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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 01.08.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.07.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.08.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 86 417 | 2 322 509 | 2 312 924 | 96 002 |  |
| 20202 | 66 459 | 1 296 567 | 1 286 917 | 76 109 | |
| 20207 | 15 922 | 345 147 | 345 211 | 15 858 | |
| 20208 | 4 036 | 2 788 | 4 789 | 2 035 | |
| 20209 | 0 | 678 007 | 676 007 | 2 000 | |
| 301 | 51 598 | 9 158 326 | 9 125 592 | 84 332 | |
| 30102 | 39 409 | 8 361 439 | 8 333 713 | 67 135 | |
| 30110 | 11 188 | 754 774 | 751 097 | 14 865 | |
| 30114 | 1 001 | 42 113 | 40 782 | 2 332 | |
| 302 | 48 033 | 44 299 | 27 615 | 64 717 | |
| 30202 | 43 153 | 9 913 | 0 | 53 066 | |
| 30204 | 4 102 | 1 309 | 0 | 5 411 | |
| 30210 | 0 | 6 100 | 6 100 | 0 | |
| 30221 | 0 | 1 154 | 1 154 | 0 | |
| 30233 | 778 | 25 823 | 20 361 | 6 240 | |
| 303 | 586 300 | 11 703 921 | 11 717 414 | 572 807 | |
| 30302 | 177 880 | 10 721 587 | 10 701 069 | 198 398 | |
| 30306 | 408 420 | 982 334 | 1 016 345 | 374 409 | |
| 304 | 458 | 0 | 3 | 455 | |
| 30402 | 458 | 0 | 3 | 455 | |
| 306 | 10 616 | 228 914 | 232 197 | 7 333 | |
| 30602 | 10 616 | 228 914 | 232 197 | 7 333 | |
| 320 | 343 532 | 3 940 994 | 4 002 086 | 282 440 | |
| 32002 | 0 | 2 254 465 | 2 066 975 | 187 490 | |
| 32003 | 274 808 | 1 547 605 | 1 795 863 | 26 550 | |
| 32004 | 68 724 | 100 109 | 138 833 | 30 000 | |
| 32005 | 0 | 38 815 | 415 | 38 400 | |
| 324 | 2 861 | 0 | 0 | 2 861 | |
| 32402 | 2 861 | 0 | 0 | 2 861 | |
| 328 | 3 | 0 | 3 | 0 | |
| 32802 | 3 | 0 | 3 | 0 | |
| 449 | 1 913 | 0 | 87 | 1 826 | |
| 44907 | 1 913 | 0 | 87 | 1 826 | |
| 452 | 1 071 413 | 389 984 | 276 362 | 1 185 035 | |
| 45201 | 27 422 | 135 301 | 107 022 | 55 701 | |
| 45203 | 40 000 | 0 | 40 000 | 0 | |
| 45204 | 11 679 | 71 000 | 11 679 | 71 000 | |
| 45205 | 175 108 | 87 480 | 21 565 | 241 023 | |
| 45206 | 556 319 | 84 449 | 56 020 | 584 748 | |
| 45207 | 240 085 | 8 136 | 25 876 | 222 345 | |
| 45208 | 20 800 | 3 618 | 14 200 | 10 218 | |
| 453 | 16 | 0 | 16 | 0 | |
| 45306 | 16 | 0 | 16 | 0 | |
| 454 | 108 240 | 20 671 | 17 051 | 111 860 | |
| 45401 | 1 870 | 6 607 | 6 603 | 1 874 | |
| 45406 | 25 226 | 4 652 | 3 761 | 26 117 | |
| 45407 | 44 018 | 7 268 | 6 246 | 45 040 | |
| 45408 | 37 126 | 2 144 | 441 | 38 829 | |
