Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2009 г.
Наименование кредитной организации
Акционерное общество "ЮниКредит Банк"
Регистрационный номер
1
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
20202 | 2 246 734 | 1 295 354 | 3 542 088 | 14 588 319 | 6 102 498 | 20 690 817 | 15 197 399 | 5 472 885 | 20 670 284 | 1 637 654 | 1 924 967 | 3 562 621 |
20203 | 0 | 238 | 238 | 0 | 1 035 | 1 035 | 0 | 984 | 984 | 0 | 289 | 289 |
20208 | 2 466 057 | 352 270 | 2 818 327 | 5 840 573 | 1 800 535 | 7 641 108 | 5 892 631 | 1 697 530 | 7 590 161 | 2 413 999 | 455 275 | 2 869 274 |
20209 | 12 398 | 6 261 | 18 659 | 8 166 167 | 1 886 367 | 10 052 534 | 8 067 241 | 1 854 075 | 9 921 316 | 111 324 | 38 553 | 149 877 |
20210 | 0 | 322 | 322 | 0 | 1 017 | 1 017 | 0 | 1 294 | 1 294 | 0 | 45 | 45 |
30102 | 25 456 342 | 36 090 920 | 61 547 262 | 859 802 527 | 30 647 515 | 890 450 042 | 876 765 444 | 5 529 705 | 882 295 149 | 8 493 425 | 61 208 730 | 69 702 155 |
30110 | 3 389 829 | 43 242 | 3 433 071 | 1 100 474 | 6 985 563 | 8 086 037 | 2 183 028 | 6 974 022 | 9 157 050 | 2 307 275 | 54 783 | 2 362 058 |
30114 | 4 722 | 11 371 129 | 11 375 851 | 230 000 | 948 369 720 | 948 599 720 | 229 018 | 955 226 400 | 955 455 418 | 5 704 | 4 514 449 | 4 520 153 |
30202 | 317 029 | 0 | 317 029 | 0 | 0 | 0 | 62 020 | 0 | 62 020 | 255 009 | 0 | 255 009 |
30204 | 429 135 | 0 | 429 135 | 0 | 0 | 0 | 8 942 | 0 | 8 942 | 420 193 | 0 | 420 193 |
30213 | 10 559 | 0 | 10 559 | 1 | 0 | 1 | 2 | 0 | 2 | 10 558 | 0 | 10 558 |
30221 | 0 | 0 | 0 | 2 126 023 | 33 777 926 | 35 903 949 | 1 301 558 | 33 777 926 | 35 079 484 | 824 465 | 0 | 824 465 |
30233 | 19 453 | 26 463 | 45 916 | 5 606 203 | 2 216 797 | 7 823 000 | 5 595 693 | 2 205 646 | 7 801 339 | 29 963 | 37 614 | 67 577 |
30302 | 53 959 094 | 18 571 200 | 72 530 294 | 78 087 630 | 20 276 880 | 98 364 510 | 74 299 292 | 18 342 540 | 92 641 832 | 57 747 432 | 20 505 540 | 78 252 972 |
30402 | 784 661 | 3 800 | 788 461 | 87 462 902 | 812 | 87 463 714 | 87 541 428 | 100 | 87 541 528 | 706 135 | 4 512 | 710 647 |
30404 | 0 | 0 | 0 | 80 943 692 | 0 | 80 943 692 | 80 943 692 | 0 | 80 943 692 | 0 | 0 | 0 |
30406 | 5 060 567 | 0 | 5 060 567 | 552 397 | 0 | 552 397 | 941 804 | 0 | 941 804 | 4 671 160 | 0 | 4 671 160 |
30409 | 0 | 0 | 0 | 39 191 839 | 0 | 39 191 839 | 39 191 839 | 0 | 39 191 839 | 0 | 0 | 0 |
30602 | 0 | 863 572 | 863 572 | 0 | 2 601 724 | 2 601 724 | 0 | 2 966 086 | 2 966 086 | 0 | 499 210 | 499 210 |
31901 | 0 | 0 | 0 | 6 000 000 | 0 | 6 000 000 | 6 000 000 | 0 | 6 000 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 108 080 000 | 0 | 108 080 000 | 108 080 000 | 0 | 108 080 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 55 840 000 | 65 817 | 55 905 817 | 49 510 000 | 65 817 | 49 575 817 | 6 330 000 | 0 | 6 330 000 |
32004 | 6 800 000 | 0 | 6 800 000 | 7 920 000 | 0 | 7 920 000 | 12 920 000 | 0 | 12 920 000 | 1 800 000 | 0 | 1 800 000 |
32005 | 4 420 000 | 0 | 4 420 000 | 3 520 000 | 0 | 3 520 000 | 4 420 000 | 0 | 4 420 000 | 3 520 000 | 0 | 3 520 000 |
32006 | 1 600 000 | 0 | 1 600 000 | 2 390 000 | 0 | 2 390 000 | 250 000 | 0 | 250 000 | 3 740 000 | 0 | 3 740 000 |
32007 | 0 | 132 212 | 132 212 | 560 000 | 27 345 | 587 345 | 0 | 3 476 | 3 476 | 560 000 | 156 081 | 716 081 |
32008 | 20 833 | 705 130 | 725 963 | 0 | 145 841 | 145 841 | 4 166 | 18 538 | 22 704 | 16 667 | 832 433 | 849 100 |
32101 | 186 | 0 | 186 | 19 290 394 | 0 | 19 290 394 | 11 148 574 | 0 | 11 148 574 | 8 142 006 | 0 | 8 142 006 |
32102 | 0 | 0 | 0 | 765 700 | 94 624 603 | 95 390 303 | 765 700 | 94 624 603 | 95 390 303 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 151 500 | 26 978 580 | 27 130 080 | 151 500 | 26 978 580 | 27 130 080 | 0 | 0 | 0 |
32104 | 6 000 | 0 | 6 000 | 3 000 000 | 0 | 3 000 000 | 6 000 | 0 | 6 000 | 3 000 000 | 0 | 3 000 000 |
32105 | 12 300 000 | 0 | 12 300 000 | 8 000 000 | 0 | 8 000 000 | 8 000 000 | 0 | 8 000 000 | 12 300 000 | 0 | 12 300 000 |
32106 | 3 000 000 | 3 146 | 3 003 146 | 0 | 471 | 471 | 0 | 175 | 175 | 3 000 000 | 3 442 | 3 003 442 |
32108 | 765 900 | 1 307 428 | 2 073 328 | 0 | 270 413 | 270 413 | 0 | 34 372 | 34 372 | 765 900 | 1 543 469 | 2 309 369 |
32109 | 10 157 000 | 19 767 133 | 29 924 133 | 6 757 100 | 7 583 787 | 14 340 887 | 6 757 100 | 4 015 054 | 10 772 154 | 10 157 000 | 23 335 866 | 33 492 866 |
32308 | 0 | 1 249 | 1 249 | 0 | 259 | 259 | 0 | 33 | 33 | 0 | 1 475 | 1 475 |
32309 | 0 | 654 | 654 | 0 | 135 | 135 | 0 | 17 | 17 | 0 | 772 | 772 |
44207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44208 | 45 279 | 0 | 45 279 | 0 | 0 | 0 | 11 320 | 0 | 11 320 | 33 959 | 0 | 33 959 |
44209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44604 | 0 | 13 956 | 13 956 | 0 | 1 346 | 1 346 | 0 | 15 302 | 15 302 | 0 | 0 | 0 |
44606 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
44607 | 65 000 | 49 359 | 114 359 | 0 | 10 209 | 10 209 | 0 | 1 298 | 1 298 | 65 000 | 58 270 | 123 270 |
44904 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
44905 | 93 000 | 0 | 93 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 78 000 | 0 | 78 000 |
45103 | 0 | 0 | 0 | 56 244 | 0 | 56 244 | 2 948 | 0 | 2 948 | 53 296 | 0 | 53 296 |
45104 | 62 500 | 0 | 62 500 | 0 | 0 | 0 | 0 | 0 | 0 | 62 500 | 0 | 62 500 |
45107 | 207 926 | 146 902 | 354 828 | 0 | 30 384 | 30 384 | 11 752 | 3 862 | 15 614 | 196 174 | 173 424 | 369 598 |
45108 | 11 746 | 0 | 11 746 | 0 | 0 | 0 | 0 | 0 | 0 | 11 746 | 0 | 11 746 |
