Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2012 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 | 208 598 | 0 | 208 598 | 6 710 | 0 | 6 710 | 13 194 | 0 | 13 194 | 202 114 | 0 | 202 114 |
| 20202 | 1 473 678 | 388 539 | 1 862 217 | 21 249 752 | 3 787 418 | 25 037 170 | 21 261 393 | 3 613 092 | 24 874 485 | 1 462 037 | 562 865 | 2 024 902 |
| 20208 | 1 568 293 | 1 031 | 1 569 324 | 7 235 926 | 12 710 | 7 248 636 | 7 286 764 | 12 318 | 7 299 082 | 1 517 455 | 1 423 | 1 518 878 |
| 20209 | 208 227 | 42 364 | 250 591 | 18 752 902 | 1 212 754 | 19 965 656 | 18 656 112 | 1 235 156 | 19 891 268 | 305 017 | 19 962 | 324 979 |
| 20302 | 0 | 4 584 733 | 4 584 733 | 0 | 6 263 095 | 6 263 095 | 0 | 7 730 869 | 7 730 869 | 0 | 3 116 959 | 3 116 959 |
| 20303 | 0 | 293 887 | 293 887 | 0 | 133 669 | 133 669 | 0 | 185 830 | 185 830 | 0 | 241 726 | 241 726 |
| 20305 | 0 | 2 571 799 | 2 571 799 | 0 | 12 224 036 | 12 224 036 | 0 | 11 491 948 | 11 491 948 | 0 | 3 303 887 | 3 303 887 |
| 30102 | 8 009 524 | 0 | 8 009 524 | 635 534 571 | 0 | 635 534 571 | 634 566 069 | 0 | 634 566 069 | 8 978 026 | 0 | 8 978 026 |
| 30110 | 566 008 | 363 998 | 930 006 | 7 134 213 | 4 402 244 | 11 536 457 | 7 134 579 | 4 608 478 | 11 743 057 | 565 642 | 157 764 | 723 406 |
| 30114 | 0 | 5 515 590 | 5 515 590 | 0 | 686 480 392 | 686 480 392 | 0 | 688 562 320 | 688 562 320 | 0 | 3 433 662 | 3 433 662 |
| 30119 | 0 | 232 537 | 232 537 | 0 | 17 536 928 | 17 536 928 | 0 | 17 767 380 | 17 767 380 | 0 | 2 085 | 2 085 |
| 30202 | 2 481 914 | 0 | 2 481 914 | 9 009 | 0 | 9 009 | 0 | 0 | 0 | 2 490 923 | 0 | 2 490 923 |
| 30204 | 1 386 120 | 0 | 1 386 120 | 0 | 0 | 0 | 37 573 | 0 | 37 573 | 1 348 547 | 0 | 1 348 547 |
| 30210 | 24 500 | 0 | 24 500 | 245 289 | 0 | 245 289 | 269 789 | 0 | 269 789 | 0 | 0 | 0 |
| 30213 | 188 188 | 3 276 | 191 464 | 302 433 | 599 | 303 032 | 341 255 | 651 | 341 906 | 149 366 | 3 224 | 152 590 |
| 30219 | 0 | 0 | 0 | 256 741 | 525 | 257 266 | 256 741 | 525 | 257 266 | 0 | 0 | 0 |
| 30221 | 0 | 0 | 0 | 3 513 500 | 301 429 | 3 814 929 | 3 493 500 | 299 875 | 3 793 375 | 20 000 | 1 554 | 21 554 |
| 30233 | 89 799 | 4 999 | 94 798 | 7 707 884 | 251 999 | 7 959 883 | 7 660 613 | 250 843 | 7 911 456 | 137 070 | 6 155 | 143 225 |
| 30302 | 54 721 335 | 6 260 201 | 60 981 536 | 155 314 650 | 48 749 129 | 204 063 779 | 161 564 529 | 50 791 540 | 212 356 069 | 48 471 456 | 4 217 790 | 52 689 246 |
| 30306 | 82 953 398 | 0 | 82 953 398 | 32 718 500 | 0 | 32 718 500 | 113 220 898 | 0 | 113 220 898 | 2 451 000 | 0 | 2 451 000 |
| 30402 | 100 000 | 7 953 | 107 953 | 57 033 048 | 423 | 57 033 471 | 57 033 048 | 320 | 57 033 368 | 100 000 | 8 056 | 108 056 |
| 30404 | 0 | 0 | 0 | 36 843 627 | 0 | 36 843 627 | 36 843 627 | 0 | 36 843 627 | 0 | 0 | 0 |
| 30409 | 0 | 0 | 0 | 22 356 499 | 0 | 22 356 499 | 22 356 499 | 0 | 22 356 499 | 0 | 0 | 0 |
| 30602 | 0 | 26 067 | 26 067 | 0 | 10 403 | 10 403 | 0 | 36 318 | 36 318 | 0 | 152 | 152 |
| 31902 | 0 | 0 | 0 | 5 800 000 | 0 | 5 800 000 | 5 800 000 | 0 | 5 800 000 | 0 | 0 | 0 |
| 31903 | 0 | 0 | 0 | 3 800 000 | 0 | 3 800 000 | 3 800 000 | 0 | 3 800 000 | 0 | 0 | 0 |
| 32002 | 4 984 000 | 21 713 | 5 005 713 | 40 908 000 | 29 820 522 | 70 728 522 | 45 892 000 | 29 842 235 | 75 734 235 | 0 | 0 | 0 |
| 32003 | 8 601 600 | 723 757 | 9 325 357 | 37 333 520 | 31 673 554 | 69 007 074 | 42 689 120 | 24 016 778 | 66 705 898 | 3 246 000 | 8 380 533 | 11 626 533 |
| 32004 | 2 142 000 | 1 525 339 | 3 667 339 | 8 896 892 | 10 380 664 | 19 277 556 | 8 455 300 | 5 166 174 | 13 621 474 | 2 583 592 | 6 739 829 | 9 323 421 |
| 32005 | 100 000 | 2 631 583 | 2 731 583 | 157 000 | 3 012 479 | 3 169 479 | 257 000 | 753 703 | 1 010 703 | 0 | 4 890 359 | 4 890 359 |
| 32007 | 2 540 000 | 0 | 2 540 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 540 000 | 0 | 2 540 000 |
| 32008 | 2 500 000 | 0 | 2 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 000 | 0 | 2 500 000 |
| 32009 | 2 500 000 | 0 | 2 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 000 | 0 | 2 500 000 |
| 32102 | 0 | 2 001 752 | 2 001 752 | 0 | 52 634 177 | 52 634 177 | 0 | 54 635 929 | 54 635 929 | 0 | 0 | 0 |
| 32103 | 0 | 6 948 072 | 6 948 072 | 0 | 25 905 020 | 25 905 020 | 0 | 31 156 603 | 31 156 603 | 0 | 1 696 489 | 1 696 489 |
| 32104 | 0 | 0 | 0 | 0 | 10 730 381 | 10 730 381 | 0 | 7 209 004 | 7 209 004 | 0 | 3 521 377 | 3 521 377 |
| 32105 | 0 | 0 | 0 | 0 | 7 175 412 | 7 175 412 | 0 | 136 644 | 136 644 | 0 | 7 038 768 | 7 038 768 |
| 32109 | 0 | 2 895 | 2 895 | 0 | 154 | 154 | 0 | 116 | 116 | 0 | 2 933 | 2 933 |
| 32202 | 7 642 805 | 0 | 7 642 805 | 106 708 483 | 0 | 106 708 483 | 114 351 288 | 0 | 114 351 288 | 0 | 0 | 0 |
| 32203 | 1 552 722 | 0 | 1 552 722 | 47 604 118 | 0 | 47 604 118 | 44 163 086 | 0 | 44 163 086 | 4 993 754 | 0 | 4 993 754 |
| 32204 | 5 555 707 | 4 637 675 | 10 193 382 | 7 066 768 | 5 165 716 | 12 232 484 | 11 297 784 | 4 932 145 | 16 229 929 | 1 324 691 | 4 871 246 | 6 195 937 |
| 32205 | 0 | 0 | 0 | 400 000 | 1 352 272 | 1 752 272 | 0 | 45 945 | 45 945 | 400 000 | 1 306 327 | 1 706 327 |
| 32301 | 0 | 1 487 | 1 487 | 0 | 372 743 | 372 743 | 0 | 104 944 | 104 944 | 0 | 269 286 | 269 286 |
| 32304 | 0 | 1 441 575 | 1 441 575 | 0 | 2 184 321 | 2 184 321 | 0 | 1 840 414 | 1 840 414 | 0 | 1 785 482 | 1 785 482 |
| 44604 | 60 000 | 0 | 60 000 | 25 000 | 0 | 25 000 | 60 000 | 0 | 60 000 | 25 000 | 0 | 25 000 |
| 44605 | 50 000 | 0 | 50 000 | 11 000 | 0 | 11 000 | 11 000 | 0 | 11 000 | 50 000 | 0 | 50 000 |
| 44606 | 244 200 | 0 | 244 200 | 4 000 | 0 | 4 000 | 248 200 | 0 | 248 200 | 0 | 0 | 0 |
| 44701 | 50 | 0 | 50 | 717 | 0 | 717 | 767 | 0 | 767 | 0 | 0 | 0 |
| 44905 | 38 921 | 0 | 38 921 | 5 000 | 0 | 5 000 | 1 921 | 0 | 1 921 | 42 000 | 0 | 42 000 |
| 44907 | 5 667 | 0 | 5 667 | 0 | 0 | 0 | 167 | 0 | 167 | 5 500 | 0 | 5 500 |
| 45104 | 676 | 0 | 676 | 0 | 0 | 0 | 676 | 0 | 676 | 0 | 0 | 0 |
| 45105 | 5 422 029 | 0 | 5 422 029 | 59 626 | 0 | 59 626 | 676 | 0 | 676 | 5 480 979 | 0 | 5 480 979 |
| 45106 | 2 498 282 | 161 485 | 2 659 767 | 2 900 500 | 7 034 | 2 907 534 | 3 677 | 5 961 | 9 638 | 5 395 105 | 162 558 | 5 557 663 |
| 45107 | 2 876 700 | 386 295 | 3 262 995 | 520 666 | 64 891 | 585 557 | 45 629 | 16 237 | 61 866 | 3 351 737 | 434 949 | 3 786 686 |
| 45108 | 866 229 | 5 487 019 | 6 353 248 | 24 015 | 250 402 | 274 417 | 15 696 | 220 448 | 236 144 | 874 548 | 5 516 973 | 6 391 521 |
| 45201 | 4 971 066 | 0 | 4 971 066 | 7 795 557 | 0 | 7 795 557 | 8 041 229 | 0 | 8 041 229 | 4 725 394 | 0 | 4 725 394 |
| 45203 | 172 917 | 0 | 172 917 | 2 183 034 | 0 | 2 183 034 | 469 679 | 0 | 469 679 | 1 886 272 | 0 | 1 886 272 |
| 45204 | 7 162 019 | 0 | 7 162 019 | 5 990 106 | 1 775 | 5 991 881 | 4 239 851 | 11 | 4 239 862 | 8 912 274 | 1 764 | 8 914 038 |
| 45205 | 16 888 999 | 330 275 | 17 219 274 | 9 540 208 | 197 178 | 9 737 386 | 6 646 186 | 212 794 | 6 858 980 | 19 783 021 | 314 659 | 20 097 680 |
| 45206 | 33 452 728 | 8 570 791 | 42 023 519 | 5 915 647 | 615 500 | 6 531 147 | 6 022 734 | 677 043 | 6 699 777 | 33 345 641 | 8 509 248 | 41 854 889 |
| 45207 | 46 361 021 | 11 106 734 | 57 467 755 | 2 788 635 | 3 146 243 | 5 934 878 | 2 729 783 | 3 795 695 | 6 525 478 | 46 419 873 | 10 457 282 | 56 877 155 |
