Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2010 г.
Наименование кредитной организации
Акционерный ипотечный банк "Ипотека-Инвест" (Закрытое акционерное общество)
Регистрационный номер
3070
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 | ||||||||||||
20202 | 87 396 | 5 951 | 93 347 | 1 313 135 | 76 699 | 1 389 834 | 1 316 416 | 73 758 | 1 390 174 | 84 115 | 8 892 | 93 007 |
20207 | 601 | 485 | 1 086 | 43 141 | 16 413 | 59 554 | 42 264 | 16 592 | 58 856 | 1 478 | 306 | 1 784 |
20208 | 9 690 | 0 | 9 690 | 31 715 | 0 | 31 715 | 32 233 | 0 | 32 233 | 9 172 | 0 | 9 172 |
20209 | 0 | 0 | 0 | 408 163 | 1 251 | 409 414 | 408 163 | 1 251 | 409 414 | 0 | 0 | 0 |
30102 | 190 399 | 0 | 190 399 | 4 956 360 | 0 | 4 956 360 | 4 964 089 | 0 | 4 964 089 | 182 670 | 0 | 182 670 |
30110 | 13 922 | 62 459 | 76 381 | 37 941 | 63 929 | 101 870 | 36 330 | 78 266 | 114 596 | 15 533 | 48 122 | 63 655 |
30114 | 0 | 48 | 48 | 0 | 926 | 926 | 0 | 18 | 18 | 0 | 956 | 956 |
30202 | 12 963 | 0 | 12 963 | 0 | 0 | 0 | 935 | 0 | 935 | 12 028 | 0 | 12 028 |
30204 | 1 458 | 0 | 1 458 | 82 | 0 | 82 | 0 | 0 | 0 | 1 540 | 0 | 1 540 |
30210 | 0 | 0 | 0 | 391 200 | 0 | 391 200 | 391 200 | 0 | 391 200 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 0 | 207 | 207 | 0 | 207 | 207 | 0 | 0 | 0 |
30233 | 148 | 0 | 148 | 7 322 | 18 | 7 340 | 7 034 | 18 | 7 052 | 436 | 0 | 436 |
30302 | 49 167 | 534 | 49 701 | 495 | 2 574 | 3 069 | 575 | 2 577 | 3 152 | 49 087 | 531 | 49 618 |
30306 | 135 315 | 6 492 | 141 807 | 20 000 | 450 | 20 450 | 30 000 | 234 | 30 234 | 125 315 | 6 708 | 132 023 |
32002 | 200 000 | 0 | 200 000 | 830 000 | 0 | 830 000 | 1 030 000 | 0 | 1 030 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 1 085 000 | 0 | 1 085 000 | 785 000 | 0 | 785 000 | 300 000 | 0 | 300 000 |
32004 | 0 | 0 | 0 | 320 000 | 0 | 320 000 | 320 000 | 0 | 320 000 | 0 | 0 | 0 |
32007 | 0 | 45 604 | 45 604 | 0 | 3 316 | 3 316 | 0 | 2 747 | 2 747 | 0 | 46 173 | 46 173 |
32201 | 0 | 608 | 608 | 2 804 | 44 | 2 848 | 2 804 | 36 | 2 840 | 0 | 616 | 616 |
44604 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
44607 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
45203 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
45204 | 52 617 | 0 | 52 617 | 6 300 | 0 | 6 300 | 48 417 | 0 | 48 417 | 10 500 | 0 | 10 500 |
45205 | 154 473 | 0 | 154 473 | 29 600 | 0 | 29 600 | 53 229 | 0 | 53 229 | 130 844 | 0 | 130 844 |
45206 | 483 682 | 0 | 483 682 | 50 673 | 0 | 50 673 | 37 799 | 0 | 37 799 | 496 556 | 0 | 496 556 |
45207 | 516 782 | 13 231 | 530 013 | 570 | 918 | 1 488 | 24 873 | 477 | 25 350 | 492 479 | 13 672 | 506 151 |
45208 | 7 619 | 0 | 7 619 | 9 968 | 0 | 9 968 | 10 | 0 | 10 | 17 577 | 0 | 17 577 |
45303 | 0 | 0 | 0 | 18 000 | 0 | 18 000 | 18 000 | 0 | 18 000 | 0 | 0 | 0 |
