Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2011 г.
Наименование кредитной организации
Публичное акционерное общество РОСБАНК
Регистрационный номер
2272
Код формы по ОКУД 0409101
тыс. рублей
| 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 | ||||||||||||
| 10605 | 653 097 | 0 | 653 097 | 1 362 057 | 0 | 1 362 057 | 1 362 573 | 0 | 1 362 573 | 652 581 | 0 | 652 581 |
| 20202 | 5 285 152 | 2 786 061 | 8 071 213 | 74 604 032 | 9 467 105 | 84 071 137 | 74 659 159 | 10 006 710 | 84 665 869 | 5 230 025 | 2 246 456 | 7 476 481 |
| 20207 | 12 416 | 3 339 | 15 755 | 156 098 | 58 809 | 214 907 | 155 316 | 58 376 | 213 692 | 13 198 | 3 772 | 16 970 |
| 20208 | 6 746 285 | 203 192 | 6 949 477 | 34 118 108 | 896 041 | 35 014 149 | 33 710 544 | 892 255 | 34 602 799 | 7 153 849 | 206 978 | 7 360 827 |
| 20209 | 551 611 | 96 538 | 648 149 | 25 641 341 | 3 608 985 | 29 250 326 | 25 639 571 | 3 633 387 | 29 272 958 | 553 381 | 72 136 | 625 517 |
| 20302 | 0 | 256 553 | 256 553 | 0 | 306 993 | 306 993 | 0 | 243 653 | 243 653 | 0 | 319 893 | 319 893 |
| 20303 | 0 | 5 772 | 5 772 | 0 | 1 423 | 1 423 | 0 | 1 428 | 1 428 | 0 | 5 767 | 5 767 |
| 30102 | 11 174 512 | 0 | 11 174 512 | 1 070 341 297 | 0 | 1 070 341 297 | 1 063 420 926 | 0 | 1 063 420 926 | 18 094 883 | 0 | 18 094 883 |
| 30110 | 686 272 | 133 184 | 819 456 | 18 803 655 | 420 483 | 19 224 138 | 18 676 552 | 397 322 | 19 073 874 | 813 375 | 156 345 | 969 720 |
| 30114 | 529 464 | 4 592 226 | 5 121 690 | 311 403 | 698 609 512 | 698 920 915 | 520 560 | 699 600 378 | 700 120 938 | 320 307 | 3 601 360 | 3 921 667 |
| 30119 | 0 | 35 | 35 | 0 | 4 | 4 | 0 | 3 | 3 | 0 | 36 | 36 |
| 30202 | 3 090 255 | 0 | 3 090 255 | 0 | 0 | 0 | 20 865 | 0 | 20 865 | 3 069 390 | 0 | 3 069 390 |
| 30204 | 2 724 309 | 0 | 2 724 309 | 405 830 | 0 | 405 830 | 0 | 0 | 0 | 3 130 139 | 0 | 3 130 139 |
| 30210 | 217 660 | 0 | 217 660 | 5 694 027 | 0 | 5 694 027 | 5 748 114 | 0 | 5 748 114 | 163 573 | 0 | 163 573 |
| 30213 | 24 390 | 12 855 | 37 245 | 2 972 357 | 92 329 | 3 064 686 | 2 974 385 | 75 403 | 3 049 788 | 22 362 | 29 781 | 52 143 |
| 30219 | 0 | 0 | 0 | 4 078 511 | 125 864 | 4 204 375 | 4 078 511 | 125 864 | 4 204 375 | 0 | 0 | 0 |
| 30221 | 45 001 | 0 | 45 001 | 79 579 040 | 22 628 | 79 601 668 | 79 429 040 | 22 628 | 79 451 668 | 195 001 | 0 | 195 001 |
| 30233 | 1 149 759 | 135 401 | 1 285 160 | 25 260 035 | 3 036 569 | 28 296 604 | 25 864 774 | 3 065 437 | 28 930 211 | 545 020 | 106 533 | 651 553 |
| 30302 | 130 063 518 | 27 550 074 | 157 613 592 | 180 088 399 | 61 991 832 | 242 080 231 | 183 771 981 | 60 544 232 | 244 316 213 | 126 379 936 | 28 997 674 | 155 377 610 |
| 30402 | 112 958 | 0 | 112 958 | 180 675 860 | 0 | 180 675 860 | 180 695 875 | 0 | 180 695 875 | 92 943 | 0 | 92 943 |
| 30404 | 0 | 0 | 0 | 147 411 520 | 0 | 147 411 520 | 147 411 520 | 0 | 147 411 520 | 0 | 0 | 0 |
| 30409 | 0 | 0 | 0 | 51 526 629 | 0 | 51 526 629 | 51 526 629 | 0 | 51 526 629 | 0 | 0 | 0 |
| 30602 | 0 | 21 364 | 21 364 | 0 | 4 384 | 4 384 | 0 | 1 804 | 1 804 | 0 | 23 944 | 23 944 |
| 31902 | 0 | 0 | 0 | 4 000 000 | 0 | 4 000 000 | 0 | 0 | 0 | 4 000 000 | 0 | 4 000 000 |
| 32002 | 1 940 000 | 0 | 1 940 000 | 33 975 000 | 0 | 33 975 000 | 25 245 000 | 0 | 25 245 000 | 10 670 000 | 0 | 10 670 000 |
| 32003 | 700 000 | 0 | 700 000 | 5 630 000 | 291 856 | 5 921 856 | 6 330 000 | 291 856 | 6 621 856 | 0 | 0 | 0 |
| 32004 | 1 710 000 | 0 | 1 710 000 | 195 000 | 0 | 195 000 | 1 770 000 | 0 | 1 770 000 | 135 000 | 0 | 135 000 |
| 32005 | 535 000 | 0 | 535 000 | 700 000 | 0 | 700 000 | 285 000 | 0 | 285 000 | 950 000 | 0 | 950 000 |
| 32006 | 500 000 | 508 261 | 1 008 261 | 500 000 | 52 409 | 552 409 | 0 | 28 203 | 28 203 | 1 000 000 | 532 467 | 1 532 467 |
| 32007 | 7 160 000 | 539 820 | 7 699 820 | 1 200 000 | 529 345 | 1 729 345 | 350 000 | 33 812 | 383 812 | 8 010 000 | 1 035 353 | 9 045 353 |
| 32008 | 4 680 000 | 298 977 | 4 978 977 | 350 000 | 30 829 | 380 829 | 0 | 16 590 | 16 590 | 5 030 000 | 313 216 | 5 343 216 |
| 32101 | 0 | 0 | 0 | 68 827 | 0 | 68 827 | 68 827 | 0 | 68 827 | 0 | 0 | 0 |
| 32102 | 0 | 27 069 053 | 27 069 053 | 3 515 000 | 227 409 411 | 230 924 411 | 3 515 000 | 246 411 459 | 249 926 459 | 0 | 8 067 005 | 8 067 005 |
| 32103 | 0 | 0 | 0 | 0 | 52 336 739 | 52 336 739 | 0 | 52 336 739 | 52 336 739 | 0 | 0 | 0 |
| 32104 | 0 | 2 242 328 | 2 242 328 | 0 | 2 666 589 | 2 666 589 | 0 | 2 398 175 | 2 398 175 | 0 | 2 510 742 | 2 510 742 |
| 32105 | 10 800 000 | 377 209 | 11 177 209 | 0 | 1 186 | 1 186 | 10 800 000 | 378 395 | 11 178 395 | 0 | 0 | 0 |
| 32107 | 0 | 11 866 402 | 11 866 402 | 0 | 373 899 | 373 899 | 0 | 1 778 876 | 1 778 876 | 0 | 10 461 425 | 10 461 425 |
| 32108 | 0 | 558 184 | 558 184 | 0 | 42 974 | 42 974 | 0 | 601 158 | 601 158 | 0 | 0 | 0 |
| 32109 | 126 000 | 3 895 774 | 4 021 774 | 0 | 539 771 | 539 771 | 0 | 355 899 | 355 899 | 126 000 | 4 079 646 | 4 205 646 |
| 32301 | 0 | 1 251 | 1 251 | 0 | 29 | 29 | 0 | 45 | 45 | 0 | 1 235 | 1 235 |
| 32304 | 0 | 666 963 | 666 963 | 0 | 253 181 | 253 181 | 0 | 920 144 | 920 144 | 0 | 0 | 0 |
| 32402 | 0 | 0 | 0 | 0 | 1 261 011 | 1 261 011 | 0 | 1 261 011 | 1 261 011 | 0 | 0 | 0 |
| 32501 | 0 | 0 | 0 | 77 | 0 | 77 | 77 | 0 | 77 | 0 | 0 | 0 |
| 32502 | 0 | 0 | 0 | 0 | 19 | 19 | 0 | 19 | 19 | 0 | 0 | 0 |
| 44205 | 285 213 | 0 | 285 213 | 291 424 | 0 | 291 424 | 234 180 | 0 | 234 180 | 342 457 | 0 | 342 457 |
| 44206 | 47 854 | 0 | 47 854 | 280 000 | 0 | 280 000 | 297 670 | 0 | 297 670 | 30 184 | 0 | 30 184 |
| 44207 | 1 394 702 | 0 | 1 394 702 | 0 | 0 | 0 | 143 193 | 0 | 143 193 | 1 251 509 | 0 | 1 251 509 |
| 44208 | 3 952 309 | 0 | 3 952 309 | 215 000 | 0 | 215 000 | 342 608 | 0 | 342 608 | 3 824 701 | 0 | 3 824 701 |
| 44209 | 107 000 | 0 | 107 000 | 0 | 0 | 0 | 0 | 0 | 0 | 107 000 | 0 | 107 000 |
| 44605 | 1 450 000 | 0 | 1 450 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 450 000 | 0 | 1 450 000 |
| 44606 | 1 200 000 | 0 | 1 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 000 | 0 | 1 200 000 |
| 44607 | 800 000 | 828 166 | 1 628 166 | 0 | 117 320 | 117 320 | 0 | 46 556 | 46 556 | 800 000 | 898 930 | 1 698 930 |
| 44901 | 1 174 | 0 | 1 174 | 3 374 | 0 | 3 374 | 3 724 | 0 | 3 724 | 824 | 0 | 824 |
| 44904 | 6 440 | 0 | 6 440 | 1 220 | 0 | 1 220 | 1 160 | 0 | 1 160 | 6 500 | 0 | 6 500 |
| 44906 | 900 000 | 0 | 900 000 | 0 | 0 | 0 | 0 | 0 | 0 | 900 000 | 0 | 900 000 |
| 44907 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 400 000 | 0 | 400 000 |
| 44908 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
| 45001 | 4 999 | 0 | 4 999 | 5 372 | 0 | 5 372 | 5 371 | 0 | 5 371 | 5 000 | 0 | 5 000 |
| 45006 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
| 45007 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
| 45101 | 4 | 0 | 4 | 15 | 0 | 15 | 19 | 0 | 19 | 0 | 0 | 0 |
| 45106 | 15 000 | 0 | 15 000 | 3 687 | 0 | 3 687 | 15 000 | 0 | 15 000 | 3 687 | 0 | 3 687 |
| 45107 | 1 300 812 | 757 408 | 2 058 220 | 19 863 | 70 247 | 90 110 | 560 060 | 211 015 | 771 075 | 760 615 | 616 640 | 1 377 255 |
| 45108 | 2 726 531 | 710 376 | 3 436 907 | 16 745 | 58 686 | 75 431 | 72 451 | 140 334 | 212 785 | 2 670 825 | 628 728 | 3 299 553 |
| 45201 | 2 207 697 | 0 | 2 207 697 | 6 090 652 | 0 | 6 090 652 | 6 007 066 | 0 | 6 007 066 | 2 291 283 | 0 | 2 291 283 |