| 455 | 749 970 | 75 057 | 53 189 | 771 838 | |
| 45503 | 3 | 0 | 3 | 0 | |
| 45504 | 1 472 | 0 | 614 | 858 | |
| 45505 | 14 374 | 2 435 | 2 305 | 14 504 | |
| 45506 | 91 429 | 3 694 | 6 121 | 89 002 | |
| 45507 | 638 206 | 65 622 | 40 673 | 663 155 | |
| 45509 | 4 486 | 3 306 | 3 473 | 4 319 | |
| 458 | 31 682 | 460 | 361 | 31 781 | |
| 45812 | 18 350 | 0 | 7 | 18 343 | |
| 45814 | 2 943 | 0 | 0 | 2 943 | |
| 45815 | 10 389 | 460 | 354 | 10 495 | |
| 459 | 35 | 85 | 72 | 48 | |
| 45915 | 35 | 85 | 72 | 48 | |
| 474 | 6 027 | 183 465 | 187 129 | 2 363 | |
| 47408 | 0 | 76 428 | 76 428 | 0 | |
| 47417 | 0 | 2 | 2 | 0 | |
| 47423 | 1 551 | 102 267 | 102 345 | 1 473 | |
| 47427 | 4 476 | 4 768 | 8 354 | 890 | |
| 475 | 3 550 | 1 101 | 994 | 3 657 | |
| 47502 | 3 550 | 1 101 | 994 | 3 657 | |
| 501 | 448 262 | 96 001 | 166 634 | 377 629 | |
| 50104 | 166 213 | 119 | 161 | 166 171 | |
| 50107 | 256 189 | 95 244 | 165 545 | 185 888 | |
| 50109 | 7 667 | 86 | 150 | 7 603 | |
| 50110 | 18 193 | 205 | 431 | 17 967 | |
| 50112 | 0 | 347 | 347 | 0 | |
| 502 | 15 000 | 0 | 5 000 | 10 000 | |
| 50208 | 15 000 | 0 | 5 000 | 10 000 | |
| 503 | 812 | 9 | 16 | 805 | |
| 50305 | 812 | 9 | 16 | 805 | |
| 504 | 2 869 | 1 680 | 2 548 | 2 001 | |
| 50406 | 2 869 | 1 680 | 2 548 | 2 001 | |
| 506 | 2 338 | 46 491 | 34 760 | 14 069 | |
| 50605 | 0 | 6 314 | 4 550 | 1 764 | |
| 50606 | 2 338 | 39 838 | 29 871 | 12 305 | |
| 50610 | 0 | 339 | 339 | 0 | |
| 507 | 114 | 0 | 0 | 114 | |
| 50706 | 114 | 0 | 0 | 114 | |
| 509 | 114 | 57 | 64 | 107 | |
| 50905 | 114 | 57 | 64 | 107 | |
| 514 | 59 018 | 0 | 19 018 | 40 000 | |
| 51405 | 59 018 | 0 | 19 018 | 40 000 | |
| 525 | 345 | 0 | 0 | 345 | |
| 52502 | 345 | 0 | 0 | 345 | |
| 603 | 4 817 | 14 490 | 11 480 | 7 827 | |
| 60302 | 20 | 3 572 | 725 | 2 867 | |
| 60304 | 6 | 605 | 587 | 24 | |
| 60306 | 1 | 167 | 168 | 0 | |
| 60308 | 11 | 386 | 397 | 0 | |
| 60310 | 1 409 | 1 504 | 1 544 | 1 369 | |
| 60312 | 3 182 | 8 205 | 7 895 | 3 492 | |
| 60314 | 26 | 0 | 0 | 26 | |
| 60323 | 162 | 51 | 164 | 49 | |
| 604 | 263 656 | 1 468 | 12 | 265 112 | |
| 60401 | 263 522 | 1 468 | 12 | 264 978 | |
| 60404 | 134 | 0 | 0 | 134 | |
| 607 | 26 338 | 3 536 | 4 069 | 25 805 | |
| 60701 | 26 338 | 3 536 | 4 069 | 25 805 | |
| 610 | 5 152 | 1 795 | 2 022 | 4 925 | |
| 61002 | 266 | 12 | 2 | 276 | |
| 61008 | 3 320 | 494 | 813 | 3 001 | |
| 61009 | 1 564 | 1 288 | 1 205 | 1 647 | |