| 45208 | 35 999 105 | 16 178 047 | 52 177 152 | 1 745 353 | 1 904 169 | 3 649 522 | 5 558 964 | 1 829 226 | 7 388 190 | 32 185 494 | 16 252 990 | 48 438 484 |
| 45301 | 614 | 0 | 614 | 2 651 | 0 | 2 651 | 3 265 | 0 | 3 265 | 0 | 0 | 0 |
| 45304 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 |
| 45305 | 171 796 | 0 | 171 796 | 30 656 | 0 | 30 656 | 38 589 | 0 | 38 589 | 163 863 | 0 | 163 863 |
| 45306 | 49 750 | 0 | 49 750 | 14 680 | 0 | 14 680 | 11 840 | 0 | 11 840 | 52 590 | 0 | 52 590 |
| 45307 | 42 996 | 0 | 42 996 | 125 594 | 0 | 125 594 | 131 715 | 0 | 131 715 | 36 875 | 0 | 36 875 |
| 45308 | 78 975 | 0 | 78 975 | 0 | 0 | 0 | 42 012 | 0 | 42 012 | 36 963 | 0 | 36 963 |
| 45401 | 191 772 | 0 | 191 772 | 246 823 | 0 | 246 823 | 234 789 | 0 | 234 789 | 203 806 | 0 | 203 806 |
| 45403 | 0 | 0 | 0 | 18 200 | 0 | 18 200 | 0 | 0 | 0 | 18 200 | 0 | 18 200 |
| 45404 | 44 413 | 0 | 44 413 | 87 618 | 0 | 87 618 | 74 519 | 0 | 74 519 | 57 512 | 0 | 57 512 |
| 45405 | 206 792 | 0 | 206 792 | 73 618 | 0 | 73 618 | 66 459 | 0 | 66 459 | 213 951 | 0 | 213 951 |
| 45406 | 232 338 | 0 | 232 338 | 72 278 | 0 | 72 278 | 82 152 | 0 | 82 152 | 222 464 | 0 | 222 464 |
| 45407 | 1 687 877 | 0 | 1 687 877 | 154 581 | 0 | 154 581 | 103 350 | 0 | 103 350 | 1 739 108 | 0 | 1 739 108 |
| 45408 | 2 403 869 | 72 370 | 2 476 239 | 132 019 | 3 842 | 135 861 | 101 572 | 4 335 | 105 907 | 2 434 316 | 71 877 | 2 506 193 |
| 45502 | 8 500 | 0 | 8 500 | 0 | 0 | 0 | 8 500 | 0 | 8 500 | 0 | 0 | 0 |
| 45503 | 33 450 | 0 | 33 450 | 1 000 | 0 | 1 000 | 1 250 | 0 | 1 250 | 33 200 | 0 | 33 200 |
| 45504 | 0 | 21 830 | 21 830 | 0 | 951 | 951 | 0 | 806 | 806 | 0 | 21 975 | 21 975 |
| 45505 | 290 759 | 4 008 | 294 767 | 14 271 | 175 | 14 446 | 67 875 | 148 | 68 023 | 237 155 | 4 035 | 241 190 |
| 45506 | 2 290 643 | 194 921 | 2 485 564 | 333 662 | 9 182 | 342 844 | 184 558 | 7 423 | 191 981 | 2 439 747 | 196 680 | 2 636 427 |
| 45507 | 10 937 080 | 1 045 053 | 11 982 133 | 1 223 451 | 56 798 | 1 280 249 | 360 236 | 88 233 | 448 469 | 11 800 295 | 1 013 618 | 12 813 913 |
| 45509 | 430 273 | 14 778 | 445 051 | 165 720 | 10 915 | 176 635 | 155 340 | 10 297 | 165 637 | 440 653 | 15 396 | 456 049 |
| 45604 | 0 | 10 371 734 | 10 371 734 | 0 | 550 897 | 550 897 | 0 | 415 510 | 415 510 | 0 | 10 507 121 | 10 507 121 |
| 45605 | 100 000 | 16 182 765 | 16 282 765 | 0 | 859 550 | 859 550 | 0 | 648 310 | 648 310 | 100 000 | 16 394 005 | 16 494 005 |
| 45606 | 210 600 | 59 594 | 270 194 | 0 | 3 165 | 3 165 | 0 | 2 388 | 2 388 | 210 600 | 60 371 | 270 971 |
| 45706 | 15 208 | 5 415 | 20 623 | 0 | 288 | 288 | 0 | 230 | 230 | 15 208 | 5 473 | 20 681 |
| 45708 | 1 | 3 | 4 | 4 | 0 | 4 | 4 | 3 | 7 | 1 | 0 | 1 |
| 45811 | 501 600 | 0 | 501 600 | 0 | 0 | 0 | 0 | 0 | 0 | 501 600 | 0 | 501 600 |
| 45812 | 6 115 204 | 2 379 238 | 8 494 442 | 324 145 | 216 349 | 540 494 | 207 074 | 98 528 | 305 602 | 6 232 275 | 2 497 059 | 8 729 334 |
| 45813 | 0 | 0 | 0 | 436 | 0 | 436 | 436 | 0 | 436 | 0 | 0 | 0 |
| 45814 | 216 317 | 0 | 216 317 | 5 260 | 0 | 5 260 | 2 882 | 0 | 2 882 | 218 695 | 0 | 218 695 |
| 45815 | 1 063 837 | 184 117 | 1 247 954 | 82 498 | 12 081 | 94 579 | 58 334 | 17 362 | 75 696 | 1 088 001 | 178 836 | 1 266 837 |
| 45817 | 21 | 0 | 21 | 1 | 3 | 4 | 0 | 0 | 0 | 22 | 3 | 25 |
| 45911 | 1 459 | 0 | 1 459 | 0 | 0 | 0 | 0 | 0 | 0 | 1 459 | 0 | 1 459 |
| 45912 | 489 864 | 268 330 | 758 194 | 21 923 | 13 743 | 35 666 | 8 878 | 10 434 | 19 312 | 502 909 | 271 639 | 774 548 |
| 45914 | 9 010 | 0 | 9 010 | 623 | 0 | 623 | 535 | 0 | 535 | 9 098 | 0 | 9 098 |
| 45915 | 82 827 | 9 145 | 91 972 | 12 376 | 829 | 13 205 | 13 379 | 1 296 | 14 675 | 81 824 | 8 678 | 90 502 |
| 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 | 3 000 748 | 0 | 3 000 748 | 50 244 792 | 4 396 | 50 249 188 | 44 091 673 | 4 396 | 44 096 069 | 9 153 867 | 0 | 9 153 867 |
| 47004 | 0 | 0 | 0 | 462 528 | 0 | 462 528 | 0 | 0 | 0 | 462 528 | 0 | 462 528 |
| 47101 | 10 789 | 0 | 10 789 | 0 | 0 | 0 | 0 | 0 | 0 | 10 789 | 0 | 10 789 |
| 47102 | 279 860 | 0 | 279 860 | 6 714 096 | 0 | 6 714 096 | 6 672 669 | 0 | 6 672 669 | 321 287 | 0 | 321 287 |
| 47104 | 610 | 0 | 610 | 0 | 0 | 0 | 0 | 0 | 0 | 610 | 0 | 610 |
| 47105 | 344 | 0 | 344 | 85 | 0 | 85 | 0 | 0 | 0 | 429 | 0 | 429 |
| 47106 | 1 469 | 0 | 1 469 | 0 | 0 | 0 | 0 | 0 | 0 | 1 469 | 0 | 1 469 |
| 47107 | 27 861 | 0 | 27 861 | 40 | 0 | 40 | 19 217 | 0 | 19 217 | 8 684 | 0 | 8 684 |
| 47301 | 0 | 278 084 | 278 084 | 0 | 14 801 | 14 801 | 0 | 11 141 | 11 141 | 0 | 281 744 | 281 744 |
| 47302 | 614 141 | 1 895 605 | 2 509 746 | 0 | 1 220 242 | 1 220 242 | 614 141 | 3 115 847 | 3 729 988 | 0 | 0 | 0 |
| 47304 | 0 | 6 664 357 | 6 664 357 | 0 | 344 103 | 344 103 | 0 | 7 008 460 | 7 008 460 | 0 | 0 | 0 |
| 47305 | 0 | 9 658 250 | 9 658 250 | 0 | 7 264 349 | 7 264 349 | 0 | 386 926 | 386 926 | 0 | 16 535 673 | 16 535 673 |
| 47307 | 856 | 0 | 856 | 19 216 | 0 | 19 216 | 0 | 0 | 0 | 20 072 | 0 | 20 072 |
| 47404 | 612 169 | 29 | 612 198 | 272 023 996 | 18 682 824 | 290 706 820 | 271 450 791 | 17 040 119 | 288 490 910 | 1 185 374 | 1 642 734 | 2 828 108 |
| 47406 | 428 963 | 1 365 528 | 1 794 491 | 0 | 4 676 | 4 676 | 428 963 | 1 370 204 | 1 799 167 | 0 | 0 | 0 |
| 47408 | 6 612 321 | 723 758 | 7 336 079 | 1 296 666 824 | 1 882 461 349 | 3 179 128 173 | 1 297 399 381 | 1 883 038 466 | 3 180 437 847 | 5 879 764 | 146 641 | 6 026 405 |
| 47410 | 0 | 1 414 597 | 1 414 597 | 0 | 548 883 | 548 883 | 0 | 649 049 | 649 049 | 0 | 1 314 431 | 1 314 431 |
| 47415 | 137 798 | 0 | 137 798 | 1 294 | 0 | 1 294 | 8 461 | 0 | 8 461 | 130 631 | 0 | 130 631 |
| 47417 | 0 | 0 | 0 | 0 | 85 | 85 | 0 | 85 | 85 | 0 | 0 | 0 |
| 47423 | 1 175 820 | 155 500 | 1 331 320 | 2 334 636 | 8 198 539 | 10 533 175 | 2 798 042 | 8 200 112 | 10 998 154 | 712 414 | 153 927 | 866 341 |
| 47427 | 1 625 975 | 2 276 295 | 3 902 270 | 2 027 614 | 828 886 | 2 856 500 | 2 474 837 | 1 081 590 | 3 556 427 | 1 178 752 | 2 023 591 | 3 202 343 |
| 47801 | 168 898 | 0 | 168 898 | 0 | 0 | 0 | 603 | 0 | 603 | 168 295 | 0 | 168 295 |
| 47802 | 4 515 806 | 0 | 4 515 806 | 1 124 609 | 0 | 1 124 609 | 153 084 | 0 | 153 084 | 5 487 331 | 0 | 5 487 331 |
| 47803 | 6 116 165 | 0 | 6 116 165 | 2 059 740 | 0 | 2 059 740 | 2 211 559 | 0 | 2 211 559 | 5 964 346 | 0 | 5 964 346 |
| 50104 | 6 847 607 | 0 | 6 847 607 | 4 628 837 | 0 | 4 628 837 | 4 414 974 | 0 | 4 414 974 | 7 061 470 | 0 | 7 061 470 |
| 50105 | 855 957 | 0 | 855 957 | 486 876 | 0 | 486 876 | 688 307 | 0 | 688 307 | 654 526 | 0 | 654 526 |
| 50106 | 12 803 020 | 2 317 695 | 15 120 715 | 2 830 785 | 129 860 | 2 960 645 | 1 336 457 | 93 016 | 1 429 473 | 14 297 348 | 2 354 539 | 16 651 887 |
| 50107 | 8 466 795 | 0 | 8 466 795 | 3 404 120 | 0 | 3 404 120 | 3 748 601 | 0 | 3 748 601 | 8 122 314 | 0 | 8 122 314 |
| 50109 | 0 | 0 | 0 | 0 | 65 986 | 65 986 | 0 | 65 986 | 65 986 | 0 | 0 | 0 |
| 50110 | 0 | 11 176 415 | 11 176 415 | 0 | 3 524 695 | 3 524 695 | 0 | 9 874 104 | 9 874 104 | 0 | 4 827 006 | 4 827 006 |
| 50118 | 20 926 | 0 | 20 926 | 1 351 500 | 0 | 1 351 500 | 1 372 426 | 0 | 1 372 426 | 0 | 0 | 0 |
| 50121 | 301 061 | 0 | 301 061 | 220 800 | 0 | 220 800 | 313 990 | 0 | 313 990 | 207 871 | 0 | 207 871 |