45201 | 966 766 | 0 | 966 766 | 6 168 806 | 0 | 6 168 806 | 4 588 559 | 0 | 4 588 559 | 2 547 013 | 0 | 2 547 013 |
45203 | 137 342 | 0 | 137 342 | 8 275 393 | 0 | 8 275 393 | 7 688 165 | 0 | 7 688 165 | 724 570 | 0 | 724 570 |
45204 | 11 094 970 | 526 681 | 11 621 651 | 6 045 221 | 480 546 | 6 525 767 | 6 124 399 | 204 541 | 6 328 940 | 11 015 792 | 802 686 | 11 818 478 |
45205 | 10 122 089 | 6 703 918 | 16 826 007 | 1 400 442 | 4 908 886 | 6 309 328 | 1 910 992 | 1 603 128 | 3 514 120 | 9 611 539 | 10 009 676 | 19 621 215 |
45206 | 36 986 127 | 21 898 842 | 58 884 969 | 671 378 | 7 828 858 | 8 500 236 | 3 000 480 | 5 241 972 | 8 242 452 | 34 657 025 | 24 485 728 | 59 142 753 |
45207 | 56 262 795 | 70 574 913 | 126 837 708 | 210 504 | 15 866 872 | 16 077 376 | 1 809 461 | 2 623 324 | 4 432 785 | 54 663 838 | 83 818 461 | 138 482 299 |
45208 | 20 025 591 | 66 199 625 | 86 225 216 | 91 499 | 14 209 162 | 14 300 661 | 220 585 | 2 500 165 | 2 720 750 | 19 896 505 | 77 908 622 | 97 805 127 |
45307 | 164 | 0 | 164 | 0 | 0 | 0 | 53 | 0 | 53 | 111 | 0 | 111 |
45308 | 160 000 | 0 | 160 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 158 000 | 0 | 158 000 |
45404 | 0 | 0 | 0 | 500 | 0 | 500 | 0 | 0 | 0 | 500 | 0 | 500 |
45405 | 14 926 | 0 | 14 926 | 0 | 0 | 0 | 609 | 0 | 609 | 14 317 | 0 | 14 317 |
45406 | 60 433 | 0 | 60 433 | 350 | 0 | 350 | 10 160 | 0 | 10 160 | 50 623 | 0 | 50 623 |
45407 | 216 143 | 8 770 | 224 913 | 0 | 1 746 | 1 746 | 15 895 | 977 | 16 872 | 200 248 | 9 539 | 209 787 |
45408 | 168 913 | 23 880 | 192 793 | 0 | 4 904 | 4 904 | 2 507 | 1 314 | 3 821 | 166 406 | 27 470 | 193 876 |
45503 | 82 | 0 | 82 | 0 | 0 | 0 | 41 | 0 | 41 | 41 | 0 | 41 |
45504 | 1 070 | 76 | 1 146 | 34 | 5 | 39 | 413 | 81 | 494 | 691 | 0 | 691 |
45505 | 437 410 | 50 348 | 487 758 | 33 250 | 9 376 | 42 626 | 75 924 | 16 483 | 92 407 | 394 736 | 43 241 | 437 977 |
45506 | 9 155 897 | 6 232 485 | 15 388 382 | 133 175 | 1 219 871 | 1 353 046 | 508 823 | 916 551 | 1 425 374 | 8 780 249 | 6 535 805 | 15 316 054 |
45507 | 30 584 022 | 28 805 872 | 59 389 894 | 132 344 | 5 890 772 | 6 023 116 | 658 677 | 2 027 009 | 2 685 686 | 30 057 689 | 32 669 635 | 62 727 324 |
45509 | 736 659 | 43 539 | 780 198 | 299 496 | 34 848 | 334 344 | 250 855 | 26 229 | 277 084 | 785 300 | 52 158 | 837 458 |
45604 | 15 000 | 1 365 256 | 1 380 256 | 0 | 209 055 | 209 055 | 15 000 | 436 764 | 451 764 | 0 | 1 137 547 | 1 137 547 |
45605 | 0 | 3 378 510 | 3 378 510 | 0 | 623 523 | 623 523 | 0 | 167 406 | 167 406 | 0 | 3 834 627 | 3 834 627 |
45606 | 318 035 | 4 243 859 | 4 561 894 | 0 | 751 925 | 751 925 | 0 | 248 195 | 248 195 | 318 035 | 4 747 589 | 5 065 624 |
45704 | 453 | 0 | 453 | 0 | 0 | 0 | 64 | 0 | 64 | 389 | 0 | 389 |
45705 | 0 | 3 473 | 3 473 | 0 | 652 | 652 | 0 | 292 | 292 | 0 | 3 833 | 3 833 |
45706 | 40 387 | 441 681 | 482 068 | 0 | 88 647 | 88 647 | 134 | 14 896 | 15 030 | 40 253 | 515 432 | 555 685 |
45708 | 6 870 | 2 982 | 9 852 | 4 686 | 3 636 | 8 322 | 4 096 | 1 230 | 5 326 | 7 460 | 5 388 | 12 848 |
45802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45812 | 1 878 622 | 471 578 | 2 350 200 | 484 246 | 1 009 277 | 1 493 523 | 167 763 | 59 609 | 227 372 | 2 195 105 | 1 421 246 | 3 616 351 |
45814 | 12 180 | 0 | 12 180 | 9 678 | 526 | 10 204 | 1 083 | 0 | 1 083 | 20 775 | 526 | 21 301 |
45815 | 1 370 030 | 802 470 | 2 172 500 | 213 149 | 434 869 | 648 018 | 134 454 | 182 320 | 316 774 | 1 448 725 | 1 055 019 | 2 503 744 |
45817 | 252 | 488 | 740 | 261 | 651 | 912 | 91 | 450 | 541 | 422 | 689 | 1 111 |
45912 | 106 578 | 26 496 | 133 074 | 83 375 | 34 521 | 117 896 | 49 915 | 17 231 | 67 146 | 140 038 | 43 786 | 183 824 |
45914 | 286 | 0 | 286 | 396 | 57 | 453 | 62 | 0 | 62 | 620 | 57 | 677 |
45915 | 43 921 | 30 016 | 73 937 | 58 880 | 65 961 | 124 841 | 47 930 | 46 379 | 94 309 | 54 871 | 49 598 | 104 469 |
45917 | 20 | 184 | 204 | 104 | 563 | 667 | 95 | 409 | 504 | 29 | 338 | 367 |
47001 | 0 | 588 | 588 | 0 | 121 | 121 | 0 | 15 | 15 | 0 | 694 | 694 |
47102 | 233 304 | 0 | 233 304 | 1 187 162 | 0 | 1 187 162 | 1 420 466 | 0 | 1 420 466 | 0 | 0 | 0 |
47301 | 0 | 443 985 | 443 985 | 0 | 91 828 | 91 828 | 0 | 11 672 | 11 672 | 0 | 524 141 | 524 141 |
47402 | 0 | 0 | 0 | 0 | 2 388 | 2 388 | 0 | 2 388 | 2 388 | 0 | 0 | 0 |
47404 | 148 497 | 1 845 706 | 1 994 203 | 309 898 315 | 262 766 588 | 572 664 903 | 309 898 316 | 262 440 532 | 572 338 848 | 148 496 | 2 171 762 | 2 320 258 |
47408 | 0 | 87 686 | 87 686 | 764 491 835 | 1 209 616 068 | 1 974 107 903 | 761 591 835 | 1 209 703 754 | 1 971 295 589 | 2 900 000 | 0 | 2 900 000 |
47417 | 0 | 1 701 | 1 701 | 0 | 876 | 876 | 0 | 2 577 | 2 577 | 0 | 0 | 0 |
47423 | 144 679 | 182 550 | 327 229 | 6 660 554 | 3 473 427 | 10 133 981 | 6 328 217 | 3 560 376 | 9 888 593 | 477 016 | 95 601 | 572 617 |
47427 | 2 177 069 | 1 183 209 | 3 360 278 | 3 594 695 | 1 757 076 | 5 351 771 | 3 696 777 | 1 666 505 | 5 363 282 | 2 074 987 | 1 273 780 | 3 348 767 |
47801 | 0 | 1 249 458 | 1 249 458 | 0 | 277 495 | 277 495 | 0 | 66 930 | 66 930 | 0 | 1 460 023 | 1 460 023 |
47802 | 688 294 | 0 | 688 294 | 0 | 0 | 0 | 137 704 | 0 | 137 704 | 550 590 | 0 | 550 590 |
47803 | 2 334 372 | 0 | 2 334 372 | 732 930 | 0 | 732 930 | 1 356 253 | 0 | 1 356 253 | 1 711 049 | 0 | 1 711 049 |
50104 | 0 | 47 870 | 47 870 | 0 | 655 225 | 655 225 | 0 | 668 770 | 668 770 | 0 | 34 325 | 34 325 |
