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Меню банка БИНБАНК ТВЕРЬ:
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- 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 01.06.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.05.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 90 311 | 2 314 254 | 2 330 004 | 74 561 |  |
| 20202 | 67 313 | 1 266 957 | 1 273 376 | 60 894 | |
| 20207 | 19 708 | 334 166 | 342 931 | 10 943 | |
| 20208 | 3 290 | 5 712 | 6 278 | 2 724 | |
| 20209 | 0 | 707 419 | 707 419 | 0 | |
| 301 | 50 982 | 7 609 149 | 7 579 226 | 80 905 | |
| 30102 | 34 801 | 6 825 460 | 6 792 334 | 67 927 | |
| 30110 | 13 946 | 721 676 | 723 340 | 12 282 | |
| 30114 | 2 235 | 62 013 | 63 552 | 696 | |
| 302 | 50 273 | 78 002 | 30 246 | 98 029 | |
| 30202 | 43 301 | 0 | 670 | 42 631 | |
| 30204 | 4 288 | 0 | 66 | 4 222 | |
| 30208 | 1 930 | 48 070 | 0 | 50 000 | |
| 30210 | 0 | 1 500 | 1 500 | 0 | |
| 30221 | 0 | 5 426 | 5 426 | 0 | |
| 30233 | 754 | 23 006 | 22 584 | 1 176 | |
| 303 | 633 845 | 9 363 398 | 9 461 258 | 535 985 | |
| 30302 | 155 873 | 8 540 058 | 8 514 071 | 181 860 | |
| 30306 | 477 972 | 823 340 | 947 187 | 354 125 | |
| 304 | 465 | 0 | 7 | 458 | |
| 30402 | 465 | 0 | 7 | 458 | |
| 306 | 2 265 | 88 848 | 88 723 | 2 390 | |
| 30602 | 2 265 | 88 848 | 88 723 | 2 390 | |
| 320 | 156 210 | 2 400 721 | 2 287 661 | 269 270 | |
| 32002 | 0 | 1 562 816 | 1 362 400 | 200 416 | |
| 32003 | 74 840 | 728 556 | 803 396 | 0 | |
| 32004 | 42 843 | 70 000 | 82 843 | 30 000 | |
| 32005 | 38 527 | 356 | 38 883 | 0 | |
| 32006 | 0 | 38 993 | 139 | 38 854 | |
| 324 | 2 861 | 0 | 0 | 2 861 | |
| 32402 | 2 861 | 0 | 0 | 2 861 | |
| 328 | 17 | 6 | 23 | 0 | |
| 32802 | 17 | 6 | 23 | 0 | |
| 449 | 0 | 2 000 | 0 | 2 000 | |
| 44907 | 0 | 2 000 | 0 | 2 000 | |
| 452 | 1 095 085 | 444 573 | 442 194 | 1 097 464 | |
| 45201 | 36 017 | 158 974 | 167 595 | 27 396 | |
| 45203 | 0 | 40 000 | 0 | 40 000 | |
| 45204 | 31 079 | 10 000 | 27 300 | 13 779 | |
| 45205 | 107 727 | 108 849 | 13 366 | 203 210 | |
| 45206 | 613 609 | 77 154 | 177 602 | 513 161 | |
| 45207 | 286 653 | 49 596 | 56 331 | 279 918 | |
| 45208 | 20 000 | 0 | 0 | 20 000 | |
| 453 | 49 | 0 | 16 | 33 | |
| 45306 | 49 | 0 | 16 | 33 | |
| 454 | 78 721 | 20 072 | 7 543 | 91 250 | |
| 45401 | 2 192 | 2 674 | 3 630 | 1 236 | |
| 45406 | 20 200 | 7 439 | 1 623 | 26 016 | |
| 45407 | 38 229 | 4 | 1 939 | 36 294 | |
