Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2010 г.
Наименование кредитной организации
Акционерное общество "СЕВЕРГАЗБАНК"
Регистрационный номер
2816
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 | 22 031 | 0 | 22 031 | 35 229 | 0 | 35 229 | 30 619 | 0 | 30 619 | 26 641 | 0 | 26 641 |
20202 | 456 951 | 105 839 | 562 790 | 13 873 072 | 473 913 | 14 346 985 | 13 904 729 | 456 545 | 14 361 274 | 425 294 | 123 207 | 548 501 |
20207 | 3 840 | 1 734 | 5 574 | 229 167 | 16 154 | 245 321 | 227 474 | 15 100 | 242 574 | 5 533 | 2 788 | 8 321 |
20208 | 533 739 | 0 | 533 739 | 4 201 901 | 0 | 4 201 901 | 4 308 709 | 0 | 4 308 709 | 426 931 | 0 | 426 931 |
20209 | 11 759 | 1 679 | 13 438 | 11 508 688 | 90 848 | 11 599 536 | 11 502 876 | 91 364 | 11 594 240 | 17 571 | 1 163 | 18 734 |
30102 | 252 253 | 0 | 252 253 | 30 024 717 | 0 | 30 024 717 | 29 941 097 | 0 | 29 941 097 | 335 873 | 0 | 335 873 |
30110 | 252 934 | 8 231 | 261 165 | 11 317 736 | 1 900 856 | 13 218 592 | 11 442 400 | 1 893 892 | 13 336 292 | 128 270 | 15 195 | 143 465 |
30114 | 0 | 1 930 | 1 930 | 0 | 837 456 | 837 456 | 0 | 817 590 | 817 590 | 0 | 21 796 | 21 796 |
30118 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 |
30202 | 292 159 | 0 | 292 159 | 0 | 0 | 0 | 170 924 | 0 | 170 924 | 121 235 | 0 | 121 235 |
30204 | 26 130 | 0 | 26 130 | 0 | 0 | 0 | 15 610 | 0 | 15 610 | 10 520 | 0 | 10 520 |
30210 | 0 | 0 | 0 | 274 267 | 0 | 274 267 | 274 267 | 0 | 274 267 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 7 198 211 | 0 | 7 198 211 | 7 198 211 | 0 | 7 198 211 | 0 | 0 | 0 |
30233 | 17 103 | 2 | 17 105 | 10 063 716 | 40 781 | 10 104 497 | 10 066 736 | 40 777 | 10 107 513 | 14 083 | 6 | 14 089 |
30302 | 522 918 | 58 534 | 581 452 | 6 609 919 | 877 058 | 7 486 977 | 6 551 542 | 853 946 | 7 405 488 | 581 295 | 81 646 | 662 941 |
30306 | 4 991 419 | 61 020 | 5 052 439 | 1 981 967 | 16 670 | 1 998 637 | 1 712 933 | 19 245 | 1 732 178 | 5 260 453 | 58 445 | 5 318 898 |
30402 | 219 234 | 0 | 219 234 | 6 830 990 | 0 | 6 830 990 | 6 841 099 | 0 | 6 841 099 | 209 125 | 0 | 209 125 |
30404 | 0 | 0 | 0 | 4 838 031 | 0 | 4 838 031 | 4 838 031 | 0 | 4 838 031 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 87 571 | 0 | 87 571 | 87 571 | 0 | 87 571 | 0 | 0 | 0 |
30602 | 376 | 165 | 541 | 128 669 | 7 | 128 676 | 124 080 | 4 | 124 084 | 4 965 | 168 | 5 133 |
31903 | 0 | 0 | 0 | 1 700 000 | 0 | 1 700 000 | 1 300 000 | 0 | 1 300 000 | 400 000 | 0 | 400 000 |
32002 | 0 | 0 | 0 | 7 211 000 | 0 | 7 211 000 | 6 781 000 | 0 | 6 781 000 | 430 000 | 0 | 430 000 |
32003 | 738 000 | 0 | 738 000 | 3 550 000 | 0 | 3 550 000 | 4 288 000 | 0 | 4 288 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 380 000 | 0 | 380 000 | 380 000 | 0 | 380 000 | 0 | 0 | 0 |
32005 | 265 000 | 0 | 265 000 | 115 000 | 0 | 115 000 | 115 000 | 0 | 115 000 | 265 000 | 0 | 265 000 |
32007 | 235 000 | 0 | 235 000 | 120 000 | 0 | 120 000 | 175 000 | 0 | 175 000 | 180 000 | 0 | 180 000 |
32008 | 333 000 | 138 143 | 471 143 | 0 | 2 750 | 2 750 | 0 | 4 291 | 4 291 | 333 000 | 136 602 | 469 602 |
44204 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
44206 | 47 500 | 0 | 47 500 | 1 300 | 0 | 1 300 | 7 500 | 0 | 7 500 | 41 300 | 0 | 41 300 |
44207 | 24 167 | 0 | 24 167 | 0 | 0 | 0 | 5 834 | 0 | 5 834 | 18 333 | 0 | 18 333 |
44601 | 0 | 0 | 0 | 1 707 | 0 | 1 707 | 1 617 | 0 | 1 617 | 90 | 0 | 90 |
44901 | 14 411 | 0 | 14 411 | 37 309 | 0 | 37 309 | 44 290 | 0 | 44 290 | 7 430 | 0 | 7 430 |