50105 | 1 205 550 | 0 | 1 205 550 | 3 926 111 | 0 | 3 926 111 | 3 961 006 | 0 | 3 961 006 | 1 170 655 | 0 | 1 170 655 |
50106 | 1 896 181 | 0 | 1 896 181 | 3 576 786 | 0 | 3 576 786 | 3 515 704 | 0 | 3 515 704 | 1 957 263 | 0 | 1 957 263 |
50107 | 6 696 229 | 0 | 6 696 229 | 6 274 848 | 0 | 6 274 848 | 6 289 936 | 0 | 6 289 936 | 6 681 141 | 0 | 6 681 141 |
50109 | 46 749 | 785 428 | 832 177 | 26 101 960 | 735 638 | 26 837 598 | 22 044 295 | 1 383 724 | 23 428 019 | 4 104 414 | 137 342 | 4 241 756 |
50110 | 214 513 | 1 272 284 | 1 486 797 | 236 609 | 270 788 | 507 397 | 0 | 816 748 | 816 748 | 451 122 | 726 324 | 1 177 446 |
50118 | 4 034 759 | 0 | 4 034 759 | 34 852 023 | 0 | 34 852 023 | 38 886 782 | 0 | 38 886 782 | 0 | 0 | 0 |
50121 | 265 802 | 0 | 265 802 | 3 229 507 | 0 | 3 229 507 | 3 182 876 | 0 | 3 182 876 | 312 433 | 0 | 312 433 |
50206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50308 | 2 531 132 | 0 | 2 531 132 | 15 095 | 0 | 15 095 | 1 044 841 | 0 | 1 044 841 | 1 501 386 | 0 | 1 501 386 |
50310 | 0 | 188 274 | 188 274 | 0 | 14 859 | 14 859 | 0 | 203 133 | 203 133 | 0 | 0 | 0 |
50505 | 31 143 | 0 | 31 143 | 0 | 0 | 0 | 0 | 0 | 0 | 31 143 | 0 | 31 143 |
50705 | 9 180 | 0 | 9 180 | 0 | 0 | 0 | 0 | 0 | 0 | 9 180 | 0 | 9 180 |
50706 | 111 846 | 0 | 111 846 | 0 | 0 | 0 | 0 | 0 | 0 | 111 846 | 0 | 111 846 |
50708 | 0 | 2 370 | 2 370 | 0 | 355 | 355 | 0 | 132 | 132 | 0 | 2 593 | 2 593 |
51507 | 59 328 | 0 | 59 328 | 0 | 0 | 0 | 0 | 0 | 0 | 59 328 | 0 | 59 328 |
60102 | 114 | 0 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 114 |
60202 | 314 932 | 0 | 314 932 | 0 | 0 | 0 | 0 | 0 | 0 | 314 932 | 0 | 314 932 |
60302 | 16 986 | 0 | 16 986 | 22 388 | 0 | 22 388 | 29 426 | 0 | 29 426 | 9 948 | 0 | 9 948 |
60306 | 169 | 0 | 169 | 14 740 | 0 | 14 740 | 14 438 | 0 | 14 438 | 471 | 0 | 471 |
60308 | 6 146 | 1 049 | 7 195 | 4 007 | 276 | 4 283 | 3 746 | 51 | 3 797 | 6 407 | 1 274 | 7 681 |
60310 | 64 542 | 0 | 64 542 | 25 243 | 1 815 | 27 058 | 30 561 | 1 815 | 32 376 | 59 224 | 0 | 59 224 |
60312 | 1 951 101 | 0 | 1 951 101 | 330 329 | 0 | 330 329 | 623 521 | 0 | 623 521 | 1 657 909 | 0 | 1 657 909 |
60314 | 0 | 38 567 | 38 567 | 0 | 9 572 | 9 572 | 0 | 15 093 | 15 093 | 0 | 33 046 | 33 046 |
60315 | 0 | 0 | 0 | 11 000 | 0 | 11 000 | 11 000 | 0 | 11 000 | 0 | 0 | 0 |
60323 | 22 770 | 19 830 | 42 600 | 367 | 3 981 | 4 348 | 267 | 1 387 | 1 654 | 22 870 | 22 424 | 45 294 |
60347 | 3 | 336 | 339 | 0 | 36 | 36 | 0 | 174 | 174 | 3 | 198 | 201 |
60401 | 7 073 853 | 0 | 7 073 853 | 19 161 | 0 | 19 161 | 0 | 0 | 0 | 7 093 014 | 0 | 7 093 014 |
60404 | 4 585 | 0 | 4 585 | 0 | 0 | 0 | 0 | 0 | 0 | 4 585 | 0 | 4 585 |
60701 | 241 862 | 0 | 241 862 | 14 246 | 0 | 14 246 | 19 163 | 0 | 19 163 | 236 945 | 0 | 236 945 |
61002 | 2 472 | 0 | 2 472 | 3 086 | 0 | 3 086 | 2 550 | 0 | 2 550 | 3 008 | 0 | 3 008 |
61008 | 27 828 | 0 | 27 828 | 4 730 | 0 | 4 730 | 5 280 | 0 | 5 280 | 27 278 | 0 | 27 278 |
61009 | 64 850 | 0 | 64 850 | 17 982 | 0 | 17 982 | 31 122 | 0 | 31 122 | 51 710 | 0 | 51 710 |
61010 | 56 | 0 | 56 | 0 | 0 | 0 | 35 | 0 | 35 | 21 | 0 | 21 |
61210 | 0 | 0 | 0 | 4 853 449 | 192 526 | 5 045 975 | 4 853 449 | 192 526 | 5 045 975 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 1 135 276 | 39 356 | 1 174 632 | 1 135 276 | 39 356 | 1 174 632 | 0 | 0 | 0 |
61403 | 311 912 | 0 | 311 912 | 8 213 | 0 | 8 213 | 34 067 | 0 | 34 067 | 286 058 | 0 | 286 058 |
70501 | 3 184 380 | 0 | 3 184 380 | 0 | 0 | 0 | 3 184 380 | 0 | 3 184 380 | 0 | 0 | 0 |
70606 | 121 447 848 | 0 | 121 447 848 | 20 581 921 | 0 | 20 581 921 | 121 629 249 | 0 | 121 629 249 | 20 400 520 | 0 | 20 400 520 |
70607 | 1 795 976 | 0 | 1 795 976 | 7 509 081 | 0 | 7 509 081 | 9 019 766 | 0 | 9 019 766 | 285 291 | 0 | 285 291 |
70608 | 216 209 133 | 0 | 216 209 133 | 64 672 757 | 0 | 64 672 757 | 216 209 133 | 0 | 216 209 133 | 64 672 757 | 0 | 64 672 757 |
70610 | 35 | 0 | 35 | 0 | 0 | 0 | 35 | 0 | 35 | 0 | 0 | 0 |
70611 | 0 | 0 | 0 | 569 | 0 | 569 | 0 | 0 | 0 | 569 | 0 | 569 |
70706 | 0 | 0 | 0 | 122 174 536 | 0 | 122 174 536 | 1 | 0 | 1 | 122 174 535 | 0 | 122 174 535 |
70707 | 0 | 0 | 0 | 1 997 138 | 0 | 1 997 138 | 0 | 0 | 0 | 1 997 138 | 0 | 1 997 138 |
70708 | 0 | 0 | 0 | 216 209 134 | 0 | 216 209 134 | 0 | 0 | 0 | 216 209 134 | 0 | 216 209 134 |
70710 | 0 | 0 | 0 | 35 | 0 | 35 | 0 | 0 | 0 | 35 | 0 | 35 |
70711 | 0 | 0 | 0 | 3 335 862 | 0 | 3 335 862 | 0 | 0 | 0 | 3 335 862 | 0 | 3 335 862 |
Пассив | ||||||||||||
10207 | 23 064 358 | 0 | 23 064 358 | 0 | 0 | 0 | 0 | 0 | 0 | 23 064 358 | 0 | 23 064 358 |
10601 | 2 295 185 | 0 | 2 295 185 | 0 | 0 | 0 | 0 | 0 | 0 | 2 295 185 | 0 | 2 295 185 |
10602 | 7 837 | 0 | 7 837 | 0 | 0 | 0 | 0 | 0 | 0 | 7 837 | 0 | 7 837 |
10701 | 1 501 745 | 0 | 1 501 745 | 0 | 0 | 0 | 0 | 0 | 0 | 1 501 745 | 0 | 1 501 745 |
10801 | 15 731 352 | 0 | 15 731 352 | 0 | 0 | 0 | 0 | 0 | 0 | 15 731 352 | 0 | 15 731 352 |
30109 | 168 561 | 5 818 373 | 5 986 934 | 1 997 855 | 15 133 549 | 17 131 404 | 2 061 712 | 17 390 119 | 19 451 831 | 232 418 | 8 074 943 | 8 307 361 |
30111 | 4 785 835 | 310 077 | 5 095 912 | 623 517 418 | 1 920 393 | 625 437 811 | 621 913 135 | 1 776 651 | 623 689 786 | 3 181 552 | 166 335 | 3 347 887 |
30122 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
30126 | 8 746 | 0 | 8 746 | 949 | 0 | 949 | 1 927 | 0 | 1 927 | 9 724 | 0 | 9 724 |
30220 | 0 | 185 423 | 185 423 | 382 026 | 42 510 311 | 42 892 337 | 382 026 | 43 456 622 | 43 838 648 | 0 | 1 131 734 | 1 131 734 |
