Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 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 | 44 278 | 0 | 44 278 | 30 875 | 0 | 30 875 | 27 270 | 0 | 27 270 | 47 883 | 0 | 47 883 |
20202 | 266 077 | 180 061 | 446 138 | 4 471 423 | 1 940 849 | 6 412 272 | 4 462 478 | 1 883 230 | 6 345 708 | 275 022 | 237 680 | 512 702 |
20207 | 959 | 481 | 1 440 | 52 227 | 13 069 | 65 296 | 53 014 | 13 550 | 66 564 | 172 | 0 | 172 |
20208 | 259 336 | 0 | 259 336 | 783 608 | 0 | 783 608 | 809 363 | 0 | 809 363 | 233 581 | 0 | 233 581 |
20209 | 9 602 | 2 221 | 11 823 | 1 417 576 | 213 412 | 1 630 988 | 1 418 367 | 213 135 | 1 631 502 | 8 811 | 2 498 | 11 309 |
30102 | 322 442 | 0 | 322 442 | 24 113 394 | 0 | 24 113 394 | 24 173 094 | 0 | 24 173 094 | 262 742 | 0 | 262 742 |
30110 | 19 043 | 14 688 | 33 731 | 687 997 | 20 612 | 708 609 | 692 639 | 21 515 | 714 154 | 14 401 | 13 785 | 28 186 |
30114 | 0 | 31 231 | 31 231 | 0 | 1 614 286 | 1 614 286 | 0 | 1 574 093 | 1 574 093 | 0 | 71 424 | 71 424 |
30202 | 107 444 | 0 | 107 444 | 21 782 | 0 | 21 782 | 0 | 0 | 0 | 129 226 | 0 | 129 226 |
30204 | 11 613 | 0 | 11 613 | 1 023 | 0 | 1 023 | 0 | 0 | 0 | 12 636 | 0 | 12 636 |
30210 | 0 | 0 | 0 | 11 610 | 0 | 11 610 | 11 610 | 0 | 11 610 | 0 | 0 | 0 |
30213 | 1 905 | 0 | 1 905 | 38 351 | 0 | 38 351 | 38 333 | 0 | 38 333 | 1 923 | 0 | 1 923 |
30219 | 0 | 0 | 0 | 38 351 | 0 | 38 351 | 38 351 | 0 | 38 351 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 0 | 320 | 320 | 0 | 320 | 320 | 0 | 0 | 0 |
30233 | 1 262 | 19 | 1 281 | 549 105 | 3 602 | 552 707 | 549 231 | 3 601 | 552 832 | 1 136 | 20 | 1 156 |
30302 | 0 | 51 128 | 51 128 | 514 829 | 130 451 | 645 280 | 514 829 | 122 660 | 637 489 | 0 | 58 919 | 58 919 |
30306 | 3 085 578 | 84 905 | 3 170 483 | 1 040 496 | 2 697 | 1 043 193 | 1 100 965 | 3 302 | 1 104 267 | 3 025 109 | 84 300 | 3 109 409 |
30402 | 2 347 | 0 | 2 347 | 10 748 431 | 332 594 | 11 081 025 | 10 749 320 | 332 594 | 11 081 914 | 1 458 | 0 | 1 458 |
30404 | 0 | 0 | 0 | 68 569 952 | 0 | 68 569 952 | 68 569 952 | 0 | 68 569 952 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 63 371 604 | 0 | 63 371 604 | 63 371 604 | 0 | 63 371 604 | 0 | 0 | 0 |
30602 | 1 | 17 078 | 17 079 | 0 | 1 918 | 1 918 | 0 | 1 073 | 1 073 | 1 | 17 923 | 17 924 |
32002 | 0 | 0 | 0 | 161 000 | 101 404 | 262 404 | 161 000 | 101 404 | 262 404 | 0 | 0 | 0 |
32003 | 0 | 27 502 | 27 502 | 0 | 118 501 | 118 501 | 0 | 146 003 | 146 003 | 0 | 0 | 0 |
32004 | 0 | 41 253 | 41 253 | 0 | 49 | 49 | 0 | 41 302 | 41 302 | 0 | 0 | 0 |
32005 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
32201 | 0 | 11 975 | 11 975 | 0 | 780 | 780 | 0 | 533 | 533 | 0 | 12 222 | 12 222 |
32202 | 0 | 0 | 0 | 172 397 | 0 | 172 397 | 172 397 | 0 | 172 397 | 0 | 0 | 0 |
32204 | 0 | 0 | 0 | 5 295 | 0 | 5 295 | 0 | 0 | 0 | 5 295 | 0 | 5 295 |
44207 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
44606 | 3 600 | 0 | 3 600 | 3 000 | 0 | 3 000 | 3 600 | 0 | 3 600 | 3 000 | 0 | 3 000 |
44607 | 0 | 0 | 0 | 400 | 0 | 400 | 400 | 0 | 400 | 0 | 0 | 0 |
44906 | 1 900 | 0 | 1 900 | 0 | 0 | 0 | 150 | 0 | 150 | 1 750 | 0 | 1 750 |
44907 | 875 | 0 | 875 | 0 | 0 | 0 | 0 | 0 | 0 | 875 | 0 | 875 |
45007 | 100 000 | 0 | 100 000 | 50 000 | 0 | 50 000 | 2 460 | 0 | 2 460 | 147 540 | 0 | 147 540 |
45104 | 236 013 | 0 | 236 013 | 305 450 | 0 | 305 450 | 150 873 | 0 | 150 873 | 390 590 | 0 | 390 590 |
45105 | 12 204 | 0 | 12 204 | 12 500 | 0 | 12 500 | 3 500 | 0 | 3 500 | 21 204 | 0 | 21 204 |
