Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2011 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 | 43 116 | 0 | 43 116 | 25 698 | 0 | 25 698 | 25 727 | 0 | 25 727 | 43 087 | 0 | 43 087 |
20202 | 313 609 | 118 542 | 432 151 | 4 478 896 | 1 930 061 | 6 408 957 | 4 481 858 | 1 921 622 | 6 403 480 | 310 647 | 126 981 | 437 628 |
20207 | 84 | 0 | 84 | 45 842 | 13 791 | 59 633 | 45 804 | 13 791 | 59 595 | 122 | 0 | 122 |
20208 | 238 691 | 0 | 238 691 | 842 210 | 0 | 842 210 | 845 135 | 0 | 845 135 | 235 766 | 0 | 235 766 |
20209 | 19 999 | 2 781 | 22 780 | 1 461 386 | 229 254 | 1 690 640 | 1 472 916 | 229 023 | 1 701 939 | 8 469 | 3 012 | 11 481 |
30102 | 157 061 | 0 | 157 061 | 28 578 396 | 0 | 28 578 396 | 28 443 747 | 0 | 28 443 747 | 291 710 | 0 | 291 710 |
30110 | 12 504 | 12 932 | 25 436 | 474 132 | 1 873 574 | 2 347 706 | 475 293 | 1 873 844 | 2 349 137 | 11 343 | 12 662 | 24 005 |
30114 | 0 | 28 453 | 28 453 | 0 | 1 456 728 | 1 456 728 | 0 | 1 430 501 | 1 430 501 | 0 | 54 680 | 54 680 |
30202 | 72 726 | 0 | 72 726 | 21 593 | 0 | 21 593 | 0 | 0 | 0 | 94 319 | 0 | 94 319 |
30204 | 8 080 | 0 | 8 080 | 1 749 | 0 | 1 749 | 0 | 0 | 0 | 9 829 | 0 | 9 829 |
30210 | 0 | 0 | 0 | 9 500 | 0 | 9 500 | 9 500 | 0 | 9 500 | 0 | 0 | 0 |
30213 | 1 627 | 0 | 1 627 | 37 179 | 0 | 37 179 | 37 086 | 0 | 37 086 | 1 720 | 0 | 1 720 |
30219 | 0 | 0 | 0 | 37 191 | 0 | 37 191 | 37 191 | 0 | 37 191 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 0 | 1 936 | 1 936 | 0 | 1 936 | 1 936 | 0 | 0 | 0 |
30233 | 1 788 | 0 | 1 788 | 560 725 | 7 225 | 567 950 | 561 066 | 7 205 | 568 271 | 1 447 | 20 | 1 467 |
30302 | 0 | 51 710 | 51 710 | 541 381 | 154 408 | 695 789 | 541 381 | 156 513 | 697 894 | 0 | 49 605 | 49 605 |
30306 | 3 219 183 | 83 055 | 3 302 238 | 881 045 | 4 695 | 885 740 | 979 936 | 3 000 | 982 936 | 3 120 292 | 84 750 | 3 205 042 |
30402 | 5 289 | 0 | 5 289 | 12 106 487 | 0 | 12 106 487 | 11 967 425 | 0 | 11 967 425 | 144 351 | 0 | 144 351 |
30404 | 0 | 0 | 0 | 100 720 066 | 0 | 100 720 066 | 100 720 066 | 0 | 100 720 066 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 94 313 897 | 0 | 94 313 897 | 94 313 897 | 0 | 94 313 897 | 0 | 0 | 0 |
30602 | 1 | 36 836 | 36 837 | 2 845 | 4 993 | 7 838 | 2 845 | 22 660 | 25 505 | 1 | 19 169 | 19 170 |
32002 | 100 000 | 46 305 | 146 305 | 110 000 | 179 670 | 289 670 | 180 000 | 180 489 | 360 489 | 30 000 | 45 486 | 75 486 |
32003 | 0 | 0 | 0 | 100 000 | 103 461 | 203 461 | 100 000 | 103 461 | 203 461 | 0 | 0 | 0 |
32004 | 100 000 | 0 | 100 000 | 0 | 28 589 | 28 589 | 100 000 | 28 589 | 128 589 | 0 | 0 | 0 |
32005 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
32201 | 0 | 24 031 | 24 031 | 0 | 960 | 960 | 0 | 1 385 | 1 385 | 0 | 23 606 | 23 606 |
32202 | 527 940 | 0 | 527 940 | 8 789 506 | 0 | 8 789 506 | 8 852 169 | 0 | 8 852 169 | 465 277 | 0 | 465 277 |
32203 | 0 | 0 | 0 | 722 815 | 0 | 722 815 | 722 815 | 0 | 722 815 | 0 | 0 | 0 |
44206 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
44207 | 4 500 | 0 | 4 500 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 19 500 | 0 | 19 500 |
44606 | 4 850 | 0 | 4 850 | 0 | 0 | 0 | 0 | 0 | 0 | 4 850 | 0 | 4 850 |
44906 | 2 200 | 0 | 2 200 | 0 | 0 | 0 | 150 | 0 | 150 | 2 050 | 0 | 2 050 |
44907 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 125 | 0 | 125 | 875 | 0 | 875 |
45007 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
45103 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 0 | 0 | 0 |
45104 | 205 495 | 0 | 205 495 | 79 750 | 0 | 79 750 | 0 | 0 | 0 | 285 245 | 0 | 285 245 |