30222 | 0 | 0 | 0 | 808 170 | 52 719 | 860 889 | 808 170 | 52 719 | 860 889 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 2 990 609 | 0 | 2 990 609 | 12 186 456 | 0 | 12 186 456 | 9 195 847 | 0 | 9 195 847 |
30226 | 1 089 | 0 | 1 089 | 6 | 0 | 6 | 163 | 0 | 163 | 1 246 | 0 | 1 246 |
30231 | 189 709 | 0 | 189 709 | 2 242 568 | 0 | 2 242 568 | 2 198 840 | 0 | 2 198 840 | 145 981 | 0 | 145 981 |
30232 | 17 435 | 6 992 | 24 427 | 2 151 011 | 1 431 283 | 3 582 294 | 2 140 038 | 1 435 756 | 3 575 794 | 6 462 | 11 465 | 17 927 |
30301 | 53 959 094 | 18 571 200 | 72 530 294 | 74 299 292 | 18 342 543 | 92 641 835 | 78 087 630 | 20 276 883 | 98 364 513 | 57 747 432 | 20 505 540 | 78 252 972 |
30408 | 0 | 0 | 0 | 37 978 692 | 0 | 37 978 692 | 37 978 692 | 0 | 37 978 692 | 0 | 0 | 0 |
30601 | 9 231 | 609 | 9 840 | 14 933 | 16 | 14 949 | 21 640 | 125 | 21 765 | 15 938 | 718 | 16 656 |
30603 | 134 740 | 0 | 134 740 | 134 740 | 0 | 134 740 | 0 | 0 | 0 | 0 | 0 | 0 |
30606 | 17 210 | 0 | 17 210 | 146 440 | 0 | 146 440 | 249 729 | 0 | 249 729 | 120 499 | 0 | 120 499 |
31204 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 000 | 0 | 15 000 000 | 15 000 000 | 0 | 15 000 000 |
31205 | 55 126 000 | 0 | 55 126 000 | 20 126 000 | 0 | 20 126 000 | 10 000 000 | 0 | 10 000 000 | 45 000 000 | 0 | 45 000 000 |
31206 | 25 000 000 | 0 | 25 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 000 | 0 | 25 000 000 |
31302 | 0 | 0 | 0 | 19 170 000 | 5 894 129 | 25 064 129 | 19 170 000 | 5 894 129 | 25 064 129 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 11 503 000 | 0 | 11 503 000 | 13 673 000 | 2 081 082 | 15 754 082 | 2 170 000 | 2 081 082 | 4 251 082 |
31304 | 3 960 000 | 0 | 3 960 000 | 5 220 000 | 0 | 5 220 000 | 1 410 000 | 0 | 1 410 000 | 150 000 | 0 | 150 000 |
31305 | 5 370 000 | 0 | 5 370 000 | 5 050 000 | 0 | 5 050 000 | 2 500 000 | 0 | 2 500 000 | 2 820 000 | 0 | 2 820 000 |
31306 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
31307 | 450 000 | 0 | 450 000 | 450 000 | 0 | 450 000 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
31401 | 0 | 0 | 0 | 0 | 1 225 078 | 1 225 078 | 0 | 1 225 078 | 1 225 078 | 0 | 0 | 0 |
31402 | 0 | 0 | 0 | 17 534 800 | 0 | 17 534 800 | 17 534 800 | 0 | 17 534 800 | 0 | 0 | 0 |
31403 | 0 | 0 | 0 | 1 712 500 | 0 | 1 712 500 | 3 088 000 | 0 | 3 088 000 | 1 375 500 | 0 | 1 375 500 |
31404 | 3 668 000 | 0 | 3 668 000 | 3 668 000 | 0 | 3 668 000 | 90 000 | 0 | 90 000 | 90 000 | 0 | 90 000 |
31405 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31407 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
31408 | 3 507 100 | 18 383 184 | 21 890 284 | 180 000 | 553 149 | 733 149 | 0 | 3 667 039 | 3 667 039 | 3 327 100 | 21 497 074 | 24 824 174 |
31409 | 74 832 550 | 52 821 142 | 127 653 692 | 5 837 250 | 14 456 705 | 20 293 955 | 5 837 250 | 22 409 911 | 28 247 161 | 74 832 550 | 60 774 348 | 135 606 898 |
31501 | 0 | 37 724 | 37 724 | 0 | 992 | 992 | 0 | 7 803 | 7 803 | 0 | 44 535 | 44 535 |
31505 | 0 | 0 | 0 | 0 | 0 | 0 | 1 082 | 0 | 1 082 | 1 082 | 0 | 1 082 |
31506 | 0 | 1 014 | 1 014 | 0 | 56 | 56 | 0 | 152 | 152 | 0 | 1 110 | 1 110 |
31507 | 500 | 0 | 500 | 100 | 0 | 100 | 0 | 0 | 0 | 400 | 0 | 400 |
31508 | 6 187 | 27 089 | 33 276 | 0 | 4 688 | 4 688 | 0 | 4 272 | 4 272 | 6 187 | 26 673 | 32 860 |
31605 | 0 | 83 079 | 83 079 | 0 | 59 717 | 59 717 | 0 | 12 620 | 12 620 | 0 | 35 982 | 35 982 |
32015 | 17 382 | 0 | 17 382 | 90 313 | 0 | 90 313 | 93 283 | 0 | 93 283 | 20 352 | 0 | 20 352 |
32115 | 25 681 | 0 | 25 681 | 676 | 0 | 676 | 5 309 | 0 | 5 309 | 30 314 | 0 | 30 314 |
32901 | 4 067 087 | 0 | 4 067 087 | 35 730 875 | 0 | 35 730 875 | 31 663 788 | 0 | 31 663 788 | 0 | 0 | 0 |
40502 | 28 447 | 128 397 | 156 844 | 131 878 | 211 530 | 343 408 | 120 360 | 217 430 | 337 790 | 16 929 | 134 297 | 151 226 |
40503 | 0 | 67 254 | 67 254 | 0 | 3 761 | 3 761 | 0 | 16 940 | 16 940 | 0 | 80 433 | 80 433 |
40601 | 0 | 1 123 | 1 123 | 7 | 30 | 37 | 20 | 232 | 252 | 13 | 1 325 | 1 338 |
40602 | 7 | 0 | 7 | 95 363 | 0 | 95 363 | 95 360 | 0 | 95 360 | 4 | 0 | 4 |
40603 | 80 | 5 544 | 5 624 | 3 001 | 4 605 | 7 606 | 4 524 | 841 | 5 365 | 1 603 | 1 780 | 3 383 |
40701 | 82 366 | 336 303 | 418 669 | 4 943 405 | 1 061 326 | 6 004 731 | 4 922 726 | 1 125 379 | 6 048 105 | 61 687 | 400 356 | 462 043 |
40702 | 21 330 564 | 8 417 155 | 29 747 719 | 448 811 929 | 460 675 278 | 909 487 207 | 445 751 901 | 471 347 154 | 917 099 055 | 18 270 536 | 19 089 031 | 37 359 567 |
40703 | 212 667 | 120 016 | 332 683 | 245 889 | 102 983 | 348 872 | 220 979 | 134 693 | 355 672 | 187 757 | 151 726 | 339 483 |
40802 | 110 260 | 16 028 | 126 288 | 523 477 | 78 512 | 601 989 | 523 052 | 92 305 | 615 357 | 109 835 | 29 821 | 139 656 |
40803 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
40804 | 365 | 0 | 365 | 0 | 0 | 0 | 0 | 0 | 0 | 365 | 0 | 365 |
40805 | 1 081 | 0 | 1 081 | 0 | 0 | 0 | 0 | 0 | 0 | 1 081 | 0 | 1 081 |
40807 | 2 105 628 | 1 629 195 | 3 734 823 | 6 047 817 | 3 070 337 | 9 118 154 | 5 384 920 | 4 812 785 | 10 197 705 | 1 442 731 | 3 371 643 | 4 814 374 |
40813 | 1 231 | 0 | 1 231 | 0 | 0 | 0 | 0 | 0 | 0 | 1 231 | 0 | 1 231 |
40814 | 1 141 | 0 | 1 141 | 37 | 0 | 37 | 0 | 0 | 0 | 1 104 | 0 | 1 104 |
40815 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
40817 | 7 293 429 | 5 908 882 | 13 202 311 | 12 370 098 | 8 809 669 | 21 179 767 | 11 077 830 | 10 257 068 | 21 334 898 | 6 001 161 | 7 356 281 | 13 357 442 |
40818 | 121 | 0 | 121 | 1 | 0 | 1 | 0 | 0 | 0 | 120 | 0 | 120 |