45106 | 307 405 | 0 | 307 405 | 0 | 0 | 0 | 21 954 | 0 | 21 954 | 285 451 | 0 | 285 451 |
45107 | 147 020 | 0 | 147 020 | 31 870 | 0 | 31 870 | 22 324 | 0 | 22 324 | 156 566 | 0 | 156 566 |
45109 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
45201 | 26 533 | 0 | 26 533 | 104 759 | 0 | 104 759 | 92 117 | 0 | 92 117 | 39 175 | 0 | 39 175 |
45203 | 108 827 | 0 | 108 827 | 163 313 | 0 | 163 313 | 192 055 | 0 | 192 055 | 80 085 | 0 | 80 085 |
45204 | 903 627 | 0 | 903 627 | 642 128 | 0 | 642 128 | 867 685 | 0 | 867 685 | 678 070 | 0 | 678 070 |
45205 | 634 436 | 0 | 634 436 | 103 483 | 0 | 103 483 | 90 738 | 0 | 90 738 | 647 181 | 0 | 647 181 |
45206 | 1 078 200 | 40 808 | 1 119 008 | 90 346 | 32 955 | 123 301 | 76 026 | 1 656 | 77 682 | 1 092 520 | 72 107 | 1 164 627 |
45207 | 2 172 682 | 212 720 | 2 385 402 | 54 636 | 4 090 | 58 726 | 58 347 | 8 352 | 66 699 | 2 168 971 | 208 458 | 2 377 429 |
45208 | 513 422 | 0 | 513 422 | 0 | 0 | 0 | 0 | 0 | 0 | 513 422 | 0 | 513 422 |
45209 | 653 443 | 0 | 653 443 | 0 | 0 | 0 | 0 | 0 | 0 | 653 443 | 0 | 653 443 |
45306 | 770 | 0 | 770 | 0 | 0 | 0 | 90 | 0 | 90 | 680 | 0 | 680 |
45406 | 13 958 | 0 | 13 958 | 424 | 0 | 424 | 0 | 0 | 0 | 14 382 | 0 | 14 382 |
45407 | 15 628 | 0 | 15 628 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 14 428 | 0 | 14 428 |
45502 | 0 | 0 | 0 | 1 627 364 | 0 | 1 627 364 | 1 627 364 | 0 | 1 627 364 | 0 | 0 | 0 |
45503 | 8 920 | 0 | 8 920 | 2 500 | 0 | 2 500 | 1 570 | 0 | 1 570 | 9 850 | 0 | 9 850 |
45504 | 3 130 | 0 | 3 130 | 4 500 | 0 | 4 500 | 5 855 | 0 | 5 855 | 1 775 | 0 | 1 775 |
45505 | 252 339 | 0 | 252 339 | 13 732 | 0 | 13 732 | 46 425 | 0 | 46 425 | 219 646 | 0 | 219 646 |
45506 | 392 741 | 0 | 392 741 | 69 563 | 0 | 69 563 | 15 786 | 0 | 15 786 | 446 518 | 0 | 446 518 |
45507 | 324 968 | 0 | 324 968 | 36 320 | 0 | 36 320 | 15 629 | 0 | 15 629 | 345 659 | 0 | 345 659 |
45509 | 11 057 | 4 188 | 15 245 | 9 605 | 3 055 | 12 660 | 9 136 | 1 465 | 10 601 | 11 526 | 5 778 | 17 304 |
45812 | 624 880 | 0 | 624 880 | 0 | 0 | 0 | 87 985 | 0 | 87 985 | 536 895 | 0 | 536 895 |
45815 | 109 149 | 1 307 | 110 456 | 1 088 | 38 | 1 126 | 529 | 51 | 580 | 109 708 | 1 294 | 111 002 |
45912 | 150 327 | 0 | 150 327 | 0 | 0 | 0 | 10 524 | 0 | 10 524 | 139 803 | 0 | 139 803 |
45915 | 9 884 | 146 | 10 030 | 597 | 5 | 602 | 329 | 6 | 335 | 10 152 | 145 | 10 297 |
47002 | 537 183 | 0 | 537 183 | 1 297 484 | 0 | 1 297 484 | 1 294 429 | 0 | 1 294 429 | 540 238 | 0 | 540 238 |
47404 | 29 321 | 23 864 | 53 185 | 64 455 579 | 1 078 235 | 65 533 814 | 64 453 626 | 1 062 830 | 65 516 456 | 31 274 | 39 269 | 70 543 |
47408 | 0 | 0 | 0 | 14 796 423 | 15 894 338 | 30 690 761 | 14 796 423 | 15 894 338 | 30 690 761 | 0 | 0 | 0 |
47415 | 948 | 0 | 948 | 0 | 0 | 0 | 10 | 0 | 10 | 938 | 0 | 938 |
47417 | 0 | 0 | 0 | 0 | 988 | 988 | 0 | 988 | 988 | 0 | 0 | 0 |
47423 | 52 178 | 2 059 | 54 237 | 327 458 | 337 829 | 665 287 | 345 751 | 337 741 | 683 492 | 33 885 | 2 147 | 36 032 |
47427 | 151 703 | 5 | 151 708 | 81 148 | 2 112 | 83 260 | 74 986 | 2 114 | 77 100 | 157 865 | 3 | 157 868 |
47801 | 2 390 | 0 | 2 390 | 0 | 0 | 0 | 8 | 0 | 8 | 2 382 | 0 | 2 382 |
47802 | 10 694 | 0 | 10 694 | 0 | 0 | 0 | 64 | 0 | 64 | 10 630 | 0 | 10 630 |
50205 | 3 549 | 56 759 | 60 308 | 371 566 | 4 004 | 375 570 | 287 | 2 571 | 2 858 | 374 828 | 58 192 | 433 020 |
50206 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
