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Меню банка УГЛЕМЕТБАНК:
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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 01.10.2019 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.09.2019) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.10.2019) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 38 090 | 78 | 0 | 38 168 |  |
| 10605 | 400 | 78 | 0 | 478 | |
| 10610 | 37 690 | 0 | 0 | 37 690 | |
| 202 | 718 962 | 6 624 986 | 6 575 769 | 768 179 | |
| 20202 | 267 504 | 3 762 789 | 3 699 555 | 330 738 | |
| 20208 | 451 458 | 1 741 420 | 1 755 437 | 437 441 | |
| 20209 | 0 | 1 120 777 | 1 120 777 | 0 | |
| 301 | 1 630 132 | 51 012 469 | 51 943 780 | 698 821 | |
| 30102 | 323 530 | 40 589 685 | 40 649 727 | 263 488 | |
| 30110 | 284 592 | 1 660 073 | 1 766 602 | 178 063 | |
| 30114 | 1 022 010 | 8 761 744 | 9 526 484 | 257 270 | |
| 30128 | 0 | 967 | 967 | 0 | |
| 302 | 178 469 | 1 370 023 | 1 365 270 | 183 222 | |
| 30202 | 122 648 | 0 | 6 498 | 116 150 | |
| 30210 | 0 | 444 470 | 444 470 | 0 | |
| 30215 | 3 197 | 33 | 71 | 3 159 | |
| 30221 | 30 900 | 306 538 | 310 836 | 26 602 | |
| 30233 | 21 724 | 618 924 | 603 337 | 37 311 | |
| 30242 | 0 | 58 | 58 | 0 | |
| 303 | 13 745 713 | 23 750 904 | 22 201 175 | 15 295 442 | |
| 30302 | 7 259 809 | 21 372 426 | 20 638 258 | 7 993 977 | |
| 30306 | 6 485 904 | 2 378 478 | 1 562 917 | 7 301 465 | |
| 304 | 42 077 | 8 652 770 | 8 660 811 | 34 036 | |
| 30413 | 41 | 100 755 | 100 696 | 100 | |
| 30424 | 22 036 | 8 552 015 | 8 560 115 | 13 936 | |
| 30425 | 20 000 | 0 | 0 | 20 000 | |
| 306 | 8 110 | 458 | 5 184 | 3 384 | |
| 30602 | 8 110 | 458 | 5 184 | 3 384 | |
| 319 | 600 000 | 7 650 000 | 8 150 000 | 100 000 | |
| 31902 | 0 | 6 580 000 | 6 480 000 | 100 000 | |
| 31903 | 600 000 | 1 070 000 | 1 670 000 | 0 | |
| 322 | 1 567 907 | 29 514 464 | 29 503 816 | 1 578 555 | |
| 32201 | 100 112 | 100 431 | 71 334 | 129 209 | |
| 32202 | 0 | 23 646 683 | 22 197 337 | 1 449 346 | |
| 32203 | 1 467 795 | 5 767 319 | 7 235 114 | 0 | |
| 32212 | 0 | 31 | 31 | 0 | |
| 451 | 37 951 | 6 536 | 3 894 | 40 593 | |
| 45116 | 598 | 130 | 89 | 639 | |
| 45106 | 60 | 0 | 60 | 0 | |
| 45107 | 37 293 | 6 433 | 3 772 | 39 954 | |
| 452 | 1 201 590 | 359 124 | 378 211 | 1 182 503 | |
| 45216 | 14 361 | 10 430 | 10 623 | 14 168 | |
| 45201 | 857 | 2 229 | 2 170 | 916 | |
| 45204 | 21 350 | 332 000 | 14 650 | 338 700 | |
| 45205 | 530 000 | 0 | 332 000 | 198 000 | |