| 61010 | 2 | 1 | 2 | 1 | |
| 612 | 0 | 36 327 | 36 327 | 0 | |
| 61202 | 0 | 29 808 | 29 808 | 0 | |
| 61204 | 0 | 6 519 | 6 519 | 0 | |
| 614 | 5 167 | 7 618 | 183 | 12 602 | |
| 61403 | 5 167 | 166 | 183 | 5 150 | |
| 61406 | 0 | 7 452 | 0 | 7 452 | |
| 702 | 0 | 71 193 | 782 | 70 411 | |
| 70201 | 0 | 518 | 0 | 518 | |
| 70202 | 0 | 775 | 0 | 775 | |
| 70203 | 0 | 10 437 | 75 | 10 362 | |
| 70204 | 0 | 7 292 | 0 | 7 292 | |
| 70205 | 0 | 106 | 1 | 105 | |
| 70206 | 0 | 12 122 | 0 | 12 122 | |
| 70209 | 0 | 39 943 | 706 | 39 237 | |
| 704 | 2 009 | 0 | 0 | 2 009 | |
| 70401 | 2 009 | 0 | 0 | 2 009 | |
| 705 | 25 768 | 5 805 | 23 181 | 8 392 | |
| 70501 | 11 029 | 805 | 3 442 | 8 392 | |
| 70502 | 14 739 | 5 000 | 19 739 | 0 | |
| Пассив | |||||
| 102 | 90 000 | 0 | 0 | 90 000 | |
| 10207 | 90 000 | 0 | 0 | 90 000 | |
| 106 | 289 025 | 0 | 0 | 289 025 | |
| 10601 | 190 021 | 0 | 0 | 190 021 | |
| 10602 | 99 004 | 0 | 0 | 99 004 | |
| 107 | 16 777 | 1 509 | 5 000 | 20 268 | |
| 10701 | 2 000 | 0 | 0 | 2 000 | |
| 10702 | 2 | 1 509 | 5 000 | 3 493 | |
| 10703 | 14 775 | 0 | 0 | 14 775 | |
| 301 | 4 012 | 65 | 23 | 3 970 | |
| 30109 | 40 | 0 | 0 | 40 | |
| 30111 | 3 624 | 50 | 18 | 3 592 | |
| 30126 | 348 | 15 | 5 | 338 | |
| 302 | 0 | 97 801 | 97 807 | 6 | |
| 30222 | 0 | 78 668 | 78 668 | 0 | |
| 30232 | 0 | 19 133 | 19 139 | 6 | |
| 303 | 586 300 | 11 717 414 | 11 703 921 | 572 807 | |
| 30301 | 177 880 | 10 701 068 | 10 721 586 | 198 398 | |
| 30305 | 408 420 | 1 016 346 | 982 335 | 374 409 | |
| 306 | 10 | 55 | 55 | 10 | |
| 30601 | 10 | 55 | 55 | 10 | |
| 313 | 31 000 | 2 101 489 | 2 229 333 | 158 844 | |
| 31302 | 0 | 1 284 162 | 1 415 006 | 130 844 | |
| 31303 | 31 000 | 789 327 | 758 327 | 0 | |
| 31304 | 0 | 28 000 | 56 000 | 28 000 | |
| 320 | 0 | 7 850 | 7 850 | 0 | |
| 32015 | 0 | 7 850 | 7 850 | 0 | |
| 324 | 2 861 | 0 | 0 | 2 861 | |
| 32403 | 2 861 | 0 | 0 | 2 861 | |
| 328 | 274 | 1 103 | 1 107 | 278 | |
| 32801 | 274 | 1 103 | 1 107 | 278 | |
| 401 | 0 | 13 766 | 13 776 | 10 | |
| 40116 | 0 | 13 766 | 13 776 | 10 | |
| 403 | 46 017 | 39 832 | 43 537 | 49 722 | |
| 40302 | 46 017 | 39 832 | 43 537 | 49 722 | |
| 404 | 922 | 1 930 | 2 537 | 1 529 | |
| 40404 | 922 | 1 930 | 2 537 | 1 529 | |
| 405 | 2 754 | 4 129 | 2 274 | 899 | |
| 40502 | 2 617 | 3 590 | 1 784 | 811 | |
| 40503 | 137 | 539 | 490 | 88 | |
| 406 | 150 531 | 104 741 | 79 265 | 125 055 | |
