Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2009 г.
Наименование кредитной организации
Публичное Акционерное Общество "БИНБАНК"
Регистрационный номер
323
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 | ||||||||||||
10501 | 13 730 | 0 | 13 730 | 0 | 0 | 0 | 0 | 0 | 0 | 13 730 | 0 | 13 730 |
10605 | 1 029 584 | 0 | 1 029 584 | 266 624 | 0 | 266 624 | 308 253 | 0 | 308 253 | 987 955 | 0 | 987 955 |
10901 | 3 373 029 | 0 | 3 373 029 | 0 | 0 | 0 | 0 | 0 | 0 | 3 373 029 | 0 | 3 373 029 |
20202 | 3 730 476 | 6 866 810 | 10 597 286 | 52 016 837 | 31 075 104 | 83 091 941 | 51 908 878 | 29 738 140 | 81 647 018 | 3 838 435 | 8 203 774 | 12 042 209 |
20203 | 0 | 1 720 | 1 720 | 0 | 24 419 | 24 419 | 0 | 24 368 | 24 368 | 0 | 1 771 | 1 771 |
20207 | 18 187 | 45 166 | 63 353 | 297 314 | 200 769 | 498 083 | 295 104 | 213 359 | 508 463 | 20 397 | 32 576 | 52 973 |
20208 | 2 862 980 | 224 086 | 3 087 066 | 8 371 424 | 581 221 | 8 952 645 | 8 455 840 | 548 747 | 9 004 587 | 2 778 564 | 256 560 | 3 035 124 |
20209 | 307 237 | 212 622 | 519 859 | 34 264 758 | 16 714 301 | 50 979 059 | 33 945 377 | 16 763 294 | 50 708 671 | 626 618 | 163 629 | 790 247 |
20210 | 0 | 540 | 540 | 0 | 24 369 | 24 369 | 0 | 24 353 | 24 353 | 0 | 556 | 556 |
20302 | 0 | 4 380 755 | 4 380 755 | 0 | 2 214 033 | 2 214 033 | 0 | 2 567 593 | 2 567 593 | 0 | 4 027 195 | 4 027 195 |
20303 | 0 | 197 699 | 197 699 | 0 | 38 161 | 38 161 | 0 | 230 946 | 230 946 | 0 | 4 914 | 4 914 |
20305 | 0 | 0 | 0 | 0 | 2 476 007 | 2 476 007 | 0 | 226 948 | 226 948 | 0 | 2 249 059 | 2 249 059 |
20308 | 0 | 24 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 24 |
30102 | 3 912 033 | 3 | 3 912 036 | 422 677 141 | 0 | 422 677 141 | 422 777 705 | 0 | 422 777 705 | 3 811 469 | 3 | 3 811 472 |
30110 | 316 533 | 28 362 | 344 895 | 4 580 699 | 608 092 | 5 188 791 | 4 616 474 | 570 117 | 5 186 591 | 280 758 | 66 337 | 347 095 |
30114 | 2 | 3 366 392 | 3 366 394 | 1 | 408 510 206 | 408 510 207 | 0 | 408 955 440 | 408 955 440 | 3 | 2 921 158 | 2 921 161 |
30119 | 0 | 348 646 | 348 646 | 0 | 3 807 502 | 3 807 502 | 0 | 3 706 477 | 3 706 477 | 0 | 449 671 | 449 671 |
30202 | 955 442 | 0 | 955 442 | 0 | 0 | 0 | 5 350 | 0 | 5 350 | 950 092 | 0 | 950 092 |
30204 | 1 340 125 | 0 | 1 340 125 | 0 | 0 | 0 | 14 833 | 0 | 14 833 | 1 325 292 | 0 | 1 325 292 |
30210 | 0 | 0 | 0 | 146 816 | 0 | 146 816 | 143 838 | 0 | 143 838 | 2 978 | 0 | 2 978 |
30213 | 39 393 | 4 360 | 43 753 | 138 042 | 20 420 | 158 462 | 137 854 | 20 283 | 158 137 | 39 581 | 4 497 | 44 078 |
30221 | 0 | 0 | 0 | 29 119 263 | 72 151 895 | 101 271 158 | 29 119 263 | 72 151 852 | 101 271 115 | 0 | 43 | 43 |
30233 | 224 809 | 10 939 | 235 748 | 9 152 755 | 519 316 | 9 672 071 | 9 021 108 | 503 978 | 9 525 086 | 356 456 | 26 277 | 382 733 |
30302 | 82 596 501 | 60 328 637 | 142 925 138 | 129 528 748 | 23 824 371 | 153 353 119 | 128 824 283 | 22 847 804 | 151 672 087 | 83 300 966 | 61 305 204 | 144 606 170 |
30402 | 71 748 | 0 | 71 748 | 30 678 671 | 0 | 30 678 671 | 30 649 393 | 0 | 30 649 393 | 101 026 | 0 | 101 026 |
30404 | 0 | 0 | 0 | 21 497 793 | 0 | 21 497 793 | 21 497 793 | 0 | 21 497 793 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 4 819 138 | 0 | 4 819 138 | 4 819 138 | 0 | 4 819 138 | 0 | 0 | 0 |
30602 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
32002 | 0 | 0 | 0 | 47 407 000 | 11 544 662 | 58 951 662 | 39 017 000 | 9 662 882 | 48 679 882 | 8 390 000 | 1 881 780 | 10 271 780 |
32003 | 5 315 000 | 2 228 043 | 7 543 043 | 34 443 800 | 5 260 503 | 39 704 303 | 39 758 800 | 7 488 546 | 47 247 346 | 0 | 0 | 0 |
32004 | 341 835 | 0 | 341 835 | 5 779 135 | 2 452 539 | 8 231 674 | 5 241 835 | 1 638 510 | 6 880 345 | 879 135 | 814 029 | 1 693 164 |
32005 | 100 000 | 601 310 | 701 310 | 384 150 | 4 978 | 389 128 | 484 150 | 606 288 | 1 090 438 | 0 | 0 | 0 |
32006 | 909 000 | 435 732 | 1 344 732 | 0 | 0 | 0 | 240 000 | 435 732 | 675 732 | 669 000 | 0 | 669 000 |
32102 | 0 | 0 | 0 | 420 000 | 34 249 484 | 34 669 484 | 20 000 | 25 751 145 | 25 771 145 | 400 000 | 8 498 339 | 8 898 339 |
32103 | 0 | 6 437 318 | 6 437 318 | 20 000 | 24 279 685 | 24 299 685 | 20 000 | 30 717 003 | 30 737 003 | 0 | 0 | 0 |
32104 | 0 | 0 | 0 | 0 | 2 579 378 | 2 579 378 | 0 | 2 579 378 | 2 579 378 | 0 | 0 | 0 |
32108 | 0 | 0 | 0 | 0 | 913 242 | 913 242 | 0 | 18 705 | 18 705 | 0 | 894 537 | 894 537 |
32201 | 0 | 871 | 871 | 27 477 | 49 | 27 526 | 27 477 | 25 | 27 502 | 0 | 895 | 895 |
32202 | 0 | 0 | 0 | 17 893 048 | 0 | 17 893 048 | 16 351 889 | 0 | 16 351 889 | 1 541 159 | 0 | 1 541 159 |
32203 | 1 277 713 | 0 | 1 277 713 | 7 532 751 | 0 | 7 532 751 | 8 630 116 | 0 | 8 630 116 | 180 348 | 0 | 180 348 |
32204 | 0 | 0 | 0 | 813 800 | 453 961 | 1 267 761 | 563 800 | 70 866 | 634 666 | 250 000 | 383 095 | 633 095 |
32205 | 0 | 0 | 0 | 428 540 | 24 180 | 452 720 | 428 540 | 24 180 | 452 720 | 0 | 0 | 0 |
32301 | 0 | 416 995 | 416 995 | 0 | 105 246 | 105 246 | 0 | 13 101 | 13 101 | 0 | 509 140 | 509 140 |
32302 | 0 | 0 | 0 | 0 | 5 357 055 | 5 357 055 | 0 | 5 138 351 | 5 138 351 | 0 | 218 704 | 218 704 |
32303 | 0 | 145 853 | 145 853 | 0 | 1 599 339 | 1 599 339 | 0 | 1 745 192 | 1 745 192 | 0 | 0 | 0 |
32308 | 0 | 8 613 560 | 8 613 560 | 0 | 369 620 | 369 620 | 0 | 111 760 | 111 760 | 0 | 8 871 420 | 8 871 420 |
32309 | 0 | 7 407 | 7 407 | 0 | 411 | 411 | 0 | 215 | 215 | 0 | 7 603 | 7 603 |
44207 | 40 802 | 0 | 40 802 | 0 | 0 | 0 | 14 247 | 0 | 14 247 | 26 555 | 0 | 26 555 |
44601 | 46 185 | 0 | 46 185 | 132 280 | 0 | 132 280 | 95 585 | 0 | 95 585 | 82 880 | 0 | 82 880 |
44603 | 0 | 0 | 0 | 487 525 | 0 | 487 525 | 487 525 | 0 | 487 525 | 0 | 0 | 0 |
44605 | 0 | 145 244 | 145 244 | 20 000 | 8 053 | 28 053 | 20 000 | 4 208 | 24 208 | 0 | 149 089 | 149 089 |
44606 | 163 969 | 0 | 163 969 | 0 | 0 | 0 | 163 969 | 0 | 163 969 | 0 | 0 | 0 |
44607 | 358 556 | 271 606 | 630 162 | 0 | 11 774 | 11 774 | 358 556 | 80 618 | 439 174 | 0 | 202 762 | 202 762 |
44608 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 550 | 0 | 550 | 19 450 | 0 | 19 450 |
44907 | 72 650 | 0 | 72 650 | 2 650 | 0 | 2 650 | 72 700 | 0 | 72 700 | 2 600 | 0 | 2 600 |
44908 | 0 | 237 168 | 237 168 | 0 | 13 059 | 13 059 | 0 | 9 016 | 9 016 | 0 | 241 211 | 241 211 |
45101 | 11 650 | 0 | 11 650 | 7 264 | 0 | 7 264 | 18 914 | 0 | 18 914 | 0 | 0 | 0 |
45103 | 2 743 | 0 | 2 743 | 0 | 0 | 0 | 2 743 | 0 | 2 743 | 0 | 0 | 0 |
45104 | 17 351 | 0 | 17 351 | 23 657 | 0 | 23 657 | 35 201 | 0 | 35 201 | 5 807 | 0 | 5 807 |
45105 | 1 323 | 0 | 1 323 | 825 | 0 | 825 | 1 577 | 0 | 1 577 | 571 | 0 | 571 |
45106 | 72 232 | 21 533 | 93 765 | 64 937 | 924 | 65 861 | 7 991 | 279 | 8 270 | 129 178 | 22 178 | 151 356 |
45107 | 3 278 967 | 659 988 | 3 938 955 | 177 298 | 34 949 | 212 247 | 361 884 | 72 488 | 434 372 | 3 094 381 | 622 449 | 3 716 830 |
45108 | 3 460 490 | 1 105 079 | 4 565 569 | 24 224 | 57 349 | 81 573 | 160 407 | 56 535 | 216 942 | 3 324 307 | 1 105 893 | 4 430 200 |
45201 | 1 342 907 | 0 | 1 342 907 | 2 261 899 | 0 | 2 261 899 | 2 232 268 | 0 | 2 232 268 | 1 372 538 | 0 | 1 372 538 |
45203 | 292 167 | 0 | 292 167 | 530 470 | 714 187 | 1 244 657 | 292 637 | 539 845 | 832 482 | 530 000 | 174 342 | 704 342 |
