Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2012 г.
Наименование кредитной организации
Акционерный коммерческий банк "ЦентроКредит" (акционерное общество)
Регистрационный номер
121
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
10605 | 84 368 | 0 | 84 368 | 445 346 | 0 | 445 346 | 242 466 | 0 | 242 466 | 287 248 | 0 | 287 248 |
20202 | 178 609 | 99 845 | 278 454 | 1 630 712 | 234 139 | 1 864 851 | 1 638 431 | 192 528 | 1 830 959 | 170 890 | 141 456 | 312 346 |
20203 | 0 | 6 147 | 6 147 | 0 | 116 | 116 | 0 | 403 | 403 | 0 | 5 860 | 5 860 |
20207 | 14 406 | 3 205 | 17 611 | 0 | 0 | 0 | 14 406 | 3 205 | 17 611 | 0 | 0 | 0 |
20208 | 16 153 | 5 165 | 21 318 | 40 400 | 6 646 | 47 046 | 36 042 | 6 495 | 42 537 | 20 511 | 5 316 | 25 827 |
20209 | 38 006 | 682 | 38 688 | 1 469 447 | 91 832 | 1 561 279 | 1 474 100 | 92 514 | 1 566 614 | 33 353 | 0 | 33 353 |
20302 | 0 | 1 630 | 1 630 | 0 | 154 | 154 | 0 | 104 | 104 | 0 | 1 680 | 1 680 |
20303 | 0 | 380 | 380 | 0 | 117 | 117 | 0 | 38 | 38 | 0 | 459 | 459 |
30102 | 1 995 347 | 0 | 1 995 347 | 11 133 288 | 0 | 11 133 288 | 12 265 535 | 0 | 12 265 535 | 863 100 | 0 | 863 100 |
30110 | 17 570 | 86 395 | 103 965 | 124 884 | 147 333 | 272 217 | 127 861 | 173 840 | 301 701 | 14 593 | 59 888 | 74 481 |
30114 | 0 | 110 906 | 110 906 | 0 | 12 489 676 | 12 489 676 | 0 | 12 499 791 | 12 499 791 | 0 | 100 791 | 100 791 |
30118 | 0 | 8 587 | 8 587 | 0 | 923 | 923 | 0 | 568 | 568 | 0 | 8 942 | 8 942 |
30202 | 164 710 | 0 | 164 710 | 0 | 0 | 0 | 17 356 | 0 | 17 356 | 147 354 | 0 | 147 354 |
30204 | 35 712 | 0 | 35 712 | 2 118 | 0 | 2 118 | 0 | 0 | 0 | 37 830 | 0 | 37 830 |
30213 | 48 404 | 2 575 | 50 979 | 235 180 | 1 315 | 236 495 | 236 225 | 2 281 | 238 506 | 47 359 | 1 609 | 48 968 |
30219 | 0 | 0 | 0 | 226 473 | 0 | 226 473 | 226 473 | 0 | 226 473 | 0 | 0 | 0 |
30233 | 1 369 | 3 | 1 372 | 8 523 | 268 | 8 791 | 8 672 | 268 | 8 940 | 1 220 | 3 | 1 223 |
30402 | 2 039 756 | 425 | 2 040 181 | 56 182 383 | 5 | 56 182 388 | 55 288 003 | 29 | 55 288 032 | 2 934 136 | 401 | 2 934 537 |
30404 | 0 | 0 | 0 | 555 314 707 | 0 | 555 314 707 | 555 314 707 | 0 | 555 314 707 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 502 542 388 | 0 | 502 542 388 | 502 542 388 | 0 | 502 542 388 | 0 | 0 | 0 |
30602 | 1 253 | 515 134 | 516 387 | 1 618 | 6 411 | 8 029 | 302 | 35 715 | 36 017 | 2 569 | 485 830 | 488 399 |
32102 | 0 | 0 | 0 | 0 | 8 303 685 | 8 303 685 | 0 | 7 892 243 | 7 892 243 | 0 | 411 442 | 411 442 |
32103 | 0 | 555 383 | 555 383 | 0 | 1 827 003 | 1 827 003 | 0 | 2 382 386 | 2 382 386 | 0 | 0 | 0 |
32301 | 0 | 927 | 927 | 0 | 11 | 11 | 0 | 64 | 64 | 0 | 874 | 874 |
45203 | 10 600 | 0 | 10 600 | 100 179 | 0 | 100 179 | 41 799 | 0 | 41 799 | 68 980 | 0 | 68 980 |
45204 | 299 998 | 101 890 | 401 888 | 117 402 | 51 763 | 169 165 | 285 428 | 56 952 | 342 380 | 131 972 | 96 701 | 228 673 |
45205 | 651 115 | 0 | 651 115 | 14 300 | 0 | 14 300 | 146 200 | 0 | 146 200 | 519 215 | 0 | 519 215 |
45206 | 4 030 584 | 0 | 4 030 584 | 197 638 | 0 | 197 638 | 528 550 | 0 | 528 550 | 3 699 672 | 0 | 3 699 672 |
45207 | 5 524 005 | 123 929 | 5 647 934 | 41 900 | 1 486 | 43 386 | 80 262 | 27 571 | 107 833 | 5 485 643 | 97 844 | 5 583 487 |
45208 | 2 288 645 | 98 260 | 2 386 905 | 25 646 | 2 208 | 27 854 | 7 000 | 6 222 | 13 222 | 2 307 291 | 94 246 | 2 401 537 |
45408 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45502 | 250 | 0 | 250 | 0 | 0 | 0 | 250 | 0 | 250 | 0 | 0 | 0 |
45503 | 90 750 | 0 | 90 750 | 90 000 | 0 | 90 000 | 90 750 | 0 | 90 750 | 90 000 | 0 | 90 000 |
