Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2012 г.
Наименование кредитной организации
Акционерный коммерческий банк "Национальный Резервный Банк" (акционерное общество)
Регистрационный номер
2170
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 | 312 214 | 0 | 312 214 | 59 136 | 0 | 59 136 | 5 190 | 0 | 5 190 | 366 160 | 0 | 366 160 |
20202 | 418 126 | 340 651 | 758 777 | 3 203 023 | 2 245 904 | 5 448 927 | 3 373 198 | 2 331 023 | 5 704 221 | 247 951 | 255 532 | 503 483 |
20208 | 62 747 | 1 433 | 64 180 | 93 182 | 2 994 | 96 176 | 118 530 | 3 057 | 121 587 | 37 399 | 1 370 | 38 769 |
20209 | 40 050 | 290 | 40 340 | 965 860 | 212 397 | 1 178 257 | 999 410 | 205 938 | 1 205 348 | 6 500 | 6 749 | 13 249 |
30102 | 1 003 681 | 0 | 1 003 681 | 19 843 991 | 0 | 19 843 991 | 20 276 327 | 0 | 20 276 327 | 571 345 | 0 | 571 345 |
30110 | 47 417 | 116 078 | 163 495 | 867 365 | 11 060 | 878 425 | 807 652 | 105 823 | 913 475 | 107 130 | 21 315 | 128 445 |
30114 | 0 | 84 940 | 84 940 | 0 | 2 677 032 | 2 677 032 | 0 | 2 629 106 | 2 629 106 | 0 | 132 866 | 132 866 |
30202 | 169 792 | 0 | 169 792 | 0 | 0 | 0 | 18 445 | 0 | 18 445 | 151 347 | 0 | 151 347 |
30204 | 144 400 | 0 | 144 400 | 0 | 0 | 0 | 3 506 | 0 | 3 506 | 140 894 | 0 | 140 894 |
30210 | 0 | 0 | 0 | 51 500 | 0 | 51 500 | 51 500 | 0 | 51 500 | 0 | 0 | 0 |
30213 | 23 945 | 1 336 | 25 281 | 20 730 | 9 414 | 30 144 | 32 334 | 9 450 | 41 784 | 12 341 | 1 300 | 13 641 |
30221 | 0 | 0 | 0 | 5 190 737 | 0 | 5 190 737 | 5 190 737 | 0 | 5 190 737 | 0 | 0 | 0 |
30233 | 3 173 | 0 | 3 173 | 82 133 | 10 669 | 92 802 | 83 017 | 10 669 | 93 686 | 2 289 | 0 | 2 289 |
30302 | 910 383 | 252 605 | 1 162 988 | 6 505 858 | 1 081 820 | 7 587 678 | 6 381 798 | 981 570 | 7 363 368 | 1 034 443 | 352 855 | 1 387 298 |
30306 | 4 646 103 | 1 371 126 | 6 017 229 | 438 913 | 76 297 | 515 210 | 464 713 | 66 743 | 531 456 | 4 620 303 | 1 380 680 | 6 000 983 |
30402 | 24 716 | 0 | 24 716 | 2 686 252 | 0 | 2 686 252 | 2 692 580 | 0 | 2 692 580 | 18 388 | 0 | 18 388 |
30404 | 0 | 0 | 0 | 11 637 989 | 0 | 11 637 989 | 11 637 989 | 0 | 11 637 989 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 9 231 738 | 0 | 9 231 738 | 9 231 738 | 0 | 9 231 738 | 0 | 0 | 0 |
32002 | 100 000 | 0 | 100 000 | 470 000 | 0 | 470 000 | 570 000 | 0 | 570 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 480 000 | 0 | 480 000 | 480 000 | 0 | 480 000 | 0 | 0 | 0 |
32201 | 0 | 4 276 | 4 276 | 0 | 225 | 225 | 0 | 170 | 170 | 0 | 4 331 | 4 331 |
45107 | 137 043 | 3 855 | 140 898 | 0 | 141 | 141 | 3 411 | 2 056 | 5 467 | 133 632 | 1 940 | 135 572 |
45108 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
45201 | 89 322 | 0 | 89 322 | 285 267 | 0 | 285 267 | 235 594 | 0 | 235 594 | 138 995 | 0 | 138 995 |
45203 | 125 700 | 0 | 125 700 | 69 700 | 0 | 69 700 | 125 700 | 0 | 125 700 | 69 700 | 0 | 69 700 |
45204 | 235 090 | 0 | 235 090 | 49 295 | 0 | 49 295 | 100 496 | 0 | 100 496 | 183 889 | 0 | 183 889 |
45205 | 1 199 837 | 125 531 | 1 325 368 | 163 247 | 5 468 | 168 715 | 455 677 | 4 634 | 460 311 | 907 407 | 126 365 | 1 033 772 |
45206 | 2 081 630 | 214 811 | 2 296 441 | 341 254 | 16 847 | 358 101 | 387 023 | 45 596 | 432 619 | 2 035 861 | 186 062 | 2 221 923 |
45207 | 5 356 880 | 0 | 5 356 880 | 376 227 | 0 | 376 227 | 1 213 773 | 0 | 1 213 773 | 4 519 334 | 0 | 4 519 334 |
45208 | 2 762 621 | 0 | 2 762 621 | 310 000 | 0 | 310 000 | 4 534 | 0 | 4 534 | 3 068 087 | 0 | 3 068 087 |
45401 | 323 | 0 | 323 | 989 | 0 | 989 | 961 | 0 | 961 | 351 | 0 | 351 |
45405 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
