Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2008 г.
Наименование кредитной организации
Открытое акционерное общество "Банк ВТБ Северо-Запад"
Регистрационный номер
439
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 | 2 523 506 | 731 803 | 3 255 309 | 43 426 953 | 3 050 662 | 46 477 615 | 43 547 464 | 3 166 954 | 46 714 418 | 2 402 995 | 615 511 | 3 018 506 |
20203 | 0 | 3 396 | 3 396 | 0 | 730 | 730 | 0 | 227 | 227 | 0 | 3 899 | 3 899 |
20206 | 1 500 | 2 658 | 4 158 | 110 653 | 173 033 | 283 686 | 110 653 | 173 033 | 283 686 | 1 500 | 2 658 | 4 158 |
20207 | 2 304 | 9 294 | 11 598 | 138 711 | 36 742 | 175 453 | 138 916 | 37 822 | 176 738 | 2 099 | 8 214 | 10 313 |
20208 | 1 683 104 | 0 | 1 683 104 | 15 448 851 | 0 | 15 448 851 | 15 173 043 | 0 | 15 173 043 | 1 958 912 | 0 | 1 958 912 |
20209 | 44 407 | 15 931 | 60 338 | 6 679 086 | 859 554 | 7 538 640 | 6 641 657 | 854 641 | 7 496 298 | 81 836 | 20 844 | 102 680 |
20210 | 0 | 0 | 0 | 0 | 154 | 154 | 0 | 154 | 154 | 0 | 0 | 0 |
20302 | 0 | 711 | 711 | 0 | 65 | 65 | 0 | 139 | 139 | 0 | 637 | 637 |
20308 | 0 | 34 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 34 |
30102 | 4 251 809 | 0 | 4 251 809 | 394 004 829 | 0 | 394 004 829 | 393 000 382 | 0 | 393 000 382 | 5 256 256 | 0 | 5 256 256 |
30110 | 10 508 932 | 156 480 | 10 665 412 | 27 455 420 | 744 130 | 28 199 550 | 29 602 447 | 678 640 | 30 281 087 | 8 361 905 | 221 970 | 8 583 875 |
30114 | 0 | 512 140 | 512 140 | 0 | 128 068 782 | 128 068 782 | 0 | 127 392 118 | 127 392 118 | 0 | 1 188 804 | 1 188 804 |
30119 | 0 | 97 371 | 97 371 | 0 | 8 953 | 8 953 | 0 | 14 473 | 14 473 | 0 | 91 851 | 91 851 |
30202 | 1 984 497 | 0 | 1 984 497 | 0 | 0 | 0 | 34 405 | 0 | 34 405 | 1 950 092 | 0 | 1 950 092 |
30204 | 476 316 | 0 | 476 316 | 17 355 | 0 | 17 355 | 0 | 0 | 0 | 493 671 | 0 | 493 671 |
30210 | 6 300 | 0 | 6 300 | 443 680 | 0 | 443 680 | 416 980 | 0 | 416 980 | 33 000 | 0 | 33 000 |
30213 | 80 281 | 0 | 80 281 | 102 000 | 0 | 102 000 | 112 843 | 0 | 112 843 | 69 438 | 0 | 69 438 |
30221 | 115 000 | 0 | 115 000 | 58 497 502 | 0 | 58 497 502 | 58 612 502 | 0 | 58 612 502 | 0 | 0 | 0 |
30233 | 270 135 | 2 861 | 272 996 | 11 418 226 | 89 389 | 11 507 615 | 11 580 565 | 90 838 | 11 671 403 | 107 796 | 1 412 | 109 208 |
30302 | 154 046 527 | 32 540 593 | 186 587 120 | 616 445 471 | 54 554 384 | 670 999 855 | 615 857 169 | 53 374 788 | 669 231 957 | 154 634 829 | 33 720 189 | 188 355 018 |
30306 | 55 471 416 | 0 | 55 471 416 | 35 333 600 | 0 | 35 333 600 | 29 745 200 | 0 | 29 745 200 | 61 059 816 | 0 | 61 059 816 |
30402 | 150 351 | 1 176 | 151 527 | 11 814 551 | 31 | 11 814 582 | 11 695 002 | 25 | 11 695 027 | 269 900 | 1 182 | 271 082 |
30404 | 0 | 0 | 0 | 37 439 082 | 0 | 37 439 082 | 37 439 082 | 0 | 37 439 082 | 0 | 0 | 0 |
30406 | 18 296 | 0 | 18 296 | 0 | 0 | 0 | 0 | 0 | 0 | 18 296 | 0 | 18 296 |
30409 | 0 | 0 | 0 | 27 743 250 | 0 | 27 743 250 | 27 743 250 | 0 | 27 743 250 | 0 | 0 | 0 |
32002 | 200 000 | 0 | 200 000 | 7 995 000 | 1 232 859 | 9 227 859 | 8 195 000 | 1 232 859 | 9 427 859 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 4 150 000 | 1 013 193 | 5 163 193 | 3 900 000 | 843 643 | 4 743 643 | 250 000 | 169 550 | 419 550 |
32004 | 3 000 000 | 0 | 3 000 000 | 11 300 000 | 0 | 11 300 000 | 3 000 000 | 0 | 3 000 000 | 11 300 000 | 0 | 11 300 000 |
32006 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 40 000 | 0 | 40 000 |
32008 | 0 | 37 068 | 37 068 | 0 | 625 | 625 | 0 | 803 | 803 | 0 | 36 890 | 36 890 |
32102 | 0 | 719 822 | 719 822 | 0 | 14 767 678 | 14 767 678 | 0 | 15 487 500 | 15 487 500 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 0 | 4 082 664 | 4 082 664 | 0 | 3 076 243 | 3 076 243 | 0 | 1 006 421 | 1 006 421 |
32107 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
32202 | 0 | 0 | 0 | 171 765 | 0 | 171 765 | 171 765 | 0 | 171 765 | 0 | 0 | 0 |
32203 | 584 739 | 0 | 584 739 | 5 048 267 | 0 | 5 048 267 | 5 613 471 | 0 | 5 613 471 | 19 535 | 0 | 19 535 |
32204 | 2 226 887 | 0 | 2 226 887 | 1 997 160 | 0 | 1 997 160 | 2 921 216 | 0 | 2 921 216 | 1 302 831 | 0 | 1 302 831 |
32302 | 0 | 0 | 0 | 0 | 3 030 664 | 3 030 664 | 0 | 3 030 664 | 3 030 664 | 0 | 0 | 0 |
32303 | 0 | 0 | 0 | 0 | 1 694 470 | 1 694 470 | 0 | 1 694 470 | 1 694 470 | 0 | 0 | 0 |
44205 | 510 000 | 0 | 510 000 | 0 | 0 | 0 | 510 000 | 0 | 510 000 | 0 | 0 | 0 |
44207 | 1 007 100 | 0 | 1 007 100 | 0 | 0 | 0 | 318 750 | 0 | 318 750 | 688 350 | 0 | 688 350 |
44208 | 464 786 | 0 | 464 786 | 4 358 | 0 | 4 358 | 93 000 | 0 | 93 000 | 376 144 | 0 | 376 144 |
44601 | 3 170 | 0 | 3 170 | 6 314 | 0 | 6 314 | 7 965 | 0 | 7 965 | 1 519 | 0 | 1 519 |
44604 | 2 016 656 | 27 901 | 2 044 557 | 1 797 001 | 755 | 1 797 756 | 1 126 656 | 600 | 1 127 256 | 2 687 001 | 28 056 | 2 715 057 |
44605 | 2 207 281 | 42 328 | 2 249 609 | 14 385 | 1 148 | 15 533 | 1 621 093 | 911 | 1 622 004 | 600 573 | 42 565 | 643 138 |
44606 | 1 084 718 | 267 487 | 1 352 205 | 14 701 | 7 251 | 21 952 | 100 321 | 5 755 | 106 076 | 999 098 | 268 983 | 1 268 081 |
44607 | 169 600 | 4 641 162 | 4 810 762 | 1 595 943 | 125 800 | 1 721 743 | 1 488 035 | 99 847 | 1 587 882 | 277 508 | 4 667 115 | 4 944 623 |
44904 | 68 640 | 0 | 68 640 | 9 720 | 0 | 9 720 | 9 500 | 0 | 9 500 | 68 860 | 0 | 68 860 |
44905 | 54 509 | 0 | 54 509 | 0 | 0 | 0 | 26 860 | 0 | 26 860 | 27 649 | 0 | 27 649 |
44906 | 392 036 | 0 | 392 036 | 0 | 0 | 0 | 74 840 | 0 | 74 840 | 317 196 | 0 | 317 196 |