45204 | 1 826 442 | 37 764 | 1 864 206 | 451 941 | 917 500 | 1 369 441 | 927 655 | 45 728 | 973 383 | 1 350 728 | 909 536 | 2 260 264 |
45205 | 4 338 488 | 3 935 806 | 8 274 294 | 847 937 | 668 404 | 1 516 341 | 1 259 599 | 783 018 | 2 042 617 | 3 926 826 | 3 821 192 | 7 748 018 |
45206 | 7 588 786 | 5 795 240 | 13 384 026 | 1 180 324 | 852 694 | 2 033 018 | 1 184 926 | 807 655 | 1 992 581 | 7 584 184 | 5 840 279 | 13 424 463 |
45207 | 25 329 976 | 23 868 067 | 49 198 043 | 998 723 | 1 485 477 | 2 484 200 | 2 610 709 | 1 899 530 | 4 510 239 | 23 717 990 | 23 454 014 | 47 172 004 |
45208 | 25 384 806 | 21 437 239 | 46 822 045 | 1 379 753 | 2 213 582 | 3 593 335 | 1 270 663 | 2 118 037 | 3 388 700 | 25 493 896 | 21 532 784 | 47 026 680 |
45209 | 907 | 0 | 907 | 0 | 0 | 0 | 0 | 0 | 0 | 907 | 0 | 907 |
45301 | 97 | 0 | 97 | 1 043 | 0 | 1 043 | 530 | 0 | 530 | 610 | 0 | 610 |
45303 | 0 | 0 | 0 | 950 | 0 | 950 | 0 | 0 | 0 | 950 | 0 | 950 |
45306 | 6 179 | 0 | 6 179 | 0 | 0 | 0 | 64 | 0 | 64 | 6 115 | 0 | 6 115 |
45307 | 2 180 | 0 | 2 180 | 0 | 0 | 0 | 92 | 0 | 92 | 2 088 | 0 | 2 088 |
45308 | 19 800 | 0 | 19 800 | 0 | 0 | 0 | 100 | 0 | 100 | 19 700 | 0 | 19 700 |
45401 | 59 373 | 0 | 59 373 | 126 234 | 0 | 126 234 | 127 491 | 0 | 127 491 | 58 116 | 0 | 58 116 |
45403 | 0 | 0 | 0 | 1 628 | 0 | 1 628 | 1 628 | 0 | 1 628 | 0 | 0 | 0 |
45404 | 19 558 | 0 | 19 558 | 14 793 | 0 | 14 793 | 15 559 | 0 | 15 559 | 18 792 | 0 | 18 792 |
45405 | 129 575 | 0 | 129 575 | 76 884 | 0 | 76 884 | 59 174 | 0 | 59 174 | 147 285 | 0 | 147 285 |
45406 | 148 473 | 0 | 148 473 | 9 943 | 0 | 9 943 | 20 088 | 0 | 20 088 | 138 328 | 0 | 138 328 |
45407 | 1 443 537 | 128 334 | 1 571 871 | 281 301 | 35 765 | 317 066 | 427 855 | 5 157 | 433 012 | 1 296 983 | 158 942 | 1 455 925 |
45408 | 4 229 502 | 49 276 | 4 278 778 | 447 781 | 2 697 | 450 478 | 619 632 | 1 929 | 621 561 | 4 057 651 | 50 044 | 4 107 695 |
45502 | 2 529 | 786 | 3 315 | 19 951 | 1 718 | 21 669 | 17 771 | 2 504 | 20 275 | 4 709 | 0 | 4 709 |
45503 | 217 | 0 | 217 | 1 246 | 301 | 1 547 | 217 | 1 | 218 | 1 246 | 300 | 1 546 |
45504 | 2 667 | 34 859 | 37 526 | 4 830 | 1 932 | 6 762 | 637 | 1 010 | 1 647 | 6 860 | 35 781 | 42 641 |
45505 | 481 780 | 364 029 | 845 809 | 118 514 | 17 102 | 135 616 | 66 779 | 15 551 | 82 330 | 533 515 | 365 580 | 899 095 |
45506 | 10 611 559 | 425 784 | 11 037 343 | 935 443 | 28 811 | 964 254 | 1 177 529 | 58 353 | 1 235 882 | 10 369 473 | 396 242 | 10 765 715 |
45507 | 45 349 245 | 4 092 406 | 49 441 651 | 2 052 556 | 310 280 | 2 362 836 | 2 917 953 | 321 666 | 3 239 619 | 44 483 848 | 4 081 020 | 48 564 868 |
45508 | 2 435 | 0 | 2 435 | 3 700 | 0 | 3 700 | 1 941 | 0 | 1 941 | 4 194 | 0 | 4 194 |
45509 | 6 944 117 | 133 357 | 7 077 474 | 701 334 | 31 726 | 733 060 | 909 987 | 30 631 | 940 618 | 6 735 464 | 134 452 | 6 869 916 |
45603 | 76 000 | 0 | 76 000 | 0 | 0 | 0 | 0 | 0 | 0 | 76 000 | 0 | 76 000 |
45604 | 0 | 244 496 | 244 496 | 0 | 197 513 | 197 513 | 0 | 12 133 | 12 133 | 0 | 429 876 | 429 876 |
45605 | 375 100 | 2 448 919 | 2 824 019 | 0 | 132 231 | 132 231 | 0 | 66 411 | 66 411 | 375 100 | 2 514 739 | 2 889 839 |
45606 | 0 | 7 752 564 | 7 752 564 | 0 | 419 591 | 419 591 | 0 | 197 146 | 197 146 | 0 | 7 975 009 | 7 975 009 |
45706 | 1 635 | 26 692 | 28 327 | 0 | 1 479 | 1 479 | 21 | 782 | 803 | 1 614 | 27 389 | 29 003 |
45708 | 685 | 238 | 923 | 286 | 264 | 550 | 280 | 99 | 379 | 691 | 403 | 1 094 |
45805 | 0 | 290 488 | 290 488 | 0 | 16 107 | 16 107 | 0 | 8 416 | 8 416 | 0 | 298 179 | 298 179 |
45806 | 46 000 | 0 | 46 000 | 487 525 | 0 | 487 525 | 20 000 | 0 | 20 000 | 513 525 | 0 | 513 525 |
45809 | 94 179 | 0 | 94 179 | 229 | 0 | 229 | 94 179 | 0 | 94 179 | 229 | 0 | 229 |
45811 | 177 833 | 0 | 177 833 | 4 594 | 0 | 4 594 | 1 217 | 0 | 1 217 | 181 210 | 0 | 181 210 |
45812 | 14 877 621 | 5 785 616 | 20 663 237 | 1 849 257 | 1 014 870 | 2 864 127 | 1 506 636 | 893 788 | 2 400 424 | 15 220 242 | 5 906 698 | 21 126 940 |
45813 | 986 | 0 | 986 | 92 | 0 | 92 | 0 | 0 | 0 | 1 078 | 0 | 1 078 |
45814 | 785 190 | 27 878 | 813 068 | 136 760 | 2 089 | 138 849 | 85 796 | 810 | 86 606 | 836 154 | 29 157 | 865 311 |
45815 | 8 430 106 | 481 411 | 8 911 517 | 934 820 | 79 624 | 1 014 444 | 631 399 | 43 466 | 674 865 | 8 733 527 | 517 569 | 9 251 096 |
45816 | 0 | 1 043 657 | 1 043 657 | 0 | 50 532 | 50 532 | 0 | 169 834 | 169 834 | 0 | 924 355 | 924 355 |
45817 | 0 | 194 | 194 | 35 | 11 | 46 | 24 | 3 | 27 | 11 | 202 | 213 |
45905 | 0 | 28 364 | 28 364 | 0 | 4 882 | 4 882 | 0 | 822 | 822 | 0 | 32 424 | 32 424 |
45906 | 27 978 | 0 | 27 978 | 3 753 | 0 | 3 753 | 60 | 0 | 60 | 31 671 | 0 | 31 671 |
45909 | 3 388 | 0 | 3 388 | 45 | 0 | 45 | 3 388 | 0 | 3 388 | 45 | 0 | 45 |
45911 | 898 | 0 | 898 | 35 | 0 | 35 | 100 | 0 | 100 | 833 | 0 | 833 |
45912 | 801 947 | 380 349 | 1 182 296 | 220 273 | 172 885 | 393 158 | 123 783 | 81 457 | 205 240 | 898 437 | 471 777 | 1 370 214 |
45913 | 162 | 0 | 162 | 56 | 0 | 56 | 0 | 0 | 0 | 218 | 0 | 218 |
45914 | 33 808 | 0 | 33 808 | 13 681 | 880 | 14 561 | 9 836 | 880 | 10 716 | 37 653 | 0 | 37 653 |
45915 | 708 343 | 13 881 | 722 224 | 186 718 | 10 058 | 196 776 | 157 967 | 8 334 | 166 301 | 737 094 | 15 605 | 752 699 |
45916 | 0 | 69 365 | 69 365 | 0 | 3 941 | 3 941 | 0 | 4 929 | 4 929 | 0 | 68 377 | 68 377 |
45917 | 12 | 8 | 20 | 9 | 1 | 10 | 6 | 0 | 6 | 15 | 9 | 24 |
47002 | 128 771 | 0 | 128 771 | 10 619 735 | 0 | 10 619 735 | 9 772 195 | 0 | 9 772 195 | 976 311 | 0 | 976 311 |
47006 | 0 | 27 034 | 27 034 | 0 | 1 160 | 1 160 | 0 | 350 | 350 | 0 | 27 844 | 27 844 |
47007 | 0 | 26 892 | 26 892 | 0 | 1 491 | 1 491 | 0 | 779 | 779 | 0 | 27 604 | 27 604 |
47101 | 9 333 | 0 | 9 333 | 363 | 0 | 363 | 34 | 0 | 34 | 9 662 | 0 | 9 662 |
47103 | 13 839 | 0 | 13 839 | 0 | 0 | 0 | 7 649 | 0 | 7 649 | 6 190 | 0 | 6 190 |
47105 | 266 | 271 663 | 271 929 | 0 | 64 675 | 64 675 | 105 | 8 059 | 8 164 | 161 | 328 279 | 328 440 |
47106 | 1 118 757 | 228 997 | 1 347 754 | 696 | 9 701 | 10 397 | 29 | 9 839 | 9 868 | 1 119 424 | 228 859 | 1 348 283 |
47107 | 41 246 | 0 | 41 246 | 895 | 52 279 | 53 174 | 0 | 1 435 | 1 435 | 42 141 | 50 844 | 92 985 |
47302 | 0 | 0 | 0 | 0 | 67 705 | 67 705 | 0 | 67 705 | 67 705 | 0 | 0 | 0 |
47304 | 0 | 64 602 | 64 602 | 0 | 2 772 | 2 772 | 0 | 838 | 838 | 0 | 66 536 | 66 536 |
47305 | 0 | 156 057 | 156 057 | 0 | 6 707 | 6 707 | 0 | 2 038 | 2 038 | 0 | 160 726 | 160 726 |
47306 | 0 | 97 184 | 97 184 | 0 | 5 389 | 5 389 | 0 | 2 816 | 2 816 | 0 | 99 757 | 99 757 |
47307 | 0 | 81 056 | 81 056 | 0 | 4 494 | 4 494 | 0 | 2 348 | 2 348 | 0 | 83 202 | 83 202 |
47404 | 0 | 1 613 513 | 1 613 513 | 115 202 340 | 159 464 886 | 274 667 226 | 115 202 340 | 158 825 251 | 274 027 591 | 0 | 2 253 148 | 2 253 148 |
47406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47408 | 2 963 262 | 1 830 129 | 4 793 391 | 278 698 191 | 2 072 665 527 | 2 351 363 718 | 278 646 858 | 2 072 617 128 | 2 351 263 986 | 3 014 595 | 1 878 528 | 4 893 123 |
47410 | 0 | 192 414 | 192 414 | 0 | 212 819 | 212 819 | 0 | 196 872 | 196 872 | 0 | 208 361 | 208 361 |