| 45408 | 18 100 | 9 955 | 351 | 27 704 | |
| 455 | 681 919 | 73 248 | 37 597 | 717 570 | |
| 45503 | 9 | 1 | 10 | 0 | |
| 45504 | 3 174 | 250 | 1 904 | 1 520 | |
| 45505 | 13 846 | 2 942 | 2 170 | 14 618 | |
| 45506 | 82 421 | 12 427 | 4 818 | 90 030 | |
| 45507 | 578 373 | 55 180 | 26 423 | 607 130 | |
| 45509 | 4 096 | 2 448 | 2 272 | 4 272 | |
| 458 | 29 154 | 2 401 | 1 189 | 30 366 | |
| 45812 | 15 912 | 2 130 | 1 001 | 17 041 | |
| 45814 | 2 943 | 0 | 0 | 2 943 | |
| 45815 | 10 299 | 271 | 188 | 10 382 | |
| 459 | 10 | 112 | 89 | 33 | |
| 45915 | 10 | 112 | 89 | 33 | |
| 474 | 5 529 | 273 431 | 275 360 | 3 600 | |
| 47408 | 0 | 153 954 | 153 954 | 0 | |
| 47423 | 1 530 | 109 825 | 110 224 | 1 131 | |
| 47427 | 3 999 | 9 652 | 11 182 | 2 469 | |
| 475 | 9 659 | 1 458 | 845 | 10 272 | |
| 47502 | 9 659 | 1 458 | 845 | 10 272 | |
| 501 | 450 192 | 41 903 | 55 764 | 436 331 | |
| 50104 | 163 734 | 648 | 22 | 164 360 | |
| 50107 | 260 800 | 40 694 | 55 395 | 246 099 | |
| 50109 | 7 628 | 131 | 66 | 7 693 | |
| 50110 | 18 030 | 309 | 160 | 18 179 | |
| 50112 | 0 | 121 | 121 | 0 | |
| 502 | 10 000 | 0 | 0 | 10 000 | |
| 50208 | 10 000 | 0 | 0 | 10 000 | |
| 503 | 808 | 14 | 7 | 815 | |
| 50305 | 808 | 14 | 7 | 815 | |
| 504 | 4 007 | 1 641 | 1 963 | 3 685 | |
| 50406 | 4 007 | 1 641 | 1 963 | 3 685 | |
| 506 | 4 185 | 1 854 | 2 592 | 3 447 | |
| 50605 | 0 | 99 | 99 | 0 | |
| 50606 | 4 185 | 1 565 | 2 303 | 3 447 | |
| 50610 | 0 | 190 | 190 | 0 | |
| 507 | 114 | 0 | 0 | 114 | |
| 50706 | 114 | 0 | 0 | 114 | |
| 509 | 115 | 8 | 9 | 114 | |
| 50905 | 115 | 8 | 9 | 114 | |
| 514 | 59 018 | 40 000 | 40 000 | 59 018 | |
| 51401 | 0 | 20 000 | 20 000 | 0 | |
| 51405 | 59 018 | 20 000 | 20 000 | 59 018 | |
| 515 | 0 | 26 000 | 20 000 | 6 000 | |
| 51501 | 0 | 2 000 | 2 000 | 0 | |
| 51502 | 0 | 24 000 | 18 000 | 6 000 | |
| 525 | 362 | 0 | 0 | 362 | |
| 52502 | 362 | 0 | 0 | 362 | |
| 603 | 6 080 | 25 164 | 24 791 | 6 453 | |
| 60302 | 20 | 89 | 89 | 20 | |
| 60304 | 3 | 569 | 572 | 0 | |
| 60306 | 0 | 8 832 | 8 832 | 0 | |
| 60308 | 0 | 228 | 151 | 77 | |
| 60310 | 954 | 1 727 | 1 413 | 1 268 | |
| 60312 | 4 925 | 13 697 | 13 732 | 4 890 | |
| 60314 | 130 | 1 | 2 | 129 | |
| 60323 | 48 | 21 | 0 | 69 | |
| 604 | 257 137 | 5 484 | 0 | 262 621 | |
| 60401 | 257 003 | 5 484 | 0 | 262 487 | |
| 60404 | 134 | 0 | 0 | 134 | |
| 607 | 7 230 | 25 317 | 5 562 | 26 985 | |
| 60701 | 7 230 | 25 317 | 5 562 | 26 985 | |