44907 | 4 509 719 | 0 | 4 509 719 | 21 | 0 | 21 | 558 | 0 | 558 | 4 509 182 | 0 | 4 509 182 |
44908 | 52 830 | 0 | 52 830 | 1 | 0 | 1 | 3 774 | 0 | 3 774 | 49 057 | 0 | 49 057 |
45103 | 65 000 | 0 | 65 000 | 70 000 | 0 | 70 000 | 65 000 | 0 | 65 000 | 70 000 | 0 | 70 000 |
45104 | 245 823 | 0 | 245 823 | 215 000 | 0 | 215 000 | 243 023 | 0 | 243 023 | 217 800 | 0 | 217 800 |
45105 | 53 183 | 200 | 53 383 | 3 046 | 2 | 3 048 | 24 269 | 202 | 24 471 | 31 960 | 0 | 31 960 |
45106 | 861 978 | 12 048 | 874 026 | 33 934 | 195 | 34 129 | 45 436 | 1 470 | 46 906 | 850 476 | 10 773 | 861 249 |
45107 | 3 086 621 | 150 068 | 3 236 689 | 388 577 | 2 621 | 391 198 | 65 467 | 12 180 | 77 647 | 3 409 731 | 140 509 | 3 550 240 |
45108 | 1 806 028 | 271 350 | 2 077 378 | 127 693 | 5 387 | 133 080 | 11 153 | 6 054 | 17 207 | 1 922 568 | 270 683 | 2 193 251 |
45201 | 1 715 848 | 0 | 1 715 848 | 4 207 121 | 0 | 4 207 121 | 4 003 324 | 0 | 4 003 324 | 1 919 645 | 0 | 1 919 645 |
45203 | 3 454 926 | 380 017 | 3 834 943 | 5 967 283 | 636 779 | 6 604 062 | 5 261 093 | 577 442 | 5 838 535 | 4 161 116 | 439 354 | 4 600 470 |
45204 | 6 509 219 | 23 516 | 6 532 735 | 6 807 210 | 25 857 | 6 833 067 | 5 703 181 | 24 070 | 5 727 251 | 7 613 248 | 25 303 | 7 638 551 |
45205 | 12 186 830 | 303 924 | 12 490 754 | 5 266 113 | 182 091 | 5 448 204 | 3 206 420 | 82 778 | 3 289 198 | 14 246 523 | 403 237 | 14 649 760 |
45206 | 25 068 731 | 5 683 661 | 30 752 392 | 5 394 589 | 476 460 | 5 871 049 | 3 364 306 | 1 213 385 | 4 577 691 | 27 099 014 | 4 946 736 | 32 045 750 |
45207 | 35 557 878 | 9 326 465 | 44 884 343 | 3 101 242 | 691 447 | 3 792 689 | 1 190 059 | 902 933 | 2 092 992 | 37 469 061 | 9 114 979 | 46 584 040 |
45208 | 4 774 148 | 6 482 490 | 11 256 638 | 217 142 | 271 809 | 488 951 | 28 800 | 147 955 | 176 755 | 4 962 490 | 6 606 344 | 11 568 834 |
45209 | 550 | 0 | 550 | 0 | 0 | 0 | 550 | 0 | 550 | 0 | 0 | 0 |
45301 | 3 299 | 0 | 3 299 | 133 | 0 | 133 | 3 432 | 0 | 3 432 | 0 | 0 | 0 |
45304 | 75 000 | 0 | 75 000 | 0 | 0 | 0 | 75 000 | 0 | 75 000 | 0 | 0 | 0 |
45305 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45306 | 206 753 | 0 | 206 753 | 0 | 0 | 0 | 0 | 0 | 0 | 206 753 | 0 | 206 753 |
45307 | 173 335 | 0 | 173 335 | 0 | 0 | 0 | 19 | 0 | 19 | 173 316 | 0 | 173 316 |
45401 | 5 970 | 0 | 5 970 | 20 167 | 0 | 20 167 | 22 611 | 0 | 22 611 | 3 526 | 0 | 3 526 |
45403 | 36 100 | 0 | 36 100 | 20 800 | 0 | 20 800 | 36 100 | 0 | 36 100 | 20 800 | 0 | 20 800 |
45404 | 800 | 0 | 800 | 5 001 | 3 817 | 8 818 | 800 | 65 | 865 | 5 001 | 3 752 | 8 753 |
45405 | 94 134 | 0 | 94 134 | 15 582 | 0 | 15 582 | 20 151 | 0 | 20 151 | 89 565 | 0 | 89 565 |
45406 | 152 660 | 0 | 152 660 | 4 780 | 0 | 4 780 | 12 167 | 0 | 12 167 | 145 273 | 0 | 145 273 |
45407 | 210 968 | 0 | 210 968 | 3 750 | 0 | 3 750 | 13 315 | 0 | 13 315 | 201 403 | 0 | 201 403 |
45408 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
45503 | 156 045 | 477 | 156 522 | 0 | 3 657 | 3 657 | 0 | 3 252 | 3 252 | 156 045 | 882 | 156 927 |
45504 | 469 | 0 | 469 | 30 | 0 | 30 | 150 | 0 | 150 | 349 | 0 | 349 |
45505 | 735 116 | 314 | 735 430 | 27 316 | 7 | 27 323 | 45 959 | 51 | 46 010 | 716 473 | 270 | 716 743 |
45506 | 2 572 218 | 394 629 | 2 966 847 | 155 115 | 21 588 | 176 703 | 276 003 | 28 701 | 304 704 | 2 451 330 | 387 516 | 2 838 846 |
45507 | 6 285 089 | 1 148 611 | 7 433 700 | 652 093 | 123 197 | 775 290 | 2 134 636 | 310 248 | 2 444 884 | 4 802 546 | 961 560 | 5 764 106 |
45508 | 94 548 | 0 | 94 548 | 42 984 | 0 | 42 984 | 42 791 | 0 | 42 791 | 94 741 | 0 | 94 741 |
45509 | 5 264 | 19 729 | 24 993 | 10 841 | 33 658 | 44 499 | 11 442 | 30 958 | 42 400 | 4 663 | 22 429 | 27 092 |
45603 | 0 | 0 | 0 | 72 000 | 0 | 72 000 | 0 | 0 | 0 | 72 000 | 0 | 72 000 |
45605 | 0 | 164 562 | 164 562 | 0 | 4 460 | 4 460 | 0 | 3 540 | 3 540 | 0 | 165 482 | 165 482 |
45706 | 3 891 | 2 402 | 6 293 | 1 | 41 | 42 | 1 428 | 102 | 1 530 | 2 464 | 2 341 | 4 805 |
45708 | 0 | 324 | 324 | 0 | 390 | 390 | 0 | 435 | 435 | 0 | 279 | 279 |
45812 | 721 116 | 15 442 | 736 558 | 710 359 | 3 945 | 714 304 | 58 966 | 332 | 59 298 | 1 372 509 | 19 055 | 1 391 564 |
45814 | 532 | 0 | 532 | 1 | 0 | 1 | 1 | 0 | 1 | 532 | 0 | 532 |
45815 | 189 821 | 38 151 | 227 972 | 21 450 | 8 307 | 29 757 | 10 519 | 9 971 | 20 490 | 200 752 | 36 487 | 237 239 |
45817 | 0 | 97 | 97 | 0 | 18 | 18 | 0 | 15 | 15 | 0 | 100 | 100 |
45912 | 38 755 | 0 | 38 755 | 25 468 | 0 | 25 468 | 9 756 | 0 | 9 756 | 54 467 | 0 | 54 467 |
45914 | 98 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 98 |
45915 | 8 217 | 1 088 | 9 305 | 3 183 | 1 013 | 4 196 | 4 283 | 665 | 4 948 | 7 117 | 1 436 | 8 553 |
47001 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
47002 | 8 324 608 | 0 | 8 324 608 | 12 355 274 | 0 | 12 355 274 | 17 034 349 | 0 | 17 034 349 | 3 645 533 | 0 | 3 645 533 |
47003 | 0 | 0 | 0 | 1 609 369 | 0 | 1 609 369 | 284 246 | 0 | 284 246 | 1 325 123 | 0 | 1 325 123 |
47404 | 48 679 | 104 545 | 153 224 | 44 260 414 | 14 333 212 | 58 593 626 | 44 280 388 | 14 285 564 | 58 565 952 | 28 705 | 152 193 | 180 898 |
47406 | 0 | 0 | 0 | 43 | 0 | 43 | 43 | 0 | 43 | 0 | 0 | 0 |
47408 | 7 836 | 0 | 7 836 | 162 297 985 | 358 940 483 | 521 238 468 | 162 298 287 | 358 940 483 | 521 238 770 | 7 534 | 0 | 7 534 |
47410 | 1 331 | 0 | 1 331 | 169 100 | 0 | 169 100 | 170 431 | 0 | 170 431 | 0 | 0 | 0 |