| 45206 | 170 558 | 10 000 | 11 178 | 169 380 | |
| 45207 | 168 340 | 10 012 | 8 641 | 169 711 | |
| 45208 | 296 124 | 2 860 | 7 356 | 291 628 | |
| 454 | 9 054 | 12 395 | 6 874 | 14 575 | |
| 45416 | 128 | 69 | -66 | 263 | |
| 45401 | 0 | 175 | 175 | 0 | |
| 45403 | 0 | 2 000 | 2 000 | 0 | |
| 45405 | 500 | 0 | 0 | 500 | |
| 45406 | 1 799 | 0 | 1 102 | 697 | |
| 45407 | 6 114 | 10 000 | 3 174 | 12 940 | |
| 45408 | 513 | 0 | 338 | 175 | |
| 455 | 896 677 | 92 913 | 110 693 | 878 897 | |
| 45523 | 4 388 | 747 | 886 | 4 249 | |
| 45502 | 500 | 0 | 500 | 0 | |
| 45504 | 39 | 60 | 10 | 89 | |
| 45505 | 22 160 | 3 503 | 4 395 | 21 268 | |
| 45506 | 381 920 | 30 285 | 35 167 | 377 038 | |
| 45507 | 473 495 | 11 907 | 23 368 | 462 034 | |
| 45509 | 14 175 | 47 158 | 47 114 | 14 219 | |
| 458 | 96 543 | 6 268 | 6 098 | 96 713 | |
| 45811 | 0 | 7 | 6 | 1 | |
| 45812 | 23 683 | 3 231 | 3 328 | 23 586 | |
| 45813 | 11 | 6 | 4 | 13 | |
| 45814 | 7 589 | 34 | 30 | 7 593 | |
| 45815 | 65 183 | 2 968 | 2 688 | 65 463 | |
| 45816 | 77 | 22 | 42 | 57 | |
| 459 | 14 395 | 449 | 567 | 14 277 | |
| 45912 | 139 | 0 | 0 | 139 | |
| 45914 | 1 393 | 0 | 0 | 1 393 | |
| 45915 | 12 863 | 449 | 567 | 12 745 | |
| 474 | 68 243 | 45 901 158 | 45 903 322 | 66 079 | |
| 47443 | 0 | 44 | 44 | 0 | |
| 47421 | 0 | 9 | 9 | 0 | |
| 47465 | 21 740 | 21 732 | 17 307 | 26 165 | |
| 47404 | 38 565 | 37 629 139 | 37 635 018 | 32 686 | |
| 47408 | 0 | 7 790 177 | 7 790 177 | 0 | |
| 47423 | 525 | 446 766 | 447 207 | 84 | |
| 47427 | 7 413 | 29 909 | 30 178 | 7 144 | |
| 475 | 0 | 93 | 93 | 0 | |
| 47502 | 0 | 93 | 93 | 0 | |
| 478 | 25 | 0 | 0 | 25 | |
| 47803 | 25 | 0 | 0 | 25 | |
| 501 | 2 564 574 | 206 449 | 95 824 | 2 675 199 | |
| 50104 | 111 630 | 791 | 82 | 112 339 | |
| 50105 | 99 541 | 32 323 | 22 762 | 109 102 | |
| 50106 | 452 373 | 83 974 | 6 153 | 530 194 | |
| 50107 | 1 811 709 | 81 980 | 60 052 | 1 833 637 | |
| 50110 | 68 368 | 2 267 | 4 159 | 66 476 | |
| 50121 | 20 953 | 5 114 | 2 616 | 23 451 | |
| 502 | 406 580 | 202 847 | 407 469 | 201 958 | |
| 50214 | 406 562 | 202 847 | 407 451 | 201 958 | |
| 50221 | 18 | 0 | 18 | 0 | |
| 506 | 41 322 | 1 038 | 729 | 41 631 | |
| 50606 | 40 814 | 627 | 331 | 41 110 | |
| 50621 | 508 | 411 | 398 | 521 | |
| 507 | 800 | 0 | 0 | 800 | |
| 50706 | 400 | 0 | 0 | 400 | |
| 50738 | 400 | 0 | 0 | 400 | |
| 603 | 58 267 | 27 400 | 16 563 | 69 104 | |
| 60302 | 2 134 | 466 | 254 | 2 346 | |
| 60306 | 260 | 2 | 182 | 80 | |
| 60308 | 1 941 | 167 | 193 | 1 915 | |
