Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2011 г.
Наименование кредитной организации
Публичное акционерное общество Банк "Финансовая Корпорация Открытие"
Регистрационный номер
2209
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 | 576 408 | 0 | 576 408 | 10 702 | 0 | 10 702 | 0 | 0 | 0 | 587 110 | 0 | 587 110 |
| 20202 | 1 723 453 | 706 840 | 2 430 293 | 17 688 865 | 2 780 462 | 20 469 327 | 17 867 753 | 2 914 546 | 20 782 299 | 1 544 565 | 572 756 | 2 117 321 |
| 20207 | 6 380 | 5 802 | 12 182 | 203 141 | 138 211 | 341 352 | 201 017 | 143 189 | 344 206 | 8 504 | 824 | 9 328 |
| 20208 | 1 714 786 | 2 573 | 1 717 359 | 6 219 722 | 13 671 | 6 233 393 | 6 371 534 | 12 393 | 6 383 927 | 1 562 974 | 3 851 | 1 566 825 |
| 20209 | 149 680 | 7 737 | 157 417 | 15 464 376 | 777 014 | 16 241 390 | 15 420 679 | 759 683 | 16 180 362 | 193 377 | 25 068 | 218 445 |
| 20302 | 0 | 6 204 106 | 6 204 106 | 0 | 8 908 675 | 8 908 675 | 0 | 11 200 896 | 11 200 896 | 0 | 3 911 885 | 3 911 885 |
| 20303 | 0 | 270 982 | 270 982 | 0 | 397 760 | 397 760 | 0 | 373 114 | 373 114 | 0 | 295 628 | 295 628 |
| 20305 | 0 | 661 934 | 661 934 | 0 | 14 925 888 | 14 925 888 | 0 | 12 192 325 | 12 192 325 | 0 | 3 395 497 | 3 395 497 |
| 30102 | 7 228 976 | 0 | 7 228 976 | 522 271 580 | 0 | 522 271 580 | 520 594 091 | 0 | 520 594 091 | 8 906 465 | 0 | 8 906 465 |
| 30110 | 955 308 | 600 895 | 1 556 203 | 4 653 979 | 11 917 089 | 16 571 068 | 4 928 066 | 12 429 379 | 17 357 445 | 681 221 | 88 605 | 769 826 |
| 30114 | 0 | 6 480 927 | 6 480 927 | 0 | 829 220 086 | 829 220 086 | 0 | 829 612 457 | 829 612 457 | 0 | 6 088 556 | 6 088 556 |
| 30119 | 0 | 16 434 | 16 434 | 0 | 32 596 408 | 32 596 408 | 0 | 32 601 187 | 32 601 187 | 0 | 11 655 | 11 655 |
| 30202 | 2 051 718 | 0 | 2 051 718 | 57 452 | 0 | 57 452 | 0 | 0 | 0 | 2 109 170 | 0 | 2 109 170 |
| 30204 | 891 590 | 0 | 891 590 | 327 791 | 0 | 327 791 | 0 | 0 | 0 | 1 219 381 | 0 | 1 219 381 |
| 30210 | 0 | 0 | 0 | 30 650 | 0 | 30 650 | 30 650 | 0 | 30 650 | 0 | 0 | 0 |
| 30213 | 114 073 | 3 411 | 117 484 | 263 999 | 243 | 264 242 | 147 534 | 169 | 147 703 | 230 538 | 3 485 | 234 023 |
| 30219 | 0 | 0 | 0 | 94 514 | 147 | 94 661 | 94 514 | 147 | 94 661 | 0 | 0 | 0 |
| 30221 | 0 | 0 | 0 | 8 565 173 | 77 | 8 565 250 | 8 565 173 | 77 | 8 565 250 | 0 | 0 | 0 |
| 30233 | 56 223 | 4 583 | 60 806 | 6 397 976 | 247 649 | 6 645 625 | 6 357 031 | 244 571 | 6 601 602 | 97 168 | 7 661 | 104 829 |
| 30302 | 44 453 754 | 7 135 169 | 51 588 923 | 29 879 125 | 9 651 268 | 39 530 393 | 24 870 619 | 9 686 514 | 34 557 133 | 49 462 260 | 7 099 923 | 56 562 183 |
| 30306 | 4 135 000 | 0 | 4 135 000 | 30 925 500 | 0 | 30 925 500 | 0 | 0 | 0 | 35 060 500 | 0 | 35 060 500 |
| 30402 | 529 472 | 21 751 | 551 223 | 48 409 957 | 817 | 48 410 774 | 48 839 429 | 1 124 | 48 840 553 | 100 000 | 21 444 | 121 444 |
| 30404 | 0 | 0 | 0 | 47 270 200 | 0 | 47 270 200 | 47 270 200 | 0 | 47 270 200 | 0 | 0 | 0 |
| 30409 | 0 | 0 | 0 | 22 395 310 | 0 | 22 395 310 | 22 395 310 | 0 | 22 395 310 | 0 | 0 | 0 |
| 30602 | 0 | 20 | 20 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 20 | 20 |
| 31902 | 0 | 0 | 0 | 33 000 000 | 0 | 33 000 000 | 33 000 000 | 0 | 33 000 000 | 0 | 0 | 0 |
| 31903 | 0 | 0 | 0 | 15 500 000 | 0 | 15 500 000 | 15 500 000 | 0 | 15 500 000 | 0 | 0 | 0 |
| 32002 | 2 195 000 | 601 708 | 2 796 708 | 21 865 300 | 3 301 461 | 25 166 761 | 24 060 300 | 3 903 169 | 27 963 469 | 0 | 0 | 0 |
| 32003 | 1 578 000 | 0 | 1 578 000 | 16 182 000 | 1 195 611 | 17 377 611 | 16 072 000 | 674 670 | 16 746 670 | 1 688 000 | 520 941 | 2 208 941 |
| 32004 | 7 232 000 | 0 | 7 232 000 | 10 408 000 | 214 581 | 10 622 581 | 11 057 000 | 143 998 | 11 200 998 | 6 583 000 | 70 583 | 6 653 583 |
| 32005 | 0 | 60 363 | 60 363 | 6 250 000 | 62 507 | 6 312 507 | 5 642 000 | 23 224 | 5 665 224 | 608 000 | 99 646 | 707 646 |
| 32006 | 0 | 14 038 | 14 038 | 0 | 527 | 527 | 0 | 725 | 725 | 0 | 13 840 | 13 840 |
| 32007 | 500 000 | 89 843 | 589 843 | 0 | 3 374 | 3 374 | 0 | 4 642 | 4 642 | 500 000 | 88 575 | 588 575 |
| 32008 | 0 | 0 | 0 | 2 500 000 | 0 | 2 500 000 | 0 | 0 | 0 | 2 500 000 | 0 | 2 500 000 |
| 32009 | 0 | 0 | 0 | 2 500 000 | 0 | 2 500 000 | 0 | 0 | 0 | 2 500 000 | 0 | 2 500 000 |
| 32102 | 0 | 515 421 | 515 421 | 0 | 15 338 872 | 15 338 872 | 0 | 15 854 293 | 15 854 293 | 0 | 0 | 0 |
| 32103 | 0 | 0 | 0 | 0 | 7 922 285 | 7 922 285 | 0 | 6 888 882 | 6 888 882 | 0 | 1 033 403 | 1 033 403 |
| 32109 | 0 | 2 808 | 2 808 | 0 | 105 | 105 | 0 | 145 | 145 | 0 | 2 768 | 2 768 |
| 32202 | 4 214 832 | 0 | 4 214 832 | 42 679 219 | 0 | 42 679 219 | 46 894 051 | 0 | 46 894 051 | 0 | 0 | 0 |
| 32203 | 2 785 228 | 0 | 2 785 228 | 15 970 723 | 0 | 15 970 723 | 17 871 546 | 0 | 17 871 546 | 884 405 | 0 | 884 405 |
| 32204 | 1 497 715 | 303 219 | 1 800 934 | 2 239 330 | 324 618 | 2 563 948 | 3 240 218 | 319 929 | 3 560 147 | 496 827 | 307 908 | 804 735 |
| 32205 | 0 | 1 281 294 | 1 281 294 | 0 | 1 264 036 | 1 264 036 | 0 | 1 336 789 | 1 336 789 | 0 | 1 208 541 | 1 208 541 |
| 32301 | 0 | 178 | 178 | 0 | 7 | 7 | 0 | 9 | 9 | 0 | 176 | 176 |
| 44603 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
| 44604 | 137 000 | 0 | 137 000 | 166 000 | 0 | 166 000 | 0 | 0 | 0 | 303 000 | 0 | 303 000 |
| 44605 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 0 | 0 | 0 |
| 44606 | 30 000 | 0 | 30 000 | 18 757 | 0 | 18 757 | 14 000 | 0 | 14 000 | 34 757 | 0 | 34 757 |
| 44607 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
| 44701 | 0 | 0 | 0 | 2 068 | 0 | 2 068 | 1 372 | 0 | 1 372 | 696 | 0 | 696 |
| 44904 | 138 500 | 0 | 138 500 | 20 000 | 0 | 20 000 | 17 300 | 0 | 17 300 | 141 200 | 0 | 141 200 |
| 44905 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
| 44908 | 0 | 0 | 0 | 4 427 | 0 | 4 427 | 0 | 0 | 0 | 4 427 | 0 | 4 427 |
| 45101 | 0 | 0 | 0 | 2 684 | 0 | 2 684 | 2 684 | 0 | 2 684 | 0 | 0 | 0 |
| 45104 | 102 744 | 0 | 102 744 | 18 940 | 0 | 18 940 | 20 612 | 0 | 20 612 | 101 072 | 0 | 101 072 |
| 45105 | 28 225 | 0 | 28 225 | 0 | 0 | 0 | 1 602 | 0 | 1 602 | 26 623 | 0 | 26 623 |
| 45106 | 22 932 | 0 | 22 932 | 238 040 | 128 934 | 366 974 | 0 | 1 506 | 1 506 | 260 972 | 127 428 | 388 400 |
| 45107 | 4 056 970 | 693 500 | 4 750 470 | 278 182 | 25 227 | 303 409 | 254 129 | 43 162 | 297 291 | 4 081 023 | 675 565 | 4 756 588 |
| 45108 | 1 454 665 | 5 651 886 | 7 106 551 | 236 091 | 135 221 | 371 312 | 95 446 | 260 179 | 355 625 | 1 595 310 | 5 526 928 | 7 122 238 |
| 45201 | 4 024 627 | 0 | 4 024 627 | 7 188 802 | 0 | 7 188 802 | 7 167 470 | 0 | 7 167 470 | 4 045 959 | 0 | 4 045 959 |
| 45203 | 528 791 | 0 | 528 791 | 3 588 261 | 0 | 3 588 261 | 3 319 873 | 0 | 3 319 873 | 797 179 | 0 | 797 179 |
| 45204 | 8 991 666 | 22 350 | 9 014 016 | 5 012 912 | 20 510 | 5 033 422 | 5 507 978 | 5 884 | 5 513 862 | 8 496 600 | 36 976 | 8 533 576 |
| 45205 | 15 905 543 | 1 549 252 | 17 454 795 | 4 444 437 | 286 874 | 4 731 311 | 4 327 328 | 182 781 | 4 510 109 | 16 022 652 | 1 653 345 | 17 675 997 |
| 45206 | 28 612 259 | 3 264 314 | 31 876 573 | 9 313 446 | 372 957 | 9 686 403 | 5 201 285 | 1 203 598 | 6 404 883 | 32 724 420 | 2 433 673 | 35 158 093 |
| 45207 | 39 577 327 | 13 167 090 | 52 744 417 | 4 061 083 | 646 863 | 4 707 946 | 1 061 548 | 1 142 697 | 2 204 245 | 42 576 862 | 12 671 256 | 55 248 118 |
