Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2011 г.

Наименование кредитной организации

Публичное акционерное общество Банк "Объединенный финансовый капитал"

Регистрационный номер

2270

Код формы по ОКУД 0409101

тыс. рублей

Номер счета	Входящие остатки			Обороты за отчетный период						Исходящие остатки
	Входящие остатки			по дебету			по кредиту			Исходящие остатки
	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	0	0	0	76 895	0	76 895	67 280	0	67 280	9 615	0	9 615
20202	7 506	4 623	12 129	294 721	162 631	457 352	293 477	162 354	455 831	8 750	4 900	13 650
20208	3 226	0	3 226	16 329	0	16 329	16 048	0	16 048	3 507	0	3 507
20209	0	0	0	117 300	0	117 300	117 300	0	117 300	0	0	0
30102	19 543	0	19 543	5 757 770	0	5 757 770	5 744 510	0	5 744 510	32 803	0	32 803
30110	12 906	2 970	15 876	69 528	226 840	296 368	71 592	227 016	298 608	10 842	2 794	13 636
30114	0	3 057	3 057	0	211 147	211 147	0	200 390	200 390	0	13 814	13 814
30202	17 169	0	17 169	0	0	0	3 261	0	3 261	13 908	0	13 908
30204	3 844	0	3 844	440	0	440	0	0	0	4 284	0	4 284
30208	0	0	0	0	0	0	0	0	0	0	0	0
30213	178	0	178	1 774	0	1 774	1 785	0	1 785	167	0	167
30221	0	0	0	0	0	0	0	0	0	0	0	0
30233	2 402	0	2 402	20 133	5 507	25 640	20 756	5 507	26 263	1 779	0	1 779
30302	794	6 718	7 512	20 828	30 942	51 770	20 498	25 953	46 451	1 124	11 707	12 831
30306	117 900	8 760	126 660	18 800	2 864	21 664	18 500	3 278	21 778	118 200	8 346	126 546
30402	965	0	965	3 952 427	0	3 952 427	3 953 225	0	3 953 225	167	0	167
30404	0	0	0	2 614 088	0	2 614 088	2 614 088	0	2 614 088	0	0	0
30406	0	0	0	0	0	0	0	0	0	0	0	0
30409	0	0	0	11 811 251	0	11 811 251	11 811 251	0	11 811 251	0	0	0
30602	0	0	0	0	0	0	0	0	0	0	0	0
32002	0	0	0	0	0	0	0	0	0	0	0	0
32003	0	0	0	0	0	0	0	0	0	0	0	0
32004	0	0	0	0	0	0	0	0	0	0	0	0
32005	0	0	0	0	0	0	0	0	0	0	0	0
32007	0	0	0	0	0	0	0	0	0	0	0	0
32201	0	956	956	4	47	51	4	106	110	0	897	897
45106	6 745	0	6 745	0	0	0	1 322	0	1 322	5 423	0	5 423
45107	202 089	0	202 089	6 721	0	6 721	15 373	0	15 373	193 437	0	193 437
45108	17 503	0	17 503	0	0	0	672	0	672	16 831	0	16 831
45201	542	0	542	1 420	0	1 420	1 721	0	1 721	241	0	241
45203	15 000	0	15 000	23 800	0	23 800	38 800	0	38 800	0	0	0
45204	0	0	0	0	0	0	0	0	0	0	0	0
45205	4 100	0	4 100	2 605	0	2 605	0	0	0	6 705	0	6 705
45206	98 565	0	98 565	135 815	0	135 815	85 991	0	85 991	148 389	0	148 389
45207	70 289	0	70 289	0	0	0	16 900	0	16 900	53 389	0	53 389
45505	2 328	0	2 328	1 555	0	1 555	1 742	0	1 742	2 141	0	2 141
45506	73 195	591	73 786	23 573	29	23 602	19 869	66	19 935	76 899	554	77 453