| 40602 | 150 492 | 103 615 | 78 128 | 125 005 | |
| 40603 | 39 | 1 126 | 1 137 | 50 | |
| 407 | 708 311 | 4 594 048 | 4 463 628 | 577 891 | |
| 40701 | 3 780 | 21 407 | 19 887 | 2 260 | |
| 40702 | 655 950 | 4 485 161 | 4 356 655 | 527 444 | |
| 40703 | 48 581 | 87 480 | 87 086 | 48 187 | |
| 408 | 137 291 | 563 936 | 572 444 | 145 799 | |
| 40802 | 69 649 | 402 221 | 396 486 | 63 914 | |
| 40804 | 143 | 4 | 0 | 139 | |
| 40807 | 8 181 | 7 206 | 3 008 | 3 983 | |
| 40817 | 59 239 | 154 417 | 172 878 | 77 700 | |
| 40820 | 79 | 88 | 72 | 63 | |
| 409 | 1 176 | 408 847 | 408 143 | 472 | |
| 40906 | 0 | 339 337 | 339 337 | 0 | |
| 40909 | 30 | 4 514 | 4 521 | 37 | |
| 40910 | 0 | 491 | 491 | 0 | |
| 40911 | 1 146 | 42 400 | 41 689 | 435 | |
| 40912 | 0 | 11 538 | 11 538 | 0 | |
| 40913 | 0 | 10 567 | 10 567 | 0 | |
| 418 | 12 000 | 12 000 | 24 000 | 24 000 | |
| 41804 | 12 000 | 12 000 | 24 000 | 24 000 | |
| 420 | 11 000 | 0 | 5 000 | 16 000 | |
| 42005 | 11 000 | 0 | 0 | 11 000 | |
| 42006 | 0 | 0 | 5 000 | 5 000 | |
| 421 | 91 350 | 0 | 0 | 91 350 | |
| 42104 | 350 | 0 | 0 | 350 | |
| 42105 | 1 000 | 0 | 0 | 1 000 | |
| 42106 | 90 000 | 0 | 0 | 90 000 | |
| 422 | 11 000 | 0 | 0 | 11 000 | |
| 42205 | 11 000 | 0 | 0 | 11 000 | |
| 423 | 1 530 190 | 369 626 | 419 303 | 1 579 867 | |
| 42301 | 99 374 | 165 515 | 161 144 | 95 003 | |
| 42303 | 4 507 | 4 235 | 7 399 | 7 671 | |
| 42304 | 46 032 | 14 280 | 12 792 | 44 544 | |
| 42305 | 291 833 | 64 851 | 60 397 | 287 379 | |
| 42306 | 1 086 669 | 120 642 | 177 354 | 1 143 381 | |
| 42307 | 1 274 | 1 | 6 | 1 279 | |
| 42309 | 70 | 0 | 101 | 171 | |
| 42310 | 5 | 11 | 10 | 4 | |
| 42311 | 59 | 41 | 47 | 65 | |
| 42312 | 73 | 18 | 27 | 82 | |
| 42313 | 294 | 32 | 26 | 288 | |
| 426 | 5 668 | 1 089 | 1 015 | 5 594 | |
| 42601 | 3 847 | 999 | 901 | 3 749 | |
| 42604 | 9 | 0 | 0 | 9 | |
| 42605 | 129 | 37 | 2 | 94 | |
| 42606 | 1 681 | 53 | 112 | 1 740 | |
| 42613 | 2 | 0 | 0 | 2 | |
| 438 | 10 | 3 | 3 | 10 | |
| 43803 | 1 | 1 | 1 | 1 | |
| 43805 | 9 | 2 | 2 | 9 | |
| 452 | 24 667 | 8 856 | 7 783 | 23 594 | |
| 45215 | 24 667 | 8 856 | 7 783 | 23 594 | |
| 454 | 730 | 144 | 187 | 773 | |
| 45415 | 730 | 144 | 187 | 773 | |
| 455 | 17 351 | 1 622 | 4 825 | 20 554 | |
| 45515 | 17 351 | 1 622 | 4 825 | 20 554 | |
| 458 | 29 232 | 144 | 213 | 29 301 | |
| 45818 | 29 232 | 144 | 213 | 29 301 | |
