Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2009 г.
Наименование кредитной организации
Акционерное общество коммерческий банк "Солидарность"
Регистрационный номер
554
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
10605 | 501 | 0 | 501 | 2 072 | 0 | 2 072 | 2 259 | 0 | 2 259 | 314 | 0 | 314 |
20202 | 151 686 | 98 355 | 250 041 | 4 541 413 | 2 264 824 | 6 806 237 | 4 481 825 | 2 310 604 | 6 792 429 | 211 274 | 52 575 | 263 849 |
20203 | 0 | 423 | 423 | 0 | 252 | 252 | 0 | 185 | 185 | 0 | 490 | 490 |
20206 | 133 | 137 | 270 | 3 017 | 3 176 | 6 193 | 2 850 | 2 930 | 5 780 | 300 | 383 | 683 |
20207 | 644 | 435 | 1 079 | 39 810 | 19 144 | 58 954 | 39 468 | 17 937 | 57 405 | 986 | 1 642 | 2 628 |
20208 | 169 110 | 0 | 169 110 | 1 126 027 | 0 | 1 126 027 | 1 033 962 | 0 | 1 033 962 | 261 175 | 0 | 261 175 |
20209 | 529 | 118 | 647 | 1 171 695 | 1 019 290 | 2 190 985 | 1 171 633 | 1 019 408 | 2 191 041 | 591 | 0 | 591 |
20210 | 0 | 0 | 0 | 0 | 88 | 88 | 0 | 0 | 0 | 0 | 88 | 88 |
30102 | 438 113 | 0 | 438 113 | 22 249 480 | 0 | 22 249 480 | 22 183 385 | 0 | 22 183 385 | 504 208 | 0 | 504 208 |
30110 | 8 032 | 183 522 | 191 554 | 1 397 219 | 703 550 | 2 100 769 | 1 349 311 | 856 281 | 2 205 592 | 55 940 | 30 791 | 86 731 |
30114 | 0 | 129 388 | 129 388 | 0 | 2 143 095 | 2 143 095 | 0 | 1 629 796 | 1 629 796 | 0 | 642 687 | 642 687 |
30202 | 9 764 | 0 | 9 764 | 0 | 0 | 0 | 1 381 | 0 | 1 381 | 8 383 | 0 | 8 383 |
30204 | 676 | 0 | 676 | 26 | 0 | 26 | 0 | 0 | 0 | 702 | 0 | 702 |
30210 | 0 | 0 | 0 | 19 000 | 0 | 19 000 | 19 000 | 0 | 19 000 | 0 | 0 | 0 |
30213 | 250 | 0 | 250 | 5 732 | 0 | 5 732 | 5 733 | 0 | 5 733 | 249 | 0 | 249 |
30219 | 0 | 0 | 0 | 5 732 | 0 | 5 732 | 5 732 | 0 | 5 732 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 17 600 | 12 449 | 30 049 | 16 600 | 12 449 | 29 049 | 1 000 | 0 | 1 000 |
30233 | 41 | 0 | 41 | 640 813 | 19 785 | 660 598 | 640 817 | 19 785 | 660 602 | 37 | 0 | 37 |
30302 | 14 153 | 193 647 | 207 800 | 1 583 891 | 1 106 508 | 2 690 399 | 1 589 460 | 1 085 986 | 2 675 446 | 8 584 | 214 169 | 222 753 |
30306 | 3 767 521 | 36 651 | 3 804 172 | 1 251 999 | 17 499 | 1 269 498 | 1 921 900 | 2 916 | 1 924 816 | 3 097 620 | 51 234 | 3 148 854 |
30402 | 21 092 | 0 | 21 092 | 6 018 019 | 0 | 6 018 019 | 6 008 863 | 0 | 6 008 863 | 30 248 | 0 | 30 248 |
30404 | 0 | 0 | 0 | 6 013 216 | 0 | 6 013 216 | 6 013 216 | 0 | 6 013 216 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 2 873 460 | 0 | 2 873 460 | 2 873 460 | 0 | 2 873 460 | 0 | 0 | 0 |
30602 | 240 | 2 679 | 2 919 | 0 | 528 | 528 | 240 | 89 | 329 | 0 | 3 118 | 3 118 |
32002 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 | 0 | 0 | 0 |
32003 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
32006 | 723 087 | 0 | 723 087 | 1 276 913 | 0 | 1 276 913 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 |
32008 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 0 | 0 | 0 | 120 000 | 0 | 120 000 |
32201 | 0 | 22 770 | 22 770 | 0 | 2 240 | 2 240 | 0 | 614 | 614 | 0 | 24 396 | 24 396 |
32202 | 0 | 0 | 0 | 237 724 | 0 | 237 724 | 237 724 | 0 | 237 724 | 0 | 0 | 0 |
44204 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
44206 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
44207 | 14 553 | 0 | 14 553 | 6 000 | 0 | 6 000 | 2 000 | 0 | 2 000 | 18 553 | 0 | 18 553 |
44208 | 88 954 | 0 | 88 954 | 0 | 0 | 0 | 39 036 | 0 | 39 036 | 49 918 | 0 | 49 918 |
44606 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