| 50208 | 234 456 | 0 | 234 456 | 1 935 | 0 | 1 935 | 0 | 0 | 0 | 236 391 | 0 | 236 391 |
| 50210 | 0 | 419 779 | 419 779 | 0 | 46 171 | 46 171 | 0 | 17 229 | 17 229 | 0 | 448 721 | 448 721 |
| 50306 | 469 622 | 0 | 469 622 | 7 975 | 0 | 7 975 | 0 | 0 | 0 | 477 597 | 0 | 477 597 |
| 50505 | 232 686 | 0 | 232 686 | 2 589 | 0 | 2 589 | 2 589 | 0 | 2 589 | 232 686 | 0 | 232 686 |
| 50606 | 11 398 134 | 0 | 11 398 134 | 6 417 393 | 0 | 6 417 393 | 6 016 897 | 0 | 6 016 897 | 11 798 630 | 0 | 11 798 630 |
| 50608 | 0 | 0 | 0 | 0 | 1 354 299 | 1 354 299 | 0 | 1 354 299 | 1 354 299 | 0 | 0 | 0 |
| 50618 | 3 621 195 | 0 | 3 621 195 | 5 804 512 | 1 394 798 | 7 199 310 | 6 205 009 | 21 037 | 6 226 046 | 3 220 698 | 1 373 761 | 4 594 459 |
| 50621 | 61 | 0 | 61 | 1 749 | 0 | 1 749 | 1 810 | 0 | 1 810 | 0 | 0 | 0 |
| 50705 | 113 825 | 0 | 113 825 | 0 | 0 | 0 | 0 | 0 | 0 | 113 825 | 0 | 113 825 |
| 50706 | 2 222 570 | 0 | 2 222 570 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 2 247 570 | 0 | 2 247 570 |
| 50708 | 0 | 1 810 | 1 810 | 0 | 96 | 96 | 0 | 72 | 72 | 0 | 1 834 | 1 834 |
| 50721 | 0 | 0 | 0 | 43 228 | 0 | 43 228 | 0 | 0 | 0 | 43 228 | 0 | 43 228 |
| 51401 | 0 | 0 | 0 | 440 000 | 0 | 440 000 | 440 000 | 0 | 440 000 | 0 | 0 | 0 |
| 51403 | 1 473 609 | 0 | 1 473 609 | 1 915 | 0 | 1 915 | 0 | 0 | 0 | 1 475 524 | 0 | 1 475 524 |
| 51405 | 437 826 | 0 | 437 826 | 0 | 0 | 0 | 437 826 | 0 | 437 826 | 0 | 0 | 0 |
| 52503 | 563 281 | 3 099 | 566 380 | 20 792 | 559 | 21 351 | 95 808 | 815 | 96 623 | 488 265 | 2 843 | 491 108 |
| 52601 | 1 207 235 | 0 | 1 207 235 | 915 632 | 0 | 915 632 | 1 283 330 | 0 | 1 283 330 | 839 537 | 0 | 839 537 |
| 60101 | 1 838 141 | 0 | 1 838 141 | 0 | 0 | 0 | 353 399 | 0 | 353 399 | 1 484 742 | 0 | 1 484 742 |
| 60102 | 999 | 0 | 999 | 0 | 0 | 0 | 0 | 0 | 0 | 999 | 0 | 999 |
| 60202 | 15 487 339 | 0 | 15 487 339 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 16 487 339 | 0 | 16 487 339 |
| 60204 | 0 | 665 | 665 | 0 | 29 | 29 | 0 | 25 | 25 | 0 | 669 | 669 |
| 60302 | 453 179 | 0 | 453 179 | 50 203 | 0 | 50 203 | 88 448 | 0 | 88 448 | 414 934 | 0 | 414 934 |
| 60306 | 207 | 0 | 207 | 262 | 0 | 262 | 347 | 0 | 347 | 122 | 0 | 122 |
| 60308 | 6 256 | 0 | 6 256 | 6 062 | 0 | 6 062 | 6 709 | 0 | 6 709 | 5 609 | 0 | 5 609 |
| 60310 | 227 | 0 | 227 | 25 156 | 0 | 25 156 | 25 160 | 0 | 25 160 | 223 | 0 | 223 |
| 60312 | 138 067 | 0 | 138 067 | 329 345 | 0 | 329 345 | 234 670 | 0 | 234 670 | 232 742 | 0 | 232 742 |
| 60314 | 9 275 | 12 730 | 22 005 | 43 934 | 9 672 | 53 606 | 41 123 | 9 475 | 50 598 | 12 086 | 12 927 | 25 013 |
| 60315 | 6 544 | 96 342 | 102 886 | 0 | 5 117 | 5 117 | 0 | 3 859 | 3 859 | 6 544 | 97 600 | 104 144 |
| 60323 | 57 805 | 598 | 58 403 | 6 479 | 653 | 7 132 | 5 754 | 336 | 6 090 | 58 530 | 915 | 59 445 |
| 60347 | 276 | 636 | 912 | 0 | 8 | 8 | 0 | 637 | 637 | 276 | 7 | 283 |
| 60401 | 3 694 601 | 0 | 3 694 601 | 108 729 | 0 | 108 729 | 104 619 | 0 | 104 619 | 3 698 711 | 0 | 3 698 711 |
| 60404 | 29 526 | 0 | 29 526 | 122 | 0 | 122 | 0 | 0 | 0 | 29 648 | 0 | 29 648 |
| 60410 | 535 049 | 0 | 535 049 | 35 509 | 0 | 35 509 | 0 | 0 | 0 | 570 558 | 0 | 570 558 |
| 60411 | 262 700 | 0 | 262 700 | 9 272 | 0 | 9 272 | 9 272 | 0 | 9 272 | 262 700 | 0 | 262 700 |
| 60412 | 4 200 | 0 | 4 200 | 0 | 0 | 0 | 0 | 0 | 0 | 4 200 | 0 | 4 200 |
| 60413 | 9 440 | 0 | 9 440 | 0 | 0 | 0 | 0 | 0 | 0 | 9 440 | 0 | 9 440 |
| 60701 | 105 015 | 0 | 105 015 | 58 926 | 0 | 58 926 | 12 534 | 0 | 12 534 | 151 407 | 0 | 151 407 |
| 60901 | 2 261 | 0 | 2 261 | 0 | 0 | 0 | 0 | 0 | 0 | 2 261 | 0 | 2 261 |
| 61002 | 3 158 | 0 | 3 158 | 1 141 | 0 | 1 141 | 1 045 | 0 | 1 045 | 3 254 | 0 | 3 254 |
| 61008 | 31 242 | 0 | 31 242 | 9 276 | 0 | 9 276 | 6 745 | 0 | 6 745 | 33 773 | 0 | 33 773 |
| 61009 | 25 674 | 0 | 25 674 | 11 341 | 0 | 11 341 | 8 212 | 0 | 8 212 | 28 803 | 0 | 28 803 |
| 61010 | 32 | 0 | 32 | 93 | 0 | 93 | 45 | 0 | 45 | 80 | 0 | 80 |
| 61011 | 448 536 | 0 | 448 536 | 71 828 | 0 | 71 828 | 113 576 | 0 | 113 576 | 406 788 | 0 | 406 788 |
| 61209 | 0 | 0 | 0 | 21 207 | 0 | 21 207 | 21 207 | 0 | 21 207 | 0 | 0 | 0 |
| 61210 | 0 | 0 | 0 | 19 605 324 | 0 | 19 605 324 | 19 605 324 | 0 | 19 605 324 | 0 | 0 | 0 |
| 61212 | 0 | 0 | 0 | 2 807 427 | 0 | 2 807 427 | 2 807 427 | 0 | 2 807 427 | 0 | 0 | 0 |
| 61213 | 0 | 0 | 0 | 33 650 246 | 0 | 33 650 246 | 33 650 246 | 0 | 33 650 246 | 0 | 0 | 0 |
| 61401 | 61 519 | 0 | 61 519 | 0 | 0 | 0 | 6 564 | 0 | 6 564 | 54 955 | 0 | 54 955 |
| 61403 | 468 430 | 0 | 468 430 | 50 415 | 0 | 50 415 | 40 414 | 0 | 40 414 | 478 431 | 0 | 478 431 |
| 61601 | 0 | 0 | 0 | 198 677 | 0 | 198 677 | 198 677 | 0 | 198 677 | 0 | 0 | 0 |
| 70606 | 29 488 683 | 0 | 29 488 683 | 15 389 279 | 0 | 15 389 279 | 54 046 | 0 | 54 046 | 44 823 916 | 0 | 44 823 916 |
| 70607 | 101 663 | 0 | 101 663 | 2 048 960 | 0 | 2 048 960 | 1 318 912 | 0 | 1 318 912 | 831 711 | 0 | 831 711 |
| 70608 | 25 692 066 | 0 | 25 692 066 | 12 515 867 | 0 | 12 515 867 | 26 013 | 0 | 26 013 | 38 181 920 | 0 | 38 181 920 |
| 70609 | 3 020 868 | 0 | 3 020 868 | 1 578 157 | 0 | 1 578 157 | 2 150 | 0 | 2 150 | 4 596 875 | 0 | 4 596 875 |
| 70610 | 506 | 0 | 506 | 1 837 | 0 | 1 837 | 0 | 0 | 0 | 2 343 | 0 | 2 343 |
| 70611 | 88 440 | 0 | 88 440 | 345 931 | 0 | 345 931 | 0 | 0 | 0 | 434 371 | 0 | 434 371 |
| 70614 | 108 808 | 0 | 108 808 | 1 536 984 | 0 | 1 536 984 | 1 502 753 | 0 | 1 502 753 | 143 039 | 0 | 143 039 |
| 70706 | 232 175 302 | 0 | 232 175 302 | 0 | 0 | 0 | 232 175 302 | 0 | 232 175 302 | 0 | 0 | 0 |
| 70707 | 3 306 273 | 0 | 3 306 273 | 0 | 0 | 0 | 3 306 273 | 0 | 3 306 273 | 0 | 0 | 0 |
| 70708 | 173 517 046 | 0 | 173 517 046 | 0 | 0 | 0 | 173 517 046 | 0 | 173 517 046 | 0 | 0 | 0 |
| 70709 | 25 600 787 | 0 | 25 600 787 | 0 | 0 | 0 | 25 600 787 | 0 | 25 600 787 | 0 | 0 | 0 |
| 70710 | 38 615 | 0 | 38 615 | 0 | 0 | 0 | 38 615 | 0 | 38 615 | 0 | 0 | 0 |
| 70711 | 1 403 515 | 0 | 1 403 515 | 0 | 0 | 0 | 1 403 515 | 0 | 1 403 515 | 0 | 0 | 0 |
| Пассив | ||||||||||||
| 10207 | 5 226 119 | 0 | 5 226 119 | 0 | 0 | 0 | 0 | 0 | 0 | 5 226 119 | 0 | 5 226 119 |
| 10601 | 298 300 | 0 | 298 300 | 0 | 0 | 0 | 0 | 0 | 0 | 298 300 | 0 | 298 300 |
| 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 | 0 | 0 | 0 | 43 228 | 0 | 43 228 | 43 228 | 0 | 43 228 |
| 10701 | 8 968 010 | 0 | 8 968 010 | 0 | 0 | 0 | 0 | 0 | 0 | 8 968 010 | 0 | 8 968 010 |
| 10801 | 8 385 113 | 0 | 8 385 113 | 0 | 0 | 0 | 0 | 0 | 0 | 8 385 113 | 0 | 8 385 113 |
| 20309 | 0 | 5 730 725 | 5 730 725 | 0 | 2 625 489 | 2 625 489 | 0 | 1 890 495 | 1 890 495 | 0 | 4 995 731 | 4 995 731 |
| 20310 | 0 | 26 474 | 26 474 | 0 | 10 447 | 10 447 | 0 | 9 043 | 9 043 | 0 | 25 070 | 25 070 |
| 30109 | 1 651 511 | 7 840 362 | 9 491 873 | 65 227 759 | 22 589 245 | 87 817 004 | 65 615 268 | 22 223 360 | 87 838 628 | 2 039 020 | 7 474 477 | 9 513 497 |
| 30111 | 158 867 | 279 516 | 438 383 | 43 766 035 | 14 483 802 | 58 249 837 | 43 634 815 | 14 298 621 | 57 933 436 | 27 647 | 94 335 | 121 982 |
| 30116 | 0 | 1 293 568 | 1 293 568 | 0 | 3 924 971 | 3 924 971 | 0 | 4 152 416 | 4 152 416 | 0 | 1 521 013 | 1 521 013 |
| 30117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 30126 | 142 | 0 | 142 | 1 | 0 | 1 | 32 258 | 0 | 32 258 | 32 399 | 0 | 32 399 |