45507	403 039	69 623	472 662	13 421	3 377	16 798	16 726	8 515	25 241	399 734	64 485	464 219
45509	1	196	197	1	53	54	0	248	248	2	1	3
45708	0	0	0	0	0	0	0	0	0	0	0	0
45812	18 139	0	18 139	0	0	0	0	0	0	18 139	0	18 139
45814	2 500	0	2 500	0	0	0	0	0	0	2 500	0	2 500
45815	67 493	3 494	70 987	1 730	309	2 039	2 064	479	2 543	67 159	3 324	70 483
45912	60	0	60	0	0	0	0	0	0	60	0	60
45914	28	0	28	0	0	0	0	0	0	28	0	28
45915	1 886	75	1 961	512	14	526	618	17	635	1 780	72	1 852
47404	3	0	3	314 063	315 829	629 892	314 005	315 829	629 834	61	0	61
47406	0	0	0	0	0	0	0	0	0	0	0	0
47408	0	0	0	1 375 179	2 781 552	4 156 731	1 375 179	2 781 552	4 156 731	0	0	0
47417	0	0	0	0	0	0	0	0	0	0	0	0
47423	695	486	1 181	6 089	152 294	158 383	6 090	152 303	158 393	694	477	1 171
47427	6 070	35	6 105	9 324	175	9 499	9 024	178	9 202	6 370	32	6 402
50104	68 951	0	68 951	4 330 391	0	4 330 391	4 340 005	0	4 340 005	59 337	0	59 337
50105	0	0	0	373 408	0	373 408	373 408	0	373 408	0	0	0
50106	214 625	0	214 625	6 284 804	0	6 284 804	6 325 067	0	6 325 067	174 362	0	174 362
50107	61 464	0	61 464	2 875 570	0	2 875 570	2 937 034	0	2 937 034	0	0	0
50110	0	62 240	62 240	0	3 440	3 440	0	6 922	6 922	0	58 758	58 758
50116	0	0	0	0	0	0	0	0	0	0	0	0
50118	1 655 981	0	1 655 981	12 258 090	0	12 258 090	13 571 775	0	13 571 775	342 296	0	342 296
50121	6 988	0	6 988	23 668	0	23 668	28 640	0	28 640	2 016	0	2 016
50205	0	0	0	1 932 965	0	1 932 965	1 860 780	0	1 860 780	72 185	0	72 185
50206	0	0	0	1 032 500	0	1 032 500	1 032 500	0	1 032 500	0	0	0
50207	0	0	0	2 592 959	0	2 592 959	2 572 747	0	2 572 747	20 212	0	20 212
50208	0	0	0	2 622 069	0	2 622 069	2 622 068	0	2 622 068	1	0	1
50218	0	0	0	8 089 468	0	8 089 468	6 699 651	0	6 699 651	1 389 817	0	1 389 817
50221	0	0	0	8 091	0	8 091	5 407	0	5 407	2 684	0	2 684
50305	0	0	0	0	0	0	0	0	0	0	0	0
50605	1 004	0	1 004	0	0	0	0	0	0	1 004	0	1 004
50606	923	0	923	0	0	0	0	0	0	923	0	923
50621	0	0	0	0	0	0	0	0	0	0	0	0
51404	0	0	0	24 509	0	24 509	0	0	0	24 509	0	24 509
51405	137 043	0	137 043	762	0	762	0	0	0	137 805	0	137 805
51406	0	64 575	64 575	44 123	2 945	47 068	0	5 887	5 887	44 123	61 633	105 756
60302	939	0	939	1 338	0	1 338	44	0	44	2 233	0	2 233
60306	0	0	0	2 175	0	2 175	2 175	0	2 175	0	0	0
60308	88	0	88	393	0	393	425	0	425	56	0	56
60310	7	0	7	388	0	388	391	0	391	4	0	4
60312	1 392	0	1 392	6 677	0	6 677	4 762	0	4 762	3 307	0	3 307
60314	0	0	0	0	16	16	0	16	16	0	0	0
60323	609	53	662	0	3	3	0	7	7	609	49	658
60401	199 889	0	199 889	0	0	0	0	0	0	199 889	0	199 889