45105 | 51 765 | 0 | 51 765 | 3 020 | 0 | 3 020 | 0 | 0 | 0 | 54 785 | 0 | 54 785 |
45106 | 342 405 | 0 | 342 405 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 337 405 | 0 | 337 405 |
45107 | 117 750 | 0 | 117 750 | 12 905 | 0 | 12 905 | 8 556 | 0 | 8 556 | 122 099 | 0 | 122 099 |
45109 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
45201 | 57 258 | 0 | 57 258 | 83 298 | 0 | 83 298 | 123 145 | 0 | 123 145 | 17 411 | 0 | 17 411 |
45203 | 110 438 | 0 | 110 438 | 414 447 | 0 | 414 447 | 348 309 | 0 | 348 309 | 176 576 | 0 | 176 576 |
45204 | 813 484 | 0 | 813 484 | 614 449 | 0 | 614 449 | 841 352 | 0 | 841 352 | 586 581 | 0 | 586 581 |
45205 | 513 939 | 0 | 513 939 | 209 093 | 0 | 209 093 | 99 683 | 0 | 99 683 | 623 349 | 0 | 623 349 |
45206 | 1 012 463 | 32 006 | 1 044 469 | 121 779 | 69 667 | 191 446 | 47 944 | 1 617 | 49 561 | 1 086 298 | 100 056 | 1 186 354 |
45207 | 2 624 589 | 201 272 | 2 825 861 | 165 759 | 6 241 | 172 000 | 190 166 | 6 412 | 196 578 | 2 600 182 | 201 101 | 2 801 283 |
45208 | 191 237 | 0 | 191 237 | 21 660 | 0 | 21 660 | 3 815 | 0 | 3 815 | 209 082 | 0 | 209 082 |
45209 | 543 443 | 0 | 543 443 | 0 | 0 | 0 | 0 | 0 | 0 | 543 443 | 0 | 543 443 |
45306 | 835 | 0 | 835 | 0 | 0 | 0 | 0 | 0 | 0 | 835 | 0 | 835 |
45405 | 1 935 | 0 | 1 935 | 0 | 0 | 0 | 1 935 | 0 | 1 935 | 0 | 0 | 0 |
45406 | 5 833 | 0 | 5 833 | 5 235 | 0 | 5 235 | 325 | 0 | 325 | 10 743 | 0 | 10 743 |
45407 | 17 738 | 0 | 17 738 | 0 | 0 | 0 | 631 | 0 | 631 | 17 107 | 0 | 17 107 |
45502 | 2 500 | 0 | 2 500 | 1 460 770 | 0 | 1 460 770 | 1 463 270 | 0 | 1 463 270 | 0 | 0 | 0 |
45503 | 8 500 | 0 | 8 500 | 3 420 | 0 | 3 420 | 11 000 | 0 | 11 000 | 920 | 0 | 920 |
45504 | 2 540 | 0 | 2 540 | 3 000 | 0 | 3 000 | 1 855 | 0 | 1 855 | 3 685 | 0 | 3 685 |
45505 | 252 091 | 0 | 252 091 | 5 400 | 0 | 5 400 | 21 262 | 0 | 21 262 | 236 229 | 0 | 236 229 |
45506 | 300 466 | 7 814 | 308 280 | 76 815 | 69 | 76 884 | 7 637 | 7 883 | 15 520 | 369 644 | 0 | 369 644 |
45507 | 277 728 | 0 | 277 728 | 31 017 | 0 | 31 017 | 9 547 | 0 | 9 547 | 299 198 | 0 | 299 198 |
45509 | 10 761 | 3 546 | 14 307 | 12 007 | 2 944 | 14 951 | 9 792 | 1 874 | 11 666 | 12 976 | 4 616 | 17 592 |
45812 | 584 819 | 0 | 584 819 | 0 | 0 | 0 | 0 | 0 | 0 | 584 819 | 0 | 584 819 |
45815 | 109 997 | 1 301 | 111 298 | 1 046 | 322 | 1 368 | 1 695 | 327 | 2 022 | 109 348 | 1 296 | 110 644 |
45912 | 143 548 | 0 | 143 548 | 68 | 0 | 68 | 48 | 0 | 48 | 143 568 | 0 | 143 568 |
45915 | 9 688 | 213 | 9 901 | 559 | 6 | 565 | 330 | 73 | 403 | 9 917 | 146 | 10 063 |
47002 | 527 481 | 0 | 527 481 | 1 589 952 | 0 | 1 589 952 | 1 585 350 | 0 | 1 585 350 | 532 083 | 0 | 532 083 |
47102 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
47404 | 30 748 | 4 001 | 34 749 | 94 834 542 | 470 100 | 95 304 642 | 94 832 192 | 457 250 | 95 289 442 | 33 098 | 16 851 | 49 949 |
47408 | 0 | 0 | 0 | 8 017 582 | 16 514 303 | 24 531 885 | 8 017 582 | 16 514 303 | 24 531 885 | 0 | 0 | 0 |
47415 | 5 294 | 0 | 5 294 | 5 389 | 0 | 5 389 | 0 | 0 | 0 | 10 683 | 0 | 10 683 |
47423 | 51 661 | 2 189 | 53 850 | 233 236 | 6 437 | 239 673 | 238 773 | 6 380 | 245 153 | 46 124 | 2 246 | 48 370 |
47427 | 159 267 | 1 | 159 268 | 80 408 | 2 161 | 82 569 | 83 677 | 2 162 | 85 839 | 155 998 | 0 | 155 998 |
47801 | 2 170 | 0 | 2 170 | 0 | 0 | 0 | 361 | 0 | 361 | 1 809 | 0 | 1 809 |
47802 | 11 854 | 0 | 11 854 | 0 | 0 | 0 | 63 | 0 | 63 | 11 791 | 0 | 11 791 |
50205 | 439 181 | 31 975 | 471 156 | 3 072 | 1 440 | 4 512 | 109 398 | 3 675 | 113 073 | 332 855 | 29 740 | 362 595 |
