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- 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 01.02.2021 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.01.2021) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.02.2021) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 12 234 | 2 686 | 3 953 | 10 967 |  |
| 10605 | 12 234 | 2 686 | 3 953 | 10 967 | |
| 109 | 259 594 | 0 | 0 | 259 594 | |
| 10901 | 259 594 | 0 | 0 | 259 594 | |
| 202 | 135 947 | 355 643 | 348 618 | 142 972 | |
| 20202 | 135 947 | 298 417 | 291 392 | 142 972 | |
| 20209 | 0 | 57 226 | 57 226 | 0 | |
| 301 | 1 149 850 | 6 475 187 | 6 587 361 | 1 037 676 | |
| 30102 | 200 076 | 5 866 347 | 5 796 561 | 269 862 | |
| 30110 | 759 607 | 368 642 | 600 791 | 527 458 | |
| 30114 | 190 167 | 240 081 | 189 892 | 240 356 | |
| 30128 | 0 | 117 | 117 | 0 | |
| 302 | 69 963 | 107 603 | 102 589 | 74 977 | |
| 30202 | 69 961 | 4 987 | 0 | 74 948 | |
| 30221 | 0 | 54 650 | 54 650 | 0 | |
| 30233 | 2 | 47 966 | 47 939 | 29 | |
| 303 | 1 597 391 | 482 233 | 274 718 | 1 804 906 | |
| 30302 | 0 | 78 341 | 11 917 | 66 424 | |
| 30306 | 1 597 391 | 403 892 | 262 801 | 1 738 482 | |
| 304 | 11 480 | 3 067 953 | 3 067 591 | 11 842 | |
| 304.1 | 11 480 | 8 015 934 | 8 015 572 | 11 842 | |
| 306 | 157 | 7 792 | 3 058 | 4 891 | |
| 30602 | 157 | 7 788 | 3 054 | 4 891 | |
| 30608 | 0 | 4 | 4 | 0 | |
| 319 | 0 | 700 000 | 700 000 | 0 | |
| 31902 | 0 | 100 000 | 100 000 | 0 | |
| 31903 | 0 | 600 000 | 600 000 | 0 | |
| 320 | 871 627 | 1 987 924 | 2 380 793 | 478 758 | |
| 32002 | 0 | 1 000 000 | 1 000 000 | 0 | |
| 32003 | 0 | 730 544 | 251 786 | 478 758 | |
| 32004 | 871 627 | 257 033 | 1 128 660 | 0 | |
| 32027 | 0 | 347 | 347 | 0 | |
| 322 | 864 550 | 12 485 466 | 12 053 114 | 1 296 902 | |
| 32201 | 14 369 | 1 591 | 131 | 15 829 | |
| 32202 | 0 | 9 896 123 | 9 896 123 | 0 | |
| 32203 | 0 | 2 587 751 | 1 306 678 | 1 281 073 | |
| 32204 | 850 181 | 0 | 850 181 | 0 | |
| 32212 | 0 | 1 | 1 | 0 | |
| 446 | 80 878 | 2 308 | 800 | 82 386 | |
| 44608 | 70 468 | 2 308 | 800 | 71 976 | |
| 44616 | 10 410 | 1 900 | 1 900 | 10 410 | |
| 451 | 96 940 | 0 | 0 | 96 940 | |
| 45107 | 71 660 | 0 | 0 | 71 660 | |
| 45116 | 25 280 | 1 | 1 | 25 280 | |
| 452 | 2 732 511 | 148 520 | 150 345 | 2 730 686 | |
| 45216 | 159 356 | 130 612 | 123 178 | 166 790 | |
| 45204 | 43 109 | 14 684 | 19 421 | 38 372 | |
| 45205 | 125 299 | 1 281 | 7 917 | 118 663 | |