50207 | 1 132 114 | 0 | 1 132 114 | 7 105 926 | 0 | 7 105 926 | 6 896 064 | 0 | 6 896 064 | 1 341 976 | 0 | 1 341 976 |
50208 | 1 498 156 | 0 | 1 498 156 | 16 921 330 | 0 | 16 921 330 | 16 402 602 | 0 | 16 402 602 | 2 016 884 | 0 | 2 016 884 |
50211 | 0 | 348 551 | 348 551 | 0 | 14 433 | 14 433 | 0 | 362 984 | 362 984 | 0 | 0 | 0 |
50218 | 333 066 | 0 | 333 066 | 22 952 990 | 0 | 22 952 990 | 21 795 296 | 0 | 21 795 296 | 1 490 760 | 0 | 1 490 760 |
50221 | 8 744 | 0 | 8 744 | 16 324 | 0 | 16 324 | 19 301 | 0 | 19 301 | 5 767 | 0 | 5 767 |
50705 | 17 971 | 0 | 17 971 | 20 586 | 0 | 20 586 | 14 240 | 0 | 14 240 | 24 317 | 0 | 24 317 |
50706 | 636 532 | 0 | 636 532 | 48 718 | 0 | 48 718 | 45 807 | 0 | 45 807 | 639 443 | 0 | 639 443 |
50708 | 0 | 2 512 | 2 512 | 0 | 463 | 463 | 0 | 379 | 379 | 0 | 2 596 | 2 596 |
50718 | 30 | 0 | 30 | 2 112 | 0 | 2 112 | 2 117 | 0 | 2 117 | 25 | 0 | 25 |
50721 | 383 | 0 | 383 | 641 | 0 | 641 | 430 | 0 | 430 | 594 | 0 | 594 |
50905 | 0 | 0 | 0 | 16 | 1 | 17 | 16 | 1 | 17 | 0 | 0 | 0 |
51401 | 0 | 0 | 0 | 357 000 | 0 | 357 000 | 357 000 | 0 | 357 000 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 2 375 | 0 | 2 375 | 2 375 | 0 | 2 375 | 0 | 0 | 0 |
51404 | 199 528 | 0 | 199 528 | 472 | 0 | 472 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
51405 | 337 366 | 0 | 337 366 | 11 219 | 0 | 11 219 | 164 975 | 0 | 164 975 | 183 610 | 0 | 183 610 |
52503 | 145 486 | 0 | 145 486 | 0 | 0 | 0 | 8 076 | 0 | 8 076 | 137 410 | 0 | 137 410 |
60101 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
60102 | 1 050 | 0 | 1 050 | 0 | 0 | 0 | 0 | 0 | 0 | 1 050 | 0 | 1 050 |
60204 | 0 | 60 | 60 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 59 | 59 |
60302 | 2 663 | 0 | 2 663 | 988 | 0 | 988 | 868 | 0 | 868 | 2 783 | 0 | 2 783 |
60306 | 37 | 0 | 37 | 85 | 0 | 85 | 37 | 0 | 37 | 85 | 0 | 85 |
60308 | 2 540 | 0 | 2 540 | 857 861 | 0 | 857 861 | 857 950 | 0 | 857 950 | 2 451 | 0 | 2 451 |
60310 | 5 572 | 0 | 5 572 | 1 849 | 0 | 1 849 | 1 993 | 0 | 1 993 | 5 428 | 0 | 5 428 |
60312 | 10 772 | 0 | 10 772 | 27 539 | 0 | 27 539 | 25 973 | 0 | 25 973 | 12 338 | 0 | 12 338 |
60314 | 0 | 0 | 0 | 0 | 20 | 20 | 0 | 20 | 20 | 0 | 0 | 0 |
60323 | 1 682 | 0 | 1 682 | 43 | 0 | 43 | 43 | 0 | 43 | 1 682 | 0 | 1 682 |
60401 | 552 875 | 0 | 552 875 | 918 | 0 | 918 | 554 | 0 | 554 | 553 239 | 0 | 553 239 |
60404 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 70 |
60701 | 625 | 0 | 625 | 216 | 0 | 216 | 810 | 0 | 810 | 31 | 0 | 31 |
60901 | 20 780 | 0 | 20 780 | 0 | 0 | 0 | 0 | 0 | 0 | 20 780 | 0 | 20 780 |
61002 | 758 | 0 | 758 | 676 | 0 | 676 | 497 | 0 | 497 | 937 | 0 | 937 |
61008 | 1 011 | 0 | 1 011 | 1 789 | 0 | 1 789 | 1 471 | 0 | 1 471 | 1 329 | 0 | 1 329 |
61009 | 1 260 | 0 | 1 260 | 352 | 0 | 352 | 406 | 0 | 406 | 1 206 | 0 | 1 206 |
61209 | 0 | 0 | 0 | 105 406 | 0 | 105 406 | 105 406 | 0 | 105 406 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 662 116 | 360 646 | 1 022 762 | 662 116 | 360 646 | 1 022 762 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 222 | 0 | 222 | 222 | 0 | 222 | 0 | 0 | 0 |
61403 | 42 735 | 0 | 42 735 | 1 333 | 0 | 1 333 | 2 841 | 0 | 2 841 | 41 227 | 0 | 41 227 |
70606 | 1 072 994 | 0 | 1 072 994 | 262 112 | 0 | 262 112 | 1 046 | 0 | 1 046 | 1 334 060 | 0 | 1 334 060 |
70608 | 501 478 | 0 | 501 478 | 85 310 | 0 | 85 310 | 0 | 0 | 0 | 586 788 | 0 | 586 788 |
70611 | 8 485 | 0 | 8 485 | 317 | 0 | 317 | 0 | 0 | 0 | 8 802 | 0 | 8 802 |