| 610 | 3 705 | 1 488 | 909 | 4 284 | |
| 61002 | 261 | 29 | 28 | 262 | |
| 61008 | 2 955 | 502 | 568 | 2 889 | |
| 61009 | 489 | 956 | 312 | 1 133 | |
| 61010 | 0 | 1 | 1 | 0 | |
| 612 | 0 | 18 052 | 18 052 | 0 | |
| 61202 | 0 | 14 858 | 14 858 | 0 | |
| 61204 | 0 | 3 194 | 3 194 | 0 | |
| 614 | 11 717 | 6 136 | 160 | 17 693 | |
| 61403 | 5 188 | 347 | 160 | 5 375 | |
| 61406 | 6 529 | 5 789 | 0 | 12 318 | |
| 702 | 45 402 | 65 657 | 36 | 111 023 | |
| 70201 | 205 | 392 | 0 | 597 | |
| 70202 | 679 | 840 | 0 | 1 519 | |
| 70203 | 9 552 | 9 839 | 30 | 19 361 | |
| 70204 | 1 237 | 3 505 | 0 | 4 742 | |
| 70205 | 154 | 196 | 0 | 350 | |
| 70206 | 10 555 | 14 723 | 0 | 25 278 | |
| 70209 | 23 020 | 36 162 | 6 | 59 176 | |
| 704 | 961 | 0 | 0 | 961 | |
| 70401 | 961 | 0 | 0 | 961 | |
| 705 | 22 079 | 1 820 | 0 | 23 899 | |
| 70501 | 7 340 | 1 820 | 0 | 9 160 | |
| 70502 | 14 739 | 0 | 0 | 14 739 | |
| Пассив | |||||
| 102 | 40 000 | 0 | 0 | 40 000 | |
| 10207 | 40 000 | 0 | 0 | 40 000 | |
| 106 | 289 025 | 0 | 0 | 289 025 | |
| 10601 | 190 021 | 0 | 0 | 190 021 | |
| 10602 | 99 004 | 0 | 0 | 99 004 | |
| 107 | 16 778 | 0 | 0 | 16 778 | |
| 10701 | 2 000 | 0 | 0 | 2 000 | |
| 10702 | 3 | 0 | 0 | 3 | |
| 10703 | 14 775 | 0 | 0 | 14 775 | |
| 301 | 4 048 | 48 | 40 | 4 040 | |
| 30109 | 40 | 0 | 0 | 40 | |
| 30111 | 3 657 | 35 | 28 | 3 650 | |
| 30126 | 351 | 13 | 12 | 350 | |
| 302 | 42 | 33 333 | 33 334 | 43 | |
| 30222 | 0 | 15 426 | 15 426 | 0 | |
| 30232 | 42 | 17 907 | 17 908 | 43 | |
| 303 | 633 845 | 9 461 256 | 9 363 396 | 535 985 | |
| 30301 | 155 873 | 8 514 070 | 8 540 057 | 181 860 | |
| 30305 | 477 972 | 947 186 | 823 339 | 354 125 | |
| 306 | 10 | 0 | 0 | 10 | |
| 30601 | 10 | 0 | 0 | 10 | |
| 312 | 1 347 | 1 347 | 0 | 0 | |
| 31202 | 1 347 | 1 347 | 0 | 0 | |
| 313 | 49 521 | 1 658 129 | 1 777 525 | 168 917 | |
| 31302 | 0 | 935 656 | 1 076 573 | 140 917 | |
| 31303 | 49 521 | 694 473 | 672 952 | 28 000 | |
| 31304 | 0 | 28 000 | 28 000 | 0 | |
| 320 | 0 | 3 386 | 3 686 | 300 | |
| 32015 | 0 | 3 386 | 3 686 | 300 | |
| 324 | 2 861 | 0 | 0 | 2 861 | |
| 32403 | 2 861 | 0 | 0 | 2 861 | |
| 328 | 198 | 738 | 752 | 212 | |
| 32801 | 198 | 738 | 752 | 212 | |
| 401 | 92 | 13 661 | 13 569 | 0 | |
| 40116 | 92 | 13 661 | 13 569 | 0 | |
| 403 | 25 444 | 16 014 | 40 443 | 49 873 | |
| 40302 | 25 444 | 16 014 | 40 443 | 49 873 | |
| 404 | 579 | 2 610 | 2 630 | 599 | |
| 40404 | 579 | 2 610 | 2 630 | 599 | |