44607 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
44904 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
44906 | 63 | 0 | 63 | 0 | 0 | 0 | 63 | 0 | 63 | 0 | 0 | 0 |
45103 | 204 900 | 0 | 204 900 | 483 850 | 0 | 483 850 | 518 750 | 0 | 518 750 | 170 000 | 0 | 170 000 |
45104 | 249 160 | 0 | 249 160 | 0 | 0 | 0 | 138 400 | 0 | 138 400 | 110 760 | 0 | 110 760 |
45105 | 42 070 | 0 | 42 070 | 45 750 | 0 | 45 750 | 17 070 | 0 | 17 070 | 70 750 | 0 | 70 750 |
45106 | 757 224 | 0 | 757 224 | 37 190 | 0 | 37 190 | 284 378 | 0 | 284 378 | 510 036 | 0 | 510 036 |
45107 | 130 650 | 0 | 130 650 | 4 572 | 0 | 4 572 | 597 | 0 | 597 | 134 625 | 0 | 134 625 |
45201 | 0 | 0 | 0 | 1 406 | 0 | 1 406 | 1 293 | 0 | 1 293 | 113 | 0 | 113 |
45203 | 1 289 400 | 0 | 1 289 400 | 1 628 026 | 0 | 1 628 026 | 2 295 821 | 0 | 2 295 821 | 621 605 | 0 | 621 605 |
45204 | 490 442 | 0 | 490 442 | 326 367 | 0 | 326 367 | 479 736 | 0 | 479 736 | 337 073 | 0 | 337 073 |
45205 | 79 664 | 0 | 79 664 | 599 145 | 73 451 | 672 596 | 88 382 | 0 | 88 382 | 590 427 | 73 451 | 663 878 |
45206 | 1 999 397 | 0 | 1 999 397 | 333 785 | 110 693 | 444 478 | 733 987 | 0 | 733 987 | 1 599 195 | 110 693 | 1 709 888 |
45207 | 2 324 672 | 0 | 2 324 672 | 1 070 514 | 0 | 1 070 514 | 990 641 | 0 | 990 641 | 2 404 545 | 0 | 2 404 545 |
45208 | 540 572 | 0 | 540 572 | 0 | 0 | 0 | 0 | 0 | 0 | 540 572 | 0 | 540 572 |
45307 | 900 | 0 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 0 | 900 |
45405 | 400 | 0 | 400 | 395 | 0 | 395 | 0 | 0 | 0 | 795 | 0 | 795 |
45406 | 4 050 | 0 | 4 050 | 0 | 0 | 0 | 2 570 | 0 | 2 570 | 1 480 | 0 | 1 480 |
45407 | 8 227 | 0 | 8 227 | 0 | 0 | 0 | 277 | 0 | 277 | 7 950 | 0 | 7 950 |
45502 | 7 785 | 0 | 7 785 | 455 375 | 0 | 455 375 | 453 123 | 0 | 453 123 | 10 037 | 0 | 10 037 |
45503 | 72 011 | 0 | 72 011 | 11 185 | 0 | 11 185 | 35 566 | 0 | 35 566 | 47 630 | 0 | 47 630 |
45504 | 55 604 | 0 | 55 604 | 16 820 | 0 | 16 820 | 44 039 | 0 | 44 039 | 28 385 | 0 | 28 385 |
45505 | 283 734 | 125 | 283 859 | 50 956 | 12 | 50 968 | 39 560 | 3 | 39 563 | 295 130 | 134 | 295 264 |
45506 | 317 162 | 0 | 317 162 | 13 006 | 0 | 13 006 | 36 465 | 0 | 36 465 | 293 703 | 0 | 293 703 |
45507 | 346 699 | 0 | 346 699 | 0 | 0 | 0 | 20 351 | 0 | 20 351 | 326 348 | 0 | 326 348 |
45509 | 21 235 | 4 527 | 25 762 | 24 805 | 3 428 | 28 233 | 25 236 | 4 102 | 29 338 | 20 804 | 3 853 | 24 657 |
45812 | 24 998 | 0 | 24 998 | 0 | 0 | 0 | 0 | 0 | 0 | 24 998 | 0 | 24 998 |
45815 | 33 326 | 3 016 | 36 342 | 29 056 | 92 | 29 148 | 3 425 | 2 638 | 6 063 | 58 957 | 470 | 59 427 |
45912 | 1 151 | 0 | 1 151 | 2 635 | 0 | 2 635 | 692 | 0 | 692 | 3 094 | 0 | 3 094 |
45915 | 2 244 | 0 | 2 244 | 1 297 | 0 | 1 297 | 663 | 0 | 663 | 2 878 | 0 | 2 878 |
47002 | 0 | 0 | 0 | 655 257 | 0 | 655 257 | 655 257 | 0 | 655 257 | 0 | 0 | 0 |
47404 | 2 127 | 0 | 2 127 | 2 883 851 | 0 | 2 883 851 | 2 882 663 | 0 | 2 882 663 | 3 315 | 0 | 3 315 |
47408 | 0 | 0 | 0 | 3 228 409 | 5 177 563 | 8 405 972 | 3 228 409 | 5 177 563 | 8 405 972 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 0 | 0 |
47423 | 14 665 | 3 388 | 18 053 | 700 034 | 12 697 | 712 731 | 697 524 | 12 724 | 710 248 | 17 175 | 3 361 | 20 536 |
47427 | 12 460 | 2 | 12 462 | 143 396 | 220 | 143 616 | 117 419 | 213 | 117 632 | 38 437 | 9 | 38 446 |
47802 | 28 104 | 0 | 28 104 | 0 | 0 | 0 | 143 | 0 | 143 | 27 961 | 0 | 27 961 |