| 30220 | 0 | 15 583 | 15 583 | 0 | 594 309 | 594 309 | 0 | 612 063 | 612 063 | 0 | 33 337 | 33 337 |
| 30222 | 0 | 3 348 | 3 348 | 7 545 | 793 069 | 800 614 | 8 283 | 792 261 | 800 544 | 738 | 2 540 | 3 278 |
| 30223 | 102 | 0 | 102 | 7 337 | 0 | 7 337 | 7 623 | 0 | 7 623 | 388 | 0 | 388 |
| 30226 | 202 | 0 | 202 | 0 | 0 | 0 | 23 | 0 | 23 | 225 | 0 | 225 |
| 30232 | 25 326 | 2 388 | 27 714 | 4 031 224 | 327 035 | 4 358 259 | 4 042 825 | 327 029 | 4 369 854 | 36 927 | 2 382 | 39 309 |
| 30301 | 54 721 335 | 6 260 201 | 60 981 536 | 161 564 529 | 50 791 548 | 212 356 077 | 155 314 650 | 48 749 137 | 204 063 787 | 48 471 456 | 4 217 790 | 52 689 246 |
| 30305 | 82 953 398 | 0 | 82 953 398 | 113 220 898 | 0 | 113 220 898 | 32 718 500 | 0 | 32 718 500 | 2 451 000 | 0 | 2 451 000 |
| 30408 | 0 | 0 | 0 | 25 410 564 | 0 | 25 410 564 | 25 410 564 | 0 | 25 410 564 | 0 | 0 | 0 |
| 30601 | 850 262 | 84 058 | 934 320 | 12 960 194 | 236 951 | 13 197 145 | 13 127 977 | 225 894 | 13 353 871 | 1 018 045 | 73 001 | 1 091 046 |
| 30603 | 1 | 0 | 1 | 9 967 | 0 | 9 967 | 9 967 | 0 | 9 967 | 1 | 0 | 1 |
| 30606 | 184 479 | 10 268 | 194 747 | 9 039 513 | 1 806 490 | 10 846 003 | 8 974 201 | 1 796 865 | 10 771 066 | 119 167 | 643 | 119 810 |
| 31302 | 2 083 000 | 678 652 | 2 761 652 | 46 135 800 | 5 088 870 | 51 224 670 | 44 052 800 | 4 410 218 | 48 463 018 | 0 | 0 | 0 |
| 31303 | 1 350 000 | 28 950 | 1 378 950 | 14 904 000 | 1 281 392 | 16 185 392 | 18 315 000 | 1 658 613 | 19 973 613 | 4 761 000 | 406 171 | 5 167 171 |
| 31304 | 445 000 | 1 285 972 | 1 730 972 | 1 540 000 | 1 382 517 | 2 922 517 | 1 445 000 | 96 545 | 1 541 545 | 350 000 | 0 | 350 000 |
| 31305 | 6 608 000 | 1 627 208 | 8 235 208 | 1 528 000 | 1 521 574 | 3 049 574 | 515 000 | 1 375 739 | 1 890 739 | 5 595 000 | 1 481 373 | 7 076 373 |
| 31306 | 2 775 000 | 38 227 | 2 813 227 | 1 275 000 | 14 791 | 1 289 791 | 303 500 | 1 493 | 304 993 | 1 803 500 | 24 929 | 1 828 429 |
| 31307 | 13 510 000 | 2 817 078 | 16 327 078 | 9 700 000 | 121 821 | 9 821 821 | 3 300 000 | 184 183 | 3 484 183 | 7 110 000 | 2 879 440 | 9 989 440 |
| 31308 | 352 000 | 102 790 | 454 790 | 80 000 | 3 922 | 83 922 | 0 | 13 663 | 13 663 | 272 000 | 112 531 | 384 531 |
| 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 | 320 130 | 320 130 | 0 | 320 667 | 320 667 | 0 | 537 | 537 |
| 31402 | 0 | 0 | 0 | 2 710 000 | 77 855 | 2 787 855 | 2 710 000 | 77 855 | 2 787 855 | 0 | 0 | 0 |
| 31403 | 0 | 144 752 | 144 752 | 1 189 000 | 1 619 495 | 2 808 495 | 1 474 000 | 1 502 605 | 2 976 605 | 285 000 | 27 862 | 312 862 |
| 31404 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
| 31405 | 0 | 2 156 175 | 2 156 175 | 0 | 2 214 918 | 2 214 918 | 0 | 1 824 569 | 1 824 569 | 0 | 1 765 826 | 1 765 826 |
| 31406 | 0 | 80 391 | 80 391 | 0 | 18 113 | 18 113 | 0 | 984 752 | 984 752 | 0 | 1 047 030 | 1 047 030 |
| 31407 | 0 | 11 956 423 | 11 956 423 | 0 | 481 048 | 481 048 | 0 | 783 287 | 783 287 | 0 | 12 258 662 | 12 258 662 |
| 31408 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
| 31409 | 0 | 7 608 840 | 7 608 840 | 0 | 536 049 | 536 049 | 0 | 324 991 | 324 991 | 0 | 7 397 782 | 7 397 782 |
| 31501 | 0 | 0 | 0 | 26 704 | 0 | 26 704 | 26 704 | 0 | 26 704 | 0 | 0 | 0 |
| 31502 | 0 | 0 | 0 | 1 619 622 | 0 | 1 619 622 | 1 619 622 | 0 | 1 619 622 | 0 | 0 | 0 |
| 31503 | 21 917 | 0 | 21 917 | 888 499 | 0 | 888 499 | 866 582 | 0 | 866 582 | 0 | 0 | 0 |
| 31504 | 0 | 3 051 924 | 3 051 924 | 0 | 3 725 986 | 3 725 986 | 0 | 5 299 931 | 5 299 931 | 0 | 4 625 869 | 4 625 869 |
| 31601 | 0 | 162 007 | 162 007 | 0 | 163 902 | 163 902 | 0 | 1 895 | 1 895 | 0 | 0 | 0 |
| 31604 | 0 | 723 758 | 723 758 | 0 | 788 573 | 788 573 | 0 | 1 531 225 | 1 531 225 | 0 | 1 466 410 | 1 466 410 |
| 31605 | 0 | 288 541 | 288 541 | 0 | 11 559 | 11 559 | 0 | 15 326 | 15 326 | 0 | 292 308 | 292 308 |
| 31606 | 0 | 462 610 | 462 610 | 0 | 97 282 | 97 282 | 0 | 27 999 | 27 999 | 0 | 393 327 | 393 327 |
| 31607 | 0 | 1 342 775 | 1 342 775 | 0 | 95 970 | 95 970 | 0 | 554 220 | 554 220 | 0 | 1 801 025 | 1 801 025 |
| 31608 | 0 | 268 309 | 268 309 | 0 | 23 201 | 23 201 | 0 | 13 025 | 13 025 | 0 | 258 133 | 258 133 |
| 31609 | 0 | 243 634 | 243 634 | 0 | 8 994 | 8 994 | 0 | 10 613 | 10 613 | 0 | 245 253 | 245 253 |
| 32015 | 6 364 | 0 | 6 364 | 41 008 | 0 | 41 008 | 38 832 | 0 | 38 832 | 4 188 | 0 | 4 188 |
| 32211 | 2 365 | 0 | 2 365 | 77 131 | 0 | 77 131 | 75 976 | 0 | 75 976 | 1 210 | 0 | 1 210 |
| 40501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 40502 | 953 676 | 88 862 | 1 042 538 | 1 576 488 | 17 868 | 1 594 356 | 1 395 242 | 21 612 | 1 416 854 | 772 430 | 92 606 | 865 036 |
| 40503 | 3 324 | 0 | 3 324 | 3 706 | 0 | 3 706 | 1 170 | 0 | 1 170 | 788 | 0 | 788 |
| 40602 | 117 432 | 1 574 | 119 006 | 841 337 | 58 | 841 395 | 799 166 | 69 | 799 235 | 75 261 | 1 585 | 76 846 |
| 40603 | 82 | 0 | 82 | 77 | 0 | 77 | 95 | 0 | 95 | 100 | 0 | 100 |
| 40701 | 1 220 639 | 167 306 | 1 387 945 | 12 527 197 | 459 116 | 12 986 313 | 13 629 302 | 489 983 | 14 119 285 | 2 322 744 | 198 173 | 2 520 917 |
| 40702 | 24 911 868 | 4 071 224 | 28 983 092 | 318 815 480 | 52 882 971 | 371 698 451 | 322 993 806 | 54 512 583 | 377 506 389 | 29 090 194 | 5 700 836 | 34 791 030 |
| 40703 | 1 585 846 | 10 274 | 1 596 120 | 5 172 676 | 17 276 | 5 189 952 | 5 797 716 | 21 642 | 5 819 358 | 2 210 886 | 14 640 | 2 225 526 |
| 40802 | 386 769 | 1 516 | 388 285 | 4 492 807 | 13 228 | 4 506 035 | 4 481 988 | 12 914 | 4 494 902 | 375 950 | 1 202 | 377 152 |
| 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 | 1 130 896 | 299 400 | 1 430 296 | 17 672 921 | 15 838 609 | 33 511 530 | 17 128 477 | 15 740 059 | 32 868 536 | 586 452 | 200 850 | 787 302 |
| 40813 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
| 40814 | 644 | 0 | 644 | 0 | 0 | 0 | 0 | 0 | 0 | 644 | 0 | 644 |
| 40817 | 6 968 546 | 665 462 | 7 634 008 | 14 808 480 | 2 047 305 | 16 855 785 | 14 888 225 | 1 960 370 | 16 848 595 | 7 048 291 | 578 527 | 7 626 818 |
| 40818 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 40820 | 38 134 | 11 919 | 50 053 | 82 756 | 53 311 | 136 067 | 80 460 | 53 571 | 134 031 | 35 838 | 12 179 | 48 017 |
| 40821 | 8 082 | 0 | 8 082 | 346 603 | 0 | 346 603 | 375 397 | 0 | 375 397 | 36 876 | 0 | 36 876 |
| 40901 | 188 670 | 0 | 188 670 | 280 718 | 0 | 280 718 | 187 433 | 0 | 187 433 | 95 385 | 0 | 95 385 |
| 40902 | 370 000 | 0 | 370 000 | 370 000 | 0 | 370 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 40905 | 228 | 0 | 228 | 21 167 | 0 | 21 167 | 21 117 | 0 | 21 117 | 178 | 0 | 178 |
| 40906 | 2 153 | 0 | 2 153 | 2 468 377 | 0 | 2 468 377 | 2 467 843 | 0 | 2 467 843 | 1 619 | 0 | 1 619 |
| 40909 | 18 | 124 | 142 | 4 568 | 4 200 | 8 768 | 4 574 | 4 122 | 8 696 | 24 | 46 | 70 |
| 40910 | 0 | 0 | 0 | 613 | 296 | 909 | 613 | 296 | 909 | 0 | 0 | 0 |
| 40911 | 1 138 | 0 | 1 138 | 145 685 | 0 | 145 685 | 145 542 | 0 | 145 542 | 995 | 0 | 995 |
| 40912 | 0 | 0 | 0 | 13 729 | 23 150 | 36 879 | 13 729 | 23 150 | 36 879 | 0 | 0 | 0 |
| 40913 | 0 | 0 | 0 | 3 013 | 7 628 | 10 641 | 3 013 | 7 628 | 10 641 | 0 | 0 | 0 |
| 41104 | 7 450 000 | 0 | 7 450 000 | 750 000 | 0 | 750 000 | 0 | 0 | 0 | 6 700 000 | 0 | 6 700 000 |