50206 | 1 | 0 | 1 | 520 248 | 0 | 520 248 | 520 248 | 0 | 520 248 | 1 | 0 | 1 |
50207 | 1 263 218 | 0 | 1 263 218 | 4 519 856 | 0 | 4 519 856 | 4 616 604 | 0 | 4 616 604 | 1 166 470 | 0 | 1 166 470 |
50208 | 2 059 158 | 0 | 2 059 158 | 48 209 133 | 0 | 48 209 133 | 48 162 073 | 0 | 48 162 073 | 2 106 218 | 0 | 2 106 218 |
50211 | 0 | 898 382 | 898 382 | 0 | 38 080 | 38 080 | 0 | 42 445 | 42 445 | 0 | 894 017 | 894 017 |
50218 | 2 087 475 | 0 | 2 087 475 | 50 044 168 | 0 | 50 044 168 | 49 273 473 | 0 | 49 273 473 | 2 858 170 | 0 | 2 858 170 |
50221 | 17 857 | 0 | 17 857 | 46 925 | 0 | 46 925 | 40 912 | 0 | 40 912 | 23 870 | 0 | 23 870 |
50705 | 17 357 | 0 | 17 357 | 175 321 | 0 | 175 321 | 170 837 | 0 | 170 837 | 21 841 | 0 | 21 841 |
50706 | 633 364 | 0 | 633 364 | 369 256 | 0 | 369 256 | 359 925 | 0 | 359 925 | 642 695 | 0 | 642 695 |
50708 | 0 | 0 | 0 | 0 | 1 155 | 1 155 | 0 | 10 | 10 | 0 | 1 145 | 1 145 |
50718 | 14 277 | 0 | 14 277 | 185 684 | 0 | 185 684 | 189 515 | 0 | 189 515 | 10 446 | 0 | 10 446 |
50721 | 3 367 | 0 | 3 367 | 6 184 | 0 | 6 184 | 6 981 | 0 | 6 981 | 2 570 | 0 | 2 570 |
50905 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
51401 | 0 | 0 | 0 | 430 100 | 0 | 430 100 | 430 100 | 0 | 430 100 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 7 984 | 0 | 7 984 | 7 984 | 0 | 7 984 | 0 | 0 | 0 |
51404 | 196 910 | 0 | 196 910 | 1 330 | 0 | 1 330 | 0 | 0 | 0 | 198 240 | 0 | 198 240 |
51405 | 859 559 | 143 696 | 1 003 255 | 4 084 | 6 440 | 10 524 | 338 604 | 8 283 | 346 887 | 525 039 | 141 853 | 666 892 |
51406 | 266 057 | 0 | 266 057 | 1 242 | 0 | 1 242 | 167 373 | 0 | 167 373 | 99 926 | 0 | 99 926 |
52503 | 161 376 | 0 | 161 376 | 0 | 0 | 0 | 8 076 | 0 | 8 076 | 153 300 | 0 | 153 300 |
60102 | 1 050 | 0 | 1 050 | 0 | 0 | 0 | 0 | 0 | 0 | 1 050 | 0 | 1 050 |
60201 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
60204 | 0 | 59 | 59 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 59 | 59 |
60302 | 34 510 | 0 | 34 510 | 7 058 | 0 | 7 058 | 34 327 | 0 | 34 327 | 7 241 | 0 | 7 241 |
60306 | 0 | 0 | 0 | 39 | 0 | 39 | 0 | 0 | 0 | 39 | 0 | 39 |
60308 | 2 473 | 0 | 2 473 | 916 269 | 0 | 916 269 | 916 108 | 0 | 916 108 | 2 634 | 0 | 2 634 |
60310 | 5 743 | 0 | 5 743 | 1 719 | 0 | 1 719 | 1 850 | 0 | 1 850 | 5 612 | 0 | 5 612 |
60312 | 10 928 | 0 | 10 928 | 25 582 | 0 | 25 582 | 27 484 | 0 | 27 484 | 9 026 | 0 | 9 026 |
60314 | 0 | 0 | 0 | 0 | 605 | 605 | 0 | 605 | 605 | 0 | 0 | 0 |
60323 | 1 682 | 2 123 | 3 805 | 290 | 66 | 356 | 34 | 65 | 99 | 1 938 | 2 124 | 4 062 |
60401 | 537 178 | 0 | 537 178 | 29 422 | 0 | 29 422 | 13 915 | 0 | 13 915 | 552 685 | 0 | 552 685 |
60404 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 70 |
60701 | 309 | 0 | 309 | 268 | 0 | 268 | 278 | 0 | 278 | 299 | 0 | 299 |
60901 | 20 780 | 0 | 20 780 | 0 | 0 | 0 | 0 | 0 | 0 | 20 780 | 0 | 20 780 |
61002 | 816 | 0 | 816 | 652 | 0 | 652 | 519 | 0 | 519 | 949 | 0 | 949 |
61008 | 1 042 | 0 | 1 042 | 1 648 | 0 | 1 648 | 1 607 | 0 | 1 607 | 1 083 | 0 | 1 083 |
61009 | 549 | 0 | 549 | 880 | 0 | 880 | 270 | 0 | 270 | 1 159 | 0 | 1 159 |
61209 | 0 | 0 | 0 | 2 869 | 0 | 2 869 | 2 869 | 0 | 2 869 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 4 244 042 | 0 | 4 244 042 | 4 244 042 | 0 | 4 244 042 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 232 | 0 | 232 | 232 | 0 | 232 | 0 | 0 | 0 |
61403 | 41 325 | 0 | 41 325 | 3 920 | 0 | 3 920 | 2 722 | 0 | 2 722 | 42 523 | 0 | 42 523 |
