Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2008 г.
Наименование кредитной организации
Акционерное общество "Банк "Вологжанин"
Регистрационный номер
1896
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 | ||||||||||||
| 20202 | 22 187 | 3 888 | 26 075 | 631 323 | 24 398 | 655 721 | 619 466 | 25 959 | 645 425 | 34 044 | 2 327 | 36 371 |
| 20207 | 0 | 0 | 0 | 2 189 | 0 | 2 189 | 2 000 | 0 | 2 000 | 189 | 0 | 189 |
| 20209 | 0 | 0 | 0 | 290 417 | 816 | 291 233 | 290 417 | 816 | 291 233 | 0 | 0 | 0 |
| 30102 | 112 731 | 0 | 112 731 | 1 892 267 | 0 | 1 892 267 | 1 857 965 | 0 | 1 857 965 | 147 033 | 0 | 147 033 |
| 30110 | 6 415 | 2 433 | 8 848 | 496 294 | 63 721 | 560 015 | 492 361 | 64 331 | 556 692 | 10 348 | 1 823 | 12 171 |
| 30114 | 0 | 1 758 | 1 758 | 0 | 8 064 | 8 064 | 0 | 5 955 | 5 955 | 0 | 3 867 | 3 867 |
| 30202 | 21 557 | 0 | 21 557 | 0 | 0 | 0 | 15 310 | 0 | 15 310 | 6 247 | 0 | 6 247 |
| 30204 | 371 | 0 | 371 | 0 | 0 | 0 | 248 | 0 | 248 | 123 | 0 | 123 |
| 30210 | 0 | 0 | 0 | 856 | 0 | 856 | 856 | 0 | 856 | 0 | 0 | 0 |
| 30221 | 0 | 0 | 0 | 90 400 | 0 | 90 400 | 90 400 | 0 | 90 400 | 0 | 0 | 0 |
| 32002 | 0 | 0 | 0 | 247 000 | 0 | 247 000 | 247 000 | 0 | 247 000 | 0 | 0 | 0 |
| 32003 | 20 000 | 0 | 20 000 | 135 000 | 0 | 135 000 | 155 000 | 0 | 155 000 | 0 | 0 | 0 |
| 32004 | 10 000 | 0 | 10 000 | 60 000 | 0 | 60 000 | 70 000 | 0 | 70 000 | 0 | 0 | 0 |
| 44207 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
| 45201 | 21 687 | 0 | 21 687 | 49 181 | 0 | 49 181 | 45 595 | 0 | 45 595 | 25 273 | 0 | 25 273 |
| 45203 | 53 500 | 0 | 53 500 | 82 500 | 0 | 82 500 | 78 000 | 0 | 78 000 | 58 000 | 0 | 58 000 |
| 45204 | 62 742 | 0 | 62 742 | 74 447 | 0 | 74 447 | 60 990 | 0 | 60 990 | 76 199 | 0 | 76 199 |
| 45205 | 60 727 | 0 | 60 727 | 62 540 | 0 | 62 540 | 19 390 | 0 | 19 390 | 103 877 | 0 | 103 877 |
| 45206 | 400 846 | 0 | 400 846 | 9 950 | 0 | 9 950 | 31 346 | 0 | 31 346 | 379 450 | 0 | 379 450 |
| 45207 | 120 086 | 0 | 120 086 | 21 750 | 0 | 21 750 | 6 800 | 0 | 6 800 | 135 036 | 0 | 135 036 |
| 45208 | 1 465 | 0 | 1 465 | 0 | 0 | 0 | 35 | 0 | 35 | 1 430 | 0 | 1 430 |
| 45306 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
| 45404 | 0 | 0 | 0 | 18 000 | 0 | 18 000 | 0 | 0 | 0 | 18 000 | 0 | 18 000 |