47415 | 11 707 | 0 | 11 707 | 3 547 | 0 | 3 547 | 3 254 | 0 | 3 254 | 12 000 | 0 | 12 000 |
47417 | 8 | 0 | 8 | 255 | 26 | 281 | 263 | 3 | 266 | 0 | 23 | 23 |
47423 | 4 360 141 | 5 559 629 | 9 919 770 | 1 792 721 | 1 224 224 | 3 016 945 | 1 483 004 | 2 151 300 | 3 634 304 | 4 669 858 | 4 632 553 | 9 302 411 |
47427 | 2 470 280 | 1 198 241 | 3 668 521 | 2 262 556 | 1 010 413 | 3 272 969 | 2 127 334 | 743 256 | 2 870 590 | 2 605 502 | 1 465 398 | 4 070 900 |
47801 | 1 566 145 | 0 | 1 566 145 | 10 269 | 0 | 10 269 | 25 578 | 0 | 25 578 | 1 550 836 | 0 | 1 550 836 |
47802 | 7 797 063 | 1 216 164 | 9 013 227 | 39 979 | 67 222 | 107 201 | 478 747 | 38 376 | 517 123 | 7 358 295 | 1 245 010 | 8 603 305 |
47803 | 303 209 | 58 | 303 267 | 1 081 | 3 | 1 084 | 2 483 | 2 | 2 485 | 301 807 | 59 | 301 866 |
47901 | 999 648 | 0 | 999 648 | 0 | 0 | 0 | 0 | 0 | 0 | 999 648 | 0 | 999 648 |
50205 | 1 767 847 | 243 898 | 2 011 745 | 3 458 845 | 63 094 | 3 521 939 | 3 799 258 | 306 992 | 4 106 250 | 1 427 434 | 0 | 1 427 434 |
50206 | 332 714 | 0 | 332 714 | 816 040 | 0 | 816 040 | 966 532 | 0 | 966 532 | 182 222 | 0 | 182 222 |
50207 | 2 037 066 | 0 | 2 037 066 | 8 767 918 | 0 | 8 767 918 | 7 874 531 | 0 | 7 874 531 | 2 930 453 | 0 | 2 930 453 |
50208 | 4 919 798 | 0 | 4 919 798 | 13 766 882 | 0 | 13 766 882 | 11 521 804 | 0 | 11 521 804 | 7 164 876 | 0 | 7 164 876 |
50209 | 0 | 4 395 214 | 4 395 214 | 0 | 252 853 | 252 853 | 0 | 127 439 | 127 439 | 0 | 4 520 628 | 4 520 628 |
50210 | 0 | 96 079 | 96 079 | 0 | 343 515 | 343 515 | 0 | 235 830 | 235 830 | 0 | 203 764 | 203 764 |
50211 | 11 543 256 | 3 722 680 | 15 265 936 | 88 130 | 1 397 738 | 1 485 868 | 150 689 | 1 281 346 | 1 432 035 | 11 480 697 | 3 839 072 | 15 319 769 |
50218 | 1 151 423 | 0 | 1 151 423 | 18 714 130 | 8 763 | 18 722 893 | 19 086 080 | 8 763 | 19 094 843 | 779 473 | 0 | 779 473 |
50221 | 550 710 | 0 | 550 710 | 352 373 | 0 | 352 373 | 235 948 | 0 | 235 948 | 667 135 | 0 | 667 135 |
50307 | 4 508 957 | 0 | 4 508 957 | 45 165 | 0 | 45 165 | 1 070 880 | 0 | 1 070 880 | 3 483 242 | 0 | 3 483 242 |
50308 | 623 546 | 0 | 623 546 | 4 745 | 0 | 4 745 | 0 | 0 | 0 | 628 291 | 0 | 628 291 |
50505 | 250 820 | 3 195 | 254 015 | 0 | 177 | 177 | 27 396 | 92 | 27 488 | 223 424 | 3 280 | 226 704 |
50606 | 2 202 015 | 0 | 2 202 015 | 0 | 0 | 0 | 0 | 0 | 0 | 2 202 015 | 0 | 2 202 015 |
50621 | 14 591 | 0 | 14 591 | 0 | 0 | 0 | 0 | 0 | 0 | 14 591 | 0 | 14 591 |
50705 | 582 924 | 0 | 582 924 | 7 621 310 | 0 | 7 621 310 | 8 160 892 | 0 | 8 160 892 | 43 342 | 0 | 43 342 |
50706 | 4 230 995 | 0 | 4 230 995 | 379 514 | 0 | 379 514 | 379 514 | 0 | 379 514 | 4 230 995 | 0 | 4 230 995 |
50708 | 0 | 4 801 | 4 801 | 0 | 206 | 206 | 0 | 63 | 63 | 0 | 4 944 | 4 944 |
50718 | 151 558 | 0 | 151 558 | 7 768 220 | 0 | 7 768 220 | 7 228 638 | 0 | 7 228 638 | 691 140 | 0 | 691 140 |
50721 | 106 151 | 0 | 106 151 | 468 679 | 0 | 468 679 | 374 386 | 0 | 374 386 | 200 444 | 0 | 200 444 |
51401 | 0 | 0 | 0 | 1 945 000 | 0 | 1 945 000 | 1 945 000 | 0 | 1 945 000 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 78 547 | 0 | 78 547 | 0 | 0 | 0 | 78 547 | 0 | 78 547 |
51404 | 3 559 637 | 0 | 3 559 637 | 531 451 | 0 | 531 451 | 1 393 599 | 0 | 1 393 599 | 2 697 489 | 0 | 2 697 489 |
51405 | 2 839 721 | 0 | 2 839 721 | 905 785 | 0 | 905 785 | 907 018 | 0 | 907 018 | 2 838 488 | 0 | 2 838 488 |
51406 | 229 922 | 0 | 229 922 | 1 168 | 0 | 1 168 | 231 090 | 0 | 231 090 | 0 | 0 | 0 |
51501 | 0 | 0 | 0 | 55 266 | 0 | 55 266 | 55 266 | 0 | 55 266 | 0 | 0 | 0 |
51503 | 54 990 | 0 | 54 990 | 54 887 | 0 | 54 887 | 55 266 | 0 | 55 266 | 54 611 | 0 | 54 611 |
51506 | 350 316 | 0 | 350 316 | 4 505 | 0 | 4 505 | 25 968 | 0 | 25 968 | 328 853 | 0 | 328 853 |
51509 | 131 373 | 0 | 131 373 | 0 | 0 | 0 | 0 | 0 | 0 | 131 373 | 0 | 131 373 |
52503 | 527 478 | 54 144 | 581 622 | 146 648 | 22 703 | 169 351 | 182 231 | 23 108 | 205 339 | 491 895 | 53 739 | 545 634 |
60102 | 1 300 039 | 0 | 1 300 039 | 3 834 | 0 | 3 834 | 0 | 0 | 0 | 1 303 873 | 0 | 1 303 873 |
60103 | 0 | 1 071 924 | 1 071 924 | 0 | 43 963 | 43 963 | 0 | 0 | 0 | 0 | 1 115 887 | 1 115 887 |
60104 | 0 | 200 200 | 200 200 | 0 | 8 591 | 8 591 | 0 | 2 598 | 2 598 | 0 | 206 193 | 206 193 |
60202 | 409 889 | 0 | 409 889 | 0 | 0 | 0 | 0 | 0 | 0 | 409 889 | 0 | 409 889 |
60302 | 590 026 | 0 | 590 026 | 22 330 | 0 | 22 330 | 39 346 | 0 | 39 346 | 573 010 | 0 | 573 010 |
60306 | 199 010 | 0 | 199 010 | 194 731 | 0 | 194 731 | 199 969 | 0 | 199 969 | 193 772 | 0 | 193 772 |
60308 | 13 171 | 153 | 13 324 | 13 612 | 63 | 13 675 | 11 961 | 210 | 12 171 | 14 822 | 6 | 14 828 |
60310 | 52 288 | 0 | 52 288 | 38 901 | 0 | 38 901 | 38 988 | 0 | 38 988 | 52 201 | 0 | 52 201 |
60312 | 580 725 | 0 | 580 725 | 303 576 | 0 | 303 576 | 306 561 | 0 | 306 561 | 577 740 | 0 | 577 740 |
60314 | 69 796 | 30 497 | 100 293 | 3 641 | 6 077 | 9 718 | 35 376 | 5 405 | 40 781 | 38 061 | 31 169 | 69 230 |
60315 | 16 200 | 0 | 16 200 | 102 | 0 | 102 | 102 | 0 | 102 | 16 200 | 0 | 16 200 |
60323 | 162 933 | 20 943 | 183 876 | 75 501 | 16 209 | 91 710 | 11 879 | 15 061 | 26 940 | 226 555 | 22 091 | 248 646 |
60401 | 16 537 599 | 0 | 16 537 599 | 156 389 | 0 | 156 389 | 105 014 | 0 | 105 014 | 16 588 974 | 0 | 16 588 974 |
60404 | 208 215 | 0 | 208 215 | 0 | 0 | 0 | 0 | 0 | 0 | 208 215 | 0 | 208 215 |
60701 | 314 147 | 0 | 314 147 | 59 135 | 0 | 59 135 | 57 813 | 0 | 57 813 | 315 469 | 0 | 315 469 |
60804 | 39 748 | 0 | 39 748 | 0 | 0 | 0 | 0 | 0 | 0 | 39 748 | 0 | 39 748 |
60901 | 49 323 | 0 | 49 323 | 400 | 0 | 400 | 0 | 0 | 0 | 49 723 | 0 | 49 723 |
61002 | 10 326 | 0 | 10 326 | 1 849 | 0 | 1 849 | 767 | 0 | 767 | 11 408 | 0 | 11 408 |
61008 | 104 249 | 0 | 104 249 | 20 776 | 0 | 20 776 | 12 882 | 0 | 12 882 | 112 143 | 0 | 112 143 |
61009 | 16 638 | 0 | 16 638 | 1 776 | 0 | 1 776 | 1 861 | 0 | 1 861 | 16 553 | 0 | 16 553 |
61010 | 15 | 0 | 15 | 7 | 0 | 7 | 4 | 0 | 4 | 18 | 0 | 18 |
61011 | 881 345 | 0 | 881 345 | 163 196 | 0 | 163 196 | 7 884 | 0 | 7 884 | 1 036 657 | 0 | 1 036 657 |
61209 | 0 | 0 | 0 | 92 105 | 0 | 92 105 | 92 105 | 0 | 92 105 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 11 260 117 | 0 | 11 260 117 | 11 260 117 | 0 | 11 260 117 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 565 883 | 51 | 565 934 | 565 883 | 51 | 565 934 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 2 543 832 | 0 | 2 543 832 | 2 543 832 | 0 | 2 543 832 | 0 | 0 | 0 |
61403 | 816 657 | 37 427 | 854 084 | 19 292 | 1 769 | 21 061 | 52 197 | 2 400 | 54 597 | 783 752 | 36 796 | 820 548 |
70606 | 100 293 250 | 0 | 100 293 250 | 17 502 906 | 0 | 17 502 906 | 1 188 363 | 0 | 1 188 363 | 116 607 793 | 0 | 116 607 793 |
70607 | 504 635 | 0 | 504 635 | 90 901 | 0 | 90 901 | 544 340 | 0 | 544 340 | 51 196 | 0 | 51 196 |
70608 | 143 271 919 | 0 | 143 271 919 | 14 871 738 | 0 | 14 871 738 | 83 999 | 0 | 83 999 | 158 059 658 | 0 | 158 059 658 |
70609 | 1 338 261 | 0 | 1 338 261 | 183 750 | 0 | 183 750 | 0 | 0 | 0 | 1 522 011 | 0 | 1 522 011 |
70610 | 241 357 | 0 | 241 357 | 9 382 | 0 | 9 382 | 293 | 0 | 293 | 250 446 | 0 | 250 446 |
70611 | 455 466 | 0 | 455 466 | 160 736 | 0 | 160 736 | 455 | 0 | 455 | 615 747 | 0 | 615 747 |