44903 | 0 | 0 | 0 | 6 600 | 0 | 6 600 | 6 600 | 0 | 6 600 | 0 | 0 | 0 |
44905 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 |
45101 | 2 538 | 0 | 2 538 | 16 409 | 0 | 16 409 | 15 478 | 0 | 15 478 | 3 469 | 0 | 3 469 |
45106 | 599 | 0 | 599 | 889 | 0 | 889 | 118 | 0 | 118 | 1 370 | 0 | 1 370 |
45107 | 418 659 | 0 | 418 659 | 33 982 | 781 | 34 763 | 23 186 | 0 | 23 186 | 429 455 | 781 | 430 236 |
45108 | 99 952 | 0 | 99 952 | 0 | 0 | 0 | 3 005 | 0 | 3 005 | 96 947 | 0 | 96 947 |
45201 | 598 466 | 0 | 598 466 | 2 709 881 | 0 | 2 709 881 | 2 686 970 | 0 | 2 686 970 | 621 377 | 0 | 621 377 |
45203 | 94 106 | 0 | 94 106 | 120 704 | 0 | 120 704 | 144 552 | 0 | 144 552 | 70 258 | 0 | 70 258 |
45204 | 187 436 | 0 | 187 436 | 224 819 | 0 | 224 819 | 191 358 | 0 | 191 358 | 220 897 | 0 | 220 897 |
45205 | 1 008 549 | 89 272 | 1 097 821 | 364 106 | 2 495 | 366 601 | 361 405 | 2 616 | 364 021 | 1 011 250 | 89 151 | 1 100 401 |
45206 | 1 371 275 | 36 549 | 1 407 824 | 290 229 | 8 362 | 298 591 | 321 612 | 8 770 | 330 382 | 1 339 892 | 36 141 | 1 376 033 |
45207 | 3 375 765 | 93 111 | 3 468 876 | 352 931 | 2 686 | 355 617 | 229 170 | 8 693 | 237 863 | 3 499 526 | 87 104 | 3 586 630 |
45208 | 1 535 659 | 118 875 | 1 654 534 | 177 425 | 8 520 | 185 945 | 29 355 | 3 569 | 32 924 | 1 683 729 | 123 826 | 1 807 555 |
45301 | 174 | 0 | 174 | 736 | 0 | 736 | 787 | 0 | 787 | 123 | 0 | 123 |
45305 | 16 780 | 0 | 16 780 | 2 250 | 0 | 2 250 | 7 753 | 0 | 7 753 | 11 277 | 0 | 11 277 |
45306 | 86 964 | 0 | 86 964 | 12 385 | 0 | 12 385 | 4 525 | 0 | 4 525 | 94 824 | 0 | 94 824 |
45307 | 20 000 | 0 | 20 000 | 60 000 | 0 | 60 000 | 5 035 | 0 | 5 035 | 74 965 | 0 | 74 965 |
45401 | 306 629 | 0 | 306 629 | 1 322 340 | 0 | 1 322 340 | 1 307 655 | 0 | 1 307 655 | 321 314 | 0 | 321 314 |
45403 | 33 800 | 0 | 33 800 | 66 252 | 0 | 66 252 | 57 506 | 0 | 57 506 | 42 546 | 0 | 42 546 |
45404 | 33 942 | 0 | 33 942 | 16 220 | 0 | 16 220 | 15 755 | 0 | 15 755 | 34 407 | 0 | 34 407 |
45405 | 243 874 | 0 | 243 874 | 36 645 | 0 | 36 645 | 65 124 | 0 | 65 124 | 215 395 | 0 | 215 395 |
45406 | 67 576 | 0 | 67 576 | 11 265 | 0 | 11 265 | 5 445 | 0 | 5 445 | 73 396 | 0 | 73 396 |
45407 | 560 145 | 115 | 560 260 | 17 292 | 0 | 17 292 | 21 832 | 115 | 21 947 | 555 605 | 0 | 555 605 |
45408 | 255 181 | 0 | 255 181 | 119 051 | 0 | 119 051 | 3 825 | 0 | 3 825 | 370 407 | 0 | 370 407 |
45502 | 1 900 | 0 | 1 900 | 1 170 | 0 | 1 170 | 1 900 | 0 | 1 900 | 1 170 | 0 | 1 170 |
45503 | 28 708 | 0 | 28 708 | 23 484 | 0 | 23 484 | 31 228 | 0 | 31 228 | 20 964 | 0 | 20 964 |
45504 | 10 084 | 0 | 10 084 | 5 667 | 0 | 5 667 | 10 589 | 0 | 10 589 | 5 162 | 0 | 5 162 |
45505 | 313 885 | 248 | 314 133 | 69 374 | 10 | 69 384 | 64 837 | 6 | 64 843 | 318 422 | 252 | 318 674 |
45506 | 1 331 180 | 393 | 1 331 573 | 165 089 | 16 | 165 105 | 106 782 | 33 | 106 815 | 1 389 487 | 376 | 1 389 863 |
45507 | 467 626 | 1 222 | 468 848 | 56 644 | 50 | 56 694 | 59 844 | 89 | 59 933 | 464 426 | 1 183 | 465 609 |
45509 | 75 540 | 137 | 75 677 | 115 488 | 6 | 115 494 | 99 034 | 4 | 99 038 | 91 994 | 139 | 92 133 |
45604 | 0 | 39 469 | 39 469 | 0 | 786 | 786 | 0 | 1 226 | 1 226 | 0 | 39 029 | 39 029 |
45708 | 289 | 0 | 289 | 0 | 0 | 0 | 106 | 0 | 106 | 183 | 0 | 183 |
45811 | 6 077 | 0 | 6 077 | 33 | 0 | 33 | 0 | 0 | 0 | 6 110 | 0 | 6 110 |
45812 | 435 525 | 0 | 435 525 | 47 438 | 0 | 47 438 | 54 998 | 0 | 54 998 | 427 965 | 0 | 427 965 |
45813 | 7 792 | 0 | 7 792 | 9 500 | 0 | 9 500 | 10 233 | 0 | 10 233 | 7 059 | 0 | 7 059 |