| 45206 | 892 155 | 63 694 | 85 542 | 870 307 | |
| 45207 | 1 140 922 | 53 804 | 29 242 | 1 165 484 | |
| 45208 | 371 670 | 0 | 600 | 371 070 | |
| 454 | 11 023 | 0 | 0 | 11 023 | |
| 45407 | 11 023 | 0 | 0 | 11 023 | |
| 455 | 161 515 | 15 173 | 58 195 | 118 493 | |
| 45523 | 10 120 | 4 496 | 7 004 | 7 612 | |
| 45504 | 1 570 | 0 | 34 | 1 536 | |
| 45505 | 6 182 | 4 200 | 19 | 10 363 | |
| 45506 | 17 386 | 0 | 2 435 | 14 951 | |
| 45507 | 98 206 | 1 170 | 46 196 | 53 180 | |
| 45509 | 28 051 | 8 983 | 6 183 | 30 851 | |
| 456 | 3 037 596 | 0 | 0 | 3 037 596 | |
| 45605 | 3 037 596 | 0 | 0 | 3 037 596 | |
| 458 | 426 441 | 6 978 | 454 | 432 965 | |
| 45820 | 58 112 | 20 697 | 18 520 | 60 289 | |
| 45811 | 11 | 0 | 11 | 0 | |
| 45812 | 359 527 | 4 597 | 270 | 363 854 | |
| 45813 | 1 | 0 | 0 | 1 | |
| 45814 | 34 | 6 | 2 | 38 | |
| 45815 | 7 827 | 58 | 0 | 7 885 | |
| 45816 | 929 | 6 | 37 | 898 | |
| 459 | 27 060 | 2 416 | 902 | 28 574 | |
| 45920 | 3 653 | 4 189 | 4 058 | 3 784 | |
| 45912 | 22 636 | 1 911 | 541 | 24 006 | |
| 45915 | 771 | 13 | 0 | 784 | |
| 471 | 778 | 0 | 0 | 778 | |
| 47106 | 285 | 0 | 0 | 285 | |
| 47107 | 493 | 0 | 0 | 493 | |
| 474 | 117 605 | 8 078 987 | 8 075 326 | 121 266 | |
| 47465 | 12 387 | 26 958 | 26 313 | 13 032 | |
| 47440 | 0 | 103 | 103 | 0 | |
| 47421 | 0 | 17 760 | 17 138 | 622 | |
| 474.1 | 12 508 | 8 086 209 | 8 092 921 | 5 796 | |
| 47443 | 100 | 7 808 | 7 808 | 100 | |
| 47417 | 0 | 20 | 20 | 0 | |
| 47423 | 56 977 | 46 394 | 46 949 | 56 422 | |
| 47427 | 35 633 | 57 145 | 47 484 | 45 294 | |
| 478 | 111 065 | 168 976 | 187 850 | 92 191 | |
| 47830 | 0 | 164 941 | 75 390 | 89 551 | |
| 47805 | 1 608 | 1 143 | 1 261 | 1 490 | |
| 47816 | 1 498 | 1 760 | 2 108 | 1 150 | |
| 47803 | 107 959 | 0 | 107 959 | 0 | |
| 502 | 899 291 | 126 555 | 237 319 | 788 527 | |
| 50264 | 1 | 2 | 1 | 2 | |
| 50205 | 279 546 | 97 678 | 96 610 | 280 614 | |
| 50206 | 199 624 | 1 051 | 1 207 | 199 468 | |
| 50208 | 214 039 | 1 206 | 114 593 | 100 652 | |
| 50211 | 193 316 | 13 247 | 6 534 | 200 029 | |
| 50218 | 11 | 5 717 | 5 728 | 0 | |
| 50221 | 12 754 | 7 655 | 12 647 | 7 762 | |
| 505 | 4 140 | 0 | 0 | 4 140 | |
| 50505 | 4 140 | 0 | 0 | 4 140 | |
| 506 | 0 | 3 889 | 25 | 3 864 | |
| 50608 | 0 | 2 917 | 0 | 2 917 | |
| 50621 | 0 | 972 | 25 | 947 | |
| 507 | 4 052 | 0 | 0 | 4 052 | |
| 50706 | 4 052 | 0 | 0 | 4 052 | |
| 509 | 0 | 18 | 18 | 0 | |
| 50905 | 0 | 18 | 18 | 0 | |
| 603 | 158 496 | 4 941 | 12 674 | 150 763 | |