| 60310 | 0 | 2 055 | 2 055 | 0 | |
| 60312 | 5 764 | 22 641 | 10 369 | 18 036 | |
| 60314 | 902 | 1 078 | 1 529 | 451 | |
| 60323 | 43 970 | 60 | 1 443 | 42 587 | |
| 60336 | 3 296 | 931 | 538 | 3 689 | |
| 604 | 500 269 | 342 | 1 139 | 499 472 | |
| 60401 | 484 712 | 170 | 967 | 483 915 | |
| 60404 | 15 557 | 0 | 0 | 15 557 | |
| 60415 | 0 | 172 | 172 | 0 | |
| 609 | 38 515 | 0 | 0 | 38 515 | |
| 60901 | 38 515 | 0 | 0 | 38 515 | |
| 610 | 4 018 | 1 739 | 1 236 | 4 521 | |
| 61002 | 757 | 194 | 196 | 755 | |
| 61008 | 2 029 | 726 | 858 | 1 897 | |
| 61009 | 1 232 | 819 | 182 | 1 869 | |
| 612 | 0 | 477 415 | 477 415 | 0 | |
| 61209 | 0 | 1 468 | 1 468 | 0 | |
| 61210 | 0 | 475 947 | 475 947 | 0 | |
| 617 | 7 101 | 0 | 0 | 7 101 | |
| 61703 | 7 101 | 0 | 0 | 7 101 | |
| 619 | 151 242 | 79 | 79 | 151 242 | |
| 61907 | 139 815 | 79 | 0 | 139 894 | |
| 61908 | 11 427 | 0 | 79 | 11 348 | |
| 620 | 34 456 | 0 | 0 | 34 456 | |
| 62001 | 34 456 | 0 | 0 | 34 456 | |
| 621 | 53 | 0 | 0 | 53 | |
| 62102 | 53 | 0 | 0 | 53 | |
| 706 | 3 235 715 | 471 877 | 129 333 | 3 578 259 | |
| 70606 | 2 033 508 | 311 845 | 109 968 | 2 235 385 | |
| 70607 | 13 198 | 5 064 | 6 028 | 12 234 | |
| 70608 | 1 170 946 | 153 185 | 13 171 | 1 310 960 | |
| 70611 | 16 099 | 1 783 | 166 | 17 716 | |
| 70614 | 1 964 | 0 | 0 | 1 964 | |
| Пассив | |||||
| 102 | 490 299 | 0 | 0 | 490 299 | |
| 10207 | 490 299 | 0 | 0 | 490 299 | |
| 106 | 185 800 | 18 | 0 | 185 782 | |
| 10601 | 185 702 | 0 | 0 | 185 702 | |
| 10603 | 18 | 18 | 0 | 0 | |
| 10609 | 80 | 0 | 0 | 80 | |
| 107 | 24 515 | 0 | 0 | 24 515 | |
| 10701 | 24 515 | 0 | 0 | 24 515 | |
| 108 | 321 650 | 0 | 0 | 321 650 | |
| 10801 | 321 650 | 0 | 0 | 321 650 | |
| 301 | 1 685 | 967 | 14 | 732 | |
| 30129 | 1 685 | 967 | 14 | 732 | |
| 302 | 3 618 | 535 251 | 533 312 | 1 679 | |
| 30223 | 230 | 11 860 | 12 344 | 714 | |
| 30232 | 3 051 | 523 332 | 520 911 | 630 | |
| 30243 | 337 | 59 | 57 | 335 | |
| 303 | 13 745 713 | 22 201 175 | 23 750 904 | 15 295 442 | |
| 30301 | 7 259 809 | 20 638 258 | 21 372 426 | 7 993 977 | |
| 30305 | 6 485 904 | 1 562 917 | 2 378 478 | 7 301 465 | |
| 304 | 1 | 0 | 2 | 3 | |
| 30429 | 1 | 0 | 2 | 3 | |
| 306 | 2 272 | 1 435 | 415 | 1 252 | |
| 30601 | 2 015 | 1 391 | 400 | 1 024 | |
| 30606 | 207 | 13 | 13 | 207 | |
| 30607 | 1 | 0 | 0 | 1 | |
| 30609 | 49 | 31 | 2 | 20 | |
| 322 | 381 | 31 | 0 | 350 | |
| 32213 | 381 | 31 | 0 | 350 | |
| 406 | 1 052 | 3 837 | 2 952 | 167 | |
