Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2009 г.
Наименование кредитной организации
Открытое акционерное общество Коммерческий банк "Петрокоммерц"
Регистрационный номер
1776
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 | 248 317 | 0 | 248 317 | 64 898 | 0 | 64 898 | 114 972 | 0 | 114 972 | 198 243 | 0 | 198 243 |
20202 | 2 400 055 | 1 023 911 | 3 423 966 | 18 849 445 | 5 212 504 | 24 061 949 | 19 287 682 | 5 129 992 | 24 417 674 | 1 961 818 | 1 106 423 | 3 068 241 |
20207 | 39 071 | 16 301 | 55 372 | 476 134 | 1 021 773 | 1 497 907 | 469 929 | 1 020 843 | 1 490 772 | 45 276 | 17 231 | 62 507 |
20208 | 1 792 642 | 63 243 | 1 855 885 | 7 343 458 | 204 010 | 7 547 468 | 7 240 173 | 206 161 | 7 446 334 | 1 895 927 | 61 092 | 1 957 019 |
20209 | 66 243 | 167 555 | 233 798 | 15 642 179 | 4 132 073 | 19 774 252 | 15 646 303 | 4 123 505 | 19 769 808 | 62 119 | 176 123 | 238 242 |
20302 | 0 | 4 762 | 4 762 | 0 | 1 364 | 1 364 | 0 | 2 691 | 2 691 | 0 | 3 435 | 3 435 |
20305 | 0 | 0 | 0 | 0 | 1 009 | 1 009 | 0 | 1 009 | 1 009 | 0 | 0 | 0 |
30102 | 2 834 766 | 33 833 | 2 868 599 | 432 827 533 | 978 | 432 828 511 | 432 287 862 | 2 519 | 432 290 381 | 3 374 437 | 32 292 | 3 406 729 |
30110 | 173 869 | 123 857 | 297 726 | 13 579 146 | 631 346 | 14 210 492 | 13 536 784 | 648 435 | 14 185 219 | 216 231 | 106 768 | 322 999 |
30114 | 0 | 1 486 880 | 1 486 880 | 0 | 680 805 648 | 680 805 648 | 0 | 681 735 942 | 681 735 942 | 0 | 556 586 | 556 586 |
30118 | 0 | 39 231 | 39 231 | 0 | 3 614 | 3 614 | 0 | 3 846 | 3 846 | 0 | 38 999 | 38 999 |
30202 | 340 007 | 0 | 340 007 | 91 949 | 0 | 91 949 | 0 | 0 | 0 | 431 956 | 0 | 431 956 |
30204 | 406 515 | 0 | 406 515 | 151 833 | 0 | 151 833 | 0 | 0 | 0 | 558 348 | 0 | 558 348 |
30210 | 21 950 | 0 | 21 950 | 956 659 | 0 | 956 659 | 938 809 | 0 | 938 809 | 39 800 | 0 | 39 800 |
30213 | 44 247 | 0 | 44 247 | 387 756 | 0 | 387 756 | 381 829 | 0 | 381 829 | 50 174 | 0 | 50 174 |
30219 | 0 | 0 | 0 | 310 365 | 0 | 310 365 | 310 365 | 0 | 310 365 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 62 280 826 | 0 | 62 280 826 | 62 280 826 | 0 | 62 280 826 | 0 | 0 | 0 |
30233 | 99 443 | 3 043 | 102 486 | 4 925 465 | 823 485 | 5 748 950 | 4 934 828 | 823 293 | 5 758 121 | 90 080 | 3 235 | 93 315 |
30302 | 14 198 134 | 1 164 381 | 15 362 515 | 355 691 154 | 22 702 505 | 378 393 659 | 355 359 534 | 22 561 349 | 377 920 883 | 14 529 754 | 1 305 537 | 15 835 291 |
30306 | 42 461 875 | 7 724 081 | 50 185 956 | 19 734 884 | 1 603 327 | 21 338 211 | 19 257 961 | 1 719 681 | 20 977 642 | 42 938 798 | 7 607 727 | 50 546 525 |
30402 | 207 538 | 0 | 207 538 | 42 831 765 | 0 | 42 831 765 | 42 758 227 | 0 | 42 758 227 | 281 076 | 0 | 281 076 |
30404 | 0 | 0 | 0 | 29 297 500 | 0 | 29 297 500 | 29 297 500 | 0 | 29 297 500 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 20 240 024 | 0 | 20 240 024 | 20 240 024 | 0 | 20 240 024 | 0 | 0 | 0 |
31903 | 8 500 000 | 0 | 8 500 000 | 17 800 000 | 0 | 17 800 000 | 26 300 000 | 0 | 26 300 000 | 0 | 0 | 0 |
32002 | 995 600 | 3 156 870 | 4 152 470 | 31 397 000 | 7 430 311 | 38 827 311 | 31 402 600 | 9 082 571 | 40 485 171 | 990 000 | 1 504 610 | 2 494 610 |
32003 | 985 200 | 631 374 | 1 616 574 | 28 844 800 | 6 206 560 | 35 051 360 | 27 279 000 | 6 837 934 | 34 116 934 | 2 551 000 | 0 | 2 551 000 |
32004 | 359 300 | 0 | 359 300 | 7 304 800 | 4 648 425 | 11 953 225 | 5 864 100 | 4 648 425 | 10 512 525 | 1 800 000 | 0 | 1 800 000 |
32005 | 4 500 000 | 0 | 4 500 000 | 3 682 100 | 0 | 3 682 100 | 4 050 000 | 0 | 4 050 000 | 4 132 100 | 0 | 4 132 100 |
32006 | 0 | 0 | 0 | 2 400 000 | 0 | 2 400 000 | 0 | 0 | 0 | 2 400 000 | 0 | 2 400 000 |
32009 | 1 595 000 | 0 | 1 595 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 595 000 | 0 | 1 595 000 |
32102 | 0 | 16 934 179 | 16 934 179 | 0 | 359 902 882 | 359 902 882 | 0 | 357 998 999 | 357 998 999 | 0 | 18 838 062 | 18 838 062 |
32103 | 0 | 0 | 0 | 300 | 94 514 607 | 94 514 907 | 300 | 94 514 607 | 94 514 907 | 0 | 0 | 0 |
32104 | 0 | 0 | 0 | 0 | 1 033 912 | 1 033 912 | 0 | 1 033 912 | 1 033 912 | 0 | 0 | 0 |
32105 | 0 | 0 | 0 | 0 | 42 167 | 42 167 | 0 | 3 047 | 3 047 | 0 | 39 120 | 39 120 |
32106 | 5 700 | 39 461 | 45 161 | 0 | 9 630 | 9 630 | 5 700 | 3 351 | 9 051 | 0 | 45 740 | 45 740 |
32107 | 0 | 434 069 | 434 069 | 5 700 | 10 510 | 16 210 | 0 | 181 272 | 181 272 | 5 700 | 263 307 | 269 007 |
32108 | 0 | 121 855 | 121 855 | 0 | 3 600 | 3 600 | 0 | 9 299 | 9 299 | 0 | 116 156 | 116 156 |
32109 | 0 | 53 667 | 53 667 | 0 | 1 586 | 1 586 | 0 | 4 097 | 4 097 | 0 | 51 156 | 51 156 |
32202 | 1 294 251 | 0 | 1 294 251 | 18 954 967 | 0 | 18 954 967 | 19 352 864 | 0 | 19 352 864 | 896 354 | 0 | 896 354 |
32203 | 72 976 | 0 | 72 976 | 6 750 549 | 0 | 6 750 549 | 6 128 079 | 0 | 6 128 079 | 695 446 | 0 | 695 446 |
32308 | 0 | 28 065 | 28 065 | 0 | 829 | 829 | 0 | 2 142 | 2 142 | 0 | 26 752 | 26 752 |
44608 | 0 | 63 137 | 63 137 | 0 | 1 865 | 1 865 | 0 | 4 818 | 4 818 | 0 | 60 184 | 60 184 |
44906 | 153 673 | 0 | 153 673 | 0 | 0 | 0 | 0 | 0 | 0 | 153 673 | 0 | 153 673 |
45104 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45106 | 999 | 8 618 | 9 617 | 0 | 174 | 174 | 258 | 420 | 678 | 741 | 8 372 | 9 113 |
45107 | 119 039 | 1 981 106 | 2 100 145 | 0 | 166 905 | 166 905 | 2 075 | 205 086 | 207 161 | 116 964 | 1 942 925 | 2 059 889 |
45108 | 432 427 | 1 286 994 | 1 719 421 | 0 | 25 512 | 25 512 | 2 942 | 105 088 | 108 030 | 429 485 | 1 207 418 | 1 636 903 |