45504 | 2 500 | 0 | 2 500 | 94 060 | 0 | 94 060 | 2 500 | 0 | 2 500 | 94 060 | 0 | 94 060 |
45505 | 71 875 | 15 567 | 87 442 | 3 000 | 194 | 3 194 | 7 265 | 1 080 | 8 345 | 67 610 | 14 681 | 82 291 |
45506 | 168 193 | 1 610 | 169 803 | 8 850 | 20 | 8 870 | 12 480 | 112 | 12 592 | 164 563 | 1 518 | 166 081 |
45507 | 103 120 | 94 380 | 197 500 | 500 | 1 175 | 1 675 | 15 | 6 543 | 6 558 | 103 605 | 89 012 | 192 617 |
45509 | 227 250 | 2 860 | 230 110 | 34 998 | 4 982 | 39 980 | 24 025 | 3 524 | 27 549 | 238 223 | 4 318 | 242 541 |
45605 | 0 | 63 935 | 63 935 | 0 | 796 | 796 | 0 | 4 433 | 4 433 | 0 | 60 298 | 60 298 |
45606 | 0 | 58 008 | 58 008 | 0 | 666 | 666 | 0 | 22 698 | 22 698 | 0 | 35 976 | 35 976 |
45704 | 6 256 | 17 365 | 23 621 | 0 | 390 | 390 | 299 | 1 100 | 1 399 | 5 957 | 16 655 | 22 612 |
45708 | 173 | 663 | 836 | 4 | 27 | 31 | 0 | 59 | 59 | 177 | 631 | 808 |
45812 | 390 197 | 0 | 390 197 | 0 | 46 877 | 46 877 | 0 | 30 031 | 30 031 | 390 197 | 16 846 | 407 043 |
45815 | 120 460 | 9 936 | 130 396 | 27 | 143 | 170 | 0 | 677 | 677 | 120 487 | 9 402 | 129 889 |
45816 | 0 | 0 | 0 | 0 | 17 107 | 17 107 | 0 | 531 | 531 | 0 | 16 576 | 16 576 |
45817 | 0 | 15 | 15 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 15 | 15 |
45912 | 7 380 | 1 283 | 8 663 | 1 865 | 0 | 1 865 | 371 | 1 283 | 1 654 | 8 874 | 0 | 8 874 |
45915 | 1 828 | 0 | 1 828 | 293 | 0 | 293 | 313 | 0 | 313 | 1 808 | 0 | 1 808 |
47001 | 14 000 | 0 | 14 000 | 0 | 0 | 0 | 0 | 0 | 0 | 14 000 | 0 | 14 000 |
47302 | 5 946 880 | 0 | 5 946 880 | 7 650 936 | 0 | 7 650 936 | 7 506 087 | 0 | 7 506 087 | 6 091 729 | 0 | 6 091 729 |
47404 | 0 | 0 | 0 | 238 238 804 | 0 | 238 238 804 | 238 238 804 | 0 | 238 238 804 | 0 | 0 | 0 |
47408 | 1 820 | 0 | 1 820 | 2 809 910 | 3 004 601 | 5 814 511 | 2 811 730 | 3 004 601 | 5 816 331 | 0 | 0 | 0 |
47415 | 5 271 | 0 | 5 271 | 21 038 | 0 | 21 038 | 7 644 | 0 | 7 644 | 18 665 | 0 | 18 665 |
47423 | 606 144 | 15 115 | 621 259 | 3 601 319 | 2 586 476 | 6 187 795 | 3 479 107 | 2 587 431 | 6 066 538 | 728 356 | 14 160 | 742 516 |
47427 | 20 059 | 0 | 20 059 | 162 189 | 6 012 | 168 201 | 160 320 | 4 948 | 165 268 | 21 928 | 1 064 | 22 992 |
47701 | 32 629 | 0 | 32 629 | 0 | 0 | 0 | 0 | 0 | 0 | 32 629 | 0 | 32 629 |
47802 | 485 230 | 0 | 485 230 | 0 | 0 | 0 | 0 | 0 | 0 | 485 230 | 0 | 485 230 |
47803 | 358 382 | 0 | 358 382 | 124 516 | 0 | 124 516 | 164 839 | 0 | 164 839 | 318 059 | 0 | 318 059 |
50104 | 5 951 441 | 0 | 5 951 441 | 197 322 689 | 0 | 197 322 689 | 199 248 817 | 0 | 199 248 817 | 4 025 313 | 0 | 4 025 313 |
50105 | 304 745 | 0 | 304 745 | 2 387 | 0 | 2 387 | 0 | 0 | 0 | 307 132 | 0 | 307 132 |
50106 | 0 | 0 | 0 | 385 906 | 0 | 385 906 | 264 505 | 0 | 264 505 | 121 401 | 0 | 121 401 |
50107 | 0 | 0 | 0 | 4 347 664 | 0 | 4 347 664 | 3 767 113 | 0 | 3 767 113 | 580 551 | 0 | 580 551 |
50118 | 16 963 038 | 0 | 16 963 038 | 201 121 316 | 0 | 201 121 316 | 200 169 972 | 0 | 200 169 972 | 17 914 382 | 0 | 17 914 382 |
50121 | 585 744 | 0 | 585 744 | 542 476 | 0 | 542 476 | 705 753 | 0 | 705 753 | 422 467 | 0 | 422 467 |
50205 | 339 816 | 0 | 339 816 | 53 273 113 | 0 | 53 273 113 | 52 346 743 | 0 | 52 346 743 | 1 266 186 | 0 | 1 266 186 |
50206 | 2 234 | 0 | 2 234 | 475 | 0 | 475 | 0 | 0 | 0 | 2 709 | 0 | 2 709 |
50218 | 7 397 499 | 0 | 7 397 499 | 52 358 726 | 0 | 52 358 726 | 53 275 613 | 0 | 53 275 613 | 6 480 612 | 0 | 6 480 612 |
50221 | 0 | 0 | 0 | 553 268 | 0 | 553 268 | 10 830 | 0 | 10 830 | 542 438 | 0 | 542 438 |