| 60351 | 4 961 | 870 | 1 375 | 4 456 | |
| 60302 | 14 712 | 0 | 0 | 14 712 | |
| 60306 | 0 | 73 | 0 | 73 | |
| 60308 | 481 | 240 | 67 | 654 | |
| 60310 | 135 | 527 | 475 | 187 | |
| 60312 | 133 949 | 4 013 | 11 319 | 126 643 | |
| 60314 | 616 | 16 | 252 | 380 | |
| 60323 | 1 913 | 72 | 56 | 1 929 | |
| 60336 | 1 729 | 0 | 0 | 1 729 | |
| 604 | 47 344 | 0 | 0 | 47 344 | |
| 60401 | 46 920 | 0 | 0 | 46 920 | |
| 60415 | 424 | 0 | 0 | 424 | |
| 608 | 83 401 | 0 | 0 | 83 401 | |
| 60804 | 83 401 | 0 | 0 | 83 401 | |
| 609 | 2 264 | 0 | 0 | 2 264 | |
| 60901 | 2 264 | 0 | 0 | 2 264 | |
| 612 | 0 | 292 441 | 292 441 | 0 | |
| 61210 | 0 | 207 046 | 207 046 | 0 | |
| 61212 | 0 | 81 143 | 81 143 | 0 | |
| 61214 | 0 | 4 252 | 4 252 | 0 | |
| 617 | 3 147 | 0 | 0 | 3 147 | |
| 61703 | 3 147 | 0 | 0 | 3 147 | |
| 619 | 633 892 | 0 | 0 | 633 892 | |
| 61905 | 195 885 | 0 | 0 | 195 885 | |
| 61907 | 438 007 | 0 | 0 | 438 007 | |
| 620 | 6 787 | 0 | 0 | 6 787 | |
| 62001 | 6 787 | 0 | 0 | 6 787 | |
| 621 | 24 912 | 0 | 0 | 24 912 | |
| 62102 | 24 912 | 0 | 0 | 24 912 | |
| 706 | 5 628 127 | 238 147 | 5 628 142 | 238 132 | |
| 70606 | 3 196 365 | 100 303 | 3 196 365 | 100 303 | |
| 70607 | 0 | 41 | 15 | 26 | |
| 70608 | 2 416 077 | 136 332 | 2 416 077 | 136 332 | |
| 70611 | 15 685 | 1 471 | 15 685 | 1 471 | |
| 707 | 0 | 5 632 480 | 0 | 5 632 480 | |
| 70706 | 0 | 3 200 367 | 0 | 3 200 367 | |
| 70708 | 0 | 2 416 077 | 0 | 2 416 077 | |
| 70711 | 0 | 16 036 | 0 | 16 036 | |
| Пассив | |||||
| 102 | 550 000 | 0 | 0 | 550 000 | |
| 10208 | 550 000 | 0 | 0 | 550 000 | |
| 106 | 340 966 | 12 907 | 7 665 | 335 724 | |
| 10603 | 12 754 | 12 647 | 7 655 | 7 762 | |
| 10609 | 2 029 | 0 | 0 | 2 029 | |
| 10614 | 325 449 | 0 | 0 | 325 449 | |
| 10634 | 734 | 260 | 10 | 484 | |
| 107 | 319 886 | 0 | 0 | 319 886 | |
| 10701 | 319 886 | 0 | 0 | 319 886 | |
| 108 | 131 099 | 0 | 0 | 131 099 | |
| 10801 | 131 099 | 0 | 0 | 131 099 | |
| 301 | 195 | 117 | 82 | 160 | |
| 30129 | 195 | 117 | 82 | 160 | |
| 302 | 32 | 29 407 | 29 407 | 32 | |
| 30220 | 0 | 420 | 420 | 0 | |
| 30226 | 2 | 0 | 0 | 2 | |
| 30232 | 30 | 28 987 | 28 987 | 30 | |
| 303 | 1 597 391 | 274 718 | 482 233 | 1 804 906 | |
| 30301 | 0 | 11 917 | 78 341 | 66 424 | |
| 30305 | 1 597 391 | 262 801 | 403 892 | 1 738 482 | |
| 306 | 98 | 4 | 17 | 111 | |
| 30601 | 20 | 0 | 0 | 20 | |
| 30606 | 21 | 0 | 0 | 21 | |
| 30607 | 9 | 0 | 0 | 9 | |
| 30609 | 48 | 4 | 17 | 61 | |