45201 | 78 881 | 0 | 78 881 | 145 091 | 0 | 145 091 | 146 136 | 0 | 146 136 | 77 836 | 0 | 77 836 |
45203 | 4 630 | 28 412 | 33 042 | 1 285 | 51 710 | 52 995 | 4 630 | 29 748 | 34 378 | 1 285 | 50 374 | 51 659 |
45204 | 799 835 | 0 | 799 835 | 510 500 | 0 | 510 500 | 632 555 | 0 | 632 555 | 677 780 | 0 | 677 780 |
45205 | 1 453 314 | 113 332 | 1 566 646 | 510 673 | 3 348 | 514 021 | 911 999 | 8 649 | 920 648 | 1 051 988 | 108 031 | 1 160 019 |
45206 | 4 971 429 | 2 855 949 | 7 827 378 | 2 302 193 | 75 986 | 2 378 179 | 1 001 006 | 2 044 334 | 3 045 340 | 6 272 616 | 887 601 | 7 160 217 |
45207 | 15 285 304 | 8 134 504 | 23 419 808 | 383 741 | 245 649 | 629 390 | 734 874 | 631 561 | 1 366 435 | 14 934 171 | 7 748 592 | 22 682 763 |
45208 | 9 638 009 | 12 776 141 | 22 414 150 | 125 522 | 384 278 | 509 800 | 231 063 | 1 090 344 | 1 321 407 | 9 532 468 | 12 070 075 | 21 602 543 |
45305 | 0 | 0 | 0 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 21 000 | 0 | 21 000 |
45307 | 95 500 | 0 | 95 500 | 0 | 0 | 0 | 0 | 0 | 0 | 95 500 | 0 | 95 500 |
45404 | 120 | 0 | 120 | 280 | 0 | 280 | 60 | 0 | 60 | 340 | 0 | 340 |
45405 | 1 800 | 0 | 1 800 | 0 | 0 | 0 | 390 | 0 | 390 | 1 410 | 0 | 1 410 |
45406 | 14 661 | 0 | 14 661 | 0 | 0 | 0 | 61 | 0 | 61 | 14 600 | 0 | 14 600 |
45407 | 169 283 | 0 | 169 283 | 0 | 0 | 0 | 46 315 | 0 | 46 315 | 122 968 | 0 | 122 968 |
45408 | 97 978 | 0 | 97 978 | 12 150 | 0 | 12 150 | 405 | 0 | 405 | 109 723 | 0 | 109 723 |
45502 | 1 016 522 | 0 | 1 016 522 | 5 705 482 | 0 | 5 705 482 | 5 653 411 | 0 | 5 653 411 | 1 068 593 | 0 | 1 068 593 |
45503 | 291 | 0 | 291 | 0 | 0 | 0 | 0 | 0 | 0 | 291 | 0 | 291 |
45504 | 1 683 | 14 673 | 16 356 | 5 316 | 225 | 5 541 | 14 | 14 898 | 14 912 | 6 985 | 0 | 6 985 |
45505 | 93 599 | 4 288 | 97 887 | 9 545 | 1 555 | 11 100 | 22 107 | 2 035 | 24 142 | 81 037 | 3 808 | 84 845 |
45506 | 1 392 026 | 213 164 | 1 605 190 | 32 009 | 6 072 | 38 081 | 158 713 | 27 250 | 185 963 | 1 265 322 | 191 986 | 1 457 308 |
45507 | 5 861 143 | 612 229 | 6 473 372 | 1 788 | 17 812 | 19 600 | 158 754 | 57 980 | 216 734 | 5 704 177 | 572 061 | 6 276 238 |
45509 | 126 135 | 20 447 | 146 582 | 220 039 | 16 146 | 236 185 | 213 617 | 21 783 | 235 400 | 132 557 | 14 810 | 147 367 |
45603 | 0 | 330 446 | 330 446 | 0 | 6 480 | 6 480 | 0 | 50 882 | 50 882 | 0 | 286 044 | 286 044 |
45604 | 0 | 356 726 | 356 726 | 0 | 10 540 | 10 540 | 0 | 27 224 | 27 224 | 0 | 340 042 | 340 042 |
45605 | 0 | 3 530 665 | 3 530 665 | 0 | 84 267 | 84 267 | 0 | 272 396 | 272 396 | 0 | 3 342 536 | 3 342 536 |
45606 | 0 | 8 189 454 | 8 189 454 | 0 | 241 958 | 241 958 | 0 | 624 986 | 624 986 | 0 | 7 806 426 | 7 806 426 |
45705 | 496 | 189 412 | 189 908 | 0 | 5 596 | 5 596 | 25 | 14 455 | 14 480 | 471 | 180 553 | 181 024 |
45706 | 4 231 | 0 | 4 231 | 0 | 0 | 0 | 16 | 0 | 16 | 4 215 | 0 | 4 215 |
45708 | 1 181 | 2 395 | 3 576 | 812 | 3 790 | 4 602 | 710 | 4 130 | 4 840 | 1 283 | 2 055 | 3 338 |
45811 | 19 162 | 0 | 19 162 | 1 650 | 0 | 1 650 | 1 | 0 | 1 | 20 811 | 0 | 20 811 |
45812 | 7 758 282 | 682 968 | 8 441 250 | 4 528 004 | 2 125 339 | 6 653 343 | 3 856 632 | 2 099 498 | 5 956 130 | 8 429 654 | 708 809 | 9 138 463 |
45813 | 98 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 98 |
45814 | 264 588 | 18 903 | 283 491 | 2 700 | 559 | 3 259 | 22 | 1 443 | 1 465 | 267 266 | 18 019 | 285 285 |
45815 | 709 607 | 191 895 | 901 502 | 28 072 | 11 370 | 39 442 | 13 384 | 22 709 | 36 093 | 724 295 | 180 556 | 904 851 |
45816 | 0 | 0 | 0 | 0 | 218 259 | 218 259 | 0 | 218 259 | 218 259 | 0 | 0 | 0 |
45817 | 299 | 0 | 299 | 0 | 0 | 0 | 19 | 0 | 19 | 280 | 0 | 280 |
45906 | 0 | 804 | 804 | 0 | 757 | 757 | 0 | 819 | 819 | 0 | 742 | 742 |
45911 | 1 466 | 0 | 1 466 | 374 | 0 | 374 | 197 | 0 | 197 | 1 643 | 0 | 1 643 |
45912 | 393 999 | 93 878 | 487 877 | 607 795 | 465 350 | 1 073 145 | 466 091 | 470 585 | 936 676 | 535 703 | 88 643 | 624 346 |
45914 | 11 784 | 1 750 | 13 534 | 1 036 | 335 | 1 371 | 165 | 143 | 308 | 12 655 | 1 942 | 14 597 |
45915 | 24 590 | 10 591 | 35 181 | 4 522 | 2 431 | 6 953 | 4 458 | 1 821 | 6 279 | 24 654 | 11 201 | 35 855 |
45916 | 0 | 22 645 | 22 645 | 0 | 54 844 | 54 844 | 0 | 35 552 | 35 552 | 0 | 41 937 | 41 937 |
45917 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | 0 | 0 |
47001 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
47002 | 363 552 | 0 | 363 552 | 10 726 086 | 0 | 10 726 086 | 10 280 450 | 0 | 10 280 450 | 809 188 | 0 | 809 188 |
47102 | 0 | 0 | 0 | 131 003 | 0 | 131 003 | 100 000 | 0 | 100 000 | 31 003 | 0 | 31 003 |
47103 | 0 | 0 | 0 | 4 010 095 | 0 | 4 010 095 | 0 | 0 | 0 | 4 010 095 | 0 | 4 010 095 |
47104 | 4 088 151 | 0 | 4 088 151 | 0 | 0 | 0 | 4 088 151 | 0 | 4 088 151 | 0 | 0 | 0 |
47301 | 0 | 648 789 | 648 789 | 0 | 19 260 | 19 260 | 0 | 50 106 | 50 106 | 0 | 617 943 | 617 943 |
47302 | 0 | 1 296 793 | 1 296 793 | 0 | 1 277 793 | 1 277 793 | 0 | 1 334 120 | 1 334 120 | 0 | 1 240 466 | 1 240 466 |
47404 | 20 926 | 583 006 | 603 932 | 99 658 702 | 60 917 451 | 160 576 153 | 99 658 705 | 60 339 486 | 159 998 191 | 20 923 | 1 160 971 | 1 181 894 |
47408 | 79 994 | 0 | 79 994 | 297 080 474 | 289 843 667 | 586 924 141 | 297 160 468 | 289 843 667 | 587 004 135 | 0 | 0 | 0 |
47410 | 0 | 0 | 0 | 0 | 197 632 | 197 632 | 0 | 197 632 | 197 632 | 0 | 0 | 0 |
47415 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