45814 | 119 106 | 3 248 | 122 354 | 5 426 | 137 | 5 563 | 5 000 | 85 | 5 085 | 119 532 | 3 300 | 122 832 |
45815 | 66 642 | 1 | 66 643 | 21 439 | 0 | 21 439 | 23 212 | 0 | 23 212 | 64 869 | 1 | 64 870 |
45817 | 0 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 |
45902 | 0 | 0 | 0 | 92 | 0 | 92 | 0 | 0 | 0 | 92 | 0 | 92 |
45911 | 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 0 | 90 |
45912 | 13 159 | 0 | 13 159 | 9 252 | 0 | 9 252 | 7 954 | 0 | 7 954 | 14 457 | 0 | 14 457 |
45914 | 5 523 | 0 | 5 523 | 1 810 | 0 | 1 810 | 841 | 0 | 841 | 6 492 | 0 | 6 492 |
45915 | 6 161 | 0 | 6 161 | 2 780 | 0 | 2 780 | 2 533 | 0 | 2 533 | 6 408 | 0 | 6 408 |
47404 | 0 | 0 | 0 | 89 393 | 0 | 89 393 | 89 393 | 0 | 89 393 | 0 | 0 | 0 |
47406 | 6 457 | 2 407 | 8 864 | 305 298 | 90 | 305 388 | 305 279 | 66 | 305 345 | 6 476 | 2 431 | 8 907 |
47408 | 783 | 0 | 783 | 677 065 | 793 860 | 1 470 925 | 677 235 | 793 860 | 1 471 095 | 613 | 0 | 613 |
47423 | 21 912 | 0 | 21 912 | 70 723 | 25 015 | 95 738 | 72 925 | 23 602 | 96 527 | 19 710 | 1 413 | 21 123 |
47427 | 285 522 | 5 565 | 291 087 | 185 015 | 3 982 | 188 997 | 163 401 | 3 792 | 167 193 | 307 136 | 5 755 | 312 891 |
47801 | 5 688 | 0 | 5 688 | 0 | 0 | 0 | 12 | 0 | 12 | 5 676 | 0 | 5 676 |
47802 | 7 273 | 0 | 7 273 | 275 | 0 | 275 | 638 | 0 | 638 | 6 910 | 0 | 6 910 |
47803 | 6 809 | 0 | 6 809 | 0 | 0 | 0 | 18 | 0 | 18 | 6 791 | 0 | 6 791 |
50205 | 469 831 | 0 | 469 831 | 118 051 | 0 | 118 051 | 10 583 | 0 | 10 583 | 577 299 | 0 | 577 299 |
50206 | 23 582 | 0 | 23 582 | 136 | 0 | 136 | 0 | 0 | 0 | 23 718 | 0 | 23 718 |
50207 | 48 748 | 0 | 48 748 | 521 | 0 | 521 | 0 | 0 | 0 | 49 269 | 0 | 49 269 |
50210 | 0 | 63 382 | 63 382 | 0 | 3 269 | 3 269 | 0 | 1 668 | 1 668 | 0 | 64 983 | 64 983 |
50211 | 0 | 475 598 | 475 598 | 0 | 20 274 | 20 274 | 0 | 13 656 | 13 656 | 0 | 482 216 | 482 216 |
50221 | 149 211 | 0 | 149 211 | 17 221 | 0 | 17 221 | 15 270 | 0 | 15 270 | 151 162 | 0 | 151 162 |
50605 | 3 259 | 0 | 3 259 | 714 | 0 | 714 | 246 | 0 | 246 | 3 727 | 0 | 3 727 |
50606 | 43 976 | 0 | 43 976 | 14 777 | 0 | 14 777 | 12 364 | 0 | 12 364 | 46 389 | 0 | 46 389 |
50608 | 0 | 3 176 | 3 176 | 0 | 134 | 134 | 0 | 83 | 83 | 0 | 3 227 | 3 227 |
50621 | 1 281 | 0 | 1 281 | 2 007 | 0 | 2 007 | 2 290 | 0 | 2 290 | 998 | 0 | 998 |
50706 | 177 666 | 0 | 177 666 | 0 | 0 | 0 | 0 | 0 | 0 | 177 666 | 0 | 177 666 |
50721 | 37 | 0 | 37 | 0 | 0 | 0 | 1 | 0 | 1 | 36 | 0 | 36 |
50905 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 |
51401 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
51403 | 49 486 | 0 | 49 486 | 49 500 | 0 | 49 500 | 0 | 0 | 0 | 98 986 | 0 | 98 986 |
51404 | 727 678 | 0 | 727 678 | 216 597 | 0 | 216 597 | 120 000 | 0 | 120 000 | 824 275 | 0 | 824 275 |
51405 | 731 290 | 0 | 731 290 | 245 969 | 0 | 245 969 | 50 000 | 0 | 50 000 | 927 259 | 0 | 927 259 |
51409 | 0 | 0 | 0 | 170 000 | 0 | 170 000 | 170 000 | 0 | 170 000 | 0 | 0 | 0 |
51505 | 41 336 | 0 | 41 336 | 0 | 0 | 0 | 0 | 0 | 0 | 41 336 | 0 | 41 336 |
52503 | 123 | 0 | 123 | 0 | 0 | 0 | 16 | 0 | 16 | 107 | 0 | 107 |
60102 | 4 900 | 0 | 4 900 | 0 | 0 | 0 | 0 | 0 | 0 | 4 900 | 0 | 4 900 |
60202 | 75 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 0 | 75 |
60302 | 1 923 | 0 | 1 923 | 1 656 | 0 | 1 656 | 985 | 0 | 985 | 2 594 | 0 | 2 594 |
60306 | 9 019 | 0 | 9 019 | 95 | 0 | 95 | 96 | 0 | 96 | 9 018 | 0 | 9 018 |
60308 | 2 642 | 0 | 2 642 | 2 959 | 0 | 2 959 | 2 822 | 0 | 2 822 | 2 779 | 0 | 2 779 |