| 315 | 11 | 11 | 0 | 0 | |
| 31503 | 11 | 11 | 0 | 0 | |
| 320 | 259 | 577 | 459 | 141 | |
| 32028 | 259 | 577 | 459 | 141 | |
| 322 | 30 | 8 | 12 | 34 | |
| 32213 | 30 | 8 | 12 | 34 | |
| 329 | 0 | 5 515 | 5 515 | 0 | |
| 32901 | 0 | 5 515 | 5 515 | 0 | |
| 405 | 3 029 | 6 024 | 3 026 | 31 | |
| 407 | 499 713 | 2 844 424 | 2 952 706 | 607 995 | |
| 408 | 511 305 | 1 068 168 | 793 624 | 236 761 | |
| 40804 | 3 | 0 | 0 | 3 | |
| 40807 | 362 791 | 799 379 | 535 784 | 99 196 | |
| 40817 | 136 968 | 259 606 | 246 545 | 123 907 | |
| 40820 | 4 622 | 168 | 351 | 4 805 | |
| 408.1 | 6 921 | 9 015 | 10 944 | 8 850 | |
| 420 | 29 543 | 18 | 18 | 29 543 | |
| 42005 | 3 543 | 18 | 18 | 3 543 | |
| 42006 | 26 000 | 0 | 0 | 26 000 | |
| 421 | 129 489 | 80 755 | 17 055 | 65 789 | |
| 42101 | 8 | 0 | 0 | 8 | |
| 42102 | 51 000 | 51 000 | 0 | 0 | |
| 42103 | 19 000 | 19 000 | 17 000 | 17 000 | |
| 42104 | 35 065 | 10 700 | 0 | 24 365 | |
| 42105 | 11 416 | 55 | 55 | 11 416 | |
| 42106 | 13 000 | 0 | 0 | 13 000 | |
| 422 | 2 500 | 0 | 0 | 2 500 | |
| 42207 | 2 500 | 0 | 0 | 2 500 | |
| 423 | 3 977 566 | 262 744 | 243 479 | 3 958 301 | |
| 42301 | 59 676 | 35 871 | 52 413 | 76 218 | |
| 42306 | 3 917 106 | 226 847 | 191 017 | 3 881 276 | |
| 42309 | 756 | 23 | 45 | 778 | |
| 42310 | 0 | 0 | 4 | 4 | |
| 42311 | 3 | 3 | 0 | 0 | |
| 42312 | 4 | 0 | 0 | 4 | |
| 42313 | 7 | 0 | 0 | 7 | |
| 42314 | 14 | 0 | 0 | 14 | |
| 425 | 3 246 415 | 80 256 | 40 256 | 3 206 415 | |
| 42501 | 10 000 | 0 | 0 | 10 000 | |
| 42502 | 60 000 | 80 000 | 20 000 | 0 | |
| 42503 | 45 000 | 0 | 20 000 | 65 000 | |
| 42504 | 63 527 | 0 | 0 | 63 527 | |
| 42506 | 3 067 888 | 256 | 256 | 3 067 888 | |
| 426 | 9 402 | 151 | 174 | 9 425 | |
| 42601 | 208 | 6 | 111 | 313 | |
| 42606 | 9 194 | 145 | 63 | 9 112 | |
| 440 | 1 233 999 | 40 991 | 80 696 | 1 273 704 | |
| 44007 | 1 233 999 | 40 991 | 80 696 | 1 273 704 | |
| 446 | 10 410 | 0 | 0 | 10 410 | |
| 44615 | 10 410 | 0 | 0 | 10 410 | |
| 44617 | 0 | 1 900 | 1 900 | 0 | |
| 451 | 25 284 | 0 | 0 | 25 284 | |
| 45115 | 25 284 | 0 | 0 | 25 284 | |
| 452 | 204 638 | 10 753 | 17 347 | 211 232 | |
| 45217 | 28 253 | 72 746 | 72 407 | 27 914 | |
| 45215 | 176 385 | 3 131 | 10 064 | 183 318 | |
| 455 | 15 765 | 6 641 | 4 087 | 13 211 | |
| 45524 | 2 083 | 5 139 | 5 406 | 2 350 | |
| 45515 | 13 682 | 3 287 | 466 | 10 861 | |
| 458 | 233 028 | 365 | 2 594 | 235 257 | |
| 45821 | 5 643 | 1 332 | 1 332 | 5 643 | |
| 45818 | 227 385 | 231 | 2 460 | 229 614 | |