47417 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
47423 | 353 506 | 2 792 | 356 298 | 8 020 372 | 225 983 | 8 246 355 | 7 833 216 | 226 580 | 8 059 796 | 540 662 | 2 195 | 542 857 |
47427 | 1 233 081 | 3 827 260 | 5 060 341 | 728 713 | 535 540 | 1 264 253 | 654 108 | 598 082 | 1 252 190 | 1 307 686 | 3 764 718 | 5 072 404 |
47803 | 4 725 760 | 0 | 4 725 760 | 2 233 297 | 0 | 2 233 297 | 1 972 121 | 0 | 1 972 121 | 4 986 936 | 0 | 4 986 936 |
50104 | 204 685 | 0 | 204 685 | 64 030 | 0 | 64 030 | 62 083 | 0 | 62 083 | 206 632 | 0 | 206 632 |
50105 | 1 279 729 | 0 | 1 279 729 | 13 707 | 0 | 13 707 | 30 060 | 0 | 30 060 | 1 263 376 | 0 | 1 263 376 |
50107 | 1 693 560 | 0 | 1 693 560 | 317 468 | 0 | 317 468 | 463 047 | 0 | 463 047 | 1 547 981 | 0 | 1 547 981 |
50109 | 0 | 414 103 | 414 103 | 0 | 11 793 | 11 793 | 0 | 20 275 | 20 275 | 0 | 405 621 | 405 621 |
50110 | 79 211 | 4 259 053 | 4 338 264 | 582 | 335 079 | 335 661 | 0 | 330 050 | 330 050 | 79 793 | 4 264 082 | 4 343 875 |
50121 | 155 028 | 0 | 155 028 | 44 100 | 0 | 44 100 | 38 577 | 0 | 38 577 | 160 551 | 0 | 160 551 |
50205 | 4 764 534 | 0 | 4 764 534 | 1 314 974 | 0 | 1 314 974 | 529 521 | 0 | 529 521 | 5 549 987 | 0 | 5 549 987 |
50206 | 376 862 | 0 | 376 862 | 2 933 | 0 | 2 933 | 5 061 | 0 | 5 061 | 374 734 | 0 | 374 734 |
50207 | 391 733 | 0 | 391 733 | 2 514 | 0 | 2 514 | 0 | 0 | 0 | 394 247 | 0 | 394 247 |
50208 | 1 895 288 | 0 | 1 895 288 | 648 271 | 0 | 648 271 | 565 359 | 0 | 565 359 | 1 978 200 | 0 | 1 978 200 |
50211 | 0 | 148 292 | 148 292 | 0 | 4 761 | 4 761 | 0 | 39 258 | 39 258 | 0 | 113 795 | 113 795 |
50218 | 0 | 0 | 0 | 529 465 | 0 | 529 465 | 529 465 | 0 | 529 465 | 0 | 0 | 0 |
50221 | 27 931 | 0 | 27 931 | 109 818 | 0 | 109 818 | 53 508 | 0 | 53 508 | 84 241 | 0 | 84 241 |
50606 | 2 106 069 | 0 | 2 106 069 | 1 625 971 | 0 | 1 625 971 | 1 390 551 | 0 | 1 390 551 | 2 341 489 | 0 | 2 341 489 |
50621 | 192 899 | 0 | 192 899 | 408 620 | 0 | 408 620 | 550 638 | 0 | 550 638 | 50 881 | 0 | 50 881 |
50706 | 1 804 427 | 0 | 1 804 427 | 1 864 392 | 0 | 1 864 392 | 1 800 001 | 0 | 1 800 001 | 1 868 818 | 0 | 1 868 818 |
50708 | 0 | 801 | 801 | 0 | 16 | 16 | 0 | 39 | 39 | 0 | 778 | 778 |
51405 | 79 494 | 0 | 79 494 | 481 | 0 | 481 | 0 | 0 | 0 | 79 975 | 0 | 79 975 |
51406 | 302 896 | 0 | 302 896 | 2 798 | 0 | 2 798 | 0 | 0 | 0 | 305 694 | 0 | 305 694 |
51501 | 176 637 | 0 | 176 637 | 0 | 0 | 0 | 0 | 0 | 0 | 176 637 | 0 | 176 637 |
51506 | 30 370 | 0 | 30 370 | 121 | 0 | 121 | 0 | 0 | 0 | 30 491 | 0 | 30 491 |
52503 | 198 674 | 33 818 | 232 492 | 65 284 | 33 759 | 99 043 | 15 576 | 5 421 | 20 997 | 248 382 | 62 156 | 310 538 |
60101 | 589 170 | 0 | 589 170 | 0 | 0 | 0 | 0 | 0 | 0 | 589 170 | 0 | 589 170 |
60102 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
60103 | 0 | 383 262 | 383 262 | 0 | 27 850 | 27 850 | 0 | 47 073 | 47 073 | 0 | 364 039 | 364 039 |
60104 | 0 | 1 586 | 1 586 | 0 | 32 | 32 | 0 | 78 | 78 | 0 | 1 540 | 1 540 |
60202 | 110 | 0 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 0 | 110 |
60302 | 169 322 | 0 | 169 322 | 15 492 | 0 | 15 492 | 78 985 | 0 | 78 985 | 105 829 | 0 | 105 829 |
60306 | 210 | 0 | 210 | 56 650 | 0 | 56 650 | 56 560 | 0 | 56 560 | 300 | 0 | 300 |
60308 | 1 220 | 0 | 1 220 | 4 524 | 79 | 4 603 | 4 794 | 79 | 4 873 | 950 | 0 | 950 |
60310 | 25 948 | 0 | 25 948 | 3 829 | 0 | 3 829 | 4 355 | 0 | 4 355 | 25 422 | 0 | 25 422 |
60312 | 94 205 | 0 | 94 205 | 104 301 | 0 | 104 301 | 100 848 | 0 | 100 848 | 97 658 | 0 | 97 658 |
60314 | 52 | 559 | 611 | 1 695 | 612 | 2 307 | 1 241 | 692 | 1 933 | 506 | 479 | 985 |
60315 | 144 688 | 0 | 144 688 | 0 | 0 | 0 | 0 | 0 | 0 | 144 688 | 0 | 144 688 |
60323 | 133 822 | 7 213 | 141 035 | 14 994 | 213 | 15 207 | 2 193 | 546 | 2 739 | 146 623 | 6 880 | 153 503 |
60347 | 7 344 | 0 | 7 344 | 0 | 0 | 0 | 0 | 0 | 0 | 7 344 | 0 | 7 344 |
60401 | 3 375 791 | 0 | 3 375 791 | 12 130 | 0 | 12 130 | 1 338 | 0 | 1 338 | 3 386 583 | 0 | 3 386 583 |
60404 | 8 558 | 0 | 8 558 | 0 | 0 | 0 | 0 | 0 | 0 | 8 558 | 0 | 8 558 |
60701 | 118 104 | 0 | 118 104 | 10 106 | 0 | 10 106 | 16 756 | 0 | 16 756 | 111 454 | 0 | 111 454 |
60702 | 88 | 0 | 88 | 21 | 0 | 21 | 21 | 0 | 21 | 88 | 0 | 88 |
60901 | 3 305 | 0 | 3 305 | 0 | 0 | 0 | 0 | 0 | 0 | 3 305 | 0 | 3 305 |
61002 | 5 814 | 0 | 5 814 | 5 074 | 0 | 5 074 | 1 814 | 0 | 1 814 | 9 074 | 0 | 9 074 |
61008 | 9 330 | 0 | 9 330 | 6 278 | 0 | 6 278 | 5 391 | 0 | 5 391 | 10 217 | 0 | 10 217 |
61009 | 15 263 | 0 | 15 263 | 2 806 | 0 | 2 806 | 3 067 | 0 | 3 067 | 15 002 | 0 | 15 002 |
61010 | 4 | 0 | 4 | 3 | 0 | 3 | 5 | 0 | 5 | 2 | 0 | 2 |
61011 | 248 072 | 0 | 248 072 | 3 082 | 0 | 3 082 | 0 | 0 | 0 | 251 154 | 0 | 251 154 |
61209 | 0 | 0 | 0 | 6 644 308 | 0 | 6 644 308 | 6 644 308 | 0 | 6 644 308 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 4 291 251 | 0 | 4 291 251 | 4 291 251 | 0 | 4 291 251 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 2 165 491 | 0 | 2 165 491 | 2 165 491 | 0 | 2 165 491 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 2 618 | 0 | 2 618 | 2 618 | 0 | 2 618 | 0 | 0 | 0 |
61403 | 168 577 | 0 | 168 577 | 16 798 | 0 | 16 798 | 14 246 | 0 | 14 246 | 171 129 | 0 | 171 129 |
70606 | 46 578 814 | 0 | 46 578 814 | 11 487 679 | 0 | 11 487 679 | 118 551 | 0 | 118 551 | 57 947 942 | 0 | 57 947 942 |
70608 | 107 715 874 | 0 | 107 715 874 | 8 731 920 | 0 | 8 731 920 | 5 069 | 0 | 5 069 | 116 442 725 | 0 | 116 442 725 |