70606 | 578 608 | 0 | 578 608 | 243 269 | 0 | 243 269 | 556 | 0 | 556 | 821 321 | 0 | 821 321 |
70608 | 237 316 | 0 | 237 316 | 140 840 | 0 | 140 840 | 0 | 0 | 0 | 378 156 | 0 | 378 156 |
70611 | 219 | 0 | 219 | 246 | 0 | 246 | 0 | 0 | 0 | 465 | 0 | 465 |
70706 | 3 550 128 | 0 | 3 550 128 | 1 | 0 | 1 | 1 | 0 | 1 | 3 550 128 | 0 | 3 550 128 |
70708 | 1 480 525 | 0 | 1 480 525 | 0 | 0 | 0 | 0 | 0 | 0 | 1 480 525 | 0 | 1 480 525 |
70710 | 3 001 | 0 | 3 001 | 0 | 0 | 0 | 0 | 0 | 0 | 3 001 | 0 | 3 001 |
70711 | 1 356 | 0 | 1 356 | 0 | 0 | 0 | 453 | 0 | 453 | 903 | 0 | 903 |
Пассив | ||||||||||||
10207 | 210 629 | 0 | 210 629 | 0 | 0 | 0 | 0 | 0 | 0 | 210 629 | 0 | 210 629 |
10601 | 188 399 | 0 | 188 399 | 13 705 | 0 | 13 705 | 26 730 | 0 | 26 730 | 201 424 | 0 | 201 424 |
10602 | 481 203 | 0 | 481 203 | 0 | 0 | 0 | 0 | 0 | 0 | 481 203 | 0 | 481 203 |
10603 | 21 223 | 0 | 21 223 | 47 893 | 0 | 47 893 | 53 109 | 0 | 53 109 | 26 439 | 0 | 26 439 |
10701 | 68 994 | 0 | 68 994 | 0 | 0 | 0 | 0 | 0 | 0 | 68 994 | 0 | 68 994 |
10801 | 1 708 330 | 0 | 1 708 330 | 0 | 0 | 0 | 0 | 0 | 0 | 1 708 330 | 0 | 1 708 330 |
30109 | 801 798 | 233 533 | 1 035 331 | 1 397 384 | 526 047 | 1 923 431 | 1 421 568 | 673 906 | 2 095 474 | 825 982 | 381 392 | 1 207 374 |
30220 | 4 | 305 | 309 | 3 814 | 12 542 | 16 356 | 3 810 | 12 467 | 16 277 | 0 | 230 | 230 |
30222 | 0 | 1 | 1 | 0 | 7 460 | 7 460 | 0 | 7 459 | 7 459 | 0 | 0 | 0 |
30223 | 38 991 | 0 | 38 991 | 2 529 386 | 0 | 2 529 386 | 2 517 288 | 0 | 2 517 288 | 26 893 | 0 | 26 893 |
30232 | 84 712 | 1 | 84 713 | 1 545 558 | 24 296 | 1 569 854 | 1 564 632 | 24 299 | 1 588 931 | 103 786 | 4 | 103 790 |
30301 | 0 | 51 710 | 51 710 | 543 085 | 156 513 | 699 598 | 543 085 | 154 408 | 697 493 | 0 | 49 605 | 49 605 |
30305 | 3 219 183 | 83 055 | 3 302 238 | 979 936 | 3 001 | 982 937 | 881 045 | 4 696 | 885 741 | 3 120 292 | 84 750 | 3 205 042 |
30408 | 0 | 0 | 0 | 94 412 059 | 0 | 94 412 059 | 94 412 059 | 0 | 94 412 059 | 0 | 0 | 0 |
30601 | 169 900 | 8 503 | 178 403 | 40 608 046 | 508 | 40 608 554 | 40 645 733 | 828 | 40 646 561 | 207 587 | 8 823 | 216 410 |
30606 | 175 | 0 | 175 | 1 648 | 0 | 1 648 | 1 515 | 0 | 1 515 | 42 | 0 | 42 |
31302 | 650 000 | 391 474 | 1 041 474 | 6 189 000 | 1 724 670 | 7 913 670 | 5 789 000 | 1 995 026 | 7 784 026 | 250 000 | 661 830 | 911 830 |
31303 | 843 000 | 0 | 843 000 | 4 656 000 | 1 580 413 | 6 236 413 | 4 103 000 | 1 580 413 | 5 683 413 | 290 000 | 0 | 290 000 |
31304 | 580 000 | 0 | 580 000 | 1 836 000 | 711 183 | 2 547 183 | 1 346 000 | 759 512 | 2 105 512 | 90 000 | 48 329 | 138 329 |
31305 | 0 | 2 723 | 2 723 | 0 | 319 031 | 319 031 | 650 000 | 319 037 | 969 037 | 650 000 | 2 729 | 652 729 |
31502 | 2 327 106 | 0 | 2 327 106 | 42 480 970 | 0 | 42 480 970 | 43 131 773 | 0 | 43 131 773 | 2 977 909 | 0 | 2 977 909 |
31503 | 0 | 0 | 0 | 9 771 550 | 0 | 9 771 550 | 9 771 550 | 0 | 9 771 550 | 0 | 0 | 0 |
40203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40302 | 120 | 0 | 120 | 275 | 0 | 275 | 471 | 0 | 471 | 316 | 0 | 316 |
40502 | 6 133 | 0 | 6 133 | 94 419 | 0 | 94 419 | 90 244 | 0 | 90 244 | 1 958 | 0 | 1 958 |
40602 | 102 370 | 0 | 102 370 | 141 372 | 0 | 141 372 | 115 780 | 0 | 115 780 | 76 778 | 0 | 76 778 |
40603 | 40 556 | 25 205 | 65 761 | 120 412 | 136 402 | 256 814 | 225 069 | 111 204 | 336 273 | 145 213 | 7 | 145 220 |
40701 | 196 522 | 245 | 196 767 | 1 231 227 | 14 | 1 231 241 | 1 276 674 | 10 | 1 276 684 | 241 969 | 241 | 242 210 |
40702 | 1 210 534 | 8 839 | 1 219 373 | 14 884 169 | 210 290 | 15 094 459 | 14 710 265 | 215 170 | 14 925 435 | 1 036 630 | 13 719 | 1 050 349 |