| 45208 | 20 882 612 | 17 712 437 | 38 595 049 | 1 217 125 | 693 097 | 1 910 222 | 1 057 129 | 3 588 803 | 4 645 932 | 21 042 608 | 14 816 731 | 35 859 339 |
| 45301 | 0 | 0 | 0 | 249 | 0 | 249 | 249 | 0 | 249 | 0 | 0 | 0 |
| 45305 | 182 959 | 0 | 182 959 | 47 381 | 0 | 47 381 | 42 693 | 0 | 42 693 | 187 647 | 0 | 187 647 |
| 45307 | 47 666 | 0 | 47 666 | 0 | 0 | 0 | 657 | 0 | 657 | 47 009 | 0 | 47 009 |
| 45308 | 67 091 | 0 | 67 091 | 0 | 0 | 0 | 1 014 | 0 | 1 014 | 66 077 | 0 | 66 077 |
| 45401 | 173 811 | 0 | 173 811 | 217 115 | 0 | 217 115 | 191 133 | 0 | 191 133 | 199 793 | 0 | 199 793 |
| 45403 | 3 297 | 0 | 3 297 | 17 950 | 0 | 17 950 | 3 297 | 0 | 3 297 | 17 950 | 0 | 17 950 |
| 45404 | 85 752 | 0 | 85 752 | 43 317 | 0 | 43 317 | 46 544 | 0 | 46 544 | 82 525 | 0 | 82 525 |
| 45405 | 143 095 | 0 | 143 095 | 62 026 | 0 | 62 026 | 51 715 | 0 | 51 715 | 153 406 | 0 | 153 406 |
| 45406 | 289 253 | 0 | 289 253 | 15 591 | 0 | 15 591 | 18 829 | 0 | 18 829 | 286 015 | 0 | 286 015 |
| 45407 | 1 365 561 | 0 | 1 365 561 | 106 827 | 0 | 106 827 | 56 410 | 0 | 56 410 | 1 415 978 | 0 | 1 415 978 |
| 45408 | 1 448 836 | 81 193 | 1 530 029 | 191 887 | 3 045 | 194 932 | 35 381 | 5 548 | 40 929 | 1 605 342 | 78 690 | 1 684 032 |
| 45503 | 3 000 | 168 | 3 168 | 3 000 | 4 335 | 7 335 | 3 000 | 185 | 3 185 | 3 000 | 4 318 | 7 318 |
| 45504 | 59 495 | 0 | 59 495 | 0 | 604 | 604 | 6 628 | 11 | 6 639 | 52 867 | 593 | 53 460 |
| 45505 | 210 682 | 84 812 | 295 494 | 28 173 | 3 185 | 31 358 | 15 648 | 4 444 | 20 092 | 223 207 | 83 553 | 306 760 |
| 45506 | 1 609 903 | 167 802 | 1 777 705 | 178 409 | 73 344 | 251 753 | 98 895 | 94 754 | 193 649 | 1 689 417 | 146 392 | 1 835 809 |
| 45507 | 6 714 294 | 1 178 400 | 7 892 694 | 305 099 | 102 267 | 407 366 | 138 164 | 76 226 | 214 390 | 6 881 229 | 1 204 441 | 8 085 670 |
| 45508 | 55 311 | 0 | 55 311 | 0 | 0 | 0 | 0 | 0 | 0 | 55 311 | 0 | 55 311 |
| 45509 | 390 627 | 15 058 | 405 685 | 150 504 | 8 778 | 159 282 | 155 562 | 11 026 | 166 588 | 385 569 | 12 810 | 398 379 |
| 45602 | 0 | 533 440 | 533 440 | 0 | 590 733 | 590 733 | 0 | 44 669 | 44 669 | 0 | 1 079 504 | 1 079 504 |
| 45603 | 0 | 2 807 580 | 2 807 580 | 0 | 105 440 | 105 440 | 0 | 145 060 | 145 060 | 0 | 2 767 960 | 2 767 960 |
| 45604 | 0 | 6 317 055 | 6 317 055 | 0 | 1 036 116 | 1 036 116 | 0 | 473 295 | 473 295 | 0 | 6 879 876 | 6 879 876 |
| 45605 | 100 000 | 10 783 422 | 10 883 422 | 0 | 404 977 | 404 977 | 0 | 557 150 | 557 150 | 100 000 | 10 631 249 | 10 731 249 |
| 45606 | 210 600 | 6 551 726 | 6 762 326 | 0 | 318 370 | 318 370 | 0 | 341 628 | 341 628 | 210 600 | 6 528 468 | 6 739 068 |
| 45706 | 11 295 | 6 196 | 17 491 | 0 | 230 | 230 | 142 | 1 158 | 1 300 | 11 153 | 5 268 | 16 421 |
| 45708 | 2 | 0 | 2 | 4 | 0 | 4 | 2 | 0 | 2 | 4 | 0 | 4 |
| 45811 | 501 600 | 0 | 501 600 | 0 | 0 | 0 | 0 | 0 | 0 | 501 600 | 0 | 501 600 |
| 45812 | 4 338 009 | 4 277 524 | 8 615 533 | 160 004 | 132 452 | 292 456 | 276 185 | 206 067 | 482 252 | 4 221 828 | 4 203 909 | 8 425 737 |
| 45814 | 429 464 | 0 | 429 464 | 11 630 | 0 | 11 630 | 223 644 | 0 | 223 644 | 217 450 | 0 | 217 450 |
| 45815 | 1 008 464 | 157 442 | 1 165 906 | 48 224 | 8 800 | 57 024 | 50 547 | 12 710 | 63 257 | 1 006 141 | 153 532 | 1 159 673 |
| 45817 | 11 | 145 | 156 | 1 | 3 | 4 | 0 | 6 | 6 | 12 | 142 | 154 |
| 45911 | 1 459 | 0 | 1 459 | 0 | 0 | 0 | 0 | 0 | 0 | 1 459 | 0 | 1 459 |
| 45912 | 204 908 | 345 457 | 550 365 | 19 356 | 23 661 | 43 017 | 36 348 | 23 975 | 60 323 | 187 916 | 345 143 | 533 059 |
| 45914 | 12 397 | 0 | 12 397 | 2 650 | 0 | 2 650 | 5 834 | 0 | 5 834 | 9 213 | 0 | 9 213 |
| 45915 | 77 976 | 8 686 | 86 662 | 7 159 | 439 | 7 598 | 8 618 | 971 | 9 589 | 76 517 | 8 154 | 84 671 |
| 45917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 47001 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
| 47002 | 110 148 | 0 | 110 148 | 4 306 135 | 0 | 4 306 135 | 3 643 900 | 0 | 3 643 900 | 772 383 | 0 | 772 383 |
| 47004 | 0 | 0 | 0 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
| 47101 | 10 789 | 0 | 10 789 | 0 | 0 | 0 | 0 | 0 | 0 | 10 789 | 0 | 10 789 |
| 47102 | 517 349 | 0 | 517 349 | 7 199 714 | 0 | 7 199 714 | 7 365 656 | 0 | 7 365 656 | 351 407 | 0 | 351 407 |
| 47103 | 6 | 0 | 6 | 0 | 3 311 | 3 311 | 0 | 35 | 35 | 6 | 3 276 | 3 282 |
| 47104 | 0 | 0 | 0 | 0 | 3 311 | 3 311 | 0 | 35 | 35 | 0 | 3 276 | 3 276 |
| 47105 | 1 529 | 0 | 1 529 | 13 | 0 | 13 | 20 | 0 | 20 | 1 522 | 0 | 1 522 |
| 47106 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
| 47107 | 27 124 | 0 | 27 124 | 870 | 0 | 870 | 823 | 0 | 823 | 27 171 | 0 | 27 171 |
| 47301 | 0 | 246 426 | 246 426 | 0 | 13 265 | 13 265 | 0 | 12 839 | 12 839 | 0 | 246 852 | 246 852 |
| 47302 | 701 728 | 7 084 471 | 7 786 199 | 679 964 | 23 833 511 | 24 513 475 | 1 371 019 | 22 251 048 | 23 622 067 | 10 673 | 8 666 934 | 8 677 607 |
| 47303 | 0 | 10 630 902 | 10 630 902 | 0 | 4 303 598 | 4 303 598 | 0 | 6 847 355 | 6 847 355 | 0 | 8 087 145 | 8 087 145 |
| 47305 | 0 | 16 600 286 | 16 600 286 | 0 | 623 432 | 623 432 | 0 | 857 692 | 857 692 | 0 | 16 366 026 | 16 366 026 |
| 47307 | 856 | 0 | 856 | 0 | 0 | 0 | 0 | 0 | 0 | 856 | 0 | 856 |
| 47404 | 0 | 0 | 0 | 123 647 283 | 0 | 123 647 283 | 123 647 283 | 0 | 123 647 283 | 0 | 0 | 0 |
| 47406 | 305 268 | 1 060 063 | 1 365 331 | 19 437 466 | 9 110 566 | 28 548 032 | 19 399 555 | 9 081 850 | 28 481 405 | 343 179 | 1 088 779 | 1 431 958 |
| 47408 | 5 489 380 | 28 020 | 5 517 400 | 1 107 766 132 | 1 934 254 166 | 3 042 020 298 | 1 107 603 202 | 1 927 509 990 | 3 035 113 192 | 5 652 310 | 6 772 196 | 12 424 506 |
| 47410 | 0 | 1 123 424 | 1 123 424 | 0 | 372 669 | 372 669 | 0 | 137 015 | 137 015 | 0 | 1 359 078 | 1 359 078 |
| 47415 | 57 872 | 0 | 57 872 | 10 083 | 0 | 10 083 | 36 485 | 0 | 36 485 | 31 470 | 0 | 31 470 |
| 47417 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 |
| 47423 | 1 090 910 | 139 955 | 1 230 865 | 3 107 960 | 8 173 332 | 11 281 292 | 2 882 561 | 7 964 430 | 10 846 991 | 1 316 309 | 348 857 | 1 665 166 |
| 47427 | 706 764 | 1 390 323 | 2 097 087 | 414 242 | 606 816 | 1 021 058 | 164 304 | 145 486 | 309 790 | 956 702 | 1 851 653 | 2 808 355 |
| 47801 | 234 037 | 0 | 234 037 | 0 | 0 | 0 | 4 226 | 0 | 4 226 | 229 811 | 0 | 229 811 |
| 47802 | 4 515 806 | 0 | 4 515 806 | 0 | 0 | 0 | 0 | 0 | 0 | 4 515 806 | 0 | 4 515 806 |
| 47803 | 2 300 378 | 0 | 2 300 378 | 1 547 477 | 0 | 1 547 477 | 682 153 | 0 | 682 153 | 3 165 702 | 0 | 3 165 702 |
| 50104 | 3 119 426 | 1 516 974 | 4 636 400 | 4 365 544 | 922 943 | 5 288 487 | 2 946 848 | 1 582 853 | 4 529 701 | 4 538 122 | 857 064 | 5 395 186 |
| 50105 | 298 866 | 0 | 298 866 | 93 054 | 0 | 93 054 | 333 365 | 0 | 333 365 | 58 555 | 0 | 58 555 |
| 50106 | 13 066 861 | 0 | 13 066 861 | 10 416 908 | 0 | 10 416 908 | 11 630 207 | 0 | 11 630 207 | 11 853 562 | 0 | 11 853 562 |
| 50107 | 6 169 878 | 0 | 6 169 878 | 3 138 582 | 0 | 3 138 582 | 5 828 429 | 0 | 5 828 429 | 3 480 031 | 0 | 3 480 031 |
| 50108 | 0 | 0 | 0 | 0 | 1 894 507 | 1 894 507 | 0 | 494 380 | 494 380 | 0 | 1 400 127 | 1 400 127 |
| 50110 | 524 351 | 13 974 738 | 14 499 089 | 4 524 | 4 296 196 | 4 300 720 | 0 | 5 435 748 | 5 435 748 | 528 875 | 12 835 186 | 13 364 061 |