40819 | 0 | 73 | 73 | 0 | 9 | 9 | 0 | 20 | 20 | 0 | 84 | 84 |
40820 | 525 713 | 875 285 | 1 400 998 | 756 910 | 795 385 | 1 552 295 | 642 415 | 922 419 | 1 564 834 | 411 218 | 1 002 319 | 1 413 537 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 5 074 | 0 | 5 074 | 5 074 | 0 | 5 074 |
40902 | 68 467 | 0 | 68 467 | 11 522 | 0 | 11 522 | 2 047 | 0 | 2 047 | 58 992 | 0 | 58 992 |
40909 | 0 | 6 | 6 | 0 | 8 | 8 | 0 | 351 | 351 | 0 | 349 | 349 |
40910 | 0 | 0 | 0 | 0 | 460 | 460 | 0 | 755 | 755 | 0 | 295 | 295 |
40911 | 3 858 | 0 | 3 858 | 56 450 | 0 | 56 450 | 54 657 | 0 | 54 657 | 2 065 | 0 | 2 065 |
40912 | 0 | 1 | 1 | 0 | 625 | 625 | 0 | 625 | 625 | 0 | 1 | 1 |
40913 | 0 | 0 | 0 | 0 | 324 | 324 | 0 | 324 | 324 | 0 | 0 | 0 |
41502 | 10 286 | 0 | 10 286 | 67 024 | 0 | 67 024 | 57 645 | 0 | 57 645 | 907 | 0 | 907 |
41504 | 0 | 283 499 | 283 499 | 0 | 139 644 | 139 644 | 0 | 37 867 | 37 867 | 0 | 181 722 | 181 722 |
42002 | 76 697 | 31 321 | 108 018 | 3 414 320 | 694 116 | 4 108 436 | 4 218 977 | 698 590 | 4 917 567 | 881 354 | 35 795 | 917 149 |
42003 | 52 105 | 271 439 | 323 544 | 0 | 293 195 | 293 195 | 0 | 330 862 | 330 862 | 52 105 | 309 106 | 361 211 |
42004 | 84 310 | 26 937 | 111 247 | 0 | 5 643 | 5 643 | 0 | 8 177 | 8 177 | 84 310 | 29 471 | 113 781 |
42005 | 128 744 | 7 874 | 136 618 | 10 000 | 439 | 10 439 | 0 | 1 180 | 1 180 | 118 744 | 8 615 | 127 359 |
42006 | 65 500 | 15 333 | 80 833 | 0 | 855 | 855 | 0 | 2 298 | 2 298 | 65 500 | 16 776 | 82 276 |
42101 | 133 | 0 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 133 | 0 | 133 |
42102 | 29 018 825 | 12 642 243 | 41 661 068 | 191 035 682 | 270 468 169 | 461 503 851 | 177 181 104 | 284 071 557 | 461 252 661 | 15 164 247 | 26 245 631 | 41 409 878 |
42103 | 2 952 215 | 18 480 886 | 21 433 101 | 2 589 755 | 12 290 881 | 14 880 636 | 1 520 710 | 9 220 742 | 10 741 452 | 1 883 170 | 15 410 747 | 17 293 917 |
42104 | 1 639 600 | 7 120 832 | 8 760 432 | 69 700 | 3 638 158 | 3 707 858 | 31 500 | 1 293 909 | 1 325 409 | 1 601 400 | 4 776 583 | 6 377 983 |
42105 | 2 179 507 | 13 006 795 | 15 186 302 | 30 000 | 724 895 | 754 895 | 1 600 | 2 003 513 | 2 005 113 | 2 151 107 | 14 285 413 | 16 436 520 |
42106 | 4 304 100 | 54 870 459 | 59 174 559 | 0 | 2 043 677 | 2 043 677 | 0 | 17 003 834 | 17 003 834 | 4 304 100 | 69 830 616 | 74 134 716 |
42107 | 0 | 14 690 200 | 14 690 200 | 0 | 386 200 | 386 200 | 0 | 3 038 350 | 3 038 350 | 0 | 17 342 350 | 17 342 350 |
42203 | 0 | 46 473 | 46 473 | 0 | 8 231 | 8 231 | 0 | 38 723 | 38 723 | 0 | 76 965 | 76 965 |
42204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 602 | 13 602 | 0 | 13 602 | 13 602 |
42205 | 0 | 13 676 | 13 676 | 0 | 763 | 763 | 0 | 2 049 | 2 049 | 0 | 14 962 | 14 962 |
42301 | 1 010 394 | 1 272 008 | 2 282 402 | 1 399 398 | 3 116 426 | 4 515 824 | 1 208 313 | 3 583 111 | 4 791 424 | 819 309 | 1 738 693 | 2 558 002 |
42302 | 76 265 | 132 592 | 208 857 | 178 247 | 251 016 | 429 263 | 158 195 | 212 555 | 370 750 | 56 213 | 94 131 | 150 344 |
42303 | 489 390 | 1 836 167 | 2 325 557 | 568 377 | 2 052 200 | 2 620 577 | 421 394 | 1 799 015 | 2 220 409 | 342 407 | 1 582 982 | 1 925 389 |
42304 | 626 906 | 2 591 399 | 3 218 305 | 197 728 | 1 300 581 | 1 498 309 | 171 477 | 1 810 321 | 1 981 798 | 600 655 | 3 101 139 | 3 701 794 |
42305 | 501 620 | 2 040 415 | 2 542 035 | 134 080 | 368 235 | 502 315 | 158 042 | 1 147 213 | 1 305 255 | 525 582 | 2 819 393 | 3 344 975 |
42306 | 2 124 905 | 2 976 986 | 5 101 891 | 696 414 | 414 791 | 1 111 205 | 211 552 | 1 748 889 | 1 960 441 | 1 640 043 | 4 311 084 | 5 951 127 |
42307 | 29 012 | 134 143 | 163 155 | 8 444 | 9 376 | 17 820 | 1 923 | 147 213 | 149 136 | 22 491 | 271 980 | 294 471 |
42309 | 23 | 2 419 | 2 442 | 0 | 64 | 64 | 0 | 500 | 500 | 23 | 2 855 | 2 878 |
42502 | 65 624 | 194 690 | 260 314 | 435 255 | 475 465 | 910 720 | 430 592 | 451 706 | 882 298 | 60 961 | 170 931 | 231 892 |
42503 | 3 700 | 0 | 3 700 | 3 700 | 677 | 4 377 | 2 050 | 32 116 | 34 166 | 2 050 | 31 439 | 33 489 |
42505 | 334 330 | 5 180 | 339 510 | 334 330 | 5 300 | 339 630 | 0 | 120 | 120 | 0 | 0 | 0 |
42506 | 5 576 | 0 | 5 576 | 0 | 0 | 0 | 0 | 0 | 0 | 5 576 | 0 | 5 576 |
42601 | 11 963 | 280 779 | 292 742 | 6 869 | 390 887 | 397 756 | 4 191 | 509 250 | 513 441 | 9 285 | 399 142 | 408 427 |
42602 | 0 | 41 441 | 41 441 | 0 | 41 483 | 41 483 | 0 | 42 | 42 | 0 | 0 | 0 |
42603 | 6 918 | 144 889 | 151 807 | 11 062 | 204 030 | 215 092 | 7 197 | 190 252 | 197 449 | 3 053 | 131 111 | 134 164 |
42604 | 9 081 | 125 666 | 134 747 | 5 168 | 67 115 | 72 283 | 4 977 | 80 345 | 85 322 | 8 890 | 138 896 | 147 786 |
42605 | 25 408 | 59 048 | 84 456 | 21 054 | 11 190 | 32 244 | 35 814 | 25 514 | 61 328 | 40 168 | 73 372 | 113 540 |
42606 | 55 133 | 93 266 | 148 399 | 30 737 | 6 877 | 37 614 | 2 016 | 23 503 | 25 519 | 26 412 | 109 892 | 136 304 |
42607 | 0 | 125 | 125 | 0 | 7 | 7 | 1 100 | 19 | 1 119 | 1 100 | 137 | 1 237 |
42609 | 4 | 143 | 147 | 0 | 4 | 4 | 0 | 30 | 30 | 4 | 169 | 173 |
43701 | 0 | 1 028 | 1 028 | 0 | 27 | 27 | 0 | 213 | 213 | 0 | 1 214 | 1 214 |
43801 | 0 | 237 | 237 | 0 | 6 | 6 | 0 | 49 | 49 | 0 | 280 | 280 |
43803 | 13 336 | 219 | 13 555 | 13 209 | 219 | 13 428 | 1 279 | 0 | 1 279 | 1 406 | 0 | 1 406 |
43804 | 46 394 | 9 017 | 55 411 | 4 357 | 8 020 | 12 377 | 6 374 | 1 224 | 7 598 | 48 411 | 2 221 | 50 632 |
43805 | 108 164 | 51 343 | 159 507 | 5 992 | 1 429 | 7 421 | 8 785 | 11 253 | 20 038 | 110 957 | 61 167 | 172 124 |