| 459 | 9 188 | 599 | 1 091 | 9 680 | |
| 45921 | 25 | 1 727 | 1 727 | 25 | |
| 45918 | 9 163 | 276 | 768 | 9 655 | |
| 471 | 147 | 0 | 0 | 147 | |
| 47108 | 147 | 0 | 0 | 147 | |
| 474 | 315 577 | 7 993 744 | 8 000 754 | 322 587 | |
| 47424 | 676 | 15 651 | 14 975 | 0 | |
| 47466 | 27 066 | 26 529 | 28 222 | 28 759 | |
| 47444 | 573 | 1 551 | 1 405 | 427 | |
| 47441 | 50 | 7 058 | 7 258 | 250 | |
| 47442 | 0 | 103 | 103 | 0 | |
| 47401 | 100 | 140 692 | 143 428 | 2 836 | |
| 47403 | 0 | 6 843 151 | 6 843 151 | 0 | |
| 47407 | 0 | 932 210 | 932 210 | 0 | |
| 47411 | 216 | 19 254 | 19 287 | 249 | |
| 47416 | 0 | 7 551 | 7 551 | 0 | |
| 47422 | 209 812 | 36 296 | 36 380 | 209 896 | |
| 47425 | 74 707 | 3 546 | 3 964 | 75 125 | |
| 47426 | 2 377 | 1 025 | 3 693 | 5 045 | |
| 475 | 2 863 | 536 | 0 | 2 327 | |
| 47501 | 2 863 | 536 | 0 | 2 327 | |
| 478 | 1 764 | 6 617 | 6 483 | 1 630 | |
| 47806 | 59 | 1 277 | 1 272 | 54 | |
| 47814 | 0 | 1 784 | 1 784 | 0 | |
| 47804 | 1 705 | 2 783 | 2 654 | 1 576 | |
| 502 | 9 760 | 3 821 | 2 422 | 8 361 | |
| 50265 | 122 | 0 | 12 | 134 | |
| 50220 | 9 638 | 3 820 | 2 409 | 8 227 | |
| 505 | 4 140 | 0 | 0 | 4 140 | |
| 50507 | 4 140 | 0 | 0 | 4 140 | |
| 506 | 0 | 15 | 40 | 25 | |
| 50620 | 0 | 15 | 40 | 25 | |
| 507 | 2 637 | 133 | 277 | 2 781 | |
| 50719 | 41 | 0 | 0 | 41 | |
| 50720 | 2 596 | 133 | 277 | 2 740 | |
| 509 | 0 | 0 | 164 | 164 | |
| 50908 | 0 | 0 | 164 | 164 | |
| 523 | 3 102 | 0 | 0 | 3 102 | |
| 52306 | 3 102 | 0 | 0 | 3 102 | |
| 603 | 26 187 | 31 965 | 42 189 | 36 411 | |
| 60352 | 140 | 455 | 579 | 264 | |
| 60301 | 3 702 | 3 960 | 3 630 | 3 372 | |
| 60305 | 7 003 | 14 020 | 14 010 | 6 993 | |
| 60307 | 0 | 9 | 9 | 0 | |
| 60309 | 482 | 418 | 769 | 833 | |
| 60311 | 465 | 11 622 | 18 686 | 7 529 | |
| 60322 | 60 | 60 | 0 | 0 | |
| 60324 | 12 938 | 977 | 246 | 12 207 | |
| 60335 | 1 397 | 394 | 4 210 | 5 213 | |
| 604 | 37 561 | 0 | 371 | 37 932 | |
| 60414 | 37 561 | 0 | 371 | 37 932 | |
| 608 | 79 164 | 4 162 | 4 544 | 79 546 | |
| 60805 | 45 179 | 0 | 4 390 | 49 569 | |
| 60806 | 33 985 | 4 162 | 154 | 29 977 | |
| 609 | 2 088 | 0 | 13 | 2 101 | |
| 60903 | 2 088 | 0 | 13 | 2 101 | |
| 617 | 40 134 | 0 | 0 | 40 134 | |
| 61701 | 40 134 | 0 | 0 | 40 134 | |
| 620 | 2 375 | 0 | 0 | 2 375 | |
| 62002 | 2 375 | 0 | 0 | 2 375 | |
| 621 | 24 912 | 0 | 0 | 24 912 | |
| 62103 | 24 912 | 0 | 0 | 24 912 | |
| 706 | 5 638 406 | 5 638 431 | 255 399 | 255 374 | |