| 45405 | 20 400 | 0 | 20 400 | 14 000 | 0 | 14 000 | 14 000 | 0 | 14 000 | 20 400 | 0 | 20 400 |
| 45406 | 65 242 | 0 | 65 242 | 7 000 | 0 | 7 000 | 17 980 | 0 | 17 980 | 54 262 | 0 | 54 262 |
| 45407 | 10 613 | 0 | 10 613 | 17 070 | 0 | 17 070 | 3 198 | 0 | 3 198 | 24 485 | 0 | 24 485 |
| 45408 | 1 921 | 0 | 1 921 | 0 | 0 | 0 | 63 | 0 | 63 | 1 858 | 0 | 1 858 |
| 45504 | 2 500 | 0 | 2 500 | 790 | 0 | 790 | 0 | 0 | 0 | 3 290 | 0 | 3 290 |
| 45505 | 12 246 | 0 | 12 246 | 890 | 0 | 890 | 1 344 | 0 | 1 344 | 11 792 | 0 | 11 792 |
| 45506 | 51 921 | 0 | 51 921 | 5 196 | 0 | 5 196 | 4 491 | 0 | 4 491 | 52 626 | 0 | 52 626 |
| 45507 | 68 826 | 0 | 68 826 | 3 275 | 0 | 3 275 | 4 446 | 0 | 4 446 | 67 655 | 0 | 67 655 |
| 45812 | 2 518 | 0 | 2 518 | 0 | 0 | 0 | 0 | 0 | 0 | 2 518 | 0 | 2 518 |
| 45814 | 48 | 0 | 48 | 0 | 0 | 0 | 2 | 0 | 2 | 46 | 0 | 46 |
| 45815 | 11 264 | 0 | 11 264 | 1 180 | 0 | 1 180 | 756 | 0 | 756 | 11 688 | 0 | 11 688 |
| 45912 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
| 45915 | 147 | 0 | 147 | 73 | 0 | 73 | 57 | 0 | 57 | 163 | 0 | 163 |
| 47408 | 0 | 0 | 0 | 58 117 | 68 924 | 127 041 | 58 117 | 68 924 | 127 041 | 0 | 0 | 0 |
| 47423 | 3 447 | 0 | 3 447 | 2 318 | 7 416 | 9 734 | 2 238 | 7 416 | 9 654 | 3 527 | 0 | 3 527 |
| 47427 | 5 541 | 0 | 5 541 | 12 412 | 0 | 12 412 | 12 340 | 0 | 12 340 | 5 613 | 0 | 5 613 |
| 47803 | 3 856 | 0 | 3 856 | 438 | 0 | 438 | 2 382 | 0 | 2 382 | 1 912 | 0 | 1 912 |
| 52503 | 262 | 0 | 262 | 0 | 0 | 0 | 43 | 0 | 43 | 219 | 0 | 219 |
| 60302 | 10 | 0 | 10 | 13 | 0 | 13 | 0 | 0 | 0 | 23 | 0 | 23 |
| 60306 | 0 | 0 | 0 | 4 126 | 0 | 4 126 | 4 126 | 0 | 4 126 | 0 | 0 | 0 |
| 60308 | 14 | 0 | 14 | 175 | 0 | 175 | 189 | 0 | 189 | 0 | 0 | 0 |
| 60310 | 2 964 | 0 | 2 964 | 1 662 | 0 | 1 662 | 4 019 | 0 | 4 019 | 607 | 0 | 607 |
| 60312 | 7 858 | 0 | 7 858 | 35 308 | 0 | 35 308 | 20 926 | 0 | 20 926 | 22 240 | 0 | 22 240 |
| 60323 | 1 264 | 0 | 1 264 | 97 | 0 | 97 | 223 | 0 | 223 | 1 138 | 0 | 1 138 |
| 60401 | 412 385 | 0 | 412 385 | 13 102 | 0 | 13 102 | 7 850 | 0 | 7 850 | 417 637 | 0 | 417 637 |
| 60404 | 3 026 | 0 | 3 026 | 0 | 0 | 0 | 0 | 0 | 0 | 3 026 | 0 | 3 026 |
| 60701 | 40 | 0 | 40 | 7 236 | 0 | 7 236 | 7 236 | 0 | 7 236 | 40 | 0 | 40 |