50104 | 202 968 | 0 | 202 968 | 1 465 | 0 | 1 465 | 550 | 0 | 550 | 203 883 | 0 | 203 883 |
50207 | 12 000 | 0 | 12 000 | 160 834 | 0 | 160 834 | 117 653 | 0 | 117 653 | 55 181 | 0 | 55 181 |
50208 | 169 630 | 0 | 169 630 | 4 058 | 0 | 4 058 | 0 | 0 | 0 | 173 688 | 0 | 173 688 |
50218 | 1 157 | 0 | 1 157 | 99 846 | 0 | 99 846 | 101 003 | 0 | 101 003 | 0 | 0 | 0 |
50221 | 0 | 0 | 0 | 3 507 | 0 | 3 507 | 1 442 | 0 | 1 442 | 2 065 | 0 | 2 065 |
50706 | 1 642 | 0 | 1 642 | 0 | 0 | 0 | 1 050 | 0 | 1 050 | 592 | 0 | 592 |
50708 | 0 | 52 | 52 | 0 | 10 | 10 | 0 | 1 | 1 | 0 | 61 | 61 |
50721 | 0 | 0 | 0 | 50 | 0 | 50 | 0 | 0 | 0 | 50 | 0 | 50 |
50905 | 45 | 0 | 45 | 1 | 0 | 1 | 1 | 0 | 1 | 45 | 0 | 45 |
51401 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 3 996 | 0 | 3 996 | 3 996 | 0 | 3 996 | 0 | 0 | 0 |
51503 | 0 | 0 | 0 | 61 134 | 0 | 61 134 | 61 134 | 0 | 61 134 | 0 | 0 | 0 |
52503 | 20 551 | 0 | 20 551 | 138 | 0 | 138 | 1 095 | 0 | 1 095 | 19 594 | 0 | 19 594 |
60102 | 0 | 0 | 0 | 1 050 | 0 | 1 050 | 0 | 0 | 0 | 1 050 | 0 | 1 050 |
60201 | 0 | 0 | 0 | 5 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 5 |
60202 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
60302 | 18 031 | 0 | 18 031 | 192 | 0 | 192 | 3 201 | 0 | 3 201 | 15 022 | 0 | 15 022 |
60306 | 67 | 0 | 67 | 135 | 0 | 135 | 69 | 0 | 69 | 133 | 0 | 133 |
60308 | 4 463 | 0 | 4 463 | 1 428 992 | 0 | 1 428 992 | 1 359 764 | 0 | 1 359 764 | 73 691 | 0 | 73 691 |
60310 | 7 479 | 0 | 7 479 | 2 852 | 0 | 2 852 | 5 119 | 0 | 5 119 | 5 212 | 0 | 5 212 |
60312 | 9 439 | 0 | 9 439 | 25 522 | 0 | 25 522 | 33 140 | 0 | 33 140 | 1 821 | 0 | 1 821 |
60314 | 0 | 0 | 0 | 0 | 2 034 | 2 034 | 0 | 2 034 | 2 034 | 0 | 0 | 0 |
60323 | 11 | 0 | 11 | 0 | 0 | 0 | 4 | 0 | 4 | 7 | 0 | 7 |
60401 | 492 144 | 0 | 492 144 | 13 226 | 0 | 13 226 | 761 | 0 | 761 | 504 609 | 0 | 504 609 |
60404 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60701 | 10 218 | 0 | 10 218 | 2 566 | 0 | 2 566 | 12 784 | 0 | 12 784 | 0 | 0 | 0 |
60901 | 20 130 | 0 | 20 130 | 0 | 0 | 0 | 0 | 0 | 0 | 20 130 | 0 | 20 130 |
61002 | 1 512 | 0 | 1 512 | 715 | 0 | 715 | 1 197 | 0 | 1 197 | 1 030 | 0 | 1 030 |
61008 | 1 119 | 0 | 1 119 | 2 042 | 0 | 2 042 | 2 235 | 0 | 2 235 | 926 | 0 | 926 |
61009 | 1 247 | 0 | 1 247 | 324 | 0 | 324 | 695 | 0 | 695 | 876 | 0 | 876 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 320 | 0 | 320 | 320 | 0 | 320 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 84 956 | 0 | 84 956 | 84 956 | 0 | 84 956 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 467 | 0 | 467 | 467 | 0 | 467 | 0 | 0 | 0 |
61403 | 42 501 | 15 992 | 58 493 | 4 413 | 5 547 | 9 960 | 7 032 | 456 | 7 488 | 39 882 | 21 083 | 60 965 |
70501 | 57 866 | 0 | 57 866 | 4 038 | 0 | 4 038 | 0 | 0 | 0 | 61 904 | 0 | 61 904 |
70606 | 3 231 559 | 0 | 3 231 559 | 544 285 | 0 | 544 285 | 4 611 | 0 | 4 611 | 3 771 233 | 0 | 3 771 233 |
70607 | 19 796 | 0 | 19 796 | 11 889 | 0 | 11 889 | 11 361 | 0 | 11 361 | 20 324 | 0 | 20 324 |
70608 | 566 009 | 0 | 566 009 | 126 414 | 0 | 126 414 | 0 | 0 | 0 | 692 423 | 0 | 692 423 |
70610 | 4 283 | 0 | 4 283 | 2 042 | 0 | 2 042 | 0 | 0 | 0 | 6 325 | 0 | 6 325 |
Пассив | ||||||||||||
10207 | 210 629 | 0 | 210 629 | 8 388 | 0 | 8 388 | 8 388 | 0 | 8 388 | 210 629 | 0 | 210 629 |
10601 | 188 408 | 0 | 188 408 | 0 | 0 | 0 | 0 | 0 | 0 | 188 408 | 0 | 188 408 |
10602 | 481 203 | 0 | 481 203 | 0 | 0 | 0 | 0 | 0 | 0 | 481 203 | 0 | 481 203 |
10603 | 0 | 0 | 0 | 1 442 | 0 | 1 442 | 3 558 | 0 | 3 558 | 2 116 | 0 | 2 116 |