| 45203 | 5 583 355 | 0 | 5 583 355 | 20 788 078 | 638 458 | 21 426 536 | 23 416 593 | 12 026 | 23 428 619 | 2 954 840 | 626 432 | 3 581 272 |
| 45204 | 1 951 779 | 1 030 028 | 2 981 807 | 1 213 797 | 242 652 | 1 456 449 | 1 318 064 | 926 729 | 2 244 793 | 1 847 512 | 345 951 | 2 193 463 |
| 45205 | 8 418 616 | 64 559 | 8 483 175 | 4 197 378 | 11 256 | 4 208 634 | 3 666 540 | 10 993 | 3 677 533 | 8 949 454 | 64 822 | 9 014 276 |
| 45206 | 21 586 758 | 11 333 206 | 32 919 964 | 7 478 001 | 1 200 507 | 8 678 508 | 1 619 138 | 714 485 | 2 333 623 | 27 445 621 | 11 819 228 | 39 264 849 |
| 45207 | 29 326 820 | 13 487 280 | 42 814 100 | 1 630 685 | 1 345 793 | 2 976 478 | 918 943 | 867 530 | 1 786 473 | 30 038 562 | 13 965 543 | 44 004 105 |
| 45208 | 19 940 733 | 52 834 959 | 72 775 692 | 257 725 | 7 282 263 | 7 539 988 | 939 074 | 3 587 012 | 4 526 086 | 19 259 384 | 56 530 210 | 75 789 594 |
| 45301 | 625 | 0 | 625 | 2 439 | 0 | 2 439 | 2 079 | 0 | 2 079 | 985 | 0 | 985 |
| 45305 | 0 | 0 | 0 | 6 045 | 0 | 6 045 | 0 | 0 | 0 | 6 045 | 0 | 6 045 |
| 45306 | 26 391 | 0 | 26 391 | 0 | 0 | 0 | 8 003 | 0 | 8 003 | 18 388 | 0 | 18 388 |
| 45307 | 6 820 | 0 | 6 820 | 500 | 0 | 500 | 409 | 0 | 409 | 6 911 | 0 | 6 911 |
| 45308 | 13 227 | 0 | 13 227 | 0 | 0 | 0 | 441 | 0 | 441 | 12 786 | 0 | 12 786 |
| 45401 | 95 401 | 0 | 95 401 | 266 156 | 0 | 266 156 | 263 841 | 0 | 263 841 | 97 716 | 0 | 97 716 |
| 45403 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
| 45404 | 95 910 | 0 | 95 910 | 48 087 | 0 | 48 087 | 42 928 | 0 | 42 928 | 101 069 | 0 | 101 069 |
| 45405 | 84 691 | 0 | 84 691 | 41 212 | 0 | 41 212 | 12 965 | 0 | 12 965 | 112 938 | 0 | 112 938 |
| 45406 | 152 228 | 0 | 152 228 | 49 680 | 0 | 49 680 | 34 676 | 0 | 34 676 | 167 232 | 0 | 167 232 |
| 45407 | 3 019 849 | 1 575 | 3 021 424 | 337 087 | 161 | 337 248 | 242 450 | 145 | 242 595 | 3 114 486 | 1 591 | 3 116 077 |
| 45408 | 1 709 328 | 2 850 | 1 712 178 | 224 270 | 281 | 224 551 | 102 610 | 284 | 102 894 | 1 830 988 | 2 847 | 1 833 835 |
| 45502 | 858 | 0 | 858 | 106 | 0 | 106 | 116 | 0 | 116 | 848 | 0 | 848 |
| 45503 | 2 215 | 427 | 2 642 | 4 610 | 2 250 | 6 860 | 4 432 | 2 008 | 6 440 | 2 393 | 669 | 3 062 |
| 45504 | 13 307 | 0 | 13 307 | 6 574 | 0 | 6 574 | 7 476 | 0 | 7 476 | 12 405 | 0 | 12 405 |
| 45505 | 1 165 373 | 11 406 | 1 176 779 | 243 423 | 1 425 | 244 848 | 248 077 | 735 | 248 812 | 1 160 719 | 12 096 | 1 172 815 |
| 45506 | 30 344 349 | 294 480 | 30 638 829 | 2 228 807 | 18 704 | 2 247 511 | 2 393 846 | 28 701 | 2 422 547 | 30 179 310 | 284 483 | 30 463 793 |
| 45507 | 110 211 678 | 12 771 605 | 122 983 283 | 6 280 358 | 1 323 706 | 7 604 064 | 5 569 218 | 1 201 933 | 6 771 151 | 110 922 818 | 12 893 378 | 123 816 196 |
| 45508 | 0 | 10 481 | 10 481 | 0 | 7 777 | 7 777 | 0 | 4 259 | 4 259 | 0 | 13 999 | 13 999 |
| 45509 | 11 111 346 | 22 048 | 11 133 394 | 5 162 959 | 76 936 | 5 239 895 | 4 737 225 | 74 801 | 4 812 026 | 11 537 080 | 24 183 | 11 561 263 |
| 45603 | 0 | 1 407 116 | 1 407 116 | 0 | 4 426 | 4 426 | 0 | 1 411 542 | 1 411 542 | 0 | 0 | 0 |
| 45604 | 0 | 1 046 420 | 1 046 420 | 0 | 77 210 | 77 210 | 0 | 622 484 | 622 484 | 0 | 501 146 | 501 146 |
| 45605 | 950 157 | 3 219 244 | 4 169 401 | 0 | 306 592 | 306 592 | 0 | 1 256 807 | 1 256 807 | 950 157 | 2 269 029 | 3 219 186 |
| 45606 | 325 962 | 4 358 548 | 4 684 510 | 0 | 432 672 | 432 672 | 0 | 257 701 | 257 701 | 325 962 | 4 533 519 | 4 859 481 |
| 45608 | 90 | 38 | 128 | 1 746 | 63 | 1 809 | 367 | 2 | 369 | 1 469 | 99 | 1 568 |
| 45701 | 495 | 0 | 495 | 0 | 0 | 0 | 495 | 0 | 495 | 0 | 0 | 0 |
| 45702 | 87 | 143 | 230 | 60 | 35 | 95 | 56 | 159 | 215 | 91 | 19 | 110 |
| 45704 | 207 | 0 | 207 | 2 000 | 0 | 2 000 | 24 | 0 | 24 | 2 183 | 0 | 2 183 |
| 45705 | 8 433 | 6 919 | 15 352 | 0 | 538 | 538 | 1 155 | 826 | 1 981 | 7 278 | 6 631 | 13 909 |
| 45706 | 151 550 | 374 584 | 526 134 | 2 500 | 36 683 | 39 183 | 2 562 | 31 462 | 34 024 | 151 488 | 379 805 | 531 293 |
| 45708 | 1 004 | 233 | 1 237 | 1 988 | 3 750 | 5 738 | 1 528 | 2 631 | 4 159 | 1 464 | 1 352 | 2 816 |
| 45809 | 379 000 | 0 | 379 000 | 0 | 0 | 0 | 0 | 0 | 0 | 379 000 | 0 | 379 000 |
| 45812 | 5 849 621 | 8 409 720 | 14 259 341 | 936 134 | 1 317 007 | 2 253 141 | 1 256 915 | 852 940 | 2 109 855 | 5 528 840 | 8 873 787 | 14 402 627 |
| 45813 | 0 | 0 | 0 | 146 | 0 | 146 | 146 | 0 | 146 | 0 | 0 | 0 |
| 45814 | 268 174 | 17 322 | 285 496 | 15 405 | 1 983 | 17 388 | 16 825 | 1 157 | 17 982 | 266 754 | 18 148 | 284 902 |
| 45815 | 12 939 182 | 4 005 602 | 16 944 784 | 1 016 903 | 568 420 | 1 585 323 | 2 122 959 | 316 461 | 2 439 420 | 11 833 126 | 4 257 561 | 16 090 687 |
| 45816 | 10 | 913 823 | 913 833 | 79 | 638 227 | 638 306 | 79 | 594 706 | 594 785 | 10 | 957 344 | 957 354 |
| 45817 | 77 | 29 590 | 29 667 | 144 | 3 972 | 4 116 | 106 | 3 134 | 3 240 | 115 | 30 428 | 30 543 |
| 45909 | 10 217 | 0 | 10 217 | 0 | 0 | 0 | 0 | 0 | 0 | 10 217 | 0 | 10 217 |
| 45912 | 531 537 | 304 327 | 835 864 | 100 733 | 51 272 | 152 005 | 103 821 | 77 615 | 181 436 | 528 449 | 277 984 | 806 433 |
| 45913 | 0 | 0 | 0 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 |
| 45914 | 5 232 | 0 | 5 232 | 1 309 | 40 | 1 349 | 1 378 | 40 | 1 418 | 5 163 | 0 | 5 163 |
| 45915 | 934 545 | 125 526 | 1 060 071 | 530 327 | 28 049 | 558 376 | 573 634 | 22 076 | 595 710 | 891 238 | 131 499 | 1 022 737 |
| 45916 | 0 | 0 | 0 | 0 | 18 824 | 18 824 | 0 | 18 824 | 18 824 | 0 | 0 | 0 |
| 45917 | 17 | 1 223 | 1 240 | 29 | 491 | 520 | 37 | 763 | 800 | 9 | 951 | 960 |
| 47001 | 59 776 | 0 | 59 776 | 1 498 | 0 | 1 498 | 1 373 | 0 | 1 373 | 59 901 | 0 | 59 901 |
| 47101 | 3 456 | 0 | 3 456 | 7 556 | 0 | 7 556 | 1 471 | 0 | 1 471 | 9 541 | 0 | 9 541 |
| 47103 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
| 47105 | 3 355 | 0 | 3 355 | 213 | 0 | 213 | 56 | 0 | 56 | 3 512 | 0 | 3 512 |
| 47106 | 5 258 | 0 | 5 258 | 4 | 0 | 4 | 12 | 0 | 12 | 5 250 | 0 | 5 250 |
| 47107 | 73 159 | 0 | 73 159 | 64 | 0 | 64 | 548 | 0 | 548 | 72 675 | 0 | 72 675 |
| 47301 | 0 | 615 | 615 | 0 | 64 | 64 | 0 | 34 | 34 | 0 | 645 | 645 |
| 47307 | 10 785 | 0 | 10 785 | 0 | 0 | 0 | 0 | 0 | 0 | 10 785 | 0 | 10 785 |
| 47402 | 7 923 | 0 | 7 923 | 1 710 | 0 | 1 710 | 2 779 | 0 | 2 779 | 6 854 | 0 | 6 854 |
| 47404 | 0 | 785 771 | 785 771 | 81 673 709 | 40 649 309 | 122 323 018 | 81 673 709 | 40 495 432 | 122 169 141 | 0 | 939 648 | 939 648 |
| 47408 | 2 684 562 | 0 | 2 684 562 | 363 607 330 | 439 298 094 | 802 905 424 | 363 607 330 | 439 298 094 | 802 905 424 | 2 684 562 | 0 | 2 684 562 |
| 47410 | 0 | 1 550 202 | 1 550 202 | 0 | 47 095 | 47 095 | 0 | 100 241 | 100 241 | 0 | 1 497 056 | 1 497 056 |
| 47417 | 1 558 | 6 232 | 7 790 | 5 676 | 2 755 | 8 431 | 5 781 | 6 138 | 11 919 | 1 453 | 2 849 | 4 302 |
| 47423 | 5 676 963 | 274 171 | 5 951 134 | 10 979 945 | 4 290 498 | 15 270 443 | 10 779 013 | 4 183 833 | 14 962 846 | 5 877 895 | 380 836 | 6 258 731 |
| 47427 | 3 600 846 | 1 827 788 | 5 428 634 | 3 692 105 | 729 781 | 4 421 886 | 3 753 964 | 716 691 | 4 470 655 | 3 538 987 | 1 840 878 | 5 379 865 |
| 47801 | 289 728 | 68 361 | 358 089 | 0 | 6 987 | 6 987 | 3 302 | 5 813 | 9 115 | 286 426 | 69 535 | 355 961 |
| 47802 | 613 835 | 4 934 296 | 5 548 131 | 14 | 6 781 146 | 6 781 160 | 64 318 | 396 505 | 460 823 | 549 531 | 11 318 937 | 11 868 468 |