| 474 | 8 067 | 133 049 | 132 742 | 7 760 | |
| 47407 | 0 | 80 122 | 80 122 | 0 | |
| 47411 | 3 146 | 995 | 969 | 3 120 | |
| 47416 | 104 | 5 757 | 5 667 | 14 | |
| 47422 | 2 772 | 36 986 | 36 847 | 2 633 | |
| 47425 | 1 639 | 9 186 | 9 004 | 1 457 | |
| 47426 | 406 | 3 | 133 | 536 | |
| 475 | 4 238 | 7 239 | 3 661 | 660 | |
| 47501 | 4 238 | 7 239 | 3 661 | 660 | |
| 476 | 117 | 0 | 0 | 117 | |
| 47601 | 117 | 0 | 0 | 117 | |
| 501 | 0 | 6 769 | 6 769 | 0 | |
| 50111 | 0 | 6 769 | 6 769 | 0 | |
| 504 | 0 | 5 331 | 5 331 | 0 | |
| 50405 | 0 | 5 331 | 5 331 | 0 | |
| 506 | 0 | 444 | 444 | 0 | |
| 50609 | 0 | 444 | 444 | 0 | |
| 523 | 31 711 | 4 060 | 3 760 | 31 411 | |
| 52301 | 145 | 1 300 | 1 300 | 145 | |
| 52302 | 300 | 2 760 | 2 460 | 0 | |
| 52303 | 30 345 | 0 | 0 | 30 345 | |
| 52307 | 921 | 0 | 0 | 921 | |
| 524 | 898 | 0 | 0 | 898 | |
| 52406 | 898 | 0 | 0 | 898 | |
| 603 | 5 565 | 20 445 | 19 606 | 4 726 | |
| 60301 | 471 | 3 566 | 3 114 | 19 | |
| 60303 | 85 | 1 474 | 1 389 | 0 | |
| 60305 | 685 | 12 196 | 11 914 | 403 | |
| 60307 | 0 | 6 | 6 | 0 | |
| 60309 | 179 | 198 | 183 | 164 | |
| 60311 | 1 | 599 | 599 | 1 | |
| 60320 | 4 097 | 5 | 0 | 4 092 | |
| 60322 | 0 | 2 401 | 2 401 | 0 | |
| 60324 | 47 | 0 | 0 | 47 | |
| 606 | 48 458 | 3 | 759 | 49 214 | |
| 60601 | 48 458 | 3 | 759 | 49 214 | |
| 612 | 0 | 195 508 | 195 508 | 0 | |
| 61203 | 0 | 195 508 | 195 508 | 0 | |
| 613 | 799 | 71 | 7 635 | 8 363 | |
| 61304 | 799 | 71 | 134 | 862 | |
| 61306 | 0 | 0 | 7 501 | 7 501 | |
| 701 | 0 | 604 | 73 082 | 72 478 | |
| 70101 | 0 | 0 | 25 964 | 25 964 | |
| 70102 | 0 | 0 | 10 824 | 10 824 | |
| 70103 | 0 | 0 | 1 401 | 1 401 | |
| 70106 | 0 | 0 | 7 | 7 | |
| 70107 | 0 | 604 | 34 886 | 34 282 | |
| 703 | 64 131 | 19 739 | 0 | 44 392 | |
| 70301 | 28 263 | 0 | 0 | 28 263 | |
| 70302 | 35 868 | 19 739 | 0 | 16 129 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 199 | 0 | 0 | 199 | |
| 90701 | 199 | 0 | 0 | 199 | |
| 908 | 1 593 | 1 | 141 | 1 453 | |
| 90803 | 1 593 | 1 | 141 | 1 453 | |
| 909 | 957 346 | 26 062 | 131 831 | 851 577 | |
| 90901 | 321 | 1 352 | 1 461 | 212 | |
| 90902 | 957 025 | 24 710 | 130 370 | 851 365 | |
| 911 | 3 | 3 | 6 | 0 | |
| 91104 | 3 | 3 | 6 | 0 | |
| 912 | 33 | 2 637 | 2 635 | 35 | |
| 91202 | 3 | 1 319 | 1 318 | 4 | |
| 91203 | 3 | 1 318 | 1 317 | 4 | |
| 91207 | 27 | 0 | 0 | 27 | |
| 913 | 5 506 744 | 781 321 | 525 754 | 5 762 311 | |