43806 | 217 345 | 287 880 | 505 225 | 2 932 | 26 569 | 29 501 | 4 200 | 72 392 | 76 592 | 218 613 | 333 703 | 552 316 |
43807 | 2 676 | 65 523 | 68 199 | 0 | 1 746 | 1 746 | 0 | 13 504 | 13 504 | 2 676 | 77 281 | 79 957 |
44001 | 30 | 66 | 96 | 0 | 2 | 2 | 0 | 14 | 14 | 30 | 78 | 108 |
44004 | 0 | 2 106 | 2 106 | 0 | 55 | 55 | 0 | 435 | 435 | 0 | 2 486 | 2 486 |
44006 | 0 | 3 234 341 | 3 234 341 | 0 | 85 030 | 85 030 | 0 | 668 954 | 668 954 | 0 | 3 818 265 | 3 818 265 |
44007 | 0 | 268 170 | 268 170 | 0 | 13 156 | 13 156 | 0 | 43 655 | 43 655 | 0 | 298 669 | 298 669 |
44215 | 453 | 0 | 453 | 113 | 0 | 113 | 0 | 0 | 0 | 340 | 0 | 340 |
44615 | 2 174 | 0 | 2 174 | 285 | 0 | 285 | 197 | 0 | 197 | 2 086 | 0 | 2 086 |
44915 | 1 627 | 0 | 1 627 | 262 | 0 | 262 | 263 | 0 | 263 | 1 628 | 0 | 1 628 |
45115 | 5 090 | 0 | 5 090 | 184 | 0 | 184 | 855 | 0 | 855 | 5 761 | 0 | 5 761 |
45215 | 3 099 856 | 0 | 3 099 856 | 329 704 | 0 | 329 704 | 444 862 | 0 | 444 862 | 3 215 014 | 0 | 3 215 014 |
45315 | 2 088 | 0 | 2 088 | 28 | 0 | 28 | 0 | 0 | 0 | 2 060 | 0 | 2 060 |
45415 | 11 873 | 0 | 11 873 | 1 341 | 0 | 1 341 | 1 764 | 0 | 1 764 | 12 296 | 0 | 12 296 |
45515 | 1 095 016 | 0 | 1 095 016 | 186 272 | 0 | 186 272 | 399 015 | 0 | 399 015 | 1 307 759 | 0 | 1 307 759 |
45615 | 83 291 | 0 | 83 291 | 10 559 | 0 | 10 559 | 18 262 | 0 | 18 262 | 90 994 | 0 | 90 994 |
45715 | 282 | 0 | 282 | 82 | 0 | 82 | 311 | 0 | 311 | 511 | 0 | 511 |
45818 | 2 501 009 | 0 | 2 501 009 | 77 243 | 0 | 77 243 | 404 207 | 0 | 404 207 | 2 827 973 | 0 | 2 827 973 |
45918 | 63 583 | 0 | 63 583 | 7 676 | 0 | 7 676 | 27 035 | 0 | 27 035 | 82 942 | 0 | 82 942 |
47108 | 1 159 | 0 | 1 159 | 3 671 | 0 | 3 671 | 2 512 | 0 | 2 512 | 0 | 0 | 0 |
47401 | 337 512 | 0 | 337 512 | 1 676 001 | 0 | 1 676 001 | 1 576 958 | 0 | 1 576 958 | 238 469 | 0 | 238 469 |
47403 | 0 | 0 | 0 | 37 758 109 | 0 | 37 758 109 | 37 758 109 | 0 | 37 758 109 | 0 | 0 | 0 |
47405 | 85 | 0 | 85 | 11 326 918 | 10 519 756 | 21 846 674 | 11 348 292 | 10 568 673 | 21 916 965 | 21 459 | 48 917 | 70 376 |
47407 | 0 | 0 | 0 | 1 255 592 447 | 1 721 306 287 | 2 976 898 734 | 1 255 592 447 | 1 721 306 287 | 2 976 898 734 | 0 | 0 | 0 |
47409 | 22 700 | 15 009 033 | 15 031 733 | 0 | 1 618 077 | 1 618 077 | 0 | 2 708 541 | 2 708 541 | 22 700 | 16 099 497 | 16 122 197 |
47411 | 128 591 | 99 642 | 228 233 | 64 932 | 46 499 | 111 431 | 33 861 | 70 088 | 103 949 | 97 520 | 123 231 | 220 751 |
47416 | 75 252 | 23 947 | 99 199 | 11 104 837 | 1 960 049 | 13 064 886 | 11 513 664 | 1 976 963 | 13 490 627 | 484 079 | 40 861 | 524 940 |
47422 | 40 445 | 15 770 | 56 215 | 23 558 022 | 548 530 | 24 106 552 | 23 535 727 | 561 251 | 24 096 978 | 18 150 | 28 491 | 46 641 |
47425 | 2 787 921 | 0 | 2 787 921 | 250 821 | 0 | 250 821 | 4 015 996 | 0 | 4 015 996 | 6 553 096 | 0 | 6 553 096 |
47426 | 3 355 377 | 6 218 970 | 9 574 347 | 1 962 840 | 1 005 110 | 2 967 950 | 2 641 272 | 2 131 591 | 4 772 863 | 4 033 809 | 7 345 451 | 11 379 260 |
47804 | 219 440 | 0 | 219 440 | 38 653 | 0 | 38 653 | 34 225 | 0 | 34 225 | 215 012 | 0 | 215 012 |
50120 | 1 795 976 | 0 | 1 795 976 | 8 180 699 | 0 | 8 180 699 | 8 226 629 | 0 | 8 226 629 | 1 841 906 | 0 | 1 841 906 |
50319 | 15 832 | 0 | 15 832 | 106 | 0 | 106 | 109 | 0 | 109 | 15 835 | 0 | 15 835 |
50407 | 1 366 | 0 | 1 366 | 0 | 0 | 0 | 2 773 | 0 | 2 773 | 4 139 | 0 | 4 139 |
50507 | 533 | 0 | 533 | 0 | 0 | 0 | 5 488 | 0 | 5 488 | 6 021 | 0 | 6 021 |
50719 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
51510 | 59 328 | 0 | 59 328 | 0 | 0 | 0 | 0 | 0 | 0 | 59 328 | 0 | 59 328 |
52005 | 50 500 | 0 | 50 500 | 0 | 0 | 0 | 0 | 0 | 0 | 50 500 | 0 | 50 500 |
52301 | 0 | 0 | 0 | 14 150 | 0 | 14 150 | 14 150 | 0 | 14 150 | 0 | 0 | 0 |
52305 | 112 000 | 0 | 112 000 | 14 150 | 0 | 14 150 | 6 850 | 0 | 6 850 | 104 700 | 0 | 104 700 |
52406 | 0 | 0 | 0 | 14 699 | 0 | 14 699 | 14 699 | 0 | 14 699 | 0 | 0 | 0 |
52501 | 4 311 | 0 | 4 311 | 1 086 | 0 | 1 086 | 2 016 | 0 | 2 016 | 5 241 | 0 | 5 241 |
60206 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
60301 | 38 174 | 3 | 38 177 | 22 965 | 14 | 22 979 | 216 597 | 14 | 216 611 | 231 806 | 3 | 231 809 |
60305 | 166 | 0 | 166 | 19 063 | 0 | 19 063 | 170 441 | 0 | 170 441 | 151 544 | 0 | 151 544 |
60309 | 44 468 | 379 | 44 847 | 41 130 | 1 070 | 42 200 | 17 256 | 1 179 | 18 435 | 20 594 | 488 | 21 082 |
60311 | 1 792 | 0 | 1 792 | 83 917 | 0 | 83 917 | 84 930 | 0 | 84 930 | 2 805 | 0 | 2 805 |
60313 | 0 | 76 400 | 76 400 | 1 615 | 5 784 | 7 399 | 1 615 | 19 577 | 21 192 | 0 | 90 193 | 90 193 |
60322 | 28 600 | 10 927 | 39 527 | 5 948 | 3 727 | 9 675 | 7 301 | 5 694 | 12 995 | 29 953 | 12 894 | 42 847 |
60324 | 63 592 | 0 | 63 592 | 1 842 | 0 | 1 842 | 25 889 | 0 | 25 889 | 87 639 | 0 | 87 639 |
60348 | 1 102 117 | 0 | 1 102 117 | 0 | 0 | 0 | 106 286 | 0 | 106 286 | 1 208 403 | 0 | 1 208 403 |
60601 | 2 864 104 | 0 | 2 864 104 | 0 | 0 | 0 | 54 248 | 0 | 54 248 | 2 918 352 | 0 | 2 918 352 |
61304 | 63 098 | 0 | 63 098 | 3 213 | 0 | 3 213 | 7 202 | 0 | 7 202 | 67 087 | 0 | 67 087 |
70601 | 125 099 965 | 0 | 125 099 965 | 125 257 706 | 0 | 125 257 706 | 17 030 418 | 0 | 17 030 418 | 16 872 677 | 0 | 16 872 677 |
70602 | 265 802 | 0 | 265 802 | 4 074 075 | 0 | 4 074 075 | 4 299 071 | 0 | 4 299 071 | 490 798 | 0 | 490 798 |
70603 | 226 018 520 | 0 | 226 018 520 | 226 018 523 | 0 | 226 018 523 | 72 176 997 | 0 | 72 176 997 | 72 176 994 | 0 | 72 176 994 |