Пассив | ||||||||||||
10207 | 3 924 979 | 0 | 3 924 979 | 120 725 | 0 | 120 725 | 120 725 | 0 | 120 725 | 3 924 979 | 0 | 3 924 979 |
10601 | 4 332 699 | 0 | 4 332 699 | 5 | 0 | 5 | 0 | 0 | 0 | 4 332 694 | 0 | 4 332 694 |
10602 | 25 307 240 | 0 | 25 307 240 | 0 | 0 | 0 | 0 | 0 | 0 | 25 307 240 | 0 | 25 307 240 |
10603 | 656 861 | 0 | 656 861 | 610 334 | 0 | 610 334 | 821 053 | 0 | 821 053 | 867 580 | 0 | 867 580 |
10701 | 274 870 | 0 | 274 870 | 0 | 0 | 0 | 0 | 0 | 0 | 274 870 | 0 | 274 870 |
10801 | 29 592 941 | 0 | 29 592 941 | 0 | 0 | 0 | 5 | 0 | 5 | 29 592 946 | 0 | 29 592 946 |
20309 | 0 | 168 482 | 168 482 | 0 | 27 113 | 27 113 | 0 | 84 895 | 84 895 | 0 | 226 264 | 226 264 |
20310 | 0 | 474 | 474 | 0 | 542 | 542 | 0 | 415 | 415 | 0 | 347 | 347 |
30109 | 571 391 | 2 217 132 | 2 788 523 | 13 150 220 | 11 178 043 | 24 328 263 | 13 091 639 | 11 626 276 | 24 717 915 | 512 810 | 2 665 365 | 3 178 175 |
30111 | 228 271 | 2 159 199 | 2 387 470 | 12 893 621 | 11 727 108 | 24 620 729 | 12 797 710 | 11 739 758 | 24 537 468 | 132 360 | 2 171 849 | 2 304 209 |
30116 | 0 | 33 701 | 33 701 | 0 | 1 125 | 1 125 | 0 | 8 401 | 8 401 | 0 | 40 977 | 40 977 |
30122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30126 | 65 | 0 | 65 | 178 | 0 | 178 | 174 | 0 | 174 | 61 | 0 | 61 |
30220 | 1 379 | 3 503 | 4 882 | 58 247 | 137 179 | 195 426 | 61 344 | 190 282 | 251 626 | 4 476 | 56 606 | 61 082 |
30222 | 178 | 449 | 627 | 10 837 | 161 559 | 172 396 | 13 178 | 162 754 | 175 932 | 2 519 | 1 644 | 4 163 |
30223 | 70 026 | 0 | 70 026 | 817 192 | 0 | 817 192 | 813 625 | 0 | 813 625 | 66 459 | 0 | 66 459 |
30226 | 172 | 0 | 172 | 163 | 0 | 163 | 164 | 0 | 164 | 173 | 0 | 173 |
30232 | 111 789 | 10 854 | 122 643 | 12 695 659 | 1 506 791 | 14 202 450 | 12 831 490 | 1 505 087 | 14 336 577 | 247 620 | 9 150 | 256 770 |
30301 | 82 596 501 | 60 328 637 | 142 925 138 | 128 824 283 | 22 826 078 | 151 650 361 | 129 528 748 | 23 802 645 | 153 331 393 | 83 300 966 | 61 305 204 | 144 606 170 |
30408 | 0 | 0 | 0 | 4 132 442 | 0 | 4 132 442 | 4 132 442 | 0 | 4 132 442 | 0 | 0 | 0 |
30601 | 146 081 | 1 416 | 147 497 | 499 824 | 1 433 | 501 257 | 529 492 | 17 | 529 509 | 175 749 | 0 | 175 749 |
30606 | 744 823 | 93 | 744 916 | 527 911 | 3 | 527 914 | 489 633 | 5 | 489 638 | 706 545 | 95 | 706 640 |
30607 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
31302 | 0 | 0 | 0 | 60 882 500 | 3 899 863 | 64 782 363 | 65 115 500 | 4 263 838 | 69 379 338 | 4 233 000 | 363 975 | 4 596 975 |
31303 | 6 061 500 | 1 733 493 | 7 794 993 | 44 557 500 | 5 300 627 | 49 858 127 | 40 071 000 | 4 325 469 | 44 396 469 | 1 575 000 | 758 335 | 2 333 335 |
31304 | 428 000 | 159 559 | 587 559 | 3 896 000 | 654 987 | 4 550 987 | 3 771 000 | 732 492 | 4 503 492 | 303 000 | 237 064 | 540 064 |
31305 | 120 000 | 746 677 | 866 677 | 120 000 | 418 597 | 538 597 | 0 | 210 839 | 210 839 | 0 | 538 919 | 538 919 |
31306 | 290 000 | 331 534 | 621 534 | 0 | 6 160 | 6 160 | 0 | 15 683 | 15 683 | 290 000 | 341 057 | 631 057 |
31307 | 0 | 4 307 | 4 307 | 0 | 56 | 56 | 0 | 185 | 185 | 0 | 4 436 | 4 436 |
31308 | 0 | 10 409 | 10 409 | 0 | 301 | 301 | 0 | 577 | 577 | 0 | 10 685 | 10 685 |
31309 | 0 | 201 803 | 201 803 | 0 | 5 847 | 5 847 | 0 | 11 190 | 11 190 | 0 | 207 146 | 207 146 |
31401 | 0 | 0 | 0 | 0 | 122 293 | 122 293 | 0 | 122 293 | 122 293 | 0 | 0 | 0 |
31402 | 0 | 0 | 0 | 1 087 900 | 1 450 793 | 2 538 693 | 1 087 900 | 1 450 793 | 2 538 693 | 0 | 0 | 0 |
31403 | 0 | 0 | 0 | 1 564 000 | 3 | 1 564 003 | 1 564 000 | 3 | 1 564 003 | 0 | 0 | 0 |
31404 | 0 | 871 464 | 871 464 | 0 | 875 832 | 875 832 | 0 | 4 368 | 4 368 | 0 | 0 | 0 |
31406 | 0 | 860 006 | 860 006 | 0 | 24 916 | 24 916 | 0 | 47 686 | 47 686 | 0 | 882 776 | 882 776 |
31407 | 0 | 1 898 259 | 1 898 259 | 0 | 48 917 | 48 917 | 0 | 592 605 | 592 605 | 0 | 2 441 947 | 2 441 947 |
31408 | 0 | 17 504 296 | 17 504 296 | 0 | 746 906 | 746 906 | 0 | 983 114 | 983 114 | 0 | 17 740 504 | 17 740 504 |
31409 | 0 | 16 000 631 | 16 000 631 | 0 | 458 663 | 458 663 | 0 | 852 129 | 852 129 | 0 | 16 394 097 | 16 394 097 |
31502 | 0 | 0 | 0 | 14 317 290 | 0 | 14 317 290 | 15 267 290 | 0 | 15 267 290 | 950 000 | 0 | 950 000 |
31503 | 1 425 526 | 0 | 1 425 526 | 9 046 400 | 0 | 9 046 400 | 7 620 874 | 0 | 7 620 874 | 0 | 0 | 0 |
31504 | 0 | 0 | 0 | 135 260 | 0 | 135 260 | 135 260 | 0 | 135 260 | 0 | 0 | 0 |
31606 | 0 | 64 602 | 64 602 | 0 | 838 | 838 | 0 | 2 772 | 2 772 | 0 | 66 536 | 66 536 |
31607 | 0 | 427 720 | 427 720 | 0 | 10 097 | 10 097 | 0 | 71 382 | 71 382 | 0 | 489 005 | 489 005 |
31608 | 6 961 000 | 340 060 | 7 301 060 | 0 | 14 878 | 14 878 | 0 | 15 422 | 15 422 | 6 961 000 | 340 604 | 7 301 604 |
31609 | 0 | 85 663 | 85 663 | 0 | 2 482 | 2 482 | 0 | 4 750 | 4 750 | 0 | 87 931 | 87 931 |
32901 | 0 | 0 | 0 | 7 262 | 0 | 7 262 | 7 262 | 0 | 7 262 | 0 | 0 | 0 |
40401 | 435 022 | 2 064 | 437 086 | 192 642 | 11 278 | 203 920 | 40 011 | 157 441 | 197 452 | 282 391 | 148 227 | 430 618 |
40406 | 0 | 7 | 7 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 7 | 7 |
40501 | 379 832 | 27 546 | 407 378 | 1 942 384 | 41 066 | 1 983 450 | 1 869 470 | 21 095 | 1 890 565 | 306 918 | 7 575 | 314 493 |
40502 | 4 122 464 | 14 027 | 4 136 491 | 2 631 676 | 156 993 | 2 788 669 | 6 641 595 | 169 527 | 6 811 122 | 8 132 383 | 26 561 | 8 158 944 |
40503 | 4 871 | 116 764 | 121 635 | 2 599 | 135 818 | 138 417 | 2 104 | 173 656 | 175 760 | 4 376 | 154 602 | 158 978 |
40504 | 508 | 0 | 508 | 35 637 | 0 | 35 637 | 35 478 | 0 | 35 478 | 349 | 0 | 349 |
40601 | 86 | 0 | 86 | 0 | 0 | 0 | 98 | 0 | 98 | 184 | 0 | 184 |
40602 | 254 037 | 2 453 | 256 490 | 791 422 | 5 273 | 796 695 | 770 852 | 2 978 | 773 830 | 233 467 | 158 | 233 625 |
40603 | 97 325 | 17 | 97 342 | 50 736 | 0 | 50 736 | 45 186 | 1 | 45 187 | 91 775 | 18 | 91 793 |
40701 | 887 487 | 184 491 | 1 071 978 | 3 025 418 | 423 592 | 3 449 010 | 3 084 070 | 381 337 | 3 465 407 | 946 139 | 142 236 | 1 088 375 |
40702 | 17 162 838 | 2 676 639 | 19 839 477 | 154 183 768 | 15 201 569 | 169 385 337 | 155 897 248 | 14 858 305 | 170 755 553 | 18 876 318 | 2 333 375 | 21 209 693 |
40703 | 728 437 | 10 359 | 738 796 | 1 192 254 | 196 843 | 1 389 097 | 1 167 781 | 237 044 | 1 404 825 | 703 964 | 50 560 | 754 524 |
40802 | 784 902 | 10 711 | 795 613 | 6 689 263 | 119 627 | 6 808 890 | 6 695 424 | 123 907 | 6 819 331 | 791 063 | 14 991 | 806 054 |
40804 | 140 | 0 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 0 | 140 |
40805 | 592 | 0 | 592 | 0 | 0 | 0 | 0 | 0 | 0 | 592 | 0 | 592 |
40807 | 1 554 188 | 6 649 276 | 8 203 464 | 3 273 115 | 4 408 431 | 7 681 546 | 3 323 239 | 3 261 311 | 6 584 550 | 1 604 312 | 5 502 156 | 7 106 468 |
40809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40813 | 48 | 0 | 48 | 85 | 0 | 85 | 75 | 0 | 75 | 38 | 0 | 38 |
40814 | 3 239 | 0 | 3 239 | 0 | 0 | 0 | 0 | 0 | 0 | 3 239 | 0 | 3 239 |
40815 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
40817 | 5 295 297 | 1 242 224 | 6 537 521 | 15 454 336 | 3 319 256 | 18 773 592 | 15 493 996 | 3 228 357 | 18 722 353 | 5 334 957 | 1 151 325 | 6 486 282 |