70609 | 74 116 | 0 | 74 116 | 7 844 | 0 | 7 844 | 0 | 0 | 0 | 81 960 | 0 | 81 960 |
70610 | 185 131 | 0 | 185 131 | 8 | 0 | 8 | 0 | 0 | 0 | 185 139 | 0 | 185 139 |
70611 | 608 531 | 0 | 608 531 | 95 255 | 0 | 95 255 | 0 | 0 | 0 | 703 786 | 0 | 703 786 |
Пассив | ||||||||||||
10207 | 6 000 000 | 0 | 6 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 000 | 0 | 6 000 000 |
10601 | 423 | 0 | 423 | 282 | 0 | 282 | 254 | 0 | 254 | 395 | 0 | 395 |
10602 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 |
10603 | 27 931 | 0 | 27 931 | 53 508 | 0 | 53 508 | 109 818 | 0 | 109 818 | 84 241 | 0 | 84 241 |
10701 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 |
10801 | 10 074 723 | 0 | 10 074 723 | 0 | 0 | 0 | 28 | 0 | 28 | 10 074 751 | 0 | 10 074 751 |
20309 | 0 | 37 638 | 37 638 | 0 | 3 776 | 3 776 | 0 | 4 514 | 4 514 | 0 | 38 376 | 38 376 |
20310 | 0 | 1 579 | 1 579 | 0 | 155 | 155 | 0 | 146 | 146 | 0 | 1 570 | 1 570 |
30109 | 635 929 | 43 417 | 679 346 | 120 702 317 | 10 035 473 | 130 737 790 | 120 940 435 | 10 031 678 | 130 972 113 | 874 047 | 39 622 | 913 669 |
30111 | 372 241 | 1 508 | 373 749 | 87 640 | 116 | 87 756 | 106 677 | 64 | 106 741 | 391 278 | 1 456 | 392 734 |
30126 | 1 105 | 0 | 1 105 | 402 | 0 | 402 | 416 | 0 | 416 | 1 119 | 0 | 1 119 |
30220 | 0 | 1 040 188 | 1 040 188 | 639 | 1 688 312 | 1 688 951 | 639 | 687 786 | 688 425 | 0 | 39 662 | 39 662 |
30223 | 1 628 | 0 | 1 628 | 31 777 | 0 | 31 777 | 31 831 | 0 | 31 831 | 1 682 | 0 | 1 682 |
30226 | 3 032 | 0 | 3 032 | 301 | 0 | 301 | 199 | 0 | 199 | 2 930 | 0 | 2 930 |
30232 | 157 497 | 20 013 | 177 510 | 18 133 924 | 838 681 | 18 972 605 | 18 064 858 | 831 463 | 18 896 321 | 88 431 | 12 795 | 101 226 |
30301 | 14 198 134 | 1 164 381 | 15 362 515 | 355 359 534 | 22 561 348 | 377 920 882 | 355 691 154 | 22 702 504 | 378 393 658 | 14 529 754 | 1 305 537 | 15 835 291 |
30305 | 42 461 878 | 7 724 078 | 50 185 956 | 19 257 961 | 1 719 680 | 20 977 641 | 19 734 883 | 1 603 327 | 21 338 210 | 42 938 800 | 7 607 725 | 50 546 525 |
30408 | 0 | 0 | 0 | 21 034 742 | 0 | 21 034 742 | 21 034 742 | 0 | 21 034 742 | 0 | 0 | 0 |
30601 | 507 570 | 0 | 507 570 | 2 144 089 | 0 | 2 144 089 | 1 813 920 | 0 | 1 813 920 | 177 401 | 0 | 177 401 |
30606 | 658 | 168 | 826 | 29 386 | 13 | 29 399 | 30 086 | 5 | 30 091 | 1 358 | 160 | 1 518 |
31206 | 9 890 000 | 0 | 9 890 000 | 3 000 000 | 0 | 3 000 000 | 1 707 455 | 0 | 1 707 455 | 8 597 455 | 0 | 8 597 455 |
31302 | 732 000 | 0 | 732 000 | 19 982 000 | 0 | 19 982 000 | 21 027 000 | 0 | 21 027 000 | 1 777 000 | 0 | 1 777 000 |
31303 | 300 000 | 0 | 300 000 | 8 296 000 | 0 | 8 296 000 | 7 996 000 | 0 | 7 996 000 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 34 000 | 0 | 34 000 | 34 000 | 0 | 34 000 | 0 | 0 | 0 |
31305 | 970 000 | 0 | 970 000 | 970 000 | 0 | 970 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31306 | 0 | 175 794 | 175 794 | 15 220 000 | 4 067 812 | 19 287 812 | 16 590 000 | 4 094 641 | 20 684 641 | 1 370 000 | 202 623 | 1 572 623 |
31308 | 2 380 000 | 236 772 | 2 616 772 | 61 540 000 | 5 244 577 | 66 784 577 | 61 630 000 | 5 204 176 | 66 834 176 | 2 470 000 | 196 371 | 2 666 371 |
31406 | 0 | 36 522 | 36 522 | 0 | 254 | 254 | 0 | 0 | 0 | 0 | 36 268 | 36 268 |
31407 | 0 | 839 646 | 839 646 | 0 | 202 284 | 202 284 | 0 | 633 115 | 633 115 | 0 | 1 270 477 | 1 270 477 |
31408 | 0 | 2 028 384 | 2 028 384 | 0 | 217 517 | 217 517 | 0 | 42 054 | 42 054 | 0 | 1 852 921 | 1 852 921 |
31409 | 0 | 2 565 805 | 2 565 805 | 0 | 151 995 | 151 995 | 0 | 56 857 | 56 857 | 0 | 2 470 667 | 2 470 667 |
31502 | 0 | 0 | 0 | 568 935 | 0 | 568 935 | 568 935 | 0 | 568 935 | 0 | 0 | 0 |
32015 | 10 500 | 0 | 10 500 | 35 000 | 0 | 35 000 | 24 500 | 0 | 24 500 | 0 | 0 | 0 |
40302 | 1 788 | 0 | 1 788 | 145 | 0 | 145 | 142 | 0 | 142 | 1 785 | 0 | 1 785 |
40404 | 528 | 0 | 528 | 531 | 0 | 531 | 114 | 0 | 114 | 111 | 0 | 111 |
40502 | 88 759 | 778 | 89 537 | 29 304 | 790 | 30 094 | 26 874 | 12 | 26 886 | 86 329 | 0 | 86 329 |
40503 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
40601 | 8 | 0 | 8 | 91 | 0 | 91 | 89 | 0 | 89 | 6 | 0 | 6 |
40602 | 456 088 | 0 | 456 088 | 287 648 | 0 | 287 648 | 281 086 | 0 | 281 086 | 449 526 | 0 | 449 526 |
40603 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
40701 | 1 168 915 | 93 165 | 1 262 080 | 6 779 996 | 3 770 117 | 10 550 113 | 7 329 110 | 3 697 979 | 11 027 089 | 1 718 029 | 21 027 | 1 739 056 |
40702 | 12 406 013 | 2 944 122 | 15 350 135 | 773 032 770 | 343 573 423 | 1 116 606 193 | 774 145 911 | 344 182 099 | 1 118 328 010 | 13 519 154 | 3 552 798 | 17 071 952 |
40703 | 1 111 395 | 5 250 | 1 116 645 | 761 472 | 7 995 | 769 467 | 745 750 | 8 637 | 754 387 | 1 095 673 | 5 892 | 1 101 565 |
40802 | 251 253 | 1 972 | 253 225 | 1 682 267 | 188 611 | 1 870 878 | 1 717 560 | 192 248 | 1 909 808 | 286 546 | 5 609 | 292 155 |
40803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40804 | 131 | 0 | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 131 | 0 | 131 |
40805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40807 | 154 634 | 990 893 | 1 145 527 | 5 141 786 | 4 816 795 | 9 958 581 | 5 210 256 | 4 159 264 | 9 369 520 | 223 104 | 333 362 | 556 466 |
40813 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
40814 | 145 | 0 | 145 | 0 | 0 | 0 | 0 | 0 | 0 | 145 | 0 | 145 |
40817 | 6 524 558 | 563 902 | 7 088 460 | 11 040 525 | 3 265 329 | 14 305 854 | 10 555 259 | 3 371 727 | 13 926 986 | 6 039 292 | 670 300 | 6 709 592 |