50605 | 0 | 0 | 0 | 91 | 0 | 91 | 91 | 0 | 91 | 0 | 0 | 0 |
50606 | 1 566 371 | 0 | 1 566 371 | 8 299 955 | 0 | 8 299 955 | 7 713 030 | 0 | 7 713 030 | 2 153 296 | 0 | 2 153 296 |
50618 | 587 494 | 0 | 587 494 | 7 712 250 | 0 | 7 712 250 | 8 299 744 | 0 | 8 299 744 | 0 | 0 | 0 |
50621 | 251 330 | 0 | 251 330 | 390 084 | 0 | 390 084 | 153 059 | 0 | 153 059 | 488 355 | 0 | 488 355 |
50705 | 762 | 0 | 762 | 0 | 0 | 0 | 0 | 0 | 0 | 762 | 0 | 762 |
50706 | 3 559 540 | 0 | 3 559 540 | 499 807 | 0 | 499 807 | 290 995 | 0 | 290 995 | 3 768 352 | 0 | 3 768 352 |
50718 | 234 244 | 0 | 234 244 | 286 203 | 0 | 286 203 | 499 807 | 0 | 499 807 | 20 640 | 0 | 20 640 |
50721 | 767 602 | 0 | 767 602 | 416 133 | 0 | 416 133 | 217 018 | 0 | 217 018 | 966 717 | 0 | 966 717 |
52601 | 0 | 0 | 0 | 9 894 | 0 | 9 894 | 9 894 | 0 | 9 894 | 0 | 0 | 0 |
60204 | 0 | 78 | 78 | 0 | 2 | 2 | 0 | 5 | 5 | 0 | 75 | 75 |
60302 | 54 465 | 0 | 54 465 | 24 | 0 | 24 | 164 | 0 | 164 | 54 325 | 0 | 54 325 |
60306 | 0 | 0 | 0 | 7 862 | 0 | 7 862 | 7 788 | 0 | 7 788 | 74 | 0 | 74 |
60308 | 0 | 7 | 7 | 252 | 0 | 252 | 252 | 7 | 259 | 0 | 0 | 0 |
60310 | 287 | 0 | 287 | 1 902 | 0 | 1 902 | 137 | 0 | 137 | 2 052 | 0 | 2 052 |
60312 | 13 772 | 0 | 13 772 | 7 835 | 0 | 7 835 | 8 262 | 0 | 8 262 | 13 345 | 0 | 13 345 |
60314 | 1 461 | 776 | 2 237 | 9 306 | 2 667 | 11 973 | 9 330 | 1 732 | 11 062 | 1 437 | 1 711 | 3 148 |
60323 | 2 498 | 2 268 | 4 766 | 1 | 33 | 34 | 0 | 129 | 129 | 2 499 | 2 172 | 4 671 |
60347 | 565 | 0 | 565 | 0 | 0 | 0 | 539 | 0 | 539 | 26 | 0 | 26 |
60401 | 285 209 | 0 | 285 209 | 0 | 0 | 0 | 0 | 0 | 0 | 285 209 | 0 | 285 209 |
60701 | 0 | 0 | 0 | 102 | 0 | 102 | 0 | 0 | 0 | 102 | 0 | 102 |
60901 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
61002 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
61008 | 1 823 | 0 | 1 823 | 720 | 0 | 720 | 806 | 0 | 806 | 1 737 | 0 | 1 737 |
61009 | 26 | 0 | 26 | 315 | 0 | 315 | 315 | 0 | 315 | 26 | 0 | 26 |
61010 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 7 754 | 0 | 7 754 | 7 754 | 0 | 7 754 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 2 321 771 | 0 | 2 321 771 | 2 321 771 | 0 | 2 321 771 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 164 839 | 0 | 164 839 | 164 839 | 0 | 164 839 | 0 | 0 | 0 |
61403 | 17 276 | 0 | 17 276 | 904 | 0 | 904 | 2 414 | 0 | 2 414 | 15 766 | 0 | 15 766 |
61601 | 0 | 0 | 0 | 40 675 | 0 | 40 675 | 40 675 | 0 | 40 675 | 0 | 0 | 0 |
70606 | 29 256 624 | 0 | 29 256 624 | 1 157 339 | 0 | 1 157 339 | 29 257 238 | 0 | 29 257 238 | 1 156 725 | 0 | 1 156 725 |
70607 | 803 992 | 0 | 803 992 | 1 216 627 | 0 | 1 216 627 | 1 526 190 | 0 | 1 526 190 | 494 429 | 0 | 494 429 |
70608 | 2 690 278 | 0 | 2 690 278 | 169 732 | 0 | 169 732 | 2 690 278 | 0 | 2 690 278 | 169 732 | 0 | 169 732 |
70609 | 118 087 | 0 | 118 087 | 1 633 | 0 | 1 633 | 118 087 | 0 | 118 087 | 1 633 | 0 | 1 633 |
70610 | 20 | 0 | 20 | 0 | 0 | 0 | 20 | 0 | 20 | 0 | 0 | 0 |
70611 | 405 322 | 0 | 405 322 | 26 223 | 0 | 26 223 | 405 322 | 0 | 405 322 | 26 223 | 0 | 26 223 |
70614 | 0 | 0 | 0 | 37 203 | 0 | 37 203 | 16 317 | 0 | 16 317 | 20 886 | 0 | 20 886 |
70706 | 0 | 0 | 0 | 29 263 351 | 0 | 29 263 351 | 8 | 0 | 8 | 29 263 343 | 0 | 29 263 343 |
70707 | 0 | 0 | 0 | 803 992 | 0 | 803 992 | 0 | 0 | 0 | 803 992 | 0 | 803 992 |
70708 | 0 | 0 | 0 | 2 690 278 | 0 | 2 690 278 | 0 | 0 | 0 | 2 690 278 | 0 | 2 690 278 |
70709 | 0 | 0 | 0 | 118 087 | 0 | 118 087 | 0 | 0 | 0 | 118 087 | 0 | 118 087 |
70710 | 0 | 0 | 0 | 20 | 0 | 20 | 0 | 0 | 0 | 20 | 0 | 20 |