| 47803 | 30 792 | 0 | 30 792 | 0 | 0 | 0 | 3 130 | 0 | 3 130 | 27 662 | 0 | 27 662 |
| 50104 | 1 644 569 | 175 735 | 1 820 304 | 8 483 334 | 755 781 | 9 239 115 | 8 722 576 | 808 888 | 9 531 464 | 1 405 327 | 122 628 | 1 527 955 |
| 50105 | 406 816 | 0 | 406 816 | 17 015 | 0 | 17 015 | 24 641 | 0 | 24 641 | 399 190 | 0 | 399 190 |
| 50106 | 1 910 261 | 0 | 1 910 261 | 1 066 000 | 0 | 1 066 000 | 1 373 544 | 0 | 1 373 544 | 1 602 717 | 0 | 1 602 717 |
| 50107 | 581 939 | 0 | 581 939 | 1 400 425 | 0 | 1 400 425 | 1 305 650 | 0 | 1 305 650 | 676 714 | 0 | 676 714 |
| 50109 | 0 | 3 033 598 | 3 033 598 | 0 | 340 695 | 340 695 | 0 | 168 969 | 168 969 | 0 | 3 205 324 | 3 205 324 |
| 50110 | 0 | 362 753 | 362 753 | 0 | 124 307 | 124 307 | 0 | 341 856 | 341 856 | 0 | 145 204 | 145 204 |
| 50118 | 3 493 997 | 0 | 3 493 997 | 4 871 100 | 0 | 4 871 100 | 8 365 097 | 0 | 8 365 097 | 0 | 0 | 0 |
| 50121 | 16 225 | 0 | 16 225 | 31 512 | 0 | 31 512 | 35 075 | 0 | 35 075 | 12 662 | 0 | 12 662 |
| 50205 | 21 467 901 | 8 953 350 | 30 421 251 | 21 112 840 | 8 573 899 | 29 686 739 | 20 476 825 | 5 686 752 | 26 163 577 | 22 103 916 | 11 840 497 | 33 944 413 |
| 50208 | 112 282 | 0 | 112 282 | 16 236 903 | 0 | 16 236 903 | 10 939 802 | 0 | 10 939 802 | 5 409 383 | 0 | 5 409 383 |
| 50218 | 5 897 316 | 2 297 057 | 8 194 373 | 31 289 734 | 5 339 327 | 36 629 061 | 37 187 050 | 7 636 384 | 44 823 434 | 0 | 0 | 0 |
| 50221 | 782 370 | 0 | 782 370 | 688 909 | 0 | 688 909 | 713 624 | 0 | 713 624 | 757 655 | 0 | 757 655 |
| 50505 | 0 | 289 138 | 289 138 | 0 | 29 815 | 29 815 | 0 | 16 044 | 16 044 | 0 | 302 909 | 302 909 |
| 50705 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 50706 | 1 964 760 | 0 | 1 964 760 | 0 | 0 | 0 | 0 | 0 | 0 | 1 964 760 | 0 | 1 964 760 |
| 50708 | 0 | 909 | 909 | 0 | 100 | 100 | 0 | 66 | 66 | 0 | 943 | 943 |
| 51403 | 69 288 | 0 | 69 288 | 368 | 0 | 368 | 0 | 0 | 0 | 69 656 | 0 | 69 656 |
| 51404 | 1 079 246 | 1 176 600 | 2 255 846 | 69 425 | 122 476 | 191 901 | 726 977 | 65 289 | 792 266 | 421 694 | 1 233 787 | 1 655 481 |
| 51405 | 4 020 581 | 1 469 273 | 5 489 854 | 16 372 | 153 022 | 169 394 | 221 656 | 81 528 | 303 184 | 3 815 297 | 1 540 767 | 5 356 064 |
| 51406 | 1 358 847 | 0 | 1 358 847 | 5 835 | 0 | 5 835 | 0 | 0 | 0 | 1 364 682 | 0 | 1 364 682 |
| 51505 | 376 339 | 0 | 376 339 | 1 185 | 0 | 1 185 | 0 | 0 | 0 | 377 524 | 0 | 377 524 |
| 51506 | 753 880 | 0 | 753 880 | 5 078 | 0 | 5 078 | 0 | 0 | 0 | 758 958 | 0 | 758 958 |
| 51507 | 97 408 | 0 | 97 408 | 520 | 0 | 520 | 0 | 0 | 0 | 97 928 | 0 | 97 928 |
| 51907 | 0 | 1 248 030 | 1 248 030 | 0 | 128 690 | 128 690 | 0 | 69 252 | 69 252 | 0 | 1 307 468 | 1 307 468 |
| 52503 | 589 918 | 166 | 590 084 | 1 659 | 9 045 | 10 704 | 33 274 | 814 | 34 088 | 558 303 | 8 397 | 566 700 |
| 60101 | 10 599 922 | 0 | 10 599 922 | 0 | 0 | 0 | 0 | 0 | 0 | 10 599 922 | 0 | 10 599 922 |
| 60102 | 396 551 | 0 | 396 551 | 0 | 0 | 0 | 0 | 0 | 0 | 396 551 | 0 | 396 551 |
| 60103 | 0 | 3 014 271 | 3 014 271 | 0 | 149 303 | 149 303 | 0 | 188 064 | 188 064 | 0 | 2 975 510 | 2 975 510 |
| 60104 | 0 | 2 162 | 2 162 | 0 | 49 | 49 | 0 | 77 | 77 | 0 | 2 134 | 2 134 |
| 60201 | 20 009 000 | 0 | 20 009 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 009 000 | 0 | 20 009 000 |
| 60202 | 6 410 480 | 0 | 6 410 480 | 0 | 0 | 0 | 100 | 0 | 100 | 6 410 380 | 0 | 6 410 380 |
| 60204 | 0 | 690 | 690 | 0 | 16 | 16 | 0 | 25 | 25 | 0 | 681 | 681 |
| 60302 | 645 880 | 0 | 645 880 | 35 040 | 7 043 | 42 083 | 13 745 | 7 043 | 20 788 | 667 175 | 0 | 667 175 |
| 60306 | 949 | 0 | 949 | 162 937 | 0 | 162 937 | 163 037 | 0 | 163 037 | 849 | 0 | 849 |
| 60308 | 13 824 | 2 123 | 15 947 | 6 713 | 877 | 7 590 | 8 780 | 1 727 | 10 507 | 11 757 | 1 273 | 13 030 |
| 60310 | 164 784 | 0 | 164 784 | 137 856 | 0 | 137 856 | 28 218 | 0 | 28 218 | 274 422 | 0 | 274 422 |
| 60312 | 2 454 777 | 15 674 | 2 470 451 | 1 004 945 | 1 437 | 1 006 382 | 1 150 419 | 1 119 | 1 151 538 | 2 309 303 | 15 992 | 2 325 295 |
| 60314 | 154 544 | 33 392 | 187 936 | 42 811 | 3 608 | 46 419 | 82 026 | 21 594 | 103 620 | 115 329 | 15 406 | 130 735 |
| 60323 | 815 264 | 22 556 | 837 820 | 21 200 | 3 125 | 24 325 | 49 297 | 1 175 | 50 472 | 787 167 | 24 506 | 811 673 |
| 60347 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 0 | 0 |
| 60401 | 8 252 536 | 0 | 8 252 536 | 22 265 | 0 | 22 265 | 11 040 | 0 | 11 040 | 8 263 761 | 0 | 8 263 761 |
| 60404 | 3 970 | 0 | 3 970 | 16 | 0 | 16 | 0 | 0 | 0 | 3 986 | 0 | 3 986 |
| 60701 | 6 086 502 | 0 | 6 086 502 | 121 855 | 0 | 121 855 | 16 235 | 0 | 16 235 | 6 192 122 | 0 | 6 192 122 |
| 60901 | 103 783 | 0 | 103 783 | 0 | 0 | 0 | 0 | 0 | 0 | 103 783 | 0 | 103 783 |
| 61002 | 24 389 | 0 | 24 389 | 3 228 | 0 | 3 228 | 1 603 | 0 | 1 603 | 26 014 | 0 | 26 014 |
| 61008 | 119 198 | 0 | 119 198 | 35 509 | 0 | 35 509 | 28 817 | 0 | 28 817 | 125 890 | 0 | 125 890 |
| 61009 | 718 851 | 0 | 718 851 | 46 784 | 0 | 46 784 | 29 124 | 0 | 29 124 | 736 511 | 0 | 736 511 |
| 61010 | 902 | 0 | 902 | 154 | 0 | 154 | 54 | 0 | 54 | 1 002 | 0 | 1 002 |
| 61011 | 167 157 | 0 | 167 157 | 14 428 | 0 | 14 428 | 5 962 | 0 | 5 962 | 175 623 | 0 | 175 623 |
| 61209 | 0 | 0 | 0 | 3 353 267 | 0 | 3 353 267 | 3 353 267 | 0 | 3 353 267 | 0 | 0 | 0 |
| 61210 | 0 | 0 | 0 | 8 872 864 | 0 | 8 872 864 | 8 872 864 | 0 | 8 872 864 | 0 | 0 | 0 |
| 61212 | 0 | 0 | 0 | 114 660 | 0 | 114 660 | 114 660 | 0 | 114 660 | 0 | 0 | 0 |
| 61213 | 0 | 0 | 0 | 6 049 258 | 0 | 6 049 258 | 6 049 258 | 0 | 6 049 258 | 0 | 0 | 0 |
| 61403 | 885 625 | 0 | 885 625 | 41 220 | 0 | 41 220 | 122 010 | 0 | 122 010 | 804 835 | 0 | 804 835 |
| 70606 | 110 761 664 | 0 | 110 761 664 | 16 098 894 | 0 | 16 098 894 | 262 505 | 0 | 262 505 | 126 598 053 | 0 | 126 598 053 |
| 70607 | 142 466 | 0 | 142 466 | 113 686 | 0 | 113 686 | 187 277 | 0 | 187 277 | 68 875 | 0 | 68 875 |
| 70608 | 175 900 125 | 0 | 175 900 125 | 32 187 290 | 0 | 32 187 290 | 1 692 | 0 | 1 692 | 208 085 723 | 0 | 208 085 723 |
| 70609 | 2 316 826 | 0 | 2 316 826 | 224 969 | 0 | 224 969 | 0 | 0 | 0 | 2 541 795 | 0 | 2 541 795 |
| 70610 | 9 986 | 0 | 9 986 | 1 651 | 0 | 1 651 | 0 | 0 | 0 | 11 637 | 0 | 11 637 |
| 70611 | 196 171 | 0 | 196 171 | 25 899 | 0 | 25 899 | 0 | 0 | 0 | 222 070 | 0 | 222 070 |
| Пассив | ||||||||||||
| 10207 | 15 514 019 | 0 | 15 514 019 | 0 | 0 | 0 | 0 | 0 | 0 | 15 514 019 | 0 | 15 514 019 |
| 10601 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
| 10602 | 58 089 633 | 0 | 58 089 633 | 0 | 0 | 0 | 0 | 0 | 0 | 58 089 633 | 0 | 58 089 633 |
| 10603 | 782 369 | 0 | 782 369 | 713 624 | 0 | 713 624 | 688 910 | 0 | 688 910 | 757 655 | 0 | 757 655 |
| 10701 | 621 915 | 0 | 621 915 | 0 | 0 | 0 | 0 | 0 | 0 | 621 915 | 0 | 621 915 |
| 10801 | 4 730 656 | 0 | 4 730 656 | 0 | 0 | 0 | 0 | 0 | 0 | 4 730 656 | 0 | 4 730 656 |
| 20309 | 0 | 1 432 784 | 1 432 784 | 0 | 592 616 | 592 616 | 0 | 711 252 | 711 252 | 0 | 1 551 420 | 1 551 420 |
| 20310 | 0 | 876 | 876 | 0 | 76 | 76 | 0 | 108 | 108 | 0 | 908 | 908 |
| 30109 | 2 464 355 | 2 074 267 | 4 538 622 | 12 841 117 | 2 021 320 | 14 862 437 | 12 344 340 | 2 577 991 | 14 922 331 | 1 967 578 | 2 630 938 | 4 598 516 |
| 30111 | 602 860 | 1 206 578 | 1 809 438 | 253 865 139 | 213 933 | 254 079 072 | 253 775 759 | 270 635 | 254 046 394 | 513 480 | 1 263 280 | 1 776 760 |