47415 | 581 | 0 | 581 | 0 | 0 | 0 | 0 | 0 | 0 | 581 | 0 | 581 |
47417 | 0 | 3 199 | 3 199 | 1 | 782 | 783 | 1 | 3 441 | 3 442 | 0 | 540 | 540 |
47423 | 493 854 | 43 915 | 537 769 | 10 250 836 | 1 935 019 | 12 185 855 | 10 129 662 | 1 927 641 | 12 057 303 | 615 028 | 51 293 | 666 321 |
47427 | 536 309 | 90 648 | 626 957 | 1 242 244 | 236 649 | 1 478 893 | 1 246 694 | 237 125 | 1 483 819 | 531 859 | 90 172 | 622 031 |
47701 | 65 348 | 0 | 65 348 | 2 | 0 | 2 | 7 660 | 0 | 7 660 | 57 690 | 0 | 57 690 |
47802 | 173 | 0 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 0 | 173 |
47803 | 26 367 | 0 | 26 367 | 22 112 | 0 | 22 112 | 17 537 | 0 | 17 537 | 30 942 | 0 | 30 942 |
50104 | 702 945 | 0 | 702 945 | 2 655 | 0 | 2 655 | 3 214 | 0 | 3 214 | 702 386 | 0 | 702 386 |
50105 | 121 010 | 0 | 121 010 | 3 519 128 | 0 | 3 519 128 | 3 542 124 | 0 | 3 542 124 | 98 014 | 0 | 98 014 |
50106 | 208 954 | 0 | 208 954 | 1 783 969 | 0 | 1 783 969 | 1 779 949 | 0 | 1 779 949 | 212 974 | 0 | 212 974 |
50107 | 3 974 837 | 0 | 3 974 837 | 9 114 006 | 0 | 9 114 006 | 9 168 308 | 0 | 9 168 308 | 3 920 535 | 0 | 3 920 535 |
50118 | 3 045 065 | 0 | 3 045 065 | 14 360 732 | 0 | 14 360 732 | 14 417 315 | 0 | 14 417 315 | 2 988 482 | 0 | 2 988 482 |
50121 | 116 987 | 0 | 116 987 | 38 337 | 0 | 38 337 | 22 085 | 0 | 22 085 | 133 239 | 0 | 133 239 |
50308 | 51 288 | 0 | 51 288 | 411 | 0 | 411 | 0 | 0 | 0 | 51 699 | 0 | 51 699 |
50605 | 376 125 | 0 | 376 125 | 0 | 0 | 0 | 0 | 0 | 0 | 376 125 | 0 | 376 125 |
50606 | 333 094 | 0 | 333 094 | 2 096 | 0 | 2 096 | 62 542 | 0 | 62 542 | 272 648 | 0 | 272 648 |
50621 | 7 970 | 0 | 7 970 | 20 224 | 0 | 20 224 | 12 978 | 0 | 12 978 | 15 216 | 0 | 15 216 |
50705 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
50706 | 1 028 730 | 0 | 1 028 730 | 0 | 0 | 0 | 0 | 0 | 0 | 1 028 730 | 0 | 1 028 730 |
50708 | 0 | 1 197 | 1 197 | 0 | 20 | 20 | 0 | 26 | 26 | 0 | 1 191 | 1 191 |
50905 | 319 | 0 | 319 | 598 | 0 | 598 | 581 | 0 | 581 | 336 | 0 | 336 |
51401 | 0 | 0 | 0 | 515 000 | 0 | 515 000 | 515 000 | 0 | 515 000 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 14 917 | 0 | 14 917 | 0 | 0 | 0 | 14 917 | 0 | 14 917 |
51403 | 562 774 | 0 | 562 774 | 724 124 | 0 | 724 124 | 563 232 | 0 | 563 232 | 723 666 | 0 | 723 666 |
51404 | 570 247 | 0 | 570 247 | 81 442 | 0 | 81 442 | 249 117 | 0 | 249 117 | 402 572 | 0 | 402 572 |
51407 | 1 197 | 0 | 1 197 | 1 | 0 | 1 | 0 | 0 | 0 | 1 198 | 0 | 1 198 |
51501 | 100 000 | 0 | 100 000 | 568 685 | 0 | 568 685 | 668 685 | 0 | 668 685 | 0 | 0 | 0 |
51503 | 59 621 | 0 | 59 621 | 197 064 | 0 | 197 064 | 59 621 | 0 | 59 621 | 197 064 | 0 | 197 064 |
51504 | 290 384 | 0 | 290 384 | 444 | 0 | 444 | 236 658 | 0 | 236 658 | 54 170 | 0 | 54 170 |
51505 | 302 617 | 0 | 302 617 | 26 648 | 0 | 26 648 | 268 681 | 0 | 268 681 | 60 584 | 0 | 60 584 |
52503 | 1 113 | 0 | 1 113 | 2 | 0 | 2 | 142 | 0 | 142 | 973 | 0 | 973 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 180 134 | 0 | 180 134 | 4 454 | 0 | 4 454 | 138 915 | 0 | 138 915 | 45 673 | 0 | 45 673 |
60306 | 0 | 0 | 0 | 288 | 0 | 288 | 287 | 0 | 287 | 1 | 0 | 1 |
60308 | 2 730 | 0 | 2 730 | 8 673 | 0 | 8 673 | 10 260 | 0 | 10 260 | 1 143 | 0 | 1 143 |
60310 | 41 988 | 0 | 41 988 | 18 545 | 0 | 18 545 | 23 650 | 0 | 23 650 | 36 883 | 0 | 36 883 |
60312 | 79 434 | 0 | 79 434 | 733 425 | 0 | 733 425 | 174 892 | 0 | 174 892 | 637 967 | 0 | 637 967 |
60314 | 902 | 0 | 902 | 5 160 | 263 | 5 423 | 3 163 | 263 | 3 426 | 2 899 | 0 | 2 899 |
60323 | 5 800 | 21 | 5 821 | 8 966 | 0 | 8 966 | 12 120 | 0 | 12 120 | 2 646 | 21 | 2 667 |
60347 | 0 | 0 | 0 | 1 147 | 0 | 1 147 | 371 | 0 | 371 | 776 | 0 | 776 |
60401 | 8 902 967 | 0 | 8 902 967 | 51 921 | 0 | 51 921 | 40 640 | 0 | 40 640 | 8 914 248 | 0 | 8 914 248 |
60404 | 1 007 163 | 0 | 1 007 163 | 0 | 0 | 0 | 22 | 0 | 22 | 1 007 141 | 0 | 1 007 141 |
60701 | 71 534 | 0 | 71 534 | 33 945 | 0 | 33 945 | 31 878 | 0 | 31 878 | 73 601 | 0 | 73 601 |
60702 | 6 057 | 0 | 6 057 | 62 | 0 | 62 | 32 | 0 | 32 | 6 087 | 0 | 6 087 |
60901 | 15 174 | 0 | 15 174 | 0 | 0 | 0 | 0 | 0 | 0 | 15 174 | 0 | 15 174 |
61002 | 15 381 | 0 | 15 381 | 2 088 | 0 | 2 088 | 1 391 | 0 | 1 391 | 16 078 | 0 | 16 078 |
61008 | 32 387 | 0 | 32 387 | 18 116 | 0 | 18 116 | 16 856 | 0 | 16 856 | 33 647 | 0 | 33 647 |
61009 | 6 064 | 0 | 6 064 | 3 103 | 0 | 3 103 | 2 557 | 0 | 2 557 | 6 610 | 0 | 6 610 |
61010 | 138 | 0 | 138 | 44 | 0 | 44 | 21 | 0 | 21 | 161 | 0 | 161 |
61011 | 2 690 | 0 | 2 690 | 0 | 0 | 0 | 0 | 0 | 0 | 2 690 | 0 | 2 690 |
61209 | 0 | 0 | 0 | 2 202 160 | 268 247 | 2 470 407 | 2 202 160 | 268 247 | 2 470 407 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 702 811 | 0 | 1 702 811 | 1 702 811 | 0 | 1 702 811 | 0 | 0 | 0 |
61211 | 0 | 0 | 0 | 11 059 | 0 | 11 059 | 11 059 | 0 | 11 059 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 27 480 | 0 | 27 480 | 27 480 | 0 | 27 480 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 |
61403 | 131 036 | 1 713 | 132 749 | 18 584 | 20 | 18 604 | 7 406 | 925 | 8 331 | 142 214 | 808 | 143 022 |
70501 | 529 515 | 0 | 529 515 | 220 237 | 0 | 220 237 | 0 | 0 | 0 | 749 752 | 0 | 749 752 |
70502 | 1 797 119 | 0 | 1 797 119 | 0 | 0 | 0 | 0 | 0 | 0 | 1 797 119 | 0 | 1 797 119 |
70606 | 11 041 016 | 0 | 11 041 016 | 4 094 270 | 0 | 4 094 270 | 7 926 | 0 | 7 926 | 15 127 360 | 0 | 15 127 360 |
70607 | 219 619 | 0 | 219 619 | 134 066 | 0 | 134 066 | 156 551 | 0 | 156 551 | 197 134 | 0 | 197 134 |