| 50118 | 484 307 | 0 | 484 307 | 9 476 288 | 0 | 9 476 288 | 6 698 662 | 0 | 6 698 662 | 3 261 933 | 0 | 3 261 933 |
| 50121 | 399 599 | 0 | 399 599 | 389 357 | 0 | 389 357 | 407 886 | 0 | 407 886 | 381 070 | 0 | 381 070 |
| 50208 | 218 614 | 0 | 218 614 | 2 067 | 0 | 2 067 | 0 | 0 | 0 | 220 681 | 0 | 220 681 |
| 50210 | 0 | 19 653 | 19 653 | 0 | 738 | 738 | 0 | 1 015 | 1 015 | 0 | 19 376 | 19 376 |
| 50306 | 430 191 | 0 | 430 191 | 7 976 | 0 | 7 976 | 0 | 0 | 0 | 438 167 | 0 | 438 167 |
| 50308 | 1 508 524 | 0 | 1 508 524 | 10 920 | 0 | 10 920 | 0 | 0 | 0 | 1 519 444 | 0 | 1 519 444 |
| 50505 | 244 644 | 0 | 244 644 | 0 | 0 | 0 | 997 | 0 | 997 | 243 647 | 0 | 243 647 |
| 50605 | 102 552 | 0 | 102 552 | 36 637 | 0 | 36 637 | 19 444 | 0 | 19 444 | 119 745 | 0 | 119 745 |
| 50606 | 2 402 483 | 0 | 2 402 483 | 62 074 867 | 0 | 62 074 867 | 54 479 729 | 0 | 54 479 729 | 9 997 621 | 0 | 9 997 621 |
| 50608 | 0 | 86 723 | 86 723 | 0 | 3 257 | 3 257 | 0 | 4 481 | 4 481 | 0 | 85 499 | 85 499 |
| 50618 | 3 877 326 | 0 | 3 877 326 | 44 779 468 | 0 | 44 779 468 | 37 510 913 | 0 | 37 510 913 | 11 145 881 | 0 | 11 145 881 |
| 50621 | 654 727 | 0 | 654 727 | 2 450 835 | 0 | 2 450 835 | 1 836 752 | 0 | 1 836 752 | 1 268 810 | 0 | 1 268 810 |
| 50705 | 45 008 | 0 | 45 008 | 0 | 0 | 0 | 0 | 0 | 0 | 45 008 | 0 | 45 008 |
| 50706 | 2 222 682 | 0 | 2 222 682 | 50 | 0 | 50 | 0 | 0 | 0 | 2 222 732 | 0 | 2 222 732 |
| 50708 | 0 | 1 755 | 1 755 | 0 | 66 | 66 | 0 | 91 | 91 | 0 | 1 730 | 1 730 |
| 50721 | 0 | 0 | 0 | 20 | 0 | 20 | 4 | 0 | 4 | 16 | 0 | 16 |
| 51402 | 513 440 | 0 | 513 440 | 313 | 0 | 313 | 513 753 | 0 | 513 753 | 0 | 0 | 0 |
| 51403 | 1 546 262 | 0 | 1 546 262 | 958 | 0 | 958 | 1 547 220 | 0 | 1 547 220 | 0 | 0 | 0 |
| 51404 | 108 440 | 0 | 108 440 | 68 | 0 | 68 | 108 508 | 0 | 108 508 | 0 | 0 | 0 |
| 51405 | 668 412 | 3 291 483 | 3 959 895 | 3 574 | 132 791 | 136 365 | 0 | 170 062 | 170 062 | 671 986 | 3 254 212 | 3 926 198 |
| 51406 | 0 | 2 737 859 | 2 737 859 | 0 | 110 325 | 110 325 | 0 | 141 458 | 141 458 | 0 | 2 706 726 | 2 706 726 |
| 51501 | 0 | 0 | 0 | 70 656 | 0 | 70 656 | 0 | 0 | 0 | 70 656 | 0 | 70 656 |
| 51505 | 210 642 | 0 | 210 642 | 884 | 0 | 884 | 70 214 | 0 | 70 214 | 141 312 | 0 | 141 312 |
| 51506 | 912 823 | 0 | 912 823 | 5 742 | 0 | 5 742 | 0 | 0 | 0 | 918 565 | 0 | 918 565 |
| 51507 | 22 044 | 0 | 22 044 | 138 | 0 | 138 | 0 | 0 | 0 | 22 182 | 0 | 22 182 |
| 52503 | 409 552 | 19 | 409 571 | 171 616 | 1 | 171 617 | 66 059 | 6 | 66 065 | 515 109 | 14 | 515 123 |
| 60101 | 7 386 478 | 0 | 7 386 478 | 0 | 0 | 0 | 0 | 0 | 0 | 7 386 478 | 0 | 7 386 478 |
| 60102 | 999 | 0 | 999 | 0 | 0 | 0 | 0 | 0 | 0 | 999 | 0 | 999 |
| 60202 | 9 472 709 | 0 | 9 472 709 | 0 | 0 | 0 | 0 | 0 | 0 | 9 472 709 | 0 | 9 472 709 |
| 60204 | 0 | 690 | 690 | 0 | 15 | 15 | 0 | 30 | 30 | 0 | 675 | 675 |
| 60302 | 85 657 | 0 | 85 657 | 228 280 | 0 | 228 280 | 63 319 | 0 | 63 319 | 250 618 | 0 | 250 618 |
| 60306 | 79 | 0 | 79 | 1 329 | 0 | 1 329 | 1 389 | 0 | 1 389 | 19 | 0 | 19 |
| 60308 | 5 569 | 59 | 5 628 | 6 778 | 0 | 6 778 | 6 100 | 59 | 6 159 | 6 247 | 0 | 6 247 |
| 60310 | 213 | 0 | 213 | 25 687 | 0 | 25 687 | 25 531 | 0 | 25 531 | 369 | 0 | 369 |
| 60312 | 179 519 | 0 | 179 519 | 204 111 | 0 | 204 111 | 229 640 | 0 | 229 640 | 153 990 | 0 | 153 990 |
| 60314 | 1 516 | 100 168 | 101 684 | 2 585 | 37 915 | 40 500 | 912 | 85 184 | 86 096 | 3 189 | 52 899 | 56 088 |
| 60315 | 6 544 | 166 734 | 173 278 | 153 | 5 100 | 5 253 | 153 | 7 996 | 8 149 | 6 544 | 163 838 | 170 382 |
| 60323 | 39 384 | 1 762 | 41 146 | 12 541 | 503 | 13 044 | 7 642 | 528 | 8 170 | 44 283 | 1 737 | 46 020 |
| 60347 | 14 988 | 0 | 14 988 | 9 955 | 0 | 9 955 | 2 650 | 0 | 2 650 | 22 293 | 0 | 22 293 |
| 60401 | 4 165 066 | 0 | 4 165 066 | 21 847 | 0 | 21 847 | 40 027 | 0 | 40 027 | 4 146 886 | 0 | 4 146 886 |
| 60404 | 35 430 | 0 | 35 430 | 0 | 0 | 0 | 12 | 0 | 12 | 35 418 | 0 | 35 418 |
| 60701 | 53 563 | 0 | 53 563 | 7 065 | 0 | 7 065 | 25 884 | 0 | 25 884 | 34 744 | 0 | 34 744 |
| 60901 | 1 302 | 0 | 1 302 | 0 | 0 | 0 | 0 | 0 | 0 | 1 302 | 0 | 1 302 |
| 61002 | 18 196 | 0 | 18 196 | 351 | 0 | 351 | 295 | 0 | 295 | 18 252 | 0 | 18 252 |
| 61008 | 16 704 | 0 | 16 704 | 6 231 | 0 | 6 231 | 9 383 | 0 | 9 383 | 13 552 | 0 | 13 552 |
| 61009 | 13 371 | 0 | 13 371 | 3 992 | 0 | 3 992 | 5 756 | 0 | 5 756 | 11 607 | 0 | 11 607 |
| 61010 | 154 | 0 | 154 | 41 | 0 | 41 | 36 | 0 | 36 | 159 | 0 | 159 |
| 61011 | 363 487 | 0 | 363 487 | 6 873 | 0 | 6 873 | 116 | 0 | 116 | 370 244 | 0 | 370 244 |
| 61209 | 0 | 0 | 0 | 549 465 | 0 | 549 465 | 549 465 | 0 | 549 465 | 0 | 0 | 0 |
| 61210 | 0 | 0 | 0 | 39 328 191 | 0 | 39 328 191 | 39 328 191 | 0 | 39 328 191 | 0 | 0 | 0 |
| 61212 | 0 | 0 | 0 | 821 654 | 0 | 821 654 | 821 654 | 0 | 821 654 | 0 | 0 | 0 |
| 61213 | 0 | 0 | 0 | 42 145 357 | 0 | 42 145 357 | 42 145 357 | 0 | 42 145 357 | 0 | 0 | 0 |
| 61403 | 271 840 | 0 | 271 840 | 71 571 | 0 | 71 571 | 9 987 | 0 | 9 987 | 333 424 | 0 | 333 424 |
| 70606 | 83 154 171 | 0 | 83 154 171 | 17 119 632 | 0 | 17 119 632 | 39 295 | 0 | 39 295 | 100 234 508 | 0 | 100 234 508 |
| 70607 | 976 292 | 0 | 976 292 | 1 326 248 | 0 | 1 326 248 | 1 282 129 | 0 | 1 282 129 | 1 020 411 | 0 | 1 020 411 |
| 70608 | 59 746 185 | 0 | 59 746 185 | 11 307 022 | 0 | 11 307 022 | 0 | 0 | 0 | 71 053 207 | 0 | 71 053 207 |
| 70609 | 5 708 649 | 0 | 5 708 649 | 1 704 819 | 0 | 1 704 819 | 0 | 0 | 0 | 7 413 468 | 0 | 7 413 468 |
| 70610 | 1 602 | 0 | 1 602 | 751 | 0 | 751 | 0 | 0 | 0 | 2 353 | 0 | 2 353 |
| 70611 | 1 169 084 | 0 | 1 169 084 | 70 195 | 0 | 70 195 | 0 | 0 | 0 | 1 239 279 | 0 | 1 239 279 |
| Пассив | ||||||||||||
| 10207 | 5 226 119 | 0 | 5 226 119 | 0 | 0 | 0 | 0 | 0 | 0 | 5 226 119 | 0 | 5 226 119 |
| 10601 | 70 158 | 0 | 70 158 | 4 545 | 0 | 4 545 | 0 | 0 | 0 | 65 613 | 0 | 65 613 |
| 10602 | 20 449 663 | 0 | 20 449 663 | 0 | 0 | 0 | 0 | 0 | 0 | 20 449 663 | 0 | 20 449 663 |
| 10603 | 0 | 0 | 0 | 4 | 0 | 4 | 20 | 0 | 20 | 16 | 0 | 16 |
| 10701 | 8 968 010 | 0 | 8 968 010 | 0 | 0 | 0 | 0 | 0 | 0 | 8 968 010 | 0 | 8 968 010 |
| 10801 | 8 380 568 | 0 | 8 380 568 | 0 | 0 | 0 | 4 545 | 0 | 4 545 | 8 385 113 | 0 | 8 385 113 |
| 20309 | 0 | 2 763 704 | 2 763 704 | 0 | 3 047 237 | 3 047 237 | 0 | 3 607 077 | 3 607 077 | 0 | 3 323 544 | 3 323 544 |
| 20310 | 0 | 822 | 822 | 0 | 61 129 | 61 129 | 0 | 61 995 | 61 995 | 0 | 1 688 | 1 688 |
| 20314 | 0 | 3 493 691 | 3 493 691 | 0 | 249 370 | 249 370 | 0 | 446 516 | 446 516 | 0 | 3 690 837 | 3 690 837 |
| 30109 | 3 256 379 | 7 166 643 | 10 423 022 | 33 539 573 | 17 856 815 | 51 396 388 | 31 536 253 | 17 429 667 | 48 965 920 | 1 253 059 | 6 739 495 | 7 992 554 |
| 30111 | 138 600 | 14 761 | 153 361 | 13 043 172 | 11 671 015 | 24 714 187 | 12 932 916 | 11 661 271 | 24 594 187 | 28 344 | 5 017 | 33 361 |
| 30116 | 0 | 924 050 | 924 050 | 0 | 3 191 461 | 3 191 461 | 0 | 3 049 224 | 3 049 224 | 0 | 781 813 | 781 813 |
| 30117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 30126 | 73 | 0 | 73 | 49 | 0 | 49 | 495 | 0 | 495 | 519 | 0 | 519 |
| 30220 | 0 | 13 301 | 13 301 | 68 | 699 834 | 699 902 | 88 | 716 557 | 716 645 | 20 | 30 024 | 30 044 |
| 30222 | 0 | 27 023 | 27 023 | 11 393 | 293 498 | 304 891 | 12 802 | 267 446 | 280 248 | 1 409 | 971 | 2 380 |