| 30116 | 0 | 36 457 | 36 457 | 0 | 3 490 | 3 490 | 0 | 4 675 | 4 675 | 0 | 37 642 | 37 642 |
| 30220 | 39 721 | 206 390 | 246 111 | 221 382 | 3 439 089 | 3 660 471 | 184 635 | 3 233 392 | 3 418 027 | 2 974 | 693 | 3 667 |
| 30223 | 468 033 | 0 | 468 033 | 8 783 976 | 0 | 8 783 976 | 8 613 100 | 0 | 8 613 100 | 297 157 | 0 | 297 157 |
| 30226 | 8 715 | 0 | 8 715 | 0 | 0 | 0 | 259 | 0 | 259 | 8 974 | 0 | 8 974 |
| 30231 | 65 | 0 | 65 | 0 | 0 | 0 | 114 | 0 | 114 | 179 | 0 | 179 |
| 30232 | 929 720 | 239 201 | 1 168 921 | 102 805 104 | 8 357 702 | 111 162 806 | 103 120 354 | 8 267 068 | 111 387 422 | 1 244 970 | 148 567 | 1 393 537 |
| 30301 | 130 063 520 | 27 550 072 | 157 613 592 | 184 122 049 | 60 543 766 | 244 665 815 | 180 438 467 | 61 991 366 | 242 429 833 | 126 379 938 | 28 997 672 | 155 377 610 |
| 30408 | 0 | 0 | 0 | 60 445 647 | 0 | 60 445 647 | 60 445 647 | 0 | 60 445 647 | 0 | 0 | 0 |
| 30601 | 1 949 400 | 0 | 1 949 400 | 10 389 246 | 0 | 10 389 246 | 9 875 348 | 0 | 9 875 348 | 1 435 502 | 0 | 1 435 502 |
| 30603 | 0 | 0 | 0 | 11 102 446 | 0 | 11 102 446 | 11 424 756 | 0 | 11 424 756 | 322 310 | 0 | 322 310 |
| 30606 | 297 800 | 0 | 297 800 | 243 533 | 0 | 243 533 | 72 911 | 0 | 72 911 | 127 178 | 0 | 127 178 |
| 31302 | 7 150 000 | 0 | 7 150 000 | 85 660 000 | 2 968 773 | 88 628 773 | 88 160 000 | 3 908 421 | 92 068 421 | 9 650 000 | 939 648 | 10 589 648 |
| 31303 | 1 000 000 | 0 | 1 000 000 | 47 860 000 | 2 964 138 | 50 824 138 | 50 360 000 | 2 964 138 | 53 324 138 | 3 500 000 | 0 | 3 500 000 |
| 31304 | 3 770 000 | 0 | 3 770 000 | 7 470 000 | 947 364 | 8 417 364 | 6 630 000 | 947 364 | 7 577 364 | 2 930 000 | 0 | 2 930 000 |
| 31305 | 192 000 | 575 985 | 767 985 | 400 000 | 52 812 | 452 812 | 270 000 | 2 860 688 | 3 130 688 | 62 000 | 3 383 861 | 3 445 861 |
| 31306 | 0 | 0 | 0 | 0 | 0 | 0 | 465 000 | 0 | 465 000 | 465 000 | 0 | 465 000 |
| 31307 | 1 150 000 | 0 | 1 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 150 000 | 0 | 1 150 000 |
| 31401 | 0 | 0 | 0 | 0 | 508 981 | 508 981 | 0 | 508 981 | 508 981 | 0 | 0 | 0 |
| 31402 | 4 035 000 | 13 453 965 | 17 488 965 | 26 143 000 | 29 703 474 | 55 846 474 | 26 729 000 | 16 249 509 | 42 978 509 | 4 621 000 | 0 | 4 621 000 |
| 31403 | 0 | 0 | 0 | 7 385 000 | 9 473 640 | 16 858 640 | 7 385 000 | 9 473 640 | 16 858 640 | 0 | 0 | 0 |
| 31406 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 | 3 500 000 | 0 | 3 500 000 |
| 31407 | 3 000 000 | 3 438 236 | 6 438 236 | 0 | 190 785 | 190 785 | 0 | 354 533 | 354 533 | 3 000 000 | 3 601 984 | 6 601 984 |
| 31408 | 2 340 000 | 14 500 385 | 16 840 385 | 0 | 804 615 | 804 615 | 0 | 1 495 206 | 1 495 206 | 2 340 000 | 15 190 976 | 17 530 976 |
| 31409 | 16 270 000 | 34 541 170 | 50 811 170 | 0 | 2 007 466 | 2 007 466 | 0 | 3 333 457 | 3 333 457 | 16 270 000 | 35 867 161 | 52 137 161 |
| 31501 | 39 327 | 258 220 | 297 547 | 3 472 | 19 270 | 22 742 | 8 061 | 41 017 | 49 078 | 43 916 | 279 967 | 323 883 |
| 31502 | 100 000 | 0 | 100 000 | 1 500 000 | 0 | 1 500 000 | 1 400 000 | 0 | 1 400 000 | 0 | 0 | 0 |
| 31503 | 490 018 | 0 | 490 018 | 2 390 018 | 0 | 2 390 018 | 1 900 000 | 0 | 1 900 000 | 0 | 0 | 0 |
| 31504 | 2 501 539 | 0 | 2 501 539 | 2 501 539 | 0 | 2 501 539 | 0 | 0 | 0 | 0 | 0 | 0 |
| 31602 | 0 | 0 | 0 | 0 | 330 364 | 330 364 | 0 | 330 364 | 330 364 | 0 | 0 | 0 |
| 31603 | 0 | 0 | 0 | 0 | 862 308 | 862 308 | 0 | 862 308 | 862 308 | 0 | 0 | 0 |
| 31604 | 208 331 | 2 813 480 | 3 021 811 | 238 996 | 4 381 363 | 4 620 359 | 30 665 | 1 567 883 | 1 598 548 | 0 | 0 | 0 |
| 31605 | 0 | 0 | 0 | 0 | 471 955 | 471 955 | 0 | 471 955 | 471 955 | 0 | 0 | 0 |
| 32901 | 4 686 849 | 0 | 4 686 849 | 33 906 296 | 0 | 33 906 296 | 29 219 447 | 0 | 29 219 447 | 0 | 0 | 0 |
| 40116 | 308 | 0 | 308 | 8 639 | 0 | 8 639 | 8 894 | 0 | 8 894 | 563 | 0 | 563 |
| 40206 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 |
| 40301 | 392 | 0 | 392 | 22 | 0 | 22 | 6 | 0 | 6 | 376 | 0 | 376 |
| 40302 | 84 194 | 0 | 84 194 | 11 407 | 0 | 11 407 | 99 097 | 0 | 99 097 | 171 884 | 0 | 171 884 |
| 40402 | 0 | 0 | 0 | 2 313 | 0 | 2 313 | 2 313 | 0 | 2 313 | 0 | 0 | 0 |
| 40404 | 31 585 | 0 | 31 585 | 68 264 | 0 | 68 264 | 68 795 | 0 | 68 795 | 32 116 | 0 | 32 116 |
| 40502 | 432 927 | 21 517 | 454 444 | 1 483 904 | 38 374 | 1 522 278 | 1 480 557 | 38 264 | 1 518 821 | 429 580 | 21 407 | 450 987 |
| 40503 | 2 331 | 46 | 2 377 | 10 929 | 2 099 | 13 028 | 10 777 | 2 054 | 12 831 | 2 179 | 1 | 2 180 |
| 40504 | 169 398 | 0 | 169 398 | 684 452 | 0 | 684 452 | 647 671 | 0 | 647 671 | 132 617 | 0 | 132 617 |
| 40601 | 290 | 0 | 290 | 206 | 0 | 206 | 0 | 0 | 0 | 84 | 0 | 84 |
| 40602 | 121 336 | 15 | 121 351 | 486 494 | 1 | 486 495 | 473 762 | 2 | 473 764 | 108 604 | 16 | 108 620 |
| 40603 | 120 763 | 0 | 120 763 | 171 623 | 0 | 171 623 | 192 092 | 0 | 192 092 | 141 232 | 0 | 141 232 |
| 40701 | 2 576 022 | 272 186 | 2 848 208 | 10 121 957 | 2 082 532 | 12 204 489 | 10 865 869 | 2 996 602 | 13 862 471 | 3 319 934 | 1 186 256 | 4 506 190 |
| 40702 | 52 074 803 | 30 419 479 | 82 494 282 | 435 768 042 | 238 945 102 | 674 713 144 | 436 912 935 | 222 167 513 | 659 080 448 | 53 219 696 | 13 641 890 | 66 861 586 |
| 40703 | 2 669 849 | 40 892 | 2 710 741 | 1 781 611 | 67 288 | 1 848 899 | 1 756 986 | 86 013 | 1 842 999 | 2 645 224 | 59 617 | 2 704 841 |
| 40802 | 2 858 233 | 57 154 | 2 915 387 | 12 806 207 | 94 957 | 12 901 164 | 12 883 666 | 96 112 | 12 979 778 | 2 935 692 | 58 309 | 2 994 001 |
| 40804 | 133 | 0 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 133 | 0 | 133 |
| 40805 | 210 | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 210 |
| 40807 | 4 871 305 | 33 304 866 | 38 176 171 | 180 653 388 | 205 576 450 | 386 229 838 | 183 591 456 | 204 184 709 | 387 776 165 | 7 809 373 | 31 913 125 | 39 722 498 |
| 40810 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 40813 | 238 | 0 | 238 | 0 | 0 | 0 | 0 | 0 | 0 | 238 | 0 | 238 |
| 40814 | 1 488 | 0 | 1 488 | 0 | 0 | 0 | 0 | 0 | 0 | 1 488 | 0 | 1 488 |
| 40815 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
| 40817 | 25 329 862 | 4 665 469 | 29 995 331 | 73 696 617 | 5 802 243 | 79 498 860 | 73 162 364 | 5 943 214 | 79 105 578 | 24 795 609 | 4 806 440 | 29 602 049 |
| 40818 | 165 | 0 | 165 | 0 | 0 | 0 | 0 | 0 | 0 | 165 | 0 | 165 |
| 40819 | 0 | 0 | 0 | 0 | 40 | 40 | 0 | 1 402 | 1 402 | 0 | 1 362 | 1 362 |
| 40820 | 753 511 | 771 012 | 1 524 523 | 772 665 | 686 715 | 1 459 380 | 773 461 | 682 540 | 1 456 001 | 754 307 | 766 837 | 1 521 144 |
| 40821 | 26 522 | 0 | 26 522 | 942 247 | 0 | 942 247 | 940 723 | 0 | 940 723 | 24 998 | 0 | 24 998 |
| 40901 | 112 673 | 0 | 112 673 | 80 489 | 0 | 80 489 | 74 911 | 0 | 74 911 | 107 095 | 0 | 107 095 |
| 40905 | 9 | 0 | 9 | 310 572 | 502 | 311 074 | 310 572 | 502 | 311 074 | 9 | 0 | 9 |
| 40906 | 0 | 0 | 0 | 378 736 | 0 | 378 736 | 378 736 | 0 | 378 736 | 0 | 0 | 0 |
| 40909 | 0 | 0 | 0 | 3 102 | 41 275 | 44 377 | 3 102 | 41 275 | 44 377 | 0 | 0 | 0 |
| 40910 | 0 | 0 | 0 | 240 | 5 159 | 5 399 | 240 | 5 159 | 5 399 | 0 | 0 | 0 |
| 40911 | 148 675 | 30 | 148 705 | 3 522 413 | 1 874 | 3 524 287 | 3 496 381 | 1 938 | 3 498 319 | 122 643 | 94 | 122 737 |
| 40912 | 0 | 189 | 189 | 30 954 | 72 732 | 103 686 | 30 954 | 72 583 | 103 537 | 0 | 40 | 40 |