45306 | 22 840 | 0 | 22 840 | 2 850 | 0 | 2 850 | 60 | 0 | 60 | 25 630 | 0 | 25 630 |
45307 | 63 000 | 0 | 63 000 | 0 | 0 | 0 | 80 | 0 | 80 | 62 920 | 0 | 62 920 |
45404 | 3 900 | 0 | 3 900 | 29 650 | 0 | 29 650 | 3 900 | 0 | 3 900 | 29 650 | 0 | 29 650 |
45405 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 |
45406 | 17 253 | 0 | 17 253 | 0 | 0 | 0 | 2 017 | 0 | 2 017 | 15 236 | 0 | 15 236 |
45407 | 17 000 | 0 | 17 000 | 2 000 | 0 | 2 000 | 2 300 | 0 | 2 300 | 16 700 | 0 | 16 700 |
45504 | 13 716 | 0 | 13 716 | 0 | 0 | 0 | 3 726 | 0 | 3 726 | 9 990 | 0 | 9 990 |
45505 | 57 627 | 6 244 | 63 871 | 7 870 | 433 | 8 303 | 3 053 | 225 | 3 278 | 62 444 | 6 452 | 68 896 |
45506 | 68 552 | 19 675 | 88 227 | 0 | 1 364 | 1 364 | 27 848 | 709 | 28 557 | 40 704 | 20 330 | 61 034 |
45507 | 12 515 | 0 | 12 515 | 0 | 0 | 0 | 137 | 0 | 137 | 12 378 | 0 | 12 378 |
45509 | 0 | 0 | 0 | 65 | 0 | 65 | 20 | 0 | 20 | 45 | 0 | 45 |
45812 | 146 127 | 0 | 146 127 | 0 | 0 | 0 | 0 | 0 | 0 | 146 127 | 0 | 146 127 |
45814 | 3 554 | 0 | 3 554 | 0 | 0 | 0 | 1 | 0 | 1 | 3 553 | 0 | 3 553 |
45815 | 7 182 | 0 | 7 182 | 0 | 0 | 0 | 37 | 0 | 37 | 7 145 | 0 | 7 145 |
45912 | 7 389 | 0 | 7 389 | 105 | 0 | 105 | 149 | 0 | 149 | 7 345 | 0 | 7 345 |
45915 | 675 | 0 | 675 | 310 | 0 | 310 | 379 | 0 | 379 | 606 | 0 | 606 |
47107 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
47408 | 0 | 0 | 0 | 42 253 | 53 840 | 96 093 | 42 253 | 53 840 | 96 093 | 0 | 0 | 0 |
47415 | 225 | 0 | 225 | 0 | 0 | 0 | 97 | 0 | 97 | 128 | 0 | 128 |
47423 | 28 | 0 | 28 | 13 183 | 7 809 | 20 992 | 8 155 | 7 809 | 15 964 | 5 056 | 0 | 5 056 |
47427 | 6 830 | 242 | 7 072 | 18 838 | 395 | 19 233 | 18 227 | 602 | 18 829 | 7 441 | 35 | 7 476 |
47802 | 772 | 0 | 772 | 0 | 0 | 0 | 0 | 0 | 0 | 772 | 0 | 772 |
60302 | 40 | 0 | 40 | 226 | 0 | 226 | 61 | 0 | 61 | 205 | 0 | 205 |
60308 | 0 | 0 | 0 | 223 | 0 | 223 | 223 | 0 | 223 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 221 | 0 | 221 | 221 | 0 | 221 | 0 | 0 | 0 |
60312 | 330 | 0 | 330 | 2 817 | 0 | 2 817 | 2 810 | 0 | 2 810 | 337 | 0 | 337 |
60401 | 141 432 | 0 | 141 432 | 0 | 0 | 0 | 114 | 0 | 114 | 141 318 | 0 | 141 318 |
60404 | 96 | 0 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 96 |
61002 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61008 | 7 | 0 | 7 | 260 | 0 | 260 | 262 | 0 | 262 | 5 | 0 | 5 |
61009 | 0 | 0 | 0 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 |
61011 | 231 953 | 0 | 231 953 | 0 | 0 | 0 | 1 574 | 0 | 1 574 | 230 379 | 0 | 230 379 |
61209 | 0 | 0 | 0 | 1 971 | 0 | 1 971 | 1 971 | 0 | 1 971 | 0 | 0 | 0 |
61403 | 432 | 0 | 432 | 255 | 0 | 255 | 42 | 0 | 42 | 645 | 0 | 645 |
70606 | 1 018 779 | 0 | 1 018 779 | 89 721 | 0 | 89 721 | 34 | 0 | 34 | 1 108 466 | 0 | 1 108 466 |