60404	5 151	0	5 151	0	0	0	0	0	0	5 151	0	5 151
60901	84	0	84	0	0	0	1	0	1	83	0	83
61002	27	0	27	86	0	86	86	0	86	27	0	27
61008	20	0	20	352	0	352	167	0	167	205	0	205
61009	0	0	0	22	0	22	18	0	18	4	0	4
61010	0	0	0	0	0	0	0	0	0	0	0	0
61210	0	0	0	1 729 592	0	1 729 592	1 729 592	0	1 729 592	0	0	0
61403	2 250	0	2 250	269	0	269	263	0	263	2 256	0	2 256
70606	517 009	0	517 009	62 179	0	62 179	742	0	742	578 446	0	578 446
70607	41 210	0	41 210	318 999	0	318 999	343 567	0	343 567	16 642	0	16 642
70608	325 412	0	325 412	36 517	0	36 517	0	0	0	361 929	0	361 929
70611	6 501	0	6 501	368	0	368	1 284	0	1 284	5 585	0	5 585
70706	0	0	0	0	0	0	0	0	0	0	0	0
70707	0	0	0	0	0	0	0	0	0	0	0	0
70708	0	0	0	0	0	0	0	0	0	0	0	0
70711	0	0	0	0	0	0	0	0	0	0	0	0
70712	0	0	0	0	0	0	0	0	0	0	0	0
Пассив
10207	346 774	0	346 774	29 581	0	29 581	29 581	0	29 581	346 774	0	346 774
10601	0	0	0	0	0	0	0	0	0	0	0	0
10603	0	0	0	5 406	0	5 406	8 091	0	8 091	2 685	0	2 685
10701	17 339	0	17 339	0	0	0	0	0	0	17 339	0	17 339
10801	141 841	0	141 841	0	0	0	0	0	0	141 841	0	141 841
30109	2 045	3 104	5 149	695 425	77 027	772 452	694 632	73 997	768 629	1 252	74	1 326
30126	0	0	0	0	0	0	0	0	0	0	0	0
30232	0	0	0	413	0	413	413	0	413	0	0	0
30301	794	6 718	7 512	20 498	25 953	46 451	20 828	30 942	51 770	1 124	11 707	12 831
30305	117 900	8 760	126 660	18 500	3 278	21 778	18 800	2 864	21 664	118 200	8 346	126 546
30408	0	0	0	9 989 016	0	9 989 016	9 989 016	0	9 989 016	0	0	0
30601	9 473	0	9 473	2 352 126	0	2 352 126	2 350 811	0	2 350 811	8 158	0	8 158
31302	0	0	0	880 000	0	880 000	942 000	0	942 000	62 000	0	62 000
31303	166 500	70 125	236 625	1 140 500	190 426	1 330 926	1 024 000	120 301	1 144 301	50 000	0	50 000
31304	0	0	0	63 000	0	63 000	135 000	0	135 000	72 000	0	72 000
31305	0	0	0	0	0	0	0	0	0	0	0	0
31306	0	0	0	0	0	0	0	0	0	0	0	0
31307	0	0	0	0	0	0	0	0	0	0	0	0
31501	0	0	0	0	0	0	0	0	0	0	0	0
31502	0	0	0	478 016	0	478 016	478 016	0	478 016	0	0	0
31503	0	0	0	234 764	0	234 764	234 764	0	234 764	0	0	0
31504	68 287	0	68 287	157 555	0	157 555	89 268	0	89 268	0	0	0
32015	0	0	0	0	0	0	0	0	0	0	0	0
32901	1 368 890	0	1 368 890	16 928 489	0	16 928 489	17 056 582	0	17 056 582	1 496 983	0	1 496 983
40701	12 297	0	12 297	196 703	0	196 703	190 409	0	190 409	6 003	0	6 003
40702	418 122	39 657	457 779	2 181 586	98 869	2 280 455	2 259 986	74 463	2 334 449	496 522	15 251	511 773
40703	2 769	65	2 834	2 217	7	2 224	1 861	4	1 865	2 413	62	2 475
40802	11 034	0	11 034	20 690	0	20 690	18 201	0	18 201	8 545	0	8 545
