Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2007 г.
Наименование кредитной организации
Публичное акционерное общество "Сбербанк России"
Регистрационный номер
1481
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 | ||||||||||||
| 10501 | 102 | 0 | 102 | 19 | 0 | 19 | 121 | 0 | 121 | 0 | 0 | 0 |
| 20202 | 23 165 749 | 9 862 547 | 33 028 296 | 1 322 386 100 | 151 405 163 | 1 473 791 263 | 1 318 744 195 | 150 626 520 | 1 469 370 715 | 26 807 654 | 10 641 190 | 37 448 844 |
| 20203 | 0 | 152 409 | 152 409 | 0 | 3 789 471 | 3 789 471 | 0 | 3 791 344 | 3 791 344 | 0 | 150 536 | 150 536 |
| 20206 | 10 329 | 20 925 | 31 254 | 3 398 890 | 4 974 218 | 8 373 108 | 3 399 161 | 4 984 192 | 8 383 353 | 10 058 | 10 951 | 21 009 |
| 20207 | 1 324 011 | 167 187 | 1 491 198 | 62 496 596 | 2 364 009 | 64 860 605 | 62 471 017 | 2 366 609 | 64 837 626 | 1 349 590 | 164 587 | 1 514 177 |
| 20208 | 22 371 857 | 2 461 | 22 374 318 | 201 507 047 | 106 334 | 201 613 381 | 201 870 753 | 107 422 | 201 978 175 | 22 008 151 | 1 373 | 22 009 524 |
| 20209 | 7 376 655 | 1 808 390 | 9 185 045 | 552 001 456 | 102 843 075 | 654 844 531 | 552 243 810 | 103 001 480 | 655 245 290 | 7 134 301 | 1 649 985 | 8 784 286 |
| 20210 | 0 | 39 436 | 39 436 | 0 | 1 030 370 | 1 030 370 | 0 | 1 058 370 | 1 058 370 | 0 | 11 436 | 11 436 |
| 20302 | 0 | 5 631 417 | 5 631 417 | 0 | 6 294 545 | 6 294 545 | 0 | 6 417 273 | 6 417 273 | 0 | 5 508 689 | 5 508 689 |
| 20303 | 0 | 281 907 | 281 907 | 0 | 349 737 | 349 737 | 0 | 320 514 | 320 514 | 0 | 311 130 | 311 130 |
| 20305 | 0 | 25 103 | 25 103 | 0 | 2 125 404 | 2 125 404 | 0 | 2 104 303 | 2 104 303 | 0 | 46 204 | 46 204 |
| 20308 | 0 | 555 745 | 555 745 | 0 | 236 758 | 236 758 | 0 | 257 100 | 257 100 | 0 | 535 403 | 535 403 |
| 20311 | 0 | 421 401 | 421 401 | 0 | 320 940 | 320 940 | 0 | 240 505 | 240 505 | 0 | 501 836 | 501 836 |
| 20317 | 0 | 166 | 166 | 0 | 167 | 167 | 0 | 158 | 158 | 0 | 175 | 175 |
| 20319 | 0 | 2 | 2 | 0 | 15 | 15 | 0 | 15 | 15 | 0 | 2 | 2 |
| 30102 | 5 090 484 | 0 | 5 090 484 | 4 307 422 300 | 0 | 4 307 422 300 | 4 303 090 265 | 0 | 4 303 090 265 | 9 422 519 | 0 | 9 422 519 |
| 30110 | 699 866 | 16 911 | 716 777 | 50 859 992 | 1 217 523 | 52 077 515 | 45 479 007 | 1 232 274 | 46 711 281 | 6 080 851 | 2 160 | 6 083 011 |
| 30114 | 0 | 8 173 304 | 8 173 304 | 0 | 2 242 190 766 | 2 242 190 766 | 0 | 2 248 421 408 | 2 248 421 408 | 0 | 1 942 662 | 1 942 662 |
| 30119 | 0 | 3 337 124 | 3 337 124 | 0 | 3 248 378 | 3 248 378 | 0 | 2 226 046 | 2 226 046 | 0 | 4 359 456 | 4 359 456 |
| 30202 | 64 203 307 | 0 | 64 203 307 | 1 576 733 | 0 | 1 576 733 | 15 949 656 | 0 | 15 949 656 | 49 830 384 | 0 | 49 830 384 |
| 30204 | 18 749 834 | 0 | 18 749 834 | 0 | 0 | 0 | 4 615 772 | 0 | 4 615 772 | 14 134 062 | 0 | 14 134 062 |
| 30210 | 640 300 | 0 | 640 300 | 67 042 996 | 0 | 67 042 996 | 65 550 727 | 0 | 65 550 727 | 2 132 569 | 0 | 2 132 569 |
| 30213 | 276 544 | 0 | 276 544 | 7 525 448 | 0 | 7 525 448 | 7 460 517 | 0 | 7 460 517 | 341 475 | 0 | 341 475 |
| 30219 | 0 | 0 | 0 | 7 588 953 | 0 | 7 588 953 | 7 588 953 | 0 | 7 588 953 | 0 | 0 | 0 |
| 30221 | 304 600 | 0 | 304 600 | 71 854 576 | 0 | 71 854 576 | 63 519 276 | 0 | 63 519 276 | 8 639 900 | 0 | 8 639 900 |
| 30233 | 13 179 997 | 159 450 | 13 339 447 | 297 802 048 | 8 692 032 | 306 494 080 | 303 117 699 | 8 695 214 | 311 812 913 | 7 864 346 | 156 268 | 8 020 614 |
| 30302 | 2 740 321 806 | 1 120 843 067 | 3 861 164 873 | 13 266 730 466 | 5 757 741 558 | 19 024 472 024 | 13 152 892 389 | 5 742 105 471 | 18 894 997 860 | 2 854 159 883 | 1 136 479 154 | 3 990 639 037 |
| 30306 | 931 145 100 | 102 741 811 | 1 033 886 911 | 754 311 500 | 113 621 913 | 867 933 413 | 764 558 238 | 106 100 671 | 870 658 909 | 920 898 362 | 110 263 053 | 1 031 161 415 |
| 30402 | 388 366 | 2 495 | 390 861 | 528 112 298 | 38 | 528 112 336 | 527 453 826 | 61 | 527 453 887 | 1 046 838 | 2 472 | 1 049 310 |
| 30404 | 0 | 0 | 0 | 465 753 418 | 0 | 465 753 418 | 465 753 418 | 0 | 465 753 418 | 0 | 0 | 0 |
| 30409 | 150 000 | 0 | 150 000 | 165 571 201 | 0 | 165 571 201 | 165 400 794 | 0 | 165 400 794 | 320 407 | 0 | 320 407 |
| 31906 | 20 080 000 | 0 | 20 080 000 | 0 | 0 | 0 | 20 000 000 | 0 | 20 000 000 | 80 000 | 0 | 80 000 |
| 32002 | 0 | 0 | 0 | 89 627 100 | 445 938 | 90 073 038 | 80 733 100 | 248 148 | 80 981 248 | 8 894 000 | 197 790 | 9 091 790 |
| 32003 | 2 708 500 | 261 968 | 2 970 468 | 40 762 500 | 750 333 | 41 512 833 | 37 890 000 | 1 012 301 | 38 902 301 | 5 581 000 | 0 | 5 581 000 |
| 32004 | 623 000 | 0 | 623 000 | 1 052 400 | 0 | 1 052 400 | 1 393 000 | 0 | 1 393 000 | 282 400 | 0 | 282 400 |
| 32005 | 3 000 000 | 0 | 3 000 000 | 500 000 | 0 | 500 000 | 1 500 000 | 0 | 1 500 000 | 2 000 000 | 0 | 2 000 000 |
| 32006 | 4 000 000 | 0 | 4 000 000 | 500 000 | 0 | 500 000 | 1 000 000 | 0 | 1 000 000 | 3 500 000 | 0 | 3 500 000 |
| 32101 | 0 | 0 | 0 | 3 791 298 | 0 | 3 791 298 | 3 791 298 | 0 | 3 791 298 | 0 | 0 | 0 |
| 32102 | 0 | 0 | 0 | 18 950 000 | 657 837 368 | 676 787 368 | 15 050 000 | 597 948 246 | 612 998 246 | 3 900 000 | 59 889 122 | 63 789 122 |
| 32103 | 0 | 89 460 867 | 89 460 867 | 12 500 000 | 338 517 876 | 351 017 876 | 12 500 000 | 352 505 155 | 365 005 155 | 0 | 75 473 588 | 75 473 588 |
| 32104 | 0 | 0 | 0 | 0 | 2 247 508 | 2 247 508 | 0 | 1 083 245 | 1 083 245 | 0 | 1 164 263 | 1 164 263 |
| 32107 | 0 | 748 479 | 748 479 | 0 | 11 496 | 11 496 | 0 | 18 261 | 18 261 | 0 | 741 714 | 741 714 |
| 32109 | 0 | 299 392 | 299 392 | 0 | 4 598 | 4 598 | 0 | 7 304 | 7 304 | 0 | 296 686 | 296 686 |
| 32302 | 0 | 0 | 0 | 0 | 74 212 364 | 74 212 364 | 0 | 73 776 583 | 73 776 583 | 0 | 435 781 | 435 781 |
| 32303 | 0 | 4 402 749 | 4 402 749 | 0 | 20 613 234 | 20 613 234 | 0 | 25 015 983 | 25 015 983 | 0 | 0 | 0 |
| 32402 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 |
| 32802 | 15 390 | 912 948 | 928 338 | 74 473 | 494 101 | 568 574 | 81 142 | 588 099 | 669 241 | 8 721 | 818 950 | 827 671 |
| 40313 | 0 | 0 | 0 | 4 966 | 0 | 4 966 | 2 328 | 0 | 2 328 | 2 638 | 0 | 2 638 |
| 44205 | 329 000 | 0 | 329 000 | 20 000 | 0 | 20 000 | 333 000 | 0 | 333 000 | 16 000 | 0 | 16 000 |
| 44206 | 1 261 112 | 0 | 1 261 112 | 358 000 | 0 | 358 000 | 277 431 | 0 | 277 431 | 1 341 681 | 0 | 1 341 681 |
| 44207 | 14 006 356 | 0 | 14 006 356 | 3 815 640 | 0 | 3 815 640 | 3 850 196 | 0 | 3 850 196 | 13 971 800 | 0 | 13 971 800 |
| 44208 | 1 392 582 | 0 | 1 392 582 | 55 224 | 0 | 55 224 | 132 | 0 | 132 | 1 447 674 | 0 | 1 447 674 |
| 44209 | 29 936 | 0 | 29 936 | 0 | 0 | 0 | 26 | 0 | 26 | 29 910 | 0 | 29 910 |
| 44409 | 5 646 | 0 | 5 646 | 0 | 0 | 0 | 0 | 0 | 0 | 5 646 | 0 | 5 646 |
| 44601 | 128 068 | 0 | 128 068 | 665 301 | 0 | 665 301 | 560 852 | 0 | 560 852 | 232 517 | 0 | 232 517 |
| 44603 | 83 955 | 0 | 83 955 | 75 530 | 0 | 75 530 | 98 955 | 0 | 98 955 | 60 530 | 0 | 60 530 |
| 44604 | 315 024 | 0 | 315 024 | 291 476 | 0 | 291 476 | 368 046 | 0 | 368 046 | 238 454 | 0 | 238 454 |
| 44605 | 3 048 563 | 0 | 3 048 563 | 665 049 | 0 | 665 049 | 365 099 | 0 | 365 099 | 3 348 513 | 0 | 3 348 513 |
| 44606 | 16 196 573 | 6 883 304 | 23 079 877 | 1 273 251 | 181 603 | 1 454 854 | 2 329 114 | 173 038 | 2 502 152 | 15 140 710 | 6 891 869 | 22 032 579 |
| 44607 | 18 708 112 | 30 089 091 | 48 797 203 | 69 188 | 1 394 165 | 1 463 353 | 315 846 | 2 054 916 | 2 370 762 | 18 461 454 | 29 428 340 | 47 889 794 |
| 44608 | 12 224 344 | 13 729 715 | 25 954 059 | 23 394 | 2 106 172 | 2 129 566 | 32 964 | 424 682 | 457 646 | 12 214 774 | 15 411 205 | 27 625 979 |
| 44701 | 953 | 0 | 953 | 5 896 | 0 | 5 896 | 5 574 | 0 | 5 574 | 1 275 | 0 | 1 275 |
| 44706 | 13 500 | 0 | 13 500 | 0 | 0 | 0 | 2 300 | 0 | 2 300 | 11 200 | 0 | 11 200 |
| 44707 | 11 070 | 0 | 11 070 | 0 | 0 | 0 | 2 311 | 0 | 2 311 | 8 759 | 0 | 8 759 |
| 44708 | 26 190 | 0 | 26 190 | 0 | 0 | 0 | 0 | 0 | 0 | 26 190 | 0 | 26 190 |
| 44807 | 9 500 | 0 | 9 500 | 0 | 0 | 0 | 7 257 | 0 | 7 257 | 2 243 | 0 | 2 243 |
| 44808 | 49 950 | 0 | 49 950 | 0 | 0 | 0 | 2 775 | 0 | 2 775 | 47 175 | 0 | 47 175 |
| 44901 | 162 841 | 0 | 162 841 | 328 996 | 0 | 328 996 | 325 447 | 0 | 325 447 | 166 390 | 0 | 166 390 |
| 44903 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 6 500 | 0 | 6 500 | 0 | 0 | 0 |
| 44904 | 251 508 | 0 | 251 508 | 21 377 | 0 | 21 377 | 236 708 | 0 | 236 708 | 36 177 | 0 | 36 177 |
| 44905 | 488 884 | 0 | 488 884 | 120 428 | 0 | 120 428 | 135 935 | 0 | 135 935 | 473 377 | 0 | 473 377 |
| 44906 | 4 654 358 | 0 | 4 654 358 | 1 398 582 | 0 | 1 398 582 | 928 168 | 0 | 928 168 | 5 124 772 | 0 | 5 124 772 |