70608 | 159 494 | 0 | 159 494 | 20 819 | 0 | 20 819 | 0 | 0 | 0 | 180 313 | 0 | 180 313 |
70610 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
70611 | 5 961 | 0 | 5 961 | 0 | 0 | 0 | 0 | 0 | 0 | 5 961 | 0 | 5 961 |
Пассив | ||||||||||||
10207 | 232 303 | 0 | 232 303 | 0 | 0 | 0 | 0 | 0 | 0 | 232 303 | 0 | 232 303 |
10601 | 29 598 | 0 | 29 598 | 0 | 0 | 0 | 0 | 0 | 0 | 29 598 | 0 | 29 598 |
10701 | 11 615 | 0 | 11 615 | 0 | 0 | 0 | 0 | 0 | 0 | 11 615 | 0 | 11 615 |
10801 | 126 485 | 0 | 126 485 | 0 | 0 | 0 | 0 | 0 | 0 | 126 485 | 0 | 126 485 |
30126 | 722 | 0 | 722 | 5 052 | 0 | 5 052 | 5 734 | 0 | 5 734 | 1 404 | 0 | 1 404 |
30226 | 1 | 0 | 1 | 644 | 0 | 644 | 647 | 0 | 647 | 4 | 0 | 4 |
30232 | 11 | 0 | 11 | 24 009 | 449 | 24 458 | 24 019 | 449 | 24 468 | 21 | 0 | 21 |
30301 | 49 167 | 534 | 49 701 | 575 | 2 577 | 3 152 | 495 | 2 574 | 3 069 | 49 087 | 531 | 49 618 |
30305 | 135 315 | 6 492 | 141 807 | 30 000 | 234 | 30 234 | 20 000 | 450 | 20 450 | 125 315 | 6 708 | 132 023 |
31205 | 68 000 | 0 | 68 000 | 0 | 0 | 0 | 0 | 0 | 0 | 68 000 | 0 | 68 000 |
31306 | 70 000 | 0 | 70 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
31307 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
32015 | 0 | 0 | 0 | 12 050 | 0 | 12 050 | 12 050 | 0 | 12 050 | 0 | 0 | 0 |
32211 | 0 | 0 | 0 | 589 | 0 | 589 | 589 | 0 | 589 | 0 | 0 | 0 |
40502 | 44 190 | 1 310 | 45 500 | 298 571 | 1 734 | 300 305 | 261 657 | 612 | 262 269 | 7 276 | 188 | 7 464 |
40503 | 0 | 0 | 0 | 0 | 4 496 | 4 496 | 0 | 4 496 | 4 496 | 0 | 0 | 0 |
40602 | 5 928 | 0 | 5 928 | 6 728 | 0 | 6 728 | 4 864 | 0 | 4 864 | 4 064 | 0 | 4 064 |
40603 | 416 | 0 | 416 | 0 | 0 | 0 | 18 | 0 | 18 | 434 | 0 | 434 |
40701 | 1 147 | 0 | 1 147 | 43 229 | 0 | 43 229 | 43 726 | 0 | 43 726 | 1 644 | 0 | 1 644 |
40702 | 525 545 | 1 278 | 526 823 | 4 795 799 | 19 343 | 4 815 142 | 4 875 072 | 20 570 | 4 895 642 | 604 818 | 2 505 | 607 323 |
40703 | 59 310 | 58 | 59 368 | 179 594 | 11 389 | 190 983 | 157 158 | 11 418 | 168 576 | 36 874 | 87 | 36 961 |
40802 | 30 558 | 0 | 30 558 | 165 602 | 0 | 165 602 | 166 711 | 0 | 166 711 | 31 667 | 0 | 31 667 |
40814 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40817 | 68 911 | 1 661 | 70 572 | 189 722 | 2 569 | 192 291 | 181 227 | 2 630 | 183 857 | 60 416 | 1 722 | 62 138 |
40820 | 360 | 1 267 | 1 627 | 10 375 | 13 631 | 24 006 | 10 387 | 13 224 | 23 611 | 372 | 860 | 1 232 |
40905 | 102 | 0 | 102 | 5 730 | 0 | 5 730 | 5 743 | 0 | 5 743 | 115 | 0 | 115 |
40906 | 0 | 0 | 0 | 150 313 | 0 | 150 313 | 150 313 | 0 | 150 313 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 108 | 740 | 848 | 108 | 740 | 848 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 | 292 | 293 | 1 | 292 | 293 | 0 | 0 | 0 |
40911 | 83 | 0 | 83 | 40 508 | 0 | 40 508 | 40 921 | 0 | 40 921 | 496 | 0 | 496 |