| 30223 | 2 732 | 0 | 2 732 | 62 424 | 0 | 62 424 | 80 737 | 0 | 80 737 | 21 045 | 0 | 21 045 |
| 30226 | 80 | 0 | 80 | 0 | 0 | 0 | 133 | 0 | 133 | 213 | 0 | 213 |
| 30232 | 15 230 | 4 009 | 19 239 | 2 450 462 | 297 154 | 2 747 616 | 2 449 034 | 295 242 | 2 744 276 | 13 802 | 2 097 | 15 899 |
| 30301 | 44 453 754 | 7 135 169 | 51 588 923 | 24 870 619 | 9 686 544 | 34 557 163 | 29 879 125 | 9 651 298 | 39 530 423 | 49 462 260 | 7 099 923 | 56 562 183 |
| 30305 | 4 135 000 | 0 | 4 135 000 | 0 | 0 | 0 | 30 925 500 | 0 | 30 925 500 | 35 060 500 | 0 | 35 060 500 |
| 30408 | 0 | 0 | 0 | 26 501 312 | 0 | 26 501 312 | 26 501 312 | 0 | 26 501 312 | 0 | 0 | 0 |
| 30601 | 919 960 | 2 205 | 922 165 | 15 886 808 | 18 854 | 15 905 662 | 15 805 146 | 31 434 | 15 836 580 | 838 298 | 14 785 | 853 083 |
| 30603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 30606 | 14 718 | 229 | 14 947 | 3 483 814 | 11 | 3 483 825 | 3 501 308 | 8 | 3 501 316 | 32 212 | 226 | 32 438 |
| 31302 | 4 806 000 | 317 797 | 5 123 797 | 61 986 000 | 17 443 405 | 79 429 405 | 57 180 000 | 17 125 608 | 74 305 608 | 0 | 0 | 0 |
| 31303 | 1 066 100 | 3 033 590 | 4 099 690 | 22 642 400 | 16 727 860 | 39 370 260 | 34 872 400 | 14 837 316 | 49 709 716 | 13 296 100 | 1 143 046 | 14 439 146 |
| 31304 | 453 500 | 6 718 539 | 7 172 039 | 1 963 500 | 11 577 185 | 13 540 685 | 2 525 000 | 10 990 231 | 13 515 231 | 1 015 000 | 6 131 585 | 7 146 585 |
| 31305 | 2 604 000 | 1 353 598 | 3 957 598 | 2 604 000 | 7 167 374 | 9 771 374 | 453 000 | 7 106 109 | 7 559 109 | 453 000 | 1 292 333 | 1 745 333 |
| 31306 | 3 470 000 | 22 740 | 3 492 740 | 1 220 000 | 1 078 | 1 221 078 | 1 500 000 | 672 | 1 500 672 | 3 750 000 | 22 334 | 3 772 334 |
| 31307 | 12 499 000 | 724 693 | 13 223 693 | 100 000 | 48 394 | 148 394 | 330 000 | 25 520 | 355 520 | 12 729 000 | 701 819 | 13 430 819 |
| 31308 | 432 000 | 90 676 | 522 676 | 0 | 4 466 | 4 466 | 80 000 | 22 882 | 102 882 | 512 000 | 109 092 | 621 092 |
| 31309 | 7 400 000 | 0 | 7 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 400 000 | 0 | 7 400 000 |
| 31401 | 0 | 0 | 0 | 0 | 388 896 | 388 896 | 0 | 388 896 | 388 896 | 0 | 0 | 0 |
| 31402 | 324 000 | 16 846 | 340 846 | 4 355 000 | 33 619 | 4 388 619 | 4 031 000 | 16 773 | 4 047 773 | 0 | 0 | 0 |
| 31403 | 0 | 32 310 | 32 310 | 1 873 000 | 144 333 | 2 017 333 | 2 263 000 | 195 062 | 2 458 062 | 390 000 | 83 039 | 473 039 |
| 31404 | 0 | 1 433 596 | 1 433 596 | 100 000 | 1 507 540 | 1 607 540 | 150 000 | 93 308 | 243 308 | 50 000 | 19 364 | 69 364 |
| 31405 | 0 | 0 | 0 | 0 | 1 759 | 1 759 | 0 | 1 452 327 | 1 452 327 | 0 | 1 450 568 | 1 450 568 |
| 31406 | 0 | 229 230 | 229 230 | 0 | 53 704 | 53 704 | 0 | 6 342 | 6 342 | 0 | 181 868 | 181 868 |
| 31407 | 0 | 2 029 880 | 2 029 880 | 0 | 138 939 | 138 939 | 0 | 120 548 | 120 548 | 0 | 2 011 489 | 2 011 489 |
| 31408 | 60 000 | 825 007 | 885 007 | 0 | 39 214 | 39 214 | 0 | 24 583 | 24 583 | 60 000 | 810 376 | 870 376 |
| 31409 | 0 | 8 569 667 | 8 569 667 | 0 | 586 420 | 586 420 | 0 | 214 237 | 214 237 | 0 | 8 197 484 | 8 197 484 |
| 31502 | 1 740 762 | 0 | 1 740 762 | 10 351 464 | 0 | 10 351 464 | 8 610 702 | 0 | 8 610 702 | 0 | 0 | 0 |
| 31503 | 1 657 219 | 0 | 1 657 219 | 9 304 059 | 0 | 9 304 059 | 12 611 322 | 0 | 12 611 322 | 4 964 482 | 0 | 4 964 482 |
| 31504 | 0 | 1 965 306 | 1 965 306 | 0 | 4 849 116 | 4 849 116 | 100 000 | 2 883 810 | 2 983 810 | 100 000 | 0 | 100 000 |
| 31505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 767 960 | 2 767 960 | 0 | 2 767 960 | 2 767 960 |
| 31605 | 0 | 36 702 | 36 702 | 0 | 6 150 | 6 150 | 0 | 300 187 | 300 187 | 0 | 330 739 | 330 739 |
| 31606 | 0 | 476 302 | 476 302 | 0 | 69 573 | 69 573 | 0 | 20 081 | 20 081 | 0 | 426 810 | 426 810 |
| 31607 | 0 | 2 533 553 | 2 533 553 | 0 | 438 582 | 438 582 | 0 | 127 253 | 127 253 | 0 | 2 222 224 | 2 222 224 |
| 31608 | 0 | 1 060 048 | 1 060 048 | 0 | 275 191 | 275 191 | 0 | 34 385 | 34 385 | 0 | 819 242 | 819 242 |
| 31609 | 0 | 343 395 | 343 395 | 0 | 21 852 | 21 852 | 0 | 7 383 | 7 383 | 0 | 328 926 | 328 926 |
| 32015 | 2 280 | 0 | 2 280 | 6 800 | 0 | 6 800 | 8 250 | 0 | 8 250 | 3 730 | 0 | 3 730 |
| 32211 | 8 361 | 0 | 8 361 | 274 917 | 0 | 274 917 | 271 640 | 0 | 271 640 | 5 084 | 0 | 5 084 |
| 32901 | 0 | 0 | 0 | 0 | 0 | 0 | 110 988 | 0 | 110 988 | 110 988 | 0 | 110 988 |
| 40501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 40502 | 336 831 | 4 461 | 341 292 | 2 090 894 | 18 254 | 2 109 148 | 1 977 893 | 17 622 | 1 995 515 | 223 830 | 3 829 | 227 659 |
| 40503 | 10 | 0 | 10 | 1 488 | 0 | 1 488 | 2 052 | 0 | 2 052 | 574 | 0 | 574 |
| 40602 | 298 132 | 1 634 | 299 766 | 775 602 | 71 | 775 673 | 614 445 | 36 | 614 481 | 136 975 | 1 599 | 138 574 |
| 40603 | 1 474 | 0 | 1 474 | 3 553 | 0 | 3 553 | 4 002 | 0 | 4 002 | 1 923 | 0 | 1 923 |
| 40701 | 1 979 849 | 174 682 | 2 154 531 | 10 912 965 | 2 495 630 | 13 408 595 | 10 669 567 | 2 505 407 | 13 174 974 | 1 736 451 | 184 459 | 1 920 910 |
| 40702 | 27 179 664 | 3 281 050 | 30 460 714 | 280 621 342 | 16 473 814 | 297 095 156 | 275 968 534 | 18 042 870 | 294 011 404 | 22 526 856 | 4 850 106 | 27 376 962 |
| 40703 | 3 617 917 | 5 701 | 3 623 618 | 777 818 | 42 486 | 820 304 | 680 993 | 42 599 | 723 592 | 3 521 092 | 5 814 | 3 526 906 |
| 40802 | 372 771 | 1 377 | 374 148 | 5 348 342 | 10 554 | 5 358 896 | 5 343 238 | 10 894 | 5 354 132 | 367 667 | 1 717 | 369 384 |
| 40804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 40805 | 95 | 0 | 95 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 0 | 95 |
| 40807 | 689 519 | 2 084 991 | 2 774 510 | 73 230 241 | 75 275 600 | 148 505 841 | 73 015 452 | 74 494 586 | 147 510 038 | 474 730 | 1 303 977 | 1 778 707 |
| 40813 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
| 40814 | 649 | 0 | 649 | 0 | 0 | 0 | 0 | 0 | 0 | 649 | 0 | 649 |
| 40817 | 6 227 249 | 570 404 | 6 797 653 | 12 157 624 | 1 471 693 | 13 629 317 | 12 550 383 | 1 513 666 | 14 064 049 | 6 620 008 | 612 377 | 7 232 385 |
| 40818 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
| 40820 | 22 271 | 8 963 | 31 234 | 60 439 | 16 572 | 77 011 | 58 644 | 16 932 | 75 576 | 20 476 | 9 323 | 29 799 |
| 40821 | 80 | 0 | 80 | 14 971 | 0 | 14 971 | 15 077 | 0 | 15 077 | 186 | 0 | 186 |
| 40901 | 522 486 | 0 | 522 486 | 973 653 | 0 | 973 653 | 485 717 | 0 | 485 717 | 34 550 | 0 | 34 550 |
| 40905 | 469 | 0 | 469 | 23 765 | 0 | 23 765 | 23 676 | 0 | 23 676 | 380 | 0 | 380 |
| 40906 | 3 431 | 0 | 3 431 | 2 182 829 | 0 | 2 182 829 | 2 181 972 | 0 | 2 181 972 | 2 574 | 0 | 2 574 |
| 40909 | 53 | 194 | 247 | 4 670 | 4 027 | 8 697 | 4 742 | 3 999 | 8 741 | 125 | 166 | 291 |
| 40910 | 0 | 0 | 0 | 473 | 553 | 1 026 | 473 | 557 | 1 030 | 0 | 4 | 4 |
| 40911 | 3 708 | 0 | 3 708 | 97 985 | 0 | 97 985 | 95 798 | 0 | 95 798 | 1 521 | 0 | 1 521 |
| 40912 | 0 | 421 | 421 | 16 714 | 28 624 | 45 338 | 16 714 | 28 203 | 44 917 | 0 | 0 | 0 |
| 40913 | 0 | 0 | 0 | 7 370 | 20 487 | 27 857 | 7 370 | 20 487 | 27 857 | 0 | 0 | 0 |
| 41003 | 3 000 000 | 0 | 3 000 000 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 | 5 000 000 | 0 | 5 000 000 |
| 41004 | 5 000 000 | 0 | 5 000 000 | 3 000 000 | 0 | 3 000 000 | 4 500 000 | 0 | 4 500 000 | 6 500 000 | 0 | 6 500 000 |
| 41005 | 1 043 478 | 0 | 1 043 478 | 0 | 0 | 0 | 0 | 0 | 0 | 1 043 478 | 0 | 1 043 478 |