| 44907 | 1 103 753 | 8 158 | 1 111 911 | 8 917 | 6 479 | 15 396 | 75 896 | 148 | 76 044 | 1 036 774 | 14 489 | 1 051 263 |
| 44908 | 6 640 626 | 28 522 | 6 669 148 | 354 632 | 607 | 355 239 | 11 249 | 412 | 11 661 | 6 984 009 | 28 717 | 7 012 726 |
| 45001 | 0 | 0 | 0 | 3 314 | 0 | 3 314 | 2 639 | 0 | 2 639 | 675 | 0 | 675 |
| 45004 | 0 | 0 | 0 | 16 163 | 0 | 16 163 | 0 | 0 | 0 | 16 163 | 0 | 16 163 |
| 45005 | 42 220 | 0 | 42 220 | 0 | 0 | 0 | 20 | 0 | 20 | 42 200 | 0 | 42 200 |
| 45006 | 7 590 | 0 | 7 590 | 0 | 0 | 0 | 1 950 | 0 | 1 950 | 5 640 | 0 | 5 640 |
| 45007 | 11 017 | 0 | 11 017 | 0 | 0 | 0 | 1 422 | 0 | 1 422 | 9 595 | 0 | 9 595 |
| 45101 | 575 | 0 | 575 | 2 099 | 0 | 2 099 | 2 026 | 0 | 2 026 | 648 | 0 | 648 |
| 45103 | 8 900 | 0 | 8 900 | 198 400 | 0 | 198 400 | 37 300 | 0 | 37 300 | 170 000 | 0 | 170 000 |
| 45104 | 747 000 | 0 | 747 000 | 97 300 | 0 | 97 300 | 254 300 | 0 | 254 300 | 590 000 | 0 | 590 000 |
| 45105 | 287 210 | 0 | 287 210 | 9 000 | 0 | 9 000 | 9 250 | 0 | 9 250 | 286 960 | 0 | 286 960 |
| 45106 | 1 232 950 | 0 | 1 232 950 | 294 098 | 0 | 294 098 | 284 069 | 0 | 284 069 | 1 242 979 | 0 | 1 242 979 |
| 45107 | 1 567 122 | 45 707 | 1 612 829 | 103 899 | 917 | 104 816 | 79 655 | 1 584 | 81 239 | 1 591 366 | 45 040 | 1 636 406 |
| 45108 | 3 623 478 | 91 048 | 3 714 526 | 215 749 | 1 851 | 217 600 | 68 716 | 2 900 | 71 616 | 3 770 511 | 89 999 | 3 860 510 |
| 45201 | 35 093 293 | 0 | 35 093 293 | 97 514 065 | 0 | 97 514 065 | 100 071 137 | 0 | 100 071 137 | 32 536 221 | 0 | 32 536 221 |
| 45203 | 21 279 223 | 0 | 21 279 223 | 14 253 878 | 741 621 | 14 995 499 | 24 259 103 | 13 537 | 24 272 640 | 11 273 998 | 728 084 | 12 002 082 |
| 45204 | 70 008 549 | 2 836 460 | 72 845 009 | 22 305 573 | 3 978 346 | 26 283 919 | 28 388 452 | 367 933 | 28 756 385 | 63 925 670 | 6 446 873 | 70 372 543 |
| 45205 | 147 192 318 | 9 345 883 | 156 538 201 | 45 472 307 | 2 667 959 | 48 140 266 | 40 860 015 | 2 823 939 | 43 683 954 | 151 804 610 | 9 189 903 | 160 994 513 |
| 45206 | 587 732 573 | 57 672 978 | 645 405 551 | 130 976 516 | 5 965 146 | 136 941 662 | 68 038 885 | 4 228 455 | 72 267 340 | 650 670 204 | 59 409 669 | 710 079 873 |
| 45207 | 495 837 862 | 125 655 332 | 621 493 194 | 33 883 529 | 3 181 040 | 37 064 569 | 31 336 551 | 5 756 684 | 37 093 235 | 498 384 840 | 123 079 688 | 621 464 528 |
| 45208 | 525 145 434 | 225 454 947 | 750 600 381 | 34 981 882 | 11 618 006 | 46 599 888 | 5 039 295 | 7 363 022 | 12 402 317 | 555 088 021 | 229 709 931 | 784 797 952 |
| 45301 | 129 918 | 0 | 129 918 | 259 617 | 0 | 259 617 | 286 086 | 0 | 286 086 | 103 449 | 0 | 103 449 |
| 45303 | 7 570 | 0 | 7 570 | 6 000 | 0 | 6 000 | 7 770 | 0 | 7 770 | 5 800 | 0 | 5 800 |
| 45304 | 15 350 | 0 | 15 350 | 4 450 | 0 | 4 450 | 14 900 | 0 | 14 900 | 4 900 | 0 | 4 900 |
| 45305 | 164 943 | 0 | 164 943 | 20 204 | 0 | 20 204 | 40 311 | 0 | 40 311 | 144 836 | 0 | 144 836 |
| 45306 | 1 239 935 | 0 | 1 239 935 | 249 772 | 0 | 249 772 | 136 469 | 0 | 136 469 | 1 353 238 | 0 | 1 353 238 |
| 45307 | 1 412 520 | 0 | 1 412 520 | 101 870 | 0 | 101 870 | 108 483 | 0 | 108 483 | 1 405 907 | 0 | 1 405 907 |
| 45308 | 643 466 | 0 | 643 466 | 24 427 | 0 | 24 427 | 18 387 | 0 | 18 387 | 649 506 | 0 | 649 506 |
| 45401 | 2 761 174 | 0 | 2 761 174 | 6 841 316 | 0 | 6 841 316 | 6 937 394 | 0 | 6 937 394 | 2 665 096 | 0 | 2 665 096 |
| 45403 | 111 723 | 0 | 111 723 | 114 938 | 0 | 114 938 | 162 883 | 0 | 162 883 | 63 778 | 0 | 63 778 |
| 45404 | 955 318 | 0 | 955 318 | 538 534 | 0 | 538 534 | 547 067 | 0 | 547 067 | 946 785 | 0 | 946 785 |
| 45405 | 2 412 897 | 0 | 2 412 897 | 1 087 364 | 0 | 1 087 364 | 700 962 | 0 | 700 962 | 2 799 299 | 0 | 2 799 299 |
| 45406 | 31 635 215 | 93 061 | 31 728 276 | 7 383 191 | 51 019 | 7 434 210 | 4 627 149 | 71 907 | 4 699 056 | 34 391 257 | 72 173 | 34 463 430 |
| 45407 | 32 453 101 | 78 167 | 32 531 268 | 1 873 821 | 3 656 | 1 877 477 | 2 499 703 | 4 868 | 2 504 571 | 31 827 219 | 76 955 | 31 904 174 |
| 45408 | 10 979 893 | 1 576 227 | 12 556 120 | 620 321 | 99 737 | 720 058 | 146 138 | 42 342 | 188 480 | 11 454 076 | 1 633 622 | 13 087 698 |
| 45502 | 1 977 | 0 | 1 977 | 37 901 | 2 100 | 40 001 | 34 147 | 2 100 | 36 247 | 5 731 | 0 | 5 731 |
| 45503 | 1 661 | 0 | 1 661 | 3 715 | 0 | 3 715 | 1 144 | 0 | 1 144 | 4 232 | 0 | 4 232 |
| 45504 | 272 633 | 0 | 272 633 | 65 227 | 0 | 65 227 | 95 512 | 0 | 95 512 | 242 348 | 0 | 242 348 |
| 45505 | 15 449 994 | 47 141 | 15 497 135 | 1 297 316 | 1 252 | 1 298 568 | 1 753 310 | 1 499 | 1 754 809 | 14 994 000 | 46 894 | 15 040 894 |
| 45506 | 95 917 823 | 530 381 | 96 448 204 | 10 004 622 | 28 205 | 10 032 827 | 8 646 248 | 58 956 | 8 705 204 | 97 276 197 | 499 630 | 97 775 827 |
| 45507 | 697 441 691 | 49 453 923 | 746 895 614 | 56 600 742 | 1 003 659 | 57 604 401 | 30 951 944 | 2 672 584 | 33 624 528 | 723 090 489 | 47 784 998 | 770 875 487 |
| 45508 | 12 644 | 0 | 12 644 | 7 312 | 0 | 7 312 | 7 324 | 0 | 7 324 | 12 632 | 0 | 12 632 |
| 45509 | 707 378 | 112 187 | 819 565 | 1 446 455 | 155 525 | 1 601 980 | 1 370 304 | 151 414 | 1 521 718 | 783 529 | 116 298 | 899 827 |
| 45601 | 0 | 18 711 975 | 18 711 975 | 0 | 16 655 729 | 16 655 729 | 0 | 19 329 126 | 19 329 126 | 0 | 16 038 578 | 16 038 578 |
| 45603 | 0 | 0 | 0 | 0 | 18 657 225 | 18 657 225 | 0 | 114 375 | 114 375 | 0 | 18 542 850 | 18 542 850 |
| 45604 | 0 | 0 | 0 | 0 | 1 035 726 | 1 035 726 | 0 | 22 050 | 22 050 | 0 | 1 013 676 | 1 013 676 |
| 45606 | 0 | 377 321 | 377 321 | 0 | 5 796 | 5 796 | 0 | 9 206 | 9 206 | 0 | 373 911 | 373 911 |
| 45701 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
| 45708 | 1 671 | 155 | 1 826 | 3 126 | 1 024 | 4 150 | 3 302 | 1 042 | 4 344 | 1 495 | 137 | 1 632 |
| 45806 | 185 119 | 0 | 185 119 | 6 208 | 0 | 6 208 | 789 | 0 | 789 | 190 538 | 0 | 190 538 |
| 45807 | 341 | 0 | 341 | 358 | 0 | 358 | 358 | 0 | 358 | 341 | 0 | 341 |
| 45809 | 44 521 | 0 | 44 521 | 12 172 | 0 | 12 172 | 13 154 | 0 | 13 154 | 43 539 | 0 | 43 539 |
| 45810 | 0 | 0 | 0 | 876 | 0 | 876 | 876 | 0 | 876 | 0 | 0 | 0 |
| 45811 | 695 | 0 | 695 | 0 | 0 | 0 | 695 | 0 | 695 | 0 | 0 | 0 |
| 45812 | 26 398 823 | 263 818 | 26 662 641 | 4 840 000 | 21 534 | 4 861 534 | 3 212 117 | 26 310 | 3 238 427 | 28 026 706 | 259 042 | 28 285 748 |
| 45813 | 30 000 | 0 | 30 000 | 6 568 | 0 | 6 568 | 6 390 | 0 | 6 390 | 30 178 | 0 | 30 178 |
| 45814 | 1 373 412 | 1 385 | 1 374 797 | 192 945 | 20 | 192 965 | 168 863 | 181 | 169 044 | 1 397 494 | 1 224 | 1 398 718 |
| 45815 | 6 323 214 | 1 027 561 | 7 350 775 | 1 578 590 | 248 400 | 1 826 990 | 1 179 197 | 135 082 | 1 314 279 | 6 722 607 | 1 140 879 | 7 863 486 |
| 45816 | 241 768 | 0 | 241 768 | 0 | 0 | 0 | 0 | 0 | 0 | 241 768 | 0 | 241 768 |
| 45817 | 267 | 179 | 446 | 298 | 838 | 1 136 | 397 | 839 | 1 236 | 168 | 178 | 346 |
| 45902 | 281 | 0 | 281 | 44 | 0 | 44 | 325 | 0 | 325 | 0 | 0 | 0 |
| 45906 | 0 | 0 | 0 | 847 | 0 | 847 | 847 | 0 | 847 | 0 | 0 | 0 |
| 45909 | 80 | 0 | 80 | 58 | 0 | 58 | 58 | 0 | 58 | 80 | 0 | 80 |
| 45911 | 312 | 0 | 312 | 0 | 0 | 0 | 0 | 0 | 0 | 312 | 0 | 312 |
| 45912 | 30 637 | 19 | 30 656 | 58 339 | 0 | 58 339 | 64 028 | 1 | 64 029 | 24 948 | 18 | 24 966 |
| 45913 | 0 | 0 | 0 | 218 | 0 | 218 | 218 | 0 | 218 | 0 | 0 | 0 |
| 45914 | 1 475 | 188 | 1 663 | 0 | 3 | 3 | 0 | 5 | 5 | 1 475 | 186 | 1 661 |
| 45915 | 16 911 | 10 | 16 921 | 642 | 0 | 642 | 1 061 | 0 | 1 061 | 16 492 | 10 | 16 502 |
| 47001 | 4 000 | 499 | 4 499 | 4 000 | 7 | 4 007 | 0 | 12 | 12 | 8 000 | 494 | 8 494 |
| 47404 | 31 929 | 1 655 965 | 1 687 894 | 2 817 396 260 | 641 159 103 | 3 458 555 363 | 2 817 267 313 | 639 941 911 | 3 457 209 224 | 160 876 | 2 873 157 | 3 034 033 |
| 47406 | 0 | 0 | 0 | 201 | 179 831 | 180 032 | 201 | 179 831 | 180 032 | 0 | 0 | 0 |
| 47408 | 103 874 745 | 3 450 128 | 107 324 873 | 3 946 569 827 | 871 775 455 | 4 818 345 282 | 4 050 444 572 | 871 801 828 | 4 922 246 400 | 0 | 3 423 755 | 3 423 755 |
| 47413 | 29 | 0 | 29 | 1 552 | 0 | 1 552 | 1 537 | 0 | 1 537 | 44 | 0 | 44 |
| 47415 | 703 707 | 0 | 703 707 | 428 772 | 0 | 428 772 | 468 667 | 0 | 468 667 | 663 812 | 0 | 663 812 |
| 47417 | 0 | 4 | 4 | 3 310 | 22 578 | 25 888 | 3 309 | 22 582 | 25 891 | 1 | 0 | 1 |
| 47420 | 1 285 | 0 | 1 285 | 22 228 | 0 | 22 228 | 20 616 | 0 | 20 616 | 2 897 | 0 | 2 897 |
| 47423 | 1 299 052 | 1 764 142 | 3 063 194 | 54 157 300 | 76 973 699 | 131 130 999 | 50 160 358 | 76 938 076 | 127 098 434 | 5 295 994 | 1 799 765 | 7 095 759 |