45406 | 6 394 | 0 | 6 394 | 3 296 | 0 | 3 296 | 2 583 | 0 | 2 583 | 7 107 | 0 | 7 107 |
45407 | 136 360 | 0 | 136 360 | 0 | 0 | 0 | 0 | 0 | 0 | 136 360 | 0 | 136 360 |
45408 | 63 264 | 0 | 63 264 | 0 | 0 | 0 | 290 | 0 | 290 | 62 974 | 0 | 62 974 |
45505 | 4 992 | 0 | 4 992 | 80 | 0 | 80 | 586 | 0 | 586 | 4 486 | 0 | 4 486 |
45506 | 100 453 | 0 | 100 453 | 1 711 | 0 | 1 711 | 1 915 | 0 | 1 915 | 100 249 | 0 | 100 249 |
45507 | 351 874 | 1 700 785 | 2 052 659 | 44 505 | 89 834 | 134 339 | 12 112 | 93 583 | 105 695 | 384 267 | 1 697 036 | 2 081 303 |
45509 | 1 327 | 0 | 1 327 | 3 888 | 180 | 4 068 | 3 788 | 4 | 3 792 | 1 427 | 176 | 1 603 |
45605 | 1 744 000 | 0 | 1 744 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 744 000 | 0 | 1 744 000 |
45706 | 0 | 26 976 | 26 976 | 0 | 1 432 | 1 432 | 0 | 1 081 | 1 081 | 0 | 27 327 | 27 327 |
45806 | 490 000 | 0 | 490 000 | 0 | 0 | 0 | 0 | 0 | 0 | 490 000 | 0 | 490 000 |
45811 | 17 300 | 0 | 17 300 | 0 | 0 | 0 | 0 | 0 | 0 | 17 300 | 0 | 17 300 |
45812 | 492 505 | 0 | 492 505 | 5 022 | 0 | 5 022 | 4 157 | 0 | 4 157 | 493 370 | 0 | 493 370 |
45815 | 85 176 | 108 691 | 193 867 | 1 195 | 14 621 | 15 816 | 1 234 | 6 632 | 7 866 | 85 137 | 116 680 | 201 817 |
45817 | 0 | 1 986 | 1 986 | 9 | 105 | 114 | 9 | 100 | 109 | 0 | 1 991 | 1 991 |
45906 | 1 755 | 0 | 1 755 | 0 | 0 | 0 | 0 | 0 | 0 | 1 755 | 0 | 1 755 |
45911 | 1 044 | 0 | 1 044 | 0 | 0 | 0 | 0 | 0 | 0 | 1 044 | 0 | 1 044 |
45912 | 45 839 | 0 | 45 839 | 61 | 0 | 61 | 3 068 | 0 | 3 068 | 42 832 | 0 | 42 832 |
45915 | 8 319 | 8 862 | 17 181 | 145 | 575 | 720 | 902 | 2 495 | 3 397 | 7 562 | 6 942 | 14 504 |
45917 | 0 | 68 | 68 | 1 | 2 | 3 | 1 | 18 | 19 | 0 | 52 | 52 |
47001 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
47005 | 274 336 | 0 | 274 336 | 0 | 0 | 0 | 0 | 0 | 0 | 274 336 | 0 | 274 336 |
47102 | 0 | 0 | 0 | 650 000 | 0 | 650 000 | 0 | 0 | 0 | 650 000 | 0 | 650 000 |
47304 | 1 064 599 | 0 | 1 064 599 | 0 | 0 | 0 | 0 | 0 | 0 | 1 064 599 | 0 | 1 064 599 |
47404 | 95 203 | 426 409 | 521 612 | 171 029 452 | 160 268 245 | 331 297 697 | 170 908 994 | 160 284 336 | 331 193 330 | 215 661 | 410 318 | 625 979 |
47408 | 0 | 0 | 0 | 163 479 349 | 199 982 907 | 363 462 256 | 163 479 349 | 199 982 907 | 363 462 256 | 0 | 0 | 0 |
47410 | 0 | 2 372 | 2 372 | 0 | 76 | 76 | 0 | 2 076 | 2 076 | 0 | 372 | 372 |
47415 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
47423 | 372 845 | 4 616 | 377 461 | 126 536 | 52 822 | 179 358 | 137 804 | 51 946 | 189 750 | 361 577 | 5 492 | 367 069 |
47427 | 126 160 | 1 763 | 127 923 | 127 793 | 21 769 | 149 562 | 106 733 | 5 791 | 112 524 | 147 220 | 17 741 | 164 961 |
47801 | 379 998 | 482 630 | 862 628 | 13 169 | 37 986 | 51 155 | 16 473 | 40 339 | 56 812 | 376 694 | 480 277 | 856 971 |
47802 | 89 571 | 104 753 | 194 324 | 10 | 5 568 | 5 578 | 2 646 | 6 316 | 8 962 | 86 935 | 104 005 | 190 940 |
47803 | 1 598 | 0 | 1 598 | 0 | 0 | 0 | 365 | 0 | 365 | 1 233 | 0 | 1 233 |
50104 | 292 601 | 0 | 292 601 | 1 707 | 0 | 1 707 | 5 161 | 0 | 5 161 | 289 147 | 0 | 289 147 |
50105 | 0 | 0 | 0 | 7 067 | 0 | 7 067 | 7 067 | 0 | 7 067 | 0 | 0 | 0 |
50121 | 1 189 | 0 | 1 189 | 747 | 0 | 747 | 1 762 | 0 | 1 762 | 174 | 0 | 174 |
50505 | 112 264 | 0 | 112 264 | 0 | 0 | 0 | 0 | 0 | 0 | 112 264 | 0 | 112 264 |
50605 | 2 451 | 0 | 2 451 | 3 298 | 0 | 3 298 | 3 225 | 0 | 3 225 | 2 524 | 0 | 2 524 |
50606 | 4 475 647 | 0 | 4 475 647 | 14 024 168 | 0 | 14 024 168 | 16 722 052 | 0 | 16 722 052 | 1 777 763 | 0 | 1 777 763 |
50618 | 3 277 586 | 0 | 3 277 586 | 14 497 381 | 0 | 14 497 381 | 14 011 204 | 0 | 14 011 204 | 3 763 763 | 0 | 3 763 763 |
