 30114 | 91 | -91 | 0 | 0 | |
| 303 | 3 704 136 | -3 704 136 | 0 | 0 | |
| 30302 | 1 599 041 | -1 599 041 | 0 | 0 | |
| 30306 | 2 105 095 | -2 105 095 | 0 | 0 | |
| 304 | 25 730 | -25 730 | 0 | 0 | |
| 30413 | 9 714 | -9 714 | 0 | 0 | |
| 30424 | 3 016 | -3 016 | 0 | 0 | |
| 30425 | 13 000 | -13 000 | 0 | 0 | |
| 320 | 300 000 | -300 000 | 0 | 0 | |
| 32008 | 300 000 | -300 000 | 0 | 0 | |
| 321 | 2 123 191 | -2 123 191 | 0 | 0 | |
| 32105 | 1 769 422 | -1 769 422 | 0 | 0 | |
| 32109 | 353 769 | -353 769 | 0 | 0 | |
| 322 | 8 400 | -8 400 | 0 | 0 | |
| 32201 | 8 400 | -8 400 | 0 | 0 | |
| 502 | 3 225 042 | -3 225 042 | 0 | 0 | |
| 50205 | 138 | -138 | 0 | 0 | |
| 50208 | 559 316 | -559 316 | 0 | 0 | |
| 50218 | 2 655 291 | -2 655 291 | 0 | 0 | |
| 50221 | 10 297 | -10 297 | 0 | 0 | |
| 506 | 928 026 | -928 026 | 0 | 0 | |
| 50606 | 928 026 | -928 026 | 0 | 0 | |
| 514 | 791 019 | -791 019 | 0 | 0 | |
| 51401 | 791 019 | -791 019 | 0 | 0 | |
| 614 | 19 570 | -19 570 | 0 | 0 | |
| 61403 | 19 570 | -19 570 | 0 | 0 | |
| Пассив | |||||
| 102 | 1 250 328 | 0 | 0 | 1 250 328 | |
| 10207 | 1 250 328 | 0 | 0 | 1 250 328 | |
| 106 | 10 299 | -91 729 | 0 | 102 028 | |
| 10601 | 2 | 0 | 0 | 2 | |
| 10603 | 10 297 | -91 729 | 0 | 102 026 | |
| 107 | 81 992 | 0 | 0 | 81 992 | |
| 10701 | 81 992 | 0 | 0 | 81 992 | |
| 301 | 315 316 | 0 | -314 358 | 958 | |
| 30109 | 313 234 | 0 | -312 283 | 951 | |
| 30111 | 7 | 0 | 0 | 7 | |
| 30126 | 2 075 | 0 | -2 075 | 0 | |
| 302 | 6 725 | 0 | -6 373 | 352 | |
| 30222 | 3 021 | 0 | -2 974 | 47 | |
| 30226 | 833 | 0 | -696 | 137 | |
| 30232 | 2 871 | 0 | -2 703 | 168 | |
| 306 | 13 906 | 0 | -13 903 | 3 | |
| 30601 | 13 906 | 0 | -13 903 | 3 | |
| 405 | 16 | 0 | 0 | 16 | |
| 40502 | 16 | 0 | -16 | 0 | |
| 406 | 18 | 0 | -9 | 9 | |
| 40602 | 3 | 0 | -3 | 0 | |
| 40603 | 15 | 0 | -15 | 0 | |
| 407 | 728 733 | 0 | -563 368 | 165 365 | |
| 40701 | 201 683 | 0 | -201 683 | 0 | |
| 40702 | 404 010 | 0 | -404 010 | 0 | |
| 40703 | 123 040 | 0 | -123 040 | 0 | |
| 408 | 476 763 | 0 | -409 307 | 67 456 | |
| 40804 | 3 | 0 | 0 | 3 | |
| 40807 | 3 400 | 0 | -2 715 | 685 | |
| 40817 | 451 942 | 0 | -389 320 | 62 622 | |
| 40820 | 5 621 | 0 | -5 216 | 405 | |
| 40821 | 145 | 0 | -125 | 20 | |
| 408.1 | 0 | -3 721 | 0 | 3 721 | |
| 40802 | 15 652 | 0 | -15 652 | 0 | |
| 409 | 4 013 | 0 | -3 835 | 178 | |
| 40905 | 166 | 0 | -6 | 160 | |
| 40909 | 16 | 0 | 0 | 16 | |
| 40910 | 2 | 0 | 0 | 2 | |
| 40901 | 2 600 | 0 | -2 600 | 0 | |
| 40911 | 1 229 | 0 | -1 229 | 0 | |
| 422 | 705 331 | -561 760 | 0 | 1 267 091 | |