70706 | 3 550 128 | 0 | 3 550 128 | 0 | 0 | 0 | 3 550 128 | 0 | 3 550 128 | 0 | 0 | 0 |
70708 | 1 480 525 | 0 | 1 480 525 | 0 | 0 | 0 | 1 480 525 | 0 | 1 480 525 | 0 | 0 | 0 |
70710 | 3 001 | 0 | 3 001 | 0 | 0 | 0 | 3 001 | 0 | 3 001 | 0 | 0 | 0 |
70711 | 903 | 0 | 903 | 0 | 0 | 0 | 903 | 0 | 903 | 0 | 0 | 0 |
70802 | 0 | 0 | 0 | 5 034 556 | 0 | 5 034 556 | 4 889 047 | 0 | 4 889 047 | 145 509 | 0 | 145 509 |
Пассив | ||||||||||||
10207 | 210 629 | 0 | 210 629 | 0 | 0 | 0 | 0 | 0 | 0 | 210 629 | 0 | 210 629 |
10601 | 201 424 | 0 | 201 424 | 0 | 0 | 0 | 0 | 0 | 0 | 201 424 | 0 | 201 424 |
10602 | 481 203 | 0 | 481 203 | 0 | 0 | 0 | 0 | 0 | 0 | 481 203 | 0 | 481 203 |
10603 | 9 126 | 0 | 9 126 | 19 731 | 0 | 19 731 | 16 965 | 0 | 16 965 | 6 360 | 0 | 6 360 |
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 | 190 344 | 247 589 | 437 933 | 1 591 976 | 501 022 | 2 092 998 | 1 590 132 | 527 752 | 2 117 884 | 188 500 | 274 319 | 462 819 |
30220 | 12 | 893 | 905 | 5 431 | 13 219 | 18 650 | 5 419 | 12 831 | 18 250 | 0 | 505 | 505 |
30222 | 0 | 2 | 2 | 0 | 4 491 | 4 491 | 0 | 4 490 | 4 490 | 0 | 1 | 1 |
30223 | 97 633 | 0 | 97 633 | 978 000 | 0 | 978 000 | 970 309 | 0 | 970 309 | 89 942 | 0 | 89 942 |
30232 | 66 912 | 1 | 66 913 | 1 582 088 | 22 789 | 1 604 877 | 1 611 491 | 22 789 | 1 634 280 | 96 315 | 1 | 96 316 |
30301 | 0 | 51 128 | 51 128 | 514 829 | 122 660 | 637 489 | 514 829 | 130 451 | 645 280 | 0 | 58 919 | 58 919 |
30305 | 3 085 578 | 84 905 | 3 170 483 | 1 100 966 | 3 302 | 1 104 268 | 1 040 496 | 2 698 | 1 043 194 | 3 025 108 | 84 301 | 3 109 409 |
30408 | 0 | 0 | 0 | 62 101 239 | 0 | 62 101 239 | 62 101 239 | 0 | 62 101 239 | 0 | 0 | 0 |
30601 | 175 472 | 8 534 | 184 006 | 43 643 246 | 390 | 43 643 636 | 43 700 698 | 1 061 | 43 701 759 | 232 924 | 9 205 | 242 129 |
30606 | 468 | 0 | 468 | 2 791 | 0 | 2 791 | 2 324 | 0 | 2 324 | 1 | 0 | 1 |
31302 | 0 | 0 | 0 | 2 773 000 | 55 580 | 2 828 580 | 2 988 000 | 55 580 | 3 043 580 | 215 000 | 0 | 215 000 |
31303 | 590 000 | 0 | 590 000 | 3 572 000 | 47 510 | 3 619 510 | 3 032 000 | 47 510 | 3 079 510 | 50 000 | 0 | 50 000 |
31304 | 340 000 | 0 | 340 000 | 804 000 | 0 | 804 000 | 1 317 000 | 0 | 1 317 000 | 853 000 | 0 | 853 000 |
31305 | 0 | 2 782 | 2 782 | 0 | 2 805 | 2 805 | 0 | 2 106 | 2 106 | 0 | 2 083 | 2 083 |
31502 | 0 | 0 | 0 | 13 304 327 | 0 | 13 304 327 | 14 250 191 | 0 | 14 250 191 | 945 864 | 0 | 945 864 |
31503 | 286 361 | 0 | 286 361 | 3 836 240 | 0 | 3 836 240 | 3 549 879 | 0 | 3 549 879 | 0 | 0 | 0 |
32015 | 300 | 0 | 300 | 300 | 0 | 300 | 300 | 0 | 300 | 300 | 0 | 300 |
40203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40302 | 415 | 0 | 415 | 398 | 0 | 398 | 53 | 0 | 53 | 70 | 0 | 70 |
40502 | 657 | 0 | 657 | 20 467 | 0 | 20 467 | 23 495 | 0 | 23 495 | 3 685 | 0 | 3 685 |
40602 | 66 924 | 0 | 66 924 | 100 646 | 0 | 100 646 | 112 310 | 0 | 112 310 | 78 588 | 0 | 78 588 |
40603 | 193 007 | 7 | 193 014 | 238 620 | 146 739 | 385 359 | 130 499 | 149 544 | 280 043 | 84 886 | 2 812 | 87 698 |
40701 | 138 461 | 233 | 138 694 | 1 043 739 | 10 691 | 1 054 430 | 1 025 649 | 10 570 | 1 036 219 | 120 371 | 112 | 120 483 |
40702 | 1 430 515 | 12 780 | 1 443 295 | 13 742 626 | 182 144 | 13 924 770 | 14 009 354 | 179 067 | 14 188 421 | 1 697 243 | 9 703 | 1 706 946 |
40703 | 220 558 | 9 | 220 567 | 128 071 | 0 | 128 071 | 137 119 | 0 | 137 119 | 229 606 | 9 | 229 615 |
40802 | 46 411 | 275 | 46 686 | 238 249 | 676 | 238 925 | 235 797 | 401 | 236 198 | 43 959 | 0 | 43 959 |