10701 | 68 994 | 0 | 68 994 | 0 | 0 | 0 | 0 | 0 | 0 | 68 994 | 0 | 68 994 |
10801 | 1 591 536 | 0 | 1 591 536 | 67 | 0 | 67 | 0 | 0 | 0 | 1 591 469 | 0 | 1 591 469 |
30109 | 3 603 | 59 896 | 63 499 | 821 333 | 654 636 | 1 475 969 | 1 236 940 | 934 261 | 2 171 201 | 419 210 | 339 521 | 758 731 |
30126 | 110 | 0 | 110 | 283 | 0 | 283 | 906 | 0 | 906 | 733 | 0 | 733 |
30220 | 0 | 1 884 | 1 884 | 1 396 | 10 796 | 12 192 | 1 396 | 8 912 | 10 308 | 0 | 0 | 0 |
30222 | 0 | 335 | 335 | 0 | 12 800 | 12 800 | 0 | 12 465 | 12 465 | 0 | 0 | 0 |
30223 | 79 218 | 0 | 79 218 | 3 535 506 | 0 | 3 535 506 | 3 456 288 | 0 | 3 456 288 | 0 | 0 | 0 |
30232 | 57 966 | 0 | 57 966 | 1 778 197 | 11 430 | 1 789 627 | 1 751 581 | 11 430 | 1 763 011 | 31 350 | 0 | 31 350 |
30301 | 14 153 | 193 647 | 207 800 | 1 589 460 | 1 085 991 | 2 675 451 | 1 583 891 | 1 106 513 | 2 690 404 | 8 584 | 214 169 | 222 753 |
30305 | 3 767 521 | 36 651 | 3 804 172 | 1 921 900 | 2 917 | 1 924 817 | 1 252 000 | 17 499 | 1 269 499 | 3 097 621 | 51 233 | 3 148 854 |
30408 | 0 | 0 | 0 | 3 118 412 | 0 | 3 118 412 | 3 118 412 | 0 | 3 118 412 | 0 | 0 | 0 |
30601 | 73 743 | 9 | 73 752 | 2 841 323 | 0 | 2 841 323 | 2 822 494 | 1 | 2 822 495 | 54 914 | 10 | 54 924 |
30606 | 7 | 0 | 7 | 50 805 | 0 | 50 805 | 50 846 | 0 | 50 846 | 48 | 0 | 48 |
31203 | 0 | 0 | 0 | 400 000 | 0 | 400 000 | 400 000 | 0 | 400 000 | 0 | 0 | 0 |
31204 | 1 370 000 | 0 | 1 370 000 | 1 050 000 | 0 | 1 050 000 | 395 000 | 0 | 395 000 | 715 000 | 0 | 715 000 |
31302 | 0 | 0 | 0 | 130 000 | 71 | 130 071 | 130 000 | 71 | 130 071 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
31304 | 0 | 30 905 | 30 905 | 0 | 32 818 | 32 818 | 0 | 1 913 | 1 913 | 0 | 0 | 0 |
31305 | 0 | 0 | 0 | 0 | 33 735 | 33 735 | 0 | 33 735 | 33 735 | 0 | 0 | 0 |
31308 | 210 000 | 0 | 210 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 180 000 | 0 | 180 000 |
32211 | 228 | 0 | 228 | 0 | 0 | 0 | 16 | 0 | 16 | 244 | 0 | 244 |
32901 | 1 000 | 0 | 1 000 | 84 861 | 0 | 84 861 | 83 861 | 0 | 83 861 | 0 | 0 | 0 |
40116 | 76 | 0 | 76 | 3 724 | 0 | 3 724 | 3 648 | 0 | 3 648 | 0 | 0 | 0 |
40203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40302 | 9 401 | 0 | 9 401 | 13 336 | 0 | 13 336 | 8 835 | 0 | 8 835 | 4 900 | 0 | 4 900 |
40404 | 102 | 0 | 102 | 326 | 0 | 326 | 455 | 0 | 455 | 231 | 0 | 231 |
40502 | 162 534 | 0 | 162 534 | 183 262 | 0 | 183 262 | 22 738 | 0 | 22 738 | 2 010 | 0 | 2 010 |
40602 | 38 785 | 0 | 38 785 | 154 232 | 0 | 154 232 | 156 296 | 0 | 156 296 | 40 849 | 0 | 40 849 |
40603 | 5 460 | 0 | 5 460 | 16 140 | 0 | 16 140 | 19 340 | 0 | 19 340 | 8 660 | 0 | 8 660 |
40701 | 130 598 | 26 | 130 624 | 2 814 869 | 1 | 2 814 870 | 2 896 818 | 3 | 2 896 821 | 212 547 | 28 | 212 575 |
40702 | 1 096 464 | 159 675 | 1 256 139 | 19 714 957 | 665 788 | 20 380 745 | 19 808 057 | 556 851 | 20 364 908 | 1 189 564 | 50 738 | 1 240 302 |
40703 | 149 389 | 273 | 149 662 | 255 965 | 7 | 255 972 | 235 379 | 54 | 235 433 | 128 803 | 320 | 129 123 |
40802 | 31 108 | 0 | 31 108 | 222 604 | 37 | 222 641 | 234 808 | 77 | 234 885 | 43 312 | 40 | 43 352 |
40805 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
40807 | 268 | 972 | 1 240 | 10 075 | 26 | 10 101 | 10 010 | 96 | 10 106 | 203 | 1 042 | 1 245 |
40817 | 295 795 | 29 640 | 325 435 | 3 031 249 | 84 047 | 3 115 296 | 3 028 690 | 103 460 | 3 132 150 | 293 236 | 49 053 | 342 289 |
40820 | 5 | 2 | 7 | 5 | 11 579 | 11 584 | 5 | 11 579 | 11 584 | 5 | 2 | 7 |