| 70601 | 3 401 012 | 3 401 012 | 119 401 | 119 401 | |
| 70602 | 0 | 25 | 212 | 187 | |
| 70603 | 2 233 706 | 2 233 706 | 135 786 | 135 786 | |
| 70613 | 49 | 49 | 0 | 0 | |
| 70615 | 3 639 | 3 639 | 0 | 0 | |
| 707 | 0 | 0 | 5 638 408 | 5 638 408 | |
| 70701 | 0 | 0 | 3 401 014 | 3 401 014 | |
| 70703 | 0 | 0 | 2 233 706 | 2 233 706 | |
| 70713 | 0 | 0 | 49 | 49 | |
| 70715 | 0 | 0 | 3 639 | 3 639 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 909 | 2 450 272 | 66 265 | 87 526 | 2 429 011 | |
| 90901 | 2 026 167 | 24 343 | 57 244 | 1 993 266 | |
| 90902 | 424 105 | 41 922 | 30 282 | 435 745 | |
| 912 | 28 835 | 1 | 0 | 28 836 | |
| 91202 | 28 822 | 0 | 0 | 28 822 | |
| 91203 | 7 | 0 | 0 | 7 | |
| 91207 | 6 | 1 | 0 | 7 | |
| 914 | 12 636 715 | 427 385 | 773 635 | 12 290 465 | |
| 91414 | 12 313 746 | 364 100 | 690 000 | 11 987 846 | |
| 91417 | 200 000 | 0 | 0 | 200 000 | |
| 91418 | 122 969 | 63 285 | 83 635 | 102 619 | |
| 915 | 6 786 | 0 | 0 | 6 786 | |
| 91502 | 6 786 | 0 | 0 | 6 786 | |
| 917 | 1 904 | 0 | 0 | 1 904 | |
| 91704 | 1 904 | 0 | 0 | 1 904 | |
| 918 | 116 046 | 0 | 0 | 116 046 | |
| 91802 | 116 046 | 0 | 0 | 116 046 | |
| 999 | 18 272 008 | 16 470 260 | 14 683 702 | 20 058 566 | |
| 99996 | 48 484 | 450 479 | 270 775 | 228 188 | |
| 99998 | 18 223 524 | 16 019 781 | 14 412 927 | 19 830 378 | |
| Пассив | |||||
| 910 | 0 | 4 987 | 4 987 | 0 | |
| 91003 | 0 | 4 987 | 4 987 | 0 | |
| 913 | 18 223 524 | 14 407 940 | 16 014 794 | 19 830 378 | |
| 91311 | 45 251 | 0 | 0 | 45 251 | |
| 91312 | 16 550 985 | 1 130 738 | 2 369 811 | 17 790 058 | |
| 91314 | 911 295 | 13 100 668 | 13 562 023 | 1 372 650 | |
| 91315 | 162 173 | 1 500 | 0 | 160 673 | |
| 91317 | 553 820 | 175 034 | 82 960 | 461 746 | |
| 999 | 15 288 365 | 1 120 572 | 934 065 | 15 101 858 | |
| 99997 | 47 807 | 270 123 | 451 126 | 228 810 | |
| 99999 | 15 240 558 | 850 449 | 482 939 | 14 873 048 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 939 | 47 807 | 360 466 | 179 463 | 228 810 | |
| 93901 | 47 807 | 358 288 | 177 285 | 228 810 | |
| 93902 | 0 | 2 178 | 2 178 | 0 | |
| 941 | 0 | 90 660 | 90 660 | 0 | |
| 94101 | 0 | 90 660 | 90 660 | 0 | |
| Пассив | |||||
| 969 | 48 484 | 154 743 | 334 395 | 228 136 | |
| 96901 | 48 484 | 152 572 | 332 224 | 228 136 | |
| 96902 | 0 | 2 171 | 2 171 | 0 | |
| 971 | 0 | 116 032 | 116 084 | 52 | |
| 97101 | 0 | 116 032 | 116 084 | 52 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||