| 47427 | 3 667 365 | 656 171 | 4 323 536 | 7 594 997 | 1 309 875 | 8 904 872 | 6 524 910 | 1 072 300 | 7 597 210 | 4 737 452 | 893 746 | 5 631 198 |
| 47502 | 18 999 627 | 3 668 898 | 22 668 525 | 12 916 899 | 2 364 627 | 15 281 526 | 12 361 625 | 1 813 177 | 14 174 802 | 19 554 901 | 4 220 348 | 23 775 249 |
| 50104 | 258 279 524 | 0 | 258 279 524 | 285 805 459 | 19 444 123 | 305 249 582 | 294 496 965 | 57 905 | 294 554 870 | 249 588 018 | 19 386 218 | 268 974 236 |
| 50105 | 37 351 161 | 0 | 37 351 161 | 4 309 355 | 0 | 4 309 355 | 1 013 935 | 0 | 1 013 935 | 40 646 581 | 0 | 40 646 581 |
| 50107 | 13 928 637 | 0 | 13 928 637 | 12 379 557 | 0 | 12 379 557 | 1 215 339 | 0 | 1 215 339 | 25 092 855 | 0 | 25 092 855 |
| 50112 | 0 | 0 | 0 | 2 379 290 | 57 905 | 2 437 195 | 2 379 290 | 57 905 | 2 437 195 | 0 | 0 | 0 |
| 50113 | 29 430 376 | 0 | 29 430 376 | 71 433 624 | 0 | 71 433 624 | 90 905 974 | 0 | 90 905 974 | 9 958 026 | 0 | 9 958 026 |
| 50116 | 2 413 891 | 0 | 2 413 891 | 1 598 673 516 | 0 | 1 598 673 516 | 1 599 630 816 | 0 | 1 599 630 816 | 1 456 591 | 0 | 1 456 591 |
| 50205 | 648 202 | 59 049 784 | 59 697 986 | 9 174 434 | 892 625 | 10 067 059 | 95 630 | 53 572 920 | 53 668 550 | 9 727 006 | 6 369 489 | 16 096 495 |
| 50206 | 6 405 527 | 0 | 6 405 527 | 654 166 | 0 | 654 166 | 5 573 128 | 0 | 5 573 128 | 1 486 565 | 0 | 1 486 565 |
| 50208 | 3 495 101 | 0 | 3 495 101 | 2 705 675 | 0 | 2 705 675 | 4 280 292 | 0 | 4 280 292 | 1 920 484 | 0 | 1 920 484 |
| 50306 | 2 180 589 | 0 | 2 180 589 | 3 703 953 | 0 | 3 703 953 | 309 673 | 0 | 309 673 | 5 574 869 | 0 | 5 574 869 |
| 50308 | 13 193 662 | 0 | 13 193 662 | 866 102 | 0 | 866 102 | 6 576 556 | 0 | 6 576 556 | 7 483 208 | 0 | 7 483 208 |
| 50406 | 746 538 | 26 048 | 772 586 | 4 308 101 | 592 | 4 308 693 | 3 887 115 | 26 640 | 3 913 755 | 1 167 524 | 0 | 1 167 524 |
| 50606 | 311 114 | 0 | 311 114 | 29 876 | 0 | 29 876 | 340 990 | 0 | 340 990 | 0 | 0 | 0 |
| 50610 | 0 | 0 | 0 | 7 227 | 0 | 7 227 | 7 227 | 0 | 7 227 | 0 | 0 | 0 |
| 50611 | 73 849 227 | 0 | 73 849 227 | 59 975 | 0 | 59 975 | 73 879 208 | 0 | 73 879 208 | 29 994 | 0 | 29 994 |
| 50705 | 6 069 | 0 | 6 069 | 0 | 0 | 0 | 0 | 0 | 0 | 6 069 | 0 | 6 069 |
| 50706 | 282 500 | 0 | 282 500 | 11 | 0 | 11 | 5 | 0 | 5 | 282 506 | 0 | 282 506 |
| 50708 | 0 | 213 253 | 213 253 | 0 | 4 370 | 4 370 | 0 | 3 366 | 3 366 | 0 | 214 257 | 214 257 |
| 50805 | 11 544 | 0 | 11 544 | 0 | 0 | 0 | 0 | 0 | 0 | 11 544 | 0 | 11 544 |
| 50806 | 49 517 756 | 0 | 49 517 756 | 101 500 011 | 0 | 101 500 011 | 31 091 930 | 0 | 31 091 930 | 119 925 837 | 0 | 119 925 837 |
| 50905 | 56 770 | 0 | 56 770 | 4 696 | 0 | 4 696 | 20 479 | 0 | 20 479 | 40 987 | 0 | 40 987 |
| 52502 | 5 816 710 | 9 476 | 5 826 186 | 1 291 938 | 5 923 | 1 297 861 | 672 342 | 751 | 673 093 | 6 436 306 | 14 648 | 6 450 954 |
| 60102 | 33 877 | 0 | 33 877 | 0 | 0 | 0 | 0 | 0 | 0 | 33 877 | 0 | 33 877 |
| 60103 | 0 | 3 268 516 | 3 268 516 | 0 | 8 765 989 | 8 765 989 | 0 | 3 318 717 | 3 318 717 | 0 | 8 715 788 | 8 715 788 |
| 60202 | 534 055 | 0 | 534 055 | 0 | 0 | 0 | 0 | 0 | 0 | 534 055 | 0 | 534 055 |
| 60302 | 73 952 | 0 | 73 952 | 2 746 | 0 | 2 746 | 6 618 | 0 | 6 618 | 70 080 | 0 | 70 080 |
| 60304 | 168 398 | 0 | 168 398 | 210 763 | 0 | 210 763 | 212 694 | 0 | 212 694 | 166 467 | 0 | 166 467 |
| 60306 | 1 400 | 0 | 1 400 | 673 043 | 0 | 673 043 | 673 437 | 0 | 673 437 | 1 006 | 0 | 1 006 |
| 60308 | 143 522 | 4 568 | 148 090 | 234 902 | 281 229 | 516 131 | 258 128 | 282 186 | 540 314 | 120 296 | 3 611 | 123 907 |
| 60310 | 2 296 167 | 55 | 2 296 222 | 850 720 | 1 234 | 851 954 | 897 281 | 1 113 | 898 394 | 2 249 606 | 176 | 2 249 782 |
| 60312 | 4 121 221 | 0 | 4 121 221 | 3 646 551 | 0 | 3 646 551 | 3 555 144 | 0 | 3 555 144 | 4 212 628 | 0 | 4 212 628 |
| 60314 | 51 561 | 13 078 | 64 639 | 14 708 | 30 720 | 45 428 | 22 377 | 14 767 | 37 144 | 43 892 | 29 031 | 72 923 |
| 60323 | 495 814 | 6 691 | 502 505 | 148 124 | 1 422 | 149 546 | 183 854 | 2 666 | 186 520 | 460 084 | 5 447 | 465 531 |
| 60401 | 177 913 422 | 0 | 177 913 422 | 2 862 143 | 0 | 2 862 143 | 372 286 | 0 | 372 286 | 180 403 279 | 0 | 180 403 279 |
| 60404 | 464 576 | 0 | 464 576 | 9 706 | 0 | 9 706 | 7 | 0 | 7 | 474 275 | 0 | 474 275 |
| 60701 | 10 727 819 | 0 | 10 727 819 | 2 942 191 | 0 | 2 942 191 | 3 206 947 | 0 | 3 206 947 | 10 463 063 | 0 | 10 463 063 |
| 60702 | 154 084 | 0 | 154 084 | 55 540 | 0 | 55 540 | 70 553 | 0 | 70 553 | 139 071 | 0 | 139 071 |
| 60901 | 86 249 | 0 | 86 249 | 752 | 0 | 752 | 0 | 0 | 0 | 87 001 | 0 | 87 001 |
| 61002 | 443 791 | 0 | 443 791 | 152 262 | 0 | 152 262 | 134 079 | 0 | 134 079 | 461 974 | 0 | 461 974 |
| 61008 | 848 872 | 0 | 848 872 | 603 211 | 0 | 603 211 | 585 991 | 0 | 585 991 | 866 092 | 0 | 866 092 |
| 61009 | 4 945 402 | 0 | 4 945 402 | 630 246 | 0 | 630 246 | 544 448 | 0 | 544 448 | 5 031 200 | 0 | 5 031 200 |
| 61010 | 25 684 | 0 | 25 684 | 4 170 | 0 | 4 170 | 5 605 | 0 | 5 605 | 24 249 | 0 | 24 249 |
| 61011 | 82 538 | 0 | 82 538 | 4 972 | 0 | 4 972 | 2 327 | 0 | 2 327 | 85 183 | 0 | 85 183 |
| 61202 | 5 214 | 0 | 5 214 | 910 543 | 0 | 910 543 | 915 757 | 0 | 915 757 | 0 | 0 | 0 |
| 61204 | 0 | 0 | 0 | 13 018 | 0 | 13 018 | 13 018 | 0 | 13 018 | 0 | 0 | 0 |
| 61403 | 2 781 999 | 9 874 | 2 791 873 | 161 719 | 1 029 | 162 748 | 78 981 | 592 | 79 573 | 2 864 737 | 10 311 | 2 875 048 |
| 61406 | 0 | 0 | 0 | 76 241 902 | 0 | 76 241 902 | 76 241 902 | 0 | 76 241 902 | 0 | 0 | 0 |
| 61408 | 0 | 0 | 0 | 7 479 844 | 0 | 7 479 844 | 7 479 844 | 0 | 7 479 844 | 0 | 0 | 0 |
| 70201 | 0 | 0 | 0 | 624 231 | 0 | 624 231 | 624 231 | 0 | 624 231 | 0 | 0 | 0 |
| 70202 | 0 | 0 | 0 | 2 154 137 | 0 | 2 154 137 | 2 154 137 | 0 | 2 154 137 | 0 | 0 | 0 |
| 70203 | 0 | 0 | 0 | 11 611 407 | 0 | 11 611 407 | 11 611 407 | 0 | 11 611 407 | 0 | 0 | 0 |
| 70204 | 0 | 0 | 0 | 1 831 334 | 0 | 1 831 334 | 1 831 334 | 0 | 1 831 334 | 0 | 0 | 0 |
| 70205 | 0 | 0 | 0 | 74 604 477 | 0 | 74 604 477 | 74 604 477 | 0 | 74 604 477 | 0 | 0 | 0 |
| 70206 | 0 | 0 | 0 | 8 003 981 | 0 | 8 003 981 | 8 003 981 | 0 | 8 003 981 | 0 | 0 | 0 |
| 70208 | 0 | 0 | 0 | 387 | 0 | 387 | 387 | 0 | 387 | 0 | 0 | 0 |
| 70209 | 0 | 0 | 0 | 65 242 930 | 0 | 65 242 930 | 65 242 930 | 0 | 65 242 930 | 0 | 0 | 0 |
| 70501 | 21 623 175 | 0 | 21 623 175 | 5 546 339 | 0 | 5 546 339 | 1 786 | 0 | 1 786 | 27 167 728 | 0 | 27 167 728 |
| Пассив | ||||||||||||
| 10207 | 67 760 844 | 0 | 67 760 844 | 0 | 0 | 0 | 0 | 0 | 0 | 67 760 844 | 0 | 67 760 844 |
| 10601 | 8 389 030 | 0 | 8 389 030 | 3 728 | 0 | 3 728 | 3 728 | 0 | 3 728 | 8 389 030 | 0 | 8 389 030 |
| 10602 | 228 054 226 | 0 | 228 054 226 | 0 | 0 | 0 | 0 | 0 | 0 | 228 054 226 | 0 | 228 054 226 |
| 10701 | 3 527 429 | 0 | 3 527 429 | 0 | 0 | 0 | 0 | 0 | 0 | 3 527 429 | 0 | 3 527 429 |
| 10702 | 13 705 832 | 0 | 13 705 832 | 879 019 | 0 | 879 019 | 469 675 | 0 | 469 675 | 13 296 488 | 0 | 13 296 488 |
| 10703 | 248 706 982 | 0 | 248 706 982 | 1 418 933 | 0 | 1 418 933 | 1 417 043 | 0 | 1 417 043 | 248 705 092 | 0 | 248 705 092 |
| 20309 | 0 | 9 533 643 | 9 533 643 | 0 | 2 400 637 | 2 400 637 | 0 | 3 600 308 | 3 600 308 | 0 | 10 733 314 | 10 733 314 |
| 20310 | 0 | 11 544 | 11 544 | 0 | 1 380 | 1 380 | 0 | 2 599 | 2 599 | 0 | 12 763 | 12 763 |
| 20321 | 1 791 | 0 | 1 791 | 782 | 0 | 782 | 801 | 0 | 801 | 1 810 | 0 | 1 810 |
| 30109 | 12 984 431 | 443 119 | 13 427 550 | 630 371 948 | 9 153 169 | 639 525 117 | 630 120 160 | 9 454 927 | 639 575 087 | 12 732 643 | 744 877 | 13 477 520 |
| 30111 | 0 | 1 412 492 | 1 412 492 | 0 | 17 757 139 | 17 757 139 | 0 | 17 271 316 | 17 271 316 | 0 | 926 669 | 926 669 |
| 30116 | 0 | 141 103 | 141 103 | 0 | 7 451 539 | 7 451 539 | 0 | 7 598 821 | 7 598 821 | 0 | 288 385 | 288 385 |
| 30117 | 0 | 42 180 | 42 180 | 0 | 3 868 | 3 868 | 0 | 6 188 | 6 188 | 0 | 44 500 | 44 500 |
| 30123 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
| 30126 | 28 261 | 0 | 28 261 | 44 818 | 0 | 44 818 | 53 773 | 0 | 53 773 | 37 216 | 0 | 37 216 |
| 30220 | 2 434 506 | 0 | 2 434 506 | 1 797 647 141 | 0 | 1 797 647 141 | 1 797 056 655 | 0 | 1 797 056 655 | 1 844 020 | 0 | 1 844 020 |
| 30222 | 256 819 | 0 | 256 819 | 930 604 183 | 0 | 930 604 183 | 930 537 105 | 0 | 930 537 105 | 189 741 | 0 | 189 741 |
| 30223 | 696 089 | 0 | 696 089 | 14 310 039 | 0 | 14 310 039 | 14 322 872 | 0 | 14 322 872 | 708 922 | 0 | 708 922 |
| 30226 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
| 30231 | 9 651 891 | 0 | 9 651 891 | 201 257 404 | 0 | 201 257 404 | 198 160 600 | 0 | 198 160 600 | 6 555 087 | 0 | 6 555 087 |