50621 | 173 | 0 | 173 | 247 172 | 0 | 247 172 | 105 491 | 0 | 105 491 | 141 854 | 0 | 141 854 |
50705 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
50706 | 8 064 602 | 0 | 8 064 602 | 2 140 | 0 | 2 140 | 6 937 | 0 | 6 937 | 8 059 805 | 0 | 8 059 805 |
50708 | 0 | 198 096 | 198 096 | 0 | 8 754 | 8 754 | 0 | 6 275 | 6 275 | 0 | 200 575 | 200 575 |
50718 | 287 280 | 0 | 287 280 | 1 070 | 0 | 1 070 | 2 140 | 0 | 2 140 | 286 210 | 0 | 286 210 |
50721 | 2 266 759 | 0 | 2 266 759 | 220 665 | 0 | 220 665 | 409 389 | 0 | 409 389 | 2 078 035 | 0 | 2 078 035 |
51403 | 746 896 | 0 | 746 896 | 623 | 0 | 623 | 747 519 | 0 | 747 519 | 0 | 0 | 0 |
51405 | 0 | 0 | 0 | 22 990 | 0 | 22 990 | 22 990 | 0 | 22 990 | 0 | 0 | 0 |
52503 | 8 459 | 11 651 | 20 110 | 3 462 | 507 | 3 969 | 6 140 | 1 192 | 7 332 | 5 781 | 10 966 | 16 747 |
60101 | 230 000 | 0 | 230 000 | 0 | 0 | 0 | 0 | 0 | 0 | 230 000 | 0 | 230 000 |
60202 | 1 734 593 | 0 | 1 734 593 | 0 | 0 | 0 | 0 | 0 | 0 | 1 734 593 | 0 | 1 734 593 |
60204 | 0 | 57 | 57 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 57 | 57 |
60302 | 204 609 | 0 | 204 609 | 2 646 | 0 | 2 646 | 43 829 | 0 | 43 829 | 163 426 | 0 | 163 426 |
60306 | 17 057 | 0 | 17 057 | 21 501 | 0 | 21 501 | 23 497 | 0 | 23 497 | 15 061 | 0 | 15 061 |
60308 | 289 | 1 | 290 | 851 | 0 | 851 | 842 | 1 | 843 | 298 | 0 | 298 |
60310 | 13 543 | 0 | 13 543 | 10 297 | 0 | 10 297 | 10 266 | 0 | 10 266 | 13 574 | 0 | 13 574 |
60312 | 134 606 | 0 | 134 606 | 52 745 | 0 | 52 745 | 48 473 | 0 | 48 473 | 138 878 | 0 | 138 878 |
60314 | 46 444 | 0 | 46 444 | 416 | 0 | 416 | 1 402 | 0 | 1 402 | 45 458 | 0 | 45 458 |
60323 | 29 884 | 8 967 | 38 851 | 6 917 | 732 | 7 649 | 205 | 427 | 632 | 36 596 | 9 272 | 45 868 |
60347 | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 250 |
60401 | 629 856 | 0 | 629 856 | 2 241 | 0 | 2 241 | 3 695 | 0 | 3 695 | 628 402 | 0 | 628 402 |
60404 | 2 402 | 0 | 2 402 | 0 | 0 | 0 | 0 | 0 | 0 | 2 402 | 0 | 2 402 |
60411 | 16 267 | 0 | 16 267 | 0 | 0 | 0 | 0 | 0 | 0 | 16 267 | 0 | 16 267 |
60701 | 23 779 | 0 | 23 779 | 1 212 | 0 | 1 212 | 10 162 | 0 | 10 162 | 14 829 | 0 | 14 829 |
60702 | 548 | 0 | 548 | 0 | 0 | 0 | 0 | 0 | 0 | 548 | 0 | 548 |
60901 | 740 | 0 | 740 | 0 | 0 | 0 | 0 | 0 | 0 | 740 | 0 | 740 |
61002 | 1 287 | 0 | 1 287 | 87 | 0 | 87 | 41 | 0 | 41 | 1 333 | 0 | 1 333 |
61008 | 22 958 | 0 | 22 958 | 1 568 | 0 | 1 568 | 1 785 | 0 | 1 785 | 22 741 | 0 | 22 741 |
61009 | 7 440 | 0 | 7 440 | 822 | 0 | 822 | 574 | 0 | 574 | 7 688 | 0 | 7 688 |
61010 | 8 | 0 | 8 | 1 | 0 | 1 | 1 | 0 | 1 | 8 | 0 | 8 |
61011 | 174 670 | 0 | 174 670 | 0 | 0 | 0 | 0 | 0 | 0 | 174 670 | 0 | 174 670 |
61209 | 0 | 0 | 0 | 1 616 | 0 | 1 616 | 1 616 | 0 | 1 616 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 3 166 282 | 0 | 3 166 282 | 3 166 282 | 0 | 3 166 282 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 16 697 | 0 | 16 697 | 16 697 | 0 | 16 697 | 0 | 0 | 0 |
61403 | 120 872 | 0 | 120 872 | 12 626 | 0 | 12 626 | 13 486 | 0 | 13 486 | 120 012 | 0 | 120 012 |
70606 | 2 505 081 | 0 | 2 505 081 | 1 634 689 | 0 | 1 634 689 | 10 863 | 0 | 10 863 | 4 128 907 | 0 | 4 128 907 |
70607 | 398 620 | 0 | 398 620 | 591 484 | 0 | 591 484 | 800 801 | 0 | 800 801 | 189 303 | 0 | 189 303 |
70608 | 1 286 861 | 0 | 1 286 861 | 784 496 | 0 | 784 496 | 2 879 | 0 | 2 879 | 2 068 478 | 0 | 2 068 478 |
70610 | 7 926 | 0 | 7 926 | 216 | 0 | 216 | 0 | 0 | 0 | 8 142 | 0 | 8 142 |
70611 | 305 | 0 | 305 | 40 471 | 0 | 40 471 | 0 | 0 | 0 | 40 776 | 0 | 40 776 |
Пассив | ||||||||||||