40807	4 717	137	4 854	30 564	99	30 663	105 136	48	105 184	79 289	86	79 375
40813	0	0	0	0	0	0	0	0	0	0	0	0
40814	0	0	0	0	0	0	0	0	0	0	0	0
40817	35 260	5 075	40 335	262 433	25 121	287 554	265 471	24 379	289 850	38 298	4 333	42 631
40818	0	0	0	0	0	0	0	0	0	0	0	0
40819	0	0	0	0	0	0	0	0	0	0	0	0
40820	116	85	201	2	10	12	0	5	5	114	80	194
40901	0	0	0	0	0	0	0	0	0	0	0	0
40905	26	0	26	251	0	251	251	0	251	26	0	26
40909	0	5	5	7	45	52	7	44	51	0	4	4
40910	3	0	3	2	0	2	2	0	2	3	0	3
40911	0	0	0	3 489	0	3 489	3 489	0	3 489	0	0	0
40912	0	0	0	47	145	192	47	145	192	0	0	0
40913	0	0	0	22	71	93	22	71	93	0	0	0
42103	0	0	0	0	521	521	0	22 859	22 859	0	22 338	22 338
42104	0	0	0	0	0	0	0	0	0	0	0	0
42105	3 000	0	3 000	0	0	0	0	0	0	3 000	0	3 000
42106	30 000	0	30 000	0	0	0	0	0	0	30 000	0	30 000
42205	300	0	300	0	0	0	0	0	0	300	0	300
42301	8 577	1 693	10 270	27 755	614	28 369	23 969	1 205	25 174	4 791	2 284	7 075
42302	0	0	0	0	0	0	0	0	0	0	0	0
42303	0	0	0	0	0	0	0	0	0	0	0	0
42304	14 808	18 239	33 047	4 499	1 909	6 408	1 890	765	2 655	12 199	17 095	29 294
42305	23 973	15 196	39 169	2 859	2 750	5 609	2 256	1 662	3 918	23 370	14 108	37 478
42306	280 583	174 084	454 667	21 054	33 789	54 843	29 975	20 497	50 472	289 504	160 792	450 296
42307	0	0	0	0	0	0	0	0	0	0	0	0
42309	110	0	110	4	0	4	2	0	2	108	0	108
42505	8 000	0	8 000	0	0	0	0	0	0	8 000	0	8 000
42506	2 500	0	2 500	0	0	0	30 000	0	30 000	32 500	0	32 500
42507	146 750	0	146 750	0	0	0	0	0	0	146 750	0	146 750
42601	1	15	16	0	2	2	0	1	1	1	14	15
42603	0	0	0	0	0	0	0	0	0	0	0	0
42604	0	0	0	0	0	0	0	0	0	0	0	0
42605	0	0	0	0	0	0	0	0	0	0	0	0
42606	0	0	0	0	0	0	0	0	0	0	0	0
42609	0	0	0	0	0	0	0	0	0	0	0	0
43702	0	0	0	26 930	0	26 930	26 930	0	26 930	0	0	0
43801	4	0	4	0	0	0	0	0	0	4	0	4
45115	400	0	400	71	0	71	69	0	69	398	0	398
45215	636	0	636	538	0	538	1 185	0	1 185	1 283	0	1 283
45515	5 417	0	5 417	2 311	0	2 311	1 988	0	1 988	5 094	0	5 094
45715	0	0	0	0	0	0	0	0	0	0	0	0
45818	79 800	0	79 800	877	0	877	504	0	504	79 427	0	79 427
45918	1 472	0	1 472	68	0	68	56	0	56	1 460	0	1 460
47403	0	0	0	42 567 888	0	42 567 888	42 567 888	0	42 567 888	0	0	0
47405	0	0	0	0	9 986	9 986	0	9 986	9 986	0	0	0
47407	0	0	0	1 479 513	2 677 925	4 157 438	1 479 513	2 677 925	4 157 438	0	0	0
47411	14 928	4 685	19 613	10 870	999	11 869	2 712	1 129	3 841	6 770	4 815	11 585
47416	0	0	0	135	0	135	195	0	195	60	0	60
47422	973	2	975	23 703	3	23 706	23 774	2	23 776	1 044	1	1 045
47425	1 260	0	1 260	1 169	0	1 169	1 352	0	1 352	1 443	0	1 443
47426	4 815	6	4 821	6 770	30	6 800	8 703	28	8 731	6 748	4	6 752