| 41103 | 700 000 | 0 | 700 000 | 0 | 0 | 0 | 0 | 0 | 0 | 700 000 | 0 | 700 000 |
| 41104 | 7 000 000 | 0 | 7 000 000 | 2 000 000 | 0 | 2 000 000 | 2 000 000 | 0 | 2 000 000 | 7 000 000 | 0 | 7 000 000 |
| 41404 | 2 500 000 | 0 | 2 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 000 | 0 | 2 500 000 |
| 41405 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
| 41502 | 94 600 | 0 | 94 600 | 1 315 600 | 0 | 1 315 600 | 1 277 200 | 0 | 1 277 200 | 56 200 | 0 | 56 200 |
| 41503 | 70 000 | 9 827 | 79 827 | 20 000 | 10 064 | 30 064 | 0 | 237 | 237 | 50 000 | 0 | 50 000 |
| 41504 | 0 | 26 953 | 26 953 | 0 | 1 899 | 1 899 | 0 | 14 472 | 14 472 | 0 | 39 526 | 39 526 |
| 41505 | 3 000 000 | 94 613 | 3 094 613 | 0 | 7 810 | 7 810 | 0 | 3 415 | 3 415 | 3 000 000 | 90 218 | 3 090 218 |
| 41802 | 97 750 | 0 | 97 750 | 216 330 | 0 | 216 330 | 143 080 | 0 | 143 080 | 24 500 | 0 | 24 500 |
| 41803 | 0 | 0 | 0 | 0 | 0 | 0 | 78 800 | 0 | 78 800 | 78 800 | 0 | 78 800 |
| 41804 | 545 700 | 0 | 545 700 | 10 700 | 0 | 10 700 | 20 000 | 0 | 20 000 | 555 000 | 0 | 555 000 |
| 41805 | 29 000 | 0 | 29 000 | 0 | 0 | 0 | 0 | 0 | 0 | 29 000 | 0 | 29 000 |
| 41806 | 25 500 | 0 | 25 500 | 0 | 0 | 0 | 0 | 0 | 0 | 25 500 | 0 | 25 500 |
| 41905 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
| 41906 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 | 0 | 9 000 |
| 42002 | 60 340 | 0 | 60 340 | 2 592 362 | 0 | 2 592 362 | 2 623 254 | 0 | 2 623 254 | 91 232 | 0 | 91 232 |
| 42003 | 187 000 | 0 | 187 000 | 0 | 0 | 0 | 58 750 | 0 | 58 750 | 245 750 | 0 | 245 750 |
| 42004 | 414 690 | 6 177 | 420 867 | 95 940 | 319 | 96 259 | 41 465 | 232 | 41 697 | 360 215 | 6 090 | 366 305 |
| 42005 | 1 915 707 | 488 829 | 2 404 536 | 162 180 | 273 730 | 435 910 | 231 600 | 8 991 | 240 591 | 1 985 127 | 224 090 | 2 209 217 |
| 42006 | 6 772 295 | 121 161 | 6 893 456 | 0 | 121 708 | 121 708 | 87 256 | 547 | 87 803 | 6 859 551 | 0 | 6 859 551 |
| 42007 | 586 000 | 0 | 586 000 | 0 | 0 | 0 | 0 | 0 | 0 | 586 000 | 0 | 586 000 |
| 42102 | 7 194 926 | 23 950 | 7 218 876 | 59 525 811 | 23 967 | 59 549 778 | 58 313 339 | 17 | 58 313 356 | 5 982 454 | 0 | 5 982 454 |
| 42103 | 11 930 220 | 227 371 | 12 157 591 | 8 430 570 | 231 055 | 8 661 625 | 8 324 403 | 49 252 | 8 373 655 | 11 824 053 | 45 568 | 11 869 621 |
| 42104 | 6 059 541 | 58 741 | 6 118 282 | 2 598 419 | 25 666 | 2 624 085 | 1 477 760 | 320 613 | 1 798 373 | 4 938 882 | 353 688 | 5 292 570 |
| 42105 | 7 355 074 | 564 239 | 7 919 313 | 2 057 260 | 45 226 | 2 102 486 | 1 494 150 | 27 349 | 1 521 499 | 6 791 964 | 546 362 | 7 338 326 |
| 42106 | 2 055 024 | 86 679 | 2 141 703 | 118 000 | 4 222 | 122 222 | 60 466 | 1 896 | 62 362 | 1 997 490 | 84 353 | 2 081 843 |
| 42107 | 47 001 | 0 | 47 001 | 0 | 13 | 13 | 0 | 484 | 484 | 47 001 | 471 | 47 472 |
| 42202 | 51 165 | 0 | 51 165 | 127 377 | 0 | 127 377 | 82 712 | 0 | 82 712 | 6 500 | 0 | 6 500 |
| 42203 | 117 396 | 0 | 117 396 | 39 396 | 0 | 39 396 | 25 000 | 0 | 25 000 | 103 000 | 0 | 103 000 |
| 42204 | 1 603 000 | 0 | 1 603 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 1 573 000 | 0 | 1 573 000 |
| 42205 | 654 303 | 0 | 654 303 | 364 000 | 0 | 364 000 | 8 500 | 0 | 8 500 | 298 803 | 0 | 298 803 |
| 42206 | 204 500 | 0 | 204 500 | 0 | 0 | 0 | 2 600 | 0 | 2 600 | 207 100 | 0 | 207 100 |
| 42207 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
| 42301 | 2 218 561 | 289 761 | 2 508 322 | 6 403 432 | 1 255 728 | 7 659 160 | 6 667 155 | 1 280 467 | 7 947 622 | 2 482 284 | 314 500 | 2 796 784 |
| 42302 | 37 375 | 24 595 | 61 970 | 27 697 | 23 871 | 51 568 | 24 | 533 | 557 | 9 702 | 1 257 | 10 959 |
| 42303 | 20 673 | 3 942 | 24 615 | 6 319 | 1 092 | 7 411 | 31 838 | 26 784 | 58 622 | 46 192 | 29 634 | 75 826 |
| 42304 | 2 254 652 | 585 954 | 2 840 606 | 972 368 | 240 019 | 1 212 387 | 836 430 | 199 412 | 1 035 842 | 2 118 714 | 545 347 | 2 664 061 |
| 42305 | 23 790 404 | 14 026 951 | 37 817 355 | 4 077 391 | 1 666 181 | 5 743 572 | 4 190 535 | 1 682 260 | 5 872 795 | 23 903 548 | 14 043 030 | 37 946 578 |
| 42306 | 1 836 162 | 920 552 | 2 756 714 | 148 782 | 62 545 | 211 327 | 102 489 | 54 069 | 156 558 | 1 789 869 | 912 076 | 2 701 945 |
| 42307 | 2 306 123 | 441 217 | 2 747 340 | 95 697 | 27 568 | 123 265 | 64 549 | 15 004 | 79 553 | 2 274 975 | 428 653 | 2 703 628 |
| 42309 | 6 | 0 | 6 | 54 | 0 | 54 | 54 | 0 | 54 | 6 | 0 | 6 |
| 42504 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 42505 | 0 | 411 947 | 411 947 | 0 | 17 804 | 17 804 | 0 | 8 943 | 8 943 | 0 | 403 086 | 403 086 |
| 42506 | 7 000 | 253 630 | 260 630 | 0 | 10 962 | 10 962 | 0 | 5 506 | 5 506 | 7 000 | 248 174 | 255 174 |
| 42601 | 10 878 | 3 451 | 14 329 | 10 432 | 11 145 | 21 577 | 18 577 | 11 371 | 29 948 | 19 023 | 3 677 | 22 700 |
| 42602 | 580 | 638 | 1 218 | 580 | 654 | 1 234 | 0 | 16 | 16 | 0 | 0 | 0 |
| 42603 | 0 | 2 | 2 | 0 | 20 | 20 | 500 | 650 | 1 150 | 500 | 632 | 1 132 |
| 42604 | 11 953 | 1 287 | 13 240 | 3 910 | 70 | 3 980 | 4 824 | 188 | 5 012 | 12 867 | 1 405 | 14 272 |
| 42605 | 36 257 | 119 800 | 156 057 | 5 014 | 12 285 | 17 299 | 36 821 | 10 403 | 47 224 | 68 064 | 117 918 | 185 982 |
| 42606 | 16 591 | 9 005 | 25 596 | 0 | 711 | 711 | 350 | 1 783 | 2 133 | 16 941 | 10 077 | 27 018 |
| 42607 | 255 | 2 278 | 2 533 | 0 | 98 | 98 | 0 | 49 | 49 | 255 | 2 229 | 2 484 |
| 43203 | 295 | 0 | 295 | 295 | 0 | 295 | 0 | 0 | 0 | 0 | 0 | 0 |
| 43204 | 2 869 | 0 | 2 869 | 100 | 0 | 100 | 100 | 0 | 100 | 2 869 | 0 | 2 869 |
| 43205 | 3 483 | 0 | 3 483 | 600 | 0 | 600 | 0 | 0 | 0 | 2 883 | 0 | 2 883 |
| 43206 | 107 | 0 | 107 | 0 | 0 | 0 | 270 | 0 | 270 | 377 | 0 | 377 |
| 43307 | 4 648 000 | 0 | 4 648 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 648 000 | 0 | 4 648 000 |
| 43702 | 756 726 | 0 | 756 726 | 15 065 025 | 0 | 15 065 025 | 16 292 612 | 0 | 16 292 612 | 1 984 313 | 0 | 1 984 313 |
| 43704 | 0 | 0 | 0 | 10 757 | 0 | 10 757 | 457 981 | 0 | 457 981 | 447 224 | 0 | 447 224 |
| 43801 | 0 | 38 | 38 | 0 | 2 | 2 | 0 | 1 | 1 | 0 | 37 | 37 |
| 43802 | 7 182 | 0 | 7 182 | 37 076 | 0 | 37 076 | 31 458 | 0 | 31 458 | 1 564 | 0 | 1 564 |
| 43803 | 8 252 | 0 | 8 252 | 1 623 | 93 | 1 716 | 2 532 | 6 368 | 8 900 | 9 161 | 6 275 | 15 436 |
| 43804 | 123 920 | 7 217 | 131 137 | 89 350 | 312 | 89 662 | 3 352 | 157 | 3 509 | 37 922 | 7 062 | 44 984 |
| 43805 | 353 819 | 33 209 | 387 028 | 20 690 | 2 222 | 22 912 | 37 008 | 5 504 | 42 512 | 370 137 | 36 491 | 406 628 |
| 43806 | 544 645 | 98 434 | 643 079 | 2 684 | 6 493 | 9 177 | 43 337 | 2 467 | 45 804 | 585 298 | 94 408 | 679 706 |
| 43807 | 196 | 140 | 336 | 0 | 7 | 7 | 0 | 5 | 5 | 196 | 138 | 334 |
| 43901 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
| 44002 | 3 101 465 | 27 607 | 3 129 072 | 9 474 039 | 27 925 | 9 501 964 | 15 136 958 | 318 | 15 137 276 | 8 764 384 | 0 | 8 764 384 |
| 44003 | 0 | 0 | 0 | 191 034 | 0 | 191 034 | 2 686 836 | 0 | 2 686 836 | 2 495 802 | 0 | 2 495 802 |
| 44004 | 1 981 040 | 140 379 | 2 121 419 | 524 321 | 7 253 | 531 574 | 2 173 266 | 5 272 | 2 178 538 | 3 629 985 | 138 398 | 3 768 383 |
| 44005 | 4 831 593 | 1 068 029 | 5 899 622 | 846 650 | 64 999 | 911 649 | 6 301 568 | 39 830 | 6 341 398 | 10 286 511 | 1 042 860 | 11 329 371 |