| 405 | 1 979 | 6 021 | 6 466 | 2 424 | |
| 40502 | 1 565 | 6 015 | 6 462 | 2 012 | |
| 40503 | 414 | 6 | 4 | 412 | |
| 406 | 173 642 | 103 453 | 93 459 | 163 648 | |
| 40602 | 173 639 | 102 532 | 92 524 | 163 631 | |
| 40603 | 3 | 921 | 935 | 17 | |
| 407 | 520 929 | 4 282 502 | 4 294 792 | 533 219 | |
| 40701 | 2 744 | 25 614 | 27 081 | 4 211 | |
| 40702 | 468 883 | 4 189 393 | 4 193 270 | 472 760 | |
| 40703 | 49 302 | 67 495 | 74 441 | 56 248 | |
| 408 | 100 760 | 528 971 | 541 417 | 113 206 | |
| 40802 | 41 011 | 363 900 | 378 858 | 55 969 | |
| 40804 | 151 | 4 | 0 | 147 | |
| 40807 | 3 417 | 6 215 | 3 757 | 959 | |
| 40817 | 56 173 | 158 808 | 158 705 | 56 070 | |
| 40820 | 8 | 44 | 97 | 61 | |
| 409 | 568 | 397 979 | 398 433 | 1 022 | |
| 40906 | 0 | 324 571 | 324 571 | 0 | |
| 40909 | 130 | 4 730 | 4 650 | 50 | |
| 40910 | 0 | 800 | 800 | 0 | |
| 40911 | 431 | 51 441 | 51 981 | 971 | |
| 40912 | 7 | 9 737 | 9 731 | 1 | |
| 40913 | 0 | 6 700 | 6 700 | 0 | |
| 418 | 12 000 | 0 | 0 | 12 000 | |
| 41804 | 12 000 | 0 | 0 | 12 000 | |
| 420 | 10 500 | 5 500 | 6 000 | 11 000 | |
| 42004 | 10 500 | 5 500 | 0 | 5 000 | |
| 42005 | 0 | 0 | 6 000 | 6 000 | |
| 421 | 141 200 | 0 | 350 | 141 550 | |
| 42104 | 0 | 0 | 350 | 350 | |
| 42105 | 1 200 | 0 | 0 | 1 200 | |
| 42106 | 140 000 | 0 | 0 | 140 000 | |
| 422 | 11 000 | 0 | 0 | 11 000 | |
| 42205 | 11 000 | 0 | 0 | 11 000 | |
| 423 | 1 442 096 | 377 582 | 410 689 | 1 475 203 | |
| 42301 | 79 931 | 172 027 | 179 525 | 87 429 | |
| 42303 | 8 756 | 8 798 | 7 074 | 7 032 | |
| 42304 | 46 671 | 13 413 | 12 261 | 45 519 | |
| 42305 | 307 695 | 56 538 | 46 347 | 297 504 | |
| 42306 | 997 542 | 126 715 | 165 168 | 1 035 995 | |
| 42307 | 1 043 | 0 | 207 | 1 250 | |
| 42309 | 33 | 0 | 11 | 44 | |
| 42310 | 0 | 4 | 4 | 0 | |
| 42311 | 61 | 41 | 45 | 65 | |
| 42312 | 71 | 20 | 19 | 70 | |
| 42313 | 293 | 26 | 28 | 295 | |
| 426 | 5 579 | 745 | 847 | 5 681 | |
| 42601 | 4 101 | 630 | 375 | 3 846 | |
| 42604 | 9 | 0 | 0 | 9 | |
| 42605 | 128 | 0 | 1 | 129 | |
| 42606 | 1 339 | 115 | 471 | 1 695 | |
| 42613 | 2 | 0 | 0 | 2 | |
| 438 | 10 | 1 | 1 | 10 | |
| 43803 | 1 | 1 | 1 | 1 | |
| 43805 | 9 | 0 | 0 | 9 | |
| 452 | 26 654 | 17 170 | 16 148 | 25 632 | |
| 45215 | 26 654 | 17 170 | 16 148 | 25 632 | |
| 454 | 462 | 64 | 206 | 604 | |
| 45415 | 462 | 64 | 206 | 604 | |
| 455 | 17 050 | 285 | 361 | 17 126 | |
| 45515 | 17 050 | 285 | 361 | 17 126 | |