40901 | 1 950 | 0 | 1 950 | 4 294 | 0 | 4 294 | 2 920 | 0 | 2 920 | 576 | 0 | 576 |
40903 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40905 | 40 | 0 | 40 | 8 587 | 0 | 8 587 | 8 558 | 0 | 8 558 | 11 | 0 | 11 |
40906 | 0 | 0 | 0 | 3 532 | 0 | 3 532 | 3 532 | 0 | 3 532 | 0 | 0 | 0 |
40909 | 0 | 97 | 97 | 1 492 | 8 921 | 10 413 | 1 492 | 8 828 | 10 320 | 0 | 4 | 4 |
40910 | 0 | 0 | 0 | 55 | 1 640 | 1 695 | 55 | 1 640 | 1 695 | 0 | 0 | 0 |
40911 | 2 880 | 0 | 2 880 | 62 647 | 0 | 62 647 | 60 998 | 0 | 60 998 | 1 231 | 0 | 1 231 |
40912 | 0 | 0 | 0 | 3 208 | 30 812 | 34 020 | 3 208 | 30 812 | 34 020 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 426 | 17 103 | 18 529 | 1 426 | 17 103 | 18 529 | 0 | 0 | 0 |
41906 | 24 000 | 0 | 24 000 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 26 500 | 0 | 26 500 |
42003 | 0 | 0 | 0 | 0 | 0 | 0 | 17 300 | 0 | 17 300 | 17 300 | 0 | 17 300 |
42004 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 1 700 | 0 | 1 700 | 1 700 | 0 | 1 700 |
42005 | 55 500 | 0 | 55 500 | 500 | 0 | 500 | 0 | 0 | 0 | 55 000 | 0 | 55 000 |
42102 | 0 | 0 | 0 | 0 | 0 | 0 | 19 620 | 0 | 19 620 | 19 620 | 0 | 19 620 |
42103 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 255 350 | 0 | 255 350 | 257 350 | 0 | 257 350 |
42104 | 333 220 | 0 | 333 220 | 311 100 | 579 | 311 679 | 0 | 23 584 | 23 584 | 22 120 | 23 005 | 45 125 |
42105 | 22 335 | 0 | 22 335 | 17 620 | 0 | 17 620 | 40 500 | 0 | 40 500 | 45 215 | 0 | 45 215 |
42106 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 6 000 | 0 | 6 000 |
42107 | 530 500 | 0 | 530 500 | 0 | 0 | 0 | 0 | 0 | 0 | 530 500 | 0 | 530 500 |
42205 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42301 | 89 496 | 4 601 | 94 097 | 559 863 | 20 174 | 580 037 | 542 329 | 23 080 | 565 409 | 71 962 | 7 507 | 79 469 |
42303 | 4 785 | 1 517 | 6 302 | 7 151 | 4 964 | 12 115 | 7 470 | 30 106 | 37 576 | 5 104 | 26 659 | 31 763 |
42304 | 511 757 | 2 502 | 514 259 | 222 485 | 14 855 | 237 340 | 238 259 | 35 442 | 273 701 | 527 531 | 23 089 | 550 620 |
42305 | 173 835 | 37 484 | 211 319 | 33 588 | 5 910 | 39 498 | 15 437 | 65 136 | 80 573 | 155 684 | 96 710 | 252 394 |
42306 | 1 176 399 | 118 252 | 1 294 651 | 179 094 | 29 041 | 208 135 | 61 495 | 190 692 | 252 187 | 1 058 800 | 279 903 | 1 338 703 |
42307 | 812 | 3 702 | 4 514 | 325 | 100 | 425 | 3 | 364 | 367 | 490 | 3 966 | 4 456 |
42601 | 21 | 27 | 48 | 0 | 26 | 26 | 0 | 1 | 1 | 21 | 2 | 23 |
42604 | 204 | 0 | 204 | 0 | 0 | 0 | 0 | 0 | 0 | 204 | 0 | 204 |
43307 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 2 000 000 | 0 | 2 000 000 |
44215 | 604 | 0 | 604 | 216 | 0 | 216 | 130 | 0 | 130 | 518 | 0 | 518 |
44615 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 70 |
44915 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 |
45115 | 13 840 | 0 | 13 840 | 9 592 | 0 | 9 592 | 5 714 | 0 | 5 714 | 9 962 | 0 | 9 962 |
45215 | 192 013 | 0 | 192 013 | 209 100 | 0 | 209 100 | 292 427 | 0 | 292 427 | 275 340 | 0 | 275 340 |
45315 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
45415 | 951 | 0 | 951 | 84 | 0 | 84 | 4 | 0 | 4 | 871 | 0 | 871 |
45515 | 31 595 | 0 | 31 595 | 13 982 | 0 | 13 982 | 9 880 | 0 | 9 880 | 27 493 | 0 | 27 493 |
45818 | 55 284 | 0 | 55 284 | 4 020 | 0 | 4 020 | 16 769 | 0 | 16 769 | 68 033 | 0 | 68 033 |
45918 | 1 529 | 0 | 1 529 | 494 | 0 | 494 | 1 155 | 0 | 1 155 | 2 190 | 0 | 2 190 |