| 60901 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
| 61002 | 98 | 0 | 98 | 17 | 0 | 17 | 17 | 0 | 17 | 98 | 0 | 98 |
| 61008 | 242 | 0 | 242 | 273 | 0 | 273 | 279 | 0 | 279 | 236 | 0 | 236 |
| 61009 | 157 | 0 | 157 | 145 | 0 | 145 | 102 | 0 | 102 | 200 | 0 | 200 |
| 61010 | 124 | 0 | 124 | 1 | 0 | 1 | 1 | 0 | 1 | 124 | 0 | 124 |
| 61209 | 0 | 0 | 0 | 1 984 | 0 | 1 984 | 1 984 | 0 | 1 984 | 0 | 0 | 0 |
| 61212 | 0 | 0 | 0 | 2 445 | 0 | 2 445 | 2 445 | 0 | 2 445 | 0 | 0 | 0 |
| 61403 | 2 618 | 0 | 2 618 | 308 | 0 | 308 | 120 | 0 | 120 | 2 806 | 0 | 2 806 |
| 70501 | 24 666 | 0 | 24 666 | 2 622 | 0 | 2 622 | 0 | 0 | 0 | 27 288 | 0 | 27 288 |
| 70606 | 227 392 | 0 | 227 392 | 31 505 | 0 | 31 505 | 190 | 0 | 190 | 258 707 | 0 | 258 707 |
| 70608 | 5 582 | 0 | 5 582 | 1 333 | 0 | 1 333 | 0 | 0 | 0 | 6 915 | 0 | 6 915 |
| Пассив | ||||||||||||
| 10207 | 24 514 | 0 | 24 514 | 0 | 0 | 0 | 0 | 0 | 0 | 24 514 | 0 | 24 514 |
| 10601 | 35 143 | 0 | 35 143 | 0 | 0 | 0 | 0 | 0 | 0 | 35 143 | 0 | 35 143 |
| 10602 | 18 446 | 0 | 18 446 | 0 | 0 | 0 | 0 | 0 | 0 | 18 446 | 0 | 18 446 |
| 10701 | 3 677 | 0 | 3 677 | 0 | 0 | 0 | 0 | 0 | 0 | 3 677 | 0 | 3 677 |
| 10801 | 143 255 | 0 | 143 255 | 96 | 0 | 96 | 0 | 0 | 0 | 143 159 | 0 | 143 159 |
| 30220 | 2 506 | 0 | 2 506 | 105 597 | 0 | 105 597 | 103 378 | 0 | 103 378 | 287 | 0 | 287 |
| 30223 | 15 266 | 0 | 15 266 | 261 613 | 0 | 261 613 | 252 649 | 0 | 252 649 | 6 302 | 0 | 6 302 |
| 31304 | 35 000 | 0 | 35 000 | 50 000 | 0 | 50 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
| 32015 | 0 | 0 | 0 | 1 870 | 0 | 1 870 | 1 870 | 0 | 1 870 | 0 | 0 | 0 |
| 40302 | 244 | 0 | 244 | 489 | 0 | 489 | 355 | 0 | 355 | 110 | 0 | 110 |
| 40502 | 1 | 0 | 1 | 647 | 0 | 647 | 646 | 0 | 646 | 0 | 0 | 0 |
| 40602 | 580 | 0 | 580 | 133 | 0 | 133 | 53 | 0 | 53 | 500 | 0 | 500 |
| 40701 | 3 744 | 0 | 3 744 | 4 744 | 0 | 4 744 | 3 180 | 0 | 3 180 | 2 180 | 0 | 2 180 |
| 40702 | 192 535 | 167 | 192 702 | 2 646 344 | 2 111 | 2 648 455 | 2 706 433 | 2 344 | 2 708 777 | 252 624 | 400 | 253 024 |
| 40703 | 6 962 | 0 | 6 962 | 5 349 | 0 | 5 349 | 7 834 | 0 | 7 834 | 9 447 | 0 | 9 447 |
| 40802 | 26 469 | 0 | 26 469 | 248 873 | 0 | 248 873 | 249 601 | 0 | 249 601 | 27 197 | 0 | 27 197 |