40703 | 191 691 | 6 | 191 697 | 133 049 | 51 | 133 100 | 142 121 | 54 | 142 175 | 200 763 | 9 | 200 772 |
40802 | 47 047 | 180 | 47 227 | 225 266 | 337 | 225 603 | 220 898 | 382 | 221 280 | 42 679 | 225 | 42 904 |
40805 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
40807 | 53 | 158 | 211 | 7 996 | 36 011 | 44 007 | 8 003 | 36 008 | 44 011 | 60 | 155 | 215 |
40817 | 689 664 | 32 050 | 721 714 | 4 745 978 | 347 105 | 5 093 083 | 4 662 910 | 349 065 | 5 011 975 | 606 596 | 34 010 | 640 606 |
40820 | 5 | 0 | 5 | 23 | 0 | 23 | 46 | 0 | 46 | 28 | 0 | 28 |
40821 | 209 | 0 | 209 | 6 033 | 0 | 6 033 | 6 179 | 0 | 6 179 | 355 | 0 | 355 |
40901 | 1 790 | 0 | 1 790 | 2 097 | 0 | 2 097 | 7 718 | 0 | 7 718 | 7 411 | 0 | 7 411 |
40903 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40905 | 25 | 0 | 25 | 8 034 | 0 | 8 034 | 8 030 | 0 | 8 030 | 21 | 0 | 21 |
40906 | 0 | 0 | 0 | 7 888 | 0 | 7 888 | 7 888 | 0 | 7 888 | 0 | 0 | 0 |
40909 | 0 | 5 | 5 | 2 068 | 3 426 | 5 494 | 2 068 | 3 423 | 5 491 | 0 | 2 | 2 |
40910 | 0 | 0 | 0 | 335 | 645 | 980 | 335 | 645 | 980 | 0 | 0 | 0 |
40911 | 4 316 | 0 | 4 316 | 84 150 | 0 | 84 150 | 81 799 | 0 | 81 799 | 1 965 | 0 | 1 965 |
40912 | 0 | 0 | 0 | 4 250 | 22 534 | 26 784 | 4 250 | 22 534 | 26 784 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 203 | 5 917 | 7 120 | 1 203 | 5 917 | 7 120 | 0 | 0 | 0 |
42005 | 67 000 | 0 | 67 000 | 0 | 0 | 0 | 0 | 0 | 0 | 67 000 | 0 | 67 000 |
42006 | 124 200 | 0 | 124 200 | 0 | 0 | 0 | 0 | 0 | 0 | 124 200 | 0 | 124 200 |
42007 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
42104 | 49 000 | 0 | 49 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 34 000 | 0 | 34 000 |
42105 | 154 000 | 0 | 154 000 | 31 000 | 0 | 31 000 | 0 | 0 | 0 | 123 000 | 0 | 123 000 |
42106 | 24 200 | 0 | 24 200 | 0 | 0 | 0 | 1 600 | 0 | 1 600 | 25 800 | 0 | 25 800 |
42107 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 0 | 0 | 0 | 350 000 | 0 | 350 000 |
42204 | 2 150 | 0 | 2 150 | 1 650 | 0 | 1 650 | 0 | 0 | 0 | 500 | 0 | 500 |
42205 | 7 770 | 0 | 7 770 | 0 | 0 | 0 | 10 | 0 | 10 | 7 780 | 0 | 7 780 |
42206 | 11 300 | 0 | 11 300 | 0 | 0 | 0 | 0 | 0 | 0 | 11 300 | 0 | 11 300 |
42301 | 72 950 | 13 621 | 86 571 | 298 020 | 50 452 | 348 472 | 299 377 | 41 867 | 341 244 | 74 307 | 5 036 | 79 343 |
42303 | 19 130 | 2 364 | 21 494 | 9 857 | 1 746 | 11 603 | 12 572 | 838 | 13 410 | 21 845 | 1 456 | 23 301 |
42304 | 1 285 911 | 8 477 | 1 294 388 | 144 823 | 393 | 145 216 | 193 788 | 806 | 194 594 | 1 334 876 | 8 890 | 1 343 766 |
42305 | 604 415 | 165 657 | 770 072 | 47 300 | 16 125 | 63 425 | 66 548 | 15 702 | 82 250 | 623 663 | 165 234 | 788 897 |
42306 | 3 375 147 | 585 280 | 3 960 427 | 152 533 | 107 536 | 260 069 | 327 486 | 69 013 | 396 499 | 3 550 100 | 546 757 | 4 096 857 |
42307 | 4 431 | 3 039 | 7 470 | 742 | 742 | 1 484 | 856 | 119 | 975 | 4 545 | 2 416 | 6 961 |
42309 | 55 | 0 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 0 | 55 |
42601 | 21 | 1 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 1 | 22 |
42604 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 |
42605 | 72 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 72 |
43702 | 550 786 | 0 | 550 786 | 2 153 628 | 0 | 2 153 628 | 2 090 329 | 0 | 2 090 329 | 487 487 | 0 | 487 487 |
43802 | 14 925 | 0 | 14 925 | 153 802 | 0 | 153 802 | 149 623 | 0 | 149 623 | 10 746 | 0 | 10 746 |
44215 | 195 | 0 | 195 | 0 | 0 | 0 | 0 | 0 | 0 | 195 | 0 | 195 |
44615 | 49 | 0 | 49 | 1 | 0 | 1 | 0 | 0 | 0 | 48 | 0 | 48 |