60310 | 7 509 | 0 | 7 509 | 3 535 | 23 | 3 558 | 2 993 | 23 | 3 016 | 8 051 | 0 | 8 051 |
60312 | 77 444 | 0 | 77 444 | 39 940 | 0 | 39 940 | 33 434 | 0 | 33 434 | 83 950 | 0 | 83 950 |
60314 | 0 | 302 | 302 | 0 | 83 | 83 | 0 | 231 | 231 | 0 | 154 | 154 |
60323 | 21 143 | 0 | 21 143 | 223 | 0 | 223 | 169 | 0 | 169 | 21 197 | 0 | 21 197 |
60347 | 3 079 | 0 | 3 079 | 29 | 0 | 29 | 88 | 0 | 88 | 3 020 | 0 | 3 020 |
60401 | 1 793 130 | 0 | 1 793 130 | 3 494 | 0 | 3 494 | 570 | 0 | 570 | 1 796 054 | 0 | 1 796 054 |
60404 | 16 593 | 0 | 16 593 | 5 866 | 0 | 5 866 | 5 850 | 0 | 5 850 | 16 609 | 0 | 16 609 |
60701 | 9 406 | 0 | 9 406 | 7 793 | 0 | 7 793 | 3 632 | 0 | 3 632 | 13 567 | 0 | 13 567 |
60901 | 10 521 | 0 | 10 521 | 0 | 0 | 0 | 0 | 0 | 0 | 10 521 | 0 | 10 521 |
61002 | 485 | 0 | 485 | 410 | 0 | 410 | 413 | 0 | 413 | 482 | 0 | 482 |
61008 | 3 677 | 0 | 3 677 | 2 889 | 0 | 2 889 | 3 351 | 0 | 3 351 | 3 215 | 0 | 3 215 |
61009 | 3 211 | 0 | 3 211 | 1 297 | 0 | 1 297 | 1 238 | 0 | 1 238 | 3 270 | 0 | 3 270 |
61010 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
61011 | 409 | 0 | 409 | 0 | 0 | 0 | 0 | 0 | 0 | 409 | 0 | 409 |
61209 | 0 | 0 | 0 | 44 274 | 0 | 44 274 | 44 274 | 0 | 44 274 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 183 431 | 0 | 183 431 | 183 431 | 0 | 183 431 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 593 | 0 | 593 | 593 | 0 | 593 | 0 | 0 | 0 |
61403 | 55 146 | 0 | 55 146 | 6 075 | 0 | 6 075 | 819 | 0 | 819 | 60 402 | 0 | 60 402 |
70606 | 5 537 945 | 0 | 5 537 945 | 768 660 | 0 | 768 660 | 1 499 | 0 | 1 499 | 6 305 106 | 0 | 6 305 106 |
70607 | 3 908 | 0 | 3 908 | 1 900 | 0 | 1 900 | 1 811 | 0 | 1 811 | 3 997 | 0 | 3 997 |
70608 | 851 384 | 0 | 851 384 | 77 620 | 0 | 77 620 | 0 | 0 | 0 | 929 004 | 0 | 929 004 |
70609 | 18 233 | 0 | 18 233 | 1 | 0 | 1 | 0 | 0 | 0 | 18 234 | 0 | 18 234 |
70611 | 39 622 | 0 | 39 622 | 6 723 | 0 | 6 723 | 0 | 0 | 0 | 46 345 | 0 | 46 345 |
Пассив | ||||||||||||
10207 | 661 215 | 0 | 661 215 | 0 | 0 | 0 | 0 | 0 | 0 | 661 215 | 0 | 661 215 |
10601 | 583 808 | 0 | 583 808 | 0 | 0 | 0 | 0 | 0 | 0 | 583 808 | 0 | 583 808 |
10603 | 149 248 | 0 | 149 248 | 15 271 | 0 | 15 271 | 17 221 | 0 | 17 221 | 151 198 | 0 | 151 198 |
10701 | 33 061 | 0 | 33 061 | 0 | 0 | 0 | 0 | 0 | 0 | 33 061 | 0 | 33 061 |
10801 | 944 726 | 0 | 944 726 | 0 | 0 | 0 | 0 | 0 | 0 | 944 726 | 0 | 944 726 |
20309 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 |
30109 | 2 111 | 2 040 | 4 151 | 29 825 | 9 818 | 39 643 | 32 119 | 9 710 | 41 829 | 4 405 | 1 932 | 6 337 |
30126 | 0 | 0 | 0 | 504 | 0 | 504 | 504 | 0 | 504 | 0 | 0 | 0 |
30220 | 17 598 | 0 | 17 598 | 165 760 | 673 | 166 433 | 154 250 | 857 | 155 107 | 6 088 | 184 | 6 272 |
30223 | 177 161 | 0 | 177 161 | 4 805 069 | 0 | 4 805 069 | 4 861 055 | 0 | 4 861 055 | 233 147 | 0 | 233 147 |
30232 | 3 746 | 0 | 3 746 | 67 033 | 288 | 67 321 | 65 263 | 288 | 65 551 | 1 976 | 0 | 1 976 |
30301 | 522 918 | 58 534 | 581 452 | 6 551 542 | 853 946 | 7 405 488 | 6 609 919 | 877 058 | 7 486 977 | 581 295 | 81 646 | 662 941 |
30305 | 4 991 419 | 61 020 | 5 052 439 | 1 712 933 | 19 245 | 1 732 178 | 1 981 967 | 16 670 | 1 998 637 | 5 260 453 | 58 445 | 5 318 898 |
30408 | 0 | 0 | 0 | 82 164 | 0 | 82 164 | 82 164 | 0 | 82 164 | 0 | 0 | 0 |
30601 | 210 859 | 0 | 210 859 | 85 604 | 0 | 85 604 | 75 596 | 0 | 75 596 | 200 851 | 0 | 200 851 |
30607 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
31302 | 0 | 0 | 0 | 0 | 961 355 | 961 355 | 0 | 1 001 218 | 1 001 218 | 0 | 39 863 | 39 863 |