| 44006 | 0 | 16 845 480 | 16 845 480 | 0 | 870 360 | 870 360 | 0 | 632 640 | 632 640 | 0 | 16 607 760 | 16 607 760 |
| 44007 | 0 | 13 387 135 | 13 387 135 | 0 | 690 227 | 690 227 | 0 | 502 832 | 502 832 | 0 | 13 199 740 | 13 199 740 |
| 44615 | 3 220 | 0 | 3 220 | 990 | 0 | 990 | 1 488 | 0 | 1 488 | 3 718 | 0 | 3 718 |
| 44915 | 420 | 0 | 420 | 173 | 0 | 173 | 0 | 0 | 0 | 247 | 0 | 247 |
| 45115 | 652 620 | 0 | 652 620 | 26 808 | 0 | 26 808 | 20 785 | 0 | 20 785 | 646 597 | 0 | 646 597 |
| 45215 | 9 873 235 | 0 | 9 873 235 | 1 442 979 | 0 | 1 442 979 | 1 646 428 | 0 | 1 646 428 | 10 076 684 | 0 | 10 076 684 |
| 45315 | 12 966 | 0 | 12 966 | 614 | 0 | 614 | 901 | 0 | 901 | 13 253 | 0 | 13 253 |
| 45415 | 417 935 | 0 | 417 935 | 68 318 | 0 | 68 318 | 94 132 | 0 | 94 132 | 443 749 | 0 | 443 749 |
| 45515 | 977 580 | 0 | 977 580 | 108 002 | 0 | 108 002 | 68 852 | 0 | 68 852 | 938 430 | 0 | 938 430 |
| 45615 | 654 290 | 0 | 654 290 | 37 832 | 0 | 37 832 | 227 | 0 | 227 | 616 685 | 0 | 616 685 |
| 45715 | 113 | 0 | 113 | 1 | 0 | 1 | 0 | 0 | 0 | 112 | 0 | 112 |
| 45818 | 8 739 433 | 0 | 8 739 433 | 393 679 | 0 | 393 679 | 129 317 | 0 | 129 317 | 8 475 071 | 0 | 8 475 071 |
| 45918 | 389 967 | 0 | 389 967 | 31 365 | 0 | 31 365 | 13 135 | 0 | 13 135 | 371 737 | 0 | 371 737 |
| 47108 | 14 359 | 0 | 14 359 | 39 843 | 0 | 39 843 | 37 391 | 0 | 37 391 | 11 907 | 0 | 11 907 |
| 47308 | 179 436 | 0 | 179 436 | 198 121 | 0 | 198 121 | 208 757 | 0 | 208 757 | 190 072 | 0 | 190 072 |
| 47401 | 2 800 | 0 | 2 800 | 1 664 785 | 0 | 1 664 785 | 1 665 452 | 0 | 1 665 452 | 3 467 | 0 | 3 467 |
| 47405 | 0 | 0 | 0 | 83 361 332 | 88 529 227 | 171 890 559 | 83 361 332 | 88 529 227 | 171 890 559 | 0 | 0 | 0 |
| 47407 | 97 936 | 50 537 | 148 473 | 1 096 087 890 | 1 940 787 126 | 3 036 875 016 | 1 096 103 172 | 1 944 768 555 | 3 040 871 727 | 113 218 | 4 031 966 | 4 145 184 |
| 47409 | 0 | 1 487 823 | 1 487 823 | 0 | 230 673 | 230 673 | 0 | 204 693 | 204 693 | 0 | 1 461 843 | 1 461 843 |
| 47411 | 568 155 | 217 920 | 786 075 | 175 864 | 47 032 | 222 896 | 149 181 | 53 624 | 202 805 | 541 472 | 224 512 | 765 984 |
| 47416 | 39 122 | 1 584 | 40 706 | 570 620 | 7 865 | 578 485 | 576 091 | 8 768 | 584 859 | 44 593 | 2 487 | 47 080 |
| 47422 | 49 455 | 31 998 | 81 453 | 11 444 859 | 50 990 248 | 62 435 107 | 11 454 150 | 50 962 364 | 62 416 514 | 58 746 | 4 114 | 62 860 |
| 47425 | 1 484 252 | 0 | 1 484 252 | 2 714 112 | 0 | 2 714 112 | 3 060 601 | 0 | 3 060 601 | 1 830 741 | 0 | 1 830 741 |
| 47426 | 917 848 | 545 812 | 1 463 660 | 348 164 | 85 387 | 433 551 | 479 971 | 279 431 | 759 402 | 1 049 655 | 739 856 | 1 789 511 |
| 47804 | 762 767 | 0 | 762 767 | 53 332 | 0 | 53 332 | 66 329 | 0 | 66 329 | 775 764 | 0 | 775 764 |
| 50120 | 126 422 | 0 | 126 422 | 171 009 | 0 | 171 009 | 208 688 | 0 | 208 688 | 164 101 | 0 | 164 101 |
| 50220 | 203 444 | 0 | 203 444 | 0 | 0 | 0 | 0 | 0 | 0 | 203 444 | 0 | 203 444 |
| 50319 | 1 218 553 | 0 | 1 218 553 | 0 | 0 | 0 | 877 | 0 | 877 | 1 219 430 | 0 | 1 219 430 |
| 50407 | 183 409 | 0 | 183 409 | 0 | 0 | 0 | 9 189 | 0 | 9 189 | 192 598 | 0 | 192 598 |
| 50507 | 244 644 | 0 | 244 644 | 997 | 0 | 997 | 0 | 0 | 0 | 243 647 | 0 | 243 647 |
| 50620 | 49 296 | 0 | 49 296 | 104 420 | 0 | 104 420 | 126 850 | 0 | 126 850 | 71 726 | 0 | 71 726 |
| 50719 | 85 | 0 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 0 | 85 |
| 50720 | 372 964 | 0 | 372 964 | 0 | 0 | 0 | 10 702 | 0 | 10 702 | 383 666 | 0 | 383 666 |
| 52005 | 5 000 000 | 0 | 5 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 000 | 0 | 5 000 000 |
| 52006 | 10 491 709 | 0 | 10 491 709 | 0 | 0 | 0 | 0 | 0 | 0 | 10 491 709 | 0 | 10 491 709 |
| 52104 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 11 000 | 0 | 11 000 |
| 52105 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
| 52106 | 372 000 | 0 | 372 000 | 0 | 0 | 0 | 0 | 0 | 0 | 372 000 | 0 | 372 000 |
| 52301 | 0 | 0 | 0 | 115 907 | 0 | 115 907 | 668 906 | 0 | 668 906 | 552 999 | 0 | 552 999 |
| 52302 | 0 | 0 | 0 | 521 548 | 0 | 521 548 | 521 548 | 0 | 521 548 | 0 | 0 | 0 |
| 52303 | 56 972 | 0 | 56 972 | 23 785 | 0 | 23 785 | 30 334 | 0 | 30 334 | 63 521 | 0 | 63 521 |
| 52304 | 74 866 | 0 | 74 866 | 44 433 | 0 | 44 433 | 0 | 0 | 0 | 30 433 | 0 | 30 433 |
| 52305 | 7 321 495 | 31 883 | 7 353 378 | 30 000 | 1 647 | 31 647 | 2 604 115 | 1 197 | 2 605 312 | 9 895 610 | 31 433 | 9 927 043 |
| 52306 | 4 067 823 | 13 345 | 4 081 168 | 50 000 | 689 | 50 689 | 200 000 | 501 | 200 501 | 4 217 823 | 13 157 | 4 230 980 |
| 52307 | 325 599 | 93 013 | 418 612 | 0 | 4 806 | 4 806 | 2 040 | 3 493 | 5 533 | 327 639 | 91 700 | 419 339 |
| 52406 | 5 226 | 5 060 | 10 286 | 3 768 | 261 | 4 029 | 7 211 | 190 | 7 401 | 8 669 | 4 989 | 13 658 |
| 52407 | 0 | 0 | 0 | 126 408 | 0 | 126 408 | 126 408 | 0 | 126 408 | 0 | 0 | 0 |
| 52501 | 465 803 | 22 574 | 488 377 | 127 841 | 1 166 | 129 007 | 109 432 | 1 691 | 111 123 | 447 394 | 23 099 | 470 493 |
| 60301 | 103 357 | 0 | 103 357 | 480 805 | 1 111 | 481 916 | 435 029 | 1 111 | 436 140 | 57 581 | 0 | 57 581 |
| 60305 | 114 939 | 0 | 114 939 | 381 065 | 854 | 381 919 | 293 916 | 854 | 294 770 | 27 790 | 0 | 27 790 |
| 60307 | 3 | 0 | 3 | 655 | 0 | 655 | 656 | 0 | 656 | 4 | 0 | 4 |
| 60309 | 47 714 | 0 | 47 714 | 47 824 | 120 | 47 944 | 16 587 | 120 | 16 707 | 16 477 | 0 | 16 477 |
| 60311 | 86 368 | 0 | 86 368 | 96 773 | 0 | 96 773 | 18 202 | 0 | 18 202 | 7 797 | 0 | 7 797 |
| 60313 | 0 | 0 | 0 | 0 | 302 | 302 | 0 | 302 | 302 | 0 | 0 | 0 |
| 60322 | 10 586 | 3 | 10 589 | 66 281 | 0 | 66 281 | 66 154 | 0 | 66 154 | 10 459 | 3 | 10 462 |
| 60324 | 119 922 | 0 | 119 922 | 2 933 | 0 | 2 933 | 1 504 | 0 | 1 504 | 118 493 | 0 | 118 493 |
| 60601 | 1 086 886 | 0 | 1 086 886 | 3 306 | 0 | 3 306 | 28 169 | 0 | 28 169 | 1 111 749 | 0 | 1 111 749 |
| 60903 | 484 | 0 | 484 | 0 | 0 | 0 | 12 | 0 | 12 | 496 | 0 | 496 |
| 61301 | 36 | 0 | 36 | 4 570 | 0 | 4 570 | 4 583 | 0 | 4 583 | 49 | 0 | 49 |
| 61304 | 36 825 | 0 | 36 825 | 9 701 | 0 | 9 701 | 7 778 | 0 | 7 778 | 34 902 | 0 | 34 902 |
| 70601 | 92 667 063 | 0 | 92 667 063 | 7 941 | 0 | 7 941 | 17 396 176 | 0 | 17 396 176 | 110 055 298 | 0 | 110 055 298 |
| 70602 | 875 321 | 0 | 875 321 | 1 419 205 | 0 | 1 419 205 | 1 998 769 | 0 | 1 998 769 | 1 454 885 | 0 | 1 454 885 |
| 70603 | 55 834 677 | 0 | 55 834 677 | 0 | 0 | 0 | 10 656 933 | 0 | 10 656 933 | 66 491 610 | 0 | 66 491 610 |
| 70604 | 5 728 450 | 0 | 5 728 450 | 0 | 0 | 0 | 1 683 659 | 0 | 1 683 659 | 7 412 109 | 0 | 7 412 109 |
| 70605 | 1 776 | 0 | 1 776 | 0 | 0 | 0 | 394 | 0 | 394 | 2 170 | 0 | 2 170 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 7 | 0 | 7 | 1 | 0 | 1 | 1 | 0 | 1 | 7 | 0 | 7 |
| 90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 90703 | 4 508 291 | 0 | 4 508 291 | 0 | 0 | 0 | 0 | 0 | 0 | 4 508 291 | 0 | 4 508 291 |
| 90704 | 0 | 0 | 0 | 8 519 | 0 | 8 519 | 8 519 | 0 | 8 519 | 0 | 0 | 0 |
| 90705 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
| 90901 | 3 420 491 | 0 | 3 420 491 | 10 485 149 | 332 | 10 485 481 | 619 902 | 4 | 619 906 | 13 285 738 | 328 | 13 286 066 |
| 90902 | 24 022 222 | 1 995 895 | 26 018 117 | 977 419 | 180 253 | 1 157 672 | 10 819 283 | 2 040 367 | 12 859 650 | 14 180 358 | 135 781 | 14 316 139 |