47403 | 0 | 0 | 0 | 3 117 830 | 0 | 3 117 830 | 3 117 830 | 0 | 3 117 830 | 0 | 0 | 0 |
47405 | 3 | 0 | 3 | 392 187 | 27 866 | 420 053 | 392 187 | 27 866 | 420 053 | 3 | 0 | 3 |
47407 | 0 | 0 | 0 | 4 237 946 | 4 186 952 | 8 424 898 | 4 237 946 | 4 186 952 | 8 424 898 | 0 | 0 | 0 |
47411 | 15 081 | 902 | 15 983 | 21 598 | 1 635 | 23 233 | 19 271 | 1 664 | 20 935 | 12 754 | 931 | 13 685 |
47416 | 2 500 | 0 | 2 500 | 464 789 | 2 | 464 791 | 463 651 | 2 | 463 653 | 1 362 | 0 | 1 362 |
47422 | 2 096 | 3 281 | 5 377 | 767 204 | 62 118 | 829 322 | 769 578 | 61 966 | 831 544 | 4 470 | 3 129 | 7 599 |
47425 | 26 028 | 0 | 26 028 | 15 281 | 0 | 15 281 | 20 167 | 0 | 20 167 | 30 914 | 0 | 30 914 |
47426 | 19 017 | 1 236 | 20 253 | 42 074 | 1 941 | 44 015 | 35 262 | 878 | 36 140 | 12 205 | 173 | 12 378 |
47804 | 281 | 0 | 281 | 1 | 0 | 1 | 0 | 0 | 0 | 280 | 0 | 280 |
50120 | 19 796 | 0 | 19 796 | 11 361 | 0 | 11 361 | 11 889 | 0 | 11 889 | 20 324 | 0 | 20 324 |
50220 | 182 | 0 | 182 | 2 229 | 0 | 2 229 | 2 047 | 0 | 2 047 | 0 | 0 | 0 |
50719 | 67 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 67 |
50720 | 319 | 0 | 319 | 30 | 0 | 30 | 25 | 0 | 25 | 314 | 0 | 314 |
52005 | 813 118 | 0 | 813 118 | 15 | 0 | 15 | 180 006 | 0 | 180 006 | 993 109 | 0 | 993 109 |
52101 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
52202 | 2 797 | 0 | 2 797 | 2 797 | 0 | 2 797 | 38 465 | 0 | 38 465 | 38 465 | 0 | 38 465 |
52301 | 205 413 | 0 | 205 413 | 1 146 668 | 0 | 1 146 668 | 1 027 999 | 0 | 1 027 999 | 86 744 | 0 | 86 744 |
52302 | 0 | 0 | 0 | 61 158 | 0 | 61 158 | 61 158 | 0 | 61 158 | 0 | 0 | 0 |
52303 | 5 920 | 0 | 5 920 | 10 920 | 0 | 10 920 | 9 800 | 0 | 9 800 | 4 800 | 0 | 4 800 |
52304 | 26 000 | 0 | 26 000 | 0 | 0 | 0 | 0 | 0 | 0 | 26 000 | 0 | 26 000 |
52306 | 40 000 | 0 | 40 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 38 000 | 0 | 38 000 |
52307 | 68 759 | 0 | 68 759 | 0 | 0 | 0 | 0 | 0 | 0 | 68 759 | 0 | 68 759 |
52406 | 29 043 | 0 | 29 043 | 1 146 713 | 0 | 1 146 713 | 1 149 043 | 0 | 1 149 043 | 31 373 | 0 | 31 373 |
52407 | 0 | 0 | 0 | 1 343 | 0 | 1 343 | 1 343 | 0 | 1 343 | 0 | 0 | 0 |
52501 | 14 811 | 0 | 14 811 | 1 692 | 0 | 1 692 | 14 861 | 0 | 14 861 | 27 980 | 0 | 27 980 |
60301 | 1 239 | 0 | 1 239 | 13 871 | 0 | 13 871 | 14 840 | 0 | 14 840 | 2 208 | 0 | 2 208 |
60305 | 2 | 0 | 2 | 79 493 | 0 | 79 493 | 79 493 | 0 | 79 493 | 2 | 0 | 2 |
60307 | 0 | 0 | 0 | 4 456 | 0 | 4 456 | 4 456 | 0 | 4 456 | 0 | 0 | 0 |
60309 | 803 | 0 | 803 | 178 | 0 | 178 | 495 | 0 | 495 | 1 120 | 0 | 1 120 |
60311 | 1 641 | 0 | 1 641 | 3 366 | 0 | 3 366 | 3 201 | 0 | 3 201 | 1 476 | 0 | 1 476 |
60320 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
60322 | 288 | 0 | 288 | 701 | 0 | 701 | 3 164 | 0 | 3 164 | 2 751 | 0 | 2 751 |
60324 | 2 077 | 0 | 2 077 | 0 | 0 | 0 | 0 | 0 | 0 | 2 077 | 0 | 2 077 |
60601 | 180 662 | 0 | 180 662 | 462 | 0 | 462 | 4 033 | 0 | 4 033 | 184 233 | 0 | 184 233 |
60903 | 20 083 | 0 | 20 083 | 0 | 0 | 0 | 1 | 0 | 1 | 20 084 | 0 | 20 084 |
61301 | 180 | 0 | 180 | 175 | 0 | 175 | 164 | 0 | 164 | 169 | 0 | 169 |
61304 | 257 | 0 | 257 | 59 | 0 | 59 | 91 | 0 | 91 | 289 | 0 | 289 |
70601 | 3 485 390 | 0 | 3 485 390 | 881 | 0 | 881 | 462 164 | 0 | 462 164 | 3 946 673 | 0 | 3 946 673 |
70603 | 559 173 | 0 | 559 173 | 0 | 0 | 0 | 130 716 | 0 | 130 716 | 689 889 | 0 | 689 889 |
70605 | 5 693 | 0 | 5 693 | 0 | 0 | 0 | 0 | 0 | 0 | 5 693 | 0 | 5 693 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 45 940 | 0 | 45 940 | 20 357 | 0 | 20 357 | 37 914 | 0 | 37 914 | 28 383 | 0 | 28 383 |