| 30232 | 4 375 984 | 84 939 | 4 460 923 | 291 850 328 | 8 321 916 | 300 172 244 | 292 350 384 | 8 321 058 | 300 671 442 | 4 876 040 | 84 081 | 4 960 121 |
| 30301 | 2 740 321 806 | 1 120 843 067 | 3 861 164 873 | 13 086 790 395 | 5 746 650 341 | 18 833 440 736 | 13 200 628 472 | 5 762 286 428 | 18 962 914 900 | 2 854 159 883 | 1 136 479 154 | 3 990 639 037 |
| 30305 | 931 145 100 | 102 741 811 | 1 033 886 911 | 764 188 832 | 106 102 282 | 870 291 114 | 753 942 094 | 113 623 524 | 867 565 618 | 920 898 362 | 110 263 053 | 1 031 161 415 |
| 30408 | 2 042 | 0 | 2 042 | 244 083 886 | 0 | 244 083 886 | 244 096 535 | 0 | 244 096 535 | 14 691 | 0 | 14 691 |
| 30601 | 2 827 925 | 0 | 2 827 925 | 17 139 835 | 0 | 17 139 835 | 18 406 857 | 0 | 18 406 857 | 4 094 947 | 0 | 4 094 947 |
| 30603 | 104 159 | 0 | 104 159 | 722 379 | 0 | 722 379 | 618 346 | 0 | 618 346 | 126 | 0 | 126 |
| 31201 | 0 | 0 | 0 | 3 673 553 | 0 | 3 673 553 | 3 673 553 | 0 | 3 673 553 | 0 | 0 | 0 |
| 31202 | 0 | 0 | 0 | 122 281 | 0 | 122 281 | 122 281 | 0 | 122 281 | 0 | 0 | 0 |
| 31302 | 0 | 0 | 0 | 180 465 000 | 15 177 504 | 195 642 504 | 181 529 000 | 16 057 972 | 197 586 972 | 1 064 000 | 880 468 | 1 944 468 |
| 31303 | 6 625 000 | 957 231 | 7 582 231 | 90 917 000 | 11 792 793 | 102 709 793 | 84 352 000 | 10 849 902 | 95 201 902 | 60 000 | 14 340 | 74 340 |
| 31304 | 5 790 000 | 0 | 5 790 000 | 26 430 000 | 1 895 430 | 28 325 430 | 20 710 000 | 1 895 430 | 22 605 430 | 70 000 | 0 | 70 000 |
| 31305 | 0 | 0 | 0 | 0 | 53 437 | 53 437 | 0 | 53 437 | 53 437 | 0 | 0 | 0 |
| 31401 | 0 | 0 | 0 | 0 | 8 083 | 8 083 | 0 | 8 083 | 8 083 | 0 | 0 | 0 |
| 31402 | 0 | 0 | 0 | 1 285 000 | 0 | 1 285 000 | 1 285 000 | 0 | 1 285 000 | 0 | 0 | 0 |
| 31403 | 0 | 0 | 0 | 500 000 | 0 | 500 000 | 500 000 | 0 | 500 000 | 0 | 0 | 0 |
| 31404 | 0 | 124 747 | 124 747 | 0 | 125 003 | 125 003 | 0 | 256 | 256 | 0 | 0 | 0 |
| 31405 | 0 | 0 | 0 | 0 | 2 689 | 2 689 | 0 | 126 308 | 126 308 | 0 | 123 619 | 123 619 |
| 31408 | 0 | 62 943 516 | 62 943 516 | 0 | 1 535 663 | 1 535 663 | 0 | 966 759 | 966 759 | 0 | 62 374 612 | 62 374 612 |
| 31409 | 0 | 30 309 923 | 30 309 923 | 0 | 771 500 | 771 500 | 0 | 540 525 | 540 525 | 0 | 30 078 948 | 30 078 948 |
| 31501 | 480 | 1 367 | 1 847 | 0 | 33 | 33 | 1 | 25 | 26 | 481 | 1 359 | 1 840 |
| 32015 | 285 328 | 0 | 285 328 | 4 180 960 | 0 | 4 180 960 | 4 976 386 | 0 | 4 976 386 | 1 080 754 | 0 | 1 080 754 |
| 32115 | 10 479 | 0 | 10 479 | 750 256 | 0 | 750 256 | 750 161 | 0 | 750 161 | 10 384 | 0 | 10 384 |
| 32801 | 169 383 | 34 460 | 203 843 | 229 154 | 208 255 | 437 409 | 107 646 | 188 046 | 295 692 | 47 875 | 14 251 | 62 126 |
| 40105 | 0 | 0 | 0 | 33 306 | 0 | 33 306 | 36 486 | 0 | 36 486 | 3 180 | 0 | 3 180 |
| 40106 | 115 707 | 161 | 115 868 | 12 741 223 | 1 879 | 12 743 102 | 13 722 413 | 1 931 | 13 724 344 | 1 096 897 | 213 | 1 097 110 |
| 40116 | 978 744 | 0 | 978 744 | 28 830 439 | 0 | 28 830 439 | 29 901 583 | 0 | 29 901 583 | 2 049 888 | 0 | 2 049 888 |
| 40201 | 52 | 0 | 52 | 21 629 | 0 | 21 629 | 21 577 | 0 | 21 577 | 0 | 0 | 0 |
| 40202 | 35 592 | 0 | 35 592 | 3 084 612 | 0 | 3 084 612 | 3 118 022 | 0 | 3 118 022 | 69 002 | 0 | 69 002 |
| 40203 | 47 288 | 0 | 47 288 | 20 929 | 0 | 20 929 | 21 431 | 0 | 21 431 | 47 790 | 0 | 47 790 |
| 40204 | 162 747 | 0 | 162 747 | 794 625 | 0 | 794 625 | 747 880 | 0 | 747 880 | 116 002 | 0 | 116 002 |
| 40205 | 13 626 | 0 | 13 626 | 41 731 | 0 | 41 731 | 51 917 | 0 | 51 917 | 23 812 | 0 | 23 812 |
| 40206 | 67 447 | 0 | 67 447 | 206 994 | 0 | 206 994 | 230 602 | 0 | 230 602 | 91 055 | 0 | 91 055 |
| 40301 | 405 | 0 | 405 | 25 889 | 0 | 25 889 | 792 277 | 0 | 792 277 | 766 793 | 0 | 766 793 |
| 40302 | 1 289 300 | 301 211 | 1 590 511 | 871 898 | 8 104 | 880 002 | 785 841 | 5 279 | 791 120 | 1 203 243 | 298 386 | 1 501 629 |
| 40312 | 1 438 955 | 0 | 1 438 955 | 17 333 359 | 0 | 17 333 359 | 15 942 791 | 0 | 15 942 791 | 48 387 | 0 | 48 387 |
| 40314 | 2 995 | 3 | 2 998 | 215 763 | 1 | 215 764 | 216 475 | 0 | 216 475 | 3 707 | 2 | 3 709 |
| 40401 | 2 559 954 | 0 | 2 559 954 | 16 650 111 | 1 468 | 16 651 579 | 17 940 814 | 1 468 | 17 942 282 | 3 850 657 | 0 | 3 850 657 |
| 40402 | 1 260 165 | 0 | 1 260 165 | 4 797 127 | 0 | 4 797 127 | 5 139 174 | 0 | 5 139 174 | 1 602 212 | 0 | 1 602 212 |
| 40403 | 274 294 | 0 | 274 294 | 111 686 | 0 | 111 686 | 50 366 | 0 | 50 366 | 212 974 | 0 | 212 974 |
| 40404 | 3 973 650 | 0 | 3 973 650 | 5 118 301 | 0 | 5 118 301 | 5 188 914 | 0 | 5 188 914 | 4 044 263 | 0 | 4 044 263 |
| 40406 | 8 968 | 0 | 8 968 | 12 787 | 0 | 12 787 | 11 113 | 0 | 11 113 | 7 294 | 0 | 7 294 |
| 40410 | 121 464 | 314 | 121 778 | 141 012 | 360 | 141 372 | 50 344 | 62 | 50 406 | 30 796 | 16 | 30 812 |
| 40501 | 34 866 | 458 | 35 324 | 346 846 | 11 | 346 857 | 394 504 | 7 | 394 511 | 82 524 | 454 | 82 978 |
| 40502 | 19 686 945 | 4 029 048 | 23 715 993 | 63 682 335 | 25 700 227 | 89 382 562 | 65 165 402 | 29 845 090 | 95 010 492 | 21 170 012 | 8 173 911 | 29 343 923 |
| 40503 | 3 411 781 | 1 681 362 | 5 093 143 | 2 498 223 | 533 755 | 3 031 978 | 1 899 593 | 428 679 | 2 328 272 | 2 813 151 | 1 576 286 | 4 389 437 |
| 40504 | 1 555 079 | 0 | 1 555 079 | 16 227 355 | 0 | 16 227 355 | 16 884 010 | 0 | 16 884 010 | 2 211 734 | 0 | 2 211 734 |
| 40505 | 61 | 0 | 61 | 4 613 | 0 | 4 613 | 4 555 | 0 | 4 555 | 3 | 0 | 3 |
| 40601 | 182 196 | 6 | 182 202 | 286 425 | 1 | 286 426 | 229 569 | 0 | 229 569 | 125 340 | 5 | 125 345 |
| 40602 | 9 440 816 | 14 090 | 9 454 906 | 25 942 743 | 88 623 | 26 031 366 | 25 956 216 | 88 006 | 26 044 222 | 9 454 289 | 13 473 | 9 467 762 |
| 40603 | 4 023 064 | 47 969 | 4 071 033 | 4 866 967 | 47 466 | 4 914 433 | 4 836 157 | 48 882 | 4 885 039 | 3 992 254 | 49 385 | 4 041 639 |
| 40701 | 27 145 780 | 398 356 | 27 544 136 | 72 585 079 | 939 582 | 73 524 661 | 69 912 499 | 946 850 | 70 859 349 | 24 473 200 | 405 624 | 24 878 824 |
| 40702 | 390 427 248 | 29 569 932 | 419 997 180 | 3 851 560 685 | 488 870 160 | 4 340 430 845 | 3 847 977 349 | 480 460 714 | 4 328 438 063 | 386 843 912 | 21 160 486 | 408 004 398 |
| 40703 | 29 090 790 | 1 346 527 | 30 437 317 | 33 932 927 | 1 183 246 | 35 116 173 | 33 631 495 | 1 049 387 | 34 680 882 | 28 789 358 | 1 212 668 | 30 002 026 |
| 40704 | 130 433 | 0 | 130 433 | 1 081 598 | 0 | 1 081 598 | 1 884 392 | 0 | 1 884 392 | 933 227 | 0 | 933 227 |
| 40802 | 21 737 731 | 153 671 | 21 891 402 | 180 989 892 | 1 688 008 | 182 677 900 | 183 018 003 | 1 675 463 | 184 693 466 | 23 765 842 | 141 126 | 23 906 968 |
| 40803 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
| 40804 | 497 | 0 | 497 | 1 | 0 | 1 | 0 | 0 | 0 | 496 | 0 | 496 |
| 40805 | 64 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 64 |
| 40807 | 1 108 598 | 21 118 356 | 22 226 954 | 82 272 682 | 40 589 741 | 122 862 423 | 82 133 951 | 21 235 465 | 103 369 416 | 969 867 | 1 764 080 | 2 733 947 |
| 40810 | 15 865 | 0 | 15 865 | 189 454 | 0 | 189 454 | 286 552 | 0 | 286 552 | 112 963 | 0 | 112 963 |
| 40811 | 9 639 | 0 | 9 639 | 36 803 | 0 | 36 803 | 469 084 | 0 | 469 084 | 441 920 | 0 | 441 920 |
| 40813 | 544 | 0 | 544 | 0 | 0 | 0 | 0 | 0 | 0 | 544 | 0 | 544 |
| 40814 | 3 967 | 0 | 3 967 | 0 | 0 | 0 | 0 | 0 | 0 | 3 967 | 0 | 3 967 |
| 40815 | 91 | 0 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 0 | 91 |
| 40817 | 185 616 260 | 6 587 246 | 192 203 506 | 204 195 524 | 3 114 665 | 207 310 189 | 199 465 608 | 3 006 603 | 202 472 211 | 180 886 344 | 6 479 184 | 187 365 528 |
| 40818 | 1 918 | 0 | 1 918 | 1 800 | 0 | 1 800 | 0 | 0 | 0 | 118 | 0 | 118 |
| 40820 | 629 592 | 59 982 | 689 574 | 670 220 | 45 874 | 716 094 | 673 938 | 43 011 | 716 949 | 633 310 | 57 119 | 690 429 |
| 40901 | 1 266 675 | 0 | 1 266 675 | 3 227 512 | 0 | 3 227 512 | 2 717 222 | 0 | 2 717 222 | 756 385 | 0 | 756 385 |
| 40903 | 35 284 | 0 | 35 284 | 47 040 | 0 | 47 040 | 43 491 | 0 | 43 491 | 31 735 | 0 | 31 735 |
| 40905 | 330 883 | 232 | 331 115 | 1 754 363 | 1 807 | 1 756 170 | 1 805 187 | 1 649 | 1 806 836 | 381 707 | 74 | 381 781 |
| 40909 | 400 | 10 915 | 11 315 | 1 378 | 104 041 | 105 419 | 2 658 | 101 365 | 104 023 | 1 680 | 8 239 | 9 919 |
| 40910 | 5 | 3 821 | 3 826 | 283 | 14 062 | 14 345 | 289 | 11 501 | 11 790 | 11 | 1 260 | 1 271 |
| 40911 | 5 534 976 | 10 108 | 5 545 084 | 116 400 541 | 222 701 | 116 623 242 | 114 890 635 | 220 663 | 115 111 298 | 4 025 070 | 8 070 | 4 033 140 |
| 40912 | 2 364 | 48 900 | 51 264 | 58 803 | 1 070 174 | 1 128 977 | 59 680 | 1 054 700 | 1 114 380 | 3 241 | 33 426 | 36 667 |