31303 | 0 | 139 609 | 139 609 | 0 | 734 065 | 734 065 | 0 | 684 223 | 684 223 | 0 | 89 767 | 89 767 |
31307 | 0 | 59 204 | 59 204 | 0 | 1 839 | 1 839 | 0 | 1 179 | 1 179 | 0 | 58 544 | 58 544 |
31308 | 305 007 | 0 | 305 007 | 4 100 | 0 | 4 100 | 0 | 0 | 0 | 300 907 | 0 | 300 907 |
31309 | 0 | 0 | 0 | 0 | 0 | 0 | 75 000 | 0 | 75 000 | 75 000 | 0 | 75 000 |
40404 | 139 933 | 0 | 139 933 | 96 302 | 0 | 96 302 | 77 622 | 0 | 77 622 | 121 253 | 0 | 121 253 |
40502 | 17 780 | 0 | 17 780 | 76 463 | 0 | 76 463 | 69 412 | 0 | 69 412 | 10 729 | 0 | 10 729 |
40602 | 57 955 | 0 | 57 955 | 177 400 | 0 | 177 400 | 175 751 | 0 | 175 751 | 56 306 | 0 | 56 306 |
40603 | 6 527 | 2 | 6 529 | 15 666 | 71 510 | 87 176 | 22 982 | 71 510 | 94 492 | 13 843 | 2 | 13 845 |
40701 | 67 060 | 168 | 67 228 | 1 578 818 | 1 474 | 1 580 292 | 1 644 511 | 1 512 | 1 646 023 | 132 753 | 206 | 132 959 |
40702 | 2 508 026 | 26 624 | 2 534 650 | 24 046 353 | 669 521 | 24 715 874 | 24 217 596 | 675 556 | 24 893 152 | 2 679 269 | 32 659 | 2 711 928 |
40703 | 195 993 | 8 | 196 001 | 527 082 | 8 957 | 536 039 | 596 769 | 8 956 | 605 725 | 265 680 | 7 | 265 687 |
40802 | 522 920 | 249 | 523 169 | 6 634 717 | 1 714 | 6 636 431 | 6 689 648 | 1 741 | 6 691 389 | 577 851 | 276 | 578 127 |
40807 | 3 325 | 2 773 | 6 098 | 147 398 | 92 534 | 239 932 | 145 560 | 136 254 | 281 814 | 1 487 | 46 493 | 47 980 |
40813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40814 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
40817 | 3 511 053 | 8 181 | 3 519 234 | 4 243 654 | 3 476 | 4 247 130 | 3 968 737 | 2 780 | 3 971 517 | 3 236 136 | 7 485 | 3 243 621 |
40820 | 2 171 | 56 | 2 227 | 2 435 | 3 | 2 438 | 1 761 | 3 | 1 764 | 1 497 | 56 | 1 553 |
40821 | 4 908 | 0 | 4 908 | 64 864 | 0 | 64 864 | 65 217 | 0 | 65 217 | 5 261 | 0 | 5 261 |
40902 | 0 | 35 138 | 35 138 | 0 | 80 915 | 80 915 | 0 | 46 016 | 46 016 | 0 | 239 | 239 |
40905 | 368 | 0 | 368 | 19 782 | 0 | 19 782 | 20 102 | 0 | 20 102 | 688 | 0 | 688 |
40906 | 0 | 0 | 0 | 3 072 341 | 0 | 3 072 341 | 3 072 341 | 0 | 3 072 341 | 0 | 0 | 0 |
40909 | 50 | 18 | 68 | 514 | 2 902 | 3 416 | 474 | 2 947 | 3 421 | 10 | 63 | 73 |
40910 | 0 | 0 | 0 | 20 | 596 | 616 | 20 | 596 | 616 | 0 | 0 | 0 |
40911 | 14 800 | 0 | 14 800 | 427 751 | 0 | 427 751 | 450 291 | 0 | 450 291 | 37 340 | 0 | 37 340 |
40912 | 3 | 121 | 124 | 6 945 | 27 653 | 34 598 | 6 945 | 27 576 | 34 521 | 3 | 44 | 47 |
40913 | 0 | 15 | 15 | 4 521 | 12 073 | 16 594 | 4 521 | 12 082 | 16 603 | 0 | 24 | 24 |
41504 | 15 003 | 0 | 15 003 | 15 003 | 0 | 15 003 | 5 001 | 0 | 5 001 | 5 001 | 0 | 5 001 |
41805 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
42002 | 10 000 | 0 | 10 000 | 303 145 | 0 | 303 145 | 385 535 | 0 | 385 535 | 92 390 | 0 | 92 390 |
42003 | 0 | 0 | 0 | 0 | 0 | 0 | 3 600 | 0 | 3 600 | 3 600 | 0 | 3 600 |
42004 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 |
42005 | 74 000 | 0 | 74 000 | 0 | 0 | 0 | 0 | 0 | 0 | 74 000 | 0 | 74 000 |
42006 | 352 000 | 6 827 | 358 827 | 40 000 | 196 | 40 196 | 80 000 | 287 | 80 287 | 392 000 | 6 918 | 398 918 |
42007 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 |
42102 | 7 001 | 0 | 7 001 | 25 401 | 0 | 25 401 | 18 400 | 0 | 18 400 | 0 | 0 | 0 |
42103 | 31 500 | 0 | 31 500 | 14 500 | 0 | 14 500 | 4 900 | 0 | 4 900 | 21 900 | 0 | 21 900 |
42104 | 68 592 | 0 | 68 592 | 26 000 | 0 | 26 000 | 126 200 | 0 | 126 200 | 168 792 | 0 | 168 792 |