47804	0	0	0	0	0	0	0	0	0	0	0	0
50120	35 863	0	35 863	322 826	0	322 826	290 800	0	290 800	3 837	0	3 837
50220	0	0	0	67 280	0	67 280	76 895	0	76 895	9 615	0	9 615
50620	444	0	444	229	0	229	0	0	0	215	0	215
60301	419	0	419	3 279	0	3 279	3 080	0	3 080	220	0	220
60305	0	0	0	6 680	0	6 680	6 680	0	6 680	0	0	0
60307	0	0	0	21	0	21	21	0	21	0	0	0
60309	0	0	0	0	0	0	88	0	88	88	0	88
60311	62	0	62	189	0	189	172	0	172	45	0	45
60313	0	0	0	0	0	0	0	0	0	0	0	0
60320	1	0	1	0	0	0	0	0	0	1	0	1
60322	0	0	0	881	0	881	881	0	881	0	0	0
60324	940	0	940	9	0	9	8	0	8	939	0	939
60601	32 954	0	32 954	0	0	0	658	0	658	33 612	0	33 612
60903	45	0	45	0	0	0	1	0	1	46	0	46
61301	0	0	0	1 735	0	1 735	1 735	0	1 735	0	0	0
61304	94	0	94	19	0	19	6	0	6	81	0	81
70601	508 340	0	508 340	1	0	1	50 576	0	50 576	558 915	0	558 915
70602	3 445	0	3 445	6 650	0	6 650	9 365	0	9 365	6 160	0	6 160
70603	369 970	0	369 970	0	0	0	35 710	0	35 710	405 680	0	405 680
70605	0	0	0	0	0	0	0	0	0	0	0	0
70701	0	0	0	0	0	0	0	0	0	0	0	0
70702	0	0	0	0	0	0	0	0	0	0	0	0
70703	0	0	0	0	0	0	0	0	0	0	0	0
70705	0	0	0	0	0	0	0	0	0	0	0	0
70801	0	0	0	0	0	0	0	0	0	0	0	0
В. Внебалансовые счета
Актив
90701	2	0	2	1	0	1	0	0	0	3	0	3
90702	0	0	0	0	0	0	0	0	0	0	0	0
90703	0	0	0	0	0	0	0	0	0	0	0	0
90705	0	0	0	0	0	0	0	0	0	0	0	0
90803	40 000	0	40 000	0	0	0	0	0	0	40 000	0	40 000
90901	47 295	0	47 295	1 678	0	1 678	2 301	0	2 301	46 672	0	46 672
90902	98 864	0	98 864	952	0	952	1 225	0	1 225	98 591	0	98 591
90907	0	0	0	0	0	0	0	0	0	0	0	0
91202	11	0	11	0	0	0	0	0	0	11	0	11
91203	0	0	0	0	0	0	0	0	0	0	0	0
91207	0	0	0	0	0	0	0	0	0	0	0	0
91219	0	5 891	5 891	0	7 964	7 964	0	8 330	8 330	0	5 525	5 525
91411	172 393	79 490	251 883	67 310	3 516	70 826	29 643	7 692	37 335	210 060	75 314	285 374
91412	0	0	0	0	0	0	0	0	0	0	0	0
91413	0	0	0	0	0	0	0	0	0	0	0	0
91414	1 773 792	1 272	1 775 064	148 833	62	148 895	80 862	141	81 003	1 841 763	1 193	1 842 956
91416	0	0	0	0	0	0	0	0	0	0	0	0
91417	0	0	0	0	0	0	0	0	0	0	0	0
91418	0	0	0	0	0	0	0	0	0	0	0	0
91501	102 024	0	102 024	0	0	0	0	0	0	102 024	0	102 024
91604	9 412	434	9 846	61	23	84	123	49	172	9 350	408	9 758
91704	170	29	199	0	1	1	0	3	3	170	27	197
91801	0	0	0	0	0	0	0	0	0	0	0	0
91802	913	2	915	0	0	0	0	0	0	913	2	915
91803	140	0	140	0	0	0	0	0	0	140	0	140
99998	2 206 832	0	2 206 832	438 820	0	438 820	265 123	0	265 123	2 380 529	0	2 380 529
Пассив
91003	0	0	0	0	0	0	0	0	0	0	0	0
91004	0	0	0	0	0	0	0	0	0	0	0	0
91010	0	0	0	0	0	0	0	0	0	0	0	0
91311	0	0	0	0	0	0	0	0	0	0	0	0
91312	2 044 794	33 095	2 077 889	77 840	7 214	85 054	182 504	1 452	183 956	2 149 458	27 333	2 176 791