| 41502 | 583 300 | 0 | 583 300 | 2 301 400 | 0 | 2 301 400 | 2 048 500 | 0 | 2 048 500 | 330 400 | 0 | 330 400 |
| 41503 | 284 300 | 7 393 | 291 693 | 126 000 | 7 429 | 133 429 | 675 500 | 36 | 675 536 | 833 800 | 0 | 833 800 |
| 41504 | 5 300 000 | 14 475 | 5 314 475 | 3 000 000 | 580 | 3 000 580 | 50 000 | 769 | 50 769 | 2 350 000 | 14 664 | 2 364 664 |
| 41505 | 30 000 | 88 819 | 118 819 | 15 000 | 3 558 | 18 558 | 0 | 4 718 | 4 718 | 15 000 | 89 979 | 104 979 |
| 41506 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
| 41604 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
| 41705 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 |
| 41802 | 0 | 0 | 0 | 414 880 | 0 | 414 880 | 435 995 | 0 | 435 995 | 21 115 | 0 | 21 115 |
| 41803 | 30 000 | 0 | 30 000 | 60 000 | 0 | 60 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
| 41805 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
| 41806 | 35 500 | 0 | 35 500 | 35 500 | 0 | 35 500 | 0 | 0 | 0 | 0 | 0 | 0 |
| 41905 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 |
| 41906 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
| 42002 | 246 900 | 0 | 246 900 | 2 583 830 | 0 | 2 583 830 | 2 600 528 | 0 | 2 600 528 | 263 598 | 0 | 263 598 |
| 42003 | 867 750 | 392 995 | 1 260 745 | 175 000 | 281 329 | 456 329 | 337 500 | 400 874 | 738 374 | 1 030 250 | 512 540 | 1 542 790 |
| 42004 | 1 523 980 | 0 | 1 523 980 | 51 000 | 0 | 51 000 | 47 765 | 0 | 47 765 | 1 520 745 | 0 | 1 520 745 |
| 42005 | 10 334 275 | 343 117 | 10 677 392 | 212 000 | 67 745 | 279 745 | 454 008 | 71 115 | 525 123 | 10 576 283 | 346 487 | 10 922 770 |
| 42006 | 7 963 589 | 0 | 7 963 589 | 254 130 | 0 | 254 130 | 2 329 696 | 0 | 2 329 696 | 10 039 155 | 0 | 10 039 155 |
| 42007 | 1 256 000 | 0 | 1 256 000 | 156 000 | 0 | 156 000 | 156 000 | 0 | 156 000 | 1 256 000 | 0 | 1 256 000 |
| 42102 | 9 318 330 | 8 376 632 | 17 694 962 | 89 052 425 | 13 602 473 | 102 654 898 | 89 807 067 | 9 954 128 | 99 761 195 | 10 072 972 | 4 728 287 | 14 801 259 |
| 42103 | 16 950 833 | 3 568 122 | 20 518 955 | 11 895 129 | 3 426 227 | 15 321 356 | 10 097 821 | 5 832 407 | 15 930 228 | 15 153 525 | 5 974 302 | 21 127 827 |
| 42104 | 19 147 115 | 6 735 811 | 25 882 926 | 6 195 487 | 2 392 137 | 8 587 624 | 4 921 049 | 6 966 056 | 11 887 105 | 17 872 677 | 11 309 730 | 29 182 407 |
| 42105 | 5 471 920 | 514 877 | 5 986 797 | 2 212 294 | 32 099 | 2 244 393 | 2 599 946 | 47 298 | 2 647 244 | 5 859 572 | 530 076 | 6 389 648 |
| 42106 | 1 724 692 | 4 681 | 1 729 373 | 23 000 | 317 | 23 317 | 43 073 | 8 426 | 51 499 | 1 744 765 | 12 790 | 1 757 555 |
| 42107 | 47 001 | 492 | 47 493 | 0 | 20 | 20 | 0 | 26 | 26 | 47 001 | 498 | 47 499 |
| 42202 | 2 535 | 0 | 2 535 | 4 893 | 0 | 4 893 | 3 258 | 0 | 3 258 | 900 | 0 | 900 |
| 42203 | 27 380 | 0 | 27 380 | 14 880 | 0 | 14 880 | 93 645 | 0 | 93 645 | 106 145 | 0 | 106 145 |
| 42204 | 3 583 000 | 0 | 3 583 000 | 50 000 | 0 | 50 000 | 196 200 | 0 | 196 200 | 3 729 200 | 0 | 3 729 200 |
| 42205 | 331 400 | 0 | 331 400 | 29 500 | 0 | 29 500 | 36 300 | 0 | 36 300 | 338 200 | 0 | 338 200 |
| 42206 | 139 825 | 0 | 139 825 | 10 000 | 0 | 10 000 | 33 000 | 0 | 33 000 | 162 825 | 0 | 162 825 |
| 42207 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
| 42301 | 3 220 939 | 414 466 | 3 635 405 | 7 605 450 | 2 497 525 | 10 102 975 | 7 708 050 | 2 513 378 | 10 221 428 | 3 323 539 | 430 319 | 3 753 858 |
| 42302 | 34 878 | 55 658 | 90 536 | 31 188 | 51 879 | 83 067 | 127 | 1 982 | 2 109 | 3 817 | 5 761 | 9 578 |
| 42303 | 487 830 | 178 357 | 666 187 | 112 306 | 26 332 | 138 638 | 82 195 | 61 235 | 143 430 | 457 719 | 213 260 | 670 979 |
| 42304 | 1 127 468 | 397 866 | 1 525 334 | 938 791 | 364 123 | 1 302 914 | 1 193 297 | 403 997 | 1 597 294 | 1 381 974 | 437 740 | 1 819 714 |
| 42305 | 23 734 917 | 15 505 846 | 39 240 763 | 5 440 460 | 2 780 021 | 8 220 481 | 5 369 589 | 3 875 908 | 9 245 497 | 23 664 046 | 16 601 733 | 40 265 779 |
| 42306 | 3 159 389 | 1 933 406 | 5 092 795 | 157 234 | 219 987 | 377 221 | 301 710 | 166 118 | 467 828 | 3 303 865 | 1 879 537 | 5 183 402 |
| 42307 | 83 811 | 22 642 | 106 453 | 7 991 | 1 620 | 9 611 | 92 | 1 143 | 1 235 | 75 912 | 22 165 | 98 077 |
| 42309 | 330 | 0 | 330 | 0 | 0 | 0 | 631 | 0 | 631 | 961 | 0 | 961 |
| 42502 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 400 000 | 0 | 400 000 | 300 000 | 0 | 300 000 |
| 42503 | 60 000 | 332 637 | 392 637 | 60 000 | 341 384 | 401 384 | 15 000 | 43 061 | 58 061 | 15 000 | 34 314 | 49 314 |
| 42504 | 15 000 | 45 866 | 60 866 | 15 000 | 119 554 | 134 554 | 75 000 | 2 288 093 | 2 363 093 | 75 000 | 2 214 405 | 2 289 405 |
| 42505 | 0 | 1 683 965 | 1 683 965 | 0 | 70 301 | 70 301 | 0 | 88 086 | 88 086 | 0 | 1 701 750 | 1 701 750 |
| 42506 | 42 179 | 287 171 | 329 350 | 0 | 38 186 | 38 186 | 4 821 | 31 977 | 36 798 | 47 000 | 280 962 | 327 962 |
| 42601 | 8 209 | 7 184 | 15 393 | 21 051 | 57 562 | 78 613 | 21 024 | 60 090 | 81 114 | 8 182 | 9 712 | 17 894 |
| 42602 | 705 | 666 | 1 371 | 705 | 690 | 1 395 | 0 | 24 | 24 | 0 | 0 | 0 |
| 42603 | 4 743 | 5 528 | 10 271 | 0 | 18 512 | 18 512 | 528 | 14 349 | 14 877 | 5 271 | 1 365 | 6 636 |
| 42604 | 2 730 | 1 167 | 3 897 | 2 508 | 909 | 3 417 | 2 642 | 2 756 | 5 398 | 2 864 | 3 014 | 5 878 |
| 42605 | 26 133 | 134 946 | 161 079 | 3 387 | 56 283 | 59 670 | 4 926 | 79 261 | 84 187 | 27 672 | 157 924 | 185 596 |
| 42606 | 19 852 | 2 221 | 22 073 | 0 | 85 | 85 | 6 | 112 | 118 | 19 858 | 2 248 | 22 106 |
| 42607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 43104 | 2 228 200 | 0 | 2 228 200 | 0 | 0 | 0 | 0 | 0 | 0 | 2 228 200 | 0 | 2 228 200 |
| 43105 | 139 400 | 0 | 139 400 | 0 | 0 | 0 | 0 | 0 | 0 | 139 400 | 0 | 139 400 |
| 43106 | 955 871 | 0 | 955 871 | 0 | 0 | 0 | 789 860 | 0 | 789 860 | 1 745 731 | 0 | 1 745 731 |
| 43205 | 4 657 | 0 | 4 657 | 0 | 0 | 0 | 0 | 0 | 0 | 4 657 | 0 | 4 657 |
| 43206 | 737 | 0 | 737 | 0 | 0 | 0 | 0 | 0 | 0 | 737 | 0 | 737 |
| 43307 | 4 648 000 | 0 | 4 648 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 648 000 | 0 | 4 648 000 |
| 43702 | 548 672 | 0 | 548 672 | 3 706 934 | 33 088 | 3 740 022 | 3 183 129 | 33 088 | 3 216 217 | 24 867 | 0 | 24 867 |
| 43801 | 0 | 39 | 39 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 40 | 40 |
| 43802 | 110 292 | 0 | 110 292 | 2 980 886 | 6 681 | 2 987 567 | 3 016 756 | 6 681 | 3 023 437 | 146 162 | 0 | 146 162 |
| 43803 | 1 595 | 0 | 1 595 | 439 | 0 | 439 | 0 | 0 | 0 | 1 156 | 0 | 1 156 |
| 43804 | 370 845 | 2 626 | 373 471 | 110 495 | 99 | 110 594 | 173 876 | 119 | 173 995 | 434 226 | 2 646 | 436 872 |
| 43805 | 543 316 | 53 128 | 596 444 | 73 029 | 29 683 | 102 712 | 60 144 | 59 165 | 119 309 | 530 431 | 82 610 | 613 041 |
| 43806 | 518 093 | 193 918 | 712 011 | 4 836 | 7 241 | 12 077 | 330 350 | 8 698 | 339 048 | 843 607 | 195 375 | 1 038 982 |
| 43807 | 14 372 | 1 482 | 15 854 | 0 | 59 | 59 | 9 658 | 79 | 9 737 | 24 030 | 1 502 | 25 532 |
| 43901 | 30 | 0 | 30 | 0 | 0 | 0 | 6 | 0 | 6 | 36 | 0 | 36 |
| 43905 | 562 | 0 | 562 | 0 | 0 | 0 | 0 | 0 | 0 | 562 | 0 | 562 |
| 44002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148 885 | 148 885 | 0 | 148 885 | 148 885 |
| 44005 | 13 715 928 | 144 752 | 13 860 680 | 2 217 625 | 149 738 | 2 367 363 | 1 337 844 | 4 986 | 1 342 830 | 12 836 147 | 0 | 12 836 147 |