40818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40819 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
40820 | 26 241 | 47 405 | 73 646 | 126 603 | 119 020 | 245 623 | 158 711 | 114 376 | 273 087 | 58 349 | 42 761 | 101 110 |
40901 | 4 200 | 0 | 4 200 | 0 | 0 | 0 | 5 092 | 0 | 5 092 | 9 292 | 0 | 9 292 |
40903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 1 374 | 0 | 1 374 | 111 547 | 6 | 111 553 | 111 141 | 6 | 111 147 | 968 | 0 | 968 |
40906 | 0 | 0 | 0 | 3 194 027 | 0 | 3 194 027 | 3 194 027 | 0 | 3 194 027 | 0 | 0 | 0 |
40909 | 43 | 1 063 | 1 106 | 30 651 | 54 558 | 85 209 | 30 650 | 55 532 | 86 182 | 42 | 2 037 | 2 079 |
40910 | 0 | 220 | 220 | 9 551 | 9 043 | 18 594 | 9 551 | 8 889 | 18 440 | 0 | 66 | 66 |
40911 | 34 624 | 0 | 34 624 | 1 446 498 | 0 | 1 446 498 | 1 457 957 | 0 | 1 457 957 | 46 083 | 0 | 46 083 |
40912 | 0 | 888 | 888 | 53 941 | 161 439 | 215 380 | 53 941 | 160 551 | 214 492 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 21 270 | 66 804 | 88 074 | 21 270 | 66 804 | 88 074 | 0 | 0 | 0 |
41405 | 25 000 | 159 334 | 184 334 | 0 | 14 813 | 14 813 | 50 000 | 6 589 | 56 589 | 75 000 | 151 110 | 226 110 |
41406 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 33 000 | 0 | 33 000 |
41502 | 0 | 0 | 0 | 0 | 0 | 0 | 36 300 | 0 | 36 300 | 36 300 | 0 | 36 300 |
41503 | 955 000 | 0 | 955 000 | 595 000 | 0 | 595 000 | 0 | 0 | 0 | 360 000 | 0 | 360 000 |
41504 | 3 143 300 | 0 | 3 143 300 | 266 326 | 0 | 266 326 | 1 053 026 | 0 | 1 053 026 | 3 930 000 | 0 | 3 930 000 |
41505 | 203 520 | 0 | 203 520 | 1 232 | 0 | 1 232 | 1 332 | 0 | 1 332 | 203 620 | 0 | 203 620 |
41506 | 200 000 | 0 | 200 000 | 2 505 | 0 | 2 505 | 2 505 | 0 | 2 505 | 200 000 | 0 | 200 000 |
41602 | 0 | 0 | 0 | 2 710 000 | 0 | 2 710 000 | 2 710 000 | 0 | 2 710 000 | 0 | 0 | 0 |
41603 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 | 190 000 | 0 | 190 000 | 190 000 | 0 | 190 000 |
41604 | 9 391 500 | 0 | 9 391 500 | 4 713 000 | 0 | 4 713 000 | 0 | 0 | 0 | 4 678 500 | 0 | 4 678 500 |
41605 | 2 480 000 | 0 | 2 480 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 480 000 | 0 | 2 480 000 |
41606 | 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 0 | 800 |
41705 | 14 500 | 0 | 14 500 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 14 500 | 0 | 14 500 |
41706 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
41803 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
41804 | 4 900 | 0 | 4 900 | 2 900 | 0 | 2 900 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
41906 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42002 | 92 000 | 21 534 | 113 534 | 98 000 | 21 853 | 119 853 | 151 000 | 22 498 | 173 498 | 145 000 | 22 179 | 167 179 |
42003 | 869 159 | 49 332 | 918 491 | 139 498 | 1 429 | 140 927 | 1 200 | 2 735 | 3 935 | 730 861 | 50 638 | 781 499 |
42004 | 1 650 443 | 1 314 748 | 2 965 191 | 269 419 | 33 774 | 303 193 | 447 738 | 90 688 | 538 426 | 1 828 762 | 1 371 662 | 3 200 424 |
42005 | 1 137 954 | 859 334 | 1 997 288 | 207 889 | 19 771 | 227 660 | 414 723 | 108 457 | 523 180 | 1 344 788 | 948 020 | 2 292 808 |
42006 | 2 492 750 | 319 599 | 2 812 349 | 133 801 | 8 440 | 142 241 | 142 301 | 30 392 | 172 693 | 2 501 250 | 341 551 | 2 842 801 |
42007 | 22 000 | 0 | 22 000 | 0 | 0 | 0 | 0 | 0 | 0 | 22 000 | 0 | 22 000 |
42102 | 1 982 669 | 42 311 | 2 024 980 | 8 673 817 | 42 580 | 8 716 397 | 9 497 208 | 269 | 9 497 477 | 2 806 060 | 0 | 2 806 060 |
42103 | 2 060 137 | 682 684 | 2 742 821 | 1 605 133 | 155 754 | 1 760 887 | 1 986 722 | 138 122 | 2 124 844 | 2 441 726 | 665 052 | 3 106 778 |
42104 | 2 479 926 | 5 821 036 | 8 300 962 | 514 113 | 154 195 | 668 308 | 912 898 | 302 506 | 1 215 404 | 2 878 711 | 5 969 347 | 8 848 058 |
42105 | 2 161 518 | 1 114 247 | 3 275 765 | 253 865 | 31 703 | 285 568 | 1 517 597 | 226 246 | 1 743 843 | 3 425 250 | 1 308 790 | 4 734 040 |
42106 | 1 789 725 | 49 115 | 1 838 840 | 25 184 | 984 | 26 168 | 760 986 | 168 146 | 929 132 | 2 525 527 | 216 277 | 2 741 804 |
42107 | 470 630 | 0 | 470 630 | 3 130 | 0 | 3 130 | 3 394 | 0 | 3 394 | 470 894 | 0 | 470 894 |
42201 | 947 000 | 0 | 947 000 | 0 | 0 | 0 | 0 | 0 | 0 | 947 000 | 0 | 947 000 |
42202 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42203 | 58 701 | 38 330 | 97 031 | 52 000 | 38 447 | 90 447 | 0 | 117 | 117 | 6 701 | 0 | 6 701 |
42204 | 29 906 | 14 713 | 44 619 | 1 500 | 3 231 | 4 731 | 2 900 | 646 | 3 546 | 31 306 | 12 128 | 43 434 |
42205 | 101 795 | 6 488 | 108 283 | 5 500 | 142 | 5 642 | 5 250 | 324 | 5 574 | 101 545 | 6 670 | 108 215 |
42206 | 112 400 | 0 | 112 400 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 113 400 | 0 | 113 400 |
42301 | 416 325 | 387 427 | 803 752 | 4 969 624 | 2 178 090 | 7 147 714 | 5 043 095 | 2 364 805 | 7 407 900 | 489 796 | 574 142 | 1 063 938 |
42302 | 0 | 24 | 24 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 24 | 24 |
42303 | 207 714 | 284 788 | 492 502 | 149 673 | 372 133 | 521 806 | 302 002 | 224 527 | 526 529 | 360 043 | 137 182 | 497 225 |
42304 | 2 176 667 | 648 396 | 2 825 063 | 1 049 169 | 220 213 | 1 269 382 | 1 114 404 | 249 499 | 1 363 903 | 2 241 902 | 677 682 | 2 919 584 |
42305 | 4 501 619 | 5 542 324 | 10 043 943 | 401 113 | 647 075 | 1 048 188 | 1 640 696 | 1 651 388 | 3 292 084 | 5 741 202 | 6 546 637 | 12 287 839 |
42306 | 33 455 025 | 20 745 055 | 54 200 080 | 2 919 908 | 2 155 270 | 5 075 178 | 4 750 005 | 2 410 381 | 7 160 386 | 35 285 122 | 21 000 166 | 56 285 288 |
42307 | 944 436 | 376 590 | 1 321 026 | 37 547 | 14 789 | 52 336 | 31 052 | 23 767 | 54 819 | 937 941 | 385 568 | 1 323 509 |
42309 | 40 279 | 94 043 | 134 322 | 11 122 | 522 746 | 533 868 | 7 147 | 485 920 | 493 067 | 36 304 | 57 217 | 93 521 |
42313 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
42502 | 19 000 | 0 | 19 000 | 76 000 | 0 | 76 000 | 57 000 | 0 | 57 000 | 0 | 0 | 0 |
42503 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
42504 | 108 300 | 0 | 108 300 | 10 000 | 0 | 10 000 | 42 000 | 0 | 42 000 | 140 300 | 0 | 140 300 |
42505 | 0 | 29 498 | 29 498 | 0 | 855 | 855 | 10 311 | 1 636 | 11 947 | 10 311 | 30 279 | 40 590 |
42506 | 0 | 156 683 | 156 683 | 0 | 4 540 | 4 540 | 0 | 8 688 | 8 688 | 0 | 160 831 | 160 831 |
42601 | 6 887 | 15 215 | 22 102 | 47 350 | 225 565 | 272 915 | 47 204 | 238 942 | 286 146 | 6 741 | 28 592 | 35 333 |
42603 | 532 | 2 509 | 3 041 | 378 | 1 336 | 1 714 | 502 | 410 | 912 | 656 | 1 583 | 2 239 |
42604 | 11 221 | 17 604 | 28 825 | 3 347 | 11 979 | 15 326 | 4 493 | 14 130 | 18 623 | 12 367 | 19 755 | 32 122 |
42605 | 33 845 | 83 525 | 117 370 | 101 722 | 7 051 | 108 773 | 87 894 | 7 965 | 95 859 | 20 017 | 84 439 | 104 456 |
42606 | 174 486 | 888 317 | 1 062 803 | 108 813 | 530 370 | 639 183 | 329 339 | 233 551 | 562 890 | 395 012 | 591 498 | 986 510 |
42607 | 1 209 | 1 092 | 2 301 | 0 | 15 | 15 | 19 | 47 | 66 | 1 228 | 1 124 | 2 352 |
42609 | 153 | 5 875 | 6 028 | 0 | 10 184 | 10 184 | 3 | 6 299 | 6 302 | 156 | 1 990 | 2 146 |
43206 | 23 301 | 0 | 23 301 | 0 | 0 | 0 | 0 | 0 | 0 | 23 301 | 0 | 23 301 |
43702 | 230 479 | 0 | 230 479 | 9 933 692 | 0 | 9 933 692 | 10 575 298 | 0 | 10 575 298 | 872 085 | 0 | 872 085 |