91313	0	0	0	0	0	0	0	0	0	0	0	0
91314	0	0	0	0	0	0	0	0	0	0	0	0
91315	27 021	0	27 021	0	521	521	0	22 859	22 859	27 021	22 338	49 359
91316	1 200	0	1 200	2 200	0	2 200	2 000	0	2 000	1 000	0	1 000
91317	78 213	4 059	82 272	176 831	509	177 340	229 567	439	230 006	130 949	3 989	134 938
91507	18 450	0	18 450	9	0	9	0	0	0	18 441	0	18 441
91508	0	0	0	0	0	0	0	0	0	0	0	0
99999	2 332 134	0	2 332 134	130 347	0	130 347	230 379	0	230 379	2 432 166	0	2 432 166
Г. Срочные сделки
Актив
93001	0	119 777	119 777	2 418 380	2 065 791	4 484 171	2 418 380	2 111 398	4 529 778	0	74 170	74 170
93002	0	0	0	0	0	0	0	0	0	0	0	0
93201	0	0	0	0	0	0	0	0	0	0	0	0
93301	0	0	0	0	0	0	0	0	0	0	0	0
93302	0	0	0	0	0	0	0	0	0	0	0	0
93303	0	0	0	0	0	0	0	0	0	0	0	0
93304	0	0	0	0	0	0	0	0	0	0	0	0
93305	0	0	0	0	0	0	0	0	0	0	0	0
93501	0	0	0	0	0	0	0	0	0	0	0	0
93502	0	0	0	0	0	0	0	0	0	0	0	0
93503	0	0	0	0	0	0	0	0	0	0	0	0
93801	405	0	405	11 105	0	11 105	11 510	0	11 510	0	0	0
94001	0	0	0	404 733	0	404 733	404 733	0	404 733	0	0	0
95001	0	0	0	0	0	0	0	0	0	0	0	0
95002	0	0	0	0	0	0	0	0	0	0	0	0
95003	0	0	0	0	0	0	0	0	0	0	0	0
95004	0	0	0	0	0	0	0	0	0	0	0	0
95005	0	0	0	0	0	0	0	0	0	0	0	0
Пассив
96001	120 182	0	120 182	1 473 454	684 025	2 157 479	1 382 767	727 927	2 110 694	29 495	43 902	73 397
96002	0	0	0	0	0	0	0	0	0	0	0	0
96201	0	0	0	2 771 965	0	2 771 965	2 771 965	0	2 771 965	0	0	0
96301	0	0	0	0	0	0	0	0	0	0	0	0
96302	0	0	0	0	0	0	0	0	0	0	0	0
96303	0	0	0	0	0	0	0	0	0	0	0	0
96304	0	0	0	0	0	0	0	0	0	0	0	0
96305	0	0	0	0	0	0	0	0	0	0	0	0
96501	0	0	0	0	0	0	0	0	0	0	0	0
96502	0	0	0	0	0	0	0	0	0	0	0	0
96801	0	0	0	8 154	0	8 154	8 927	0	8 927	773	0	773
97101	0	0	0	0	0	0	0	0	0	0	0	0
97102	0	0	0	0	0	0	0	0	0	0	0	0
97103	0	0	0	0	0	0	0	0	0	0	0	0
97104	0	0	0	0	0	0	0	0	0	0	0	0
97105	0	0	0	0	0	0	0	0	0	0	0	0
Д. Счета депо
Актив
98000	0	0	0,0000	0	0	8,0000	0	0	8,0000	0	0	0,0000
98010	0	0	87 221 024,0000	0	0	610 001,0000	0	0	767 519,0000	0	0	87 063 506,0000
98015	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98020	0	0	0,0000	0	0	16,0000	0	0	16,0000	0	0	0,0000
Пассив
98040	0	0	378 009,0000	0	0	192 599,0000	0	0	52 600,0000	0	0	238 010,0000
98050	0	0	112 508,0000	0	0	732 296,0000	0	0	746 297,0000	0	0	126 509,0000
98053	0	0	0,0000	0	0	65 200,0000	0	0	65 200,0000	0	0	0,0000
98055	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
98070	0	0	86 730 507,0000	0	0	188 888,0000	0	0	157 368,0000	0	0	86 698 987,0000
98090	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000

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