| 91303 | 495 559 | 51 252 | 51 270 | 495 541 | |
| 91305 | 1 777 629 | 261 939 | 132 482 | 1 907 086 | |
| 91307 | 3 233 556 | 468 130 | 342 002 | 3 359 684 | |
| 914 | 4 926 | 77 | 74 | 4 929 | |
| 91406 | 4 926 | 77 | 74 | 4 929 | |
| 915 | 49 249 | 829 | 829 | 49 249 | |
| 91501 | 40 625 | 0 | 0 | 40 625 | |
| 91503 | 8 624 | 829 | 829 | 8 624 | |
| 916 | 12 307 | 23 573 | 20 127 | 15 753 | |
| 91603 | 0 | 229 | 229 | 0 | |
| 91604 | 12 307 | 23 344 | 19 898 | 15 753 | |
| 917 | 8 621 | 0 | 6 | 8 615 | |
| 91703 | 1 907 | 0 | 0 | 1 907 | |
| 91704 | 6 714 | 0 | 6 | 6 708 | |
| 918 | 36 569 | 0 | 0 | 36 569 | |
| 91801 | 5 983 | 0 | 0 | 5 983 | |
| 91802 | 30 586 | 0 | 0 | 30 586 | |
| 999 | 267 170 | 331 727 | 393 599 | 205 298 | |
| 99998 | 267 170 | 331 727 | 393 599 | 205 298 | |
| Пассив | |||||
| 910 | 0 | 11 222 | 11 222 | 0 | |
| 91003 | 0 | 9 913 | 9 913 | 0 | |
| 91004 | 0 | 1 309 | 1 309 | 0 | |
| 913 | 168 997 | 363 110 | 319 907 | 125 794 | |
| 91302 | 61 198 | 47 407 | 13 001 | 26 792 | |
| 91309 | 107 799 | 315 703 | 306 906 | 99 002 | |
| 914 | 98 173 | 19 270 | 601 | 79 504 | |
| 91401 | 62 387 | 18 205 | 0 | 44 182 | |
| 91404 | 35 786 | 1 065 | 601 | 35 322 | |
| 999 | 6 577 590 | 680 675 | 833 775 | 6 730 690 | |
| 99999 | 6 577 590 | 680 675 | 833 775 | 6 730 690 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 4 166 | 39 395 | 43 561 | 0 | |
| 93001 | 4 166 | 39 395 | 43 561 | 0 | |
| 936 | 0 | 195 139 | 195 139 | 0 | |
| 93601 | 0 | 92 602 | 92 602 | 0 | |
| 93602 | 0 | 92 472 | 92 472 | 0 | |
| 93603 | 0 | 10 065 | 10 065 | 0 | |
| 938 | 1 | 28 | 29 | 0 | |
| 93801 | 1 | 28 | 29 | 0 | |
| Пассив | |||||
| 960 | 4 167 | 43 506 | 39 339 | 0 | |
| 96001 | 4 167 | 43 506 | 39 339 | 0 | |
| 966 | 0 | 181 128 | 181 128 | 0 | |
| 96601 | 0 | 85 799 | 85 799 | 0 | |
| 96602 | 0 | 85 799 | 85 799 | 0 | |
| 96603 | 0 | 9 530 | 9 530 | 0 | |
| 968 | 0 | 110 | 110 | 0 | |
| 96801 | 0 | 110 | 110 | 0 | |
| 970 | 0 | 6 826 | 6 826 | 0 | |
| 97001 | 0 | 6 826 | 6 826 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 615 239 | 2 427 763 | 1 395 184 | 1 647 818 | |
| 98010 | 395 954 | 2 427 763 | 1 355 184 | 1 468 533 | |
| 98015 | 219 284 | 0 | 40 000 | 179 284 | |
| 98020 | 1 | 0 | 0 | 1 | |
| Пассив | |||||
| 980 | 615 239 | 1 395 188 | 2 427 767 | 1 647 818 | |
| 98050 | 610 231 | 1 395 184 | 2 427 767 | 1 642 814 | |
| 98070 | 5 008 | 4 | 0 | 5 004 | |