70711 | 0 | 0 | 0 | 405 322 | 0 | 405 322 | 0 | 0 | 0 | 405 322 | 0 | 405 322 |
Пассив | ||||||||||||
10207 | 6 695 905 | 0 | 6 695 905 | 0 | 0 | 0 | 0 | 0 | 0 | 6 695 905 | 0 | 6 695 905 |
10603 | 767 602 | 0 | 767 602 | 227 848 | 0 | 227 848 | 969 401 | 0 | 969 401 | 1 509 155 | 0 | 1 509 155 |
10701 | 1 004 386 | 0 | 1 004 386 | 0 | 0 | 0 | 0 | 0 | 0 | 1 004 386 | 0 | 1 004 386 |
10801 | 3 604 807 | 0 | 3 604 807 | 0 | 0 | 0 | 0 | 0 | 0 | 3 604 807 | 0 | 3 604 807 |
20309 | 0 | 2 558 | 2 558 | 0 | 184 | 184 | 0 | 352 | 352 | 0 | 2 726 | 2 726 |
20310 | 0 | 6 031 | 6 031 | 0 | 386 | 386 | 0 | 569 | 569 | 0 | 6 214 | 6 214 |
30109 | 2 | 381 | 383 | 1 350 003 | 23 | 1 350 026 | 1 350 003 | 9 | 1 350 012 | 2 | 367 | 369 |
30126 | 590 | 0 | 590 | 816 | 0 | 816 | 641 | 0 | 641 | 415 | 0 | 415 |
30226 | 524 | 0 | 524 | 138 | 0 | 138 | 116 | 0 | 116 | 502 | 0 | 502 |
30232 | 2 632 | 377 | 3 009 | 81 838 | 50 176 | 132 014 | 80 373 | 49 808 | 130 181 | 1 167 | 9 | 1 176 |
30408 | 0 | 0 | 0 | 502 691 707 | 0 | 502 691 707 | 502 691 707 | 0 | 502 691 707 | 0 | 0 | 0 |
30410 | 20 402 | 0 | 20 402 | 36 090 | 0 | 36 090 | 45 033 | 0 | 45 033 | 29 345 | 0 | 29 345 |
30601 | 350 364 | 0 | 350 364 | 45 387 061 | 0 | 45 387 061 | 45 439 717 | 0 | 45 439 717 | 403 020 | 0 | 403 020 |
30606 | 758 070 | 140 861 | 898 931 | 221 415 695 | 9 715 | 221 425 410 | 221 873 995 | 1 842 | 221 875 837 | 1 216 370 | 132 988 | 1 349 358 |
30607 | 52 096 | 0 | 52 096 | 3 722 | 0 | 3 722 | 1 450 | 0 | 1 450 | 49 824 | 0 | 49 824 |
31304 | 1 350 000 | 0 | 1 350 000 | 1 350 000 | 0 | 1 350 000 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 |
31305 | 0 | 0 | 0 | 0 | 0 | 0 | 350 000 | 0 | 350 000 | 350 000 | 0 | 350 000 |
31408 | 0 | 32 767 | 32 767 | 0 | 2 172 | 2 172 | 0 | 574 | 574 | 0 | 31 169 | 31 169 |
31502 | 0 | 0 | 0 | 143 776 378 | 0 | 143 776 378 | 152 573 370 | 0 | 152 573 370 | 8 796 992 | 0 | 8 796 992 |
31503 | 586 010 | 0 | 586 010 | 60 073 404 | 0 | 60 073 404 | 65 333 104 | 0 | 65 333 104 | 5 845 710 | 0 | 5 845 710 |
31504 | 8 364 537 | 0 | 8 364 537 | 9 063 117 | 0 | 9 063 117 | 698 580 | 0 | 698 580 | 0 | 0 | 0 |
32901 | 14 020 302 | 0 | 14 020 302 | 22 825 723 | 0 | 22 825 723 | 16 195 217 | 0 | 16 195 217 | 7 389 796 | 0 | 7 389 796 |
40502 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
40602 | 177 | 0 | 177 | 0 | 0 | 0 | 0 | 0 | 0 | 177 | 0 | 177 |
40701 | 1 568 | 9 913 | 11 481 | 220 | 687 | 907 | 0 | 124 | 124 | 1 348 | 9 350 | 10 698 |
40702 | 2 973 279 | 192 000 | 3 165 279 | 17 213 210 | 1 329 773 | 18 542 983 | 16 953 820 | 1 249 529 | 18 203 349 | 2 713 889 | 111 756 | 2 825 645 |
40703 | 34 905 | 152 | 35 057 | 15 742 | 13 | 15 755 | 7 453 | 35 | 7 488 | 26 616 | 174 | 26 790 |
40802 | 25 409 | 0 | 25 409 | 135 149 | 0 | 135 149 | 128 652 | 0 | 128 652 | 18 912 | 0 | 18 912 |
40804 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
40805 | 617 | 0 | 617 | 0 | 0 | 0 | 0 | 0 | 0 | 617 | 0 | 617 |
40807 | 604 301 | 601 497 | 1 205 798 | 10 016 333 | 1 080 703 | 11 097 036 | 10 187 376 | 1 068 371 | 11 255 747 | 775 344 | 589 165 | 1 364 509 |
40814 | 26 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 26 |
40815 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 178 700 | 92 151 | 270 851 | 841 842 | 348 483 | 1 190 325 | 859 007 | 333 094 | 1 192 101 | 195 865 | 76 762 | 272 627 |
40818 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40820 | 1 380 | 3 479 | 4 859 | 667 | 1 753 | 2 420 | 657 | 1 677 | 2 334 | 1 370 | 3 403 | 4 773 |