70608 | 11 603 558 | 0 | 11 603 558 | 3 226 300 | 0 | 3 226 300 | 273 | 0 | 273 | 14 829 585 | 0 | 14 829 585 |
70609 | 136 549 | 0 | 136 549 | 46 957 | 0 | 46 957 | 0 | 0 | 0 | 183 506 | 0 | 183 506 |
Пассив | ||||||||||||
10207 | 1 260 977 | 0 | 1 260 977 | 477 | 0 | 477 | 477 | 0 | 477 | 1 260 977 | 0 | 1 260 977 |
10601 | 3 677 469 | 0 | 3 677 469 | 45 | 0 | 45 | 0 | 0 | 0 | 3 677 424 | 0 | 3 677 424 |
10602 | 281 444 | 0 | 281 444 | 0 | 0 | 0 | 0 | 0 | 0 | 281 444 | 0 | 281 444 |
10701 | 63 049 | 0 | 63 049 | 0 | 0 | 0 | 0 | 0 | 0 | 63 049 | 0 | 63 049 |
10801 | 13 743 823 | 0 | 13 743 823 | 0 | 0 | 0 | 45 | 0 | 45 | 13 743 868 | 0 | 13 743 868 |
20309 | 0 | 97 371 | 97 371 | 0 | 14 473 | 14 473 | 0 | 8 953 | 8 953 | 0 | 91 851 | 91 851 |
30109 | 893 894 | 178 975 | 1 072 869 | 32 043 159 | 6 005 801 | 38 048 960 | 31 854 342 | 5 987 552 | 37 841 894 | 705 077 | 160 726 | 865 803 |
30111 | 0 | 37 | 37 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 38 | 38 |
30126 | 153 | 0 | 153 | 2 766 | 0 | 2 766 | 2 788 | 0 | 2 788 | 175 | 0 | 175 |
30220 | 587 841 | 423 569 | 1 011 410 | 10 801 809 | 12 666 783 | 23 468 592 | 10 622 960 | 13 228 207 | 23 851 167 | 408 992 | 984 993 | 1 393 985 |
30222 | 5 879 | 0 | 5 879 | 13 547 788 | 0 | 13 547 788 | 13 545 328 | 0 | 13 545 328 | 3 419 | 0 | 3 419 |
30223 | 3 724 741 | 0 | 3 724 741 | 91 487 063 | 0 | 91 487 063 | 91 888 602 | 0 | 91 888 602 | 4 126 280 | 0 | 4 126 280 |
30226 | 614 | 0 | 614 | 553 | 0 | 553 | 435 | 0 | 435 | 496 | 0 | 496 |
30231 | 35 743 | 0 | 35 743 | 384 689 | 0 | 384 689 | 373 086 | 0 | 373 086 | 24 140 | 0 | 24 140 |
30232 | 34 187 | 7 631 | 41 818 | 15 774 989 | 237 941 | 16 012 930 | 15 799 675 | 230 835 | 16 030 510 | 58 873 | 525 | 59 398 |
30301 | 154 046 527 | 32 540 593 | 186 587 120 | 615 878 760 | 53 373 481 | 669 252 241 | 616 467 062 | 54 553 077 | 671 020 139 | 154 634 829 | 33 720 189 | 188 355 018 |
30305 | 55 471 416 | 0 | 55 471 416 | 29 745 200 | 0 | 29 745 200 | 35 333 600 | 0 | 35 333 600 | 61 059 816 | 0 | 61 059 816 |
30408 | 0 | 0 | 0 | 29 757 320 | 0 | 29 757 320 | 29 757 320 | 0 | 29 757 320 | 0 | 0 | 0 |
30603 | 1 | 0 | 1 | 2 091 640 | 0 | 2 091 640 | 2 091 640 | 0 | 2 091 640 | 1 | 0 | 1 |
30606 | 0 | 398 | 398 | 0 | 398 | 398 | 0 | 0 | 0 | 0 | 0 | 0 |
31205 | 1 014 500 | 0 | 1 014 500 | 1 014 500 | 0 | 1 014 500 | 0 | 0 | 0 | 0 | 0 | 0 |
31302 | 2 645 000 | 470 312 | 3 115 312 | 38 918 000 | 9 132 469 | 48 050 469 | 36 273 000 | 8 662 157 | 44 935 157 | 0 | 0 | 0 |
31303 | 1 905 000 | 0 | 1 905 000 | 27 344 000 | 6 024 138 | 33 368 138 | 28 706 000 | 8 045 303 | 36 751 303 | 3 267 000 | 2 021 165 | 5 288 165 |
31304 | 4 160 000 | 5 560 | 4 165 560 | 9 305 000 | 1 893 377 | 11 198 377 | 12 345 000 | 1 887 817 | 14 232 817 | 7 200 000 | 0 | 7 200 000 |
31305 | 5 630 000 | 0 | 5 630 000 | 4 480 000 | 0 | 4 480 000 | 8 650 000 | 0 | 8 650 000 | 9 800 000 | 0 | 9 800 000 |
31306 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 000 | 0 | 3 000 000 | 3 000 000 | 0 | 3 000 000 |
31307 | 7 500 000 | 0 | 7 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 500 000 | 0 | 7 500 000 |
31308 | 17 500 000 | 4 820 698 | 22 320 698 | 2 500 000 | 103 709 | 2 603 709 | 2 500 000 | 130 667 | 2 630 667 | 17 500 000 | 4 847 656 | 22 347 656 |
31310 | 0 | 126 139 | 126 139 | 0 | 2 714 | 2 714 | 0 | 12 275 | 12 275 | 0 | 135 700 | 135 700 |
31402 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 120 000 | 0 | 120 000 | 0 | 0 | 0 |
31403 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 120 000 | 0 | 120 000 | 0 | 0 | 0 |
31404 | 0 | 0 | 0 | 85 000 | 0 | 85 000 | 85 000 | 0 | 85 000 | 0 | 0 | 0 |
31406 | 0 | 352 734 | 352 734 | 0 | 7 588 | 7 588 | 0 | 9 561 | 9 561 | 0 | 354 707 | 354 707 |
31407 | 0 | 727 894 | 727 894 | 0 | 15 663 | 15 663 | 0 | 137 736 | 137 736 | 0 | 849 967 | 849 967 |
31408 | 0 | 2 695 614 | 2 695 614 | 0 | 57 996 | 57 996 | 0 | 72 769 | 72 769 | 0 | 2 710 387 | 2 710 387 |
31409 | 0 | 557 918 | 557 918 | 0 | 34 528 | 34 528 | 0 | 9 999 | 9 999 | 0 | 533 389 | 533 389 |
31502 | 0 | 0 | 0 | 528 441 | 0 | 528 441 | 528 441 | 0 | 528 441 | 0 | 0 | 0 |
31503 | 920 764 | 0 | 920 764 | 6 826 764 | 0 | 6 826 764 | 7 357 317 | 0 | 7 357 317 | 1 451 317 | 0 | 1 451 317 |
31504 | 685 505 | 0 | 685 505 | 1 093 279 | 0 | 1 093 279 | 674 093 | 0 | 674 093 | 266 319 | 0 | 266 319 |
32015 | 3 271 | 0 | 3 271 | 56 595 | 0 | 56 595 | 56 593 | 0 | 56 593 | 3 269 | 0 | 3 269 |
32115 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
32211 | 22 262 | 0 | 22 262 | 22 262 | 0 | 22 262 | 10 307 | 0 | 10 307 | 10 307 | 0 | 10 307 |
32901 | 326 545 | 0 | 326 545 | 1 318 327 | 0 | 1 318 327 | 1 212 254 | 0 | 1 212 254 | 220 472 | 0 | 220 472 |
40116 | 206 | 0 | 206 | 23 960 | 0 | 23 960 | 24 164 | 0 | 24 164 | 410 | 0 | 410 |
40202 | 770 | 0 | 770 | 1 051 | 0 | 1 051 | 859 | 0 | 859 | 578 | 0 | 578 |
40205 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40302 | 313 320 | 0 | 313 320 | 341 903 | 0 | 341 903 | 429 632 | 0 | 429 632 | 401 049 | 0 | 401 049 |
40401 | 3 762 | 0 | 3 762 | 20 357 | 0 | 20 357 | 23 299 | 0 | 23 299 | 6 704 | 0 | 6 704 |
40402 | 5 249 | 0 | 5 249 | 4 228 | 0 | 4 228 | 5 367 | 0 | 5 367 | 6 388 | 0 | 6 388 |
40404 | 104 615 | 0 | 104 615 | 100 764 | 0 | 100 764 | 99 037 | 0 | 99 037 | 102 888 | 0 | 102 888 |
40406 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40410 | 125 | 0 | 125 | 571 | 0 | 571 | 629 | 0 | 629 | 183 | 0 | 183 |