| 407 | 802 970 | 81 847 828 | 81 831 096 | 786 238 | |
| 408 | 2 745 155 | 23 123 136 | 22 740 914 | 2 362 933 | |
| 40807 | 963 435 | 19 833 294 | 19 492 432 | 622 573 | |
| 40817 | 1 663 919 | 2 599 308 | 2 546 552 | 1 611 163 | |
| 40820 | 2 874 | 2 424 | 2 670 | 3 120 | |
| 40821 | 5 160 | 178 168 | 182 240 | 9 232 | |
| 408.1 | 109 767 | 509 942 | 517 020 | 116 845 | |
| 409 | 1 546 | 89 580 | 89 932 | 1 898 | |
| 40901 | 583 | 4 177 | 4 760 | 1 166 | |
| 40905 | 4 | 3 759 | 3 757 | 2 | |
| 40909 | 0 | 10 799 | 10 799 | 0 | |
| 40910 | 0 | 812 | 812 | 0 | |
| 40911 | 959 | 49 463 | 49 234 | 730 | |
| 40912 | 0 | 14 377 | 14 377 | 0 | |
| 40913 | 0 | 6 193 | 6 193 | 0 | |
| 420 | 218 000 | 198 988 | 210 576 | 229 588 | |
| 42002 | 108 000 | 198 988 | 210 576 | 119 588 | |
| 42007 | 110 000 | 0 | 0 | 110 000 | |
| 421 | 1 298 932 | 14 867 936 | 14 242 155 | 673 151 | |
| 42102 | 979 432 | 14 686 936 | 14 056 155 | 348 651 | |
| 42103 | 78 000 | 75 000 | 75 000 | 78 000 | |
| 42104 | 11 500 | 0 | 5 000 | 16 500 | |
| 42107 | 123 000 | 0 | 0 | 123 000 | |
| 42110 | 106 000 | 106 000 | 106 000 | 106 000 | |
| 42113 | 1 000 | 0 | 0 | 1 000 | |
| 422 | 4 315 | 4 000 | 3 500 | 3 815 | |
| 42202 | 4 000 | 4 000 | 3 500 | 3 500 | |
| 42205 | 315 | 0 | 0 | 315 | |
| 423 | 3 104 510 | 444 531 | 440 090 | 3 100 069 | |
| 42301 | 6 341 | 4 620 | 4 023 | 5 744 | |
| 42303 | 23 | 0 | 0 | 23 | |
| 42304 | 200 835 | 26 590 | 45 848 | 220 093 | |
| 42305 | 1 163 226 | 272 872 | 206 560 | 1 096 914 | |
| 42306 | 1 733 977 | 140 449 | 183 659 | 1 777 187 | |
| 42307 | 108 | 0 | 0 | 108 | |
| 425 | 777 265 | 12 653 862 | 12 176 597 | 300 000 | |
| 42502 | 777 265 | 12 653 862 | 12 176 597 | 300 000 | |
| 426 | 3 975 | 13 | 197 | 4 159 | |
| 42604 | 891 | 0 | 105 | 996 | |
| 42605 | 2 809 | 13 | 92 | 2 888 | |
| 42606 | 275 | 0 | 0 | 275 | |
| 438 | 66 490 | 3 900 | 1 826 | 64 416 | |
| 43807 | 66 490 | 3 900 | 1 826 | 64 416 | |
| 451 | 1 121 | 115 | 193 | 1 199 | |
| 45115 | 1 121 | 115 | 193 | 1 199 | |
| 452 | 149 118 | 50 422 | 45 600 | 144 296 | |
| 45217 | 4 745 | 3 166 | 2 943 | 4 522 | |
| 45215 | 144 373 | 50 194 | 45 595 | 139 774 | |
| 454 | 152 | 2 715 | 2 906 | 343 | |
| 45415 | 152 | 2 715 | 2 906 | 343 | |
| 455 | 40 846 | 5 549 | 2 483 | 37 780 | |
| 45524 | 10 398 | 4 343 | 2 809 | 8 864 | |
| 45515 | 30 448 | 3 124 | 1 592 | 28 916 | |
| 458 | 94 355 | 2 674 | 2 984 | 94 665 | |
| 45821 | 1 880 | 335 | 95 | 1 640 | |
| 45818 | 92 475 | 2 157 | 2 707 | 93 025 | |