42105 | 137 804 | 0 | 137 804 | 0 | 0 | 0 | 13 000 | 0 | 13 000 | 150 804 | 0 | 150 804 |
42106 | 509 522 | 0 | 509 522 | 3 000 | 0 | 3 000 | 349 | 0 | 349 | 506 871 | 0 | 506 871 |
42107 | 534 000 | 0 | 534 000 | 0 | 0 | 0 | 0 | 0 | 0 | 534 000 | 0 | 534 000 |
42204 | 6 500 | 0 | 6 500 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42205 | 46 800 | 8 626 | 55 426 | 5 400 | 8 899 | 14 299 | 5 000 | 8 929 | 13 929 | 46 400 | 8 656 | 55 056 |
42206 | 122 810 | 0 | 122 810 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 126 810 | 0 | 126 810 |
42301 | 764 469 | 75 151 | 839 620 | 1 242 649 | 129 210 | 1 371 859 | 1 230 591 | 137 346 | 1 367 937 | 752 411 | 83 287 | 835 698 |
42302 | 40 | 0 | 40 | 1 401 | 0 | 1 401 | 1 361 | 0 | 1 361 | 0 | 0 | 0 |
42303 | 100 235 | 0 | 100 235 | 95 045 | 0 | 95 045 | 103 939 | 0 | 103 939 | 109 129 | 0 | 109 129 |
42304 | 194 249 | 14 274 | 208 523 | 74 025 | 1 298 | 75 323 | 79 667 | 1 395 | 81 062 | 199 891 | 14 371 | 214 262 |
42305 | 870 820 | 36 565 | 907 385 | 157 131 | 8 118 | 165 249 | 211 322 | 6 105 | 217 427 | 925 011 | 34 552 | 959 563 |
42306 | 4 136 725 | 471 200 | 4 607 925 | 391 950 | 58 004 | 449 954 | 395 186 | 25 313 | 420 499 | 4 139 961 | 438 509 | 4 578 470 |
42307 | 1 175 470 | 287 996 | 1 463 466 | 72 232 | 9 126 | 81 358 | 152 854 | 33 803 | 186 657 | 1 256 092 | 312 673 | 1 568 765 |
42601 | 948 | 196 | 1 144 | 1 664 | 145 | 1 809 | 2 019 | 3 | 2 022 | 1 303 | 54 | 1 357 |
42605 | 139 | 0 | 139 | 104 | 0 | 104 | 4 | 0 | 4 | 39 | 0 | 39 |
42606 | 2 988 | 835 | 3 823 | 0 | 26 | 26 | 5 | 18 | 23 | 2 993 | 827 | 3 820 |
42607 | 154 | 0 | 154 | 0 | 0 | 0 | 271 | 0 | 271 | 425 | 0 | 425 |
43801 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
44215 | 2 550 | 0 | 2 550 | 708 | 0 | 708 | 336 | 0 | 336 | 2 178 | 0 | 2 178 |
44615 | 0 | 0 | 0 | 25 | 0 | 25 | 26 | 0 | 26 | 1 | 0 | 1 |
44915 | 344 | 0 | 344 | 505 | 0 | 505 | 710 | 0 | 710 | 549 | 0 | 549 |
45115 | 19 969 | 0 | 19 969 | 932 | 0 | 932 | 1 479 | 0 | 1 479 | 20 516 | 0 | 20 516 |
45215 | 811 879 | 0 | 811 879 | 340 903 | 0 | 340 903 | 321 478 | 0 | 321 478 | 792 454 | 0 | 792 454 |
45315 | 9 898 | 0 | 9 898 | 12 261 | 0 | 12 261 | 10 162 | 0 | 10 162 | 7 799 | 0 | 7 799 |
45415 | 68 425 | 0 | 68 425 | 18 269 | 0 | 18 269 | 30 913 | 0 | 30 913 | 81 069 | 0 | 81 069 |
45515 | 93 572 | 0 | 93 572 | 18 825 | 0 | 18 825 | 13 541 | 0 | 13 541 | 88 288 | 0 | 88 288 |
45615 | 395 | 0 | 395 | 13 | 0 | 13 | 8 | 0 | 8 | 390 | 0 | 390 |
45818 | 476 594 | 0 | 476 594 | 34 475 | 0 | 34 475 | 49 007 | 0 | 49 007 | 491 126 | 0 | 491 126 |
45918 | 16 371 | 0 | 16 371 | 776 | 0 | 776 | 2 665 | 0 | 2 665 | 18 260 | 0 | 18 260 |
47401 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
47403 | 0 | 0 | 0 | 79 646 | 0 | 79 646 | 79 646 | 0 | 79 646 | 0 | 0 | 0 |
47405 | 7 | 0 | 7 | 75 032 | 0 | 75 032 | 75 098 | 0 | 75 098 | 73 | 0 | 73 |
47407 | 0 | 0 | 0 | 777 065 | 512 778 | 1 289 843 | 777 065 | 512 778 | 1 289 843 | 0 | 0 | 0 |
47411 | 99 367 | 22 586 | 121 953 | 39 830 | 1 558 | 41 388 | 58 643 | 4 821 | 63 464 | 118 180 | 25 849 | 144 029 |
47416 | 5 579 | 0 | 5 579 | 156 031 | 1 020 | 157 051 | 156 915 | 1 049 | 157 964 | 6 463 | 29 | 6 492 |
47422 | 3 336 | 4 | 3 340 | 183 340 | 5 060 | 188 400 | 185 027 | 6 022 | 191 049 | 5 023 | 966 | 5 989 |
47425 | 87 164 | 0 | 87 164 | 158 763 | 0 | 158 763 | 158 737 | 0 | 158 737 | 87 138 | 0 | 87 138 |
47426 | 11 563 | 153 | 11 716 | 13 696 | 473 | 14 169 | 22 351 | 330 | 22 681 | 20 218 | 10 | 20 228 |