70605 | 22 | 0 | 22 | 22 | 0 | 22 | 7 | 0 | 7 | 7 | 0 | 7 |
70701 | 0 | 0 | 0 | 8 894 | 0 | 8 894 | 125 175 053 | 0 | 125 175 053 | 125 166 159 | 0 | 125 166 159 |
70702 | 0 | 0 | 0 | 14 473 | 0 | 14 473 | 276 630 | 0 | 276 630 | 262 157 | 0 | 262 157 |
70703 | 0 | 0 | 0 | 3 | 0 | 3 | 226 018 521 | 0 | 226 018 521 | 226 018 518 | 0 | 226 018 518 |
70705 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80801 | 0 | 386 340 | 386 340 | 0 | 137 981 | 137 981 | 0 | 21 541 | 21 541 | 0 | 502 780 | 502 780 |
80901 | 0 | 0 | 0 | 2 776 | 0 | 2 776 | 2 776 | 0 | 2 776 | 0 | 0 | 0 |
Пассив | ||||||||||||
85101 | 0 | 336 560 | 336 560 | 0 | 18 765 | 18 765 | 0 | 130 522 | 130 522 | 0 | 448 317 | 448 317 |
85401 | 0 | 0 | 0 | 7 459 | 0 | 7 459 | 7 459 | 0 | 7 459 | 0 | 0 | 0 |
85501 | 49 780 | 0 | 49 780 | 2 776 | 0 | 2 776 | 7 459 | 0 | 7 459 | 54 463 | 0 | 54 463 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90703 | 2 949 500 | 0 | 2 949 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 949 500 | 0 | 2 949 500 |
90803 | 533 | 352 811 | 353 344 | 0 | 71 359 | 71 359 | 0 | 10 109 | 10 109 | 533 | 414 061 | 414 594 |
90901 | 485 535 | 0 | 485 535 | 527 410 | 0 | 527 410 | 670 463 | 0 | 670 463 | 342 482 | 0 | 342 482 |
90902 | 3 350 152 | 75 169 | 3 425 321 | 1 033 989 | 15 547 | 1 049 536 | 2 039 684 | 1 976 | 2 041 660 | 2 344 457 | 88 740 | 2 433 197 |
90907 | 323 216 | 0 | 323 216 | 33 943 | 0 | 33 943 | 62 861 | 0 | 62 861 | 294 298 | 0 | 294 298 |
90908 | 22 700 | 15 009 033 | 15 031 733 | 0 | 2 687 497 | 2 687 497 | 0 | 1 612 121 | 1 612 121 | 22 700 | 16 084 409 | 16 107 109 |
91007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91102 | 0 | 638 | 638 | 0 | 100 | 100 | 0 | 738 | 738 | 0 | 0 | 0 |
91104 | 0 | 25 | 25 | 0 | 53 | 53 | 0 | 47 | 47 | 0 | 31 | 31 |
91202 | 424 | 0 | 424 | 172 | 0 | 172 | 171 | 0 | 171 | 425 | 0 | 425 |
91203 | 153 | 0 | 153 | 59 | 0 | 59 | 105 | 0 | 105 | 107 | 0 | 107 |
91207 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91219 | 0 | 181 188 | 181 188 | 0 | 58 992 | 58 992 | 0 | 26 228 | 26 228 | 0 | 213 952 | 213 952 |
91220 | 0 | 212 140 | 212 140 | 0 | 28 111 | 28 111 | 0 | 94 250 | 94 250 | 0 | 146 001 | 146 001 |
91414 | 232 311 845 | 255 818 173 | 488 130 018 | 3 230 870 | 54 588 600 | 57 819 470 | 9 907 022 | 14 276 580 | 24 183 602 | 225 635 693 | 296 130 193 | 521 765 886 |
91418 | 3 092 069 | 1 237 457 | 4 329 526 | 484 330 | 275 017 | 759 347 | 1 243 830 | 66 508 | 1 310 338 | 2 332 569 | 1 445 966 | 3 778 535 |
91501 | 93 | 0 | 93 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 0 | 93 |
91604 | 185 644 | 38 254 | 223 898 | 91 992 | 26 852 | 118 844 | 42 780 | 6 843 | 49 623 | 234 856 | 58 263 | 293 119 |
91704 | 38 595 | 489 | 39 084 | 0 | 102 | 102 | 0 | 13 | 13 | 38 595 | 578 | 39 173 |
91801 | 253 278 | 0 | 253 278 | 0 | 0 | 0 | 0 | 0 | 0 | 253 278 | 0 | 253 278 |
91802 | 126 875 | 573 | 127 448 | 0 | 118 | 118 | 0 | 15 | 15 | 126 875 | 676 | 127 551 |
91803 | 22 246 | 5 352 | 27 598 | 0 | 978 | 978 | 0 | 207 | 207 | 22 246 | 6 123 | 28 369 |
99998 | 508 548 729 | 0 | 508 548 729 | 231 313 358 | 0 | 231 313 358 | 178 317 191 | 0 | 178 317 191 | 561 544 896 | 0 | 561 544 896 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91211 | 15 392 | 0 | 15 392 | 0 | 0 | 0 | 240 | 0 | 240 | 15 632 | 0 | 15 632 |
91311 | 11 291 092 | 4 526 069 | 15 817 161 | 415 710 | 131 785 | 547 495 | 15 860 | 935 290 | 951 150 | 10 891 242 | 5 329 574 | 16 220 816 |
91312 | 218 183 169 | 153 395 608 | 371 578 777 | 4 846 403 | 10 258 063 | 15 104 466 | 2 923 071 | 35 244 757 | 38 167 828 | 216 259 837 | 178 382 302 | 394 642 139 |
91314 | 337 360 | 0 | 337 360 | 1 980 894 | 0 | 1 980 894 | 1 643 534 | 0 | 1 643 534 | 0 | 0 | 0 |
91315 | 24 669 094 | 29 727 460 | 54 396 554 | 7 709 255 | 5 703 496 | 13 412 751 | 1 520 465 | 6 050 483 | 7 570 948 | 18 480 304 | 30 074 447 | 48 554 751 |
91316 | 5 170 108 | 10 645 792 | 15 815 900 | 13 021 181 | 8 178 904 | 21 200 085 | 13 751 981 | 8 928 839 | 22 680 820 | 5 900 908 | 11 395 727 | 17 296 635 |
91317 | 28 556 998 | 20 831 120 | 49 388 118 | 120 184 463 | 5 887 035 | 126 071 498 | 145 527 716 | 14 771 066 | 160 298 782 | 53 900 251 | 29 715 151 | 83 615 402 |
91507 | 1 196 912 | 0 | 1 196 912 | 0 | 0 | 0 | 54 | 0 | 54 | 1 196 966 | 0 | 1 196 966 |
91508 | 2 555 | 0 | 2 555 | 0 | 0 | 0 | 0 | 0 | 0 | 2 555 | 0 | 2 555 |
99999 | 516 094 163 | 0 | 516 094 163 | 30 027 022 | 0 | 30 027 022 | 63 120 562 | 0 | 63 120 562 | 549 187 703 | 0 | 549 187 703 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 427 301 686 | 576 177 337 | 1 003 479 023 | 406 445 658 | 545 475 860 | 951 921 518 | 20 856 028 | 30 701 477 | 51 557 505 |
93002 | 0 | 2 552 854 | 2 552 854 | 132 290 439 | 305 696 292 | 437 986 731 | 123 220 009 | 272 630 658 | 395 850 667 | 9 070 430 | 35 618 488 | 44 688 918 |
93202 | 0 | 0 | 0 | 3 468 | 7 056 | 10 524 | 3 468 | 7 056 | 10 524 | 0 | 0 | 0 |
93301 | 0 | 0 | 0 | 13 259 505 | 24 640 319 | 37 899 824 | 13 259 505 | 24 640 319 | 37 899 824 | 0 | 0 | 0 |
93302 | 4 088 239 | 10 514 467 | 14 602 706 | 9 958 412 | 15 787 242 | 25 745 654 | 13 277 030 | 24 250 096 | 37 527 126 | 769 621 | 2 051 613 | 2 821 234 |
93303 | 7 103 755 | 2 771 329 | 9 875 084 | 6 744 752 | 12 985 469 | 19 730 221 | 6 263 428 | 2 747 984 | 9 011 412 | 7 585 079 | 13 008 814 | 20 593 893 |