| 90907 | 485 510 | 643 262 | 1 128 772 | 476 781 | 55 699 | 532 480 | 929 731 | 94 871 | 1 024 602 | 32 560 | 604 090 | 636 650 |
| 90908 | 0 | 4 161 731 | 4 161 731 | 0 | 281 399 | 281 399 | 0 | 767 791 | 767 791 | 0 | 3 675 339 | 3 675 339 |
| 90909 | 0 | 3 727 | 3 727 | 0 | 399 160 | 399 160 | 0 | 389 548 | 389 548 | 0 | 13 339 | 13 339 |
| 91202 | 160 539 | 0 | 160 539 | 264 532 | 0 | 264 532 | 66 | 0 | 66 | 425 005 | 0 | 425 005 |
| 91203 | 50 | 0 | 50 | 12 951 | 0 | 12 951 | 12 927 | 0 | 12 927 | 74 | 0 | 74 |
| 91204 | 0 | 900 049 | 900 049 | 0 | 317 566 | 317 566 | 0 | 241 210 | 241 210 | 0 | 976 405 | 976 405 |
| 91207 | 4 | 0 | 4 | 2 | 0 | 2 | 2 | 0 | 2 | 4 | 0 | 4 |
| 91219 | 1 344 | 74 170 | 75 514 | 0 | 826 504 | 826 504 | 0 | 817 428 | 817 428 | 1 344 | 83 246 | 84 590 |
| 91220 | 26 453 | 146 119 | 172 572 | 9 894 | 6 323 | 16 217 | 36 347 | 7 557 | 43 904 | 0 | 144 885 | 144 885 |
| 91412 | 8 251 981 | 3 622 280 | 11 874 261 | 0 | 136 036 | 136 036 | 0 | 187 153 | 187 153 | 8 251 981 | 3 571 163 | 11 823 144 |
| 91414 | 651 569 175 | 204 908 500 | 856 477 675 | 66 790 983 | 9 224 624 | 76 015 607 | 50 527 078 | 31 987 204 | 82 514 282 | 667 833 080 | 182 145 920 | 849 979 000 |
| 91417 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
| 91418 | 7 353 839 | 0 | 7 353 839 | 1 644 918 | 0 | 1 644 918 | 812 342 | 0 | 812 342 | 8 186 415 | 0 | 8 186 415 |
| 91501 | 326 279 | 0 | 326 279 | 14 102 | 0 | 14 102 | 4 091 | 0 | 4 091 | 336 290 | 0 | 336 290 |
| 91502 | 183 | 0 | 183 | 0 | 0 | 0 | 0 | 0 | 0 | 183 | 0 | 183 |
| 91604 | 1 421 945 | 898 860 | 2 320 805 | 115 639 | 73 901 | 189 540 | 93 829 | 59 365 | 153 194 | 1 443 755 | 913 396 | 2 357 151 |
| 91704 | 29 493 | 7 384 | 36 877 | 9 068 | 275 | 9 343 | 0 | 380 | 380 | 38 561 | 7 279 | 45 840 |
| 91802 | 529 018 | 31 532 | 560 550 | 23 822 | 1 177 | 24 999 | 0 | 1 625 | 1 625 | 552 840 | 31 084 | 583 924 |
| 91803 | 13 186 | 0 | 13 186 | 15 | 0 | 15 | 0 | 0 | 0 | 13 201 | 0 | 13 201 |
| 99998 | 448 052 006 | 0 | 448 052 006 | 220 264 868 | 0 | 220 264 868 | 205 915 289 | 0 | 205 915 289 | 462 401 585 | 0 | 462 401 585 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 57 452 | 0 | 57 452 | 57 452 | 0 | 57 452 | 0 | 0 | 0 |
| 91004 | 0 | 0 | 0 | 327 791 | 0 | 327 791 | 327 791 | 0 | 327 791 | 0 | 0 | 0 |
| 91211 | 338 | 0 | 338 | 0 | 0 | 0 | 16 | 0 | 16 | 354 | 0 | 354 |
| 91311 | 49 308 553 | 21 394 426 | 70 702 979 | 12 903 248 | 1 127 069 | 14 030 317 | 19 830 930 | 844 337 | 20 675 267 | 56 236 235 | 21 111 694 | 77 347 929 |
| 91312 | 173 446 276 | 38 342 300 | 211 788 576 | 8 930 085 | 2 084 991 | 11 015 076 | 13 516 941 | 1 569 842 | 15 086 783 | 178 033 132 | 37 827 151 | 215 860 283 |
| 91313 | 108 166 | 0 | 108 166 | 540 830 | 0 | 540 830 | 712 553 | 0 | 712 553 | 279 889 | 0 | 279 889 |
| 91314 | 33 973 795 | 7 431 129 | 41 404 924 | 107 156 591 | 20 884 245 | 128 040 836 | 92 824 365 | 19 533 833 | 112 358 198 | 19 641 569 | 6 080 717 | 25 722 286 |
| 91315 | 67 342 134 | 4 775 479 | 72 117 613 | 5 644 042 | 411 686 | 6 055 728 | 12 072 384 | 177 425 | 12 249 809 | 73 770 476 | 4 541 218 | 78 311 694 |
| 91316 | 9 563 693 | 3 666 407 | 13 230 100 | 5 973 596 | 3 313 122 | 9 286 718 | 7 485 481 | 3 578 598 | 11 064 079 | 11 075 578 | 3 931 883 | 15 007 461 |
| 91317 | 35 616 609 | 1 497 184 | 37 113 793 | 29 074 935 | 7 485 551 | 36 560 486 | 36 697 446 | 11 007 134 | 47 704 580 | 43 239 120 | 5 018 767 | 48 257 887 |
| 91507 | 1 584 053 | 0 | 1 584 053 | 54 | 0 | 54 | 28 339 | 0 | 28 339 | 1 612 338 | 0 | 1 612 338 |
| 91508 | 1 464 | 0 | 1 464 | 0 | 0 | 0 | 0 | 0 | 0 | 1 464 | 0 | 1 464 |
| 99999 | 919 713 519 | 0 | 919 713 519 | 90 071 647 | 0 | 90 071 647 | 81 950 070 | 0 | 81 950 070 | 911 591 942 | 0 | 911 591 942 |
| Г. Срочные сделки | ||||||||||||
| Актив | ||||||||||||
| 93001 | 40 005 606 | 28 698 926 | 68 704 532 | 676 591 910 | 510 268 587 | 1 186 860 497 | 685 083 423 | 504 794 078 | 1 189 877 501 | 31 514 093 | 34 173 435 | 65 687 528 |
| 93002 | 11 718 757 | 29 569 848 | 41 288 605 | 141 897 905 | 388 416 974 | 530 314 879 | 136 009 523 | 360 478 607 | 496 488 130 | 17 607 139 | 57 508 215 | 75 115 354 |
| 93101 | 0 | 36 704 | 36 704 | 0 | 3 179 024 | 3 179 024 | 0 | 3 132 703 | 3 132 703 | 0 | 83 025 | 83 025 |
| 93102 | 0 | 21 141 | 21 141 | 0 | 2 193 727 | 2 193 727 | 0 | 2 143 399 | 2 143 399 | 0 | 71 469 | 71 469 |
| 93202 | 0 | 0 | 0 | 0 | 128 303 | 128 303 | 0 | 128 303 | 128 303 | 0 | 0 | 0 |
| 93301 | 340 648 | 472 107 | 812 755 | 11 301 300 | 21 590 118 | 32 891 418 | 10 511 828 | 21 651 000 | 32 162 828 | 1 130 120 | 411 225 | 1 541 345 |
| 93302 | 46 474 | 188 340 | 234 814 | 11 460 102 | 21 671 508 | 33 131 610 | 11 301 300 | 21 523 483 | 32 824 783 | 205 276 | 336 365 | 541 641 |
| 93303 | 7 721 687 | 11 038 278 | 18 759 965 | 17 289 365 | 23 465 489 | 40 754 854 | 11 055 997 | 20 147 705 | 31 203 702 | 13 955 055 | 14 356 062 | 28 311 117 |
| 93304 | 8 359 528 | 5 942 665 | 14 302 193 | 8 984 324 | 8 962 103 | 17 946 427 | 14 203 341 | 12 256 384 | 26 459 725 | 3 140 511 | 2 648 384 | 5 788 895 |
| 93305 | 8 869 272 | 8 900 029 | 17 769 301 | 708 140 | 475 773 | 1 183 913 | 1 576 662 | 601 369 | 2 178 031 | 8 000 750 | 8 774 433 | 16 775 183 |
| 93306 | 1 738 975 | 1 275 817 | 3 014 792 | 23 656 789 | 55 388 166 | 79 044 955 | 16 132 550 | 54 120 937 | 70 253 487 | 9 263 214 | 2 543 046 | 11 806 260 |
| 93307 | 1 375 350 | 11 686 644 | 13 061 994 | 23 690 113 | 49 652 938 | 73 343 051 | 23 656 788 | 55 645 409 | 79 302 197 | 1 408 675 | 5 694 173 | 7 102 848 |
| 93308 | 11 526 019 | 11 455 739 | 22 981 758 | 32 377 194 | 34 074 383 | 66 451 577 | 23 561 852 | 27 394 565 | 50 956 417 | 20 341 361 | 18 135 557 | 38 476 918 |
| 93309 | 15 060 855 | 4 623 779 | 19 684 634 | 17 550 646 | 4 424 363 | 21 975 009 | 26 824 176 | 7 005 388 | 33 829 564 | 5 787 325 | 2 042 754 | 7 830 079 |
| 93310 | 16 463 351 | 9 957 885 | 26 421 236 | 4 859 | 981 031 | 985 890 | 1 356 | 1 103 165 | 1 104 521 | 16 466 854 | 9 835 751 | 26 302 605 |
| 93311 | 0 | 0 | 0 | 137 | 0 | 137 | 137 | 0 | 137 | 0 | 0 | 0 |
| 93401 | 0 | 33 985 | 33 985 | 0 | 192 742 | 192 742 | 0 | 226 727 | 226 727 | 0 | 0 | 0 |
| 93402 | 0 | 0 | 0 | 0 | 194 034 | 194 034 | 0 | 194 034 | 194 034 | 0 | 0 | 0 |
| 93403 | 0 | 0 | 0 | 0 | 38 077 | 38 077 | 0 | 20 987 | 20 987 | 0 | 17 090 | 17 090 |
| 93406 | 0 | 33 826 | 33 826 | 0 | 8 470 083 | 8 470 083 | 0 | 8 503 909 | 8 503 909 | 0 | 0 | 0 |
| 93407 | 0 | 3 167 826 | 3 167 826 | 0 | 6 004 782 | 6 004 782 | 0 | 8 576 104 | 8 576 104 | 0 | 596 504 | 596 504 |
| 93408 | 0 | 182 646 | 182 646 | 0 | 2 758 848 | 2 758 848 | 0 | 1 793 341 | 1 793 341 | 0 | 1 148 153 | 1 148 153 |
| 93409 | 0 | 0 | 0 | 0 | 161 715 | 161 715 | 0 | 161 715 | 161 715 | 0 | 0 | 0 |
| 93410 | 0 | 3 493 691 | 3 493 691 | 0 | 446 516 | 446 516 | 0 | 249 369 | 249 369 | 0 | 3 690 838 | 3 690 838 |
| 93411 | 0 | 25 751 146 | 25 751 146 | 0 | 5 519 242 | 5 519 242 | 0 | 7 321 272 | 7 321 272 | 0 | 23 949 116 | 23 949 116 |
| 93501 | 0 | 0 | 0 | 183 841 | 606 485 | 790 326 | 183 841 | 441 764 | 625 605 | 0 | 164 721 | 164 721 |
| 93502 | 0 | 314 746 | 314 746 | 210 982 | 549 480 | 760 462 | 210 982 | 608 876 | 819 858 | 0 | 255 350 | 255 350 |