43703 | 0 | 0 | 0 | 5 788 | 0 | 5 788 | 5 788 | 0 | 5 788 | 0 | 0 | 0 |
43801 | 33 | 0 | 33 | 4 | 0 | 4 | 0 | 0 | 0 | 29 | 0 | 29 |
43802 | 0 | 0 | 0 | 0 | 0 | 0 | 2 335 | 0 | 2 335 | 2 335 | 0 | 2 335 |
43803 | 6 079 | 0 | 6 079 | 0 | 0 | 0 | 216 | 0 | 216 | 6 295 | 0 | 6 295 |
43804 | 93 443 | 0 | 93 443 | 10 721 | 0 | 10 721 | 25 368 | 0 | 25 368 | 108 090 | 0 | 108 090 |
43805 | 74 695 | 56 283 | 130 978 | 30 133 | 2 302 | 32 435 | 5 799 | 2 465 | 8 264 | 50 361 | 56 446 | 106 807 |
43806 | 65 868 | 5 702 | 71 570 | 11 072 | 176 | 11 248 | 9 192 | 4 036 | 13 228 | 63 988 | 9 562 | 73 550 |
43807 | 1 649 | 34 223 | 35 872 | 0 | 25 014 | 25 014 | 0 | 876 | 876 | 1 649 | 10 085 | 11 734 |
44001 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
44002 | 30 250 | 0 | 30 250 | 30 250 | 0 | 30 250 | 0 | 0 | 0 | 0 | 0 | 0 |
44003 | 29 250 | 0 | 29 250 | 0 | 0 | 0 | 30 250 | 0 | 30 250 | 59 500 | 0 | 59 500 |
44005 | 0 | 0 | 0 | 0 | 0 | 0 | 14 000 | 0 | 14 000 | 14 000 | 0 | 14 000 |
44006 | 3 591 400 | 16 036 179 | 19 627 579 | 0 | 368 259 | 368 259 | 0 | 799 648 | 799 648 | 3 591 400 | 16 467 568 | 20 058 968 |
44007 | 43 883 | 24 962 219 | 25 006 102 | 0 | 571 873 | 571 873 | 0 | 1 265 511 | 1 265 511 | 43 883 | 25 655 857 | 25 699 740 |
44215 | 408 | 0 | 408 | 142 | 0 | 142 | 0 | 0 | 0 | 266 | 0 | 266 |
44615 | 250 388 | 0 | 250 388 | 254 015 | 0 | 254 015 | 4 600 | 0 | 4 600 | 973 | 0 | 973 |
44915 | 15 400 | 0 | 15 400 | 15 450 | 0 | 15 450 | 2 650 | 0 | 2 650 | 2 600 | 0 | 2 600 |
45115 | 214 301 | 0 | 214 301 | 13 558 | 0 | 13 558 | 4 986 | 0 | 4 986 | 205 729 | 0 | 205 729 |
45215 | 6 497 245 | 0 | 6 497 245 | 1 954 806 | 0 | 1 954 806 | 2 138 356 | 0 | 2 138 356 | 6 680 795 | 0 | 6 680 795 |
45315 | 820 | 0 | 820 | 100 | 0 | 100 | 82 | 0 | 82 | 802 | 0 | 802 |
45415 | 344 284 | 0 | 344 284 | 74 137 | 0 | 74 137 | 64 986 | 0 | 64 986 | 335 133 | 0 | 335 133 |
45515 | 7 308 034 | 0 | 7 308 034 | 900 543 | 0 | 900 543 | 998 078 | 0 | 998 078 | 7 405 569 | 0 | 7 405 569 |
45615 | 428 522 | 0 | 428 522 | 85 587 | 0 | 85 587 | 46 651 | 0 | 46 651 | 389 586 | 0 | 389 586 |
45715 | 10 956 | 0 | 10 956 | 327 | 0 | 327 | 10 536 | 0 | 10 536 | 21 165 | 0 | 21 165 |
45818 | 22 351 924 | 0 | 22 351 924 | 1 707 059 | 0 | 1 707 059 | 3 339 743 | 0 | 3 339 743 | 23 984 608 | 0 | 23 984 608 |
45918 | 1 098 073 | 0 | 1 098 073 | 122 752 | 0 | 122 752 | 246 006 | 0 | 246 006 | 1 221 327 | 0 | 1 221 327 |
47008 | 538 | 0 | 538 | 0 | 0 | 0 | 14 | 0 | 14 | 552 | 0 | 552 |
47108 | 72 903 | 0 | 72 903 | 50 941 | 0 | 50 941 | 189 | 0 | 189 | 22 151 | 0 | 22 151 |
47308 | 52 220 | 0 | 52 220 | 0 | 0 | 0 | 1 563 | 0 | 1 563 | 53 783 | 0 | 53 783 |
47401 | 281 283 | 0 | 281 283 | 0 | 0 | 0 | 0 | 0 | 0 | 281 283 | 0 | 281 283 |
47403 | 0 | 0 | 0 | 64 191 379 | 0 | 64 191 379 | 64 191 379 | 0 | 64 191 379 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 2 655 724 | 3 332 208 | 5 987 932 | 2 656 224 | 3 332 208 | 5 988 432 | 500 | 0 | 500 |
47407 | 1 744 558 | 1 835 807 | 3 580 365 | 284 365 341 | 2 067 108 198 | 2 351 473 539 | 284 602 788 | 2 067 156 459 | 2 351 759 247 | 1 982 005 | 1 884 068 | 3 866 073 |
47409 | 0 | 3 806 604 | 3 806 604 | 0 | 538 009 | 538 009 | 0 | 349 335 | 349 335 | 0 | 3 617 930 | 3 617 930 |
47411 | 362 803 | 259 820 | 622 623 | 431 941 | 206 819 | 638 760 | 482 341 | 210 259 | 692 600 | 413 203 | 263 260 | 676 463 |
47414 | 5 | 0 | 5 | 2 471 | 0 | 2 471 | 2 466 | 0 | 2 466 | 0 | 0 | 0 |
47416 | 42 950 | 608 | 43 558 | 496 628 | 140 054 | 636 682 | 495 540 | 143 364 | 638 904 | 41 862 | 3 918 | 45 780 |
47422 | 164 971 | 122 828 | 287 799 | 1 693 938 | 12 429 010 | 14 122 948 | 1 701 750 | 12 430 193 | 14 131 943 | 172 783 | 124 011 | 296 794 |
47425 | 2 017 428 | 0 | 2 017 428 | 583 016 | 0 | 583 016 | 783 302 | 0 | 783 302 | 2 217 714 | 0 | 2 217 714 |
47426 | 945 421 | 1 873 156 | 2 818 577 | 955 803 | 894 842 | 1 850 645 | 652 205 | 492 278 | 1 144 483 | 641 823 | 1 470 592 | 2 112 415 |
47601 | 0 | 0 | 0 | 150 371 | 0 | 150 371 | 150 371 | 0 | 150 371 | 0 | 0 | 0 |
47804 | 1 921 015 | 0 | 1 921 015 | 70 013 | 0 | 70 013 | 253 793 | 0 | 253 793 | 2 104 795 | 0 | 2 104 795 |
50219 | 131 140 | 0 | 131 140 | 0 | 0 | 0 | 0 | 0 | 0 | 131 140 | 0 | 131 140 |
50220 | 1 459 088 | 0 | 1 459 088 | 169 594 | 0 | 169 594 | 233 667 | 0 | 233 667 | 1 523 161 | 0 | 1 523 161 |
50319 | 534 241 | 0 | 534 241 | 73 376 | 0 | 73 376 | 0 | 0 | 0 | 460 865 | 0 | 460 865 |
50407 | 39 396 | 0 | 39 396 | 6 751 | 0 | 6 751 | 14 987 | 0 | 14 987 | 47 632 | 0 | 47 632 |
50507 | 250 820 | 0 | 250 820 | 27 396 | 0 | 27 396 | 0 | 0 | 0 | 223 424 | 0 | 223 424 |
50719 | 260 667 | 0 | 260 667 | 0 | 0 | 0 | 53 | 0 | 53 | 260 720 | 0 | 260 720 |
50720 | 109 337 | 0 | 109 337 | 138 659 | 0 | 138 659 | 32 957 | 0 | 32 957 | 3 635 | 0 | 3 635 |
51510 | 40 450 | 0 | 40 450 | 11 606 | 0 | 11 606 | 11 526 | 0 | 11 526 | 40 370 | 0 | 40 370 |
52006 | 14 171 830 | 0 | 14 171 830 | 147 085 | 0 | 147 085 | 24 170 | 0 | 24 170 | 14 048 915 | 0 | 14 048 915 |
52301 | 269 794 | 430 678 | 700 472 | 1 138 606 | 662 867 | 1 801 473 | 1 548 759 | 240 389 | 1 789 148 | 679 947 | 8 200 | 688 147 |
52302 | 1 273 | 0 | 1 273 | 28 627 | 0 | 28 627 | 39 864 | 0 | 39 864 | 12 510 | 0 | 12 510 |
52303 | 709 018 | 0 | 709 018 | 580 485 | 58 | 580 543 | 270 827 | 15 383 | 286 210 | 399 360 | 15 325 | 414 685 |
52304 | 3 067 831 | 295 950 | 3 363 781 | 901 629 | 243 346 | 1 144 975 | 513 005 | 466 228 | 979 233 | 2 679 207 | 518 832 | 3 198 039 |
52305 | 6 066 842 | 2 439 285 | 8 506 127 | 1 425 412 | 66 112 | 1 491 524 | 475 500 | 131 681 | 607 181 | 5 116 930 | 2 504 854 | 7 621 784 |
52306 | 867 900 | 0 | 867 900 | 200 000 | 0 | 200 000 | 830 000 | 0 | 830 000 | 1 497 900 | 0 | 1 497 900 |
52307 | 255 855 | 0 | 255 855 | 0 | 0 | 0 | 0 | 0 | 0 | 255 855 | 0 | 255 855 |
52406 | 8 399 | 0 | 8 399 | 2 309 961 | 232 351 | 2 542 312 | 2 304 980 | 232 351 | 2 537 331 | 3 418 | 0 | 3 418 |
52501 | 182 337 | 8 901 | 191 238 | 14 056 | 9 017 | 23 073 | 139 532 | 226 | 139 758 | 307 813 | 110 | 307 923 |
60206 | 42 977 | 0 | 42 977 | 0 | 0 | 0 | 0 | 0 | 0 | 42 977 | 0 | 42 977 |
60301 | 18 285 | 0 | 18 285 | 318 352 | 0 | 318 352 | 310 101 | 0 | 310 101 | 10 034 | 0 | 10 034 |
60305 | 2 910 | 0 | 2 910 | 433 091 | 0 | 433 091 | 432 620 | 0 | 432 620 | 2 439 | 0 | 2 439 |
60307 | 8 | 0 | 8 | 444 | 12 | 456 | 440 | 12 | 452 | 4 | 0 | 4 |
60309 | 7 991 | 0 | 7 991 | 951 | 0 | 951 | 12 504 | 0 | 12 504 | 19 544 | 0 | 19 544 |
60311 | 52 587 | 0 | 52 587 | 91 335 | 0 | 91 335 | 121 375 | 0 | 121 375 | 82 627 | 0 | 82 627 |
60313 | 0 | 4 926 | 4 926 | 0 | 3 371 | 3 371 | 0 | 3 444 | 3 444 | 0 | 4 999 | 4 999 |
60320 | 479 | 0 | 479 | 2 | 0 | 2 | 1 | 0 | 1 | 478 | 0 | 478 |
60322 | 5 613 | 172 | 5 785 | 49 240 | 291 | 49 531 | 49 667 | 258 | 49 925 | 6 040 | 139 | 6 179 |
60324 | 217 284 | 0 | 217 284 | 40 248 | 0 | 40 248 | 85 818 | 0 | 85 818 | 262 854 | 0 | 262 854 |
60405 | 1 964 | 0 | 1 964 | 2 098 | 0 | 2 098 | 1 026 | 0 | 1 026 | 892 | 0 | 892 |
60601 | 3 672 621 | 0 | 3 672 621 | 1 810 | 0 | 1 810 | 87 695 | 0 | 87 695 | 3 758 506 | 0 | 3 758 506 |