10207 | 1 695 846 | 0 | 1 695 846 | 30 | 0 | 30 | 30 | 0 | 30 | 1 695 846 | 0 | 1 695 846 |
10601 | 1 216 | 0 | 1 216 | 0 | 0 | 0 | 0 | 0 | 0 | 1 216 | 0 | 1 216 |
10602 | 1 236 393 | 0 | 1 236 393 | 0 | 0 | 0 | 0 | 0 | 0 | 1 236 393 | 0 | 1 236 393 |
10603 | 2 266 759 | 0 | 2 266 759 | 409 389 | 0 | 409 389 | 220 665 | 0 | 220 665 | 2 078 035 | 0 | 2 078 035 |
10701 | 476 249 | 0 | 476 249 | 0 | 0 | 0 | 0 | 0 | 0 | 476 249 | 0 | 476 249 |
10801 | 12 142 262 | 0 | 12 142 262 | 0 | 0 | 0 | 0 | 0 | 0 | 12 142 262 | 0 | 12 142 262 |
30109 | 163 | 1 | 164 | 919 800 | 0 | 919 800 | 919 642 | 0 | 919 642 | 5 | 1 | 6 |
30111 | 165 | 0 | 165 | 1 710 | 873 | 2 583 | 1 550 | 873 | 2 423 | 5 | 0 | 5 |
30126 | 30 | 0 | 30 | 0 | 0 | 0 | 26 | 0 | 26 | 56 | 0 | 56 |
30220 | 0 | 0 | 0 | 73 | 25 418 | 25 491 | 73 | 25 418 | 25 491 | 0 | 0 | 0 |
30222 | 0 | 8 255 | 8 255 | 95 657 | 52 598 | 148 255 | 95 657 | 44 343 | 140 000 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 401 | 0 | 401 | 401 | 0 | 401 | 0 | 0 | 0 |
30226 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
30232 | 0 | 58 | 58 | 55 060 | 9 339 | 64 399 | 55 334 | 10 016 | 65 350 | 274 | 735 | 1 009 |
30301 | 910 383 | 252 605 | 1 162 988 | 6 381 798 | 981 570 | 7 363 368 | 6 505 858 | 1 081 820 | 7 587 678 | 1 034 443 | 352 855 | 1 387 298 |
30305 | 4 646 103 | 1 371 126 | 6 017 229 | 464 713 | 66 743 | 531 456 | 438 913 | 76 297 | 515 210 | 4 620 303 | 1 380 680 | 6 000 983 |
30408 | 0 | 0 | 0 | 10 515 412 | 0 | 10 515 412 | 10 515 412 | 0 | 10 515 412 | 0 | 0 | 0 |
30601 | 10 474 | 0 | 10 474 | 925 016 | 0 | 925 016 | 924 520 | 0 | 924 520 | 9 978 | 0 | 9 978 |
31302 | 378 000 | 0 | 378 000 | 2 095 700 | 0 | 2 095 700 | 1 717 700 | 0 | 1 717 700 | 0 | 0 | 0 |
31303 | 400 000 | 0 | 400 000 | 1 916 400 | 0 | 1 916 400 | 1 868 100 | 0 | 1 868 100 | 351 700 | 0 | 351 700 |
31304 | 477 000 | 0 | 477 000 | 829 500 | 0 | 829 500 | 361 500 | 0 | 361 500 | 9 000 | 0 | 9 000 |
31305 | 450 000 | 0 | 450 000 | 450 000 | 0 | 450 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31501 | 0 | 0 | 0 | 14 476 | 0 | 14 476 | 14 476 | 0 | 14 476 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 950 000 | 0 | 950 000 | 1 425 000 | 0 | 1 425 000 | 475 000 | 0 | 475 000 |
31504 | 0 | 0 | 0 | 475 000 | 0 | 475 000 | 475 000 | 0 | 475 000 | 0 | 0 | 0 |
31505 | 105 939 | 0 | 105 939 | 8 489 | 0 | 8 489 | 400 000 | 0 | 400 000 | 497 450 | 0 | 497 450 |
40502 | 8 950 | 254 | 9 204 | 17 858 | 31 | 17 889 | 13 190 | 14 | 13 204 | 4 282 | 237 | 4 519 |
40602 | 3 262 | 0 | 3 262 | 6 250 | 0 | 6 250 | 6 610 | 0 | 6 610 | 3 622 | 0 | 3 622 |
40701 | 3 227 088 | 141 | 3 227 229 | 1 067 983 | 3 983 | 1 071 966 | 162 575 | 3 985 | 166 560 | 2 321 680 | 143 | 2 321 823 |
40702 | 1 986 668 | 81 275 | 2 067 943 | 14 355 683 | 1 054 585 | 15 410 268 | 13 497 343 | 1 032 578 | 14 529 921 | 1 128 328 | 59 268 | 1 187 596 |
40703 | 31 182 | 8 | 31 190 | 65 555 | 95 | 65 650 | 161 844 | 96 | 161 940 | 127 471 | 9 | 127 480 |
40802 | 60 918 | 3 513 | 64 431 | 317 172 | 1 167 | 318 339 | 309 591 | 1 191 | 310 782 | 53 337 | 3 537 | 56 874 |
40805 | 100 | 0 | 100 | 20 | 0 | 20 | 20 | 0 | 20 | 100 | 0 | 100 |
40807 | 125 406 | 14 828 | 140 234 | 318 884 | 112 468 | 431 352 | 311 943 | 112 264 | 424 207 | 118 465 | 14 624 | 133 089 |
40814 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40817 | 142 224 | 47 057 | 189 281 | 866 005 | 288 302 | 1 154 307 | 884 406 | 311 333 | 1 195 739 | 160 625 | 70 088 | 230 713 |
40818 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40820 | 624 | 291 | 915 | 61 921 | 5 014 | 66 935 | 64 490 | 5 015 | 69 505 | 3 193 | 292 | 3 485 |