| 44006 | 0 | 17 370 180 | 17 370 180 | 0 | 695 880 | 695 880 | 0 | 922 620 | 922 620 | 0 | 17 596 920 | 17 596 920 |
| 44007 | 6 000 000 | 10 178 189 | 16 178 189 | 0 | 407 369 | 407 369 | 0 | 540 206 | 540 206 | 6 000 000 | 10 311 026 | 16 311 026 |
| 44615 | 3 542 | 0 | 3 542 | 3 082 | 0 | 3 082 | 290 | 0 | 290 | 750 | 0 | 750 |
| 44915 | 389 | 0 | 389 | 19 | 0 | 19 | 50 | 0 | 50 | 420 | 0 | 420 |
| 45115 | 560 354 | 0 | 560 354 | 7 053 | 0 | 7 053 | 124 036 | 0 | 124 036 | 677 337 | 0 | 677 337 |
| 45215 | 10 170 195 | 0 | 10 170 195 | 1 260 965 | 0 | 1 260 965 | 1 931 851 | 0 | 1 931 851 | 10 841 081 | 0 | 10 841 081 |
| 45315 | 42 665 | 0 | 42 665 | 56 866 | 0 | 56 866 | 21 653 | 0 | 21 653 | 7 452 | 0 | 7 452 |
| 45415 | 349 227 | 0 | 349 227 | 47 022 | 0 | 47 022 | 27 027 | 0 | 27 027 | 329 232 | 0 | 329 232 |
| 45515 | 768 543 | 0 | 768 543 | 81 056 | 0 | 81 056 | 55 673 | 0 | 55 673 | 743 160 | 0 | 743 160 |
| 45615 | 2 747 885 | 0 | 2 747 885 | 0 | 0 | 0 | 35 869 | 0 | 35 869 | 2 783 754 | 0 | 2 783 754 |
| 45715 | 76 | 0 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 0 | 76 |
| 45818 | 9 721 583 | 0 | 9 721 583 | 97 892 | 0 | 97 892 | 225 412 | 0 | 225 412 | 9 849 103 | 0 | 9 849 103 |
| 45918 | 614 775 | 0 | 614 775 | 6 163 | 0 | 6 163 | 11 532 | 0 | 11 532 | 620 144 | 0 | 620 144 |
| 47108 | 17 949 | 0 | 17 949 | 122 480 | 0 | 122 480 | 115 099 | 0 | 115 099 | 10 568 | 0 | 10 568 |
| 47308 | 105 147 | 0 | 105 147 | 1 435 | 0 | 1 435 | 12 791 | 0 | 12 791 | 116 503 | 0 | 116 503 |
| 47401 | 19 348 | 0 | 19 348 | 2 420 482 | 0 | 2 420 482 | 2 419 029 | 0 | 2 419 029 | 17 895 | 0 | 17 895 |
| 47403 | 0 | 0 | 0 | 407 258 224 | 413 730 013 | 820 988 237 | 407 258 224 | 413 730 013 | 820 988 237 | 0 | 0 | 0 |
| 47405 | 0 | 0 | 0 | 2 075 | 0 | 2 075 | 2 075 | 0 | 2 075 | 0 | 0 | 0 |
| 47407 | 583 164 | 27 228 | 610 392 | 1 298 204 475 | 1 880 739 128 | 3 178 943 603 | 1 298 076 304 | 1 880 728 855 | 3 178 805 159 | 454 993 | 16 955 | 471 948 |
| 47409 | 0 | 1 068 405 | 1 068 405 | 0 | 290 265 | 290 265 | 0 | 510 929 | 510 929 | 0 | 1 289 069 | 1 289 069 |
| 47411 | 297 544 | 108 187 | 405 731 | 96 988 | 34 834 | 131 822 | 121 362 | 49 996 | 171 358 | 321 918 | 123 349 | 445 267 |
| 47416 | 30 696 | 939 | 31 635 | 629 434 | 23 746 | 653 180 | 629 533 | 23 209 | 652 742 | 30 795 | 402 | 31 197 |
| 47422 | 106 798 | 1 106 | 107 904 | 13 560 623 | 16 062 393 | 29 623 016 | 13 548 654 | 16 061 949 | 29 610 603 | 94 829 | 662 | 95 491 |
| 47425 | 2 196 089 | 0 | 2 196 089 | 2 815 409 | 0 | 2 815 409 | 2 582 677 | 0 | 2 582 677 | 1 963 357 | 0 | 1 963 357 |
| 47426 | 1 794 136 | 925 962 | 2 720 098 | 1 224 017 | 135 308 | 1 359 325 | 848 774 | 338 207 | 1 186 981 | 1 418 893 | 1 128 861 | 2 547 754 |
| 47804 | 1 164 292 | 0 | 1 164 292 | 400 638 | 0 | 400 638 | 412 304 | 0 | 412 304 | 1 175 958 | 0 | 1 175 958 |
| 50120 | 174 152 | 0 | 174 152 | 238 094 | 0 | 238 094 | 163 488 | 0 | 163 488 | 99 546 | 0 | 99 546 |
| 50220 | 202 661 | 0 | 202 661 | 13 189 | 0 | 13 189 | 6 491 | 0 | 6 491 | 195 963 | 0 | 195 963 |
| 50319 | 4 696 | 0 | 4 696 | 0 | 0 | 0 | 80 | 0 | 80 | 4 776 | 0 | 4 776 |
| 50407 | 52 306 | 0 | 52 306 | 767 | 0 | 767 | 2 702 | 0 | 2 702 | 54 241 | 0 | 54 241 |
| 50507 | 232 686 | 0 | 232 686 | 0 | 0 | 0 | 0 | 0 | 0 | 232 686 | 0 | 232 686 |
| 50620 | 1 288 790 | 0 | 1 288 790 | 1 401 858 | 0 | 1 401 858 | 2 399 259 | 0 | 2 399 259 | 2 286 191 | 0 | 2 286 191 |
| 50719 | 448 991 | 0 | 448 991 | 12 626 | 0 | 12 626 | 13 201 | 0 | 13 201 | 449 566 | 0 | 449 566 |
| 50720 | 5 937 | 0 | 5 937 | 5 | 0 | 5 | 219 | 0 | 219 | 6 151 | 0 | 6 151 |
| 52005 | 7 883 927 | 0 | 7 883 927 | 0 | 0 | 0 | 265 000 | 0 | 265 000 | 8 148 927 | 0 | 8 148 927 |
| 52006 | 15 000 000 | 0 | 15 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 000 | 0 | 15 000 000 |
| 52104 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 27 000 | 0 | 27 000 |
| 52105 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
| 52106 | 372 000 | 0 | 372 000 | 0 | 0 | 0 | 0 | 0 | 0 | 372 000 | 0 | 372 000 |
| 52301 | 0 | 0 | 0 | 1 644 862 | 39 245 | 1 684 107 | 1 670 965 | 39 245 | 1 710 210 | 26 103 | 0 | 26 103 |
| 52303 | 236 753 | 45 366 | 282 119 | 236 753 | 34 239 | 270 992 | 104 950 | 1 085 | 106 035 | 104 950 | 12 212 | 117 162 |
| 52304 | 5 094 416 | 83 019 | 5 177 435 | 1 381 846 | 3 307 | 1 385 153 | 142 440 | 82 268 | 224 708 | 3 855 010 | 161 980 | 4 016 990 |
| 52305 | 9 937 510 | 347 871 | 10 285 381 | 52 365 | 15 532 | 67 897 | 204 423 | 63 729 | 268 152 | 10 089 568 | 396 068 | 10 485 636 |
| 52306 | 1 239 452 | 70 839 | 1 310 291 | 0 | 2 823 | 2 823 | 65 150 | 3 718 | 68 868 | 1 304 602 | 71 734 | 1 376 336 |
| 52307 | 583 588 | 95 063 | 678 651 | 0 | 9 451 | 9 451 | 2 344 | 4 940 | 7 284 | 585 932 | 90 552 | 676 484 |
| 52406 | 10 319 | 904 | 11 223 | 71 745 | 37 | 71 782 | 61 745 | 48 | 61 793 | 319 | 915 | 1 234 |
| 52501 | 324 367 | 28 198 | 352 565 | 17 510 | 2 724 | 20 234 | 161 467 | 3 079 | 164 546 | 468 324 | 28 553 | 496 877 |
| 52602 | 921 576 | 0 | 921 576 | 1 377 665 | 0 | 1 377 665 | 1 300 681 | 0 | 1 300 681 | 844 592 | 0 | 844 592 |
| 60301 | 165 030 | 0 | 165 030 | 240 923 | 407 | 241 330 | 500 699 | 407 | 501 106 | 424 806 | 0 | 424 806 |
| 60305 | 195 641 | 0 | 195 641 | 451 547 | 1 051 | 452 598 | 405 441 | 1 051 | 406 492 | 149 535 | 0 | 149 535 |
| 60307 | 1 | 0 | 1 | 1 271 | 0 | 1 271 | 1 272 | 0 | 1 272 | 2 | 0 | 2 |
| 60309 | 52 084 | 0 | 52 084 | 1 533 | 1 062 | 2 595 | 26 396 | 1 062 | 27 458 | 76 947 | 0 | 76 947 |
| 60311 | 81 496 | 0 | 81 496 | 42 549 | 0 | 42 549 | 41 099 | 0 | 41 099 | 80 046 | 0 | 80 046 |
| 60313 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
| 60322 | 21 193 | 23 | 21 216 | 27 865 | 1 | 27 866 | 34 138 | 1 | 34 139 | 27 466 | 23 | 27 489 |
| 60324 | 93 912 | 0 | 93 912 | 5 016 | 0 | 5 016 | 3 129 | 0 | 3 129 | 92 025 | 0 | 92 025 |
| 60405 | 7 075 | 0 | 7 075 | 0 | 0 | 0 | 0 | 0 | 0 | 7 075 | 0 | 7 075 |
| 60601 | 1 253 015 | 0 | 1 253 015 | 66 620 | 0 | 66 620 | 88 466 | 0 | 88 466 | 1 274 861 | 0 | 1 274 861 |
| 60903 | 620 | 0 | 620 | 0 | 0 | 0 | 21 | 0 | 21 | 641 | 0 | 641 |
| 61012 | 18 420 | 0 | 18 420 | 599 | 0 | 599 | 599 | 0 | 599 | 18 420 | 0 | 18 420 |
| 61301 | 23 372 | 0 | 23 372 | 29 339 | 0 | 29 339 | 6 048 | 0 | 6 048 | 81 | 0 | 81 |
| 61304 | 37 319 | 0 | 37 319 | 6 957 | 0 | 6 957 | 5 250 | 0 | 5 250 | 35 612 | 0 | 35 612 |
| 70601 | 31 383 485 | 0 | 31 383 485 | 325 911 | 0 | 325 911 | 17 116 675 | 0 | 17 116 675 | 48 174 249 | 0 | 48 174 249 |
| 70602 | 950 004 | 0 | 950 004 | 1 799 059 | 0 | 1 799 059 | 1 513 061 | 0 | 1 513 061 | 664 006 | 0 | 664 006 |
| 70603 | 22 617 987 | 0 | 22 617 987 | 25 930 | 0 | 25 930 | 12 908 347 | 0 | 12 908 347 | 35 500 404 | 0 | 35 500 404 |
| 70604 | 2 915 675 | 0 | 2 915 675 | 2 150 | 0 | 2 150 | 1 502 842 | 0 | 1 502 842 | 4 416 367 | 0 | 4 416 367 |
| 70605 | 1 401 | 0 | 1 401 | 0 | 0 | 0 | 364 | 0 | 364 | 1 765 | 0 | 1 765 |
| 70613 | 2 803 776 | 0 | 2 803 776 | 1 438 918 | 0 | 1 438 918 | 1 094 051 | 0 | 1 094 051 | 2 458 909 | 0 | 2 458 909 |
| 70701 | 237 015 740 | 0 | 237 015 740 | 237 015 740 | 0 | 237 015 740 | 0 | 0 | 0 | 0 | 0 | 0 |