| 40913 | 1 079 | 8 592 | 9 671 | 47 673 | 1 093 261 | 1 140 934 | 47 759 | 1 106 145 | 1 153 904 | 1 165 | 21 476 | 22 641 |
| 41101 | 14 657 800 | 0 | 14 657 800 | 6 973 000 | 0 | 6 973 000 | 6 750 000 | 0 | 6 750 000 | 14 434 800 | 0 | 14 434 800 |
| 41103 | 10 800 000 | 0 | 10 800 000 | 5 800 000 | 0 | 5 800 000 | 31 730 000 | 0 | 31 730 000 | 36 730 000 | 0 | 36 730 000 |
| 41104 | 19 100 000 | 0 | 19 100 000 | 4 100 000 | 0 | 4 100 000 | 0 | 0 | 0 | 15 000 000 | 0 | 15 000 000 |
| 41105 | 1 070 000 | 0 | 1 070 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 870 000 | 0 | 870 000 |
| 41106 | 300 270 | 0 | 300 270 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 270 | 0 | 270 |
| 41202 | 0 | 0 | 0 | 270 000 | 0 | 270 000 | 450 000 | 0 | 450 000 | 180 000 | 0 | 180 000 |
| 41203 | 1 640 000 | 0 | 1 640 000 | 1 640 000 | 0 | 1 640 000 | 1 220 000 | 0 | 1 220 000 | 1 220 000 | 0 | 1 220 000 |
| 41306 | 11 500 | 0 | 11 500 | 11 500 | 0 | 11 500 | 0 | 0 | 0 | 0 | 0 | 0 |
| 41405 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
| 41502 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 4 000 | 0 | 4 000 | 3 000 | 0 | 3 000 |
| 41503 | 125 000 | 0 | 125 000 | 125 000 | 0 | 125 000 | 121 000 | 0 | 121 000 | 121 000 | 0 | 121 000 |
| 41504 | 17 000 | 0 | 17 000 | 15 500 | 0 | 15 500 | 65 000 | 0 | 65 000 | 66 500 | 0 | 66 500 |
| 41505 | 44 300 | 8 533 | 52 833 | 11 500 | 208 | 11 708 | 0 | 131 | 131 | 32 800 | 8 456 | 41 256 |
| 41506 | 1 153 800 | 100 047 | 1 253 847 | 384 400 | 10 395 | 394 795 | 408 050 | 12 131 | 420 181 | 1 177 450 | 101 783 | 1 279 233 |
| 41603 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 41604 | 2 900 | 0 | 2 900 | 2 000 | 0 | 2 000 | 0 | 6 181 | 6 181 | 900 | 6 181 | 7 081 |
| 41605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 724 | 24 724 | 0 | 24 724 | 24 724 |
| 41606 | 9 000 | 14 970 | 23 970 | 0 | 366 | 366 | 4 000 | 230 | 4 230 | 13 000 | 14 834 | 27 834 |
| 41607 | 0 | 2 744 | 2 744 | 0 | 67 | 67 | 0 | 43 | 43 | 0 | 2 720 | 2 720 |
| 41704 | 5 500 | 0 | 5 500 | 4 055 | 0 | 4 055 | 4 055 | 0 | 4 055 | 5 500 | 0 | 5 500 |
| 41705 | 51 500 | 0 | 51 500 | 10 500 | 0 | 10 500 | 500 | 0 | 500 | 41 500 | 0 | 41 500 |
| 41706 | 73 000 | 0 | 73 000 | 5 000 | 0 | 5 000 | 13 000 | 0 | 13 000 | 81 000 | 0 | 81 000 |
| 41802 | 0 | 0 | 0 | 900 | 0 | 900 | 2 000 | 0 | 2 000 | 1 100 | 0 | 1 100 |
| 41803 | 4 750 | 0 | 4 750 | 53 100 | 0 | 53 100 | 66 000 | 0 | 66 000 | 17 650 | 0 | 17 650 |
| 41804 | 3 700 | 0 | 3 700 | 2 000 | 0 | 2 000 | 20 000 | 0 | 20 000 | 21 700 | 0 | 21 700 |
| 41805 | 7 700 | 0 | 7 700 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 2 700 | 0 | 2 700 |
| 41806 | 217 340 | 0 | 217 340 | 25 080 | 0 | 25 080 | 140 980 | 0 | 140 980 | 333 240 | 0 | 333 240 |
| 41904 | 5 600 | 0 | 5 600 | 100 | 0 | 100 | 0 | 0 | 0 | 5 500 | 0 | 5 500 |
| 41905 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 1 100 | 0 | 1 100 | 1 100 | 0 | 1 100 |
| 41906 | 69 100 | 0 | 69 100 | 42 000 | 0 | 42 000 | 81 510 | 0 | 81 510 | 108 610 | 0 | 108 610 |
| 41907 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
| 42002 | 388 100 | 0 | 388 100 | 596 645 | 0 | 596 645 | 310 545 | 0 | 310 545 | 102 000 | 0 | 102 000 |
| 42003 | 1 644 500 | 0 | 1 644 500 | 480 801 | 0 | 480 801 | 1 223 301 | 0 | 1 223 301 | 2 387 000 | 0 | 2 387 000 |
| 42004 | 2 015 880 | 97 704 | 2 113 584 | 886 303 | 1 412 | 887 715 | 605 513 | 2 080 | 607 593 | 1 735 090 | 98 372 | 1 833 462 |
| 42005 | 2 812 803 | 129 487 | 2 942 290 | 481 300 | 15 689 | 496 989 | 647 500 | 27 128 | 674 628 | 2 979 003 | 140 926 | 3 119 929 |
| 42006 | 4 488 856 | 205 197 | 4 694 053 | 466 285 | 4 291 | 470 576 | 1 442 487 | 11 170 | 1 453 657 | 5 465 058 | 212 076 | 5 677 134 |
| 42007 | 5 300 | 0 | 5 300 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 9 300 | 0 | 9 300 |
| 42101 | 599 | 0 | 599 | 0 | 0 | 0 | 0 | 0 | 0 | 599 | 0 | 599 |
| 42102 | 2 081 264 | 15 163 | 2 096 427 | 4 826 687 | 529 232 | 5 355 919 | 4 532 953 | 586 757 | 5 119 710 | 1 787 530 | 72 688 | 1 860 218 |
| 42103 | 14 261 934 | 4 929 838 | 19 191 772 | 5 613 525 | 4 397 093 | 10 010 618 | 41 632 373 | 2 511 831 | 44 144 204 | 50 280 782 | 3 044 576 | 53 325 358 |
| 42104 | 12 851 803 | 4 935 329 | 17 787 132 | 5 247 654 | 4 904 418 | 10 152 072 | 5 537 967 | 241 827 | 5 779 794 | 13 142 116 | 272 738 | 13 414 854 |
| 42105 | 4 033 040 | 4 008 907 | 8 041 947 | 764 967 | 146 376 | 911 343 | 5 375 226 | 118 879 | 5 494 105 | 8 643 299 | 3 981 410 | 12 624 709 |
| 42106 | 53 559 208 | 172 135 874 | 225 695 082 | 11 603 103 | 7 897 213 | 19 500 316 | 34 105 907 | 30 077 263 | 64 183 170 | 76 062 012 | 194 315 924 | 270 377 936 |
| 42107 | 82 173 | 5 738 | 87 911 | 29 996 | 758 | 30 754 | 106 000 | 10 225 | 116 225 | 158 177 | 15 205 | 173 382 |
| 42202 | 4 000 | 0 | 4 000 | 45 800 | 0 | 45 800 | 42 519 | 0 | 42 519 | 719 | 0 | 719 |
| 42203 | 100 794 | 0 | 100 794 | 61 145 | 0 | 61 145 | 145 496 | 0 | 145 496 | 185 145 | 0 | 185 145 |
| 42204 | 617 505 | 6 716 | 624 221 | 342 373 | 97 | 342 470 | 315 670 | 143 | 315 813 | 590 802 | 6 762 | 597 564 |
| 42205 | 536 445 | 4 595 | 541 040 | 49 412 | 84 | 49 496 | 343 813 | 2 093 | 345 906 | 830 846 | 6 604 | 837 450 |
| 42206 | 657 099 | 15 371 | 672 470 | 159 161 | 8 402 | 167 563 | 758 284 | 8 888 | 767 172 | 1 256 222 | 15 857 | 1 272 079 |
| 42207 | 72 630 | 748 | 73 378 | 0 | 18 | 18 | 0 | 12 | 12 | 72 630 | 742 | 73 372 |
| 42301 | 27 826 338 | 1 748 061 | 29 574 399 | 9 766 295 | 532 493 | 10 298 788 | 9 433 117 | 500 910 | 9 934 027 | 27 493 160 | 1 716 478 | 29 209 638 |
| 42302 | 503 355 | 66 264 | 569 619 | 131 279 | 14 291 | 145 570 | 63 209 | 6 551 | 69 760 | 435 285 | 58 524 | 493 809 |
| 42303 | 21 596 721 | 2 770 088 | 24 366 809 | 8 030 225 | 858 805 | 8 889 030 | 7 281 796 | 821 013 | 8 102 809 | 20 848 292 | 2 732 296 | 23 580 588 |
| 42304 | 51 688 663 | 8 420 155 | 60 108 818 | 8 400 173 | 1 336 255 | 9 736 428 | 7 290 921 | 1 184 174 | 8 475 095 | 50 579 411 | 8 268 074 | 58 847 485 |
| 42305 | 163 576 388 | 25 516 118 | 189 092 506 | 20 704 693 | 3 160 350 | 23 865 043 | 25 038 399 | 3 723 851 | 28 762 250 | 167 910 094 | 26 079 619 | 193 989 713 |
| 42306 | 1 469 878 911 | 178 295 588 | 1 648 174 499 | 182 952 180 | 18 195 437 | 201 147 617 | 210 697 567 | 19 497 656 | 230 195 223 | 1 497 624 298 | 179 597 807 | 1 677 222 105 |
| 42307 | 257 912 701 | 14 159 401 | 272 072 102 | 176 266 241 | 9 559 623 | 185 825 864 | 179 034 755 | 9 407 128 | 188 441 883 | 260 681 215 | 14 006 906 | 274 688 121 |
| 42503 | 4 080 000 | 0 | 4 080 000 | 4 080 000 | 0 | 4 080 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 42504 | 800 000 | 0 | 800 000 | 800 000 | 0 | 800 000 | 802 718 | 0 | 802 718 | 802 718 | 0 | 802 718 |
| 42506 | 27 000 | 3 166 975 | 3 193 975 | 7 000 | 592 523 | 599 523 | 10 000 | 1 835 758 | 1 845 758 | 30 000 | 4 410 210 | 4 440 210 |
| 42601 | 122 748 | 60 683 | 183 431 | 20 263 | 25 747 | 46 010 | 19 878 | 28 806 | 48 684 | 122 363 | 63 742 | 186 105 |
| 42602 | 2 821 | 1 513 | 4 334 | 562 | 40 | 602 | 124 | 34 | 158 | 2 383 | 1 507 | 3 890 |
| 42603 | 91 141 | 88 242 | 179 383 | 26 110 | 18 431 | 44 541 | 29 386 | 27 502 | 56 888 | 94 417 | 97 313 | 191 730 |
| 42604 | 120 082 | 135 246 | 255 328 | 28 570 | 37 058 | 65 628 | 25 237 | 13 261 | 38 498 | 116 749 | 111 449 | 228 198 |
| 42605 | 609 085 | 247 607 | 856 692 | 97 889 | 30 856 | 128 745 | 126 458 | 39 966 | 166 424 | 637 654 | 256 717 | 894 371 |
| 42606 | 2 689 242 | 2 169 449 | 4 858 691 | 280 894 | 224 262 | 505 156 | 378 665 | 259 905 | 638 570 | 2 787 013 | 2 205 092 | 4 992 105 |
| 42607 | 1 967 431 | 696 942 | 2 664 373 | 1 657 500 | 944 631 | 2 602 131 | 1 649 297 | 872 211 | 2 521 508 | 1 959 228 | 624 522 | 2 583 750 |
| 42807 | 32 863 | 0 | 32 863 | 1 594 | 0 | 1 594 | 0 | 0 | 0 | 31 269 | 0 | 31 269 |
| 42907 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
| 43607 | 200 | 0 | 200 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 |
| 43801 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
| 43802 | 0 | 0 | 0 | 302 | 0 | 302 | 302 | 0 | 302 | 0 | 0 | 0 |
| 43804 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
| 44007 | 0 | 31 186 625 | 31 186 625 | 0 | 760 875 | 760 875 | 0 | 479 000 | 479 000 | 0 | 30 904 750 | 30 904 750 |
| 44215 | 21 269 | 0 | 21 269 | 2 012 | 0 | 2 012 | 309 | 0 | 309 | 19 566 | 0 | 19 566 |
| 44415 | 56 | 0 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 0 | 56 |