40820 | 77 509 | 77 612 | 155 121 | 109 326 | 173 640 | 282 966 | 127 010 | 178 779 | 305 789 | 95 193 | 82 751 | 177 944 |
40905 | 843 | 0 | 843 | 17 028 | 117 | 17 145 | 16 695 | 117 | 16 812 | 510 | 0 | 510 |
40906 | 0 | 0 | 0 | 4 031 828 | 0 | 4 031 828 | 4 031 828 | 0 | 4 031 828 | 0 | 0 | 0 |
40909 | 31 | 157 | 188 | 3 093 | 7 424 | 10 517 | 3 062 | 7 561 | 10 623 | 0 | 294 | 294 |
40910 | 3 | 22 | 25 | 296 | 1 644 | 1 940 | 293 | 1 640 | 1 933 | 0 | 18 | 18 |
40911 | 4 060 | 0 | 4 060 | 227 087 | 419 | 227 506 | 225 019 | 419 | 225 438 | 1 992 | 0 | 1 992 |
40912 | 0 | 0 | 0 | 6 300 | 28 153 | 34 453 | 6 300 | 28 153 | 34 453 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 6 233 | 16 507 | 22 740 | 6 233 | 16 507 | 22 740 | 0 | 0 | 0 |
42002 | 0 | 0 | 0 | 0 | 0 | 0 | 42 900 | 0 | 42 900 | 42 900 | 0 | 42 900 |
42003 | 176 865 | 0 | 176 865 | 75 865 | 0 | 75 865 | 100 000 | 0 | 100 000 | 201 000 | 0 | 201 000 |
42004 | 1 257 800 | 0 | 1 257 800 | 160 000 | 18 839 | 178 839 | 6 645 | 470 222 | 476 867 | 1 104 445 | 451 383 | 1 555 828 |
42005 | 504 540 | 0 | 504 540 | 30 000 | 0 | 30 000 | 41 800 | 0 | 41 800 | 516 340 | 0 | 516 340 |
42006 | 3 547 061 | 0 | 3 547 061 | 0 | 0 | 0 | 521 000 | 0 | 521 000 | 4 068 061 | 0 | 4 068 061 |
42102 | 5 828 100 | 3 440 988 | 9 269 088 | 130 074 950 | 106 434 034 | 236 508 984 | 130 774 450 | 103 126 198 | 233 900 648 | 6 527 600 | 133 152 | 6 660 752 |
42103 | 1 743 510 | 99 372 | 1 842 882 | 404 310 | 5 555 | 409 865 | 221 050 | 46 723 | 267 773 | 1 560 250 | 140 540 | 1 700 790 |
42104 | 1 264 950 | 222 255 | 1 487 205 | 312 500 | 33 154 | 345 654 | 288 900 | 58 129 | 347 029 | 1 241 350 | 247 230 | 1 488 580 |
42105 | 1 999 693 | 3 238 081 | 5 237 774 | 214 000 | 31 593 382 | 31 807 382 | 256 000 | 28 874 018 | 29 130 018 | 2 041 693 | 518 717 | 2 560 410 |
42106 | 272 000 | 0 | 272 000 | 0 | 32 520 250 | 32 520 250 | 0 | 32 680 826 | 32 680 826 | 272 000 | 160 576 | 432 576 |
42107 | 600 000 | 0 | 600 000 | 13 411 183 | 0 | 13 411 183 | 14 242 793 | 0 | 14 242 793 | 1 431 610 | 0 | 1 431 610 |
42202 | 35 500 | 0 | 35 500 | 35 500 | 0 | 35 500 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 |
42203 | 133 500 | 0 | 133 500 | 126 000 | 0 | 126 000 | 0 | 0 | 0 | 7 500 | 0 | 7 500 |
42204 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 6 500 | 0 | 6 500 |
42205 | 79 900 | 0 | 79 900 | 0 | 0 | 0 | 0 | 0 | 0 | 79 900 | 0 | 79 900 |
42206 | 516 700 | 0 | 516 700 | 503 500 | 0 | 503 500 | 155 | 0 | 155 | 13 355 | 0 | 13 355 |
42301 | 58 160 | 11 858 | 70 018 | 18 379 | 1 452 | 19 831 | 12 642 | 1 192 | 13 834 | 52 423 | 11 598 | 64 021 |
42303 | 117 037 | 27 359 | 144 396 | 82 197 | 24 302 | 106 499 | 86 570 | 38 369 | 124 939 | 121 410 | 41 426 | 162 836 |
42304 | 218 127 | 179 325 | 397 452 | 89 996 | 72 035 | 162 031 | 102 790 | 38 280 | 141 070 | 230 921 | 145 570 | 376 491 |
42305 | 7 892 745 | 23 176 367 | 31 069 112 | 1 782 233 | 4 055 512 | 5 837 745 | 2 034 025 | 2 146 779 | 4 180 804 | 8 144 537 | 21 267 634 | 29 412 171 |
42306 | 2 643 484 | 2 634 071 | 5 277 555 | 238 461 | 282 682 | 521 143 | 200 663 | 237 629 | 438 292 | 2 605 686 | 2 589 018 | 5 194 704 |
42307 | 300 000 | 144 389 | 444 389 | 66 299 | 16 157 | 82 456 | 63 629 | 16 896 | 80 525 | 297 330 | 145 128 | 442 458 |
42309 | 1 523 156 | 7 336 | 1 530 492 | 163 279 | 668 | 163 947 | 8 498 | 280 | 8 778 | 1 368 375 | 6 948 | 1 375 323 |
42310 | 15 | 0 | 15 | 26 | 0 | 26 | 27 | 0 | 27 | 16 | 0 | 16 |
42311 | 122 | 0 | 122 | 81 | 0 | 81 | 76 | 0 | 76 | 117 | 0 | 117 |
42312 | 180 | 0 | 180 | 33 | 0 | 33 | 60 | 0 | 60 | 207 | 0 | 207 |
42313 | 777 | 0 | 777 | 77 | 0 | 77 | 74 | 0 | 74 | 774 | 0 | 774 |
42314 | 914 | 0 | 914 | 61 | 0 | 61 | 46 | 0 | 46 | 899 | 0 | 899 |
42315 | 836 | 0 | 836 | 21 | 0 | 21 | 26 | 0 | 26 | 841 | 0 | 841 |
42503 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42505 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 |
42601 | 263 | 3 475 | 3 738 | 0 | 697 | 697 | 0 | 1 024 | 1 024 | 263 | 3 802 | 4 065 |
42604 | 400 | 0 | 400 | 416 | 22 | 438 | 1 148 | 624 | 1 772 | 1 132 | 602 | 1 734 |
42605 | 111 473 | 392 001 | 503 474 | 2 335 | 96 655 | 98 990 | 9 104 | 45 701 | 54 805 | 118 242 | 341 047 | 459 289 |
42606 | 39 415 | 922 440 | 961 855 | 5 771 | 92 443 | 98 214 | 839 | 46 707 | 47 546 | 34 483 | 876 704 | 911 187 |
42607 | 2 336 | 9 197 | 11 533 | 116 | 1 909 | 2 025 | 3 820 | 356 | 4 176 | 6 040 | 7 644 | 13 684 |
42609 | 60 | 400 | 460 | 0 | 29 | 29 | 15 | 34 | 49 | 75 | 405 | 480 |
42610 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 |
42611 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 |
42612 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 4 | 0 | 4 |
42613 | 9 | 0 | 9 | 0 | 0 | 0 | 2 | 0 | 2 | 11 | 0 | 11 |
42614 | 10 | 0 | 10 | 2 | 0 | 2 | 0 | 0 | 0 | 8 | 0 | 8 |
42615 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
43701 | 40 | 11 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 11 | 51 |
43707 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43801 | 1 728 | 55 | 1 783 | 50 | 3 | 53 | 124 | 1 | 125 | 1 802 | 53 | 1 855 |
43804 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43805 | 9 | 0 | 9 | 0 | 0 | 0 | 4 | 0 | 4 | 13 | 0 | 13 |
43806 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