40912 | 0 | 0 | 0 | 1 324 | 9 258 | 10 582 | 1 324 | 9 266 | 10 590 | 0 | 8 | 8 |
40913 | 0 | 0 | 0 | 1 170 | 7 723 | 8 893 | 1 170 | 7 723 | 8 893 | 0 | 0 | 0 |
41807 | 19 000 | 0 | 19 000 | 0 | 0 | 0 | 0 | 0 | 0 | 19 000 | 0 | 19 000 |
41905 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42005 | 28 000 | 0 | 28 000 | 0 | 0 | 0 | 0 | 0 | 0 | 28 000 | 0 | 28 000 |
42006 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
42103 | 27 500 | 0 | 27 500 | 19 500 | 0 | 19 500 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
42104 | 54 300 | 0 | 54 300 | 34 000 | 0 | 34 000 | 19 500 | 0 | 19 500 | 39 800 | 0 | 39 800 |
42105 | 62 000 | 0 | 62 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 82 000 | 0 | 82 000 |
42107 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
42205 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
42206 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42207 | 1 900 | 0 | 1 900 | 0 | 0 | 0 | 0 | 0 | 0 | 1 900 | 0 | 1 900 |
42301 | 112 468 | 567 | 113 035 | 172 857 | 116 | 172 973 | 179 412 | 124 | 179 536 | 119 023 | 575 | 119 598 |
42303 | 779 | 760 | 1 539 | 9 869 | 103 | 9 972 | 9 401 | 56 | 9 457 | 311 | 713 | 1 024 |
42304 | 73 467 | 0 | 73 467 | 18 504 | 0 | 18 504 | 26 377 | 0 | 26 377 | 81 340 | 0 | 81 340 |
42305 | 41 993 | 2 769 | 44 762 | 529 | 161 | 690 | 3 928 | 201 | 4 129 | 45 392 | 2 809 | 48 201 |
42306 | 489 438 | 140 667 | 630 105 | 23 561 | 10 178 | 33 739 | 38 075 | 10 511 | 48 586 | 503 952 | 141 000 | 644 952 |
42307 | 358 | 0 | 358 | 74 | 0 | 74 | 864 | 0 | 864 | 1 148 | 0 | 1 148 |
42601 | 6 | 158 | 164 | 0 | 10 | 10 | 0 | 12 | 12 | 6 | 160 | 166 |
42605 | 0 | 496 | 496 | 0 | 30 | 30 | 0 | 36 | 36 | 0 | 502 | 502 |
42606 | 52 | 0 | 52 | 0 | 0 | 0 | 1 | 0 | 1 | 53 | 0 | 53 |
43907 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 0 | 0 | 0 | 110 000 | 0 | 110 000 |
44615 | 800 | 0 | 800 | 300 | 0 | 300 | 300 | 0 | 300 | 800 | 0 | 800 |
45215 | 74 026 | 0 | 74 026 | 2 092 | 0 | 2 092 | 7 825 | 0 | 7 825 | 79 759 | 0 | 79 759 |
45315 | 3 544 | 0 | 3 544 | 902 | 0 | 902 | 1 043 | 0 | 1 043 | 3 685 | 0 | 3 685 |
45415 | 389 | 0 | 389 | 23 486 | 0 | 23 486 | 36 130 | 0 | 36 130 | 13 033 | 0 | 13 033 |
45515 | 28 609 | 0 | 28 609 | 13 580 | 0 | 13 580 | 1 306 | 0 | 1 306 | 16 335 | 0 | 16 335 |
45818 | 137 348 | 0 | 137 348 | 29 | 0 | 29 | 0 | 0 | 0 | 137 319 | 0 | 137 319 |
45918 | 4 860 | 0 | 4 860 | 81 | 0 | 81 | 19 | 0 | 19 | 4 798 | 0 | 4 798 |
47108 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
47407 | 0 | 0 | 0 | 53 545 | 42 380 | 95 925 | 53 545 | 42 380 | 95 925 | 0 | 0 | 0 |
47411 | 8 044 | 2 232 | 10 276 | 3 496 | 529 | 4 025 | 4 382 | 750 | 5 132 | 8 930 | 2 453 | 11 383 |
47416 | 102 | 0 | 102 | 4 311 | 0 | 4 311 | 4 319 | 0 | 4 319 | 110 | 0 | 110 |