| 93503 | 112 897 | 0 | 112 897 | 4 420 | 0 | 4 420 | 113 717 | 0 | 113 717 | 3 600 | 0 | 3 600 |
| 93504 | 519 599 | 0 | 519 599 | 77 606 | 0 | 77 606 | 238 760 | 0 | 238 760 | 358 445 | 0 | 358 445 |
| 93506 | 0 | 131 244 | 131 244 | 0 | 6 969 740 | 6 969 740 | 0 | 5 897 651 | 5 897 651 | 0 | 1 203 333 | 1 203 333 |
| 93507 | 0 | 638 356 | 638 356 | 5 244 000 | 6 360 936 | 11 604 936 | 5 244 000 | 6 857 569 | 12 101 569 | 0 | 141 723 | 141 723 |
| 93508 | 5 047 537 | 0 | 5 047 537 | 10 688 636 | 0 | 10 688 636 | 15 736 173 | 0 | 15 736 173 | 0 | 0 | 0 |
| 93509 | 0 | 0 | 0 | 2 778 733 | 1 852 796 | 4 631 529 | 2 778 733 | 1 207 274 | 3 986 007 | 0 | 645 522 | 645 522 |
| 93801 | 10 622 658 | 0 | 10 622 658 | 18 925 574 | 0 | 18 925 574 | 20 384 830 | 0 | 20 384 830 | 9 163 402 | 0 | 9 163 402 |
| 93901 | 13 226 596 | 0 | 13 226 596 | 5 500 133 | 0 | 5 500 133 | 3 998 626 | 0 | 3 998 626 | 14 728 103 | 0 | 14 728 103 |
| 94001 | 76 721 | 2 599 | 79 320 | 248 454 | 90 354 | 338 808 | 314 027 | 85 614 | 399 641 | 11 148 | 7 339 | 18 487 |
| 95001 | 26 777 | 86 650 | 113 427 | 4 453 | 31 199 | 35 652 | 1 243 | 35 029 | 36 272 | 29 987 | 82 820 | 112 807 |
| 95003 | 1 253 | 0 | 1 253 | 671 | 0 | 671 | 447 | 0 | 447 | 1 477 | 0 | 1 477 |
| Пассив | ||||||||||||
| 96001 | 22 688 452 | 46 057 585 | 68 746 037 | 379 302 096 | 813 297 092 | 1 192 599 188 | 386 432 647 | 803 099 890 | 1 189 532 537 | 29 819 003 | 35 860 383 | 65 679 386 |
| 96002 | 5 086 466 | 31 035 789 | 36 122 255 | 38 220 963 | 434 355 074 | 472 576 037 | 38 947 994 | 472 552 219 | 511 500 213 | 5 813 497 | 69 232 934 | 75 046 431 |
| 96101 | 0 | 62 630 | 62 630 | 0 | 1 300 085 | 1 300 085 | 0 | 1 307 878 | 1 307 878 | 0 | 70 423 | 70 423 |
| 96102 | 0 | 192 384 | 192 384 | 0 | 10 459 072 | 10 459 072 | 0 | 10 389 525 | 10 389 525 | 0 | 122 837 | 122 837 |
| 96202 | 5 047 537 | 0 | 5 047 537 | 13 480 496 | 1 256 913 | 14 737 409 | 8 432 959 | 1 256 913 | 9 689 872 | 0 | 0 | 0 |
| 96301 | 368 593 | 141 573 | 510 166 | 19 175 937 | 11 903 825 | 31 079 762 | 19 222 997 | 13 033 455 | 32 256 452 | 415 653 | 1 271 203 | 1 686 856 |
| 96302 | 46 509 | 358 331 | 404 840 | 19 249 240 | 12 846 636 | 32 095 876 | 19 273 076 | 12 937 803 | 32 210 879 | 70 345 | 449 498 | 519 843 |
| 96303 | 10 680 123 | 7 865 126 | 18 545 249 | 18 063 804 | 11 851 244 | 29 915 048 | 21 560 815 | 17 630 717 | 39 191 532 | 14 177 134 | 13 644 599 | 27 821 733 |
| 96304 | 6 450 995 | 7 921 569 | 14 372 564 | 12 261 359 | 14 056 607 | 26 317 966 | 8 838 939 | 8 002 382 | 16 841 321 | 3 028 575 | 1 867 344 | 4 895 919 |
| 96305 | 9 104 912 | 8 576 113 | 17 681 025 | 140 620 | 1 965 561 | 2 106 181 | 140 620 | 1 001 338 | 1 141 958 | 9 104 912 | 7 611 890 | 16 716 802 |
| 96306 | 0 | 2 109 575 | 2 109 575 | 7 930 247 | 46 696 023 | 54 626 270 | 7 930 247 | 54 951 300 | 62 881 547 | 0 | 10 364 852 | 10 364 852 |
| 96307 | 2 794 000 | 8 127 288 | 10 921 288 | 7 930 247 | 60 002 972 | 67 933 219 | 5 181 827 | 54 217 558 | 59 399 385 | 45 580 | 2 341 874 | 2 387 454 |
| 96308 | 5 044 521 | 23 137 276 | 28 181 797 | 5 044 521 | 55 448 865 | 60 493 386 | 12 423 499 | 59 582 259 | 72 005 758 | 12 423 499 | 27 270 670 | 39 694 169 |
| 96309 | 4 607 856 | 15 006 574 | 19 614 430 | 6 806 039 | 31 389 412 | 38 195 451 | 4 259 644 | 22 700 066 | 26 959 710 | 2 061 461 | 6 317 228 | 8 378 689 |
| 96310 | 10 372 049 | 19 134 814 | 29 506 863 | 569 830 | 1 018 619 | 1 588 449 | 571 787 | 777 026 | 1 348 813 | 10 374 006 | 18 893 221 | 29 267 227 |
| 96311 | 25 550 650 | 37 068 | 25 587 718 | 5 465 578 | 1 915 | 5 467 493 | 3 716 021 | 3 955 | 3 719 976 | 23 801 093 | 39 108 | 23 840 201 |
| 96401 | 0 | 335 772 | 335 772 | 0 | 1 194 443 | 1 194 443 | 0 | 858 671 | 858 671 | 0 | 0 | 0 |
| 96402 | 0 | 0 | 0 | 0 | 861 400 | 861 400 | 0 | 1 023 007 | 1 023 007 | 0 | 161 607 | 161 607 |
| 96403 | 0 | 154 166 | 154 166 | 0 | 1 017 804 | 1 017 804 | 0 | 1 292 606 | 1 292 606 | 0 | 428 968 | 428 968 |
| 96404 | 0 | 0 | 0 | 0 | 25 305 | 25 305 | 0 | 57 707 | 57 707 | 0 | 32 402 | 32 402 |
| 96406 | 0 | 1 057 052 | 1 057 052 | 0 | 25 899 619 | 25 899 619 | 0 | 27 201 039 | 27 201 039 | 0 | 2 358 472 | 2 358 472 |
| 96407 | 0 | 5 461 518 | 5 461 518 | 0 | 27 515 872 | 27 515 872 | 0 | 25 228 019 | 25 228 019 | 0 | 3 173 665 | 3 173 665 |
| 96408 | 0 | 0 | 0 | 0 | 3 245 099 | 3 245 099 | 0 | 3 245 099 | 3 245 099 | 0 | 0 | 0 |
| 96411 | 0 | 0 | 0 | 0 | 141 | 141 | 0 | 141 | 141 | 0 | 0 | 0 |
| 96501 | 0 | 0 | 0 | 0 | 747 722 | 747 722 | 0 | 747 722 | 747 722 | 0 | 0 | 0 |
| 96502 | 0 | 142 001 | 142 001 | 0 | 752 165 | 752 165 | 0 | 726 270 | 726 270 | 0 | 116 106 | 116 106 |
| 96503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83 305 | 83 305 | 0 | 83 305 | 83 305 |
| 96504 | 449 381 | 0 | 449 381 | 393 425 | 0 | 393 425 | 1 141 473 | 0 | 1 141 473 | 1 197 429 | 0 | 1 197 429 |
| 96506 | 0 | 14 926 | 14 926 | 5 067 868 | 4 134 843 | 9 202 711 | 5 067 868 | 4 298 064 | 9 365 932 | 0 | 178 147 | 178 147 |
| 96507 | 0 | 543 129 | 543 129 | 5 017 068 | 4 329 805 | 9 346 873 | 5 017 068 | 6 018 158 | 11 035 226 | 0 | 2 231 482 | 2 231 482 |
| 96801 | 10 734 636 | 0 | 10 734 636 | 20 384 829 | 0 | 20 384 829 | 19 039 375 | 0 | 19 039 375 | 9 389 182 | 0 | 9 389 182 |
| 96901 | 13 918 241 | 0 | 13 918 241 | 4 000 284 | 0 | 4 000 284 | 5 767 532 | 0 | 5 767 532 | 15 685 489 | 0 | 15 685 489 |
| 97001 | 77 825 | 5 142 | 82 967 | 506 532 | 61 079 | 567 611 | 445 694 | 69 065 | 514 759 | 16 987 | 13 128 | 30 115 |
| 97101 | 27 473 | 32 527 | 60 000 | 1 356 | 14 550 | 15 906 | 4 859 | 19 764 | 24 623 | 30 976 | 37 741 | 68 717 |
| 97105 | 5 030 | 0 | 5 030 | 0 | 0 | 0 | 0 | 0 | 0 | 5 030 | 0 | 5 030 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 3 950,0000 | 0 | 0 | 97,0000 | 0 | 0 | 281,0000 | 0 | 0 | 3 766,0000 |
| 98010 | 0 | 0 | 15 059 787 580,0000 | 0 | 0 | 6 607 705 678,0001 | 0 | 0 | 4 126 358 792,0000 | 0 | 0 | 17 541 134 466,0001 |
| 98015 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
| 98020 | 0 | 0 | 36,0000 | 0 | 0 | 166,0000 | 0 | 0 | 160,0000 | 0 | 0 | 42,0000 |
| 98030 | 0 | 0 | 0,0000 | 0 | 0 | 400 100,0000 | 0 | 0 | 400 100,0000 | 0 | 0 | 0,0000 |
| 98035 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
| Пассив | ||||||||||||
| 98040 | 0 | 0 | 11 724 460 249,0000 | 0 | 0 | 9 154 205 641,0000 | 0 | 0 | 9 617 610 853,0000 | 0 | 0 | 12 187 865 461,0000 |
| 98050 | 0 | 0 | 2 508 245 433,0000 | 0 | 0 | 3 237 972 506,0000 | 0 | 0 | 4 455 862 733,0000 | 0 | 0 | 3 726 135 660,0000 |
| 98053 | 0 | 0 | 0,0000 | 0 | 0 | 6 706 560 772,0000 | 0 | 0 | 6 706 560 772,0000 | 0 | 0 | 0,0000 |
| 98055 | 0 | 0 | 256 532 445,0000 | 0 | 0 | 335 039 682,0000 | 0 | 0 | 600 817 385,0000 | 0 | 0 | 522 310 148,0000 |
| 98060 | 0 | 0 | 159 950 259,0000 | 0 | 0 | 175 040 054,0000 | 0 | 0 | 177 471 003,0001 | 0 | 0 | 162 381 208,0001 |
| 98065 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
| 98070 | 0 | 0 | 406 094 889,0000 | 0 | 0 | 526 273 153,0000 | 0 | 0 | 1 058 115 770,0000 | 0 | 0 | 937 937 506,0000 |
| 98080 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
| 98090 | 0 | 0 | 4 508 291,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 508 291,0000 |
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