40805 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
40807 | 61 | 150 | 211 | 717 | 11 754 | 12 471 | 715 | 11 757 | 12 472 | 59 | 153 | 212 |
40817 | 694 265 | 30 352 | 724 617 | 4 821 246 | 359 288 | 5 180 534 | 4 787 882 | 358 885 | 5 146 767 | 660 901 | 29 949 | 690 850 |
40820 | 41 | 0 | 41 | 4 | 317 | 321 | 0 | 317 | 317 | 37 | 0 | 37 |
40821 | 201 | 0 | 201 | 5 706 | 0 | 5 706 | 5 768 | 0 | 5 768 | 263 | 0 | 263 |
40901 | 301 | 0 | 301 | 301 | 0 | 301 | 0 | 0 | 0 | 0 | 0 | 0 |
40903 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40905 | 21 | 0 | 21 | 7 111 | 0 | 7 111 | 7 102 | 0 | 7 102 | 12 | 0 | 12 |
40906 | 0 | 0 | 0 | 7 911 | 0 | 7 911 | 7 911 | 0 | 7 911 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 2 617 | 6 007 | 8 624 | 2 617 | 6 007 | 8 624 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 213 | 865 | 1 078 | 213 | 865 | 1 078 | 0 | 0 | 0 |
40911 | 3 248 | 0 | 3 248 | 72 941 | 0 | 72 941 | 72 042 | 0 | 72 042 | 2 349 | 0 | 2 349 |
40912 | 0 | 0 | 0 | 4 805 | 36 658 | 41 463 | 4 805 | 36 658 | 41 463 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 2 386 | 15 672 | 18 058 | 2 386 | 15 672 | 18 058 | 0 | 0 | 0 |
41903 | 0 | 0 | 0 | 0 | 1 573 | 1 573 | 0 | 122 352 | 122 352 | 0 | 120 779 | 120 779 |
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 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 34 000 | 0 | 34 000 | 18 000 | 0 | 18 000 | 0 | 0 | 0 | 16 000 | 0 | 16 000 |
42105 | 126 800 | 0 | 126 800 | 500 | 0 | 500 | 32 000 | 0 | 32 000 | 158 300 | 0 | 158 300 |
42106 | 20 800 | 0 | 20 800 | 0 | 137 | 137 | 0 | 5 501 | 5 501 | 20 800 | 5 364 | 26 164 |
42107 | 351 000 | 0 | 351 000 | 0 | 0 | 0 | 0 | 0 | 0 | 351 000 | 0 | 351 000 |
42204 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 | 300 | 0 | 300 |
42205 | 7 780 | 0 | 7 780 | 0 | 0 | 0 | 30 | 0 | 30 | 7 810 | 0 | 7 810 |
42206 | 6 300 | 0 | 6 300 | 3 800 | 0 | 3 800 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
42207 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42301 | 77 644 | 4 532 | 82 176 | 196 740 | 4 336 | 201 076 | 187 492 | 7 599 | 195 091 | 68 396 | 7 795 | 76 191 |
42303 | 15 954 | 1 343 | 17 297 | 7 549 | 506 | 8 055 | 10 752 | 43 | 10 795 | 19 157 | 880 | 20 037 |
42304 | 1 324 123 | 8 605 | 1 332 728 | 161 305 | 620 | 161 925 | 89 121 | 542 | 89 663 | 1 251 939 | 8 527 | 1 260 466 |
42305 | 633 670 | 158 356 | 792 026 | 64 534 | 13 171 | 77 705 | 59 865 | 12 038 | 71 903 | 629 001 | 157 223 | 786 224 |
42306 | 3 294 474 | 559 280 | 3 853 754 | 206 410 | 60 030 | 266 440 | 296 526 | 76 382 | 372 908 | 3 384 590 | 575 632 | 3 960 222 |
42307 | 3 773 | 2 200 | 5 973 | 1 039 | 98 | 1 137 | 2 046 | 143 | 2 189 | 4 780 | 2 245 | 7 025 |
42309 | 54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 54 |
42601 | 21 | 1 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 1 | 22 |
42604 | 81 | 0 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 0 | 81 |
42605 | 74 | 0 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 74 |
43702 | 0 | 0 | 0 | 2 708 500 | 0 | 2 708 500 | 3 087 853 | 0 | 3 087 853 | 379 353 | 0 | 379 353 |
43802 | 28 | 0 | 28 | 1 893 | 0 | 1 893 | 1 888 | 0 | 1 888 | 23 | 0 | 23 |
44215 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
44615 | 36 | 0 | 36 | 36 | 0 | 36 | 30 | 0 | 30 | 30 | 0 | 30 |
44915 | 28 | 0 | 28 | 2 | 0 | 2 | 0 | 0 | 0 | 26 | 0 | 26 |
45015 | 1 000 | 0 | 1 000 | 25 | 0 | 25 | 500 | 0 | 500 | 1 475 | 0 | 1 475 |