93304 | 5 003 283 | 17 344 141 | 22 347 424 | 4 157 658 | 4 439 955 | 8 597 613 | 5 480 160 | 10 199 325 | 15 679 485 | 3 680 781 | 11 584 771 | 15 265 552 |
93305 | 5 447 325 | 10 748 647 | 16 195 972 | 1 496 104 | 2 071 259 | 3 567 363 | 3 432 629 | 1 946 837 | 5 379 466 | 3 510 800 | 10 873 069 | 14 383 869 |
93306 | 0 | 0 | 0 | 32 700 658 | 29 271 797 | 61 972 455 | 32 700 508 | 29 271 797 | 61 972 305 | 150 | 0 | 150 |
93307 | 10 435 080 | 19 944 318 | 30 379 398 | 23 218 523 | 10 000 943 | 33 219 466 | 32 715 801 | 28 379 224 | 61 095 025 | 937 802 | 1 566 037 | 2 503 839 |
93308 | 14 309 632 | 2 974 205 | 17 283 837 | 13 374 153 | 10 497 283 | 23 871 436 | 12 457 377 | 4 406 151 | 16 863 528 | 15 226 408 | 9 065 337 | 24 291 745 |
93309 | 15 585 502 | 12 276 311 | 27 861 813 | 5 968 414 | 17 385 521 | 23 353 935 | 8 546 854 | 9 209 723 | 17 756 577 | 13 007 062 | 20 452 109 | 33 459 171 |
93310 | 73 541 000 | 18 083 877 | 91 624 877 | 8 868 413 | 6 621 484 | 15 489 897 | 6 261 982 | 13 196 409 | 19 458 391 | 76 147 431 | 11 508 952 | 87 656 383 |
93501 | 0 | 0 | 0 | 24 558 | 1 943 | 26 501 | 24 558 | 1 943 | 26 501 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 24 558 | 1 849 | 26 407 | 24 558 | 1 849 | 26 407 | 0 | 0 | 0 |
93506 | 0 | 0 | 0 | 60 051 | 940 657 | 1 000 708 | 60 051 | 940 657 | 1 000 708 | 0 | 0 | 0 |
93507 | 0 | 0 | 0 | 209 064 | 1 657 716 | 1 866 780 | 209 064 | 1 399 872 | 1 608 936 | 0 | 257 844 | 257 844 |
93801 | 2 022 336 | 0 | 2 022 336 | 48 746 328 | 0 | 48 746 328 | 46 010 714 | 0 | 46 010 714 | 4 757 950 | 0 | 4 757 950 |
94001 | 0 | 0 | 0 | 5 381 | 55 663 | 61 044 | 5 381 | 55 068 | 60 449 | 0 | 595 | 595 |
95001 | 18 417 | 226 105 | 244 522 | 2 041 257 | 1 715 958 | 3 757 215 | 1 984 722 | 1 665 902 | 3 650 624 | 74 952 | 276 161 | 351 113 |
95003 | 0 | 0 | 0 | 0 | 950 757 | 950 757 | 0 | 0 | 0 | 0 | 950 757 | 950 757 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 543 344 555 | 407 390 411 | 950 734 966 | 574 225 887 | 428 238 933 | 1 002 464 820 | 30 881 332 | 20 848 522 | 51 729 854 |
96002 | 0 | 2 558 295 | 2 558 295 | 51 052 013 | 344 142 342 | 395 194 355 | 61 376 435 | 375 761 997 | 437 138 432 | 10 324 422 | 34 177 950 | 44 502 372 |
96201 | 0 | 0 | 0 | 0 | 311 887 | 311 887 | 0 | 311 887 | 311 887 | 0 | 0 | 0 |
96301 | 0 | 0 | 0 | 22 983 019 | 15 003 699 | 37 986 718 | 22 983 019 | 15 003 699 | 37 986 718 | 0 | 0 | 0 |
96302 | 10 424 979 | 4 429 585 | 14 854 564 | 22 983 019 | 14 852 768 | 37 835 787 | 14 272 595 | 11 240 643 | 25 513 238 | 1 714 555 | 817 460 | 2 532 015 |
96303 | 2 486 187 | 7 710 173 | 10 196 360 | 2 170 599 | 7 036 144 | 9 206 743 | 9 861 828 | 8 727 836 | 18 589 664 | 10 177 416 | 9 401 865 | 19 579 281 |
96304 | 14 832 963 | 5 506 598 | 20 339 561 | 7 916 691 | 5 404 500 | 13 321 191 | 1 610 534 | 4 426 579 | 6 037 113 | 8 526 806 | 4 528 677 | 13 055 483 |
96305 | 9 542 514 | 6 470 056 | 16 012 570 | 1 888 617 | 2 744 323 | 4 632 940 | 732 823 | 1 147 245 | 1 880 068 | 8 386 720 | 4 872 978 | 13 259 698 |
96306 | 0 | 0 | 0 | 4 106 176 | 58 670 930 | 62 777 106 | 4 106 176 | 58 670 930 | 62 777 106 | 0 | 0 | 0 |
96307 | 711 150 | 30 052 882 | 30 764 032 | 3 200 667 | 57 766 302 | 60 966 969 | 3 068 036 | 28 844 439 | 31 912 475 | 578 519 | 1 131 019 | 1 709 538 |
96308 | 1 931 333 | 14 846 131 | 16 777 464 | 1 803 044 | 13 658 273 | 15 461 317 | 5 860 743 | 19 297 960 | 25 158 703 | 5 989 032 | 20 485 818 | 26 474 850 |
96309 | 8 767 074 | 17 952 399 | 26 719 473 | 5 695 060 | 11 814 615 | 17 509 675 | 8 307 387 | 10 424 991 | 18 732 378 | 11 379 401 | 16 562 775 | 27 942 176 |
96310 | 44 573 277 | 50 514 980 | 95 088 257 | 8 782 521 | 9 584 188 | 18 366 709 | 2 364 278 | 22 784 939 | 25 149 217 | 38 155 034 | 63 715 731 | 101 870 765 |
96501 | 0 | 0 | 0 | 0 | 472 194 | 472 194 | 0 | 472 194 | 472 194 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 0 | 533 081 | 533 081 | 0 | 533 081 | 533 081 | 0 | 0 | 0 |
96506 | 0 | 0 | 0 | 0 | 1 911 242 | 1 911 242 | 0 | 1 911 242 | 1 911 242 | 0 | 0 | 0 |
96507 | 0 | 0 | 0 | 0 | 2 226 386 | 2 226 386 | 0 | 2 387 914 | 2 387 914 | 0 | 161 528 | 161 528 |
96801 | 0 | 0 | 0 | 3 084 | 0 | 3 084 | 3 084 | 0 | 3 084 | 0 | 0 | 0 |
97001 | 0 | 0 | 0 | 0 | 165 124 | 165 124 | 0 | 165 124 | 165 124 | 0 | 0 | 0 |
97101 | 527 042 | 323 071 | 850 113 | 7 225 106 | 478 790 | 7 703 896 | 6 779 936 | 796 805 | 7 576 741 | 81 872 | 641 086 | 722 958 |
97103 | 0 | 830 134 | 830 134 | 4 056 126 | 12 171 308 | 16 227 434 | 4 056 126 | 11 341 174 | 15 397 300 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1 388,0000 | 0 | 0 | 1,0000 | 0 | 0 | 12,0000 | 0 | 0 | 1 377,0000 |
98010 | 0 | 0 | 15 958 871 133,8571 | 0 | 0 | 1 126 754 069,0000 | 0 | 0 | 1 021 570 858,0000 | 0 | 0 | 16 064 054 344,8571 |
98015 | 0 | 0 | 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 500,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 14 065 903 951,8571 | 0 | 0 | 962 766 125,0000 | 0 | 0 | 1 067 802 755,0000 | 0 | 0 | 14 170 940 581,8571 |
98050 | 0 | 0 | 12 343 924,0000 | 0 | 0 | 57 799 003,0000 | 0 | 0 | 61 398 835,0000 | 0 | 0 | 15 943 756,0000 |
98060 | 0 | 0 | 550 100,0000 | 0 | 0 | 7 936 400,0000 | 0 | 0 | 14 364 100,0000 | 0 | 0 | 6 977 800,0000 |
98070 | 0 | 0 | 1 877 125 546,0000 | 0 | 0 | 1 067 136 033,0000 | 0 | 0 | 1 057 255 071,0000 | 0 | 0 | 1 867 244 584,0000 |
98090 | 0 | 0 | 2 949 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 949 500,0000 |
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