| 459 | 14 101 | 276 | 161 | 13 986 | |
| 45921 | 169 | 28 | -18 | 123 | |
| 45918 | 13 932 | 202 | 133 | 13 863 | |
| 474 | 84 684 | 52 134 578 | 52 128 454 | 78 560 | |
| 47452 | 20 861 | 15 958 | 20 861 | 25 764 | |
| 47424 | 0 | 0 | 1 | 1 | |
| 47466 | 3 426 | 1 204 | 1 471 | 3 693 | |
| 47441 | 0 | 44 | 44 | 0 | |
| 47403 | 0 | 30 320 263 | 30 320 263 | 0 | |
| 47405 | 0 | 13 025 807 | 13 025 807 | 0 | |
| 47407 | 0 | 7 814 467 | 7 814 467 | 0 | |
| 47411 | 48 766 | 28 206 | 17 011 | 37 571 | |
| 47416 | 879 | 38 851 | 38 542 | 570 | |
| 47422 | 247 | 872 977 | 873 233 | 503 | |
| 47425 | 10 090 | 28 317 | 28 129 | 9 902 | |
| 47426 | 415 | 5 372 | 5 513 | 556 | |
| 475 | 1 667 | 265 | 93 | 1 495 | |
| 47501 | 1 667 | 265 | 93 | 1 495 | |
| 478 | 25 | 0 | 0 | 25 | |
| 47804 | 25 | 0 | 0 | 25 | |
| 501 | 15 673 | 4 568 | 3 115 | 14 220 | |
| 50120 | 15 673 | 4 568 | 3 115 | 14 220 | |
| 502 | 0 | 0 | 78 | 78 | |
| 50220 | 0 | 0 | 78 | 78 | |
| 506 | 3 753 | 2 033 | 472 | 2 192 | |
| 50620 | 3 753 | 2 033 | 472 | 2 192 | |
| 507 | 800 | 0 | 0 | 800 | |
| 50719 | 400 | 0 | 0 | 400 | |
| 50720 | 400 | 0 | 0 | 400 | |
| 524 | 100 | 0 | 0 | 100 | |
| 52406 | 100 | 0 | 0 | 100 | |
| 603 | 109 313 | 46 737 | 50 076 | 112 652 | |
| 60301 | 1 564 | 6 330 | 9 281 | 4 515 | |
| 60305 | 32 751 | 26 529 | 25 512 | 31 734 | |
| 60307 | 0 | 42 | 42 | 0 | |
| 60309 | 1 606 | 2 242 | 636 | 0 | |
| 60311 | 17 | 6 969 | 6 970 | 18 | |
| 60322 | 734 | 964 | 782 | 552 | |
| 60324 | 45 229 | 396 | 596 | 45 429 | |
| 60335 | 8 768 | 3 265 | 6 257 | 11 760 | |
| 60349 | 18 644 | 0 | 0 | 18 644 | |
| 604 | 188 172 | 967 | 1 005 | 188 210 | |
| 60414 | 188 172 | 967 | 1 005 | 188 210 | |
| 609 | 14 199 | 0 | 343 | 14 542 | |
| 60903 | 14 199 | 0 | 343 | 14 542 | |
| 615 | 253 | 0 | 100 | 353 | |
| 61501 | 253 | 0 | 100 | 353 | |
| 617 | 37 610 | 0 | 0 | 37 610 | |
| 61701 | 37 610 | 0 | 0 | 37 610 | |
| 619 | 2 657 | 0 | 0 | 2 657 | |
| 61912 | 2 657 | 0 | 0 | 2 657 | |
| 621 | 40 | 0 | 0 | 40 | |
| 62103 | 40 | 0 | 0 | 40 | |
| 706 | 3 338 067 | 124 013 | 487 785 | 3 701 839 | |
| 70601 | 2 137 332 | 107 824 | 327 237 | 2 356 745 | |
| 70602 | 27 724 | 3 004 | 7 625 | 32 345 | |
| 70603 | 1 173 011 | 13 185 | 152 923 | 1 312 749 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| 802 | 1 545 | 29 | 12 | 1 562 | |
| 80201 | 1 545 | 29 | 12 | 1 562 | |
| 806 | 4 | 0 | 0 | 4 | |
| 80601 | 4 | 0 | 0 | 4 | |
| 808 | 3 | 1 | 0 | 4 | |
| 80801 | 3 | 1 | 0 | 4 | |
| 809 | 0 | 11 | 11 | 0 | |