| 458 | 27 352 | 1 013 | 1 537 | 27 876 | |
| 45818 | 27 352 | 1 013 | 1 537 | 27 876 | |
| 474 | 14 314 | 214 254 | 215 042 | 15 102 | |
| 47407 | 0 | 162 934 | 162 934 | 0 | |
| 47411 | 3 089 | 781 | 921 | 3 229 | |
| 47416 | 567 | 3 685 | 3 261 | 143 | |
| 47422 | 2 163 | 43 095 | 43 523 | 2 591 | |
| 47425 | 1 908 | 3 673 | 3 862 | 2 097 | |
| 47426 | 6 587 | 86 | 541 | 7 042 | |
| 475 | 3 812 | 10 426 | 8 904 | 2 290 | |
| 47501 | 3 812 | 10 426 | 8 904 | 2 290 | |
| 476 | 117 | 0 | 0 | 117 | |
| 47601 | 117 | 0 | 0 | 117 | |
| 501 | 0 | 3 976 | 3 976 | 0 | |
| 50111 | 0 | 3 976 | 3 976 | 0 | |
| 504 | 0 | 4 988 | 4 988 | 0 | |
| 50405 | 0 | 4 988 | 4 988 | 0 | |
| 515 | 0 | 3 140 | 3 740 | 600 | |
| 51510 | 0 | 3 140 | 3 740 | 600 | |
| 523 | 31 428 | 82 | 82 | 31 428 | |
| 52301 | 145 | 41 | 41 | 145 | |
| 52302 | 0 | 41 | 41 | 0 | |
| 52303 | 30 362 | 0 | 0 | 30 362 | |
| 52307 | 921 | 0 | 0 | 921 | |
| 524 | 900 | 0 | 0 | 900 | |
| 52406 | 900 | 0 | 0 | 900 | |
| 603 | 6 728 | 10 591 | 58 561 | 54 698 | |
| 60301 | 26 | 4 100 | 4 087 | 13 | |
| 60303 | 0 | 982 | 982 | 0 | |
| 60305 | 366 | 4 650 | 4 668 | 384 | |
| 60307 | 0 | 7 | 7 | 0 | |
| 60309 | 157 | 186 | 179 | 150 | |
| 60311 | 103 | 566 | 470 | 7 | |
| 60320 | 4 099 | 2 | 0 | 4 097 | |
| 60322 | 1 930 | 98 | 48 168 | 50 000 | |
| 60324 | 47 | 0 | 0 | 47 | |
| 606 | 47 112 | 0 | 735 | 47 847 | |
| 60601 | 47 112 | 0 | 735 | 47 847 | |
| 612 | 0 | 54 482 | 54 482 | 0 | |
| 61203 | 0 | 54 482 | 54 482 | 0 | |
| 613 | 7 187 | 64 | 5 973 | 13 096 | |
| 61304 | 781 | 64 | 159 | 876 | |
| 61306 | 6 406 | 0 | 5 814 | 12 220 | |
| 701 | 47 734 | 234 | 71 866 | 119 366 | |
| 70101 | 23 371 | 210 | 26 175 | 49 336 | |
| 70102 | 4 894 | 0 | 8 081 | 12 975 | |
| 70103 | 1 463 | 2 | 1 460 | 2 921 | |
| 70106 | 14 | 3 | 14 | 25 | |
| 70107 | 17 992 | 19 | 36 136 | 54 109 | |
| 703 | 55 564 | 0 | 0 | 55 564 | |
| 70301 | 19 696 | 0 | 0 | 19 696 | |
| 70302 | 35 868 | 0 | 0 | 35 868 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 199 | 0 | 0 | 199 | |
| 90701 | 199 | 0 | 0 | 199 | |
| 908 | 1 593 | 0 | 0 | 1 593 | |
| 90803 | 1 593 | 0 | 0 | 1 593 | |
| 909 | 961 019 | 11 147 | 32 861 | 939 305 | |
| 90901 | 942 | 2 159 | 2 654 | 447 | |
| 90902 | 960 077 | 8 988 | 30 207 | 938 858 | |
| 911 | 0 | 26 | 23 | 3 | |
| 91101 | 0 | 3 | 3 | 0 | |
| 91102 | 0 | 3 | 0 | 3 | |
| 91104 | 0 | 20 | 20 | 0 | |
| 912 | 33 | 1 920 | 1 920 | 33 | |