40821 | 9 | 0 | 9 | 11 261 | 0 | 11 261 | 11 256 | 0 | 11 256 | 4 | 0 | 4 |
40901 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 8 768 | 0 | 8 768 | 8 768 | 0 | 8 768 |
40905 | 1 | 0 | 1 | 25 347 | 0 | 25 347 | 25 350 | 0 | 25 350 | 4 | 0 | 4 |
40909 | 0 | 0 | 0 | 3 575 | 6 304 | 9 879 | 3 575 | 6 469 | 10 044 | 0 | 165 | 165 |
40910 | 0 | 0 | 0 | 1 626 | 2 166 | 3 792 | 1 626 | 2 166 | 3 792 | 0 | 0 | 0 |
40911 | 313 | 0 | 313 | 26 025 | 0 | 26 025 | 26 000 | 0 | 26 000 | 288 | 0 | 288 |
40912 | 25 | 1 | 26 | 5 249 | 14 541 | 19 790 | 5 249 | 14 541 | 19 790 | 25 | 1 | 26 |
40913 | 0 | 0 | 0 | 2 598 | 4 772 | 7 370 | 2 599 | 4 772 | 7 371 | 1 | 0 | 1 |
41705 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 0 | 0 | 0 | 21 000 | 0 | 21 000 |
41706 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42004 | 6 000 | 0 | 6 000 | 5 082 | 0 | 5 082 | 82 | 0 | 82 | 1 000 | 0 | 1 000 |
42005 | 40 000 | 0 | 40 000 | 5 173 | 0 | 5 173 | 173 | 0 | 173 | 35 000 | 0 | 35 000 |
42006 | 15 600 | 0 | 15 600 | 10 100 | 0 | 10 100 | 0 | 0 | 0 | 5 500 | 0 | 5 500 |
42101 | 0 | 435 | 435 | 0 | 18 | 18 | 0 | 23 | 23 | 0 | 440 | 440 |
42102 | 53 230 | 10 216 | 63 446 | 118 857 | 10 266 | 129 123 | 254 077 | 50 | 254 127 | 188 450 | 0 | 188 450 |
42103 | 56 380 | 0 | 56 380 | 56 649 | 0 | 56 649 | 100 709 | 0 | 100 709 | 100 440 | 0 | 100 440 |
42104 | 92 784 | 0 | 92 784 | 56 326 | 0 | 56 326 | 53 851 | 0 | 53 851 | 90 309 | 0 | 90 309 |
42105 | 86 414 | 223 387 | 309 801 | 68 100 | 8 868 | 76 968 | 21 222 | 11 618 | 32 840 | 39 536 | 226 137 | 265 673 |
42106 | 100 193 | 0 | 100 193 | 0 | 0 | 0 | 0 | 0 | 0 | 100 193 | 0 | 100 193 |
42203 | 500 | 0 | 500 | 505 | 0 | 505 | 505 | 0 | 505 | 500 | 0 | 500 |
42204 | 9 500 | 0 | 9 500 | 9 500 | 0 | 9 500 | 1 525 | 0 | 1 525 | 1 525 | 0 | 1 525 |
42205 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 |
42206 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42301 | 86 149 | 284 779 | 370 928 | 983 368 | 417 542 | 1 400 910 | 985 007 | 193 052 | 1 178 059 | 87 788 | 60 289 | 148 077 |
42303 | 13 494 | 13 355 | 26 849 | 10 940 | 13 261 | 24 201 | 9 442 | 1 341 | 10 783 | 11 996 | 1 435 | 13 431 |
42304 | 22 947 | 3 873 | 26 820 | 11 018 | 4 086 | 15 104 | 15 758 | 13 930 | 29 688 | 27 687 | 13 717 | 41 404 |
42305 | 238 922 | 52 295 | 291 217 | 55 649 | 17 130 | 72 779 | 69 021 | 12 939 | 81 960 | 252 294 | 48 104 | 300 398 |
42306 | 3 752 814 | 1 608 211 | 5 361 025 | 1 640 141 | 450 529 | 2 090 670 | 1 195 749 | 357 785 | 1 553 534 | 3 308 422 | 1 515 467 | 4 823 889 |
42307 | 32 818 | 686 | 33 504 | 2 578 | 27 | 2 605 | 1 380 | 36 | 1 416 | 31 620 | 695 | 32 315 |
42309 | 110 | 0 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 0 | 110 |
42503 | 115 502 | 0 | 115 502 | 115 502 | 0 | 115 502 | 0 | 0 | 0 | 0 | 0 | 0 |
42601 | 1 683 | 154 | 1 837 | 355 | 333 | 688 | 1 369 | 763 | 2 132 | 2 697 | 584 | 3 281 |
42604 | 203 | 37 | 240 | 203 | 2 | 205 | 0 | 2 | 2 | 0 | 37 | 37 |
42605 | 56 077 | 82 | 56 159 | 56 065 | 35 | 56 100 | 528 | 24 | 552 | 540 | 71 | 611 |
42606 | 10 626 | 20 592 | 31 218 | 1 940 | 797 | 2 737 | 716 | 1 062 | 1 778 | 9 402 | 20 857 | 30 259 |
42609 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43702 | 874 464 | 0 | 874 464 | 6 867 010 | 0 | 6 867 010 | 6 479 282 | 0 | 6 479 282 | 486 736 | 0 | 486 736 |
43801 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
43807 | 0 | 2 026 522 | 2 026 522 | 0 | 81 186 | 81 186 | 0 | 107 639 | 107 639 | 0 | 2 052 975 | 2 052 975 |