| 42206 | 599 923 | -667 168 | 0 | 1 267 091 | |
| 42207 | 105 408 | 0 | -105 408 | 0 | |
| 423 | 8 538 285 | 0 | -8 166 892 | 371 393 | |
| 42301 | 31 139 | 0 | -15 938 | 15 201 | |
| 42303 | 100 486 | 0 | -99 954 | 532 | |
| 42304 | 396 960 | 0 | -394 351 | 2 609 | |
| 42305 | 1 768 171 | 0 | -1 563 011 | 205 160 | |
| 42306 | 1 937 567 | 0 | -1 886 472 | 51 095 | |
| 42307 | 4 301 917 | 0 | -4 205 530 | 96 387 | |
| 42309 | 1 664 | 0 | -1 527 | 137 | |
| 42311 | 36 | 0 | -26 | 10 | |
| 42312 | 11 | 0 | -1 | 10 | |
| 42313 | 92 | 0 | -50 | 42 | |
| 42314 | 148 | 0 | -29 | 119 | |
| 42315 | 94 | 0 | -3 | 91 | |
| 426 | 22 921 | 0 | -21 949 | 972 | |
| 42601 | 49 | -359 | 0 | 408 | |
| 42606 | 13 268 | 0 | -12 825 | 443 | |
| 42607 | 7 714 | 0 | -7 601 | 113 | |
| 42609 | 9 | 0 | -4 | 5 | |
| 42614 | 4 | 0 | -1 | 3 | |
| 42605 | 1 877 | 0 | -1 877 | 0 | |
| 437 | 246 562 | 0 | -2 561 | 244 001 | |
| 43706 | 246 562 | 0 | -2 561 | 244 001 | |
| 438 | 18 | 0 | 0 | 18 | |
| 43806 | 18 | 0 | 0 | 18 | |
| 439 | 4 | 0 | -1 | 3 | |
| 43901 | 0 | -3 | 0 | 3 | |
| 43905 | 4 | 0 | -4 | 0 | |
| 451 | 214 572 | -604 261 | 0 | 818 833 | |
| 45115 | 214 572 | -604 261 | 0 | 818 833 | |
| 452 | 3 130 783 | -4 898 256 | 0 | 8 029 039 | |
| 45215 | 3 130 783 | -4 898 256 | 0 | 8 029 039 | |
| 453 | 10 821 | -3 619 | 0 | 14 440 | |
| 45315 | 10 821 | -3 619 | 0 | 14 440 | |
| 455 | 526 327 | 0 | -45 029 | 481 298 | |
| 45515 | 526 327 | 0 | -45 029 | 481 298 | |
| 456 | 31 839 | -30 611 | 0 | 62 450 | |
| 45615 | 31 839 | -30 611 | 0 | 62 450 | |
| 457 | 33 583 | -194 750 | 0 | 228 333 | |
| 45715 | 33 583 | -194 750 | 0 | 228 333 | |
| 458 | 235 172 | -1 029 941 | 25 | 1 265 138 | |
| 45818 | 235 172 | -1 029 941 | 25 | 1 265 138 | |
| 459 | 7 551 | -1 667 | 0 | 9 218 | |
| 45918 | 7 551 | -1 667 | 0 | 9 218 | |
| 471 | 0 | -214 | 0 | 214 | |
| 47108 | 0 | -214 | 0 | 214 | |
| 473 | 0 | -9 730 | 0 | 9 730 | |
| 47308 | 0 | -9 730 | 0 | 9 730 | |
| 474 | 1 688 819 | -9 868 295 | 3 157 | 11 560 271 | |
| 47422 | 309 780 | -9 450 661 | 3 157 | 9 763 598 | |
| 47425 | 644 215 | -1 143 617 | 0 | 1 787 832 | |
| 47426 | 12 136 | 0 | -3 295 | 8 841 | |
| 47407 | 502 158 | 0 | -502 158 | 0 | |
| 47411 | 214 413 | 0 | -214 413 | 0 | |
| 47416 | 6 117 | 0 | -6 117 | 0 | |
| 476 | 0 | -7 870 | 0 | 7 870 | |
| 47603 | 0 | -7 870 | 0 | 7 870 | |
| 478 | 364 998 | -6 252 | 0 | 371 250 | |
| 47804 | 364 998 | -6 252 | 0 | 371 250 | |
| 507 | 438 445 | -1 810 681 | 0 | 2 249 126 | |
| 50719 | 438 445 | -1 810 681 | 0 | 2 249 126 | |