| 44615 | 1 741 873 | 0 | 1 741 873 | 102 986 | 0 | 102 986 | 100 630 | 0 | 100 630 | 1 739 517 | 0 | 1 739 517 |
| 44715 | 156 | 0 | 156 | 70 | 0 | 70 | 59 | 0 | 59 | 145 | 0 | 145 |
| 44815 | 114 | 0 | 114 | 27 | 0 | 27 | 0 | 0 | 0 | 87 | 0 | 87 |
| 44915 | 271 576 | 0 | 271 576 | 41 065 | 0 | 41 065 | 14 033 | 0 | 14 033 | 244 544 | 0 | 244 544 |
| 45015 | 198 | 0 | 198 | 67 | 0 | 67 | 195 | 0 | 195 | 326 | 0 | 326 |
| 45115 | 43 156 | 0 | 43 156 | 27 682 | 0 | 27 682 | 29 268 | 0 | 29 268 | 44 742 | 0 | 44 742 |
| 45215 | 43 795 397 | 0 | 43 795 397 | 14 347 061 | 0 | 14 347 061 | 11 700 017 | 0 | 11 700 017 | 41 148 353 | 0 | 41 148 353 |
| 45315 | 118 658 | 0 | 118 658 | 11 687 | 0 | 11 687 | 15 071 | 0 | 15 071 | 122 042 | 0 | 122 042 |
| 45415 | 1 010 380 | 0 | 1 010 380 | 189 268 | 0 | 189 268 | 206 357 | 0 | 206 357 | 1 027 469 | 0 | 1 027 469 |
| 45515 | 29 506 808 | 0 | 29 506 808 | 5 656 222 | 0 | 5 656 222 | 6 005 463 | 0 | 6 005 463 | 29 856 049 | 0 | 29 856 049 |
| 45615 | 377 667 | 0 | 377 667 | 15 710 | 0 | 15 710 | 377 519 | 0 | 377 519 | 739 476 | 0 | 739 476 |
| 45715 | 27 | 0 | 27 | 46 | 0 | 46 | 43 | 0 | 43 | 24 | 0 | 24 |
| 45818 | 33 096 833 | 0 | 33 096 833 | 2 074 083 | 0 | 2 074 083 | 3 979 805 | 0 | 3 979 805 | 35 002 555 | 0 | 35 002 555 |
| 47403 | 0 | 0 | 0 | 519 070 628 | 503 956 642 | 1 023 027 270 | 519 070 628 | 503 956 642 | 1 023 027 270 | 0 | 0 | 0 |
| 47405 | 34 463 | 71 123 | 105 586 | 13 113 226 | 42 691 590 | 55 804 816 | 13 257 884 | 42 681 036 | 55 938 920 | 179 121 | 60 569 | 239 690 |
| 47407 | 104 019 559 | 1 249 923 | 105 269 482 | 4 098 861 223 | 823 776 743 | 4 922 637 966 | 3 994 841 666 | 823 765 740 | 4 818 607 406 | 2 | 1 238 920 | 1 238 922 |
| 47409 | 241 454 | 54 706 821 | 54 948 275 | 191 447 | 5 501 407 | 5 692 854 | 48 798 | 9 843 224 | 9 892 022 | 98 805 | 59 048 638 | 59 147 443 |
| 47411 | 17 050 924 | 1 644 391 | 18 695 315 | 11 287 231 | 1 219 593 | 12 506 824 | 11 721 286 | 1 213 805 | 12 935 091 | 17 484 979 | 1 638 603 | 19 123 582 |
| 47412 | 37 069 | 0 | 37 069 | 144 228 | 0 | 144 228 | 147 478 | 0 | 147 478 | 40 319 | 0 | 40 319 |
| 47416 | 3 201 681 | 218 083 | 3 419 764 | 53 977 085 | 2 398 937 | 56 376 022 | 53 905 036 | 2 283 213 | 56 188 249 | 3 129 632 | 102 359 | 3 231 991 |
| 47419 | 551 | 0 | 551 | 24 306 | 0 | 24 306 | 24 297 | 0 | 24 297 | 542 | 0 | 542 |
| 47422 | 7 506 415 | 2 680 957 | 10 187 372 | 274 443 874 | 399 365 044 | 673 808 918 | 273 939 460 | 398 438 027 | 672 377 487 | 7 002 001 | 1 753 940 | 8 755 941 |
| 47425 | 5 577 303 | 0 | 5 577 303 | 6 258 446 | 0 | 6 258 446 | 6 514 773 | 0 | 6 514 773 | 5 833 630 | 0 | 5 833 630 |
| 47426 | 2 078 438 | 2 937 585 | 5 016 023 | 1 394 519 | 1 198 202 | 2 592 721 | 1 507 479 | 1 661 436 | 3 168 915 | 2 191 398 | 3 400 819 | 5 592 217 |
| 47501 | 3 547 678 | 621 928 | 4 169 606 | 6 362 738 | 864 050 | 7 226 788 | 7 547 944 | 1 121 831 | 8 669 775 | 4 732 884 | 879 709 | 5 612 593 |
| 47601 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 |
| 47606 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
| 50111 | 0 | 0 | 0 | 2 650 282 | 252 035 | 2 902 317 | 2 650 282 | 252 035 | 2 902 317 | 0 | 0 | 0 |
| 50213 | 58 264 | 0 | 58 264 | 21 830 | 0 | 21 830 | 107 784 | 0 | 107 784 | 144 218 | 0 | 144 218 |
| 50312 | 125 518 | 0 | 125 518 | 12 416 | 0 | 12 416 | 8 572 | 0 | 8 572 | 121 674 | 0 | 121 674 |
| 50405 | 0 | 0 | 0 | 6 154 117 | 1 603 545 | 7 757 662 | 6 154 117 | 1 603 545 | 7 757 662 | 0 | 0 | 0 |
| 50609 | 0 | 0 | 0 | 12 428 | 0 | 12 428 | 12 428 | 0 | 12 428 | 0 | 0 | 0 |
| 50709 | 140 157 | 0 | 140 157 | 1 550 | 0 | 1 550 | 1 989 | 0 | 1 989 | 140 596 | 0 | 140 596 |
| 50809 | 142 271 | 0 | 142 271 | 33 625 | 0 | 33 625 | 0 | 0 | 0 | 108 646 | 0 | 108 646 |
| 52101 | 89 657 | 0 | 89 657 | 134 107 | 0 | 134 107 | 80 440 | 0 | 80 440 | 35 990 | 0 | 35 990 |
| 52102 | 403 574 | 0 | 403 574 | 334 909 | 0 | 334 909 | 184 511 | 0 | 184 511 | 253 176 | 0 | 253 176 |
| 52103 | 377 799 | 0 | 377 799 | 209 446 | 0 | 209 446 | 147 538 | 0 | 147 538 | 315 891 | 0 | 315 891 |
| 52104 | 558 311 | 0 | 558 311 | 83 972 | 0 | 83 972 | 185 754 | 0 | 185 754 | 660 093 | 0 | 660 093 |
| 52105 | 978 643 | 0 | 978 643 | 397 179 | 0 | 397 179 | 324 159 | 0 | 324 159 | 905 623 | 0 | 905 623 |
| 52202 | 2 415 669 | 0 | 2 415 669 | 1 813 113 | 0 | 1 813 113 | 1 571 760 | 0 | 1 571 760 | 2 174 316 | 0 | 2 174 316 |
| 52203 | 2 531 045 | 0 | 2 531 045 | 605 785 | 0 | 605 785 | 693 413 | 0 | 693 413 | 2 618 673 | 0 | 2 618 673 |
| 52204 | 7 212 341 | 0 | 7 212 341 | 856 195 | 0 | 856 195 | 896 150 | 0 | 896 150 | 7 252 296 | 0 | 7 252 296 |
| 52205 | 3 347 380 | 0 | 3 347 380 | 497 186 | 0 | 497 186 | 578 060 | 0 | 578 060 | 3 428 254 | 0 | 3 428 254 |
| 52301 | 16 249 533 | 514 780 | 16 764 313 | 11 322 225 | 376 287 | 11 698 512 | 11 698 895 | 109 909 | 11 808 804 | 16 626 203 | 248 402 | 16 874 605 |
| 52302 | 8 635 536 | 5 158 | 8 640 694 | 25 607 650 | 7 092 | 25 614 742 | 24 390 120 | 2 022 | 24 392 142 | 7 418 006 | 88 | 7 418 094 |
| 52303 | 2 975 739 | 8 124 | 2 983 863 | 2 881 273 | 7 383 | 2 888 656 | 2 589 004 | 7 964 | 2 596 968 | 2 683 470 | 8 705 | 2 692 175 |
| 52304 | 1 572 384 | 154 554 | 1 726 938 | 372 366 | 6 568 | 378 934 | 1 286 529 | 41 084 | 1 327 613 | 2 486 547 | 189 070 | 2 675 617 |
| 52305 | 3 077 621 | 138 635 | 3 216 256 | 611 877 | 87 213 | 699 090 | 2 360 206 | 3 236 | 2 363 442 | 4 825 950 | 54 658 | 4 880 608 |
| 52306 | 47 009 861 | 52 290 | 47 062 151 | 6 229 785 | 24 010 | 6 253 795 | 10 579 219 | 845 082 | 11 424 301 | 51 359 295 | 873 362 | 52 232 657 |
| 52307 | 9 528 | 0 | 9 528 | 0 | 0 | 0 | 0 | 0 | 0 | 9 528 | 0 | 9 528 |
| 52403 | 142 911 | 0 | 142 911 | 676 386 | 0 | 676 386 | 602 896 | 0 | 602 896 | 69 421 | 0 | 69 421 |
| 52404 | 1 768 530 | 0 | 1 768 530 | 1 777 352 | 0 | 1 777 352 | 1 787 316 | 0 | 1 787 316 | 1 778 494 | 0 | 1 778 494 |
| 52405 | 106 527 | 0 | 106 527 | 90 578 | 0 | 90 578 | 95 185 | 0 | 95 185 | 111 134 | 0 | 111 134 |
| 52406 | 7 247 818 | 301 179 | 7 548 997 | 10 811 618 | 147 124 | 10 958 742 | 10 520 695 | 29 042 | 10 549 737 | 6 956 895 | 183 097 | 7 139 992 |
| 52501 | 710 049 | 4 546 | 714 595 | 141 390 | 598 | 141 988 | 160 832 | 5 500 | 166 332 | 729 491 | 9 448 | 738 939 |
| 60206 | 743 | 0 | 743 | 0 | 0 | 0 | 0 | 0 | 0 | 743 | 0 | 743 |
| 60301 | 280 049 | 0 | 280 049 | 7 254 733 | 0 | 7 254 733 | 7 615 218 | 0 | 7 615 218 | 640 534 | 0 | 640 534 |
| 60303 | 759 499 | 0 | 759 499 | 1 289 695 | 0 | 1 289 695 | 1 488 848 | 0 | 1 488 848 | 958 652 | 0 | 958 652 |
| 60305 | 1 399 669 | 0 | 1 399 669 | 6 193 348 | 0 | 6 193 348 | 7 295 527 | 0 | 7 295 527 | 2 501 848 | 0 | 2 501 848 |
| 60307 | 154 | 48 | 202 | 20 332 | 211 | 20 543 | 20 458 | 209 | 20 667 | 280 | 46 | 326 |
| 60309 | 211 796 | 0 | 211 796 | 359 045 | 0 | 359 045 | 383 391 | 0 | 383 391 | 236 142 | 0 | 236 142 |
| 60311 | 537 176 | 0 | 537 176 | 2 727 310 | 0 | 2 727 310 | 3 093 389 | 0 | 3 093 389 | 903 255 | 0 | 903 255 |
| 60313 | 47 148 | 280 | 47 428 | 65 984 | 215 | 66 199 | 68 289 | 125 | 68 414 | 49 453 | 190 | 49 643 |
| 60320 | 183 952 | 0 | 183 952 | 36 062 | 0 | 36 062 | 118 | 0 | 118 | 148 008 | 0 | 148 008 |
| 60322 | 3 262 000 | 39 | 3 262 039 | 3 256 743 | 534 | 3 257 277 | 160 569 | 502 | 161 071 | 165 826 | 7 | 165 833 |
| 60324 | 553 703 | 0 | 553 703 | 111 242 | 0 | 111 242 | 80 180 | 0 | 80 180 | 522 641 | 0 | 522 641 |
| 60601 | 41 143 087 | 0 | 41 143 087 | 211 846 | 0 | 211 846 | 1 140 496 | 0 | 1 140 496 | 42 071 737 | 0 | 42 071 737 |
| 60903 | 45 562 | 0 | 45 562 | 0 | 0 | 0 | 1 164 | 0 | 1 164 | 46 726 | 0 | 46 726 |
| 61201 | 23 696 | 0 | 23 696 | 96 226 | 0 | 96 226 | 72 530 | 0 | 72 530 | 0 | 0 | 0 |
| 61203 | 0 | 0 | 0 | 2 087 079 248 | 55 193 733 | 2 142 272 981 | 2 087 079 248 | 55 193 733 | 2 142 272 981 | 0 | 0 | 0 |
| 61303 | 0 | 2 | 2 | 0 | 15 | 15 | 0 | 15 | 15 | 0 | 2 | 2 |
| 61304 | 25 198 | 77 | 25 275 | 171 158 | 921 | 172 079 | 174 583 | 939 | 175 522 | 28 623 | 95 | 28 718 |
| 61306 | 0 | 0 | 0 | 76 402 642 | 0 | 76 402 642 | 76 402 642 | 0 | 76 402 642 | 0 | 0 | 0 |
| 61308 | 0 | 0 | 0 | 7 566 714 | 0 | 7 566 714 | 7 566 714 | 0 | 7 566 714 | 0 | 0 | 0 |
| 70101 | 0 | 0 | 0 | 29 786 053 | 0 | 29 786 053 | 29 786 053 | 0 | 29 786 053 | 0 | 0 | 0 |
| 70102 | 0 | 0 | 0 | 28 939 108 | 0 | 28 939 108 | 28 939 108 | 0 | 28 939 108 | 0 | 0 | 0 |
| 70103 | 0 | 0 | 0 | 74 199 904 | 0 | 74 199 904 | 74 199 904 | 0 | 74 199 904 | 0 | 0 | 0 |