43807 | 1 000 009 | 0 | 1 000 009 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 009 | 0 | 1 000 009 |
43901 | 160 | 0 | 160 | 10 | 0 | 10 | 0 | 0 | 0 | 150 | 0 | 150 |
44001 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
44006 | 0 | 3 959 514 | 3 959 514 | 0 | 302 175 | 302 175 | 0 | 116 985 | 116 985 | 0 | 3 774 324 | 3 774 324 |
44007 | 0 | 14 670 561 | 14 670 561 | 0 | 1 134 079 | 1 134 079 | 0 | 433 183 | 433 183 | 0 | 13 969 665 | 13 969 665 |
45115 | 5 216 | 0 | 5 216 | 1 006 | 0 | 1 006 | 5 048 | 0 | 5 048 | 9 258 | 0 | 9 258 |
45215 | 3 203 208 | 0 | 3 203 208 | 528 410 | 0 | 528 410 | 453 111 | 0 | 453 111 | 3 127 909 | 0 | 3 127 909 |
45315 | 955 | 0 | 955 | 0 | 0 | 0 | 0 | 0 | 0 | 955 | 0 | 955 |
45415 | 4 310 | 0 | 4 310 | 1 154 | 0 | 1 154 | 0 | 0 | 0 | 3 156 | 0 | 3 156 |
45515 | 571 031 | 0 | 571 031 | 63 921 | 0 | 63 921 | 98 883 | 0 | 98 883 | 605 993 | 0 | 605 993 |
45615 | 1 076 091 | 0 | 1 076 091 | 78 017 | 0 | 78 017 | 29 282 | 0 | 29 282 | 1 027 356 | 0 | 1 027 356 |
45715 | 137 | 0 | 137 | 38 | 0 | 38 | 51 | 0 | 51 | 150 | 0 | 150 |
45818 | 6 254 008 | 0 | 6 254 008 | 6 752 749 | 0 | 6 752 749 | 6 972 065 | 0 | 6 972 065 | 6 473 324 | 0 | 6 473 324 |
45918 | 290 515 | 0 | 290 515 | 736 725 | 0 | 736 725 | 754 857 | 0 | 754 857 | 308 647 | 0 | 308 647 |
47008 | 1 680 | 0 | 1 680 | 0 | 0 | 0 | 0 | 0 | 0 | 1 680 | 0 | 1 680 |
47108 | 75 370 | 0 | 75 370 | 94 149 | 0 | 94 149 | 18 779 | 0 | 18 779 | 0 | 0 | 0 |
47308 | 2 818 | 0 | 2 818 | 4 183 | 0 | 4 183 | 3 711 | 0 | 3 711 | 2 346 | 0 | 2 346 |
47401 | 180 391 | 0 | 180 391 | 2 557 146 | 0 | 2 557 146 | 2 548 918 | 0 | 2 548 918 | 172 163 | 0 | 172 163 |
47403 | 0 | 0 | 0 | 32 542 565 | 0 | 32 542 565 | 32 542 565 | 0 | 32 542 565 | 0 | 0 | 0 |
47407 | 155 805 | 7 576 | 163 381 | 313 489 482 | 308 832 206 | 622 321 688 | 313 334 679 | 308 826 678 | 622 161 357 | 1 002 | 2 048 | 3 050 |
47409 | 0 | 624 386 | 624 386 | 0 | 231 222 | 231 222 | 0 | 258 891 | 258 891 | 0 | 652 055 | 652 055 |
47411 | 380 515 | 818 018 | 1 198 533 | 123 818 | 242 255 | 366 073 | 113 131 | 209 624 | 322 755 | 369 828 | 785 387 | 1 155 215 |
47414 | 0 | 0 | 0 | 243 | 0 | 243 | 243 | 0 | 243 | 0 | 0 | 0 |
47416 | 32 124 | 319 | 32 443 | 71 891 531 | 61 164 | 71 952 695 | 71 916 360 | 61 014 | 71 977 374 | 56 953 | 169 | 57 122 |
47422 | 658 853 | 4 773 | 663 626 | 22 770 623 | 1 632 365 | 24 402 988 | 22 809 293 | 1 632 376 | 24 441 669 | 697 523 | 4 784 | 702 307 |
47425 | 1 049 701 | 0 | 1 049 701 | 985 857 | 0 | 985 857 | 957 783 | 0 | 957 783 | 1 021 627 | 0 | 1 021 627 |
47426 | 368 899 | 342 615 | 711 514 | 413 213 | 130 919 | 544 132 | 339 722 | 155 516 | 495 238 | 295 408 | 367 212 | 662 620 |
47804 | 617 409 | 0 | 617 409 | 27 534 | 0 | 27 534 | 62 228 | 0 | 62 228 | 652 103 | 0 | 652 103 |
50120 | 564 219 | 0 | 564 219 | 782 926 | 0 | 782 926 | 539 583 | 0 | 539 583 | 320 876 | 0 | 320 876 |
50220 | 248 317 | 0 | 248 317 | 114 972 | 0 | 114 972 | 64 898 | 0 | 64 898 | 198 243 | 0 | 198 243 |
50407 | 31 587 | 0 | 31 587 | 3 871 | 0 | 3 871 | 4 079 | 0 | 4 079 | 31 795 | 0 | 31 795 |
50408 | 3 647 | 0 | 3 647 | 0 | 0 | 0 | 120 | 0 | 120 | 3 767 | 0 | 3 767 |
50620 | 270 232 | 0 | 270 232 | 114 166 | 0 | 114 166 | 68 728 | 0 | 68 728 | 224 794 | 0 | 224 794 |
50719 | 90 522 | 0 | 90 522 | 90 004 | 0 | 90 004 | 93 221 | 0 | 93 221 | 93 739 | 0 | 93 739 |
51510 | 203 361 | 0 | 203 361 | 0 | 0 | 0 | 0 | 0 | 0 | 203 361 | 0 | 203 361 |
52006 | 9 000 000 | 0 | 9 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 000 | 0 | 9 000 000 |
52203 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
52204 | 419 972 | 0 | 419 972 | 26 000 | 0 | 26 000 | 12 537 | 0 | 12 537 | 406 509 | 0 | 406 509 |
52205 | 75 000 | 0 | 75 000 | 0 | 0 | 0 | 0 | 0 | 0 | 75 000 | 0 | 75 000 |
52301 | 4 183 | 0 | 4 183 | 887 402 | 0 | 887 402 | 887 215 | 0 | 887 215 | 3 996 | 0 | 3 996 |
52303 | 402 | 0 | 402 | 402 | 0 | 402 | 700 445 | 0 | 700 445 | 700 445 | 0 | 700 445 |
52304 | 170 000 | 47 353 | 217 353 | 90 000 | 3 614 | 93 614 | 60 000 | 1 399 | 61 399 | 140 000 | 45 138 | 185 138 |
52305 | 1 426 810 | 365 301 | 1 792 111 | 60 000 | 36 833 | 96 833 | 30 548 | 802 145 | 832 693 | 1 397 358 | 1 130 613 | 2 527 971 |
52306 | 633 720 | 110 333 | 744 053 | 4 208 | 8 420 | 12 628 | 380 000 | 3 259 | 383 259 | 1 009 512 | 105 172 | 1 114 684 |
52307 | 471 328 | 0 | 471 328 | 2 604 | 0 | 2 604 | 0 | 0 | 0 | 468 724 | 0 | 468 724 |
52404 | 0 | 0 | 0 | 26 000 | 0 | 26 000 | 26 000 | 0 | 26 000 | 0 | 0 | 0 |
52405 | 0 | 0 | 0 | 2 042 | 0 | 2 042 | 2 042 | 0 | 2 042 | 0 | 0 | 0 |
52406 | 5 866 | 0 | 5 866 | 890 009 | 0 | 890 009 | 890 004 | 0 | 890 004 | 5 861 | 0 | 5 861 |
52501 | 144 069 | 0 | 144 069 | 2 103 | 0 | 2 103 | 116 335 | 0 | 116 335 | 258 301 | 0 | 258 301 |
60301 | 32 645 | 0 | 32 645 | 160 482 | 0 | 160 482 | 197 351 | 0 | 197 351 | 69 514 | 0 | 69 514 |
60305 | 256 | 0 | 256 | 143 896 | 0 | 143 896 | 144 026 | 0 | 144 026 | 386 | 0 | 386 |
60307 | 0 | 0 | 0 | 107 | 0 | 107 | 107 | 0 | 107 | 0 | 0 | 0 |
60309 | 80 827 | 0 | 80 827 | 86 247 | 0 | 86 247 | 48 987 | 0 | 48 987 | 43 567 | 0 | 43 567 |
60311 | 253 | 0 | 253 | 9 255 | 0 | 9 255 | 9 730 | 0 | 9 730 | 728 | 0 | 728 |
60320 | 692 | 0 | 692 | 0 | 0 | 0 | 0 | 0 | 0 | 692 | 0 | 692 |
60322 | 6 654 | 420 | 7 074 | 25 328 | 11 885 | 37 213 | 25 359 | 11 907 | 37 266 | 6 685 | 442 | 7 127 |