40901 | 19 200 | 0 | 19 200 | 19 200 | 0 | 19 200 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 77 | 0 | 77 | 18 245 | 0 | 18 245 | 18 270 | 0 | 18 270 | 102 | 0 | 102 |
40906 | 0 | 0 | 0 | 131 936 | 0 | 131 936 | 131 936 | 0 | 131 936 | 0 | 0 | 0 |
40909 | 7 | 201 | 208 | 979 | 1 716 | 2 695 | 979 | 1 707 | 2 686 | 7 | 192 | 199 |
40910 | 0 | 0 | 0 | 231 | 560 | 791 | 231 | 560 | 791 | 0 | 0 | 0 |
40911 | 7 368 | 0 | 7 368 | 554 629 | 0 | 554 629 | 550 867 | 0 | 550 867 | 3 606 | 0 | 3 606 |
40912 | 0 | 0 | 0 | 2 608 | 5 736 | 8 344 | 2 608 | 5 736 | 8 344 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 4 138 | 8 626 | 12 764 | 4 138 | 8 626 | 12 764 | 0 | 0 | 0 |
42004 | 14 000 | 14 488 | 28 488 | 0 | 1 004 | 1 004 | 0 | 180 | 180 | 14 000 | 13 664 | 27 664 |
42102 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 119 589 | 0 | 119 589 | 497 089 | 0 | 497 089 | 702 185 | 0 | 702 185 | 324 685 | 0 | 324 685 |
42104 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
42105 | 10 100 | 0 | 10 100 | 0 | 0 | 0 | 0 | 0 | 0 | 10 100 | 0 | 10 100 |
42106 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
42201 | 2 485 096 | 0 | 2 485 096 | 0 | 0 | 0 | 0 | 0 | 0 | 2 485 096 | 0 | 2 485 096 |
42206 | 115 900 | 0 | 115 900 | 0 | 0 | 0 | 0 | 0 | 0 | 115 900 | 0 | 115 900 |
42301 | 26 285 | 10 642 | 36 927 | 201 780 | 3 204 | 204 984 | 198 451 | 2 618 | 201 069 | 22 956 | 10 056 | 33 012 |
42303 | 54 775 | 151 072 | 205 847 | 85 964 | 188 434 | 274 398 | 88 259 | 194 256 | 282 515 | 57 070 | 156 894 | 213 964 |
42304 | 49 936 | 156 878 | 206 814 | 30 337 | 20 667 | 51 004 | 27 451 | 12 674 | 40 125 | 47 050 | 148 885 | 195 935 |
42305 | 37 417 | 162 878 | 200 295 | 337 | 15 368 | 15 705 | 737 | 10 367 | 11 104 | 37 817 | 157 877 | 195 694 |
42306 | 103 381 | 155 812 | 259 193 | 23 719 | 11 478 | 35 197 | 9 699 | 12 120 | 21 819 | 89 361 | 156 454 | 245 815 |
42309 | 1 549 | 2 577 | 4 126 | 14 | 321 | 335 | 18 | 52 | 70 | 1 553 | 2 308 | 3 861 |
42504 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
42601 | 317 | 898 | 1 215 | 280 | 933 | 1 213 | 0 | 883 | 883 | 37 | 848 | 885 |
42603 | 0 | 6 805 | 6 805 | 0 | 7 306 | 7 306 | 0 | 6 943 | 6 943 | 0 | 6 442 | 6 442 |
42604 | 119 | 399 | 518 | 0 | 22 | 22 | 0 | 6 | 6 | 119 | 383 | 502 |
42605 | 0 | 6 377 | 6 377 | 0 | 404 | 404 | 0 | 143 | 143 | 0 | 6 116 | 6 116 |
42606 | 0 | 1 691 | 1 691 | 0 | 117 | 117 | 0 | 21 | 21 | 0 | 1 595 | 1 595 |
42609 | 33 | 194 | 227 | 0 | 31 | 31 | 0 | 3 | 3 | 33 | 166 | 199 |
43702 | 347 971 | 0 | 347 971 | 1 217 465 | 0 | 1 217 465 | 1 145 614 | 0 | 1 145 614 | 276 120 | 0 | 276 120 |
43807 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 |
44002 | 699 430 | 0 | 699 430 | 782 407 | 0 | 782 407 | 866 063 | 0 | 866 063 | 783 086 | 0 | 783 086 |
44007 | 0 | 547 334 | 547 334 | 0 | 37 946 | 37 946 | 0 | 6 812 | 6 812 | 0 | 516 200 | 516 200 |
45215 | 7 038 371 | 0 | 7 038 371 | 159 717 | 0 | 159 717 | 282 999 | 0 | 282 999 | 7 161 653 | 0 | 7 161 653 |
45415 | 13 500 | 0 | 13 500 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 15 000 | 0 | 15 000 |
45515 | 285 223 | 0 | 285 223 | 18 513 | 0 | 18 513 | 64 016 | 0 | 64 016 | 330 726 | 0 | 330 726 |
45715 | 21 328 | 0 | 21 328 | 1 307 | 0 | 1 307 | 420 | 0 | 420 | 20 441 | 0 | 20 441 |
45818 | 520 608 | 0 | 520 608 | 11 371 | 0 | 11 371 | 19 264 | 0 | 19 264 | 528 501 | 0 | 528 501 |
45918 | 9 420 | 0 | 9 420 | 983 | 0 | 983 | 655 | 0 | 655 | 9 092 | 0 | 9 092 |
47008 | 140 | 0 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 0 | 140 |