| 70702 | 316 532 | 0 | 316 532 | 316 532 | 0 | 316 532 | 0 | 0 | 0 | 0 | 0 | 0 |
| 70703 | 177 105 860 | 0 | 177 105 860 | 177 105 860 | 0 | 177 105 860 | 0 | 0 | 0 | 0 | 0 | 0 |
| 70704 | 26 068 105 | 0 | 26 068 105 | 26 068 105 | 0 | 26 068 105 | 0 | 0 | 0 | 0 | 0 | 0 |
| 70705 | 15 244 | 0 | 15 244 | 15 244 | 0 | 15 244 | 0 | 0 | 0 | 0 | 0 | 0 |
| 70801 | 0 | 0 | 0 | 436 041 538 | 0 | 436 041 538 | 440 521 481 | 0 | 440 521 481 | 4 479 943 | 0 | 4 479 943 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
| 90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 90703 | 2 116 073 | 0 | 2 116 073 | 0 | 0 | 0 | 265 000 | 0 | 265 000 | 1 851 073 | 0 | 1 851 073 |
| 90705 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 90901 | 19 659 152 | 323 | 19 659 475 | 1 455 194 | 14 | 1 455 208 | 691 924 | 11 | 691 935 | 20 422 422 | 326 | 20 422 748 |
| 90902 | 13 762 493 | 127 305 | 13 889 798 | 1 664 233 | 6 076 | 1 670 309 | 1 099 671 | 18 423 | 1 118 094 | 14 327 055 | 114 958 | 14 442 013 |
| 90907 | 41 785 | 161 178 | 202 963 | 130 845 | 11 918 | 142 763 | 91 933 | 6 398 | 98 331 | 80 697 | 166 698 | 247 395 |
| 90908 | 0 | 3 420 346 | 3 420 346 | 0 | 2 256 715 | 2 256 715 | 0 | 948 525 | 948 525 | 0 | 4 728 536 | 4 728 536 |
| 90909 | 0 | 7 573 | 7 573 | 0 | 295 771 | 295 771 | 0 | 284 859 | 284 859 | 0 | 18 485 | 18 485 |
| 91101 | 0 | 0 | 0 | 0 | 1 054 | 1 054 | 0 | 1 054 | 1 054 | 0 | 0 | 0 |
| 91102 | 0 | 0 | 0 | 0 | 735 | 735 | 0 | 573 | 573 | 0 | 162 | 162 |
| 91202 | 156 605 | 0 | 156 605 | 83 203 | 0 | 83 203 | 83 208 | 0 | 83 208 | 156 600 | 0 | 156 600 |
| 91203 | 2 996 | 0 | 2 996 | 1 401 195 | 0 | 1 401 195 | 15 573 | 0 | 15 573 | 1 388 618 | 0 | 1 388 618 |
| 91204 | 0 | 1 071 754 | 1 071 754 | 0 | 111 302 | 111 302 | 0 | 167 038 | 167 038 | 0 | 1 016 018 | 1 016 018 |
| 91207 | 5 | 0 | 5 | 1 | 0 | 1 | 1 | 0 | 1 | 5 | 0 | 5 |
| 91219 | 1 344 | 22 192 | 23 536 | 0 | 831 736 | 831 736 | 0 | 834 360 | 834 360 | 1 344 | 19 568 | 20 912 |
| 91220 | 0 | 27 429 | 27 429 | 0 | 991 | 991 | 0 | 11 418 | 11 418 | 0 | 17 002 | 17 002 |
| 91412 | 8 517 583 | 0 | 8 517 583 | 339 263 | 0 | 339 263 | 0 | 0 | 0 | 8 856 846 | 0 | 8 856 846 |
| 91414 | 805 872 101 | 183 787 313 | 989 659 414 | 45 342 327 | 26 993 541 | 72 335 868 | 35 816 330 | 14 360 726 | 50 177 056 | 815 398 098 | 196 420 128 | 1 011 818 226 |
| 91417 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
| 91418 | 12 024 043 | 0 | 12 024 043 | 3 459 112 | 0 | 3 459 112 | 2 769 013 | 0 | 2 769 013 | 12 714 142 | 0 | 12 714 142 |
| 91501 | 174 329 | 0 | 174 329 | 47 849 | 0 | 47 849 | 11 867 | 0 | 11 867 | 210 311 | 0 | 210 311 |
| 91604 | 1 590 586 | 940 962 | 2 531 548 | 108 948 | 141 151 | 250 099 | 71 433 | 86 676 | 158 109 | 1 628 101 | 995 437 | 2 623 538 |
| 91704 | 67 022 | 7 655 | 74 677 | 452 | 410 | 862 | 185 | 306 | 491 | 67 289 | 7 759 | 75 048 |
| 91802 | 708 231 | 32 483 | 740 714 | 8 041 | 1 759 | 9 800 | 7 310 | 1 300 | 8 610 | 708 962 | 32 942 | 741 904 |
| 91803 | 18 096 | 0 | 18 096 | 0 | 0 | 0 | 0 | 0 | 0 | 18 096 | 0 | 18 096 |
| 99998 | 498 141 821 | 0 | 498 141 821 | 355 250 070 | 0 | 355 250 070 | 353 470 501 | 0 | 353 470 501 | 499 921 390 | 0 | 499 921 390 |
| Пассив | ||||||||||||
| 91311 | 47 150 199 | 18 806 704 | 65 956 903 | 15 955 418 | 774 303 | 16 729 721 | 17 242 942 | 995 683 | 18 238 625 | 48 437 723 | 19 028 084 | 67 465 807 |
| 91312 | 203 656 918 | 44 614 700 | 248 271 618 | 10 877 690 | 3 298 456 | 14 176 146 | 16 258 727 | 3 506 893 | 19 765 620 | 209 037 955 | 44 823 137 | 253 861 092 |
| 91313 | 546 724 | 0 | 546 724 | 9 535 204 | 0 | 9 535 204 | 9 509 077 | 0 | 9 509 077 | 520 597 | 0 | 520 597 |
| 91314 | 31 420 049 | 6 274 357 | 37 694 406 | 242 534 586 | 12 385 597 | 254 920 183 | 237 011 907 | 13 947 286 | 250 959 193 | 25 897 370 | 7 836 046 | 33 733 416 |
| 91315 | 76 789 248 | 6 079 238 | 82 868 486 | 10 796 530 | 423 260 | 11 219 790 | 8 068 776 | 929 835 | 8 998 611 | 74 061 494 | 6 585 813 | 80 647 307 |
| 91316 | 12 454 548 | 1 376 283 | 13 830 831 | 10 576 600 | 4 475 310 | 15 051 910 | 11 719 781 | 5 706 932 | 17 426 713 | 13 597 729 | 2 607 905 | 16 205 634 |
| 91317 | 41 427 034 | 5 777 567 | 47 204 601 | 29 937 893 | 1 897 155 | 31 835 048 | 29 824 227 | 512 053 | 30 336 280 | 41 313 368 | 4 392 465 | 45 705 833 |
| 91507 | 1 767 366 | 0 | 1 767 366 | 2 489 | 0 | 2 489 | 13 162 | 0 | 13 162 | 1 778 039 | 0 | 1 778 039 |
| 91508 | 886 | 0 | 886 | 11 | 0 | 11 | 2 790 | 0 | 2 790 | 3 665 | 0 | 3 665 |
| 99999 | 1 054 518 974 | 0 | 1 054 518 974 | 57 050 037 | 0 | 57 050 037 | 84 098 758 | 0 | 84 098 758 | 1 081 567 695 | 0 | 1 081 567 695 |
| Г. Срочные сделки | ||||||||||||
| Актив | ||||||||||||
| 93001 | 27 383 580 | 57 531 630 | 84 915 210 | 513 884 231 | 962 412 436 | 1 476 296 667 | 512 268 677 | 962 816 373 | 1 475 085 050 | 28 999 134 | 57 127 693 | 86 126 827 |
| 93002 | 1 508 150 | 16 640 482 | 18 148 632 | 31 261 228 | 128 003 201 | 159 264 429 | 32 396 876 | 133 342 435 | 165 739 311 | 372 502 | 11 301 248 | 11 673 750 |
| 93101 | 0 | 92 349 | 92 349 | 0 | 1 339 384 | 1 339 384 | 0 | 1 431 733 | 1 431 733 | 0 | 0 | 0 |
| 93102 | 0 | 3 048 | 3 048 | 0 | 2 940 403 | 2 940 403 | 0 | 2 456 383 | 2 456 383 | 0 | 487 068 | 487 068 |
| 93202 | 0 | 250 772 | 250 772 | 0 | 1 048 975 | 1 048 975 | 0 | 1 299 747 | 1 299 747 | 0 | 0 | 0 |
| 93301 | 25 097 | 217 127 | 242 224 | 19 094 514 | 32 010 257 | 51 104 771 | 18 918 253 | 27 449 157 | 46 367 410 | 201 358 | 4 778 227 | 4 979 585 |
| 93302 | 3 246 684 | 2 962 076 | 6 208 760 | 16 923 491 | 29 033 030 | 45 956 521 | 19 519 690 | 31 885 712 | 51 405 402 | 650 485 | 109 394 | 759 879 |
| 93303 | 10 904 012 | 13 743 033 | 24 647 045 | 4 663 553 | 23 740 687 | 28 404 240 | 13 250 103 | 26 258 655 | 39 508 758 | 2 317 462 | 11 225 065 | 13 542 527 |
| 93304 | 5 570 635 | 6 442 192 | 12 012 827 | 2 968 837 | 5 586 437 | 8 555 274 | 2 585 399 | 4 322 637 | 6 908 036 | 5 954 073 | 7 705 992 | 13 660 065 |
| 93305 | 874 581 | 8 445 671 | 9 320 252 | 3 300 747 | 2 929 148 | 6 229 895 | 949 127 | 4 034 704 | 4 983 831 | 3 226 201 | 7 340 115 | 10 566 316 |
| 93306 | 227 924 | 481 239 | 709 163 | 26 040 012 | 51 237 389 | 77 277 401 | 24 750 330 | 50 058 387 | 74 808 717 | 1 517 606 | 1 660 241 | 3 177 847 |
| 93307 | 129 242 | 13 114 145 | 13 243 387 | 34 933 010 | 59 101 705 | 94 034 715 | 26 040 013 | 50 160 086 | 76 200 099 | 9 022 239 | 22 055 764 | 31 078 003 |
| 93308 | 21 598 411 | 17 044 907 | 38 643 318 | 35 670 559 | 33 911 613 | 69 582 172 | 32 339 761 | 49 906 117 | 82 245 878 | 24 929 209 | 1 050 403 | 25 979 612 |
| 93309 | 28 090 844 | 10 763 496 | 38 854 340 | 19 817 060 | 10 698 613 | 30 515 673 | 25 065 358 | 10 023 652 | 35 089 010 | 22 842 546 | 11 438 457 | 34 281 003 |
| 93310 | 23 640 730 | 8 748 308 | 32 389 038 | 1 167 647 | 6 911 750 | 8 079 397 | 8 530 868 | 10 337 332 | 18 868 200 | 16 277 509 | 5 322 726 | 21 600 235 |
| 93311 | 287 183 | 0 | 287 183 | 4 008 577 | 569 566 | 4 578 143 | 4 268 185 | 569 566 | 4 837 751 | 27 575 | 0 | 27 575 |
| 93401 | 0 | 0 | 0 | 0 | 529 | 529 | 0 | 529 | 529 | 0 | 0 | 0 |
| 93402 | 0 | 0 | 0 | 0 | 490 | 490 | 0 | 490 | 490 | 0 | 0 | 0 |