60324 | 287 488 | 0 | 287 488 | 6 658 | 0 | 6 658 | 13 704 | 0 | 13 704 | 294 534 | 0 | 294 534 |
60601 | 896 080 | 0 | 896 080 | 1 194 | 0 | 1 194 | 22 440 | 0 | 22 440 | 917 326 | 0 | 917 326 |
60903 | 1 148 | 0 | 1 148 | 0 | 0 | 0 | 125 | 0 | 125 | 1 273 | 0 | 1 273 |
61304 | 10 875 | 0 | 10 875 | 1 305 | 0 | 1 305 | 1 688 | 0 | 1 688 | 11 258 | 0 | 11 258 |
70601 | 45 891 789 | 0 | 45 891 789 | 353 764 | 0 | 353 764 | 12 746 462 | 0 | 12 746 462 | 58 284 487 | 0 | 58 284 487 |
70602 | 710 355 | 0 | 710 355 | 1 197 525 | 0 | 1 197 525 | 1 349 811 | 0 | 1 349 811 | 862 641 | 0 | 862 641 |
70603 | 108 245 496 | 0 | 108 245 496 | 5 068 | 0 | 5 068 | 8 057 142 | 0 | 8 057 142 | 116 297 570 | 0 | 116 297 570 |
70604 | 72 366 | 0 | 72 366 | 0 | 0 | 0 | 7 900 | 0 | 7 900 | 80 266 | 0 | 80 266 |
70605 | 306 018 | 0 | 306 018 | 0 | 0 | 0 | 105 | 0 | 105 | 306 123 | 0 | 306 123 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 1 406 237 | 0 | 1 406 237 | 128 844 | 0 | 128 844 | 29 819 | 0 | 29 819 | 1 505 262 | 0 | 1 505 262 |
80601 | 252 335 | 0 | 252 335 | 4 708 043 | 200 623 | 4 908 666 | 4 701 142 | 200 623 | 4 901 765 | 259 236 | 0 | 259 236 |
80801 | 353 188 | 459 647 | 812 835 | 4 673 597 | 215 224 | 4 888 821 | 4 925 131 | 37 449 | 4 962 580 | 101 654 | 637 422 | 739 076 |
80901 | 0 | 0 | 0 | 52 244 | 0 | 52 244 | 52 244 | 0 | 52 244 | 0 | 0 | 0 |
81001 | 593 418 | 0 | 593 418 | 2 073 | 0 | 2 073 | 156 572 | 0 | 156 572 | 438 919 | 0 | 438 919 |
Пассив | ||||||||||||
85101 | 2 884 402 | 0 | 2 884 402 | 8 890 | 0 | 8 890 | 16 101 | 0 | 16 101 | 2 891 613 | 0 | 2 891 613 |
85201 | 135 742 | 0 | 135 742 | 365 125 | 46 | 365 171 | 229 483 | 46 | 229 529 | 100 | 0 | 100 |
85301 | 27 876 | 0 | 27 876 | 6 546 | 0 | 6 546 | 6 698 | 0 | 6 698 | 28 028 | 0 | 28 028 |
85401 | 0 | 0 | 0 | 211 241 | 0 | 211 241 | 211 241 | 0 | 211 241 | 0 | 0 | 0 |
85501 | 16 805 | 0 | 16 805 | 211 049 | 0 | 211 049 | 216 996 | 0 | 216 996 | 22 752 | 0 | 22 752 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 57 | 0 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 57 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90704 | 0 | 0 | 0 | 916 004 | 0 | 916 004 | 916 004 | 0 | 916 004 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 785 002 | 150 236 | 935 238 | 0 | 3 033 | 3 033 | 0 | 7 326 | 7 326 | 785 002 | 145 943 | 930 945 |
90901 | 6 196 930 | 0 | 6 196 930 | 1 439 632 | 0 | 1 439 632 | 535 075 | 0 | 535 075 | 7 101 487 | 0 | 7 101 487 |
90902 | 12 719 933 | 21 637 | 12 741 570 | 2 568 330 | 4 789 | 2 573 119 | 1 889 648 | 5 741 | 1 895 389 | 13 398 615 | 20 685 | 13 419 300 |
90907 | 205 639 | 0 | 205 639 | 0 | 0 | 0 | 869 | 0 | 869 | 204 770 | 0 | 204 770 |
91101 | 0 | 0 | 0 | 0 | 166 | 166 | 0 | 166 | 166 | 0 | 0 | 0 |
91102 | 0 | 4 | 4 | 0 | 167 | 167 | 0 | 2 | 2 | 0 | 169 | 169 |
91202 | 310 | 0 | 310 | 278 | 0 | 278 | 291 | 0 | 291 | 297 | 0 | 297 |
91203 | 145 | 0 | 145 | 388 | 0 | 388 | 376 | 0 | 376 | 157 | 0 | 157 |
91207 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
91219 | 0 | 2 901 | 2 901 | 0 | 86 | 86 | 0 | 222 | 222 | 0 | 2 765 | 2 765 |
91412 | 0 | 186 729 | 186 729 | 0 | 5 517 | 5 517 | 0 | 14 251 | 14 251 | 0 | 177 995 | 177 995 |
91414 | 165 877 925 | 91 953 551 | 257 831 476 | 20 053 873 | 14 150 086 | 34 203 959 | 5 160 367 | 13 814 997 | 18 975 364 | 180 771 431 | 92 288 640 | 273 060 071 |
91416 | 0 | 90 001 | 90 001 | 0 | 1 817 | 1 817 | 0 | 4 388 | 4 388 | 0 | 87 430 | 87 430 |
91418 | 6 501 994 | 0 | 6 501 994 | 2 918 907 | 0 | 2 918 907 | 2 543 807 | 0 | 2 543 807 | 6 877 094 | 0 | 6 877 094 |
91501 | 78 199 | 0 | 78 199 | 382 | 0 | 382 | 365 | 0 | 365 | 78 216 | 0 | 78 216 |
91502 | 7 725 | 0 | 7 725 | 642 | 0 | 642 | 85 | 0 | 85 | 8 282 | 0 | 8 282 |
91604 | 1 072 288 | 341 213 | 1 413 501 | 357 217 | 156 423 | 513 640 | 296 858 | 156 440 | 453 298 | 1 132 647 | 341 196 | 1 473 843 |
91704 | 36 731 | 1 732 | 38 463 | 2 830 | 49 | 2 879 | 0 | 242 | 242 | 39 561 | 1 539 | 41 100 |
91802 | 42 404 | 5 367 | 47 771 | 4 057 | 153 | 4 210 | 0 | 648 | 648 | 46 461 | 4 872 | 51 333 |
91803 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
99998 | 133 399 307 | 0 | 133 399 307 | 75 537 132 | 0 | 75 537 132 | 77 803 428 | 0 | 77 803 428 | 131 133 011 | 0 | 131 133 011 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 91 949 | 0 | 91 949 | 91 949 | 0 | 91 949 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 151 833 | 0 | 151 833 | 151 833 | 0 | 151 833 | 0 | 0 | 0 |
91311 | 3 686 647 | 1 751 129 | 5 437 776 | 736 734 | 132 934 | 869 668 | 1 531 503 | 51 498 | 1 583 001 | 4 481 416 | 1 669 693 | 6 151 109 |
91312 | 67 594 956 | 27 152 649 | 94 747 605 | 2 262 024 | 5 839 496 | 8 101 520 | 3 708 364 | 6 098 959 | 9 807 323 | 69 041 296 | 27 412 112 | 96 453 408 |
91314 | 10 179 251 | 0 | 10 179 251 | 56 904 173 | 22 476 | 56 926 649 | 56 903 448 | 53 623 | 56 957 071 | 10 178 526 | 31 147 | 10 209 673 |
91315 | 10 531 226 | 2 119 299 | 12 650 525 | 3 325 477 | 1 111 811 | 4 437 288 | 292 594 | 563 109 | 855 703 | 7 498 343 | 1 570 597 | 9 068 940 |
91316 | 1 257 763 | 261 905 | 1 519 668 | 297 750 | 86 455 | 384 205 | 227 813 | 14 100 | 241 913 | 1 187 826 | 189 550 | 1 377 376 |
91317 | 5 987 293 | 2 419 827 | 8 407 120 | 5 423 025 | 1 419 120 | 6 842 145 | 4 563 657 | 1 286 175 | 5 849 832 | 5 127 925 | 2 286 882 | 7 414 807 |
91507 | 457 008 | 0 | 457 008 | 508 | 0 | 508 | 844 | 0 | 844 | 457 344 | 0 | 457 344 |