60805 | 4 514 | 0 | 4 514 | 0 | 0 | 0 | 110 | 0 | 110 | 4 624 | 0 | 4 624 |
60806 | 18 896 | 0 | 18 896 | 576 | 0 | 576 | 0 | 0 | 0 | 18 320 | 0 | 18 320 |
60903 | 20 503 | 0 | 20 503 | 0 | 0 | 0 | 882 | 0 | 882 | 21 385 | 0 | 21 385 |
61301 | 18 | 0 | 18 | 3 516 | 7 324 | 10 840 | 4 584 | 7 331 | 11 915 | 1 086 | 7 | 1 093 |
61304 | 26 452 | 277 | 26 729 | 2 619 | 14 | 2 633 | 1 627 | 16 | 1 643 | 25 460 | 279 | 25 739 |
70601 | 99 249 076 | 0 | 99 249 076 | 2 093 380 | 0 | 2 093 380 | 17 235 047 | 0 | 17 235 047 | 114 390 743 | 0 | 114 390 743 |
70602 | 528 762 | 0 | 528 762 | 544 340 | 0 | 544 340 | 90 901 | 0 | 90 901 | 75 323 | 0 | 75 323 |
70603 | 144 152 230 | 0 | 144 152 230 | 83 930 | 0 | 83 930 | 14 497 979 | 0 | 14 497 979 | 158 566 279 | 0 | 158 566 279 |
70604 | 1 370 380 | 0 | 1 370 380 | 0 | 0 | 0 | 948 594 | 0 | 948 594 | 2 318 974 | 0 | 2 318 974 |
70605 | 18 213 | 0 | 18 213 | 291 | 0 | 291 | 6 299 | 0 | 6 299 | 24 221 | 0 | 24 221 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 123 | 0 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 123 |
Пассив | ||||||||||||
85101 | 123 | 0 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 123 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 35 | 0 | 35 | 1 | 0 | 1 | 2 | 0 | 2 | 34 | 0 | 34 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90703 | 345 000 | 0 | 345 000 | 410 000 | 0 | 410 000 | 405 000 | 0 | 405 000 | 350 000 | 0 | 350 000 |
90704 | 0 | 0 | 0 | 2 414 018 | 1 093 517 | 3 507 535 | 2 414 018 | 1 093 517 | 3 507 535 | 0 | 0 | 0 |
90705 | 459 801 | 0 | 459 801 | 63 008 | 0 | 63 008 | 29 546 | 0 | 29 546 | 493 263 | 0 | 493 263 |
90802 | 0 | 72 | 72 | 0 | 4 | 4 | 0 | 2 | 2 | 0 | 74 | 74 |
90803 | 10 981 072 | 0 | 10 981 072 | 24 856 | 0 | 24 856 | 86 007 | 0 | 86 007 | 10 919 921 | 0 | 10 919 921 |
90901 | 13 971 798 | 0 | 13 971 798 | 3 554 918 | 0 | 3 554 918 | 3 142 693 | 0 | 3 142 693 | 14 384 023 | 0 | 14 384 023 |
90902 | 19 240 874 | 105 608 | 19 346 482 | 4 229 877 | 5 668 | 4 235 545 | 4 231 147 | 2 797 | 4 233 944 | 19 239 604 | 108 479 | 19 348 083 |
90907 | 6 949 | 0 | 6 949 | 5 575 | 0 | 5 575 | 1 373 | 0 | 1 373 | 11 151 | 0 | 11 151 |
91101 | 0 | 14 298 | 14 298 | 0 | 1 010 | 1 010 | 0 | 11 507 | 11 507 | 0 | 3 801 | 3 801 |
91102 | 436 | 575 | 1 011 | 0 | 11 473 | 11 473 | 436 | 11 172 | 11 608 | 0 | 876 | 876 |
91104 | 0 | 39 | 39 | 0 | 35 | 35 | 0 | 64 | 64 | 0 | 10 | 10 |
91202 | 3 211 178 | 148 678 | 3 359 856 | 2 755 819 | 18 654 | 2 774 473 | 3 711 546 | 143 807 | 3 855 353 | 2 255 451 | 23 525 | 2 278 976 |
91203 | 197 448 | 0 | 197 448 | 571 | 0 | 571 | 541 | 0 | 541 | 197 478 | 0 | 197 478 |
91207 | 32 | 0 | 32 | 12 | 0 | 12 | 13 | 0 | 13 | 31 | 0 | 31 |
91411 | 5 366 244 | 0 | 5 366 244 | 0 | 0 | 0 | 0 | 0 | 0 | 5 366 244 | 0 | 5 366 244 |
91412 | 413 514 | 0 | 413 514 | 0 | 0 | 0 | 0 | 0 | 0 | 413 514 | 0 | 413 514 |
91414 | 605 278 599 | 372 159 740 | 977 438 339 | 42 062 493 | 43 344 144 | 85 406 637 | 48 943 736 | 32 928 997 | 81 872 733 | 598 397 356 | 382 574 887 | 980 972 243 |
91416 | 0 | 17 335 093 | 17 335 093 | 0 | 847 513 | 847 513 | 0 | 443 574 | 443 574 | 0 | 17 739 032 | 17 739 032 |
91417 | 0 | 4 261 110 | 4 261 110 | 0 | 276 485 | 276 485 | 0 | 184 476 | 184 476 | 0 | 4 353 119 | 4 353 119 |
91418 | 9 731 693 | 1 390 414 | 11 122 107 | 4 530 | 76 832 | 81 362 | 460 792 | 44 270 | 505 062 | 9 275 431 | 1 422 976 | 10 698 407 |
91501 | 1 481 401 | 0 | 1 481 401 | 37 021 | 0 | 37 021 | 76 414 | 0 | 76 414 | 1 442 008 | 0 | 1 442 008 |
91604 | 7 059 579 | 616 062 | 7 675 641 | 1 648 506 | 149 345 | 1 797 851 | 578 547 | 63 175 | 641 722 | 8 129 538 | 702 232 | 8 831 770 |
91704 | 475 232 | 34 828 | 510 060 | 1 393 | 1 927 | 3 320 | 1 387 | 1 003 | 2 390 | 475 238 | 35 752 | 510 990 |
91801 | 271 | 0 | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 0 | 271 |
91802 | 671 001 | 58 340 | 729 341 | 11 197 | 3 229 | 14 426 | 23 599 | 1 683 | 25 282 | 658 599 | 59 886 | 718 485 |
91803 | 21 082 | 16 768 | 37 850 | 0 | 830 | 830 | 0 | 358 | 358 | 21 082 | 17 240 | 38 322 |
99998 | 375 600 360 | 0 | 375 600 360 | 69 663 451 | 0 | 69 663 451 | 83 151 611 | 0 | 83 151 611 | 362 112 200 | 0 | 362 112 200 |
Пассив | ||||||||||||
91211 | 5 179 | 0 | 5 179 | 2 | 0 | 2 | 95 | 0 | 95 | 5 272 | 0 | 5 272 |
91311 | 22 837 401 | 9 224 280 | 32 061 681 | 3 333 413 | 668 033 | 4 001 446 | 1 781 466 | 978 656 | 2 760 122 | 21 285 454 | 9 534 903 | 30 820 357 |
91312 | 237 647 478 | 66 673 623 | 304 321 101 | 21 335 769 | 5 638 504 | 26 974 273 | 12 225 734 | 6 098 498 | 18 324 232 | 228 537 443 | 67 133 617 | 295 671 060 |
91314 | 1 160 137 | 0 | 1 160 137 | 35 871 361 | 64 580 | 35 935 941 | 37 587 408 | 572 629 | 38 160 037 | 2 876 184 | 508 049 | 3 384 233 |
91315 | 13 528 568 | 4 648 597 | 18 177 165 | 3 394 819 | 532 017 | 3 926 836 | 1 213 471 | 770 202 | 1 983 673 | 11 347 220 | 4 886 782 | 16 234 002 |
91316 | 1 665 642 | 1 812 146 | 3 477 788 | 534 697 | 317 711 | 852 408 | 1 419 179 | 100 712 | 1 519 891 | 2 550 124 | 1 595 147 | 4 145 271 |
91317 | 7 548 133 | 6 484 415 | 14 032 548 | 6 033 803 | 5 348 644 | 11 382 447 | 5 536 140 | 1 301 023 | 6 837 163 | 7 050 470 | 2 436 794 | 9 487 264 |
91507 | 2 364 229 | 87 | 2 364 316 | 114 715 | 3 | 114 718 | 114 676 | 5 | 114 681 | 2 364 190 | 89 | 2 364 279 |
91508 | 445 | 0 | 445 | 0 | 0 | 0 | 17 | 0 | 17 | 462 | 0 | 462 |
99999 | 1 075 054 864 | 0 | 1 075 054 864 | 95 327 519 | 0 | 95 327 519 | 99 344 781 | 0 | 99 344 781 | 1 079 072 126 | 0 | 1 079 072 126 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 1 787 382 | 56 956 831 | 58 744 213 | 117 154 271 | 769 666 069 | 886 820 340 | 104 029 943 | 766 892 596 | 870 922 539 | 14 911 710 | 59 730 304 | 74 642 014 |
93002 | 1 623 437 | 85 413 938 | 87 037 375 | 13 492 248 | 942 056 466 | 955 548 714 | 14 910 590 | 946 462 463 | 961 373 053 | 205 095 | 81 007 941 | 81 213 036 |
93101 | 0 | 0 | 0 | 0 | 851 364 | 851 364 | 0 | 851 364 | 851 364 | 0 | 0 | 0 |
93102 | 0 | 17 388 | 17 388 | 0 | 5 922 637 | 5 922 637 | 0 | 5 876 768 | 5 876 768 | 0 | 63 257 | 63 257 |
93202 | 0 | 0 | 0 | 0 | 64 227 | 64 227 | 0 | 64 227 | 64 227 | 0 | 0 | 0 |
93301 | 20 304 | 0 | 20 304 | 1 049 629 | 42 091 144 | 43 140 773 | 1 069 933 | 41 792 965 | 42 862 898 | 0 | 298 179 | 298 179 |
93302 | 225 043 | 293 992 | 519 035 | 810 306 | 42 304 330 | 43 114 636 | 1 035 349 | 42 255 786 | 43 291 135 | 0 | 342 536 | 342 536 |
93303 | 615 120 | 87 146 | 702 266 | 732 207 | 631 523 | 1 363 730 | 904 089 | 420 490 | 1 324 579 | 443 238 | 298 179 | 741 417 |
93304 | 301 400 | 0 | 301 400 | 0 | 419 739 | 419 739 | 0 | 2 288 | 2 288 | 301 400 | 417 451 | 718 851 |
93305 | 0 | 1 384 234 | 1 384 234 | 2 000 000 | 261 724 | 2 261 724 | 0 | 430 819 | 430 819 | 2 000 000 | 1 215 139 | 3 215 139 |
93306 | 0 | 0 | 0 | 1 846 542 | 87 662 792 | 89 509 334 | 1 846 542 | 87 470 872 | 89 317 414 | 0 | 191 920 | 191 920 |
93307 | 604 600 | 3 263 532 | 3 868 132 | 1 241 942 | 84 491 300 | 85 733 242 | 1 846 542 | 87 614 605 | 89 461 147 | 0 | 140 227 | 140 227 |