44005 | 0 | 2 903 035 | 2 903 035 | 0 | 116 300 | 116 300 | 0 | 154 195 | 154 195 | 0 | 2 940 930 | 2 940 930 |
45115 | 1 410 | 0 | 1 410 | 54 | 0 | 54 | 150 | 0 | 150 | 1 506 | 0 | 1 506 |
45215 | 1 813 468 | 0 | 1 813 468 | 83 413 | 0 | 83 413 | 78 023 | 0 | 78 023 | 1 808 078 | 0 | 1 808 078 |
45415 | 18 286 | 0 | 18 286 | 70 | 0 | 70 | 2 406 | 0 | 2 406 | 20 622 | 0 | 20 622 |
45515 | 200 329 | 0 | 200 329 | 22 269 | 0 | 22 269 | 6 125 | 0 | 6 125 | 184 185 | 0 | 184 185 |
45615 | 17 440 | 0 | 17 440 | 0 | 0 | 0 | 0 | 0 | 0 | 17 440 | 0 | 17 440 |
45715 | 161 | 0 | 161 | 29 | 0 | 29 | 11 | 0 | 11 | 143 | 0 | 143 |
45818 | 1 193 167 | 0 | 1 193 167 | 4 499 | 0 | 4 499 | 14 602 | 0 | 14 602 | 1 203 270 | 0 | 1 203 270 |
45918 | 59 045 | 0 | 59 045 | 501 | 0 | 501 | 205 | 0 | 205 | 58 749 | 0 | 58 749 |
47008 | 2 743 | 0 | 2 743 | 0 | 0 | 0 | 0 | 0 | 0 | 2 743 | 0 | 2 743 |
47308 | 108 508 | 0 | 108 508 | 9 199 | 0 | 9 199 | 16 736 | 0 | 16 736 | 116 045 | 0 | 116 045 |
47403 | 0 | 0 | 0 | 41 520 090 | 32 124 631 | 73 644 721 | 41 520 090 | 32 124 631 | 73 644 721 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 25 185 | 25 185 | 0 | 25 185 | 25 185 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 163 711 684 | 199 838 312 | 363 549 996 | 163 711 684 | 199 838 312 | 363 549 996 | 0 | 0 | 0 |
47409 | 0 | 830 895 | 830 895 | 0 | 40 036 | 40 036 | 0 | 172 019 | 172 019 | 0 | 962 878 | 962 878 |
47411 | 48 417 | 10 698 | 59 115 | 40 391 | 8 842 | 49 233 | 31 808 | 8 680 | 40 488 | 39 834 | 10 536 | 50 370 |
47416 | 224 | 0 | 224 | 210 223 | 771 | 210 994 | 210 963 | 771 | 211 734 | 964 | 0 | 964 |
47422 | 1 149 | 5 992 | 7 141 | 697 766 | 134 505 | 832 271 | 699 791 | 136 582 | 836 373 | 3 174 | 8 069 | 11 243 |
47425 | 509 743 | 0 | 509 743 | 76 688 | 0 | 76 688 | 43 646 | 0 | 43 646 | 476 701 | 0 | 476 701 |
47426 | 16 126 | 695 901 | 712 027 | 20 759 | 27 879 | 48 638 | 17 474 | 49 537 | 67 011 | 12 841 | 717 559 | 730 400 |
47804 | 377 924 | 0 | 377 924 | 29 334 | 0 | 29 334 | 22 070 | 0 | 22 070 | 370 660 | 0 | 370 660 |
50120 | 18 231 | 0 | 18 231 | 5 473 | 0 | 5 473 | 8 364 | 0 | 8 364 | 21 122 | 0 | 21 122 |
50507 | 112 264 | 0 | 112 264 | 0 | 0 | 0 | 0 | 0 | 0 | 112 264 | 0 | 112 264 |
50620 | 1 068 512 | 0 | 1 068 512 | 724 908 | 0 | 724 908 | 755 503 | 0 | 755 503 | 1 099 107 | 0 | 1 099 107 |
50719 | 22 448 | 0 | 22 448 | 0 | 0 | 0 | 0 | 0 | 0 | 22 448 | 0 | 22 448 |
50720 | 312 214 | 0 | 312 214 | 5 190 | 0 | 5 190 | 59 136 | 0 | 59 136 | 366 160 | 0 | 366 160 |
52301 | 3 100 | 0 | 3 100 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 3 100 | 0 | 3 100 |
52303 | 350 000 | 0 | 350 000 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 1 733 | 0 | 1 733 | 0 | 0 | 0 | 10 125 | 0 | 10 125 | 11 858 | 0 | 11 858 |
52305 | 13 928 | 503 583 | 517 511 | 10 000 | 18 589 | 28 589 | 50 000 | 21 936 | 71 936 | 53 928 | 506 930 | 560 858 |
52306 | 42 411 | 1 448 | 43 859 | 0 | 59 | 59 | 0 | 78 | 78 | 42 411 | 1 467 | 43 878 |
52406 | 66 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 0 | 66 |
52501 | 5 | 31 | 36 | 0 | 1 | 1 | 51 | 8 | 59 | 56 | 38 | 94 |
60206 | 1 329 | 0 | 1 329 | 0 | 0 | 0 | 0 | 0 | 0 | 1 329 | 0 | 1 329 |
60301 | 7 137 | 0 | 7 137 | 74 190 | 0 | 74 190 | 69 240 | 0 | 69 240 | 2 187 | 0 | 2 187 |
60305 | 4 103 | 0 | 4 103 | 83 473 | 0 | 83 473 | 81 369 | 0 | 81 369 | 1 999 | 0 | 1 999 |
60307 | 39 | 0 | 39 | 101 | 0 | 101 | 62 | 0 | 62 | 0 | 0 | 0 |
60309 | 2 009 | 0 | 2 009 | 37 | 0 | 37 | 2 528 | 0 | 2 528 | 4 500 | 0 | 4 500 |
60311 | 17 219 | 0 | 17 219 | 19 661 | 0 | 19 661 | 19 450 | 0 | 19 450 | 17 008 | 0 | 17 008 |