40502 | 3 042 949 | 1 107 300 | 4 150 249 | 11 328 615 | 789 499 | 12 118 114 | 11 235 431 | 1 430 569 | 12 666 000 | 2 949 765 | 1 748 370 | 4 698 135 |
40503 | 134 | 85 319 | 85 453 | 2 | 70 929 | 70 931 | 2 | 39 276 | 39 278 | 134 | 53 666 | 53 800 |
40601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40602 | 1 078 655 | 4 834 | 1 083 489 | 3 233 499 | 4 188 | 3 237 687 | 3 093 591 | 3 973 | 3 097 564 | 938 747 | 4 619 | 943 366 |
40603 | 16 286 | 3 155 | 19 441 | 21 341 | 2 322 | 23 663 | 20 793 | 3 988 | 24 781 | 15 738 | 4 821 | 20 559 |
40701 | 857 220 | 91 030 | 948 250 | 7 433 548 | 155 362 | 7 588 910 | 7 812 413 | 114 593 | 7 927 006 | 1 236 085 | 50 261 | 1 286 346 |
40702 | 35 457 210 | 1 525 707 | 36 982 917 | 330 323 876 | 28 729 373 | 359 053 249 | 327 311 078 | 28 754 677 | 356 065 755 | 32 444 412 | 1 551 011 | 33 995 423 |
40703 | 1 912 465 | 17 593 | 1 930 058 | 2 225 306 | 38 484 | 2 263 790 | 2 215 875 | 36 061 | 2 251 936 | 1 903 034 | 15 170 | 1 918 204 |
40802 | 520 732 | 3 025 | 523 757 | 3 860 620 | 61 345 | 3 921 965 | 3 807 414 | 61 793 | 3 869 207 | 467 526 | 3 473 | 470 999 |
40804 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
40805 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
40807 | 124 069 | 111 810 | 235 879 | 1 546 979 | 850 166 | 2 397 145 | 1 507 025 | 788 384 | 2 295 409 | 84 115 | 50 028 | 134 143 |
40814 | 935 | 0 | 935 | 0 | 0 | 0 | 0 | 0 | 0 | 935 | 0 | 935 |
40815 | 68 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | 68 |
40817 | 14 982 588 | 698 109 | 15 680 697 | 16 243 359 | 1 091 071 | 17 334 430 | 17 309 308 | 809 290 | 18 118 598 | 16 048 537 | 416 328 | 16 464 865 |
40820 | 64 838 | 10 303 | 75 141 | 104 463 | 9 907 | 114 370 | 98 756 | 10 278 | 109 034 | 59 131 | 10 674 | 69 805 |
40901 | 51 326 | 0 | 51 326 | 25 790 | 0 | 25 790 | 297 626 | 0 | 297 626 | 323 162 | 0 | 323 162 |
40903 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40905 | 496 | 0 | 496 | 7 625 | 0 | 7 625 | 7 624 | 0 | 7 624 | 495 | 0 | 495 |
40909 | 0 | 2 233 | 2 233 | 646 | 8 560 | 9 206 | 646 | 6 327 | 6 973 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 7 | 2 035 | 2 042 | 7 | 2 035 | 2 042 | 0 | 0 | 0 |
40911 | 1 065 | 0 | 1 065 | 1 348 111 | 11 784 | 1 359 895 | 1 347 641 | 11 784 | 1 359 425 | 595 | 0 | 595 |
40912 | 0 | 0 | 0 | 1 032 | 57 409 | 58 441 | 1 032 | 57 409 | 58 441 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 975 | 16 899 | 17 874 | 975 | 16 899 | 17 874 | 0 | 0 | 0 |
41102 | 0 | 0 | 0 | 0 | 0 | 0 | 2 600 000 | 0 | 2 600 000 | 2 600 000 | 0 | 2 600 000 |
41103 | 2 133 333 | 0 | 2 133 333 | 2 133 333 | 0 | 2 133 333 | 0 | 0 | 0 | 0 | 0 | 0 |
41104 | 888 000 | 0 | 888 000 | 0 | 0 | 0 | 400 000 | 0 | 400 000 | 1 288 000 | 0 | 1 288 000 |
41105 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 |
41501 | 2 500 | 0 | 2 500 | 7 000 | 0 | 7 000 | 4 500 | 0 | 4 500 | 0 | 0 | 0 |
41502 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 |
41503 | 78 700 | 111 203 | 189 903 | 25 300 | 2 439 | 27 739 | 84 100 | 1 905 | 86 005 | 137 500 | 110 669 | 248 169 |
41504 | 267 600 | 0 | 267 600 | 208 600 | 0 | 208 600 | 51 800 | 0 | 51 800 | 110 800 | 0 | 110 800 |
41505 | 37 000 | 130 982 | 167 982 | 0 | 2 827 | 2 827 | 400 000 | 3 559 | 403 559 | 437 000 | 131 714 | 568 714 |
41603 | 0 | 0 | 0 | 0 | 734 | 734 | 0 | 35 448 | 35 448 | 0 | 34 714 | 34 714 |
41803 | 1 300 | 0 | 1 300 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 |
41804 | 1 700 | 0 | 1 700 | 500 | 0 | 500 | 1 100 | 0 | 1 100 | 2 300 | 0 | 2 300 |
41805 | 108 700 | 0 | 108 700 | 101 000 | 0 | 101 000 | 100 500 | 0 | 100 500 | 108 200 | 0 | 108 200 |
41806 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
41905 | 3 150 | 0 | 3 150 | 0 | 0 | 0 | 0 | 0 | 0 | 3 150 | 0 | 3 150 |
42002 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
42003 | 113 700 | 0 | 113 700 | 108 700 | 0 | 108 700 | 48 100 | 0 | 48 100 | 53 100 | 0 | 53 100 |
42004 | 835 000 | 0 | 835 000 | 525 000 | 0 | 525 000 | 3 000 | 0 | 3 000 | 313 000 | 0 | 313 000 |
42005 | 1 222 448 | 5 513 | 1 227 961 | 368 318 | 192 | 368 510 | 545 000 | 222 | 545 222 | 1 399 130 | 5 543 | 1 404 673 |
42006 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
42101 | 113 874 | 0 | 113 874 | 529 000 | 0 | 529 000 | 415 500 | 0 | 415 500 | 374 | 0 | 374 |
42102 | 652 780 | 0 | 652 780 | 950 280 | 0 | 950 280 | 756 300 | 0 | 756 300 | 458 800 | 0 | 458 800 |
42103 | 1 565 830 | 10 342 | 1 576 172 | 1 205 783 | 4 450 | 1 210 233 | 1 893 803 | 50 745 | 1 944 548 | 2 253 850 | 56 637 | 2 310 487 |
42104 | 2 271 413 | 625 073 | 2 896 486 | 716 354 | 36 854 | 753 208 | 1 962 171 | 43 703 | 2 005 874 | 3 517 230 | 631 922 | 4 149 152 |
42105 | 5 867 633 | 1 531 851 | 7 399 484 | 2 824 152 | 55 446 | 2 879 598 | 514 762 | 52 714 | 567 476 | 3 558 243 | 1 529 119 | 5 087 362 |
42106 | 12 900 | 70 547 | 83 447 | 2 800 | 1 906 | 4 706 | 0 | 2 300 | 2 300 | 10 100 | 70 941 | 81 041 |
42107 | 15 000 | 94 062 | 109 062 | 0 | 2 541 | 2 541 | 0 | 3 067 | 3 067 | 15 000 | 94 588 | 109 588 |
42203 | 17 500 | 0 | 17 500 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 15 500 | 0 | 15 500 |
42204 | 73 550 | 0 | 73 550 | 2 000 | 0 | 2 000 | 550 | 0 | 550 | 72 100 | 0 | 72 100 |
42205 | 171 786 | 0 | 171 786 | 9 840 | 0 | 9 840 | 9 446 | 0 | 9 446 | 171 392 | 0 | 171 392 |