| 40817 | 23 | 0 | 23 | 0 | 0 | 0 | 38 | 0 | 38 | 61 | 0 | 61 |
| 40905 | 5 | 0 | 5 | 418 | 0 | 418 | 435 | 0 | 435 | 22 | 0 | 22 |
| 40909 | 2 | 0 | 2 | 3 | 232 | 235 | 3 | 232 | 235 | 2 | 0 | 2 |
| 40911 | 1 706 | 0 | 1 706 | 45 378 | 0 | 45 378 | 45 082 | 0 | 45 082 | 1 410 | 0 | 1 410 |
| 40912 | 0 | 0 | 0 | 78 | 14 417 | 14 495 | 78 | 14 417 | 14 495 | 0 | 0 | 0 |
| 40913 | 0 | 0 | 0 | 323 | 1 822 | 2 145 | 323 | 1 822 | 2 145 | 0 | 0 | 0 |
| 42003 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 42004 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
| 42005 | 7 000 | 0 | 7 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
| 42006 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 5 000 | 0 | 5 000 |
| 42102 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 42103 | 47 000 | 0 | 47 000 | 5 000 | 0 | 5 000 | 102 000 | 0 | 102 000 | 144 000 | 0 | 144 000 |
| 42104 | 33 500 | 0 | 33 500 | 31 000 | 0 | 31 000 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
| 42105 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
| 42106 | 4 100 | 0 | 4 100 | 0 | 0 | 0 | 0 | 0 | 0 | 4 100 | 0 | 4 100 |
| 42107 | 4 495 | 0 | 4 495 | 0 | 0 | 0 | 0 | 0 | 0 | 4 495 | 0 | 4 495 |
| 42207 | 5 772 | 0 | 5 772 | 0 | 0 | 0 | 0 | 0 | 0 | 5 772 | 0 | 5 772 |
| 42301 | 48 999 | 1 817 | 50 816 | 110 571 | 4 517 | 115 088 | 122 373 | 4 498 | 126 871 | 60 801 | 1 798 | 62 599 |
| 42303 | 54 266 | 94 | 54 360 | 19 135 | 15 | 19 150 | 21 080 | 5 | 21 085 | 56 211 | 84 | 56 295 |
| 42304 | 193 995 | 2 740 | 196 735 | 26 810 | 871 | 27 681 | 35 561 | 1 122 | 36 683 | 202 746 | 2 991 | 205 737 |
| 42305 | 330 138 | 7 058 | 337 196 | 48 309 | 446 | 48 755 | 34 075 | 1 069 | 35 144 | 315 904 | 7 681 | 323 585 |
| 42306 | 75 472 | 0 | 75 472 | 16 885 | 0 | 16 885 | 15 785 | 0 | 15 785 | 74 372 | 0 | 74 372 |
| 42601 | 401 | 5 | 406 | 337 | 0 | 337 | 562 | 0 | 562 | 626 | 5 | 631 |
| 42605 | 211 | 0 | 211 | 217 | 0 | 217 | 6 | 0 | 6 | 0 | 0 | 0 |
| 45215 | 6 737 | 0 | 6 737 | 1 621 | 0 | 1 621 | 2 179 | 0 | 2 179 | 7 295 | 0 | 7 295 |
| 45315 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
| 45415 | 14 | 0 | 14 | 0 | 0 | 0 | 30 | 0 | 30 | 44 | 0 | 44 |