45115 | 62 564 | 0 | 62 564 | 1 004 | 0 | 1 004 | 884 | 0 | 884 | 62 444 | 0 | 62 444 |
45215 | 328 782 | 0 | 328 782 | 8 361 | 0 | 8 361 | 6 961 | 0 | 6 961 | 327 382 | 0 | 327 382 |
45415 | 296 | 0 | 296 | 12 | 0 | 12 | 0 | 0 | 0 | 284 | 0 | 284 |
45515 | 30 588 | 0 | 30 588 | 1 224 | 0 | 1 224 | 4 752 | 0 | 4 752 | 34 116 | 0 | 34 116 |
45818 | 348 258 | 0 | 348 258 | 45 020 | 0 | 45 020 | 8 420 | 0 | 8 420 | 311 658 | 0 | 311 658 |
45918 | 61 862 | 0 | 61 862 | 5 402 | 0 | 5 402 | 1 500 | 0 | 1 500 | 57 960 | 0 | 57 960 |
47403 | 0 | 0 | 0 | 62 101 211 | 0 | 62 101 211 | 62 101 211 | 0 | 62 101 211 | 0 | 0 | 0 |
47405 | 40 | 0 | 40 | 513 350 | 98 676 | 612 026 | 513 311 | 98 676 | 611 987 | 1 | 0 | 1 |
47407 | 0 | 0 | 0 | 14 704 452 | 15 991 520 | 30 695 972 | 14 704 452 | 15 991 520 | 30 695 972 | 0 | 0 | 0 |
47411 | 18 046 | 1 900 | 19 946 | 10 762 | 284 | 11 046 | 10 852 | 496 | 11 348 | 18 136 | 2 112 | 20 248 |
47416 | 1 768 | 0 | 1 768 | 45 849 | 0 | 45 849 | 46 196 | 5 | 46 201 | 2 115 | 5 | 2 120 |
47422 | 35 532 | 1 262 | 36 794 | 372 367 | 45 413 | 417 780 | 356 374 | 47 309 | 403 683 | 19 539 | 3 158 | 22 697 |
47425 | 59 048 | 0 | 59 048 | 14 399 | 0 | 14 399 | 15 889 | 0 | 15 889 | 60 538 | 0 | 60 538 |
47426 | 3 123 | 15 | 3 138 | 11 492 | 190 | 11 682 | 13 785 | 340 | 14 125 | 5 416 | 165 | 5 581 |
47804 | 152 | 0 | 152 | 1 | 0 | 1 | 0 | 0 | 0 | 151 | 0 | 151 |
50220 | 35 351 | 0 | 35 351 | 18 808 | 0 | 18 808 | 22 481 | 0 | 22 481 | 39 024 | 0 | 39 024 |
50719 | 76 | 0 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 0 | 76 |
50720 | 8 927 | 0 | 8 927 | 8 462 | 0 | 8 462 | 8 394 | 0 | 8 394 | 8 859 | 0 | 8 859 |
52301 | 99 448 | 0 | 99 448 | 78 087 | 0 | 78 087 | 50 327 | 0 | 50 327 | 71 688 | 0 | 71 688 |
52302 | 90 288 | 0 | 90 288 | 1 064 298 | 0 | 1 064 298 | 1 034 554 | 0 | 1 034 554 | 60 544 | 0 | 60 544 |
52303 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 2 500 | 0 | 2 500 | 500 | 0 | 500 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
52305 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 | 200 | 0 | 200 |
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 | 1 011 | 0 | 1 011 | 78 571 | 0 | 78 571 | 78 571 | 0 | 78 571 | 1 011 | 0 | 1 011 |
52501 | 3 886 | 0 | 3 886 | 484 | 0 | 484 | 522 | 0 | 522 | 3 924 | 0 | 3 924 |
60301 | 2 061 | 0 | 2 061 | 12 086 | 0 | 12 086 | 10 786 | 0 | 10 786 | 761 | 0 | 761 |
60305 | 0 | 0 | 0 | 40 012 | 0 | 40 012 | 40 012 | 0 | 40 012 | 0 | 0 | 0 |
60309 | 664 | 0 | 664 | 243 | 0 | 243 | 648 | 0 | 648 | 1 069 | 0 | 1 069 |
60311 | 893 | 0 | 893 | 628 | 0 | 628 | 588 | 0 | 588 | 853 | 0 | 853 |
60322 | 284 | 0 | 284 | 377 | 0 | 377 | 390 | 0 | 390 | 297 | 0 | 297 |
60324 | 3 757 | 0 | 3 757 | 0 | 0 | 0 | 4 | 0 | 4 | 3 761 | 0 | 3 761 |
60601 | 281 852 | 0 | 281 852 | 497 | 0 | 497 | 3 106 | 0 | 3 106 | 284 461 | 0 | 284 461 |
60903 | 20 113 | 0 | 20 113 | 0 | 0 | 0 | 7 | 0 | 7 | 20 120 | 0 | 20 120 |
61301 | 352 | 0 | 352 | 180 | 0 | 180 | 2 | 0 | 2 | 174 | 0 | 174 |
61304 | 263 | 0 | 263 | 68 | 0 | 68 | 73 | 0 | 73 | 268 | 0 | 268 |
70601 | 1 147 549 | 0 | 1 147 549 | 654 | 0 | 654 | 246 542 | 0 | 246 542 | 1 393 437 | 0 | 1 393 437 |
70603 | 466 418 | 0 | 466 418 | 0 | 0 | 0 | 90 239 | 0 | 90 239 | 556 657 | 0 | 556 657 |
70605 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
70701 | 3 388 633 | 0 | 3 388 633 | 3 388 633 | 0 | 3 388 633 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 1 498 559 | 0 | 1 498 559 | 1 498 559 | 0 | 1 498 559 | 0 | 0 | 0 | 0 | 0 | 0 |