| 40913 | 0 | 0 | 0 | 15 632 | 40 231 | 55 863 | 15 632 | 40 231 | 55 863 | 0 | 0 | 0 |
| 41003 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
| 41004 | 10 000 000 | 0 | 10 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 000 | 0 | 10 000 000 |
| 41005 | 11 000 000 | 0 | 11 000 000 | 3 000 000 | 0 | 3 000 000 | 0 | 0 | 0 | 8 000 000 | 0 | 8 000 000 |
| 41303 | 22 500 | 0 | 22 500 | 0 | 0 | 0 | 0 | 0 | 0 | 22 500 | 0 | 22 500 |
| 41503 | 600 | 0 | 600 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 |
| 41605 | 3 495 000 | 0 | 3 495 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 495 000 | 0 | 3 495 000 |
| 41607 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
| 41704 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
| 41705 | 17 000 | 0 | 17 000 | 0 | 0 | 0 | 0 | 0 | 0 | 17 000 | 0 | 17 000 |
| 41803 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 |
| 41806 | 11 150 | 0 | 11 150 | 0 | 0 | 0 | 0 | 0 | 0 | 11 150 | 0 | 11 150 |
| 41903 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
| 41904 | 601 | 0 | 601 | 199 | 0 | 199 | 1 | 0 | 1 | 403 | 0 | 403 |
| 41905 | 5 180 | 0 | 5 180 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 3 180 | 0 | 3 180 |
| 41906 | 12 000 | 0 | 12 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
| 42002 | 3 084 | 139 512 | 142 596 | 953 584 | 145 117 | 1 098 701 | 953 241 | 202 280 | 1 155 521 | 2 741 | 196 675 | 199 416 |
| 42003 | 72 793 | 72 051 | 144 844 | 62 793 | 3 483 | 66 276 | 5 165 | 67 431 | 72 596 | 15 165 | 135 999 | 151 164 |
| 42004 | 58 910 | 19 732 | 78 642 | 14 300 | 20 356 | 34 656 | 2 000 | 624 | 2 624 | 46 610 | 0 | 46 610 |
| 42005 | 1 794 600 | 0 | 1 794 600 | 202 100 | 0 | 202 100 | 424 100 | 0 | 424 100 | 2 016 600 | 0 | 2 016 600 |
| 42006 | 26 359 343 | 4 784 | 26 364 127 | 115 893 | 266 | 116 159 | 198 061 | 493 | 198 554 | 26 441 511 | 5 011 | 26 446 522 |
| 42007 | 311 000 | 488 113 | 799 113 | 0 | 33 335 | 33 335 | 0 | 12 387 | 12 387 | 311 000 | 467 165 | 778 165 |
| 42101 | 145 | 0 | 145 | 0 | 0 | 0 | 0 | 0 | 0 | 145 | 0 | 145 |
| 42102 | 2 353 700 | 407 097 | 2 760 797 | 17 102 400 | 1 607 658 | 18 710 058 | 19 737 428 | 1 572 467 | 21 309 895 | 4 988 728 | 371 906 | 5 360 634 |
| 42103 | 1 791 551 | 6 790 076 | 8 581 627 | 1 491 557 | 437 361 | 1 928 918 | 553 448 | 760 743 | 1 314 191 | 853 442 | 7 113 458 | 7 966 900 |
| 42104 | 1 969 349 | 7 161 836 | 9 131 185 | 75 735 | 357 980 | 433 715 | 303 052 | 183 911 | 486 963 | 2 196 666 | 6 987 767 | 9 184 433 |
| 42105 | 900 474 | 37 039 | 937 513 | 268 010 | 34 850 | 302 860 | 176 842 | 111 243 | 288 085 | 809 306 | 113 432 | 922 738 |
| 42106 | 2 317 588 | 17 484 336 | 19 801 924 | 811 834 | 10 591 457 | 11 403 291 | 494 626 | 1 021 403 | 1 516 029 | 2 000 380 | 7 914 282 | 9 914 662 |
| 42107 | 157 951 | 313 112 | 471 063 | 0 | 11 182 | 11 182 | 12 100 | 7 322 | 19 422 | 170 051 | 309 252 | 479 303 |
| 42202 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 3 500 | 0 | 3 500 |
| 42203 | 49 500 | 0 | 49 500 | 49 500 | 0 | 49 500 | 47 300 | 0 | 47 300 | 47 300 | 0 | 47 300 |
| 42204 | 36 555 | 13 341 | 49 896 | 31 500 | 740 | 32 240 | 1 516 | 1 375 | 2 891 | 6 571 | 13 976 | 20 547 |
| 42205 | 106 475 | 3 306 | 109 781 | 2 800 | 3 493 | 6 293 | 2 140 | 187 | 2 327 | 105 815 | 0 | 105 815 |
| 42206 | 153 187 | 23 682 | 176 869 | 217 | 26 124 | 26 341 | 19 097 | 2 442 | 21 539 | 172 067 | 0 | 172 067 |
| 42301 | 206 098 | 459 698 | 665 796 | 2 557 203 | 5 904 434 | 8 461 637 | 2 592 574 | 7 440 593 | 10 033 167 | 241 469 | 1 995 857 | 2 237 326 |
| 42302 | 4 920 | 672 | 5 592 | 27 638 | 5 000 | 32 638 | 354 846 | 37 544 | 392 390 | 332 128 | 33 216 | 365 344 |
| 42303 | 360 952 | 128 278 | 489 230 | 282 289 | 10 152 | 292 441 | 59 278 | 11 758 | 71 036 | 137 941 | 129 884 | 267 825 |
| 42304 | 1 071 390 | 49 022 | 1 120 412 | 250 347 | 17 412 | 267 759 | 287 549 | 44 804 | 332 353 | 1 108 592 | 76 414 | 1 185 006 |
| 42305 | 8 479 165 | 1 528 691 | 10 007 856 | 1 604 382 | 334 359 | 1 938 741 | 3 024 100 | 377 279 | 3 401 379 | 9 898 883 | 1 571 611 | 11 470 494 |
| 42306 | 36 702 306 | 33 621 165 | 70 323 471 | 6 621 098 | 7 482 176 | 14 103 274 | 3 667 522 | 6 605 704 | 10 273 226 | 33 748 730 | 32 744 693 | 66 493 423 |
| 42307 | 8 675 675 | 5 791 087 | 14 466 762 | 1 495 313 | 726 982 | 2 222 295 | 830 379 | 710 775 | 1 541 154 | 8 010 741 | 5 774 880 | 13 785 621 |
| 42309 | 21 986 | 977 | 22 963 | 509 | 54 | 563 | 601 | 103 | 704 | 22 078 | 1 026 | 23 104 |
| 42310 | 442 | 0 | 442 | 382 | 0 | 382 | 532 | 0 | 532 | 592 | 0 | 592 |
| 42311 | 1 445 | 0 | 1 445 | 392 | 0 | 392 | 268 | 0 | 268 | 1 321 | 0 | 1 321 |
| 42312 | 998 | 0 | 998 | 78 | 0 | 78 | 148 | 0 | 148 | 1 068 | 0 | 1 068 |
| 42313 | 4 267 | 0 | 4 267 | 207 | 0 | 207 | 300 | 0 | 300 | 4 360 | 0 | 4 360 |
| 42314 | 5 358 | 1 983 | 7 341 | 131 | 107 | 238 | 141 | 213 | 354 | 5 368 | 2 089 | 7 457 |
| 42315 | 1 521 | 8 663 | 10 184 | 11 | 486 | 497 | 21 | 896 | 917 | 1 531 | 9 073 | 10 604 |
| 42501 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
| 42502 | 199 000 | 0 | 199 000 | 229 000 | 14 143 | 243 143 | 127 000 | 14 143 | 141 143 | 97 000 | 0 | 97 000 |
| 42503 | 0 | 0 | 0 | 0 | 10 956 | 10 956 | 5 000 000 | 950 604 | 5 950 604 | 5 000 000 | 939 648 | 5 939 648 |
| 42504 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 000 | 0 | 20 000 000 | 20 000 000 | 0 | 20 000 000 |
| 42505 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
| 42506 | 38 446 | 14 949 | 53 395 | 300 | 830 | 1 130 | 41 928 | 1 542 | 43 470 | 80 074 | 15 661 | 95 735 |
| 42507 | 0 | 864 813 | 864 813 | 0 | 47 988 | 47 988 | 0 | 89 175 | 89 175 | 0 | 906 000 | 906 000 |
| 42601 | 3 320 | 17 662 | 20 982 | 6 790 | 532 531 | 539 321 | 10 403 | 545 243 | 555 646 | 6 933 | 30 374 | 37 307 |
| 42602 | 0 | 0 | 0 | 0 | 109 | 109 | 11 470 | 10 175 | 21 645 | 11 470 | 10 066 | 21 536 |
| 42603 | 13 378 | 608 | 13 986 | 13 397 | 642 | 14 039 | 309 | 34 | 343 | 290 | 0 | 290 |
| 42604 | 5 340 | 0 | 5 340 | 3 183 | 362 | 3 545 | 2 301 | 13 828 | 16 129 | 4 458 | 13 466 | 17 924 |
| 42605 | 30 088 | 51 907 | 81 995 | 6 828 | 45 155 | 51 983 | 31 018 | 31 554 | 62 572 | 54 278 | 38 306 | 92 584 |
| 42606 | 406 665 | 1 282 060 | 1 688 725 | 27 041 | 632 252 | 659 293 | 15 933 | 153 958 | 169 891 | 395 557 | 803 766 | 1 199 323 |
| 42607 | 599 961 | 601 006 | 1 200 967 | 20 987 | 54 002 | 74 989 | 54 837 | 57 573 | 112 410 | 633 811 | 604 577 | 1 238 388 |
| 42609 | 100 | 0 | 100 | 15 | 0 | 15 | 13 | 0 | 13 | 98 | 0 | 98 |
| 42610 | 6 | 0 | 6 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 |
| 42611 | 31 | 0 | 31 | 7 | 0 | 7 | 0 | 0 | 0 | 24 | 0 | 24 |
| 42612 | 15 | 0 | 15 | 4 | 0 | 4 | 7 | 0 | 7 | 18 | 0 | 18 |
| 42613 | 89 | 0 | 89 | 10 | 0 | 10 | 19 | 0 | 19 | 98 | 0 | 98 |
| 42614 | 57 | 0 | 57 | 8 | 0 | 8 | 0 | 0 | 0 | 49 | 0 | 49 |
| 42615 | 49 | 52 | 101 | 0 | 3 | 3 | 3 | 6 | 9 | 52 | 55 | 107 |
| 43201 | 48 | 0 | 48 | 0 | 0 | 0 | 6 | 0 | 6 | 54 | 0 | 54 |
| 43301 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
| 43401 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 43406 | 201 | 0 | 201 | 0 | 0 | 0 | 0 | 0 | 0 | 201 | 0 | 201 |
| 43501 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
| 43601 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