47422 | 245 | 130 | 375 | 3 203 | 976 | 4 179 | 3 298 | 896 | 4 194 | 340 | 50 | 390 |
47425 | 705 | 0 | 705 | 1 110 | 0 | 1 110 | 1 778 | 0 | 1 778 | 1 373 | 0 | 1 373 |
47426 | 412 | 0 | 412 | 4 352 | 0 | 4 352 | 4 319 | 0 | 4 319 | 379 | 0 | 379 |
47804 | 772 | 0 | 772 | 0 | 0 | 0 | 0 | 0 | 0 | 772 | 0 | 772 |
60301 | 2 | 0 | 2 | 1 133 | 0 | 1 133 | 1 132 | 0 | 1 132 | 1 | 0 | 1 |
60305 | 0 | 0 | 0 | 3 773 | 0 | 3 773 | 3 773 | 0 | 3 773 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 150 | 0 | 150 | 150 | 0 | 150 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 814 | 0 | 814 | 814 | 0 | 814 | 0 | 0 | 0 |
60322 | 1 | 0 | 1 | 921 | 0 | 921 | 921 | 0 | 921 | 1 | 0 | 1 |
60601 | 30 830 | 0 | 30 830 | 110 | 0 | 110 | 483 | 0 | 483 | 31 203 | 0 | 31 203 |
61304 | 19 | 0 | 19 | 4 | 0 | 4 | 0 | 0 | 0 | 15 | 0 | 15 |
70601 | 940 409 | 0 | 940 409 | 0 | 0 | 0 | 90 453 | 0 | 90 453 | 1 030 862 | 0 | 1 030 862 |
70603 | 159 098 | 0 | 159 098 | 0 | 0 | 0 | 20 709 | 0 | 20 709 | 179 807 | 0 | 179 807 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 10 116 | 0 | 10 116 | 3 311 | 0 | 3 311 | 3 294 | 0 | 3 294 | 10 133 | 0 | 10 133 |
90902 | 6 023 078 | 0 | 6 023 078 | 88 827 | 0 | 88 827 | 544 769 | 0 | 544 769 | 5 567 136 | 0 | 5 567 136 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 9 | 0 | 9 | 2 | 0 | 2 | 3 | 0 | 3 | 8 | 0 | 8 |
91207 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91412 | 71 670 | 0 | 71 670 | 0 | 0 | 0 | 0 | 0 | 0 | 71 670 | 0 | 71 670 |
91414 | 372 875 | 0 | 372 875 | 22 461 | 0 | 22 461 | 6 369 | 0 | 6 369 | 388 967 | 0 | 388 967 |
91418 | 776 | 0 | 776 | 0 | 0 | 0 | 0 | 0 | 0 | 776 | 0 | 776 |
91501 | 45 161 | 0 | 45 161 | 0 | 0 | 0 | 0 | 0 | 0 | 45 161 | 0 | 45 161 |
91604 | 7 117 | 27 | 7 144 | 279 | 87 | 366 | 4 371 | 83 | 4 454 | 3 025 | 31 | 3 056 |
91704 | 562 | 0 | 562 | 0 | 0 | 0 | 1 | 0 | 1 | 561 | 0 | 561 |
91802 | 9 176 | 0 | 9 176 | 0 | 0 | 0 | 17 | 0 | 17 | 9 159 | 0 | 9 159 |
99998 | 2 829 448 | 0 | 2 829 448 | 113 485 | 0 | 113 485 | 211 443 | 0 | 211 443 | 2 731 490 | 0 | 2 731 490 |
Пассив | ||||||||||||
91311 | 41 000 | 0 | 41 000 | 0 | 0 | 0 | 0 | 0 | 0 | 41 000 | 0 | 41 000 |
91312 | 2 748 600 | 0 | 2 748 600 | 210 510 | 0 | 210 510 | 98 516 | 0 | 98 516 | 2 636 606 | 0 | 2 636 606 |
91315 | 9 156 | 20 | 9 176 | 66 | 1 | 67 | 7 597 | 2 | 7 599 | 16 687 | 21 | 16 708 |
91316 | 1 007 | 0 | 1 007 | 0 | 0 | 0 | 2 349 | 0 | 2 349 | 3 356 | 0 | 3 356 |
91317 | 9 140 | 0 | 9 140 | 866 | 0 | 866 | 5 021 | 0 | 5 021 | 13 295 | 0 | 13 295 |
91507 | 20 525 | 0 | 20 525 | 0 | 0 | 0 | 0 | 0 | 0 | 20 525 | 0 | 20 525 |
99999 | 6 540 577 | 0 | 6 540 577 | 558 896 | 0 | 558 896 | 114 956 | 0 | 114 956 | 6 096 637 | 0 | 6 096 637 |
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