42206 | 118 140 | 0 | 118 140 | 0 | 0 | 0 | 0 | 0 | 0 | 118 140 | 0 | 118 140 |
42301 | 2 410 059 | 470 717 | 2 880 776 | 2 124 653 | 726 563 | 2 851 216 | 2 047 840 | 578 633 | 2 626 473 | 2 333 246 | 322 787 | 2 656 033 |
42302 | 1 621 | 1 092 | 2 713 | 93 | 24 | 117 | 0 | 25 | 25 | 1 528 | 1 093 | 2 621 |
42303 | 11 986 | 2 465 | 14 451 | 5 608 | 409 | 6 017 | 99 | 236 | 335 | 6 477 | 2 292 | 8 769 |
42304 | 949 157 | 121 095 | 1 070 252 | 671 311 | 65 449 | 736 760 | 30 304 | 6 893 | 37 197 | 308 150 | 62 539 | 370 689 |
42305 | 1 774 036 | 407 996 | 2 182 032 | 418 831 | 89 115 | 507 946 | 165 199 | 32 028 | 197 227 | 1 520 404 | 350 909 | 1 871 313 |
42306 | 8 835 907 | 2 732 531 | 11 568 438 | 1 146 613 | 567 360 | 1 713 973 | 1 040 748 | 644 034 | 1 684 782 | 8 730 042 | 2 809 205 | 11 539 247 |
42307 | 58 | 0 | 58 | 22 | 0 | 22 | 22 | 0 | 22 | 58 | 0 | 58 |
42309 | 79 | 27 863 | 27 942 | 75 | 814 | 889 | 72 | 758 | 830 | 76 | 27 807 | 27 883 |
42310 | 13 | 0 | 13 | 31 | 0 | 31 | 32 | 0 | 32 | 14 | 0 | 14 |
42311 | 54 | 0 | 54 | 54 | 0 | 54 | 51 | 0 | 51 | 51 | 0 | 51 |
42312 | 54 | 0 | 54 | 18 | 0 | 18 | 15 | 0 | 15 | 51 | 0 | 51 |
42313 | 174 | 0 | 174 | 35 | 0 | 35 | 28 | 0 | 28 | 167 | 0 | 167 |
42314 | 1 124 | 0 | 1 124 | 114 | 0 | 114 | 89 | 0 | 89 | 1 099 | 0 | 1 099 |
42601 | 7 564 | 11 195 | 18 759 | 8 179 | 14 641 | 22 820 | 6 904 | 14 463 | 21 367 | 6 289 | 11 017 | 17 306 |
42602 | 0 | 89 | 89 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 89 | 89 |
42603 | 0 | 78 | 78 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 78 | 78 |
42604 | 535 | 1 725 | 2 260 | 0 | 771 | 771 | 0 | 38 | 38 | 535 | 992 | 1 527 |
42605 | 3 950 | 2 515 | 6 465 | 1 496 | 296 | 1 792 | 8 | 57 | 65 | 2 462 | 2 276 | 4 738 |
42606 | 21 894 | 18 440 | 40 334 | 5 174 | 1 094 | 6 268 | 999 | 510 | 1 509 | 17 719 | 17 856 | 35 575 |
42609 | 0 | 262 | 262 | 0 | 6 | 6 | 0 | 8 | 8 | 0 | 264 | 264 |
42611 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
42613 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
42614 | 8 | 0 | 8 | 1 | 0 | 1 | 1 | 0 | 1 | 8 | 0 | 8 |
43201 | 13 | 72 | 85 | 0 | 2 | 2 | 0 | 2 | 2 | 13 | 72 | 85 |
43501 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
43601 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43701 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
43702 | 926 401 | 0 | 926 401 | 3 591 741 | 0 | 3 591 741 | 3 600 325 | 0 | 3 600 325 | 934 985 | 0 | 934 985 |
43801 | 1 149 | 181 | 1 330 | 4 980 | 4 | 4 984 | 4 987 | 5 | 4 992 | 1 156 | 182 | 1 338 |
43805 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
43806 | 18 | 0 | 18 | 2 | 0 | 2 | 1 | 0 | 1 | 17 | 0 | 17 |
43901 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
43906 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
44001 | 26 | 13 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 13 | 39 |
44006 | 0 | 7 054 680 | 7 054 680 | 0 | 151 770 | 151 770 | 0 | 191 220 | 191 220 | 0 | 7 094 130 | 7 094 130 |
44007 | 0 | 9 406 240 | 9 406 240 | 0 | 202 360 | 202 360 | 0 | 254 960 | 254 960 | 0 | 9 458 840 | 9 458 840 |
44215 | 26 879 | 0 | 26 879 | 9 478 | 0 | 9 478 | 44 | 0 | 44 | 17 445 | 0 | 17 445 |
44615 | 219 726 | 0 | 219 726 | 53 035 | 0 | 53 035 | 8 735 | 0 | 8 735 | 175 426 | 0 | 175 426 |
44915 | 8 498 | 0 | 8 498 | 116 | 0 | 116 | 51 | 0 | 51 | 8 433 | 0 | 8 433 |
45115 | 68 867 | 0 | 68 867 | 10 881 | 0 | 10 881 | 14 580 | 0 | 14 580 | 72 566 | 0 | 72 566 |
45215 | 4 237 053 | 0 | 4 237 053 | 828 814 | 0 | 828 814 | 836 942 | 0 | 836 942 | 4 245 181 | 0 | 4 245 181 |
45315 | 6 908 | 0 | 6 908 | 2 371 | 0 | 2 371 | 1 | 0 | 1 | 4 538 | 0 | 4 538 |
45415 | 7 886 | 0 | 7 886 | 1 392 | 0 | 1 392 | 2 149 | 0 | 2 149 | 8 643 | 0 | 8 643 |
45515 | 200 622 | 0 | 200 622 | 62 015 | 0 | 62 015 | 44 592 | 0 | 44 592 | 183 199 | 0 | 183 199 |
45615 | 0 | 0 | 0 | 0 | 0 | 0 | 2 160 | 0 | 2 160 | 2 160 | 0 | 2 160 |
45715 | 44 | 0 | 44 | 16 | 0 | 16 | 9 | 0 | 9 | 37 | 0 | 37 |
45818 | 755 859 | 0 | 755 859 | 15 011 | 0 | 15 011 | 350 456 | 0 | 350 456 | 1 091 304 | 0 | 1 091 304 |
45918 | 22 650 | 0 | 22 650 | 4 218 | 0 | 4 218 | 6 903 | 0 | 6 903 | 25 335 | 0 | 25 335 |
47008 | 5 154 | 0 | 5 154 | 13 568 | 0 | 13 568 | 10 023 | 0 | 10 023 | 1 609 | 0 | 1 609 |
47401 | 3 778 | 0 | 3 778 | 21 273 | 0 | 21 273 | 22 113 | 0 | 22 113 | 4 618 | 0 | 4 618 |
47403 | 0 | 0 | 0 | 39 877 505 | 0 | 39 877 505 | 39 877 505 | 0 | 39 877 505 | 0 | 0 | 0 |
47405 | 32 855 | 6 302 | 39 157 | 974 988 | 7 995 029 | 8 970 017 | 958 246 | 7 989 608 | 8 947 854 | 16 113 | 881 | 16 994 |
47407 | 10 895 | 0 | 10 895 | 270 406 553 | 185 276 811 | 455 683 364 | 270 396 440 | 185 276 811 | 455 673 251 | 782 | 0 | 782 |
47409 | 0 | 119 106 | 119 106 | 0 | 3 393 | 3 393 | 0 | 54 025 | 54 025 | 0 | 169 738 | 169 738 |
47411 | 329 026 | 124 542 | 453 568 | 56 365 | 20 165 | 76 530 | 54 251 | 13 949 | 68 200 | 326 912 | 118 326 | 445 238 |
47416 | 132 617 | 44 142 | 176 759 | 691 118 | 168 607 | 859 725 | 679 717 | 136 326 | 816 043 | 121 216 | 11 861 | 133 077 |
47422 | 13 292 | 4 606 | 17 898 | 170 574 580 | 1 824 674 | 172 399 254 | 170 583 635 | 1 827 032 | 172 410 667 | 22 347 | 6 964 | 29 311 |
47425 | 695 893 | 0 | 695 893 | 722 149 | 0 | 722 149 | 802 470 | 0 | 802 470 | 776 214 | 0 | 776 214 |
47426 | 649 375 | 132 829 | 782 204 | 419 424 | 9 579 | 429 003 | 250 754 | 155 370 | 406 124 | 480 705 | 278 620 | 759 325 |