70705 | 1 856 | 0 | 1 856 | 1 856 | 0 | 1 856 | 0 | 0 | 0 | 0 | 0 | 0 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 1 505 | 0 | 1 505 | 12 637 | 0 | 12 637 | 12 733 | 0 | 12 733 | 1 409 | 0 | 1 409 |
80601 | 788 | 534 | 1 322 | 14 223 | 35 | 14 258 | 14 236 | 25 | 14 261 | 775 | 544 | 1 319 |
80801 | 2 693 | 727 | 3 420 | 105 674 | 42 | 105 716 | 105 645 | 31 | 105 676 | 2 722 | 738 | 3 460 |
80901 | 284 | 0 | 284 | 416 | 0 | 416 | 0 | 0 | 0 | 700 | 0 | 700 |
81001 | 23 808 | 0 | 23 808 | 0 | 0 | 0 | 69 | 0 | 69 | 23 739 | 0 | 23 739 |
Пассив | ||||||||||||
85101 | 29 542 | 0 | 29 542 | 66 | 0 | 66 | 0 | 0 | 0 | 29 476 | 0 | 29 476 |
85201 | 5 | 0 | 5 | 12 805 | 0 | 12 805 | 12 806 | 0 | 12 806 | 6 | 0 | 6 |
85401 | 603 | 0 | 603 | 78 | 0 | 78 | 431 | 0 | 431 | 956 | 0 | 956 |
85501 | 189 | 0 | 189 | 78 | 0 | 78 | 78 | 0 | 78 | 189 | 0 | 189 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 11 | 0 | 11 | 3 | 0 | 3 | 3 | 0 | 3 | 11 | 0 | 11 |
90704 | 0 | 0 | 0 | 2 674 | 0 | 2 674 | 2 674 | 0 | 2 674 | 0 | 0 | 0 |
90803 | 1 165 713 | 0 | 1 165 713 | 4 802 | 0 | 4 802 | 44 056 | 0 | 44 056 | 1 126 459 | 0 | 1 126 459 |
90901 | 1 075 904 | 0 | 1 075 904 | 93 647 | 0 | 93 647 | 503 335 | 0 | 503 335 | 666 216 | 0 | 666 216 |
90902 | 6 725 515 | 0 | 6 725 515 | 477 097 | 0 | 477 097 | 1 821 375 | 0 | 1 821 375 | 5 381 237 | 0 | 5 381 237 |
91202 | 25 227 | 0 | 25 227 | 5 | 0 | 5 | 5 | 0 | 5 | 25 227 | 0 | 25 227 |
91203 | 181 | 0 | 181 | 6 | 0 | 6 | 6 | 0 | 6 | 181 | 0 | 181 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91411 | 361 505 | 0 | 361 505 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 161 505 | 0 | 161 505 |
91414 | 16 486 762 | 550 | 16 487 312 | 859 924 | 36 | 859 960 | 834 484 | 24 | 834 508 | 16 512 202 | 562 | 16 512 764 |
91418 | 393 678 | 0 | 393 678 | 0 | 0 | 0 | 222 | 0 | 222 | 393 456 | 0 | 393 456 |
91501 | 4 467 | 0 | 4 467 | 0 | 0 | 0 | 0 | 0 | 0 | 4 467 | 0 | 4 467 |
91502 | 122 | 0 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | 0 | 122 |
91604 | 28 902 | 189 | 29 091 | 1 286 | 35 | 1 321 | 164 | 8 | 172 | 30 024 | 216 | 30 240 |
91704 | 11 391 | 18 | 11 409 | 0 | 1 | 1 | 0 | 1 | 1 | 11 391 | 18 | 11 409 |
91802 | 93 332 | 440 | 93 772 | 0 | 29 | 29 | 2 | 20 | 22 | 93 330 | 449 | 93 779 |
91803 | 708 | 2 166 | 2 874 | 0 | 42 | 42 | 0 | 82 | 82 | 708 | 2 126 | 2 834 |
99998 | 15 299 840 | 0 | 15 299 840 | 4 197 551 | 0 | 4 197 551 | 3 838 275 | 0 | 3 838 275 | 15 659 116 | 0 | 15 659 116 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 21 782 | 0 | 21 782 | 21 782 | 0 | 21 782 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 023 | 0 | 1 023 | 1 023 | 0 | 1 023 | 0 | 0 | 0 |
91311 | 4 132 693 | 0 | 4 132 693 | 215 519 | 0 | 215 519 | 145 014 | 0 | 145 014 | 4 062 188 | 0 | 4 062 188 |
91312 | 8 574 916 | 0 | 8 574 916 | 395 031 | 0 | 395 031 | 872 587 | 0 | 872 587 | 9 052 472 | 0 | 9 052 472 |
91314 | 538 492 | 0 | 538 492 | 1 300 970 | 0 | 1 300 970 | 1 308 744 | 0 | 1 308 744 | 546 266 | 0 | 546 266 |
91315 | 51 474 | 6 518 | 57 992 | 30 952 | 4 021 | 34 973 | 3 004 | 310 | 3 314 | 23 526 | 2 807 | 26 333 |
91316 | 308 423 | 0 | 308 423 | 47 654 | 0 | 47 654 | 146 570 | 0 | 146 570 | 407 339 | 0 | 407 339 |
91317 | 1 479 337 | 73 897 | 1 553 234 | 1 783 825 | 37 399 | 1 821 224 | 1 695 948 | 2 491 | 1 698 439 | 1 391 460 | 38 989 | 1 430 449 |