44915 | 32 | 0 | 32 | 3 | 0 | 3 | 0 | 0 | 0 | 29 | 0 | 29 |
45015 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45115 | 68 092 | 0 | 68 092 | 5 959 | 0 | 5 959 | 209 | 0 | 209 | 62 342 | 0 | 62 342 |
45215 | 332 664 | 0 | 332 664 | 15 292 | 0 | 15 292 | 11 583 | 0 | 11 583 | 328 955 | 0 | 328 955 |
45415 | 255 | 0 | 255 | 29 | 0 | 29 | 52 | 0 | 52 | 278 | 0 | 278 |
45515 | 28 482 | 0 | 28 482 | 8 484 | 0 | 8 484 | 9 479 | 0 | 9 479 | 29 477 | 0 | 29 477 |
45818 | 342 489 | 0 | 342 489 | 210 | 0 | 210 | 329 | 0 | 329 | 342 608 | 0 | 342 608 |
45918 | 60 738 | 0 | 60 738 | 17 | 0 | 17 | 162 | 0 | 162 | 60 883 | 0 | 60 883 |
47403 | 0 | 0 | 0 | 94 411 784 | 0 | 94 411 784 | 94 411 784 | 0 | 94 411 784 | 0 | 0 | 0 |
47405 | 21 | 0 | 21 | 529 227 | 5 933 | 535 160 | 529 207 | 5 933 | 535 140 | 1 | 0 | 1 |
47407 | 0 | 0 | 0 | 8 116 113 | 16 402 559 | 24 518 672 | 8 116 113 | 16 402 559 | 24 518 672 | 0 | 0 | 0 |
47411 | 19 166 | 1 697 | 20 863 | 12 909 | 367 | 13 276 | 11 356 | 477 | 11 833 | 17 613 | 1 807 | 19 420 |
47416 | 1 236 | 2 | 1 238 | 55 902 | 6 | 55 908 | 55 618 | 4 | 55 622 | 952 | 0 | 952 |
47422 | 29 186 | 1 589 | 30 775 | 202 801 | 33 982 | 236 783 | 207 181 | 33 660 | 240 841 | 33 566 | 1 267 | 34 833 |
47425 | 55 282 | 0 | 55 282 | 11 845 | 0 | 11 845 | 17 368 | 0 | 17 368 | 60 805 | 0 | 60 805 |
47426 | 5 641 | 16 | 5 657 | 25 108 | 604 | 25 712 | 19 664 | 590 | 20 254 | 197 | 2 | 199 |
47804 | 161 | 0 | 161 | 4 | 0 | 4 | 0 | 0 | 0 | 157 | 0 | 157 |
50220 | 36 159 | 0 | 36 159 | 20 788 | 0 | 20 788 | 22 243 | 0 | 22 243 | 37 614 | 0 | 37 614 |
50719 | 76 | 0 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 0 | 76 |
50720 | 6 956 | 0 | 6 956 | 4 938 | 0 | 4 938 | 3 455 | 0 | 3 455 | 5 473 | 0 | 5 473 |
52301 | 115 102 | 0 | 115 102 | 117 657 | 0 | 117 657 | 108 374 | 0 | 108 374 | 105 819 | 0 | 105 819 |
52302 | 37 175 | 0 | 37 175 | 940 758 | 0 | 940 758 | 967 036 | 0 | 967 036 | 63 453 | 0 | 63 453 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 |
52304 | 35 900 | 0 | 35 900 | 35 400 | 0 | 35 400 | 2 000 | 0 | 2 000 | 2 500 | 0 | 2 500 |
52306 | 620 535 | 0 | 620 535 | 0 | 0 | 0 | 0 | 0 | 0 | 620 535 | 0 | 620 535 |
52307 | 522 848 | 0 | 522 848 | 0 | 0 | 0 | 0 | 0 | 0 | 522 848 | 0 | 522 848 |
52406 | 1 112 | 0 | 1 112 | 92 378 | 0 | 92 378 | 92 407 | 0 | 92 407 | 1 141 | 0 | 1 141 |
52501 | 2 853 | 0 | 2 853 | 0 | 0 | 0 | 561 | 0 | 561 | 3 414 | 0 | 3 414 |
60301 | 2 205 | 0 | 2 205 | 9 665 | 0 | 9 665 | 9 715 | 0 | 9 715 | 2 255 | 0 | 2 255 |
60305 | 2 | 0 | 2 | 23 303 | 0 | 23 303 | 23 344 | 0 | 23 344 | 43 | 0 | 43 |
60309 | 812 | 0 | 812 | 224 | 0 | 224 | 731 | 0 | 731 | 1 319 | 0 | 1 319 |
60311 | 835 | 0 | 835 | 635 | 0 | 635 | 673 | 0 | 673 | 873 | 0 | 873 |
60322 | 272 | 0 | 272 | 397 | 0 | 397 | 404 | 0 | 404 | 279 | 0 | 279 |
60324 | 5 880 | 0 | 5 880 | 0 | 0 | 0 | 1 | 0 | 1 | 5 881 | 0 | 5 881 |
60601 | 273 414 | 0 | 273 414 | 2 776 | 0 | 2 776 | 8 560 | 0 | 8 560 | 279 198 | 0 | 279 198 |
60903 | 20 099 | 0 | 20 099 | 0 | 0 | 0 | 7 | 0 | 7 | 20 106 | 0 | 20 106 |
61301 | 11 | 0 | 11 | 1 | 0 | 1 | 13 | 0 | 13 | 23 | 0 | 23 |
61304 | 290 | 0 | 290 | 106 | 0 | 106 | 61 | 0 | 61 | 245 | 0 | 245 |
70601 | 593 846 | 0 | 593 846 | 88 | 0 | 88 | 299 898 | 0 | 299 898 | 893 656 | 0 | 893 656 |
70603 | 222 375 | 0 | 222 375 | 0 | 0 | 0 | 133 327 | 0 | 133 327 | 355 702 | 0 | 355 702 |
70605 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
70701 | 3 388 633 | 0 | 3 388 633 | 0 | 0 | 0 | 0 | 0 | 0 | 3 388 633 | 0 | 3 388 633 |