47702 | 1 085 | 0 | 1 085 | 366 | 0 | 366 | 0 | 0 | 0 | 719 | 0 | 719 |
47804 | 1 662 | 0 | 1 662 | 174 | 0 | 174 | 246 | 0 | 246 | 1 734 | 0 | 1 734 |
50120 | 56 598 | 0 | 56 598 | 76 025 | 0 | 76 025 | 69 469 | 0 | 69 469 | 50 042 | 0 | 50 042 |
50319 | 513 | 0 | 513 | 0 | 0 | 0 | 4 | 0 | 4 | 517 | 0 | 517 |
50408 | 110 | 0 | 110 | 0 | 0 | 0 | 1 | 0 | 1 | 111 | 0 | 111 |
50620 | 163 280 | 0 | 163 280 | 80 472 | 0 | 80 472 | 64 414 | 0 | 64 414 | 147 222 | 0 | 147 222 |
50719 | 5 573 | 0 | 5 573 | 0 | 0 | 0 | 0 | 0 | 0 | 5 573 | 0 | 5 573 |
51410 | 4 070 | 0 | 4 070 | 1 993 | 0 | 1 993 | 1 485 | 0 | 1 485 | 3 562 | 0 | 3 562 |
51510 | 10 526 | 0 | 10 526 | 7 896 | 0 | 7 896 | 2 783 | 0 | 2 783 | 5 413 | 0 | 5 413 |
52104 | 11 000 | 0 | 11 000 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
52105 | 225 000 | 0 | 225 000 | 0 | 0 | 0 | 0 | 0 | 0 | 225 000 | 0 | 225 000 |
52301 | 55 138 | 0 | 55 138 | 366 768 | 9 377 | 376 145 | 342 054 | 9 377 | 351 431 | 30 424 | 0 | 30 424 |
52303 | 369 481 | 0 | 369 481 | 283 323 | 0 | 283 323 | 132 378 | 0 | 132 378 | 218 536 | 0 | 218 536 |
52304 | 464 141 | 4 771 | 468 912 | 201 825 | 3 855 | 205 680 | 247 329 | 446 | 247 775 | 509 645 | 1 362 | 511 007 |
52305 | 412 336 | 11 042 | 423 378 | 48 975 | 1 477 | 50 452 | 41 417 | 5 466 | 46 883 | 404 778 | 15 031 | 419 809 |
52306 | 143 188 | 5 119 | 148 307 | 0 | 1 281 | 1 281 | 5 000 | 128 | 5 128 | 148 188 | 3 966 | 152 154 |
52307 | 2 585 | 8 839 | 11 424 | 1 | 3 394 | 3 395 | 0 | 191 | 191 | 2 584 | 5 636 | 8 220 |
52403 | 4 230 | 0 | 4 230 | 9 000 | 0 | 9 000 | 9 000 | 0 | 9 000 | 4 230 | 0 | 4 230 |
52404 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
52405 | 276 | 0 | 276 | 578 | 0 | 578 | 578 | 0 | 578 | 276 | 0 | 276 |
52406 | 288 747 | 0 | 288 747 | 729 058 | 10 480 | 739 538 | 561 688 | 10 480 | 572 168 | 121 377 | 0 | 121 377 |
52501 | 35 232 | 1 831 | 37 063 | 4 875 | 1 133 | 6 008 | 8 041 | 144 | 8 185 | 38 398 | 842 | 39 240 |
60301 | 16 977 | 0 | 16 977 | 301 530 | 0 | 301 530 | 287 405 | 0 | 287 405 | 2 852 | 0 | 2 852 |
60305 | 4 367 | 0 | 4 367 | 429 427 | 0 | 429 427 | 425 468 | 0 | 425 468 | 408 | 0 | 408 |
60307 | 67 | 0 | 67 | 1 108 | 0 | 1 108 | 1 062 | 0 | 1 062 | 21 | 0 | 21 |
60309 | 31 556 | 0 | 31 556 | 42 206 | 0 | 42 206 | 22 394 | 0 | 22 394 | 11 744 | 0 | 11 744 |
60311 | 2 765 | 0 | 2 765 | 78 787 | 0 | 78 787 | 80 210 | 0 | 80 210 | 4 188 | 0 | 4 188 |
60313 | 0 | 279 | 279 | 0 | 284 | 284 | 1 445 | 268 | 1 713 | 1 445 | 263 | 1 708 |
60320 | 1 884 | 0 | 1 884 | 16 | 0 | 16 | 0 | 0 | 0 | 1 868 | 0 | 1 868 |
60322 | 1 675 | 0 | 1 675 | 54 506 | 2 860 | 57 366 | 54 239 | 2 860 | 57 099 | 1 408 | 0 | 1 408 |
60324 | 4 650 | 0 | 4 650 | 3 049 | 0 | 3 049 | 64 | 0 | 64 | 1 665 | 0 | 1 665 |
60601 | 1 585 429 | 0 | 1 585 429 | 6 185 | 0 | 6 185 | 33 725 | 0 | 33 725 | 1 612 969 | 0 | 1 612 969 |
60903 | 8 418 | 0 | 8 418 | 0 | 0 | 0 | 207 | 0 | 207 | 8 625 | 0 | 8 625 |
61304 | 20 624 | 0 | 20 624 | 2 455 | 0 | 2 455 | 3 728 | 0 | 3 728 | 21 897 | 0 | 21 897 |
70302 | 6 394 497 | 0 | 6 394 497 | 0 | 0 | 0 | 0 | 0 | 0 | 6 394 497 | 0 | 6 394 497 |
70601 | 12 994 183 | 0 | 12 994 183 | 9 040 | 0 | 9 040 | 4 632 474 | 0 | 4 632 474 | 17 617 617 | 0 | 17 617 617 |
70602 | 124 698 | 0 | 124 698 | 35 116 | 0 | 35 116 | 58 743 | 0 | 58 743 | 148 325 | 0 | 148 325 |
70603 | 11 975 043 | 0 | 11 975 043 | 7 | 0 | 7 | 3 146 737 | 0 | 3 146 737 | 15 121 773 | 0 | 15 121 773 |
70604 | 136 680 | 0 | 136 680 | 0 | 0 | 0 | 46 917 | 0 | 46 917 | 183 597 | 0 | 183 597 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 11 | 0 | 11 | 3 | 0 | 3 | 3 | 0 | 3 | 11 | 0 | 11 |
90704 | 0 | 0 | 0 | 711 280 | 9 385 | 720 665 | 711 280 | 9 385 | 720 665 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
90803 | 141 398 | 296 | 141 694 | 149 300 | 8 | 149 308 | 140 001 | 6 | 140 007 | 150 697 | 298 | 150 995 |
90901 | 102 257 | 0 | 102 257 | 1 478 929 | 0 | 1 478 929 | 1 296 641 | 0 | 1 296 641 | 284 545 | 0 | 284 545 |
90902 | 9 169 519 | 4 705 | 9 174 224 | 2 183 991 | 121 | 2 184 112 | 1 810 587 | 101 | 1 810 688 | 9 542 923 | 4 725 | 9 547 648 |
90907 | 151 505 | 0 | 151 505 | 473 678 | 0 | 473 678 | 122 405 | 0 | 122 405 | 502 778 | 0 | 502 778 |
91101 | 0 | 93 | 93 | 0 | 355 | 355 | 0 | 20 | 20 | 0 | 428 | 428 |
91102 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
91202 | 1 609 259 | 29 014 | 1 638 273 | 231 086 | 9 644 | 240 730 | 234 665 | 13 420 | 248 085 | 1 605 680 | 25 238 | 1 630 918 |
91203 | 526 | 0 | 526 | 1 983 | 0 | 1 983 | 1 644 | 0 | 1 644 | 865 | 0 | 865 |
91207 | 70 | 0 | 70 | 23 | 0 | 23 | 9 | 0 | 9 | 84 | 0 | 84 |
91219 | 0 | 41 389 | 41 389 | 0 | 135 720 | 135 720 | 0 | 105 089 | 105 089 | 0 | 72 020 | 72 020 |
91220 | 0 | 0 | 0 | 0 | 7 188 | 7 188 | 0 | 3 389 | 3 389 | 0 | 3 799 | 3 799 |
91412 | 1 056 173 | 0 | 1 056 173 | 0 | 0 | 0 | 1 056 173 | 0 | 1 056 173 | 0 | 0 | 0 |
91414 | 78 940 653 | 14 570 107 | 93 510 760 | 12 855 638 | 1 069 560 | 13 925 198 | 6 893 196 | 606 097 | 7 499 293 | 84 903 095 | 15 033 570 | 99 936 665 |
91416 | 0 | 948 879 | 948 879 | 0 | 15 994 | 15 994 | 0 | 20 553 | 20 553 | 0 | 944 320 | 944 320 |
91417 | 210 426 | 0 | 210 426 | 0 | 0 | 0 | 0 | 0 | 0 | 210 426 | 0 | 210 426 |
91418 | 26 540 | 0 | 26 540 | 22 112 | 0 | 22 112 | 17 537 | 0 | 17 537 | 31 115 | 0 | 31 115 |
91501 | 2 329 810 | 0 | 2 329 810 | 118 660 | 0 | 118 660 | 16 821 | 0 | 16 821 | 2 431 649 | 0 | 2 431 649 |