47308 | 1 248 845 | 0 | 1 248 845 | 51 050 | 0 | 51 050 | 81 468 | 0 | 81 468 | 1 279 263 | 0 | 1 279 263 |
47401 | 38 171 | 0 | 38 171 | 18 845 | 0 | 18 845 | 12 817 | 0 | 12 817 | 32 143 | 0 | 32 143 |
47403 | 0 | 0 | 0 | 238 904 868 | 0 | 238 904 868 | 238 904 868 | 0 | 238 904 868 | 0 | 0 | 0 |
47407 | 9 172 | 0 | 9 172 | 3 029 036 | 2 814 408 | 5 843 444 | 3 019 864 | 2 814 408 | 5 834 272 | 0 | 0 | 0 |
47411 | 3 673 | 5 733 | 9 406 | 1 345 | 1 359 | 2 704 | 1 688 | 2 547 | 4 235 | 4 016 | 6 921 | 10 937 |
47416 | 1 982 | 37 | 2 019 | 52 727 | 37 | 52 764 | 76 040 | 0 | 76 040 | 25 295 | 0 | 25 295 |
47422 | 2 995 | 1 180 | 4 175 | 735 588 | 16 462 | 752 050 | 737 639 | 15 622 | 753 261 | 5 046 | 340 | 5 386 |
47425 | 400 979 | 0 | 400 979 | 157 885 | 0 | 157 885 | 142 970 | 0 | 142 970 | 386 064 | 0 | 386 064 |
47426 | 52 179 | 41 887 | 94 066 | 165 959 | 41 708 | 207 667 | 146 263 | 4 079 | 150 342 | 32 483 | 4 258 | 36 741 |
47702 | 20 929 | 0 | 20 929 | 0 | 0 | 0 | 0 | 0 | 0 | 20 929 | 0 | 20 929 |
47804 | 300 362 | 0 | 300 362 | 80 837 | 0 | 80 837 | 142 630 | 0 | 142 630 | 362 155 | 0 | 362 155 |
50120 | 286 388 | 0 | 286 388 | 791 974 | 0 | 791 974 | 645 907 | 0 | 645 907 | 140 321 | 0 | 140 321 |
50219 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 |
50220 | 54 149 | 0 | 54 149 | 210 206 | 0 | 210 206 | 391 511 | 0 | 391 511 | 235 454 | 0 | 235 454 |
50620 | 121 939 | 0 | 121 939 | 77 815 | 0 | 77 815 | 27 951 | 0 | 27 951 | 72 075 | 0 | 72 075 |
50719 | 70 532 | 0 | 70 532 | 41 188 | 0 | 41 188 | 0 | 0 | 0 | 29 344 | 0 | 29 344 |
50720 | 30 219 | 0 | 30 219 | 32 260 | 0 | 32 260 | 53 835 | 0 | 53 835 | 51 794 | 0 | 51 794 |
52201 | 21 000 | 0 | 21 000 | 34 666 | 0 | 34 666 | 13 666 | 0 | 13 666 | 0 | 0 | 0 |
52202 | 16 000 | 0 | 16 000 | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52203 | 380 832 | 0 | 380 832 | 16 165 | 0 | 16 165 | 62 919 | 0 | 62 919 | 427 586 | 0 | 427 586 |
52204 | 667 401 | 0 | 667 401 | 52 840 | 0 | 52 840 | 50 503 | 0 | 50 503 | 665 064 | 0 | 665 064 |
52301 | 647 732 | 198 249 | 845 981 | 642 050 | 46 904 | 688 954 | 504 640 | 47 450 | 552 090 | 510 322 | 198 795 | 709 117 |
52302 | 240 000 | 0 | 240 000 | 240 000 | 0 | 240 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52303 | 306 250 | 0 | 306 250 | 545 690 | 0 | 545 690 | 318 880 | 0 | 318 880 | 79 440 | 0 | 79 440 |
52304 | 85 025 | 47 539 | 132 564 | 0 | 3 296 | 3 296 | 130 000 | 592 | 130 592 | 215 025 | 44 835 | 259 860 |
52305 | 371 975 | 150 347 | 522 322 | 213 | 40 812 | 41 025 | 0 | 2 957 | 2 957 | 371 762 | 112 492 | 484 254 |
52306 | 49 601 | 67 538 | 117 139 | 1 | 4 682 | 4 683 | 0 | 873 | 873 | 49 600 | 63 729 | 113 329 |
52404 | 0 | 0 | 0 | 119 672 | 0 | 119 672 | 119 672 | 0 | 119 672 | 0 | 0 | 0 |
52405 | 0 | 0 | 0 | 4 105 | 0 | 4 105 | 4 105 | 0 | 4 105 | 0 | 0 | 0 |
52406 | 29 264 | 927 | 30 191 | 5 505 | 16 872 | 22 377 | 5 505 | 34 483 | 39 988 | 29 264 | 18 538 | 47 802 |
52501 | 113 524 | 13 027 | 126 551 | 19 301 | 2 517 | 21 818 | 15 428 | 2 773 | 18 201 | 109 651 | 13 283 | 122 934 |
52602 | 0 | 0 | 0 | 33 370 | 0 | 33 370 | 33 370 | 0 | 33 370 | 0 | 0 | 0 |
60206 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60301 | 40 770 | 0 | 40 770 | 51 026 | 0 | 51 026 | 41 708 | 0 | 41 708 | 31 452 | 0 | 31 452 |
60305 | 0 | 0 | 0 | 28 951 | 0 | 28 951 | 28 951 | 61 | 29 012 | 0 | 61 | 61 |
60307 | 0 | 0 | 0 | 12 | 64 | 76 | 12 | 64 | 76 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 3 108 | 0 | 3 108 | 3 108 | 0 | 3 108 |