| 80901 | 0 | 11 | 11 | 0 | |
| 810 | 233 | 0 | 9 | 224 | |
| 81001 | 233 | 0 | 9 | 224 | |
| Пассив | |||||
| 851 | 1 630 | 0 | 0 | 1 630 | |
| 85101 | 1 630 | 0 | 0 | 1 630 | |
| 854 | 0 | 29 | 29 | 0 | |
| 85401 | 0 | 29 | 29 | 0 | |
| 855 | 155 | 20 | 29 | 164 | |
| 85501 | 155 | 20 | 29 | 164 | |
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 3 | 0 | 0 | 3 | |
| 90701 | 3 | 0 | 0 | 3 | |
| 909 | 1 206 520 | 1 651 595 | 1 237 278 | 1 620 837 | |
| 90901 | 378 664 | 398 120 | 453 986 | 322 798 | |
| 90902 | 827 273 | 1 248 715 | 779 115 | 1 296 873 | |
| 90907 | 583 | 4 760 | 4 177 | 1 166 | |
| 912 | 24 | 21 | 22 | 23 | |
| 91202 | 17 | 6 | 7 | 16 | |
| 91203 | 7 | 15 | 15 | 7 | |
| 914 | 2 389 424 | 49 378 | 17 509 | 2 421 293 | |
| 91414 | 2 389 399 | 49 378 | 17 509 | 2 421 268 | |
| 91418 | 25 | 0 | 0 | 25 | |
| 915 | 7 431 | 0 | 0 | 7 431 | |
| 91501 | 7 431 | 0 | 0 | 7 431 | |
| 917 | 20 906 | 0 | 7 | 20 899 | |
| 91703 | 1 059 | 0 | 0 | 1 059 | |
| 91704 | 19 847 | 0 | 7 | 19 840 | |
| 918 | 316 318 | 5 | 49 | 316 274 | |
| 91801 | 28 279 | 0 | 0 | 28 279 | |
| 91802 | 246 109 | 0 | 49 | 246 060 | |
| 91803 | 41 930 | 5 | 0 | 41 935 | |
| 999 | 2 805 239 | 30 808 646 | 30 814 993 | 2 798 892 | |
| 99996 | 0 | 216 558 | 215 267 | 1 291 | |
| 99998 | 2 805 239 | 30 592 088 | 30 599 726 | 2 797 601 | |
| Пассив | |||||
| 913 | 2 786 239 | 30 599 687 | 30 592 059 | 2 778 611 | |
| 91311 | 41 789 | 2 055 | 2 392 | 42 126 | |
| 91312 | 1 038 332 | 59 571 | 103 930 | 1 082 691 | |
| 91314 | 1 514 819 | 29 820 325 | 29 774 269 | 1 468 763 | |
| 91315 | 129 567 | 5 125 | 8 506 | 132 948 | |
| 91317 | 46 732 | 712 611 | 702 962 | 37 083 | |
| 91319 | 15 000 | 0 | 0 | 15 000 | |
| 915 | 19 000 | 40 | 30 | 18 990 | |
| 91507 | 17 688 | 25 | 0 | 17 663 | |
| 91508 | 1 312 | 15 | 30 | 1 327 | |
| 999 | 3 940 626 | 811 981 | 1 259 366 | 4 388 011 | |
| 99997 | 0 | 215 344 | 216 595 | 1 251 | |
| 99999 | 3 940 626 | 596 637 | 1 042 771 | 4 386 760 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 0 | 12 894 | 12 753 | 141 | |
| 93901 | 0 | 12 560 | 12 419 | 141 | |
| 93902 | 0 | 334 | 334 | 0 | |
| 941 | 0 | 203 701 | 202 591 | 1 110 | |
| 94101 | 0 | 202 707 | 202 255 | 452 | |
| 94102 | 0 | 994 | 336 | 658 | |
| Пассив | |||||
| 969 | 0 | 214 933 | 216 224 | 1 291 | |
| 96901 | 0 | 214 644 | 215 246 | 602 | |
| 96902 | 0 | 289 | 978 | 689 | |
| 971 | 0 | 334 | 334 | 0 | |
| 97102 | 0 | 334 | 334 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||