91502 | 153 | 0 | 153 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 0 | 153 |
91506 | 146 609 | 0 | 146 609 | 0 | 0 | 0 | 18 831 | 0 | 18 831 | 127 778 | 0 | 127 778 |
91604 | 78 714 | 3 449 | 82 163 | 48 819 | 747 | 49 566 | 29 012 | 572 | 29 584 | 98 521 | 3 624 | 102 145 |
91704 | 20 933 | 11 941 | 32 874 | 2 | 324 | 326 | 12 | 257 | 269 | 20 923 | 12 008 | 32 931 |
91802 | 248 146 | 34 896 | 283 042 | 2 | 946 | 948 | 4 | 751 | 755 | 248 144 | 35 091 | 283 235 |
91803 | 14 484 | 2 895 | 17 379 | 1 | 76 | 77 | 1 | 62 | 63 | 14 484 | 2 909 | 17 393 |
99998 | 222 460 165 | 0 | 222 460 165 | 81 135 052 | 0 | 81 135 052 | 76 646 305 | 0 | 76 646 305 | 226 948 912 | 0 | 226 948 912 |
Пассив | ||||||||||||
91311 | 11 230 291 | 16 894 | 11 247 185 | 2 828 251 | 363 | 2 828 614 | 1 468 941 | 458 | 1 469 399 | 9 870 981 | 16 989 | 9 887 970 |
91312 | 150 238 431 | 0 | 150 238 431 | 12 878 747 | 0 | 12 878 747 | 19 229 754 | 0 | 19 229 754 | 156 589 438 | 0 | 156 589 438 |
91314 | 11 136 233 | 0 | 11 136 233 | 26 114 365 | 0 | 26 114 365 | 21 271 154 | 0 | 21 271 154 | 6 293 022 | 0 | 6 293 022 |
91315 | 14 147 790 | 5 263 225 | 19 411 015 | 1 094 640 | 475 195 | 1 569 835 | 1 442 857 | 653 657 | 2 096 514 | 14 496 007 | 5 441 687 | 19 937 694 |
91316 | 7 021 780 | 3 177 379 | 10 199 159 | 5 038 254 | 796 969 | 5 835 223 | 7 056 681 | 2 745 740 | 9 802 421 | 9 040 207 | 5 126 150 | 14 166 357 |
91317 | 17 055 478 | 3 038 467 | 20 093 945 | 26 029 617 | 1 279 254 | 27 308 871 | 25 961 808 | 1 195 506 | 27 157 314 | 16 987 669 | 2 954 719 | 19 942 388 |
91507 | 134 126 | 0 | 134 126 | 2 212 | 0 | 2 212 | 58 | 0 | 58 | 131 972 | 0 | 131 972 |
91508 | 71 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 71 |
99999 | 109 894 853 | 0 | 109 894 853 | 13 055 914 | 0 | 13 055 914 | 19 472 965 | 0 | 19 472 965 | 116 311 904 | 0 | 116 311 904 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 8 471 405 | 4 274 386 | 12 745 791 | 163 426 377 | 170 042 684 | 333 469 061 | 161 561 464 | 164 000 789 | 325 562 253 | 10 336 318 | 10 316 281 | 20 652 599 |
93002 | 0 | 5 119 335 | 5 119 335 | 0 | 43 159 045 | 43 159 045 | 0 | 44 562 819 | 44 562 819 | 0 | 3 715 561 | 3 715 561 |
93301 | 0 | 0 | 0 | 7 507 636 | 6 006 007 | 13 513 643 | 7 507 636 | 6 006 007 | 13 513 643 | 0 | 0 | 0 |
93302 | 5 202 885 | 3 997 652 | 9 200 537 | 9 309 283 | 5 402 112 | 14 711 395 | 7 507 636 | 6 022 633 | 13 530 269 | 7 004 532 | 3 377 131 | 10 381 663 |
93303 | 3 546 100 | 2 821 872 | 6 367 972 | 7 729 727 | 4 311 521 | 12 041 248 | 8 599 922 | 2 876 915 | 11 476 837 | 2 675 905 | 4 256 478 | 6 932 383 |
93304 | 1 010 005 | 8 935 928 | 9 945 933 | 1 887 425 | 4 739 366 | 6 626 791 | 1 003 405 | 4 452 925 | 5 456 330 | 1 894 025 | 9 222 369 | 11 116 394 |
93305 | 0 | 6 114 056 | 6 114 056 | 0 | 1 425 666 | 1 425 666 | 0 | 3 165 008 | 3 165 008 | 0 | 4 374 714 | 4 374 714 |
93306 | 0 | 0 | 0 | 0 | 1 496 | 1 496 | 0 | 1 496 | 1 496 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 0 | 721 724 | 721 724 | 0 | 1 497 | 1 497 | 0 | 720 227 | 720 227 |
93801 | 355 093 | 0 | 355 093 | 2 437 092 | 0 | 2 437 092 | 2 464 549 | 0 | 2 464 549 | 327 636 | 0 | 327 636 |
Пассив | ||||||||||||
96001 | 2 039 522 | 10 707 218 | 12 746 740 | 101 438 442 | 224 170 211 | 325 608 653 | 109 710 633 | 223 804 301 | 333 514 934 | 10 311 713 | 10 341 308 | 20 653 021 |
96002 | 0 | 5 119 692 | 5 119 692 | 0 | 44 552 451 | 44 552 451 | 0 | 43 147 142 | 43 147 142 | 0 | 3 714 383 | 3 714 383 |
96301 | 0 | 0 | 0 | 6 195 459 | 7 315 439 | 13 510 898 | 6 195 459 | 7 315 439 | 13 510 898 | 0 | 0 | 0 |
96302 | 4 107 659 | 5 055 854 | 9 163 513 | 6 195 459 | 7 339 149 | 13 534 608 | 3 654 384 | 11 103 665 | 14 758 049 | 1 566 584 | 8 820 370 | 10 386 954 |
96303 | 2 945 025 | 3 409 762 | 6 354 787 | 2 945 025 | 8 614 853 | 11 559 878 | 4 360 315 | 7 853 566 | 12 213 881 | 4 360 315 | 2 648 475 | 7 008 790 |
96304 | 9 147 980 | 987 655 | 10 135 635 | 4 360 315 | 1 038 449 | 5 398 764 | 4 627 875 | 1 942 562 | 6 570 437 | 9 415 540 | 1 891 768 | 11 307 308 |
96305 | 6 328 350 | 0 | 6 328 350 | 3 211 650 | 0 | 3 211 650 | 1 311 725 | 0 | 1 311 725 | 4 428 425 | 0 | 4 428 425 |
96306 | 0 | 0 | 0 | 0 | 1 504 | 1 504 | 0 | 1 504 | 1 504 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 1 503 | 1 503 | 0 | 723 799 | 723 799 | 0 | 722 296 | 722 296 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1 049,0000 | 0 | 0 | 1 453,0000 | 0 | 0 | 1 788,0000 | 0 | 0 | 714,0000 |
98010 | 0 | 0 | 3 165 044 964,0000 | 0 | 0 | 235 884 727,0000 | 0 | 0 | 196 825 137,0000 | 0 | 0 | 3 204 104 554,0000 |
98015 | 0 | 0 | 358,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 358,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 103,0000 | 0 | 0 | 103,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 196 113 979,0000 | 0 | 0 | 68,0000 | 0 | 0 | 455,0000 | 0 | 0 | 196 114 366,0000 |
98050 | 0 | 0 | 2 960 493 909,0000 | 0 | 0 | 196 824 051,0000 | 0 | 0 | 235 880 229,0000 | 0 | 0 | 2 999 550 087,0000 |
98055 | 0 | 0 | 471 223,0000 | 0 | 0 | 2 912,0000 | 0 | 0 | 5 602,0000 | 0 | 0 | 473 913,0000 |
98060 | 0 | 0 | 6 447,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6 447,0000 |
98070 | 0 | 0 | 7 960 813,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7 960 813,0000 |
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