| 43701 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
| 43801 | 40 191 | 17 255 | 57 446 | 8 054 | 9 387 | 17 441 | 412 | 664 | 1 076 | 32 549 | 8 532 | 41 081 |
| 43802 | 388 051 | 0 | 388 051 | 859 999 | 0 | 859 999 | 471 948 | 0 | 471 948 | 0 | 0 | 0 |
| 43803 | 161 | 0 | 161 | 161 | 0 | 161 | 266 | 0 | 266 | 266 | 0 | 266 |
| 43805 | 291 | 0 | 291 | 100 | 0 | 100 | 0 | 0 | 0 | 191 | 0 | 191 |
| 43806 | 5 011 | 0 | 5 011 | 0 | 0 | 0 | 0 | 0 | 0 | 5 011 | 0 | 5 011 |
| 43807 | 60 | 0 | 60 | 0 | 0 | 0 | 1 | 0 | 1 | 61 | 0 | 61 |
| 43901 | 124 | 0 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 124 | 0 | 124 |
| 44001 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 | 6 | 0 | 6 |
| 44007 | 0 | 40 077 | 40 077 | 0 | 2 224 | 2 224 | 0 | 4 133 | 4 133 | 0 | 41 986 | 41 986 |
| 44215 | 2 500 | 0 | 2 500 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 |
| 44915 | 500 148 | 0 | 500 148 | 95 | 0 | 95 | 90 | 0 | 90 | 500 143 | 0 | 500 143 |
| 45015 | 50 | 0 | 50 | 53 | 0 | 53 | 26 | 0 | 26 | 23 | 0 | 23 |
| 45115 | 438 525 | 0 | 438 525 | 105 471 | 0 | 105 471 | 2 409 | 0 | 2 409 | 335 463 | 0 | 335 463 |
| 45215 | 8 874 133 | 0 | 8 874 133 | 1 602 759 | 0 | 1 602 759 | 2 322 588 | 0 | 2 322 588 | 9 593 962 | 0 | 9 593 962 |
| 45315 | 325 | 0 | 325 | 492 | 0 | 492 | 514 | 0 | 514 | 347 | 0 | 347 |
| 45415 | 91 871 | 0 | 91 871 | 17 730 | 0 | 17 730 | 23 272 | 0 | 23 272 | 97 413 | 0 | 97 413 |
| 45515 | 6 516 800 | 0 | 6 516 800 | 1 100 874 | 0 | 1 100 874 | 962 705 | 0 | 962 705 | 6 378 631 | 0 | 6 378 631 |
| 45615 | 959 912 | 0 | 959 912 | 14 652 | 0 | 14 652 | 40 541 | 0 | 40 541 | 985 801 | 0 | 985 801 |
| 45715 | 22 071 | 0 | 22 071 | 14 920 | 0 | 14 920 | 4 663 | 0 | 4 663 | 11 814 | 0 | 11 814 |
| 45818 | 27 211 741 | 0 | 27 211 741 | 2 515 608 | 0 | 2 515 608 | 1 496 633 | 0 | 1 496 633 | 26 192 766 | 0 | 26 192 766 |
| 45918 | 1 233 764 | 0 | 1 233 764 | 120 517 | 0 | 120 517 | 85 023 | 0 | 85 023 | 1 198 270 | 0 | 1 198 270 |
| 47008 | 12 553 | 0 | 12 553 | 288 | 0 | 288 | 314 | 0 | 314 | 12 579 | 0 | 12 579 |
| 47108 | 13 054 | 0 | 13 054 | 729 | 0 | 729 | 187 | 0 | 187 | 12 512 | 0 | 12 512 |
| 47308 | 5 522 | 0 | 5 522 | 0 | 0 | 0 | 6 | 0 | 6 | 5 528 | 0 | 5 528 |
| 47401 | 9 330 | 0 | 9 330 | 313 | 0 | 313 | 0 | 0 | 0 | 9 017 | 0 | 9 017 |
| 47403 | 0 | 0 | 0 | 74 268 849 | 40 255 656 | 114 524 505 | 74 268 849 | 40 255 656 | 114 524 505 | 0 | 0 | 0 |
| 47405 | 0 | 1 271 | 1 271 | 21 163 066 | 31 597 132 | 52 760 198 | 21 163 066 | 31 595 861 | 52 758 927 | 0 | 0 | 0 |
| 47407 | 2 123 562 | 0 | 2 123 562 | 390 510 980 | 412 234 273 | 802 745 253 | 390 510 980 | 412 234 273 | 802 745 253 | 2 123 562 | 0 | 2 123 562 |
| 47409 | 0 | 64 108 | 64 108 | 76 288 | 10 627 | 86 915 | 76 288 | 6 470 | 82 758 | 0 | 59 951 | 59 951 |
| 47411 | 569 562 | 139 220 | 708 782 | 531 689 | 185 303 | 716 992 | 359 789 | 184 906 | 544 695 | 397 662 | 138 823 | 536 485 |
| 47412 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
| 47416 | 1 101 374 | 1 833 662 | 2 935 036 | 21 157 567 | 61 421 681 | 82 579 248 | 20 493 388 | 60 554 165 | 81 047 553 | 437 195 | 966 146 | 1 403 341 |
| 47422 | 138 200 | 348 308 | 486 508 | 3 638 622 | 17 825 943 | 21 464 565 | 3 589 876 | 17 545 319 | 21 135 195 | 89 454 | 67 684 | 157 138 |
| 47425 | 6 863 596 | 0 | 6 863 596 | 1 139 756 | 0 | 1 139 756 | 980 335 | 0 | 980 335 | 6 704 175 | 0 | 6 704 175 |
| 47426 | 1 111 482 | 1 589 602 | 2 701 084 | 356 930 | 1 268 112 | 1 625 042 | 651 170 | 354 640 | 1 005 810 | 1 405 722 | 676 130 | 2 081 852 |
| 47804 | 1 562 991 | 0 | 1 562 991 | 86 165 | 0 | 86 165 | 157 871 | 0 | 157 871 | 1 634 697 | 0 | 1 634 697 |
| 50120 | 162 915 | 0 | 162 915 | 192 919 | 0 | 192 919 | 113 745 | 0 | 113 745 | 83 741 | 0 | 83 741 |
| 50220 | 653 097 | 0 | 653 097 | 1 362 573 | 0 | 1 362 573 | 1 362 057 | 0 | 1 362 057 | 652 581 | 0 | 652 581 |
| 50408 | 6 908 | 0 | 6 908 | 0 | 0 | 0 | 520 | 0 | 520 | 7 428 | 0 | 7 428 |
| 50507 | 289 138 | 0 | 289 138 | 0 | 0 | 0 | 13 771 | 0 | 13 771 | 302 909 | 0 | 302 909 |
| 50719 | 14 546 | 0 | 14 546 | 13 616 | 0 | 13 616 | 29 | 0 | 29 | 959 | 0 | 959 |
| 51510 | 207 993 | 0 | 207 993 | 0 | 0 | 0 | 49 317 | 0 | 49 317 | 257 310 | 0 | 257 310 |
| 51910 | 1 248 030 | 0 | 1 248 030 | 0 | 0 | 0 | 59 438 | 0 | 59 438 | 1 307 468 | 0 | 1 307 468 |
| 52005 | 10 000 000 | 0 | 10 000 000 | 1 043 284 | 0 | 1 043 284 | 10 000 000 | 0 | 10 000 000 | 18 956 716 | 0 | 18 956 716 |
| 52006 | 934 006 | 0 | 934 006 | 0 | 0 | 0 | 0 | 0 | 0 | 934 006 | 0 | 934 006 |
| 52301 | 127 753 | 311 114 | 438 867 | 265 194 | 76 535 | 341 729 | 233 796 | 42 693 | 276 489 | 96 355 | 277 272 | 373 627 |
| 52302 | 1 682 | 0 | 1 682 | 1 682 | 0 | 1 682 | 2 257 | 0 | 2 257 | 2 257 | 0 | 2 257 |
| 52304 | 15 582 | 2 553 | 18 135 | 5 104 | 2 207 | 7 311 | 5 377 | 77 | 5 454 | 15 855 | 423 | 16 278 |
| 52305 | 153 343 | 0 | 153 343 | 10 870 | 18 254 | 29 124 | 38 313 | 362 919 | 401 232 | 180 786 | 344 665 | 525 451 |
| 52306 | 6 242 430 | 31 234 | 6 273 664 | 271 434 | 3 091 | 274 525 | 5 489 | 12 011 | 17 500 | 5 976 485 | 40 154 | 6 016 639 |
| 52307 | 484 574 | 9 759 | 494 333 | 0 | 348 | 348 | 0 | 224 | 224 | 484 574 | 9 635 | 494 209 |
| 52401 | 0 | 0 | 0 | 1 043 284 | 0 | 1 043 284 | 1 043 284 | 0 | 1 043 284 | 0 | 0 | 0 |
| 52402 | 0 | 0 | 0 | 261 | 0 | 261 | 261 | 0 | 261 | 0 | 0 | 0 |
| 52406 | 646 | 16 891 | 17 537 | 307 911 | 6 481 | 314 392 | 315 271 | 70 242 | 385 513 | 8 006 | 80 652 | 88 658 |
| 52407 | 0 | 0 | 0 | 33 233 | 0 | 33 233 | 33 233 | 0 | 33 233 | 0 | 0 | 0 |
| 52501 | 316 280 | 28 650 | 344 930 | 33 550 | 1 648 | 35 198 | 103 374 | 2 837 | 106 211 | 386 104 | 29 839 | 415 943 |
| 60206 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 |
| 60301 | 290 000 | 0 | 290 000 | 327 730 | 0 | 327 730 | 296 142 | 0 | 296 142 | 258 412 | 0 | 258 412 |
| 60305 | 468 163 | 0 | 468 163 | 1 559 328 | 0 | 1 559 328 | 1 591 225 | 0 | 1 591 225 | 500 060 | 0 | 500 060 |
| 60307 | 52 | 0 | 52 | 1 986 | 88 | 2 074 | 2 004 | 88 | 2 092 | 70 | 0 | 70 |
| 60309 | 20 843 | 0 | 20 843 | 1 659 | 0 | 1 659 | 32 041 | 0 | 32 041 | 51 225 | 0 | 51 225 |
| 60311 | 76 205 | 0 | 76 205 | 276 145 | 0 | 276 145 | 278 698 | 0 | 278 698 | 78 758 | 0 | 78 758 |
| 60313 | 0 | 7 895 | 7 895 | 4 143 | 4 387 | 8 530 | 4 143 | 4 171 | 8 314 | 0 | 7 679 | 7 679 |
| 60322 | 37 683 | 851 | 38 534 | 35 438 | 123 | 35 561 | 34 643 | 85 | 34 728 | 36 888 | 813 | 37 701 |
| 60324 | 1 764 542 | 0 | 1 764 542 | 414 542 | 0 | 414 542 | 341 848 | 0 | 341 848 | 1 691 848 | 0 | 1 691 848 |
| 60348 | 90 385 | 0 | 90 385 | 4 396 | 0 | 4 396 | 156 354 | 0 | 156 354 | 242 343 | 0 | 242 343 |
| 60601 | 2 025 656 | 0 | 2 025 656 | 38 873 | 0 | 38 873 | 75 845 | 0 | 75 845 | 2 062 628 | 0 | 2 062 628 |
| 60903 | 34 530 | 0 | 34 530 | 0 | 0 | 0 | 1 036 | 0 | 1 036 | 35 566 | 0 | 35 566 |
| 61304 | 18 167 | 0 | 18 167 | 677 | 0 | 677 | 4 840 | 0 | 4 840 | 22 330 | 0 | 22 330 |
| 61501 | 1 118 803 | 0 | 1 118 803 | 984 271 | 0 | 984 271 | 25 206 | 0 | 25 206 | 159 738 | 0 | 159 738 |
| 70601 | 119 227 563 | 0 | 119 227 563 | 459 037 | 0 | 459 037 | 16 647 908 | 0 | 16 647 908 | 135 416 434 | 0 | 135 416 434 |
| 70602 | 40 358 | 0 | 40 358 | 35 134 | 0 | 35 134 | 37 155 | 0 | 37 155 | 42 379 | 0 | 42 379 |