| 93403 | 0 | 523 | 523 | 0 | 60 | 60 | 0 | 583 | 583 | 0 | 0 | 0 |
| 93406 | 0 | 0 | 0 | 0 | 16 399 142 | 16 399 142 | 0 | 16 399 142 | 16 399 142 | 0 | 0 | 0 |
| 93407 | 0 | 1 594 697 | 1 594 697 | 0 | 17 329 213 | 17 329 213 | 0 | 16 441 937 | 16 441 937 | 0 | 2 481 973 | 2 481 973 |
| 93408 | 0 | 922 062 | 922 062 | 0 | 9 148 576 | 9 148 576 | 0 | 8 911 264 | 8 911 264 | 0 | 1 159 374 | 1 159 374 |
| 93411 | 0 | 37 814 560 | 37 814 560 | 0 | 4 585 766 | 4 585 766 | 0 | 9 075 566 | 9 075 566 | 0 | 33 324 760 | 33 324 760 |
| 93501 | 0 | 0 | 0 | 0 | 424 746 | 424 746 | 0 | 424 746 | 424 746 | 0 | 0 | 0 |
| 93502 | 0 | 0 | 0 | 0 | 485 343 | 485 343 | 0 | 424 744 | 424 744 | 0 | 60 599 | 60 599 |
| 93503 | 0 | 0 | 0 | 2 953 | 0 | 2 953 | 2 953 | 0 | 2 953 | 0 | 0 | 0 |
| 93504 | 0 | 0 | 0 | 38 460 | 0 | 38 460 | 38 460 | 0 | 38 460 | 0 | 0 | 0 |
| 93505 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 |
| 93506 | 0 | 15 340 | 15 340 | 0 | 1 288 068 | 1 288 068 | 0 | 1 303 408 | 1 303 408 | 0 | 0 | 0 |
| 93507 | 0 | 15 444 | 15 444 | 0 | 1 874 965 | 1 874 965 | 0 | 1 299 445 | 1 299 445 | 0 | 590 964 | 590 964 |
| 93801 | 6 839 400 | 0 | 6 839 400 | 19 706 593 | 0 | 19 706 593 | 17 321 535 | 0 | 17 321 535 | 9 224 458 | 0 | 9 224 458 |
| 93802 | 19 913 221 | 0 | 19 913 221 | 7 248 766 | 0 | 7 248 766 | 9 929 361 | 0 | 9 929 361 | 17 232 626 | 0 | 17 232 626 |
| 93803 | 16 294 | 0 | 16 294 | 107 031 | 0 | 107 031 | 117 476 | 0 | 117 476 | 5 849 | 0 | 5 849 |
| Пассив | ||||||||||||
| 96001 | 35 501 711 | 49 540 191 | 85 041 902 | 705 660 101 | 767 746 155 | 1 473 406 256 | 713 887 354 | 760 547 775 | 1 474 435 129 | 43 728 964 | 42 341 811 | 86 070 775 |
| 96002 | 2 429 912 | 14 975 448 | 17 405 360 | 38 740 007 | 123 536 983 | 162 276 990 | 37 681 018 | 118 865 924 | 156 546 942 | 1 370 923 | 10 304 389 | 11 675 312 |
| 96101 | 0 | 3 304 | 3 304 | 0 | 403 081 | 403 081 | 0 | 508 100 | 508 100 | 0 | 108 323 | 108 323 |
| 96102 | 0 | 984 490 | 984 490 | 0 | 6 725 118 | 6 725 118 | 0 | 6 227 696 | 6 227 696 | 0 | 487 068 | 487 068 |
| 96201 | 0 | 0 | 0 | 0 | 966 444 | 966 444 | 0 | 966 444 | 966 444 | 0 | 0 | 0 |
| 96202 | 0 | 0 | 0 | 0 | 93 404 | 93 404 | 0 | 93 404 | 93 404 | 0 | 0 | 0 |
| 96301 | 227 877 | 23 971 | 251 848 | 18 555 094 | 23 519 368 | 42 074 462 | 18 676 883 | 28 080 758 | 46 757 641 | 349 666 | 4 585 361 | 4 935 027 |
| 96302 | 7 193 | 4 401 266 | 4 408 459 | 18 676 882 | 27 979 743 | 46 656 625 | 18 794 530 | 23 772 437 | 42 566 967 | 124 841 | 193 960 | 318 801 |
| 96303 | 13 839 393 | 10 532 581 | 24 371 974 | 18 184 394 | 18 740 259 | 36 924 653 | 15 657 432 | 9 985 181 | 25 642 613 | 11 312 431 | 1 777 503 | 13 089 934 |
| 96304 | 7 038 403 | 5 321 835 | 12 360 238 | 4 355 251 | 1 995 241 | 6 350 492 | 5 579 745 | 1 756 605 | 7 336 350 | 8 262 897 | 5 083 199 | 13 346 096 |
| 96305 | 9 310 762 | 515 347 | 9 826 109 | 4 006 364 | 632 869 | 4 639 233 | 2 526 660 | 3 245 691 | 5 772 351 | 7 831 058 | 3 128 169 | 10 959 227 |
| 96306 | 25 091 | 232 494 | 257 585 | 20 948 005 | 61 659 295 | 82 607 300 | 22 281 677 | 62 951 867 | 85 233 544 | 1 358 763 | 1 525 066 | 2 883 829 |
| 96307 | 3 019 825 | 10 748 998 | 13 768 823 | 22 281 839 | 62 908 242 | 85 190 081 | 28 857 911 | 73 796 277 | 102 654 188 | 9 595 897 | 21 637 033 | 31 232 930 |
| 96308 | 17 084 575 | 22 464 336 | 39 548 911 | 28 631 209 | 61 401 670 | 90 032 879 | 12 284 626 | 65 185 884 | 77 470 510 | 737 992 | 26 248 550 | 26 986 542 |
| 96309 | 11 321 418 | 26 414 355 | 37 735 773 | 10 550 081 | 24 631 719 | 35 181 800 | 10 260 638 | 20 904 945 | 31 165 583 | 11 031 975 | 22 687 581 | 33 719 556 |
| 96310 | 8 558 018 | 22 641 231 | 31 199 249 | 9 977 957 | 9 094 014 | 19 071 971 | 6 159 579 | 2 545 053 | 8 704 632 | 4 739 640 | 16 092 270 | 20 831 910 |
| 96311 | 38 360 723 | 45 319 | 38 406 042 | 6 864 347 | 5 083 | 6 869 430 | 1 797 619 | 2 407 | 1 800 026 | 33 293 995 | 42 643 | 33 336 638 |
| 96401 | 0 | 0 | 0 | 0 | 3 306 562 | 3 306 562 | 0 | 3 306 562 | 3 306 562 | 0 | 0 | 0 |
| 96402 | 0 | 1 040 690 | 1 040 690 | 0 | 3 263 547 | 3 263 547 | 0 | 2 739 634 | 2 739 634 | 0 | 516 777 | 516 777 |
| 96403 | 0 | 231 562 | 231 562 | 0 | 2 281 208 | 2 281 208 | 0 | 2 748 413 | 2 748 413 | 0 | 698 767 | 698 767 |
| 96406 | 0 | 0 | 0 | 0 | 1 621 152 | 1 621 152 | 0 | 1 621 152 | 1 621 152 | 0 | 0 | 0 |
| 96407 | 0 | 115 604 | 115 604 | 0 | 1 653 681 | 1 653 681 | 0 | 3 467 282 | 3 467 282 | 0 | 1 929 205 | 1 929 205 |
| 96408 | 0 | 0 | 0 | 0 | 1 151 038 | 1 151 038 | 0 | 1 151 038 | 1 151 038 | 0 | 0 | 0 |
| 96411 | 0 | 286 757 | 286 757 | 0 | 5 482 444 | 5 482 444 | 0 | 5 223 116 | 5 223 116 | 0 | 27 429 | 27 429 |
| 96501 | 0 | 0 | 0 | 737 373 | 676 905 | 1 414 278 | 737 373 | 676 905 | 1 414 278 | 0 | 0 | 0 |
| 96502 | 639 110 | 60 459 | 699 569 | 762 546 | 679 153 | 1 441 699 | 123 436 | 618 694 | 742 130 | 0 | 0 | 0 |
| 96503 | 0 | 0 | 0 | 400 004 | 0 | 400 004 | 400 004 | 0 | 400 004 | 0 | 0 | 0 |
| 96504 | 0 | 0 | 0 | 737 104 | 0 | 737 104 | 1 496 503 | 0 | 1 496 503 | 759 399 | 0 | 759 399 |
| 96505 | 315 880 | 0 | 315 880 | 427 770 | 0 | 427 770 | 111 890 | 0 | 111 890 | 0 | 0 | 0 |
| 96506 | 0 | 457 914 | 457 914 | 0 | 8 209 294 | 8 209 294 | 0 | 8 053 131 | 8 053 131 | 0 | 301 751 | 301 751 |
| 96507 | 0 | 962 641 | 962 641 | 0 | 7 182 743 | 7 182 743 | 0 | 6 871 664 | 6 871 664 | 0 | 651 562 | 651 562 |
| 96801 | 7 954 812 | 0 | 7 954 812 | 17 321 535 | 0 | 17 321 535 | 19 204 610 | 0 | 19 204 610 | 9 837 887 | 0 | 9 837 887 |
| 96802 | 19 462 968 | 0 | 19 462 968 | 9 929 361 | 0 | 9 929 361 | 7 771 592 | 0 | 7 771 592 | 17 305 199 | 0 | 17 305 199 |
| 96803 | 635 | 0 | 635 | 61 273 | 0 | 61 273 | 71 589 | 0 | 71 589 | 10 951 | 0 | 10 951 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 3 504,0000 | 0 | 0 | 334,0000 | 0 | 0 | 313,0000 | 0 | 0 | 3 525,0000 |
| 98010 | 0 | 0 | 15 130 220 218,0001 | 0 | 0 | 9 176 718 828,0000 | 0 | 0 | 6 035 778 688,0000 | 0 | 0 | 18 271 160 358,0001 |
| 98015 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
| 98020 | 0 | 0 | 1 007,0000 | 0 | 0 | 737,0000 | 0 | 0 | 642,0000 | 0 | 0 | 1 102,0000 |
| 98030 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 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 | 11 617 650 587,0000 | 0 | 0 | 3 628 602 578,0000 | 0 | 0 | 4 506 301 774,0000 | 0 | 0 | 12 495 349 783,0000 |
| 98050 | 0 | 0 | 2 303 942 141,0000 | 0 | 0 | 11 638 981 518,0000 | 0 | 0 | 13 655 508 134,0000 | 0 | 0 | 4 320 468 757,0000 |
| 98053 | 0 | 0 | 0,0000 | 0 | 0 | 4 995 138 225,0000 | 0 | 0 | 4 995 138 225,0000 | 0 | 0 | 0,0000 |
| 98055 | 0 | 0 | 292 777 774,0000 | 0 | 0 | 319 710 465,0000 | 0 | 0 | 587 275 285,0000 | 0 | 0 | 560 342 594,0000 |
| 98060 | 0 | 0 | 472 370 713,0001 | 0 | 0 | 120 439 918,0000 | 0 | 0 | 61 971 412,0000 | 0 | 0 | 413 902 207,0001 |
| 98065 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
| 98070 | 0 | 0 | 441 367 441,0000 | 0 | 0 | 32 840 671,0000 | 0 | 0 | 70 723 801,0000 | 0 | 0 | 479 250 571,0000 |
| 98080 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
| 98090 | 0 | 0 | 2 116 073,0000 | 0 | 0 | 265 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 851 073,0000 |
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