| 520 | 1 250 238 | 0 | 0 | 1 250 238 | |
| 52006 | 1 250 238 | 0 | 0 | 1 250 238 | |
| 523 | 247 167 | -258 940 | 0 | 506 107 | |
| 52305 | 223 000 | -283 107 | 0 | 506 107 | |
| 52301 | 23 627 | 0 | -23 627 | 0 | |
| 52306 | 540 | 0 | -540 | 0 | |
| 525 | 43 894 | -6 116 | 0 | 50 010 | |
| 52501 | 43 894 | -6 116 | 0 | 50 010 | |
| 526 | 0 | -87 445 | 0 | 87 445 | |
| 52602 | 0 | -87 445 | 0 | 87 445 | |
| 603 | 100 626 | -12 780 | 2 259 | 115 665 | |
| 60301 | 16 801 | -23 729 | 2 149 | 42 679 | |
| 60305 | 11 622 | 0 | -8 861 | 2 761 | |
| 60311 | 2 673 | 99 | -1 806 | 768 | |
| 60320 | 160 | 0 | 0 | 160 | |
| 60322 | 268 | -21 991 | 11 | 22 270 | |
| 60324 | 69 102 | 0 | -22 202 | 46 900 | |
| 60335 | 0 | -127 | 0 | 127 | |
| 604 | 0 | -3 151 | 0 | 3 151 | |
| 60414 | 0 | -3 151 | 0 | 3 151 | |
| 609 | 10 609 | -806 | 0 | 11 415 | |
| 60903 | 10 609 | -806 | 0 | 11 415 | |
| 613 | 1 297 | -38 170 | 0 | 39 467 | |
| 61301 | 664 | 0 | -605 | 59 | |
| 61304 | 633 | -38 775 | 0 | 39 408 | |
| 619 | 0 | -20 711 | 0 | 20 711 | |
| 61910 | 0 | -20 711 | 0 | 20 711 | |
| 706 | 68 694 289 | 571 | -68 647 472 | 46 246 | |
| 70601 | 51 606 076 | 571 | -51 559 259 | 46 246 | |
| 70602 | 101 185 | 0 | -101 185 | 0 | |
| 70603 | 16 987 028 | 0 | -16 987 028 | 0 | |
| 708 | 0 | -849 007 | 0 | 849 007 | |
| 70801 | 0 | -849 007 | 0 | 849 007 | |
| 108 | 1 999 097 | 0 | -1 999 097 | 0 | |
| 10801 | 1 999 097 | 0 | -1 999 097 | 0 | |
| 303 | 3 704 136 | 0 | -3 704 136 | 0 | |
| 30301 | 1 599 041 | 0 | -1 599 041 | 0 | |
| 30305 | 2 105 095 | 0 | -2 105 095 | 0 | |
| 313 | 765 000 | 0 | -765 000 | 0 | |
| 31303 | 265 000 | 0 | -265 000 | 0 | |
| 31304 | 150 000 | 0 | -150 000 | 0 | |
| 31305 | 350 000 | 0 | -350 000 | 0 | |
| 321 | 21 232 | 0 | -21 232 | 0 | |
| 32115 | 21 232 | 0 | -21 232 | 0 | |
| 329 | 2 467 128 | 0 | -2 467 128 | 0 | |
| 32901 | 2 467 128 | 0 | -2 467 128 | 0 | |
| 420 | 280 000 | 0 | -280 000 | 0 | |
| 42004 | 90 000 | 0 | -90 000 | 0 | |
| 42005 | 140 000 | 0 | -140 000 | 0 | |
| 42006 | 50 000 | 0 | -50 000 | 0 | |
| 421 | 303 | 0 | -303 | 0 | |
| 42105 | 303 | 0 | -303 | 0 | |
| 440 | 100 839 | 0 | -100 839 | 0 | |
| 44007 | 100 839 | 0 | -100 839 | 0 | |
| 502 | 285 664 | 0 | -285 664 | 0 | |
| 50219 | 285 251 | 0 | -285 251 | 0 | |
| 50220 | 413 | 0 | -413 | 0 | |
| 514 | 87 012 | 0 | -87 012 | 0 | |
| 51410 | 87 012 | 0 | -87 012 | 0 | |
| 606 | 29 291 | 0 | -29 291 | 0 | |
| 60601 | 10 115 | 0 | -10 115 | 0 | |
| 60603 | 19 176 | 0 | -19 176 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 912 | 29 | -26 | 0 | 3 | |