| 70603 | 176 502 994 | 0 | 176 502 994 | 1 784 | 0 | 1 784 | 31 927 837 | 0 | 31 927 837 | 208 429 047 | 0 | 208 429 047 |
| 70604 | 2 149 697 | 0 | 2 149 697 | 0 | 0 | 0 | 199 077 | 0 | 199 077 | 2 348 774 | 0 | 2 348 774 |
| 70605 | 55 724 | 0 | 55 724 | 1 | 0 | 1 | 10 524 | 0 | 10 524 | 66 247 | 0 | 66 247 |
| Б. Счета доверительного управления | ||||||||||||
| Актив | ||||||||||||
| 80201 | 112 140 | 0 | 112 140 | 96 271 | 0 | 96 271 | 32 102 | 0 | 32 102 | 176 309 | 0 | 176 309 |
| 80601 | 783 | 0 | 783 | 309 237 | 5 414 | 314 651 | 309 234 | 5 414 | 314 648 | 786 | 0 | 786 |
| 80801 | 14 786 | 32 859 | 47 645 | 272 156 | 9 031 | 281 187 | 272 673 | 6 666 | 279 339 | 14 269 | 35 224 | 49 493 |
| 80901 | 0 | 0 | 0 | 66 761 | 0 | 66 761 | 66 761 | 0 | 66 761 | 0 | 0 | 0 |
| 81001 | 28 244 | 0 | 28 244 | 24 086 | 0 | 24 086 | 14 361 | 0 | 14 361 | 37 969 | 0 | 37 969 |
| Пассив | ||||||||||||
| 85101 | 56 195 | 130 055 | 186 250 | 0 | 11 816 | 11 816 | 72 756 | 13 312 | 86 068 | 128 951 | 131 551 | 260 502 |
| 85201 | 4 | 0 | 4 | 14 431 | 5 414 | 19 845 | 14 435 | 5 414 | 19 849 | 8 | 0 | 8 |
| 85301 | 0 | 0 | 0 | 141 | 0 | 141 | 141 | 0 | 141 | 0 | 0 | 0 |
| 85401 | 0 | 0 | 0 | 46 491 | 0 | 46 491 | 46 491 | 0 | 46 491 | 0 | 0 | 0 |
| 85501 | 2 558 | 0 | 2 558 | 1 700 | 0 | 1 700 | 3 189 | 0 | 3 189 | 4 047 | 0 | 4 047 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
| 90704 | 0 | 0 | 0 | 308 628 | 2 208 | 310 836 | 308 628 | 2 208 | 310 836 | 0 | 0 | 0 |
| 90803 | 12 877 943 | 0 | 12 877 943 | 380 133 | 0 | 380 133 | 320 658 | 0 | 320 658 | 12 937 418 | 0 | 12 937 418 |
| 90901 | 9 478 370 | 8 655 | 9 487 025 | 1 730 621 | 891 | 1 731 512 | 1 335 781 | 480 | 1 336 261 | 9 873 210 | 9 066 | 9 882 276 |
| 90902 | 27 314 685 | 271 916 | 27 586 601 | 1 913 823 | 9 752 | 1 923 575 | 2 239 858 | 10 639 | 2 250 497 | 26 988 650 | 271 029 | 27 259 679 |
| 90904 | 1 426 | 0 | 1 426 | 0 | 0 | 0 | 0 | 0 | 0 | 1 426 | 0 | 1 426 |
| 90907 | 37 868 | 0 | 37 868 | 0 | 0 | 0 | 4 312 | 0 | 4 312 | 33 556 | 0 | 33 556 |
| 90909 | 39 722 | 206 389 | 246 111 | 184 635 | 3 233 392 | 3 418 027 | 221 383 | 3 439 087 | 3 660 470 | 2 974 | 694 | 3 668 |
| 91101 | 0 | 989 | 989 | 0 | 1 947 | 1 947 | 0 | 2 780 | 2 780 | 0 | 156 | 156 |
| 91102 | 0 | 1 | 1 | 0 | 1 509 | 1 509 | 0 | 1 509 | 1 509 | 0 | 1 | 1 |
| 91104 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
| 91202 | 741 135 | 6 887 | 748 022 | 4 961 | 15 947 | 20 908 | 293 962 | 373 | 294 335 | 452 134 | 22 461 | 474 595 |
| 91203 | 1 494 | 0 | 1 494 | 1 200 | 0 | 1 200 | 1 065 | 0 | 1 065 | 1 629 | 0 | 1 629 |
| 91204 | 0 | 0 | 0 | 0 | 1 296 097 | 1 296 097 | 0 | 1 023 400 | 1 023 400 | 0 | 272 697 | 272 697 |
| 91205 | 0 | 0 | 0 | 0 | 1 030 412 | 1 030 412 | 0 | 1 030 412 | 1 030 412 | 0 | 0 | 0 |
| 91207 | 43 | 0 | 43 | 8 | 0 | 8 | 1 | 0 | 1 | 50 | 0 | 50 |
| 91219 | 0 | 28 916 | 28 916 | 0 | 1 834 | 1 834 | 0 | 2 201 | 2 201 | 0 | 28 549 | 28 549 |
| 91220 | 0 | 12 350 | 12 350 | 0 | 2 439 | 2 439 | 0 | 689 | 689 | 0 | 14 100 | 14 100 |
| 91411 | 256 376 | 308 667 | 565 043 | 0 | 31 800 | 31 800 | 4 327 | 18 546 | 22 873 | 252 049 | 321 921 | 573 970 |
| 91414 | 384 047 756 | 351 269 657 | 735 317 413 | 13 049 975 | 41 310 727 | 54 360 702 | 22 227 141 | 25 966 141 | 48 193 282 | 374 870 590 | 366 614 243 | 741 484 833 |
| 91416 | 0 | 3 700 | 3 700 | 0 | 12 | 12 | 0 | 3 712 | 3 712 | 0 | 0 | 0 |
| 91417 | 13 200 000 | 597 954 | 13 797 954 | 0 | 61 658 | 61 658 | 0 | 33 180 | 33 180 | 13 200 000 | 626 432 | 13 826 432 |
| 91418 | 955 456 | 4 913 501 | 5 868 957 | 2 090 | 6 873 414 | 6 875 504 | 72 825 | 570 524 | 643 349 | 884 721 | 11 216 391 | 12 101 112 |
| 91501 | 837 950 | 0 | 837 950 | 26 031 | 0 | 26 031 | 12 869 | 0 | 12 869 | 851 112 | 0 | 851 112 |
| 91502 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
| 91604 | 9 208 080 | 3 916 458 | 13 124 538 | 521 587 | 675 003 | 1 196 590 | 1 119 007 | 291 976 | 1 410 983 | 8 610 660 | 4 299 485 | 12 910 145 |
| 91703 | 3 629 | 0 | 3 629 | 0 | 0 | 0 | 0 | 0 | 0 | 3 629 | 0 | 3 629 |
| 91704 | 378 150 | 408 891 | 787 041 | 287 | 42 049 | 42 336 | 291 | 22 661 | 22 952 | 378 146 | 428 279 | 806 425 |
| 91801 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
| 91802 | 661 220 | 146 106 | 807 326 | 541 | 14 916 | 15 457 | 607 | 8 070 | 8 677 | 661 154 | 152 952 | 814 106 |
| 91803 | 365 160 | 81 430 | 446 590 | 410 | 7 389 | 7 799 | 47 | 4 228 | 4 275 | 365 523 | 84 591 | 450 114 |
| 99998 | 593 908 635 | 0 | 593 908 635 | 85 472 729 | 0 | 85 472 729 | 89 569 056 | 0 | 89 569 056 | 589 812 308 | 0 | 589 812 308 |
| Пассив | ||||||||||||
| 91004 | 0 | 0 | 0 | 384 965 | 0 | 384 965 | 384 965 | 0 | 384 965 | 0 | 0 | 0 |
| 91211 | 19 617 | 0 | 19 617 | 0 | 0 | 0 | 301 | 0 | 301 | 19 918 | 0 | 19 918 |
| 91311 | 51 379 579 | 9 515 833 | 60 895 412 | 1 885 781 | 641 397 | 2 527 178 | 2 321 142 | 953 385 | 3 274 527 | 51 814 940 | 9 827 821 | 61 642 761 |
| 91312 | 348 729 038 | 39 864 752 | 388 593 790 | 12 039 251 | 7 036 831 | 19 076 082 | 12 592 327 | 4 926 149 | 17 518 476 | 349 282 114 | 37 754 070 | 387 036 184 |
| 91314 | 0 | 0 | 0 | 27 525 | 155 771 | 183 296 | 27 525 | 155 771 | 183 296 | 0 | 0 | 0 |
| 91315 | 16 325 234 | 16 023 341 | 32 348 575 | 3 872 275 | 4 330 837 | 8 203 112 | 1 082 884 | 4 498 055 | 5 580 939 | 13 535 843 | 16 190 559 | 29 726 402 |
| 91316 | 8 089 616 | 1 641 761 | 9 731 377 | 8 275 456 | 2 251 201 | 10 526 657 | 2 928 475 | 3 027 324 | 5 955 799 | 2 742 635 | 2 417 884 | 5 160 519 |
| 91317 | 69 546 522 | 20 274 833 | 89 821 355 | 45 412 686 | 2 023 497 | 47 436 183 | 46 365 570 | 5 907 532 | 52 273 102 | 70 499 406 | 24 158 868 | 94 658 274 |
| 91318 | 1 146 492 | 5 063 | 1 151 555 | 986 690 | 282 | 986 972 | 29 200 | 522 | 29 722 | 189 002 | 5 303 | 194 305 |
| 91507 | 11 234 481 | 2 116 | 11 236 597 | 263 669 | 118 | 263 787 | 289 511 | 218 | 289 729 | 11 260 323 | 2 216 | 11 262 539 |
| 91508 | 110 357 | 0 | 110 357 | 13 077 | 0 | 13 077 | 14 126 | 0 | 14 126 | 111 406 | 0 | 111 406 |
| 99999 | 822 589 173 | 0 | 822 589 173 | 58 126 972 | 0 | 58 126 972 | 70 269 720 | 0 | 70 269 720 | 834 731 921 | 0 | 834 731 921 |
| Г. Срочные сделки | ||||||||||||
| Актив | ||||||||||||
| 93001 | 1 636 432 | 11 458 645 | 13 095 077 | 121 814 854 | 259 132 056 | 380 946 910 | 111 428 080 | 259 084 195 | 370 512 275 | 12 023 206 | 11 506 506 | 23 529 712 |
| 93002 | 548 436 | 1 451 225 | 1 999 661 | 4 678 949 | 63 507 496 | 68 186 445 | 5 187 385 | 58 568 801 | 63 756 186 | 40 000 | 6 389 920 | 6 429 920 |
| 93101 | 0 | 0 | 0 | 0 | 6 454 | 6 454 | 0 | 6 454 | 6 454 | 0 | 0 | 0 |
| 93102 | 0 | 0 | 0 | 0 | 155 072 | 155 072 | 0 | 120 619 | 120 619 | 0 | 34 453 | 34 453 |
| 93301 | 48 755 | 0 | 48 755 | 1 367 916 | 6 885 203 | 8 253 119 | 1 367 749 | 6 885 203 | 8 252 952 | 48 922 | 0 | 48 922 |
| 93302 | 43 340 | 5 951 849 | 5 995 189 | 1 343 606 | 778 864 | 2 122 470 | 1 367 916 | 6 730 713 | 8 098 629 | 19 030 | 0 | 19 030 |
| 93303 | 1 203 600 | 597 953 | 1 801 553 | 1 865 501 | 6 570 276 | 8 435 777 | 1 202 206 | 747 302 | 1 949 508 | 1 866 895 | 6 420 927 | 8 287 822 |
| 93304 | 3 609 720 | 6 687 656 | 10 297 376 | 1 930 159 | 1 138 127 | 3 068 286 | 1 868 963 | 6 472 536 | 8 341 499 | 3 670 916 | 1 353 247 | 5 024 163 |