80601 | 1 238 | 0 | 1 238 | 10 218 | 29 195 | 39 413 | 10 399 | 29 195 | 39 594 | 1 057 | 0 | 1 057 |
80801 | 1 809 | 0 | 1 809 | 198 010 | 30 113 | 228 123 | 199 404 | 67 | 199 471 | 415 | 30 046 | 30 461 |
80901 | 45 856 | 0 | 45 856 | 11 586 | 0 | 11 586 | 57 442 | 0 | 57 442 | 0 | 0 | 0 |
81001 | 28 398 | 0 | 28 398 | 14 214 | 0 | 14 214 | 2 076 | 0 | 2 076 | 40 536 | 0 | 40 536 |
Пассив | ||||||||||||
85101 | 92 997 | 0 | 92 997 | 840 | 0 | 840 | 6 130 | 0 | 6 130 | 98 287 | 0 | 98 287 |
85201 | 14 | 0 | 14 | 59 447 | 0 | 59 447 | 60 013 | 0 | 60 013 | 580 | 0 | 580 |
85301 | 11 | 0 | 11 | 0 | 0 | 0 | 8 | 0 | 8 | 19 | 0 | 19 |
85401 | 29 392 | 0 | 29 392 | 45 779 | 0 | 45 779 | 16 387 | 0 | 16 387 | 0 | 0 | 0 |
85501 | 827 | 0 | 827 | 59 619 | 0 | 59 619 | 60 343 | 0 | 60 343 | 1 551 | 0 | 1 551 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 12 | 0 | 12 | 1 | 0 | 1 | 2 | 0 | 2 | 11 | 0 | 11 |
90703 | 1 136 882 | 0 | 1 136 882 | 15 | 0 | 15 | 180 006 | 0 | 180 006 | 956 891 | 0 | 956 891 |
90704 | 0 | 0 | 0 | 281 | 0 | 281 | 281 | 0 | 281 | 0 | 0 | 0 |
90803 | 3 423 341 | 0 | 3 423 341 | 63 878 | 220 | 64 098 | 201 153 | 0 | 201 153 | 3 286 066 | 220 | 3 286 286 |
90901 | 14 631 | 0 | 14 631 | 118 204 | 0 | 118 204 | 84 593 | 0 | 84 593 | 48 242 | 0 | 48 242 |
90902 | 7 315 965 | 1 750 | 7 317 715 | 258 920 | 173 | 259 093 | 198 627 | 47 | 198 674 | 7 376 258 | 1 876 | 7 378 134 |
90907 | 1 950 | 0 | 1 950 | 2 920 | 0 | 2 920 | 4 294 | 0 | 4 294 | 576 | 0 | 576 |
91007 | 0 | 0 | 0 | 1 355 | 0 | 1 355 | 1 355 | 0 | 1 355 | 0 | 0 | 0 |
91202 | 63 | 0 | 63 | 5 | 0 | 5 | 6 | 0 | 6 | 62 | 0 | 62 |
91203 | 46 | 0 | 46 | 9 | 0 | 9 | 7 | 0 | 7 | 48 | 0 | 48 |
91207 | 4 | 0 | 4 | 6 | 0 | 6 | 3 | 0 | 3 | 7 | 0 | 7 |
91412 | 600 415 | 0 | 600 415 | 150 000 | 0 | 150 000 | 31 816 | 0 | 31 816 | 718 599 | 0 | 718 599 |
91414 | 10 288 675 | 9 639 | 10 298 314 | 1 991 663 | 78 589 | 2 070 252 | 1 869 202 | 6 088 | 1 875 290 | 10 411 136 | 82 140 | 10 493 276 |
91417 | 31 000 | 0 | 31 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 61 000 | 0 | 61 000 |
91418 | 98 546 | 0 | 98 546 | 8 700 | 0 | 8 700 | 1 796 | 0 | 1 796 | 105 450 | 0 | 105 450 |
91501 | 124 | 0 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 124 | 0 | 124 |
91604 | 4 343 | 18 | 4 361 | 638 | 2 | 640 | 347 | 1 | 348 | 4 634 | 19 | 4 653 |
91704 | 9 480 | 0 | 9 480 | 313 | 0 | 313 | 1 | 0 | 1 | 9 792 | 0 | 9 792 |
91802 | 80 599 | 0 | 80 599 | 2 530 | 0 | 2 530 | 5 | 0 | 5 | 83 124 | 0 | 83 124 |
91803 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
99998 | 12 280 090 | 0 | 12 280 090 | 5 081 474 | 0 | 5 081 474 | 5 220 289 | 0 | 5 220 289 | 12 141 275 | 0 | 12 141 275 |
Пассив | ||||||||||||
91311 | 1 589 951 | 0 | 1 589 951 | 241 267 | 0 | 241 267 | 13 156 | 220 | 13 376 | 1 361 840 | 220 | 1 362 060 |
91312 | 7 902 500 | 0 | 7 902 500 | 1 731 030 | 0 | 1 731 030 | 1 654 584 | 0 | 1 654 584 | 7 826 054 | 0 | 7 826 054 |
91314 | 0 | 0 | 0 | 1 062 912 | 0 | 1 062 912 | 1 062 912 | 0 | 1 062 912 | 0 | 0 | 0 |
91315 | 298 676 | 10 201 | 308 877 | 85 759 | 275 | 86 034 | 56 341 | 1 224 | 57 565 | 269 258 | 11 150 | 280 408 |
91316 | 845 913 | 0 | 845 913 | 0 | 0 | 0 | 0 | 0 | 0 | 845 913 | 0 | 845 913 |
91317 | 1 516 629 | 21 723 | 1 538 352 | 2 025 609 | 74 944 | 2 100 553 | 2 211 650 | 78 261 | 2 289 911 | 1 702 670 | 25 040 | 1 727 710 |