| 91202 | 13 | -11 | 0 | 2 | |
| 91203 | 16 | -15 | 0 | 1 | |
| 914 | 11 431 483 | -6 005 436 | 0 | 5 426 047 | |
| 91414 | 10 663 878 | -5 614 189 | 0 | 5 049 689 | |
| 91418 | 767 605 | -391 247 | 0 | 376 358 | |
| 915 | 29 801 | 0 | -154 898 | 184 699 | |
| 91501 | 29 610 | 0 | -155 065 | 184 675 | |
| 91502 | 191 | -167 | 0 | 24 | |
| 916 | 97 268 | -41 876 | 0 | 55 392 | |
| 91604 | 97 268 | -41 876 | 0 | 55 392 | |
| 999 | 34 923 376 | -15 675 168 | 0 | 19 248 208 | |
| 99996 | 11 592 294 | -9 169 528 | 0 | 2 422 766 | |
| 99998 | 23 331 082 | -6 505 640 | 0 | 16 825 442 | |
| 909 | 751 076 | -751 076 | 0 | 0 | |
| 90901 | 247 992 | -247 992 | 0 | 0 | |
| 90902 | 500 484 | -500 484 | 0 | 0 | |
| 90907 | 2 600 | -2 600 | 0 | 0 | |
| 917 | 2 905 | -2 905 | 0 | 0 | |
| 91704 | 2 905 | -2 905 | 0 | 0 | |
| 918 | 9 055 | -9 055 | 0 | 0 | |
| 91802 | 2 963 | -2 963 | 0 | 0 | |
| 91803 | 6 092 | -6 092 | 0 | 0 | |
| Пассив | |||||
| 913 | 23 049 616 | 0 | -6 431 513 | 16 618 103 | |
| 91311 | 818 323 | 0 | -259 562 | 558 761 | |
| 91312 | 17 682 310 | 0 | -3 458 711 | 14 223 599 | |
| 91315 | 3 903 412 | 0 | -2 067 669 | 1 835 743 | |
| 91316 | 112 950 | 0 | -112 950 | 0 | |
| 91317 | 532 621 | 0 | -532 621 | 0 | |
| 915 | 281 466 | 0 | -74 127 | 207 339 | |
| 91507 | 277 965 | 0 | -74 655 | 203 310 | |
| 91508 | 3 501 | -528 | 0 | 4 029 | |
| 999 | 23 896 258 | 0 | -15 796 389 | 8 099 869 | |
| 99997 | 11 574 641 | 0 | -9 140 913 | 2 433 728 | |
| 99999 | 12 321 617 | 0 | -6 655 476 | 5 666 141 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 0 | 0 | -2 433 728 | 2 433 728 | |
| 93310 | 0 | 0 | -2 433 728 | 2 433 728 | |
| 939 | 11 574 641 | -11 574 641 | 0 | 0 | |
| 93901 | 3 848 302 | -3 848 302 | 0 | 0 | |
| 93902 | 7 726 339 | -7 726 339 | 0 | 0 | |
| Пассив | |||||
| 963 | 0 | -2 422 766 | 0 | 2 422 766 | |
| 96310 | 0 | -2 422 766 | 0 | 2 422 766 | |
| 969 | 11 592 294 | 0 | -11 592 294 | 0 | |
| 96901 | 3 840 883 | 0 | -3 840 883 | 0 | |
| 96902 | 7 751 411 | 0 | -7 751 411 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 207 358 997 | -207 358 997 | 0 | 0 | |
| 98000 | 443 | -443 | 0 | 0 | |
| 98010 | 207 358 544 | -207 358 544 | 0 | 0 | |
| 98020 | 9 | -9 | 0 | 0 | |
| 98035 | 1 | -1 | 0 | 0 | |
| Пассив | |||||
| 980 | 207 358 997 | 0 | -207 358 997 | 0 | |
| 98040 | 16 255 229 | 0 | -16 255 229 | 0 | |
| 98050 | 190 501 410 | 0 | -190 501 410 | 0 | |
| 98055 | 329 310 | 0 | -329 310 | 0 | |
| 98070 | 273 049 | 0 | -273 049 | 0 | |