| 70104 | 0 | 0 | 0 | 114 | 0 | 114 | 114 | 0 | 114 | 0 | 0 | 0 |
| 70106 | 0 | 0 | 0 | 119 682 | 0 | 119 682 | 119 682 | 0 | 119 682 | 0 | 0 | 0 |
| 70107 | 0 | 0 | 0 | 67 967 835 | 0 | 67 967 835 | 67 967 835 | 0 | 67 967 835 | 0 | 0 | 0 |
| 70301 | 102 852 202 | 0 | 102 852 202 | 163 856 039 | 0 | 163 856 039 | 200 742 804 | 0 | 200 742 804 | 139 738 967 | 0 | 139 738 967 |
| Б. Счета доверительного управления | ||||||||||||
| Актив | ||||||||||||
| 80201 | 1 681 302 | 0 | 1 681 302 | 284 614 | 0 | 284 614 | 296 632 | 0 | 296 632 | 1 669 284 | 0 | 1 669 284 |
| 80401 | 0 | 117 206 | 117 206 | 0 | 2 495 | 2 495 | 0 | 1 693 | 1 693 | 0 | 118 008 | 118 008 |
| 80601 | 96 093 | 0 | 96 093 | 156 208 | 0 | 156 208 | 131 986 | 0 | 131 986 | 120 315 | 0 | 120 315 |
| 80701 | 1 955 | 0 | 1 955 | 62 | 0 | 62 | 951 | 0 | 951 | 1 066 | 0 | 1 066 |
| 80801 | 21 165 | 56 820 | 77 985 | 93 211 | 59 092 | 152 303 | 104 757 | 1 159 | 105 916 | 9 619 | 114 753 | 124 372 |
| 80901 | 0 | 0 | 0 | 145 362 | 0 | 145 362 | 251 | 0 | 251 | 145 111 | 0 | 145 111 |
| 81001 | 6 904 | 0 | 6 904 | 0 | 0 | 0 | 830 | 0 | 830 | 6 074 | 0 | 6 074 |
| Пассив | ||||||||||||
| 85101 | 1 715 635 | 174 026 | 1 889 661 | 100 385 | 2 853 | 103 238 | 22 347 | 61 588 | 83 935 | 1 637 597 | 232 761 | 1 870 358 |
| 85201 | 35 | 0 | 35 | 260 264 | 0 | 260 264 | 260 229 | 0 | 260 229 | 0 | 0 | 0 |
| 85301 | 0 | 0 | 0 | 8 700 | 0 | 8 700 | 8 700 | 0 | 8 700 | 0 | 0 | 0 |
| 85401 | 0 | 0 | 0 | 413 | 0 | 413 | 222 536 | 0 | 222 536 | 222 123 | 0 | 222 123 |
| 85501 | 91 749 | 0 | 91 749 | 0 | 0 | 0 | 0 | 0 | 0 | 91 749 | 0 | 91 749 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 4 280 | 0 | 4 280 | 760 | 0 | 760 | 727 | 0 | 727 | 4 313 | 0 | 4 313 |
| 90702 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
| 90704 | 8 482 | 0 | 8 482 | 39 017 641 | 487 047 | 39 504 688 | 39 015 701 | 487 047 | 39 502 748 | 10 422 | 0 | 10 422 |
| 90705 | 294 | 0 | 294 | 29 767 | 895 | 30 662 | 29 967 | 895 | 30 862 | 94 | 0 | 94 |
| 90803 | 91 502 615 | 15 419 | 91 518 034 | 2 717 693 | 822 509 | 3 540 202 | 2 035 551 | 20 027 | 2 055 578 | 92 184 757 | 817 901 | 93 002 658 |
| 90901 | 4 506 934 401 | 28 | 4 506 934 429 | 6 011 258 | 1 | 6 011 259 | 5 201 259 | 1 | 5 201 260 | 4 507 744 400 | 28 | 4 507 744 428 |
| 90902 | 214 176 334 | 1 398 215 | 215 574 549 | 24 446 559 | 28 196 | 24 474 755 | 28 736 454 | 35 129 | 28 771 583 | 209 886 439 | 1 391 282 | 211 277 721 |
| 90905 | 50 685 | 0 | 50 685 | 136 789 | 0 | 136 789 | 146 409 | 0 | 146 409 | 41 065 | 0 | 41 065 |
| 90907 | 1 365 159 | 0 | 1 365 159 | 2 623 435 | 0 | 2 623 435 | 2 063 559 | 0 | 2 063 559 | 1 925 035 | 0 | 1 925 035 |
| 90908 | 0 | 43 275 689 | 43 275 689 | 0 | 1 386 604 | 1 386 604 | 0 | 5 881 446 | 5 881 446 | 0 | 38 780 847 | 38 780 847 |
| 91101 | 0 | 4 415 | 4 415 | 0 | 45 475 | 45 475 | 0 | 45 175 | 45 175 | 0 | 4 715 | 4 715 |
| 91102 | 0 | 580 | 580 | 0 | 7 813 | 7 813 | 0 | 7 801 | 7 801 | 0 | 592 | 592 |
| 91104 | 0 | 2 160 | 2 160 | 0 | 26 139 | 26 139 | 0 | 22 395 | 22 395 | 0 | 5 904 | 5 904 |
| 91202 | 14 863 206 | 581 547 | 15 444 753 | 46 647 075 | 2 785 615 | 49 432 690 | 45 331 939 | 2 848 975 | 48 180 914 | 16 178 342 | 518 187 | 16 696 529 |
| 91203 | 267 657 | 46 981 | 314 638 | 4 901 753 | 730 778 | 5 632 531 | 4 964 990 | 766 083 | 5 731 073 | 204 420 | 11 676 | 216 096 |
| 91204 | 0 | 32 828 | 32 828 | 0 | 8 144 | 8 144 | 0 | 7 113 | 7 113 | 0 | 33 859 | 33 859 |
| 91205 | 0 | 0 | 0 | 0 | 2 517 | 2 517 | 0 | 2 517 | 2 517 | 0 | 0 | 0 |
| 91206 | 126 | 0 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 0 | 126 |
| 91207 | 74 903 | 0 | 74 903 | 13 766 | 0 | 13 766 | 13 306 | 0 | 13 306 | 75 363 | 0 | 75 363 |
| 91215 | 56 063 | 0 | 56 063 | 23 874 | 0 | 23 874 | 24 459 | 0 | 24 459 | 55 478 | 0 | 55 478 |
| 91219 | 46 600 | 732 132 | 778 732 | 198 489 | 22 206 974 | 22 405 463 | 214 452 | 21 236 121 | 21 450 573 | 30 637 | 1 702 985 | 1 733 622 |
| 91220 | 13 815 | 10 158 691 | 10 172 506 | 118 967 | 15 500 404 | 15 619 371 | 70 045 | 14 166 501 | 14 236 546 | 62 737 | 11 492 594 | 11 555 331 |
| 91303 | 431 168 761 | 1 975 642 | 433 144 403 | 53 515 576 | 2 284 296 | 55 799 872 | 22 094 956 | 1 044 977 | 23 139 933 | 462 589 381 | 3 214 961 | 465 804 342 |
| 91305 | 4 913 567 865 | 718 980 217 | 5 632 548 082 | 558 799 774 | 60 927 696 | 619 727 470 | 386 550 818 | 35 526 494 | 422 077 312 | 5 085 816 821 | 744 381 419 | 5 830 198 240 |
| 91307 | 2 614 896 262 | 124 041 973 | 2 738 938 235 | 242 669 569 | 6 101 321 | 248 770 890 | 145 951 669 | 4 956 130 | 150 907 799 | 2 711 614 162 | 125 187 164 | 2 836 801 326 |
| 91308 | 16 359 | 0 | 16 359 | 5 635 | 0 | 5 635 | 6 351 | 0 | 6 351 | 15 643 | 0 | 15 643 |
| 91403 | 0 | 478 214 | 478 214 | 0 | 7 725 | 7 725 | 0 | 66 889 | 66 889 | 0 | 419 050 | 419 050 |
| 91406 | 0 | 13 446 590 | 13 446 590 | 0 | 210 527 | 210 527 | 0 | 335 023 | 335 023 | 0 | 13 322 094 | 13 322 094 |
| 91501 | 4 083 555 | 0 | 4 083 555 | 186 532 | 0 | 186 532 | 182 355 | 0 | 182 355 | 4 087 732 | 0 | 4 087 732 |
| 91502 | 104 877 | 0 | 104 877 | 19 082 | 0 | 19 082 | 3 470 | 0 | 3 470 | 120 489 | 0 | 120 489 |
| 91503 | 9 146 975 | 0 | 9 146 975 | 611 129 | 0 | 611 129 | 253 998 | 0 | 253 998 | 9 504 106 | 0 | 9 504 106 |
| 91504 | 1 958 | 0 | 1 958 | 346 | 0 | 346 | 11 | 0 | 11 | 2 293 | 0 | 2 293 |
| 91603 | 13 152 | 309 | 13 461 | 36 589 | 8 218 | 44 807 | 47 875 | 8 356 | 56 231 | 1 866 | 171 | 2 037 |
| 91604 | 11 803 633 | 2 052 606 | 13 856 239 | 19 593 010 | 3 111 535 | 22 704 545 | 17 840 936 | 1 978 884 | 19 819 820 | 13 555 707 | 3 185 257 | 16 740 964 |
| 91703 | 2 468 | 0 | 2 468 | 0 | 0 | 0 | 0 | 0 | 0 | 2 468 | 0 | 2 468 |
| 91704 | 1 801 089 | 23 843 | 1 824 932 | 25 022 | 678 | 25 700 | 8 002 | 633 | 8 635 | 1 818 109 | 23 888 | 1 841 997 |
| 91801 | 204 632 | 3 640 | 208 272 | 0 | 56 | 56 | 0 | 89 | 89 | 204 632 | 3 607 | 208 239 |
| 91802 | 19 163 312 | 1 348 617 | 20 511 929 | 334 415 | 25 875 | 360 290 | 61 176 | 33 254 | 94 430 | 19 436 551 | 1 341 238 | 20 777 789 |
| 91803 | 1 014 763 | 300 | 1 015 063 | 21 828 | 4 | 21 832 | 582 | 7 | 589 | 1 036 009 | 297 | 1 036 306 |
| 99998 | 299 740 761 | 0 | 299 740 761 | 590 899 244 | 0 | 590 899 244 | 540 279 854 | 0 | 540 279 854 | 350 360 151 | 0 | 350 360 151 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 950 367 | 0 | 950 367 | 950 367 | 0 | 950 367 | 0 | 0 | 0 |
| 91211 | 10 267 | 0 | 10 267 | 237 | 0 | 237 | 768 | 0 | 768 | 10 798 | 0 | 10 798 |
| 91302 | 56 511 936 | 21 294 249 | 77 806 185 | 91 228 457 | 40 884 240 | 132 112 697 | 92 468 505 | 47 240 438 | 139 708 943 | 57 751 984 | 27 650 447 | 85 402 431 |
| 91309 | 165 330 400 | 24 018 260 | 189 348 660 | 373 454 022 | 26 024 803 | 399 478 825 | 377 304 984 | 63 521 946 | 440 826 930 | 169 181 362 | 61 515 403 | 230 696 765 |
| 91401 | 0 | 0 | 0 | 3 796 952 | 0 | 3 796 952 | 3 796 952 | 0 | 3 796 952 | 0 | 0 | 0 |
| 91404 | 17 178 830 | 15 396 819 | 32 575 649 | 2 462 705 | 1 107 298 | 3 570 003 | 4 162 619 | 1 081 892 | 5 244 511 | 18 878 744 | 15 371 413 | 34 250 157 |
| 99999 | 13 754 954 917 | 0 | 13 754 954 917 | 790 256 362 | 0 | 790 256 362 | 1 119 350 758 | 0 | 1 119 350 758 | 14 084 049 313 | 0 | 14 084 049 313 |
| Г. Срочные сделки | ||||||||||||
| Актив | ||||||||||||
| 93001 | 34 605 690 | 353 457 | 34 959 147 | 585 555 225 | 57 580 182 | 643 135 407 | 537 623 620 | 56 701 652 | 594 325 272 | 82 537 295 | 1 231 987 | 83 769 282 |
| 93002 | 3 491 700 | 4 117 258 | 7 608 958 | 17 388 471 | 87 584 665 | 104 973 136 | 20 880 171 | 84 837 132 | 105 717 303 | 0 | 6 864 791 | 6 864 791 |
| 93101 | 0 | 396 540 | 396 540 | 0 | 2 812 456 | 2 812 456 | 0 | 2 325 542 | 2 325 542 | 0 | 883 454 | 883 454 |
| 93102 | 0 | 150 999 | 150 999 | 0 | 3 189 338 | 3 189 338 | 0 | 2 988 193 | 2 988 193 | 0 | 352 144 | 352 144 |
| 93201 | 144 847 094 | 0 | 144 847 094 | 1 684 261 364 | 21 534 | 1 684 282 898 | 1 829 108 458 | 21 534 | 1 829 129 992 | 0 | 0 | 0 |
| 93301 | 0 | 0 | 0 | 0 | 702 130 | 702 130 | 0 | 702 130 | 702 130 | 0 | 0 | 0 |
| 93302 | 0 | 216 526 | 216 526 | 0 | 486 424 | 486 424 | 0 | 702 950 | 702 950 | 0 | 0 | 0 |
| 93303 | 0 | 70 691 | 70 691 | 0 | 5 656 172 | 5 656 172 | 0 | 5 161 213 | 5 161 213 | 0 | 565 650 | 565 650 |
| 93304 | 2 120 805 | 860 756 | 2 981 561 | 153 899 226 | 33 540 717 | 187 439 943 | 155 057 844 | 25 559 065 | 180 616 909 | 962 187 | 8 842 408 | 9 804 595 |