60313 | 230 | 0 | 230 | 0 | 0 | 0 | 115 | 0 | 115 | 345 | 0 | 345 |
60322 | 160 | 0 | 160 | 254 | 0 | 254 | 293 | 0 | 293 | 199 | 0 | 199 |
60324 | 57 384 | 0 | 57 384 | 295 | 0 | 295 | 7 224 | 0 | 7 224 | 64 313 | 0 | 64 313 |
60601 | 299 233 | 0 | 299 233 | 1 983 | 0 | 1 983 | 6 100 | 0 | 6 100 | 303 350 | 0 | 303 350 |
60903 | 726 | 0 | 726 | 0 | 0 | 0 | 1 | 0 | 1 | 727 | 0 | 727 |
61012 | 29 043 | 0 | 29 043 | 0 | 0 | 0 | 0 | 0 | 0 | 29 043 | 0 | 29 043 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 1 142 | 0 | 1 142 | 1 142 | 0 | 1 142 |
61304 | 544 | 0 | 544 | 120 | 0 | 120 | 268 | 0 | 268 | 692 | 0 | 692 |
61501 | 3 656 | 0 | 3 656 | 0 | 0 | 0 | 17 001 | 0 | 17 001 | 20 657 | 0 | 20 657 |
70601 | 2 296 502 | 0 | 2 296 502 | 2 437 | 0 | 2 437 | 1 159 690 | 0 | 1 159 690 | 3 453 755 | 0 | 3 453 755 |
70602 | 273 607 | 0 | 273 607 | 284 029 | 0 | 284 029 | 181 891 | 0 | 181 891 | 171 469 | 0 | 171 469 |
70603 | 1 846 154 | 0 | 1 846 154 | 2 548 | 0 | 2 548 | 718 929 | 0 | 718 929 | 2 562 535 | 0 | 2 562 535 |
70605 | 328 | 0 | 328 | 0 | 0 | 0 | 874 | 0 | 874 | 1 202 | 0 | 1 202 |
70801 | 9 893 | 0 | 9 893 | 0 | 0 | 0 | 0 | 0 | 0 | 9 893 | 0 | 9 893 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90705 | 129 368 | 0 | 129 368 | 300 000 | 0 | 300 000 | 429 368 | 0 | 429 368 | 0 | 0 | 0 |
90803 | 470 000 | 0 | 470 000 | 55 000 | 0 | 55 000 | 300 000 | 0 | 300 000 | 225 000 | 0 | 225 000 |
90901 | 2 080 746 | 0 | 2 080 746 | 336 516 | 0 | 336 516 | 60 150 | 0 | 60 150 | 2 357 112 | 0 | 2 357 112 |
90902 | 2 434 362 | 37 366 | 2 471 728 | 3 695 345 | 1 936 | 3 697 281 | 2 153 125 | 1 481 | 2 154 606 | 3 976 582 | 37 821 | 4 014 403 |
90907 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
90908 | 0 | 3 497 | 3 497 | 0 | 186 | 186 | 0 | 140 | 140 | 0 | 3 543 | 3 543 |
90909 | 0 | 0 | 0 | 0 | 225 | 225 | 0 | 225 | 225 | 0 | 0 | 0 |
91202 | 8 850 | 1 448 | 10 298 | 10 127 | 76 | 10 203 | 1 | 58 | 59 | 18 976 | 1 466 | 20 442 |
91203 | 8 | 0 | 8 | 15 | 0 | 15 | 7 | 0 | 7 | 16 | 0 | 16 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 32 576 696 | 2 487 851 | 35 064 547 | 3 163 083 | 123 298 | 3 286 381 | 1 284 896 | 101 018 | 1 385 914 | 34 454 883 | 2 510 131 | 36 965 014 |
91418 | 468 035 | 575 178 | 1 043 213 | 0 | 30 286 | 30 286 | 6 286 | 33 387 | 39 673 | 461 749 | 572 077 | 1 033 826 |
91501 | 14 879 | 0 | 14 879 | 0 | 0 | 0 | 0 | 0 | 0 | 14 879 | 0 | 14 879 |
91604 | 120 524 | 65 739 | 186 263 | 32 661 | 6 358 | 39 019 | 33 681 | 20 734 | 54 415 | 119 504 | 51 363 | 170 867 |
91704 | 33 602 | 39 113 | 72 715 | 0 | 1 253 | 1 253 | 0 | 21 483 | 21 483 | 33 602 | 18 883 | 52 485 |
91802 | 447 949 | 71 492 | 519 441 | 0 | 2 381 | 2 381 | 65 562 | 36 241 | 101 803 | 382 387 | 37 632 | 420 019 |
91803 | 38 988 | 1 715 | 40 703 | 1 | 90 | 91 | 0 | 86 | 86 | 38 989 | 1 719 | 40 708 |
99998 | 30 112 798 | 0 | 30 112 798 | 7 182 184 | 0 | 7 182 184 | 4 969 668 | 0 | 4 969 668 | 32 325 314 | 0 | 32 325 314 |
Пассив | ||||||||||||
91311 | 3 800 187 | 4 058 944 | 7 859 131 | 13 263 | 218 450 | 231 713 | 61 739 | 225 232 | 286 971 | 3 848 663 | 4 065 726 | 7 914 389 |
91312 | 13 600 199 | 469 139 | 14 069 338 | 789 820 | 41 195 | 831 015 | 2 117 544 | 24 763 | 2 142 307 | 14 927 923 | 452 707 | 15 380 630 |
91314 | 1 685 887 | 0 | 1 685 887 | 210 053 | 0 | 210 053 | 846 033 | 0 | 846 033 | 2 321 867 | 0 | 2 321 867 |
91315 | 1 986 456 | 173 329 | 2 159 785 | 225 055 | 10 933 | 235 988 | 1 274 055 | 134 172 | 1 408 227 | 3 035 456 | 296 568 | 3 332 024 |
91316 | 671 899 | 0 | 671 899 | 154 526 | 0 | 154 526 | 105 864 | 0 | 105 864 | 623 237 | 0 | 623 237 |