91507 | 108 906 | 0 | 108 906 | 98 | 0 | 98 | 77 | 0 | 77 | 108 885 | 0 | 108 885 |
91508 | 25 184 | 0 | 25 184 | 0 | 0 | 0 | 0 | 0 | 0 | 25 184 | 0 | 25 184 |
99999 | 26 376 785 | 0 | 26 376 785 | 3 406 453 | 0 | 3 406 453 | 1 439 579 | 0 | 1 439 579 | 24 409 911 | 0 | 24 409 911 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 347 276 | 506 156 | 853 432 | 4 410 885 | 10 802 411 | 15 213 296 | 4 556 388 | 10 650 021 | 15 206 409 | 201 773 | 658 546 | 860 319 |
93301 | 0 | 0 | 0 | 0 | 143 765 | 143 765 | 0 | 143 765 | 143 765 | 0 | 0 | 0 |
93302 | 0 | 27 690 | 27 690 | 0 | 116 093 | 116 093 | 0 | 143 783 | 143 783 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 8 215 | 0 | 8 215 | 8 215 | 0 | 8 215 | 0 | 0 | 0 |
93306 | 0 | 0 | 0 | 0 | 217 101 | 217 101 | 0 | 217 101 | 217 101 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 0 | 216 355 | 216 355 | 0 | 216 180 | 216 180 | 0 | 175 | 175 |
93308 | 0 | 0 | 0 | 0 | 211 | 211 | 0 | 211 | 211 | 0 | 0 | 0 |
93309 | 0 | 0 | 0 | 0 | 695 | 695 | 0 | 695 | 695 | 0 | 0 | 0 |
93503 | 0 | 0 | 0 | 8 229 | 0 | 8 229 | 8 229 | 0 | 8 229 | 0 | 0 | 0 |
93506 | 0 | 0 | 0 | 0 | 302 | 302 | 0 | 302 | 302 | 0 | 0 | 0 |
93507 | 0 | 0 | 0 | 0 | 475 | 475 | 0 | 300 | 300 | 0 | 175 | 175 |
93801 | 632 | 0 | 632 | 73 182 | 0 | 73 182 | 73 814 | 0 | 73 814 | 0 | 0 | 0 |
94001 | 0 | 0 | 0 | 13 | 316 | 329 | 13 | 312 | 325 | 0 | 4 | 4 |
95005 | 0 | 193 | 193 | 0 | 2 724 | 2 724 | 0 | 1 710 | 1 710 | 0 | 1 207 | 1 207 |
Пассив | ||||||||||||
96001 | 354 614 | 499 450 | 854 064 | 9 953 653 | 5 243 351 | 15 197 004 | 10 257 651 | 4 945 418 | 15 203 069 | 658 612 | 201 517 | 860 129 |
96303 | 0 | 0 | 0 | 8 215 | 0 | 8 215 | 8 215 | 0 | 8 215 | 0 | 0 | 0 |
96306 | 0 | 0 | 0 | 0 | 299 | 299 | 0 | 299 | 299 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 298 | 298 | 0 | 474 | 474 | 0 | 176 | 176 |
96308 | 0 | 0 | 0 | 0 | 573 | 573 | 0 | 1 780 | 1 780 | 0 | 1 207 | 1 207 |
96309 | 0 | 193 | 193 | 0 | 598 | 598 | 0 | 405 | 405 | 0 | 0 | 0 |
96501 | 0 | 0 | 0 | 0 | 143 809 | 143 809 | 0 | 143 809 | 143 809 | 0 | 0 | 0 |
96502 | 0 | 27 690 | 27 690 | 0 | 143 827 | 143 827 | 0 | 116 137 | 116 137 | 0 | 0 | 0 |
96503 | 0 | 0 | 0 | 8 229 | 0 | 8 229 | 8 229 | 0 | 8 229 | 0 | 0 | 0 |
96506 | 0 | 0 | 0 | 0 | 217 330 | 217 330 | 0 | 217 330 | 217 330 | 0 | 0 | 0 |
96507 | 0 | 0 | 0 | 0 | 216 443 | 216 443 | 0 | 216 621 | 216 621 | 0 | 178 | 178 |
96801 | 0 | 0 | 0 | 73 815 | 0 | 73 815 | 74 005 | 0 | 74 005 | 190 | 0 | 190 |
97001 | 0 | 0 | 0 | 13 | 135 | 148 | 13 | 135 | 148 | 0 | 0 | 0 |
97105 | 0 | 0 | 0 | 0 | 1 450 | 1 450 | 0 | 1 450 | 1 450 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 245,0000 | 0 | 0 | 10,0000 | 0 | 0 | 34,0000 | 0 | 0 | 221,0000 |
98010 | 0 | 0 | 1 463 905 779,0000 | 0 | 0 | 354 195 526,0000 | 0 | 0 | 448 734 694,0000 | 0 | 0 | 1 369 366 611,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 1 407 818 173,0000 | 0 | 0 | 6 698 549 607,0000 | 0 | 0 | 6 602 858 098,0000 | 0 | 0 | 1 312 126 664,0000 |
98050 | 0 | 0 | 32 528 896,0000 | 0 | 0 | 24 044 492,0000 | 0 | 0 | 25 138 103,0000 | 0 | 0 | 33 622 507,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 1 181 870 921,0000 | 0 | 0 | 1 181 870 921,0000 | 0 | 0 | 0,0000 |
98055 | 0 | 0 | 306 847,0000 | 0 | 0 | 77 410,0000 | 0 | 0 | 77 400,0000 | 0 | 0 | 306 837,0000 |
98070 | 0 | 0 | 23 252 108,0000 | 0 | 0 | 496 499,0000 | 0 | 0 | 555 215,0000 | 0 | 0 | 23 310 824,0000 |
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