91508 | 354 | 0 | 354 | 0 | 0 | 0 | 0 | 0 | 0 | 354 | 0 | 354 |
99999 | 286 278 700 | 0 | 286 278 700 | 24 013 171 | 0 | 24 013 171 | 41 249 829 | 0 | 41 249 829 | 303 515 358 | 0 | 303 515 358 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 10 452 236 | 936 847 | 11 389 083 | 257 482 064 | 47 545 831 | 305 027 895 | 249 719 391 | 43 169 482 | 292 888 873 | 18 214 909 | 5 313 196 | 23 528 105 |
93002 | 0 | 679 652 | 679 652 | 0 | 5 870 888 | 5 870 888 | 0 | 5 480 833 | 5 480 833 | 0 | 1 069 707 | 1 069 707 |
93201 | 0 | 0 | 0 | 1 285 927 | 0 | 1 285 927 | 1 285 927 | 0 | 1 285 927 | 0 | 0 | 0 |
93202 | 0 | 0 | 0 | 2 231 752 | 0 | 2 231 752 | 2 231 752 | 0 | 2 231 752 | 0 | 0 | 0 |
93301 | 308 464 | 0 | 308 464 | 17 349 | 182 287 | 199 636 | 17 349 | 182 287 | 199 636 | 308 464 | 0 | 308 464 |
93302 | 0 | 0 | 0 | 17 530 | 185 003 | 202 533 | 17 530 | 185 003 | 202 533 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 0 | 2 225 280 | 2 225 280 | 0 | 24 940 | 24 940 | 0 | 2 200 340 | 2 200 340 |
93304 | 0 | 2 265 055 | 2 265 055 | 0 | 189 420 | 189 420 | 0 | 2 454 475 | 2 454 475 | 0 | 0 | 0 |
93306 | 0 | 0 | 0 | 4 465 | 164 789 | 169 254 | 4 465 | 164 789 | 169 254 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 3 126 870 | 167 330 | 3 294 200 | 3 126 870 | 167 330 | 3 294 200 | 0 | 0 | 0 |
93308 | 3 122 364 | 0 | 3 122 364 | 0 | 1 335 168 | 1 335 168 | 3 122 364 | 14 964 | 3 137 328 | 0 | 1 320 204 | 1 320 204 |
93309 | 0 | 1 359 033 | 1 359 033 | 3 515 464 | 113 652 | 3 629 116 | 0 | 1 472 685 | 1 472 685 | 3 515 464 | 0 | 3 515 464 |
93501 | 0 | 0 | 0 | 0 | 125 712 | 125 712 | 0 | 125 712 | 125 712 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 0 | 126 871 | 126 871 | 0 | 126 871 | 126 871 | 0 | 0 | 0 |
93506 | 0 | 0 | 0 | 0 | 43 430 | 43 430 | 0 | 43 430 | 43 430 | 0 | 0 | 0 |
93507 | 0 | 0 | 0 | 0 | 43 827 | 43 827 | 0 | 43 827 | 43 827 | 0 | 0 | 0 |
93801 | 2 532 763 | 0 | 2 532 763 | 3 767 467 | 0 | 3 767 467 | 3 465 275 | 0 | 3 465 275 | 2 834 955 | 0 | 2 834 955 |
94001 | 176 664 | 0 | 176 664 | 376 394 | 0 | 376 394 | 553 058 | 0 | 553 058 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 738 938 | 10 583 904 | 11 322 842 | 39 402 860 | 255 987 782 | 295 390 642 | 43 642 591 | 263 966 450 | 307 609 041 | 4 978 669 | 18 562 572 | 23 541 241 |
96002 | 0 | 678 980 | 678 980 | 2 225 782 | 5 471 692 | 7 697 474 | 2 225 782 | 5 848 545 | 8 074 327 | 0 | 1 055 833 | 1 055 833 |
96202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 482 | 14 482 | 0 | 14 482 | 14 482 |
96301 | 0 | 0 | 0 | 0 | 306 310 | 306 310 | 0 | 306 310 | 306 310 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 311 294 | 311 294 | 0 | 311 294 | 311 294 | 0 | 0 | 0 |
96303 | 0 | 0 | 0 | 0 | 19 452 | 19 452 | 0 | 2 155 020 | 2 155 020 | 0 | 2 135 568 | 2 135 568 |
96304 | 0 | 2 240 352 | 2 240 352 | 0 | 2 527 437 | 2 527 437 | 0 | 287 085 | 287 085 | 0 | 0 | 0 |
96306 | 0 | 0 | 0 | 0 | 179 701 | 179 701 | 0 | 179 701 | 179 701 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 182 487 | 182 487 | 0 | 182 487 | 182 487 | 0 | 0 | 0 |
96308 | 0 | 0 | 0 | 0 | 10 789 | 10 789 | 0 | 1 195 218 | 1 195 218 | 0 | 1 184 429 | 1 184 429 |
96309 | 0 | 1 242 544 | 1 242 544 | 0 | 1 401 767 | 1 401 767 | 0 | 159 223 | 159 223 | 0 | 0 | 0 |
96501 | 308 464 | 0 | 308 464 | 17 609 | 0 | 17 609 | 17 609 | 0 | 17 609 | 308 464 | 0 | 308 464 |
96502 | 0 | 0 | 0 | 17 888 | 0 | 17 888 | 17 888 | 0 | 17 888 | 0 | 0 | 0 |
96506 | 0 | 0 | 0 | 4 089 | 29 340 | 33 429 | 4 089 | 29 340 | 33 429 | 0 | 0 | 0 |
96507 | 0 | 0 | 0 | 3 513 514 | 29 728 | 3 543 242 | 3 513 514 | 29 728 | 3 543 242 | 0 | 0 | 0 |
96508 | 3 299 028 | 0 | 3 299 028 | 3 584 364 | 0 | 3 584 364 | 285 336 | 0 | 285 336 | 0 | 0 | 0 |
96509 | 0 | 0 | 0 | 64 321 | 0 | 64 321 | 3 551 658 | 0 | 3 551 658 | 3 487 337 | 0 | 3 487 337 |
96801 | 2 740 820 | 0 | 2 740 820 | 3 848 795 | 0 | 3 848 795 | 4 129 685 | 0 | 4 129 685 | 3 021 710 | 0 | 3 021 710 |
96901 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
97001 | 0 | 0 | 0 | 63 510 | 0 | 63 510 | 91 637 | 0 | 91 637 | 28 127 | 0 | 28 127 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 988,0000 | 0 | 0 | 21,0000 | 0 | 0 | 17,0000 | 0 | 0 | 992,0000 |
98010 | 0 | 0 | 1 649 351 631 002,8575 | 0 | 0 | 906 241 875,0000 | 0 | 0 | 1 647 448 360 926,8689 | 0 | 0 | 2 809 511 950,9886 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 17,0000 | 0 | 0 | 17,0000 | 0 | 0 | 0,0000 |
98030 | 0 | 0 | 0,0000 | 0 | 0 | 132 600,0000 | 0 | 0 | 132 600,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 2 405 435 961,9886 | 0 | 0 | 1 614 180 951,0000 | 0 | 0 | 1 465 884 520,0000 | 0 | 0 | 2 257 139 530,9886 |
98050 | 0 | 0 | 222 671 896,0000 | 0 | 0 | 39 508 015,0000 | 0 | 0 | 32 212 375,0000 | 0 | 0 | 215 376 256,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 2 450 073 688,0000 | 0 | 0 | 2 450 073 688,0000 | 0 | 0 | 0,0000 |
98055 | 0 | 0 | 18 967 933,0000 | 0 | 0 | 227 631,0000 | 0 | 0 | 587 002,0000 | 0 | 0 | 19 327 304,0000 |
98060 | 0 | 0 | 1 646 387 278 367,8689 | 0 | 0 | 1 646 387 222 466,8689 | 0 | 0 | 0,0000 | 0 | 0 | 55 901,0000 |
98070 | 0 | 0 | 317 277 832,0000 | 0 | 0 | 9 620 702,0000 | 0 | 0 | 9 956 821,0000 | 0 | 0 | 317 613 951,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 3 000 000,0000 | 0 | 0 | 3 000 000,0000 | 0 | 0 | 0,0000 |
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