47804 | 14 592 | 0 | 14 592 | 226 | 0 | 226 | 0 | 0 | 0 | 14 366 | 0 | 14 366 |
50220 | 7 215 | 0 | 7 215 | 13 499 | 0 | 13 499 | 14 409 | 0 | 14 409 | 8 125 | 0 | 8 125 |
50620 | 6 697 | 0 | 6 697 | 2 971 | 0 | 2 971 | 2 913 | 0 | 2 913 | 6 639 | 0 | 6 639 |
50720 | 14 816 | 0 | 14 816 | 17 120 | 0 | 17 120 | 20 820 | 0 | 20 820 | 18 516 | 0 | 18 516 |
51410 | 0 | 0 | 0 | 0 | 0 | 0 | 491 | 0 | 491 | 491 | 0 | 491 |
51510 | 9 507 | 0 | 9 507 | 0 | 0 | 0 | 0 | 0 | 0 | 9 507 | 0 | 9 507 |
52103 | 19 200 | 0 | 19 200 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 4 200 | 0 | 4 200 |
52104 | 71 750 | 0 | 71 750 | 19 500 | 0 | 19 500 | 8 000 | 0 | 8 000 | 60 250 | 0 | 60 250 |
52105 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
52301 | 135 | 0 | 135 | 10 730 | 0 | 10 730 | 10 747 | 0 | 10 747 | 152 | 0 | 152 |
52302 | 700 | 0 | 700 | 1 400 | 0 | 1 400 | 2 600 | 0 | 2 600 | 1 900 | 0 | 1 900 |
52304 | 69 115 | 0 | 69 115 | 10 500 | 0 | 10 500 | 0 | 0 | 0 | 58 615 | 0 | 58 615 |
52305 | 4 056 | 0 | 4 056 | 0 | 0 | 0 | 0 | 0 | 0 | 4 056 | 0 | 4 056 |
52306 | 440 | 0 | 440 | 47 | 0 | 47 | 0 | 0 | 0 | 393 | 0 | 393 |
52307 | 5 261 | 0 | 5 261 | 0 | 0 | 0 | 0 | 0 | 0 | 5 261 | 0 | 5 261 |
52403 | 0 | 0 | 0 | 34 500 | 0 | 34 500 | 34 500 | 0 | 34 500 | 0 | 0 | 0 |
52405 | 0 | 0 | 0 | 1 197 | 0 | 1 197 | 1 197 | 0 | 1 197 | 0 | 0 | 0 |
52406 | 653 | 0 | 653 | 500 | 0 | 500 | 500 | 0 | 500 | 653 | 0 | 653 |
52501 | 2 706 | 0 | 2 706 | 1 365 | 0 | 1 365 | 893 | 0 | 893 | 2 234 | 0 | 2 234 |
60301 | 14 695 | 0 | 14 695 | 24 221 | 0 | 24 221 | 19 806 | 0 | 19 806 | 10 280 | 0 | 10 280 |
60305 | 552 | 0 | 552 | 30 370 | 0 | 30 370 | 43 910 | 0 | 43 910 | 14 092 | 0 | 14 092 |
60307 | 0 | 0 | 0 | 492 | 0 | 492 | 492 | 0 | 492 | 0 | 0 | 0 |
60309 | 2 652 | 0 | 2 652 | 730 | 0 | 730 | 2 406 | 0 | 2 406 | 4 328 | 0 | 4 328 |
60311 | 4 380 | 0 | 4 380 | 12 522 | 0 | 12 522 | 11 884 | 0 | 11 884 | 3 742 | 0 | 3 742 |
60320 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
60322 | 135 | 0 | 135 | 442 | 0 | 442 | 479 | 0 | 479 | 172 | 0 | 172 |
60324 | 19 441 | 0 | 19 441 | 277 | 0 | 277 | 649 | 0 | 649 | 19 813 | 0 | 19 813 |
60348 | 5 548 | 0 | 5 548 | 5 383 | 0 | 5 383 | 5 386 | 0 | 5 386 | 5 551 | 0 | 5 551 |
60601 | 415 274 | 0 | 415 274 | 570 | 0 | 570 | 5 747 | 0 | 5 747 | 420 451 | 0 | 420 451 |
60903 | 4 076 | 0 | 4 076 | 0 | 0 | 0 | 0 | 0 | 0 | 4 076 | 0 | 4 076 |
61304 | 468 | 0 | 468 | 26 | 0 | 26 | 65 | 0 | 65 | 507 | 0 | 507 |
70601 | 5 660 842 | 0 | 5 660 842 | 537 | 0 | 537 | 871 277 | 0 | 871 277 | 6 531 582 | 0 | 6 531 582 |
70602 | 2 796 | 0 | 2 796 | 3 302 | 0 | 3 302 | 3 168 | 0 | 3 168 | 2 662 | 0 | 2 662 |
70603 | 847 315 | 0 | 847 315 | 0 | 0 | 0 | 77 461 | 0 | 77 461 | 924 776 | 0 | 924 776 |
70604 | 18 233 | 0 | 18 233 | 0 | 0 | 0 | 1 | 0 | 1 | 18 234 | 0 | 18 234 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 5 | 0 | 5 | 0 | 0 | 0 | 1 | 0 | 1 | 4 | 0 | 4 |
90704 | 0 | 0 | 0 | 46 430 | 0 | 46 430 | 46 430 | 0 | 46 430 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 8 400 312 | 0 | 8 400 312 | 443 134 | 0 | 443 134 | 251 379 | 0 | 251 379 | 8 592 067 | 0 | 8 592 067 |
90901 | 2 899 373 | 5 066 | 2 904 439 | 444 565 | 246 | 444 811 | 399 329 | 133 | 399 462 | 2 944 609 | 5 179 | 2 949 788 |
90902 | 4 405 518 | 0 | 4 405 518 | 932 604 | 0 | 932 604 | 550 269 | 0 | 550 269 | 4 787 853 | 0 | 4 787 853 |
91101 | 0 | 0 | 0 | 0 | 46 | 46 | 0 | 0 | 0 | 0 | 46 | 46 |
91202 | 49 | 0 | 49 | 40 | 0 | 40 | 45 | 0 | 45 | 44 | 0 | 44 |