| 91202 | 3 | 960 | 961 | 2 | |
| 91203 | 3 | 959 | 959 | 3 | |
| 91207 | 27 | 1 | 0 | 28 | |
| 913 | 5 146 451 | 936 597 | 726 424 | 5 356 624 | |
| 91303 | 448 947 | 55 240 | 28 942 | 475 245 | |
| 91305 | 1 762 007 | 255 104 | 280 786 | 1 736 325 | |
| 91307 | 2 935 497 | 626 253 | 416 696 | 3 145 054 | |
| 914 | 3 577 | 1 384 | 31 | 4 930 | |
| 91406 | 3 577 | 1 384 | 31 | 4 930 | |
| 915 | 48 193 | 244 | 0 | 48 437 | |
| 91501 | 40 148 | 1 | 0 | 40 149 | |
| 91503 | 8 045 | 243 | 0 | 8 288 | |
| 916 | 11 970 | 15 870 | 15 217 | 12 623 | |
| 91603 | 0 | 133 | 133 | 0 | |
| 91604 | 11 970 | 15 737 | 15 084 | 12 623 | |
| 917 | 8 621 | 1 | 0 | 8 622 | |
| 91703 | 1 907 | 0 | 0 | 1 907 | |
| 91704 | 6 714 | 1 | 0 | 6 715 | |
| 918 | 36 569 | 0 | 0 | 36 569 | |
| 91801 | 5 983 | 0 | 0 | 5 983 | |
| 91802 | 30 586 | 0 | 0 | 30 586 | |
| 999 | 261 069 | 375 455 | 387 793 | 248 731 | |
| 99998 | 261 069 | 375 455 | 387 793 | 248 731 | |
| Пассив | |||||
| 913 | 172 743 | 382 664 | 360 962 | 151 041 | |
| 91302 | 50 542 | 27 882 | 39 860 | 62 520 | |
| 91309 | 122 201 | 354 782 | 321 102 | 88 521 | |
| 914 | 88 326 | 19 832 | 29 196 | 97 690 | |
| 91401 | 62 218 | 19 832 | 20 001 | 62 387 | |
| 91404 | 26 108 | 0 | 9 195 | 35 303 | |
| 999 | 6 218 225 | 776 192 | 966 905 | 6 408 938 | |
| 99999 | 6 218 225 | 776 192 | 966 905 | 6 408 938 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 0 | 58 378 | 56 985 | 1 393 | |
| 93001 | 0 | 58 378 | 56 985 | 1 393 | |
| 936 | 0 | 84 058 | 84 058 | 0 | |
| 93601 | 0 | 42 010 | 42 010 | 0 | |
| 93602 | 0 | 42 048 | 42 048 | 0 | |
| 938 | 0 | 48 | 48 | 0 | |
| 93801 | 0 | 48 | 48 | 0 | |
| Пассив | |||||
| 960 | 0 | 56 952 | 58 345 | 1 393 | |
| 96001 | 0 | 56 952 | 58 345 | 1 393 | |
| 966 | 0 | 78 012 | 78 012 | 0 | |
| 96601 | 0 | 39 006 | 39 006 | 0 | |
| 96602 | 0 | 39 006 | 39 006 | 0 | |
| 968 | 0 | 91 | 91 | 0 | |
| 96801 | 0 | 91 | 91 | 0 | |
| 970 | 0 | 3 042 | 3 042 | 0 | |
| 97001 | 0 | 3 042 | 3 042 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 49 037 219 | 46 001 | 48 461 893 | 621 327 | |
| 98000 | 0 | 15 | 9 | 6 | |
| 98010 | 48 588 211 | 44 004 | 48 451 861 | 180 354 | |
| 98015 | 449 007 | 1 982 | 10 023 | 440 966 | |
| 98020 | 1 | 0 | 0 | 1 | |
| Пассив | |||||
| 980 | 49 037 219 | 48 461 899 | 46 007 | 621 327 | |
| 98050 | 642 351 | 72 036 | 46 004 | 616 319 | |
| 98070 | 5 008 | 3 | 3 | 5 008 | |
| 98090 | 48 389 860 | 48 389 860 | 0 | 0 | |