70703 | 1 498 559 | 0 | 1 498 559 | 0 | 0 | 0 | 0 | 0 | 0 | 1 498 559 | 0 | 1 498 559 |
70705 | 1 856 | 0 | 1 856 | 0 | 0 | 0 | 0 | 0 | 0 | 1 856 | 0 | 1 856 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 3 140 | 0 | 3 140 | 21 675 | 0 | 21 675 | 22 860 | 0 | 22 860 | 1 955 | 0 | 1 955 |
80601 | 369 | 565 | 934 | 21 917 | 23 | 21 940 | 21 757 | 34 | 21 791 | 529 | 554 | 1 083 |
80801 | 1 099 | 757 | 1 856 | 98 594 | 29 | 98 623 | 97 650 | 40 | 97 690 | 2 043 | 746 | 2 789 |
80901 | 540 | 0 | 540 | 422 | 0 | 422 | 962 | 0 | 962 | 0 | 0 | 0 |
81001 | 23 887 | 0 | 23 887 | 71 | 0 | 71 | 0 | 0 | 0 | 23 958 | 0 | 23 958 |
Пассив | ||||||||||||
85101 | 29 592 | 0 | 29 592 | 0 | 0 | 0 | 0 | 0 | 0 | 29 592 | 0 | 29 592 |
85201 | 5 | 0 | 5 | 22 808 | 0 | 22 808 | 22 809 | 0 | 22 809 | 6 | 0 | 6 |
85401 | 573 | 0 | 573 | 891 | 0 | 891 | 318 | 0 | 318 | 0 | 0 | 0 |
85501 | 187 | 0 | 187 | 962 | 0 | 962 | 962 | 0 | 962 | 187 | 0 | 187 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 12 | 0 | 12 | 1 | 0 | 1 | 1 | 0 | 1 | 12 | 0 | 12 |
90704 | 0 | 0 | 0 | 1 260 | 0 | 1 260 | 1 260 | 0 | 1 260 | 0 | 0 | 0 |
90803 | 1 158 071 | 0 | 1 158 071 | 14 736 | 0 | 14 736 | 9 623 | 0 | 9 623 | 1 163 184 | 0 | 1 163 184 |
90901 | 600 526 | 0 | 600 526 | 200 154 | 0 | 200 154 | 255 364 | 0 | 255 364 | 545 316 | 0 | 545 316 |
90902 | 7 772 096 | 0 | 7 772 096 | 159 261 | 0 | 159 261 | 745 320 | 0 | 745 320 | 7 186 037 | 0 | 7 186 037 |
91202 | 25 228 | 0 | 25 228 | 39 | 0 | 39 | 35 | 0 | 35 | 25 232 | 0 | 25 232 |
91203 | 170 | 0 | 170 | 14 | 0 | 14 | 8 | 0 | 8 | 176 | 0 | 176 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91411 | 589 277 | 130 232 | 719 509 | 200 000 | 4 821 | 204 821 | 427 772 | 135 053 | 562 825 | 361 505 | 0 | 361 505 |
91414 | 15 715 154 | 579 | 15 715 733 | 1 611 255 | 23 | 1 611 278 | 1 039 011 | 33 | 1 039 044 | 16 287 398 | 569 | 16 287 967 |
91418 | 337 902 | 0 | 337 902 | 58 562 | 0 | 58 562 | 585 | 0 | 585 | 395 879 | 0 | 395 879 |
91501 | 4 467 | 0 | 4 467 | 0 | 0 | 0 | 0 | 0 | 0 | 4 467 | 0 | 4 467 |
91502 | 71 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 71 |
91604 | 27 207 | 138 | 27 345 | 1 073 | 32 | 1 105 | 270 | 7 | 277 | 28 010 | 163 | 28 173 |
91704 | 11 391 | 19 | 11 410 | 0 | 0 | 0 | 0 | 1 | 1 | 11 391 | 18 | 11 409 |
91802 | 93 336 | 463 | 93 799 | 0 | 19 | 19 | 3 | 27 | 30 | 93 333 | 455 | 93 788 |
91803 | 708 | 0 | 708 | 0 | 0 | 0 | 0 | 0 | 0 | 708 | 0 | 708 |
99998 | 12 326 197 | 0 | 12 326 197 | 5 652 054 | 0 | 5 652 054 | 4 067 097 | 0 | 4 067 097 | 13 911 154 | 0 | 13 911 154 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 21 593 | 0 | 21 593 | 21 593 | 0 | 21 593 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 749 | 0 | 1 749 | 1 749 | 0 | 1 749 | 0 | 0 | 0 |
91311 | 3 904 570 | 0 | 3 904 570 | 242 550 | 0 | 242 550 | 289 954 | 0 | 289 954 | 3 951 974 | 0 | 3 951 974 |
91312 | 6 849 109 | 0 | 6 849 109 | 351 662 | 0 | 351 662 | 1 428 112 | 0 | 1 428 112 | 7 925 559 | 0 | 7 925 559 |
91314 | 0 | 0 | 0 | 1 576 707 | 0 | 1 576 707 | 1 644 903 | 0 | 1 644 903 | 68 196 | 0 | 68 196 |
91315 | 230 082 | 6 859 | 236 941 | 16 079 | 395 | 16 474 | 9 397 | 274 | 9 671 | 223 400 | 6 738 | 230 138 |
91316 | 25 448 | 7 961 | 33 409 | 47 060 | 244 | 47 304 | 331 500 | 247 | 331 747 | 309 888 | 7 964 | 317 852 |
91317 | 1 082 245 | 80 595 | 1 162 840 | 1 738 133 | 73 652 | 1 811 785 | 1 918 162 | 4 409 | 1 922 571 | 1 262 274 | 11 352 | 1 273 626 |
91507 | 114 144 | 0 | 114 144 | 5 927 | 0 | 5 927 | 10 408 | 0 | 10 408 | 118 625 | 0 | 118 625 |