91203 | 64 | 0 | 64 | 62 | 0 | 62 | 76 | 0 | 76 | 50 | 0 | 50 |
91207 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
91219 | 0 | 1 793 | 1 793 | 0 | 53 | 53 | 0 | 1 846 | 1 846 | 0 | 0 | 0 |
91411 | 0 | 498 157 | 498 157 | 0 | 32 123 | 32 123 | 0 | 20 198 | 20 198 | 0 | 510 082 | 510 082 |
91412 | 297 136 | 0 | 297 136 | 0 | 0 | 0 | 0 | 0 | 0 | 297 136 | 0 | 297 136 |
91414 | 20 016 892 | 275 090 | 20 291 982 | 2 307 967 | 7 276 | 2 315 243 | 1 784 294 | 8 378 | 1 792 672 | 20 540 565 | 273 988 | 20 814 553 |
91417 | 310 000 | 0 | 310 000 | 0 | 0 | 0 | 0 | 0 | 0 | 310 000 | 0 | 310 000 |
91418 | 19 769 | 0 | 19 769 | 0 | 0 | 0 | 392 | 0 | 392 | 19 377 | 0 | 19 377 |
91501 | 156 188 | 0 | 156 188 | 15 464 | 0 | 15 464 | 10 946 | 0 | 10 946 | 160 706 | 0 | 160 706 |
91502 | 3 254 | 0 | 3 254 | 17 | 0 | 17 | 54 | 0 | 54 | 3 217 | 0 | 3 217 |
91604 | 255 368 | 1 852 | 257 220 | 22 663 | 112 | 22 775 | 26 162 | 49 | 26 211 | 251 869 | 1 915 | 253 784 |
91704 | 9 518 | 0 | 9 518 | 0 | 0 | 0 | 0 | 0 | 0 | 9 518 | 0 | 9 518 |
91802 | 19 704 | 0 | 19 704 | 0 | 0 | 0 | 0 | 0 | 0 | 19 704 | 0 | 19 704 |
91803 | 270 | 0 | 270 | 0 | 0 | 0 | 0 | 0 | 0 | 270 | 0 | 270 |
99998 | 17 320 527 | 0 | 17 320 527 | 4 406 027 | 0 | 4 406 027 | 4 487 671 | 0 | 4 487 671 | 17 238 883 | 0 | 17 238 883 |
Пассив | ||||||||||||
91211 | 1 630 | 0 | 1 630 | 0 | 0 | 0 | 48 | 0 | 48 | 1 678 | 0 | 1 678 |
91311 | 409 717 | 0 | 409 717 | 94 216 | 0 | 94 216 | 76 969 | 0 | 76 969 | 392 470 | 0 | 392 470 |
91312 | 14 647 430 | 0 | 14 647 430 | 1 000 591 | 0 | 1 000 591 | 968 680 | 0 | 968 680 | 14 615 519 | 0 | 14 615 519 |
91315 | 147 023 | 0 | 147 023 | 21 380 | 0 | 21 380 | 29 684 | 0 | 29 684 | 155 327 | 0 | 155 327 |
91316 | 212 183 | 0 | 212 183 | 453 069 | 5 473 | 458 542 | 434 651 | 7 241 | 441 892 | 193 765 | 1 768 | 195 533 |
91317 | 1 773 259 | 1 140 | 1 774 399 | 2 902 321 | 8 566 | 2 910 887 | 2 876 174 | 7 786 | 2 883 960 | 1 747 112 | 360 | 1 747 472 |
91507 | 128 126 | 0 | 128 126 | 2 056 | 0 | 2 056 | 4 795 | 0 | 4 795 | 130 865 | 0 | 130 865 |
91508 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
99999 | 37 575 397 | 0 | 37 575 397 | 2 441 771 | 0 | 2 441 771 | 3 594 592 | 0 | 3 594 592 | 38 728 218 | 0 | 38 728 218 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 293 397 | 537 929 | 831 326 | 289 213 | 530 263 | 819 476 | 4 184 | 7 666 | 11 850 |
93801 | 0 | 0 | 0 | 4 556 | 0 | 4 556 | 4 345 | 0 | 4 345 | 211 | 0 | 211 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 524 185 | 296 227 | 820 412 | 531 889 | 300 403 | 832 292 | 7 704 | 4 176 | 11 880 |
96801 | 0 | 0 | 0 | 4 346 | 0 | 4 346 | 4 527 | 0 | 4 527 | 181 | 0 | 181 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 219,0000 | 0 | 0 | 116,0000 | 0 | 0 | 68,0000 | 0 | 0 | 267,0000 |
98010 | 0 | 0 | 963 292 137,8520 | 0 | 0 | 27 392 279,0000 | 0 | 0 | 7 211 571,0000 | 0 | 0 | 983 472 845,8520 |
98020 | 0 | 0 | 1,0000 | 0 | 0 | 21,0000 | 0 | 0 | 22,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 948 176 264,0000 | 0 | 0 | 3 817 874,0000 | 0 | 0 | 17 856 567,0000 | 0 | 0 | 962 214 957,0000 |
98050 | 0 | 0 | 14 170 597,8520 | 0 | 0 | 3 508 203,0000 | 0 | 0 | 9 715 520,0000 | 0 | 0 | 20 377 914,8520 |
98070 | 0 | 0 | 945 496,0000 | 0 | 0 | 204 593,0000 | 0 | 0 | 139 338,0000 | 0 | 0 | 880 241,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 17,0000 | 0 | 0 | 17,0000 | 0 | 0 | 0,0000 |
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