| 93305 | 986 902 | 978 262 | 1 965 164 | 17 591 950 | 2 554 724 | 20 146 674 | 18 069 232 | 2 116 559 | 20 185 791 | 509 620 | 1 416 427 | 1 926 047 |
| 93306 | 0 | 0 | 0 | 5 544 350 | 213 185 260 | 218 729 610 | 5 544 350 | 213 175 712 | 218 720 062 | 0 | 9 548 | 9 548 |
| 93307 | 3 250 475 | 472 550 | 3 723 025 | 4 772 425 | 213 086 130 | 217 858 555 | 5 544 350 | 213 558 680 | 219 103 030 | 2 478 550 | 0 | 2 478 550 |
| 93308 | 2 293 875 | 0 | 2 293 875 | 3 009 100 | 5 211 467 | 8 220 567 | 2 293 875 | 49 694 | 2 343 569 | 3 009 100 | 5 161 773 | 8 170 873 |
| 93309 | 722 380 | 201 191 | 923 571 | 0 | 7 781 341 | 7 781 341 | 514 100 | 100 666 | 614 766 | 208 280 | 7 881 866 | 8 090 146 |
| 93310 | 0 | 0 | 0 | 0 | 5 037 660 | 5 037 660 | 0 | 61 785 | 61 785 | 0 | 4 975 875 | 4 975 875 |
| 93311 | 0 | 0 | 0 | 209 | 0 | 209 | 209 | 0 | 209 | 0 | 0 | 0 |
| 93401 | 0 | 0 | 0 | 0 | 639 757 | 639 757 | 0 | 639 757 | 639 757 | 0 | 0 | 0 |
| 93402 | 0 | 0 | 0 | 0 | 642 243 | 642 243 | 0 | 642 243 | 642 243 | 0 | 0 | 0 |
| 93406 | 0 | 0 | 0 | 0 | 243 889 | 243 889 | 0 | 243 889 | 243 889 | 0 | 0 | 0 |
| 93407 | 0 | 0 | 0 | 0 | 246 323 | 246 323 | 0 | 246 323 | 246 323 | 0 | 0 | 0 |
| 93408 | 0 | 0 | 0 | 0 | 98 555 | 98 555 | 0 | 98 555 | 98 555 | 0 | 0 | 0 |
| 93411 | 0 | 18 182 933 | 18 182 933 | 0 | 3 988 390 | 3 988 390 | 0 | 2 906 835 | 2 906 835 | 0 | 19 264 488 | 19 264 488 |
| 93501 | 0 | 0 | 0 | 57 565 722 | 0 | 57 565 722 | 57 565 722 | 0 | 57 565 722 | 0 | 0 | 0 |
| 93502 | 0 | 0 | 0 | 57 930 611 | 0 | 57 930 611 | 57 930 611 | 0 | 57 930 611 | 0 | 0 | 0 |
| 93503 | 0 | 0 | 0 | 34 624 436 | 0 | 34 624 436 | 34 624 436 | 0 | 34 624 436 | 0 | 0 | 0 |
| 93506 | 0 | 0 | 0 | 23 378 175 | 0 | 23 378 175 | 23 378 175 | 0 | 23 378 175 | 0 | 0 | 0 |
| 93507 | 0 | 0 | 0 | 73 640 000 | 0 | 73 640 000 | 73 640 000 | 0 | 73 640 000 | 0 | 0 | 0 |
| 93508 | 0 | 5 568 754 | 5 568 754 | 73 212 145 | 62 504 | 73 274 649 | 73 212 145 | 5 631 258 | 78 843 403 | 0 | 0 | 0 |
| 93601 | 0 | 0 | 0 | 65 857 365 | 0 | 65 857 365 | 45 583 129 | 0 | 45 583 129 | 20 274 236 | 0 | 20 274 236 |
| 93701 | 0 | 0 | 0 | 95 365 248 | 0 | 95 365 248 | 92 644 895 | 0 | 92 644 895 | 2 720 353 | 0 | 2 720 353 |
| 93702 | 27 539 884 | 0 | 27 539 884 | 52 733 545 | 0 | 52 733 545 | 74 412 309 | 0 | 74 412 309 | 5 861 120 | 0 | 5 861 120 |
| 93703 | 2 478 711 | 0 | 2 478 711 | 17 439 767 | 0 | 17 439 767 | 18 301 547 | 0 | 18 301 547 | 1 616 931 | 0 | 1 616 931 |
| 93704 | 5 231 210 | 0 | 5 231 210 | 60 757 | 0 | 60 757 | 30 375 | 0 | 30 375 | 5 261 592 | 0 | 5 261 592 |
| 93705 | 0 | 0 | 0 | 56 625 766 | 0 | 56 625 766 | 9 058 250 | 0 | 9 058 250 | 47 567 516 | 0 | 47 567 516 |
| 93710 | 0 | 0 | 0 | 60 501 332 | 0 | 60 501 332 | 0 | 0 | 0 | 60 501 332 | 0 | 60 501 332 |
| 93801 | 0 | 0 | 0 | 2 016 886 | 0 | 2 016 886 | 2 009 313 | 0 | 2 009 313 | 7 573 | 0 | 7 573 |
| 93901 | 63 350 | 0 | 63 350 | 1 062 983 | 0 | 1 062 983 | 1 126 333 | 0 | 1 126 333 | 0 | 0 | 0 |
| 94001 | 4 450 408 | 0 | 4 450 408 | 49 747 113 | 0 | 49 747 113 | 23 615 614 | 0 | 23 615 614 | 30 581 907 | 0 | 30 581 907 |
| Пассив | ||||||||||||
| 96001 | 145 842 610 | 34 452 938 | 180 295 548 | 1 884 734 224 | 535 470 349 | 2 420 204 573 | 1 740 798 455 | 583 609 137 | 2 324 407 592 | 1 906 841 | 82 591 726 | 84 498 567 |
| 96002 | 0 | 7 018 102 | 7 018 102 | 2 610 001 | 103 742 497 | 106 352 498 | 2 610 001 | 103 376 998 | 105 986 999 | 0 | 6 652 603 | 6 652 603 |
| 96101 | 0 | 123 150 | 123 150 | 0 | 3 650 968 | 3 650 968 | 0 | 3 699 579 | 3 699 579 | 0 | 171 761 | 171 761 |
| 96102 | 0 | 741 508 | 741 508 | 0 | 2 370 741 | 2 370 741 | 0 | 2 200 225 | 2 200 225 | 0 | 570 992 | 570 992 |
| 96301 | 0 | 0 | 0 | 45 454 612 | 0 | 45 454 612 | 45 454 612 | 0 | 45 454 612 | 0 | 0 | 0 |
| 96302 | 0 | 0 | 0 | 45 454 612 | 0 | 45 454 612 | 45 454 612 | 0 | 45 454 612 | 0 | 0 | 0 |
| 96303 | 69 680 | 0 | 69 680 | 31 855 714 | 0 | 31 855 714 | 32 359 654 | 0 | 32 359 654 | 573 620 | 0 | 573 620 |
| 96304 | 871 585 | 182 629 | 1 054 214 | 25 570 948 | 2 923 068 | 28 494 016 | 33 552 783 | 2 740 439 | 36 293 222 | 8 853 420 | 0 | 8 853 420 |
| 96305 | 1 010 042 | 978 262 | 1 988 304 | 2 102 036 | 17 959 460 | 20 061 496 | 2 547 530 | 17 488 036 | 20 035 566 | 1 455 536 | 506 838 | 1 962 374 |
| 96306 | 0 | 0 | 0 | 17 814 932 | 215 632 827 | 233 447 759 | 17 814 932 | 215 642 369 | 233 457 301 | 0 | 9 542 | 9 542 |
| 96307 | 0 | 3 671 440 | 3 671 440 | 56 814 929 | 221 835 359 | 278 650 288 | 56 814 929 | 220 636 299 | 277 451 228 | 0 | 2 472 380 | 2 472 380 |
| 96308 | 0 | 7 799 020 | 7 799 020 | 56 799 997 | 8 045 257 | 64 845 254 | 59 290 747 | 5 813 116 | 65 103 863 | 2 490 750 | 5 566 879 | 8 057 629 |
| 96309 | 0 | 910 655 | 910 655 | 0 | 603 041 | 603 041 | 0 | 7 786 650 | 7 786 650 | 0 | 8 094 264 | 8 094 264 |
| 96310 | 0 | 0 | 0 | 0 | 61 663 | 61 663 | 0 | 5 028 542 | 5 028 542 | 0 | 4 966 879 | 4 966 879 |
| 96311 | 17 595 240 | 0 | 17 595 240 | 1 142 880 | 0 | 1 142 880 | 1 312 021 | 0 | 1 312 021 | 17 764 381 | 0 | 17 764 381 |
| 96406 | 0 | 0 | 0 | 0 | 32 950 | 32 950 | 0 | 32 950 | 32 950 | 0 | 0 | 0 |
| 96407 | 0 | 0 | 0 | 0 | 33 103 | 33 103 | 0 | 33 103 | 33 103 | 0 | 0 | 0 |
| 96408 | 0 | 0 | 0 | 0 | 829 | 829 | 0 | 83 502 | 83 502 | 0 | 82 673 | 82 673 |
| 96411 | 0 | 0 | 0 | 0 | 226 | 226 | 0 | 226 | 226 | 0 | 0 | 0 |
| 96501 | 0 | 0 | 0 | 0 | 631 291 | 631 291 | 0 | 631 291 | 631 291 | 0 | 0 | 0 |
| 96502 | 0 | 216 526 | 216 526 | 0 | 632 190 | 632 190 | 0 | 415 664 | 415 664 | 0 | 0 | 0 |
| 96504 | 1 914 826 | 0 | 1 914 826 | 151 030 916 | 0 | 151 030 916 | 150 071 445 | 0 | 150 071 445 | 955 355 | 0 | 955 355 |
| 96506 | 0 | 0 | 0 | 0 | 2 649 848 | 2 649 848 | 0 | 2 649 848 | 2 649 848 | 0 | 0 | 0 |
| 96507 | 0 | 55 420 | 55 420 | 0 | 2 655 670 | 2 655 670 | 0 | 2 600 250 | 2 600 250 | 0 | 0 | 0 |
| 96601 | 0 | 0 | 0 | 45 007 774 | 0 | 45 007 774 | 65 017 083 | 0 | 65 017 083 | 20 009 309 | 0 | 20 009 309 |
| 96701 | 0 | 0 | 0 | 97 864 658 | 0 | 97 864 658 | 100 740 200 | 0 | 100 740 200 | 2 875 542 | 0 | 2 875 542 |
| 96702 | 29 182 210 | 0 | 29 182 210 | 78 715 466 | 0 | 78 715 466 | 55 709 276 | 0 | 55 709 276 | 6 176 020 | 0 | 6 176 020 |
| 96703 | 2 631 637 | 0 | 2 631 637 | 19 332 612 | 0 | 19 332 612 | 18 404 583 | 0 | 18 404 583 | 1 703 608 | 0 | 1 703 608 |
| 96704 | 7 681 874 | 0 | 7 681 874 | 1 028 789 | 0 | 1 028 789 | 524 019 | 0 | 524 019 | 7 177 104 | 0 | 7 177 104 |
| 96705 | 0 | 0 | 0 | 12 768 413 | 0 | 12 768 413 | 73 035 946 | 0 | 73 035 946 | 60 267 533 | 0 | 60 267 533 |
| 96710 | 0 | 0 | 0 | 1 796 035 | 0 | 1 796 035 | 77 706 979 | 0 | 77 706 979 | 75 910 944 | 0 | 75 910 944 |
| 96801 | 218 259 | 0 | 218 259 | 5 220 781 | 0 | 5 220 781 | 5 167 229 | 0 | 5 167 229 | 164 707 | 0 | 164 707 |
| 96901 | 484 788 | 0 | 484 788 | 2 115 701 | 0 | 2 115 701 | 2 935 950 | 0 | 2 935 950 | 1 305 037 | 0 | 1 305 037 |
| 97001 | 0 | 0 | 0 | 33 682 915 | 0 | 33 682 915 | 33 954 674 | 0 | 33 954 674 | 271 759 | 0 | 271 759 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 97 257 858,0000 | 0 | 0 | 1 314,0000 | 0 | 0 | 101 310,0000 | 0 | 0 | 97 157 862,0000 |
| 98010 | 0 | 0 | 2 668 840 542 915,0000 | 0 | 0 | 16 251 184 117,0000 | 0 | 0 | 14 012 726 994,0000 | 0 | 0 | 2 671 079 000 038,0000 |
| 98015 | 0 | 0 | 7 413,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7 413,0000 |
| 98020 | 0 | 0 | 2,0000 | 0 | 0 | 1 651 656 595,0000 | 0 | 0 | 1 651 656 524,0000 | 0 | 0 | 73,0000 |
| 98030 | 0 | 0 | 199,0000 | 0 | 0 | 0,0000 | 0 | 0 | 199,0000 | 0 | 0 | 0,0000 |
| Пассив | ||||||||||||
| 98040 | 0 | 0 | 1 886 671 033 842,0000 | 0 | 0 | 171 310 548 848,0000 | 0 | 0 | 418 399 761 739,0000 | 0 | 0 | 2 133 760 246 733,0000 |
| 98050 | 0 | 0 | 1 653 464 139,0000 | 0 | 0 | 5 989 210 756,0000 | 0 | 0 | 5 881 318 712,0000 | 0 | 0 | 1 545 572 095,0000 |
| 98053 | 0 | 0 | 0,0000 | 0 | 0 | 290 349 615,0000 | 0 | 0 | 290 349 615,0000 | 0 | 0 | 0,0000 |
| 98055 | 0 | 0 | 96 967 713,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 96 967 713,0000 |
| 98060 | 0 | 0 | 13 243 345 552,0000 | 0 | 0 | 6 455 109 673,0000 | 0 | 0 | 6 615 161 406,0000 | 0 | 0 | 13 403 397 285,0000 |
| 98070 | 0 | 0 | 767 271 369 339,0000 | 0 | 0 | 252 723 786 223,0000 | 0 | 0 | 7 820 771 278,0000 | 0 | 0 | 522 368 354 394,0000 |
| 98080 | 0 | 0 | 8 932,0000 | 0 | 0 | 9 120,0000 | 0 | 0 | 9 120,0000 | 0 | 0 | 8 932,0000 |
| 98090 | 0 | 0 | 1 618 870,0000 | 0 | 0 | 140 320,0000 | 0 | 0 | 139 684,0000 | 0 | 0 | 1 618 234,0000 |
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