| 45515 | 5 918 | 0 | 5 918 | 657 | 0 | 657 | 126 | 0 | 126 | 5 387 | 0 | 5 387 |
| 45818 | 9 971 | 0 | 9 971 | 156 | 0 | 156 | 362 | 0 | 362 | 10 177 | 0 | 10 177 |
| 45918 | 66 | 0 | 66 | 2 | 0 | 2 | 3 | 0 | 3 | 67 | 0 | 67 |
| 47407 | 0 | 0 | 0 | 74 164 | 51 357 | 125 521 | 74 164 | 51 357 | 125 521 | 0 | 0 | 0 |
| 47411 | 6 814 | 36 | 6 850 | 3 699 | 32 | 3 731 | 3 448 | 32 | 3 480 | 6 563 | 36 | 6 599 |
| 47416 | 359 | 0 | 359 | 2 306 | 0 | 2 306 | 1 960 | 0 | 1 960 | 13 | 0 | 13 |
| 47422 | 22 | 0 | 22 | 57 291 | 620 | 57 911 | 57 283 | 620 | 57 903 | 14 | 0 | 14 |
| 47425 | 1 822 | 0 | 1 822 | 380 | 0 | 380 | 249 | 0 | 249 | 1 691 | 0 | 1 691 |
| 47426 | 602 | 0 | 602 | 800 | 0 | 800 | 1 694 | 0 | 1 694 | 1 496 | 0 | 1 496 |
| 47804 | 39 | 0 | 39 | 24 | 0 | 24 | 4 | 0 | 4 | 19 | 0 | 19 |
| 52306 | 5 525 | 0 | 5 525 | 0 | 0 | 0 | 0 | 0 | 0 | 5 525 | 0 | 5 525 |
| 60301 | 903 | 0 | 903 | 5 030 | 0 | 5 030 | 12 201 | 0 | 12 201 | 8 074 | 0 | 8 074 |
| 60305 | 0 | 0 | 0 | 5 337 | 0 | 5 337 | 5 337 | 0 | 5 337 | 0 | 0 | 0 |
| 60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
| 60309 | 6 662 | 0 | 6 662 | 10 541 | 0 | 10 541 | 3 879 | 0 | 3 879 | 0 | 0 | 0 |
| 60311 | 43 | 0 | 43 | 20 176 | 0 | 20 176 | 20 173 | 0 | 20 173 | 40 | 0 | 40 |
| 60320 | 223 | 0 | 223 | 0 | 0 | 0 | 0 | 0 | 0 | 223 | 0 | 223 |
| 60324 | 1 205 | 0 | 1 205 | 78 | 0 | 78 | 56 | 0 | 56 | 1 183 | 0 | 1 183 |
| 60405 | 629 | 0 | 629 | 87 | 0 | 87 | 0 | 0 | 0 | 542 | 0 | 542 |
| 60601 | 126 742 | 0 | 126 742 | 3 789 | 0 | 3 789 | 10 620 | 0 | 10 620 | 133 573 | 0 | 133 573 |
| 60903 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
| 61304 | 48 520 | 0 | 48 520 | 2 033 | 0 | 2 033 | 2 910 | 0 | 2 910 | 49 397 | 0 | 49 397 |
| 70601 | 306 387 | 0 | 306 387 | 18 | 0 | 18 | 43 723 | 0 | 43 723 | 350 092 | 0 | 350 092 |
| 70603 | 5 541 | 0 | 5 541 | 0 | 0 | 0 | 1 349 | 0 | 1 349 | 6 890 | 0 | 6 890 |
| Б. Счета доверительного управления | ||||||||||||
| Актив | ||||||||||||
| 80501 | 495 127 | 0 | 495 127 | 43 525 | 0 | 43 525 | 24 494 | 0 | 24 494 | 514 158 | 0 | 514 158 |
| 80601 | 41 213 | 0 | 41 213 | 56 031 | 0 | 56 031 | 70 375 | 0 | 70 375 | 26 869 | 0 | 26 869 |
| 80801 | 9 655 | 0 | 9 655 | 58 376 | 0 | 58 376 | 57 957 | 0 | 57 957 | 10 074 | 0 | 10 074 |