91317 | 3 019 242 | 2 509 | 3 021 751 | 3 190 789 | 6 960 | 3 197 749 | 2 335 873 | 38 370 | 2 374 243 | 2 164 326 | 33 919 | 2 198 245 |
91318 | 5 222 | 0 | 5 222 | 0 | 0 | 0 | 17 105 | 0 | 17 105 | 22 327 | 0 | 22 327 |
91507 | 561 944 | 0 | 561 944 | 108 500 | 0 | 108 500 | 1 435 | 0 | 1 435 | 454 879 | 0 | 454 879 |
91508 | 77 841 | 0 | 77 841 | 125 | 0 | 125 | 0 | 0 | 0 | 77 716 | 0 | 77 716 |
99999 | 42 108 409 | 0 | 42 108 409 | 4 221 146 | 0 | 4 221 146 | 7 431 054 | 0 | 7 431 054 | 45 318 317 | 0 | 45 318 317 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 1 198 304 | 9 404 351 | 10 602 655 | 28 472 564 | 167 583 494 | 196 056 058 | 29 187 486 | 169 478 791 | 198 666 277 | 483 382 | 7 509 054 | 7 992 436 |
93002 | 0 | 276 097 | 276 097 | 0 | 8 853 043 | 8 853 043 | 0 | 8 490 658 | 8 490 658 | 0 | 638 482 | 638 482 |
93301 | 0 | 0 | 0 | 0 | 253 027 | 253 027 | 0 | 253 027 | 253 027 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 606 | 253 232 | 253 838 | 606 | 253 232 | 253 838 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 402 | 0 | 402 | 402 | 0 | 402 | 0 | 0 | 0 |
93306 | 0 | 0 | 0 | 0 | 2 971 334 | 2 971 334 | 0 | 2 971 334 | 2 971 334 | 0 | 0 | 0 |
93307 | 0 | 817 154 | 817 154 | 0 | 2 149 096 | 2 149 096 | 0 | 2 966 250 | 2 966 250 | 0 | 0 | 0 |
93309 | 0 | 7 659 429 | 7 659 429 | 0 | 406 831 | 406 831 | 0 | 306 850 | 306 850 | 0 | 7 759 410 | 7 759 410 |
93801 | 105 000 | 0 | 105 000 | 775 209 | 0 | 775 209 | 775 654 | 0 | 775 654 | 104 555 | 0 | 104 555 |
93803 | 825 621 | 0 | 825 621 | 314 119 | 0 | 314 119 | 557 172 | 0 | 557 172 | 582 568 | 0 | 582 568 |
Пассив | ||||||||||||
96001 | 7 683 934 | 2 953 133 | 10 637 067 | 153 064 370 | 44 953 883 | 198 018 253 | 152 052 130 | 43 362 887 | 195 415 017 | 6 671 694 | 1 362 137 | 8 033 831 |
96002 | 0 | 277 103 | 277 103 | 0 | 8 496 288 | 8 496 288 | 0 | 8 856 968 | 8 856 968 | 0 | 637 783 | 637 783 |
96301 | 0 | 0 | 0 | 0 | 252 782 | 252 782 | 0 | 252 782 | 252 782 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 253 965 | 253 965 | 0 | 253 965 | 253 965 | 0 | 0 | 0 |
96306 | 0 | 0 | 0 | 0 | 2 963 022 | 2 963 022 | 0 | 2 963 022 | 2 963 022 | 0 | 0 | 0 |
96307 | 0 | 817 177 | 817 177 | 0 | 2 967 035 | 2 967 035 | 0 | 2 149 858 | 2 149 858 | 0 | 0 | 0 |
96501 | 0 | 0 | 0 | 459 | 0 | 459 | 459 | 0 | 459 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 607 | 0 | 607 | 607 | 0 | 607 | 0 | 0 | 0 |
96509 | 7 317 702 | 0 | 7 317 702 | 1 114 344 | 0 | 1 114 344 | 628 236 | 0 | 628 236 | 6 831 594 | 0 | 6 831 594 |
96801 | 258 755 | 0 | 258 755 | 1 007 579 | 0 | 1 007 579 | 1 101 860 | 0 | 1 101 860 | 353 036 | 0 | 353 036 |
96803 | 978 152 | 0 | 978 152 | 314 245 | 0 | 314 245 | 557 300 | 0 | 557 300 | 1 221 207 | 0 | 1 221 207 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 840,0000 | 0 | 0 | 10,0000 | 0 | 0 | 5,0000 | 0 | 0 | 845,0000 |
98010 | 0 | 0 | 46 500 713 244 198,0182 | 0 | 0 | 221 975 756,0000 | 0 | 0 | 277 207 538,0000 | 0 | 0 | 46 500 658 012 416,0182 |
Пассив | ||||||||||||
98040 | 0 | 0 | 363 305 126,0000 | 0 | 0 | 38 650 344,0000 | 0 | 0 | 22 064 721,0000 | 0 | 0 | 346 719 503,0000 |
98050 | 0 | 0 | 46 500 260 681 074,0182 | 0 | 0 | 218 815 271,0000 | 0 | 0 | 180 452 112,0000 | 0 | 0 | 46 500 222 317 915,0182 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 20 539 400,0000 | 0 | 0 | 20 539 400,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 89 258 838,0000 | 0 | 0 | 284 002,0000 | 0 | 0 | 1 007,0000 | 0 | 0 | 88 975 843,0000 |
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