60311 | 267 | 0 | 267 | 7 984 | 0 | 7 984 | 8 556 | 0 | 8 556 | 839 | 0 | 839 |
60313 | 0 | 0 | 0 | 578 | 177 | 755 | 578 | 177 | 755 | 0 | 0 | 0 |
60320 | 76 | 0 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 0 | 76 |
60322 | 32 | 135 | 167 | 1 337 | 9 | 1 346 | 1 338 | 8 | 1 346 | 33 | 134 | 167 |
60324 | 6 950 | 0 | 6 950 | 629 | 0 | 629 | 462 | 0 | 462 | 6 783 | 0 | 6 783 |
60601 | 86 585 | 0 | 86 585 | 0 | 0 | 0 | 1 525 | 0 | 1 525 | 88 110 | 0 | 88 110 |
60903 | 35 | 0 | 35 | 0 | 0 | 0 | 1 | 0 | 1 | 36 | 0 | 36 |
61304 | 1 322 | 0 | 1 322 | 234 | 0 | 234 | 275 | 0 | 275 | 1 363 | 0 | 1 363 |
70601 | 32 618 777 | 0 | 32 618 777 | 32 618 807 | 0 | 32 618 807 | 1 080 369 | 0 | 1 080 369 | 1 080 339 | 0 | 1 080 339 |
70602 | 865 575 | 0 | 865 575 | 1 181 618 | 0 | 1 181 618 | 1 080 152 | 0 | 1 080 152 | 764 109 | 0 | 764 109 |
70603 | 2 575 668 | 0 | 2 575 668 | 2 575 668 | 0 | 2 575 668 | 216 423 | 0 | 216 423 | 216 423 | 0 | 216 423 |
70604 | 41 204 | 0 | 41 204 | 41 204 | 0 | 41 204 | 1 761 | 0 | 1 761 | 1 761 | 0 | 1 761 |
70605 | 46 | 0 | 46 | 46 | 0 | 46 | 0 | 0 | 0 | 0 | 0 | 0 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 32 618 781 | 0 | 32 618 781 | 32 618 781 | 0 | 32 618 781 |
70702 | 0 | 0 | 0 | 0 | 0 | 0 | 865 575 | 0 | 865 575 | 865 575 | 0 | 865 575 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 2 575 668 | 0 | 2 575 668 | 2 575 668 | 0 | 2 575 668 |
70704 | 0 | 0 | 0 | 0 | 0 | 0 | 41 204 | 0 | 41 204 | 41 204 | 0 | 41 204 |
70705 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 0 | 46 | 46 | 0 | 46 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 19 196 | 0 | 19 196 | 2 859 | 0 | 2 859 | 2 031 | 0 | 2 031 | 20 024 | 0 | 20 024 |
80601 | 0 | 0 | 0 | 26 740 | 0 | 26 740 | 26 740 | 0 | 26 740 | 0 | 0 | 0 |
80801 | 1 595 | 0 | 1 595 | 26 764 | 0 | 26 764 | 26 619 | 0 | 26 619 | 1 740 | 0 | 1 740 |
80901 | 0 | 0 | 0 | 1 692 | 0 | 1 692 | 1 214 | 0 | 1 214 | 478 | 0 | 478 |
81001 | 139 | 0 | 139 | 0 | 0 | 0 | 0 | 0 | 0 | 139 | 0 | 139 |
Пассив | ||||||||||||
85101 | 16 701 | 0 | 16 701 | 201 | 0 | 201 | 0 | 0 | 0 | 16 500 | 0 | 16 500 |
85201 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
85401 | 0 | 0 | 0 | 1 745 | 0 | 1 745 | 2 866 | 0 | 2 866 | 1 121 | 0 | 1 121 |
85501 | 4 225 | 0 | 4 225 | 330 | 0 | 330 | 861 | 0 | 861 | 4 756 | 0 | 4 756 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90704 | 0 | 0 | 0 | 119 672 | 0 | 119 672 | 119 672 | 0 | 119 672 | 0 | 0 | 0 |
90901 | 221 863 | 0 | 221 863 | 11 987 | 0 | 11 987 | 14 316 | 0 | 14 316 | 219 534 | 0 | 219 534 |
90902 | 1 390 480 | 0 | 1 390 480 | 473 770 | 0 | 473 770 | 71 473 | 0 | 71 473 | 1 792 777 | 0 | 1 792 777 |
91102 | 0 | 59 | 59 | 0 | 1 | 1 | 0 | 60 | 60 | 0 | 0 | 0 |
91104 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
91202 | 46 | 0 | 46 | 1 | 0 | 1 | 1 | 0 | 1 | 46 | 0 | 46 |
91203 | 4 | 0 | 4 | 1 | 0 | 1 | 0 | 0 | 0 | 5 | 0 | 5 |
91207 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
91414 | 7 897 445 | 917 162 | 8 814 607 | 305 645 | 12 206 | 317 851 | 487 809 | 63 111 | 550 920 | 7 715 281 | 866 257 | 8 581 538 |
91418 | 843 612 | 0 | 843 612 | 124 516 | 0 | 124 516 | 164 839 | 0 | 164 839 | 803 289 | 0 | 803 289 |
91506 | 32 629 | 0 | 32 629 | 0 | 0 | 0 | 0 | 0 | 0 | 32 629 | 0 | 32 629 |
91604 | 240 299 | 90 435 | 330 734 | 83 790 | 1 686 | 85 476 | 59 402 | 6 318 | 65 720 | 264 687 | 85 803 | 350 490 |
91704 | 16 219 | 62 | 16 281 | 0 | 1 | 1 | 0 | 5 | 5 | 16 219 | 58 | 16 277 |
91802 | 55 987 | 204 | 56 191 | 0 | 2 | 2 | 0 | 14 | 14 | 55 987 | 192 | 56 179 |