91507 | 94 417 | 0 | 94 417 | 613 | 0 | 613 | 5 252 | 0 | 5 252 | 99 056 | 0 | 99 056 |
91508 | 80 | 0 | 80 | 12 | 0 | 12 | 6 | 0 | 6 | 74 | 0 | 74 |
99999 | 23 017 487 | 0 | 23 017 487 | 2 579 305 | 0 | 2 579 305 | 2 708 097 | 0 | 2 708 097 | 23 146 279 | 0 | 23 146 279 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 13 316 | 13 316 | 2 383 519 | 804 285 | 3 187 804 | 2 383 519 | 817 601 | 3 201 120 | 0 | 0 | 0 |
93301 | 0 | 0 | 0 | 0 | 6 526 | 6 526 | 0 | 6 526 | 6 526 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 2 445 | 6 526 | 8 971 | 2 445 | 6 526 | 8 971 | 0 | 0 | 0 |
93303 | 4 826 | 0 | 4 826 | 33 727 | 0 | 33 727 | 8 553 | 0 | 8 553 | 30 000 | 0 | 30 000 |
93304 | 0 | 0 | 0 | 14 001 | 0 | 14 001 | 10 390 | 0 | 10 390 | 3 611 | 0 | 3 611 |
93305 | 0 | 0 | 0 | 57 | 0 | 57 | 57 | 0 | 57 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 2 581 | 0 | 2 581 | 2 581 | 0 | 2 581 | 0 | 0 | 0 |
93503 | 0 | 0 | 0 | 7 661 | 0 | 7 661 | 7 661 | 0 | 7 661 | 0 | 0 | 0 |
93504 | 0 | 0 | 0 | 15 042 | 0 | 15 042 | 12 085 | 0 | 12 085 | 2 957 | 0 | 2 957 |
93505 | 0 | 0 | 0 | 526 | 0 | 526 | 526 | 0 | 526 | 0 | 0 | 0 |
93801 | 183 | 0 | 183 | 31 849 | 0 | 31 849 | 32 032 | 0 | 32 032 | 0 | 0 | 0 |
94001 | 153 | 0 | 153 | 2 300 | 0 | 2 300 | 619 | 0 | 619 | 1 834 | 0 | 1 834 |
Пассив | ||||||||||||
96001 | 6 339 | 7 034 | 13 373 | 516 954 | 2 686 560 | 3 203 514 | 510 615 | 2 679 526 | 3 190 141 | 0 | 0 | 0 |
96301 | 0 | 0 | 0 | 4 019 | 2 439 | 6 458 | 4 019 | 2 439 | 6 458 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 6 577 | 2 439 | 9 016 | 6 577 | 2 439 | 9 016 | 0 | 0 | 0 |
96303 | 0 | 0 | 0 | 7 650 | 0 | 7 650 | 7 650 | 29 380 | 37 030 | 0 | 29 380 | 29 380 |
96304 | 0 | 0 | 0 | 10 006 | 0 | 10 006 | 14 631 | 0 | 14 631 | 4 625 | 0 | 4 625 |
96305 | 0 | 0 | 0 | 497 | 0 | 497 | 497 | 0 | 497 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 2 485 | 0 | 2 485 | 2 485 | 0 | 2 485 | 0 | 0 | 0 |
96503 | 4 962 | 0 | 4 962 | 8 803 | 0 | 8 803 | 3 841 | 0 | 3 841 | 0 | 0 | 0 |
96504 | 0 | 0 | 0 | 10 563 | 0 | 10 563 | 14 340 | 0 | 14 340 | 3 777 | 0 | 3 777 |
96505 | 0 | 0 | 0 | 57 | 0 | 57 | 57 | 0 | 57 | 0 | 0 | 0 |
96801 | 127 | 0 | 127 | 32 033 | 0 | 32 033 | 32 526 | 0 | 32 526 | 620 | 0 | 620 |
97001 | 16 | 0 | 16 | 378 | 0 | 378 | 362 | 0 | 362 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1 137 239,0000 | 0 | 0 | 185,0000 | 0 | 0 | 180 208,0000 | 0 | 0 | 957 216,0000 |
98010 | 0 | 0 | 2 462 025 409,0000 | 0 | 0 | 15 733 073 391,0000 | 0 | 0 | 16 168 418 496,0000 | 0 | 0 | 2 026 680 304,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 2 225 531 934,0000 | 0 | 0 | 7 485 784 613,0000 | 0 | 0 | 7 053 551 839,0000 | 0 | 0 | 1 793 299 160,0000 |
98050 | 0 | 0 | 277 244,0000 | 0 | 0 | 14 095 530 427,0000 | 0 | 0 | 14 095 576 744,0000 | 0 | 0 | 323 561,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 8 611 838 532,0000 | 0 | 0 | 8 611 838 532,0000 | 0 | 0 | 0,0000 |
98055 | 0 | 0 | 127 219 418,0000 | 0 | 0 | 6 444 245,0000 | 0 | 0 | 3 288 638,0000 | 0 | 0 | 124 063 811,0000 |
98060 | 0 | 0 | 38 023 541,0000 | 0 | 0 | 3 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 38 020 541,0000 |
98070 | 0 | 0 | 70 973 629,0000 | 0 | 0 | 6 932 382,0000 | 0 | 0 | 6 932 309,0000 | 0 | 0 | 70 973 556,0000 |
98090 | 0 | 0 | 1 136 882,0000 | 0 | 0 | 180 006,0000 | 0 | 0 | 15,0000 | 0 | 0 | 956 891,0000 |
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