93308 | 446 670 | 5 134 302 | 5 580 972 | 885 050 | 9 920 115 | 10 805 165 | 446 670 | 5 856 345 | 6 303 015 | 885 050 | 9 198 072 | 10 083 122 |
93309 | 307 150 | 2 584 068 | 2 891 218 | 970 335 | 470 497 | 1 440 832 | 885 050 | 3 021 082 | 3 906 132 | 392 435 | 33 483 | 425 918 |
93310 | 410 960 | 11 174 761 | 11 585 721 | 291 875 | 542 180 | 834 055 | 392 435 | 256 283 | 648 718 | 310 400 | 11 460 658 | 11 771 058 |
93311 | 4 684 099 | 0 | 4 684 099 | 575 392 | 0 | 575 392 | 0 | 0 | 0 | 5 259 491 | 0 | 5 259 491 |
93401 | 0 | 647 748 | 647 748 | 0 | 110 515 | 110 515 | 0 | 16 551 | 16 551 | 0 | 741 712 | 741 712 |
93402 | 0 | 0 | 0 | 0 | 151 955 | 151 955 | 0 | 151 955 | 151 955 | 0 | 0 | 0 |
93403 | 0 | 0 | 0 | 0 | 268 457 | 268 457 | 0 | 149 728 | 149 728 | 0 | 118 729 | 118 729 |
93406 | 0 | 0 | 0 | 0 | 183 070 | 183 070 | 0 | 183 070 | 183 070 | 0 | 0 | 0 |
93407 | 0 | 0 | 0 | 0 | 181 542 | 181 542 | 0 | 181 542 | 181 542 | 0 | 0 | 0 |
93408 | 0 | 128 973 | 128 973 | 0 | 2 261 824 | 2 261 824 | 0 | 141 738 | 141 738 | 0 | 2 249 059 | 2 249 059 |
93411 | 0 | 11 317 269 | 11 317 269 | 0 | 1 997 564 | 1 997 564 | 0 | 4 468 669 | 4 468 669 | 0 | 8 846 164 | 8 846 164 |
93501 | 0 | 0 | 0 | 2 122 860 | 241 007 | 2 363 867 | 2 122 860 | 241 007 | 2 363 867 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 2 124 060 | 257 584 | 2 381 644 | 2 124 060 | 242 146 | 2 366 206 | 0 | 15 438 | 15 438 |
93503 | 0 | 0 | 0 | 3 833 | 0 | 3 833 | 3 833 | 0 | 3 833 | 0 | 0 | 0 |
93506 | 0 | 0 | 0 | 0 | 1 519 950 | 1 519 950 | 0 | 1 456 103 | 1 456 103 | 0 | 63 847 | 63 847 |
93507 | 0 | 441 976 | 441 976 | 0 | 815 650 | 815 650 | 0 | 1 032 390 | 1 032 390 | 0 | 225 236 | 225 236 |
93801 | 2 914 193 | 0 | 2 914 193 | 19 484 272 | 0 | 19 484 272 | 19 894 342 | 0 | 19 894 342 | 2 504 123 | 0 | 2 504 123 |
93901 | 0 | 0 | 0 | 3 591 476 | 0 | 3 591 476 | 3 051 445 | 0 | 3 051 445 | 540 031 | 0 | 540 031 |
94001 | 8 642 | 366 | 9 008 | 77 024 | 13 462 | 90 486 | 56 466 | 12 839 | 69 305 | 29 200 | 989 | 30 189 |
95003 | 1 700 | 0 | 1 700 | 26 390 | 0 | 26 390 | 12 606 | 0 | 12 606 | 15 484 | 0 | 15 484 |
Пассив | ||||||||||||
96001 | 7 546 140 | 51 289 282 | 58 835 422 | 171 089 301 | 700 322 254 | 871 411 555 | 173 720 657 | 711 202 082 | 884 922 739 | 10 177 496 | 62 169 110 | 72 346 606 |
96002 | 1 170 348 | 85 772 878 | 86 943 226 | 17 727 540 | 949 455 005 | 967 182 545 | 18 850 947 | 942 553 394 | 961 404 341 | 2 293 755 | 78 871 267 | 81 165 022 |
96101 | 0 | 0 | 0 | 0 | 243 751 | 243 751 | 0 | 2 492 810 | 2 492 810 | 0 | 2 249 059 | 2 249 059 |
96102 | 0 | 2 852 | 2 852 | 0 | 107 450 | 107 450 | 0 | 195 846 | 195 846 | 0 | 91 248 | 91 248 |
96201 | 0 | 0 | 0 | 0 | 124 707 | 124 707 | 0 | 124 707 | 124 707 | 0 | 0 | 0 |
96202 | 3 423 | 0 | 3 423 | 3 447 | 28 140 | 31 587 | 24 | 28 140 | 28 164 | 0 | 0 | 0 |
96301 | 647 748 | 0 | 647 748 | 2 683 370 | 41 343 133 | 44 026 503 | 3 065 309 | 41 343 133 | 44 408 442 | 1 029 687 | 0 | 1 029 687 |
96302 | 152 800 | 42 449 | 195 249 | 3 102 257 | 41 394 710 | 44 496 967 | 3 253 271 | 41 411 609 | 44 664 880 | 303 814 | 59 348 | 363 162 |
96303 | 96 270 | 145 244 | 241 514 | 533 357 | 336 044 | 869 401 | 856 638 | 638 068 | 1 494 706 | 419 551 | 447 268 | 866 819 |
96304 | 0 | 290 488 | 290 488 | 0 | 8 416 | 8 416 | 436 475 | 16 107 | 452 582 | 436 475 | 298 179 | 734 654 |
96305 | 1 588 640 | 0 | 1 588 640 | 436 475 | 0 | 436 475 | 204 435 | 0 | 204 435 | 1 356 600 | 0 | 1 356 600 |
96306 | 0 | 0 | 0 | 1 407 814 | 83 063 431 | 84 471 245 | 1 407 814 | 83 127 629 | 84 535 443 | 0 | 64 198 | 64 198 |
96307 | 0 | 3 997 944 | 3 997 944 | 1 407 814 | 82 802 741 | 84 210 555 | 1 407 814 | 79 075 366 | 80 483 180 | 0 | 270 569 | 270 569 |
96308 | 179 928 | 563 085 | 743 013 | 179 928 | 613 742 | 793 670 | 2 803 900 | 3 190 487 | 5 994 387 | 2 803 900 | 3 139 830 | 5 943 730 |
96309 | 2 759 700 | 290 488 | 3 050 188 | 2 759 700 | 886 825 | 3 646 525 | 32 813 | 983 970 | 1 016 783 | 32 813 | 387 633 | 420 446 |
96310 | 8 010 881 | 377 634 | 8 388 515 | 32 814 | 387 306 | 420 120 | 6 148 | 307 851 | 313 999 | 7 984 215 | 298 179 | 8 282 394 |
96311 | 11 312 121 | 0 | 11 312 121 | 4 466 357 | 0 | 4 466 357 | 1 987 998 | 0 | 1 987 998 | 8 833 762 | 0 | 8 833 762 |
96406 | 0 | 0 | 0 | 0 | 6 154 538 | 6 154 538 | 0 | 6 154 538 | 6 154 538 | 0 | 0 | 0 |
96407 | 0 | 14 145 | 14 145 | 0 | 6 116 649 | 6 116 649 | 0 | 6 102 504 | 6 102 504 | 0 | 0 | 0 |
96408 | 0 | 4 881 113 | 4 881 113 | 0 | 5 981 620 | 5 981 620 | 0 | 7 473 624 | 7 473 624 | 0 | 6 373 117 | 6 373 117 |
96409 | 0 | 0 | 0 | 0 | 386 544 | 386 544 | 0 | 386 544 | 386 544 | 0 | 0 | 0 |
96411 | 0 | 4 684 099 | 4 684 099 | 0 | 106 407 | 106 407 | 0 | 782 828 | 782 828 | 0 | 5 360 520 | 5 360 520 |
96501 | 12 904 | 0 | 12 904 | 755 531 | 479 376 | 1 234 907 | 742 627 | 479 376 | 1 222 003 | 0 | 0 | 0 |
96502 | 225 043 | 105 332 | 330 375 | 735 227 | 531 721 | 1 266 948 | 510 184 | 426 389 | 936 573 | 0 | 0 | 0 |
96503 | 413 120 | 0 | 413 120 | 613 842 | 0 | 613 842 | 200 722 | 0 | 200 722 | 0 | 0 | 0 |
96505 | 0 | 0 | 0 | 45 800 | 0 | 45 800 | 2 075 000 | 0 | 2 075 000 | 2 029 200 | 0 | 2 029 200 |
96506 | 0 | 0 | 0 | 0 | 765 729 | 765 729 | 0 | 956 505 | 956 505 | 0 | 190 776 | 190 776 |
96507 | 0 | 271 357 | 271 357 | 0 | 945 431 | 945 431 | 0 | 769 897 | 769 897 | 0 | 95 823 | 95 823 |
96508 | 0 | 0 | 0 | 0 | 355 | 355 | 0 | 63 343 | 63 343 | 0 | 62 988 | 62 988 |
96510 | 0 | 4 474 094 | 4 474 094 | 0 | 141 937 | 141 937 | 0 | 335 954 | 335 954 | 0 | 4 668 111 | 4 668 111 |
96801 | 935 951 | 0 | 935 951 | 7 875 571 | 0 | 7 875 571 | 8 445 683 | 0 | 8 445 683 | 1 506 063 | 0 | 1 506 063 |
96901 | 319 367 | 0 | 319 367 | 2 592 723 | 0 | 2 592 723 | 2 347 377 | 0 | 2 347 377 | 74 021 | 0 | 74 021 |
97001 | 71 300 | 149 056 | 220 356 | 71 300 | 109 989 | 181 289 | 0 | 38 535 | 38 535 | 0 | 77 602 | 77 602 |
97103 | 0 | 0 | 0 | 29 322 | 0 | 29 322 | 29 322 | 0 | 29 322 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 25 873,0000 | 0 | 0 | 152,0000 | 0 | 0 | 67,0000 | 0 | 0 | 25 958,0000 |
98010 | 0 | 0 | 218 237 983 459,4182 | 0 | 0 | 27 021 304 769,0000 | 0 | 0 | 185 874 543 915,0000 | 0 | 0 | 59 384 744 313,4182 |
98015 | 0 | 0 | 11 604 106,0000 | 0 | 0 | 299,0000 | 0 | 0 | 29 788,0000 | 0 | 0 | 11 574 617,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 187 278 340 224,0000 | 0 | 0 | 164 171 884 353,0000 | 0 | 0 | 14 549 359 116,0000 | 0 | 0 | 37 655 814 987,0000 |
98050 | 0 | 0 | 50 689 339,2182 | 0 | 0 | 13 152 864,0000 | 0 | 0 | 4 221 250,0000 | 0 | 0 | 41 757 725,2182 |
98055 | 0 | 0 | 513 475,0000 | 0 | 0 | 513 425,0000 | 0 | 0 | 0,0000 | 0 | 0 | 50,0000 |
98060 | 0 | 0 | 67 449 791,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 67 449 791,0000 |
98070 | 0 | 0 | 30 848 278 552,2000 | 0 | 0 | 22 892 129 382,0000 | 0 | 0 | 13 671 219 601,0000 | 0 | 0 | 21 627 368 771,2000 |
98080 | 0 | 0 | 538 057,0000 | 0 | 0 | 535 578,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 479,0000 |
98090 | 0 | 0 | 3 804 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 147 085,0000 | 0 | 0 | 3 951 085,0000 |
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