| 93305 | 3 796 863 | 14 322 683 | 18 119 546 | 2 242 | 974 148 | 976 390 | 1 932 037 | 1 641 658 | 3 573 695 | 1 867 068 | 13 655 173 | 15 522 241 |
| 93306 | 0 | 305 667 | 305 667 | 332 562 | 13 390 377 | 13 722 939 | 332 562 | 13 482 087 | 13 814 649 | 0 | 213 957 | 213 957 |
| 93307 | 176 795 | 4 689 927 | 4 866 722 | 155 767 | 8 611 005 | 8 766 772 | 332 562 | 13 278 260 | 13 610 822 | 0 | 22 672 | 22 672 |
| 93308 | 0 | 2 509 286 | 2 509 286 | 6 746 446 | 23 874 127 | 30 620 573 | 0 | 6 836 505 | 6 836 505 | 6 746 446 | 19 546 908 | 26 293 354 |
| 93309 | 7 332 469 | 20 632 184 | 27 964 653 | 250 700 | 3 161 602 | 3 412 302 | 6 746 446 | 19 985 656 | 26 732 102 | 836 723 | 3 808 130 | 4 644 853 |
| 93310 | 6 748 600 | 20 230 239 | 26 978 839 | 0 | 1 733 477 | 1 733 477 | 250 700 | 3 049 468 | 3 300 168 | 6 497 900 | 18 914 248 | 25 412 148 |
| 93401 | 0 | 0 | 0 | 0 | 13 253 | 13 253 | 0 | 13 253 | 13 253 | 0 | 0 | 0 |
| 93402 | 0 | 0 | 0 | 0 | 52 669 | 52 669 | 0 | 13 849 | 13 849 | 0 | 38 820 | 38 820 |
| 93406 | 0 | 0 | 0 | 0 | 6 667 543 | 6 667 543 | 0 | 5 369 479 | 5 369 479 | 0 | 1 298 064 | 1 298 064 |
| 93407 | 0 | 1 317 234 | 1 317 234 | 0 | 6 697 023 | 6 697 023 | 0 | 6 720 560 | 6 720 560 | 0 | 1 293 697 | 1 293 697 |
| 93411 | 0 | 7 500 850 | 7 500 850 | 0 | 948 998 | 948 998 | 0 | 777 894 | 777 894 | 0 | 7 671 954 | 7 671 954 |
| 93501 | 0 | 0 | 0 | 103 835 | 0 | 103 835 | 103 835 | 0 | 103 835 | 0 | 0 | 0 |
| 93502 | 0 | 0 | 0 | 103 835 | 0 | 103 835 | 103 835 | 0 | 103 835 | 0 | 0 | 0 |
| 93506 | 0 | 0 | 0 | 417 488 | 851 976 | 1 269 464 | 417 488 | 851 976 | 1 269 464 | 0 | 0 | 0 |
| 93507 | 52 110 | 59 611 | 111 721 | 364 327 | 791 563 | 1 155 890 | 416 437 | 851 174 | 1 267 611 | 0 | 0 | 0 |
| 93508 | 0 | 0 | 0 | 0 | 3 815 960 | 3 815 960 | 0 | 3 815 960 | 3 815 960 | 0 | 0 | 0 |
| 93509 | 0 | 0 | 0 | 0 | 80 541 | 80 541 | 0 | 80 541 | 80 541 | 0 | 0 | 0 |
| 93801 | 4 282 286 | 0 | 4 282 286 | 8 248 920 | 0 | 8 248 920 | 8 576 212 | 0 | 8 576 212 | 3 954 994 | 0 | 3 954 994 |
| 93901 | 1 736 | 0 | 1 736 | 219 175 | 0 | 219 175 | 210 703 | 0 | 210 703 | 10 208 | 0 | 10 208 |
| 94001 | 288 | 413 | 701 | 4 995 | 13 582 | 18 577 | 5 283 | 11 357 | 16 640 | 0 | 2 638 | 2 638 |
| 95001 | 933 015 | 0 | 933 015 | 0 | 0 | 0 | 10 404 | 0 | 10 404 | 922 611 | 0 | 922 611 |
| 95003 | 4 795 | 0 | 4 795 | 18 778 | 0 | 18 778 | 13 930 | 0 | 13 930 | 9 643 | 0 | 9 643 |
| Пассив | ||||||||||||
| 96001 | 11 522 490 | 1 632 873 | 13 155 363 | 257 315 612 | 112 183 428 | 369 499 040 | 257 310 141 | 122 533 309 | 379 843 450 | 11 517 019 | 11 982 754 | 23 499 773 |
| 96002 | 105 541 | 1 889 673 | 1 995 214 | 19 658 342 | 38 935 289 | 58 593 631 | 21 412 686 | 40 356 362 | 61 769 048 | 1 859 885 | 3 310 746 | 5 170 631 |
| 96101 | 0 | 0 | 0 | 0 | 207 602 | 207 602 | 0 | 240 987 | 240 987 | 0 | 33 385 | 33 385 |
| 96102 | 0 | 0 | 0 | 0 | 5 239 610 | 5 239 610 | 0 | 6 533 307 | 6 533 307 | 0 | 1 293 697 | 1 293 697 |
| 96301 | 0 | 50 826 | 50 826 | 6 985 825 | 1 214 716 | 8 200 541 | 6 985 825 | 1 217 137 | 8 202 962 | 0 | 53 247 | 53 247 |
| 96302 | 6 297 838 | 25 430 | 6 323 268 | 6 985 825 | 1 214 361 | 8 200 186 | 727 112 | 1 208 599 | 1 935 711 | 39 125 | 19 668 | 58 793 |
| 96303 | 571 350 | 1 184 427 | 1 755 777 | 571 350 | 1 292 429 | 1 863 779 | 6 328 753 | 2 013 797 | 8 342 550 | 6 328 753 | 1 905 795 | 8 234 548 |
| 96304 | 6 914 724 | 3 600 734 | 10 515 458 | 6 336 800 | 1 983 809 | 8 320 609 | 1 130 530 | 1 868 919 | 2 999 449 | 1 708 454 | 3 485 844 | 5 194 298 |
| 96305 | 2 021 139 | 15 574 663 | 17 595 802 | 1 093 673 | 2 363 916 | 3 457 589 | 261 473 | 784 373 | 1 045 846 | 1 188 939 | 13 995 120 | 15 184 059 |
| 96306 | 48 654 | 29 931 | 78 585 | 7 630 395 | 11 617 952 | 19 248 347 | 7 630 555 | 12 876 092 | 20 506 647 | 48 814 | 1 288 071 | 1 336 885 |
| 96307 | 4 825 858 | 1 542 387 | 6 368 245 | 7 630 554 | 12 913 898 | 20 544 452 | 2 835 157 | 12 655 863 | 15 491 020 | 30 461 | 1 284 352 | 1 314 813 |
| 96308 | 2 470 831 | 0 | 2 470 831 | 2 470 831 | 4 017 194 | 6 488 025 | 16 635 321 | 13 549 274 | 30 184 595 | 16 635 321 | 9 532 080 | 26 167 401 |
| 96309 | 17 724 378 | 10 160 781 | 27 885 159 | 16 635 321 | 9 820 469 | 26 455 790 | 1 301 550 | 1 840 002 | 3 141 552 | 2 390 607 | 2 180 314 | 4 570 921 |
| 96310 | 3 420 150 | 23 920 344 | 27 340 494 | 1 301 550 | 2 481 936 | 3 783 486 | 798 625 | 1 671 880 | 2 470 505 | 2 917 225 | 23 110 288 | 26 027 513 |
| 96311 | 6 116 902 | 0 | 6 116 902 | 83 356 | 0 | 83 356 | 86 632 | 0 | 86 632 | 6 120 178 | 0 | 6 120 178 |
| 96401 | 0 | 0 | 0 | 0 | 57 747 | 57 747 | 0 | 57 747 | 57 747 | 0 | 0 | 0 |
| 96402 | 0 | 19 234 | 19 234 | 0 | 58 222 | 58 222 | 0 | 38 988 | 38 988 | 0 | 0 | 0 |
| 96406 | 0 | 0 | 0 | 0 | 248 872 | 248 872 | 0 | 287 692 | 287 692 | 0 | 38 820 | 38 820 |
| 96407 | 0 | 60 988 | 60 988 | 0 | 286 673 | 286 673 | 0 | 225 685 | 225 685 | 0 | 0 | 0 |
| 96501 | 0 | 0 | 0 | 103 544 | 0 | 103 544 | 103 544 | 0 | 103 544 | 0 | 0 | 0 |
| 96502 | 0 | 0 | 0 | 103 344 | 0 | 103 344 | 103 344 | 0 | 103 344 | 0 | 0 | 0 |
| 96506 | 0 | 225 152 | 225 152 | 209 339 | 673 017 | 882 356 | 209 339 | 572 562 | 781 901 | 0 | 124 697 | 124 697 |
| 96507 | 52 104 | 59 612 | 111 716 | 208 046 | 568 400 | 776 446 | 155 942 | 508 788 | 664 730 | 0 | 0 | 0 |
| 96508 | 0 | 0 | 0 | 0 | 3 816 024 | 3 816 024 | 0 | 3 816 024 | 3 816 024 | 0 | 0 | 0 |
| 96509 | 0 | 0 | 0 | 0 | 80 599 | 80 599 | 0 | 80 599 | 80 599 | 0 | 0 | 0 |
| 96801 | 3 719 178 | 0 | 3 719 178 | 6 373 588 | 0 | 6 373 588 | 6 410 945 | 0 | 6 410 945 | 3 756 535 | 0 | 3 756 535 |
| 96901 | 1 417 754 | 0 | 1 417 754 | 923 904 | 0 | 923 904 | 1 091 610 | 0 | 1 091 610 | 1 585 460 | 0 | 1 585 460 |
| 97001 | 538 | 230 | 768 | 3 642 | 6 607 | 10 249 | 3 104 | 6 377 | 9 481 | 0 | 0 | 0 |
| 97101 | 918 281 | 0 | 918 281 | 2 043 | 0 | 2 043 | 0 | 0 | 0 | 916 238 | 0 | 916 238 |
| 97103 | 9 667 | 0 | 9 667 | 15 274 | 0 | 15 274 | 9 591 | 0 | 9 591 | 3 984 | 0 | 3 984 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 71 879,0000 | 0 | 0 | 1 053,0000 | 0 | 0 | 7 024,0000 | 0 | 0 | 65 908,0000 |
| 98010 | 0 | 0 | 1 676 601 009 453,5573 | 0 | 0 | 2 403 627 744,0000 | 0 | 0 | 4 594 500 287,0000 | 0 | 0 | 1 674 410 136 910,5573 |
| 98015 | 0 | 0 | 600,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 600,0000 |
| 98020 | 0 | 0 | 232,0000 | 0 | 0 | 253,0000 | 0 | 0 | 229,0000 | 0 | 0 | 256,0000 |
| Пассив | ||||||||||||
| 98040 | 0 | 0 | 1 658 008 089 694,0698 | 0 | 0 | 2 829 179 458,0000 | 0 | 0 | 1 049 756 295,0000 | 0 | 0 | 1 656 228 666 531,0698 |
| 98050 | 0 | 0 | 3 763 420 130,0000 | 0 | 0 | 110 335 331,0000 | 0 | 0 | 202 484 167,0000 | 0 | 0 | 3 855 568 966,0000 |
| 98055 | 0 | 0 | 13 934 370 436,4829 | 0 | 0 | 1 672 975 089,0000 | 0 | 0 | 1 214 806 124,0000 | 0 | 0 | 13 476 201 471,4829 |
| 98060 | 0 | 0 | 656 074 860,0000 | 0 | 0 | 4 469 129,0000 | 0 | 0 | 4 467 533,0000 | 0 | 0 | 656 073 264,0000 |
| 98070 | 0 | 0 | 178 829 638,0046 | 0 | 0 | 46 554 980,0000 | 0 | 0 | 84 297,0000 | 0 | 0 | 132 358 955,0046 |
| 98080 | 0 | 0 | 51 194 619,0000 | 0 | 0 | 18,0000 | 0 | 0 | 15,0000 | 0 | 0 | 51 194 616,0000 |
| 98090 | 0 | 0 | 9 102 787,0000 | 0 | 0 | 20 006 200,0000 | 0 | 0 | 21 043 284,0000 | 0 | 0 | 10 139 871,0000 |
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