91508 | 25 184 | 0 | 25 184 | 0 | 0 | 0 | 0 | 0 | 0 | 25 184 | 0 | 25 184 |
99999 | 26 467 051 | 0 | 26 467 051 | 2 610 484 | 0 | 2 610 484 | 2 247 361 | 0 | 2 247 361 | 26 103 928 | 0 | 26 103 928 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 167 818 | 359 520 | 527 338 | 3 203 928 | 9 231 500 | 12 435 428 | 3 315 020 | 9 150 142 | 12 465 162 | 56 726 | 440 878 | 497 604 |
93201 | 0 | 0 | 0 | 4 673 | 0 | 4 673 | 4 673 | 0 | 4 673 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 2 498 | 0 | 2 498 | 2 498 | 0 | 2 498 | 0 | 0 | 0 |
93303 | 2 498 | 0 | 2 498 | 0 | 0 | 0 | 2 498 | 0 | 2 498 | 0 | 0 | 0 |
93306 | 0 | 0 | 0 | 0 | 1 923 | 1 923 | 0 | 1 923 | 1 923 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 0 | 2 532 | 2 532 | 0 | 2 532 | 2 532 | 0 | 0 | 0 |
93308 | 0 | 1 224 | 1 224 | 0 | 1 546 | 1 546 | 0 | 2 770 | 2 770 | 0 | 0 | 0 |
93309 | 0 | 492 | 492 | 0 | 1 392 | 1 392 | 0 | 1 884 | 1 884 | 0 | 0 | 0 |
93501 | 0 | 0 | 0 | 0 | 28 679 | 28 679 | 0 | 0 | 0 | 0 | 28 679 | 28 679 |
93502 | 0 | 0 | 0 | 2 563 | 28 762 | 31 325 | 2 563 | 28 762 | 31 325 | 0 | 0 | 0 |
93503 | 2 433 | 0 | 2 433 | 54 | 0 | 54 | 2 487 | 0 | 2 487 | 0 | 0 | 0 |
93506 | 0 | 0 | 0 | 0 | 1 138 | 1 138 | 0 | 1 138 | 1 138 | 0 | 0 | 0 |
93507 | 0 | 0 | 0 | 0 | 1 147 | 1 147 | 0 | 1 147 | 1 147 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 62 417 | 0 | 62 417 | 61 097 | 0 | 61 097 | 1 320 | 0 | 1 320 |
94001 | 0 | 0 | 0 | 109 | 109 | 218 | 109 | 109 | 218 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 43 255 | 483 565 | 526 820 | 4 541 760 | 7 927 015 | 12 468 775 | 4 755 333 | 7 685 546 | 12 440 879 | 256 828 | 242 096 | 498 924 |
96201 | 0 | 0 | 0 | 4 689 | 0 | 4 689 | 4 689 | 0 | 4 689 | 0 | 0 | 0 |
96301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 669 | 28 669 | 0 | 28 669 | 28 669 |
96302 | 0 | 0 | 0 | 2 498 | 28 737 | 31 235 | 2 498 | 28 737 | 31 235 | 0 | 0 | 0 |
96303 | 2 497 | 0 | 2 497 | 2 497 | 0 | 2 497 | 0 | 0 | 0 | 0 | 0 | 0 |
96306 | 0 | 0 | 0 | 0 | 1 138 | 1 138 | 0 | 1 138 | 1 138 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 1 147 | 1 147 | 0 | 1 147 | 1 147 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 2 528 | 0 | 2 528 | 2 528 | 0 | 2 528 | 0 | 0 | 0 |
96503 | 2 406 | 0 | 2 406 | 2 464 | 0 | 2 464 | 58 | 0 | 58 | 0 | 0 | 0 |
96801 | 518 | 0 | 518 | 61 097 | 0 | 61 097 | 60 579 | 0 | 60 579 | 0 | 0 | 0 |
97001 | 28 | 0 | 28 | 226 | 24 | 250 | 198 | 34 | 232 | 0 | 10 | 10 |
97105 | 0 | 1 716 | 1 716 | 0 | 5 382 | 5 382 | 0 | 3 666 | 3 666 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 307,0000 | 0 | 0 | 46,0000 | 0 | 0 | 89,0000 | 0 | 0 | 264,0000 |
98010 | 0 | 0 | 1 233 522 241,0000 | 0 | 0 | 621 787 996,0000 | 0 | 0 | 637 112 544,0000 | 0 | 0 | 1 218 197 693,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 30,0000 | 0 | 0 | 30,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 1 194 083 408,0000 | 0 | 0 | 2 238 469 496,0000 | 0 | 0 | 2 206 933 421,0000 | 0 | 0 | 1 162 547 333,0000 |
98050 | 0 | 0 | 15 588 940,0000 | 0 | 0 | 173 537 065,0000 | 0 | 0 | 189 824 575,0000 | 0 | 0 | 31 876 450,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 1 500 672 623,0000 | 0 | 0 | 1 500 672 623,0000 | 0 | 0 | 0,0000 |
98055 | 0 | 0 | 375 837,0000 | 0 | 0 | 191 229,0000 | 0 | 0 | 116 229,0000 | 0 | 0 | 300 837,0000 |
98070 | 0 | 0 | 23 474 363,0000 | 0 | 0 | 1 061,0000 | 0 | 0 | 35,0000 | 0 | 0 | 23 473 337,0000 |
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