| 80901 | 0 | 0 | 0 | 26 816 | 0 | 26 816 | 26 807 | 0 | 26 807 | 9 | 0 | 9 |
| Пассив | ||||||||||||
| 85101 | 442 674 | 0 | 442 674 | 5 783 | 0 | 5 783 | 17 401 | 0 | 17 401 | 454 292 | 0 | 454 292 |
| 85201 | 13 185 | 0 | 13 185 | 46 889 | 0 | 46 889 | 38 152 | 0 | 38 152 | 4 448 | 0 | 4 448 |
| 85401 | 90 136 | 0 | 90 136 | 34 691 | 0 | 34 691 | 36 925 | 0 | 36 925 | 92 370 | 0 | 92 370 |
| 85501 | 0 | 0 | 0 | 30 129 | 0 | 30 129 | 30 129 | 0 | 30 129 | 0 | 0 | 0 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90901 | 3 593 | 0 | 3 593 | 9 983 | 0 | 9 983 | 124 | 0 | 124 | 13 452 | 0 | 13 452 |
| 90902 | 274 550 | 0 | 274 550 | 12 611 | 0 | 12 611 | 12 673 | 0 | 12 673 | 274 488 | 0 | 274 488 |
| 91202 | 7 | 0 | 7 | 1 | 0 | 1 | 2 | 0 | 2 | 6 | 0 | 6 |
| 91203 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
| 91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 91414 | 3 904 351 | 0 | 3 904 351 | 382 775 | 0 | 382 775 | 395 643 | 0 | 395 643 | 3 891 483 | 0 | 3 891 483 |
| 91418 | 3 998 | 0 | 3 998 | 447 | 0 | 447 | 2 445 | 0 | 2 445 | 2 000 | 0 | 2 000 |
| 91501 | 355 911 | 0 | 355 911 | 6 542 | 0 | 6 542 | 3 784 | 0 | 3 784 | 358 669 | 0 | 358 669 |
| 91604 | 6 619 | 0 | 6 619 | 532 | 0 | 532 | 261 | 0 | 261 | 6 890 | 0 | 6 890 |
| 91704 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
| 91802 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
| 91803 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
| 99998 | 1 670 770 | 0 | 1 670 770 | 329 385 | 0 | 329 385 | 273 368 | 0 | 273 368 | 1 726 787 | 0 | 1 726 787 |
| Пассив | ||||||||||||
| 91312 | 1 405 019 | 0 | 1 405 019 | 189 525 | 0 | 189 525 | 256 406 | 0 | 256 406 | 1 471 900 | 0 | 1 471 900 |
| 91315 | 201 918 | 0 | 201 918 | 998 | 0 | 998 | 9 738 | 0 | 9 738 | 210 658 | 0 | 210 658 |
| 91316 | 29 850 | 0 | 29 850 | 44 590 | 0 | 44 590 | 27 500 | 0 | 27 500 | 12 760 | 0 | 12 760 |
| 91317 | 19 127 | 0 | 19 127 | 38 255 | 0 | 38 255 | 35 741 | 0 | 35 741 | 16 613 | 0 | 16 613 |
| 91507 | 14 856 | 0 | 14 856 | 0 | 0 | 0 | 0 | 0 | 0 | 14 856 | 0 | 14 856 |
| 99999 | 4 549 081 | 0 | 4 549 081 | 414 933 | 0 | 414 933 | 412 892 | 0 | 412 892 | 4 547 040 | 0 | 4 547 040 |
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