91803 | 14 603 | 0 | 14 603 | 0 | 0 | 0 | 0 | 0 | 0 | 14 603 | 0 | 14 603 |
99998 | 18 061 095 | 0 | 18 061 095 | 10 645 099 | 0 | 10 645 099 | 10 662 895 | 0 | 10 662 895 | 18 043 299 | 0 | 18 043 299 |
Пассив | ||||||||||||
91311 | 2 113 469 | 314 068 | 2 427 537 | 273 350 | 36 629 | 309 979 | 131 677 | 17 941 | 149 618 | 1 971 796 | 295 380 | 2 267 176 |
91312 | 7 152 968 | 5 886 | 7 158 854 | 162 574 | 385 | 162 959 | 497 761 | 112 | 497 873 | 7 488 155 | 5 613 | 7 493 768 |
91314 | 5 619 183 | 0 | 5 619 183 | 9 306 060 | 0 | 9 306 060 | 9 536 544 | 0 | 9 536 544 | 5 849 667 | 0 | 5 849 667 |
91315 | 1 016 149 | 524 598 | 1 540 747 | 406 368 | 35 444 | 441 812 | 96 144 | 8 075 | 104 219 | 705 925 | 497 229 | 1 203 154 |
91316 | 26 656 | 0 | 26 656 | 26 934 | 0 | 26 934 | 24 400 | 0 | 24 400 | 24 122 | 0 | 24 122 |
91317 | 1 254 234 | 27 676 | 1 281 910 | 359 770 | 55 381 | 415 151 | 277 893 | 53 096 | 330 989 | 1 172 357 | 25 391 | 1 197 748 |
91507 | 3 397 | 0 | 3 397 | 0 | 0 | 0 | 1 456 | 0 | 1 456 | 4 853 | 0 | 4 853 |
91508 | 2 811 | 0 | 2 811 | 0 | 0 | 0 | 0 | 0 | 0 | 2 811 | 0 | 2 811 |
99999 | 11 721 121 | 0 | 11 721 121 | 976 902 | 0 | 976 902 | 1 123 160 | 0 | 1 123 160 | 11 867 379 | 0 | 11 867 379 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 101 101 | 109 238 | 210 339 | 100 588 | 108 266 | 208 854 | 513 | 972 | 1 485 |
93411 | 0 | 320 509 | 320 509 | 0 | 30 265 | 30 265 | 0 | 20 468 | 20 468 | 0 | 330 306 | 330 306 |
93501 | 272 | 0 | 272 | 1 904 | 0 | 1 904 | 468 | 0 | 468 | 1 708 | 0 | 1 708 |
93502 | 0 | 0 | 0 | 2 137 | 0 | 2 137 | 1 864 | 0 | 1 864 | 273 | 0 | 273 |
93801 | 0 | 0 | 0 | 1 819 | 0 | 1 819 | 1 816 | 0 | 1 816 | 3 | 0 | 3 |
93802 | 0 | 0 | 0 | 50 432 | 0 | 50 432 | 50 432 | 0 | 50 432 | 0 | 0 | 0 |
93803 | 0 | 0 | 0 | 55 | 0 | 55 | 55 | 0 | 55 | 0 | 0 | 0 |
94001 | 14 | 0 | 14 | 0 | 0 | 0 | 14 | 0 | 14 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 107 158 | 101 295 | 208 453 | 108 120 | 101 811 | 209 931 | 962 | 516 | 1 478 |
96302 | 285 | 0 | 285 | 428 | 0 | 428 | 1 922 | 0 | 1 922 | 1 779 | 0 | 1 779 |
96311 | 317 304 | 0 | 317 304 | 20 265 | 0 | 20 265 | 29 964 | 0 | 29 964 | 327 003 | 0 | 327 003 |
96801 | 0 | 0 | 0 | 1 816 | 0 | 1 816 | 1 825 | 0 | 1 825 | 9 | 0 | 9 |
96802 | 0 | 0 | 0 | 50 432 | 0 | 50 432 | 53 736 | 0 | 53 736 | 3 304 | 0 | 3 304 |
96803 | 0 | 0 | 0 | 71 | 0 | 71 | 273 | 0 | 273 | 202 | 0 | 202 |
96901 | 3 205 | 0 | 3 205 | 3 205 | 0 | 3 205 | 0 | 0 | 0 | 0 | 0 | 0 |
97001 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 189,0000 | 0 | 0 | 3,0000 | 0 | 0 | 12,0000 | 0 | 0 | 180,0000 |
98010 | 0 | 0 | 34 627 897 076,3550 | 0 | 0 | 1 028 335 416,0000 | 0 | 0 | 1 103 711 870,0000 | 0 | 0 | 34 552 520 622,3550 |
Пассив | ||||||||||||
98040 | 0 | 0 | 7 046 897 170,0000 | 0 | 0 | 451 187 563,0000 | 0 | 0 | 458 089 062,0000 | 0 | 0 | 7 053 798 669,0000 |
98050 | 0 | 0 | 893 714 014,3550 | 0 | 0 | 61 612 154,0000 | 0 | 0 | 61 590 600,0000 | 0 | 0 | 893 692 460,3550 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 10 089 313 679,0000 | 0 | 0 | 10 090 486 679,0000 | 0 | 0 | 1 173 000,0000 |
98055 | 0 | 0 | 48 945 779,0000 | 0 | 0 | 3 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 48 942 779,0000 |
98060 | 0 | 0 | 300,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 300,0000 |
98070 | 0 | 0 | 26 638 340 002,0000 | 0 | 0 | 11 416 506 929,0000 | 0 | 0 | 11 333 080 521,0000 | 0 | 0 | 26 554 913 594,0000 |
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