Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2019 г.
Наименование кредитной организации
Публичное акционерное общество "Совкомбанк"
Регистрационный номер
963
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 | 27 127 | 0 | 27 127 | 0 | 0 | 0 | 0 | 0 | 0 | 27 127 | 0 | 27 127 |
10610 | 201 236 | 0 | 201 236 | 274 749 | 0 | 274 749 | 170 862 | 0 | 170 862 | 305 123 | 0 | 305 123 |
10901 | 38 445 578 | 0 | 38 445 578 | 2 299 250 | 0 | 2 299 250 | 356 556 | 0 | 356 556 | 40 388 272 | 0 | 40 388 272 |
20202 | 4 424 250 | 1 666 469 | 6 090 719 | 35 901 465 | 1 624 999 | 37 526 464 | 37 234 271 | 1 681 871 | 38 916 142 | 3 091 444 | 1 609 597 | 4 701 041 |
20208 | 3 806 609 | 2 625 | 3 809 234 | 20 765 294 | 5 596 | 20 770 890 | 20 666 548 | 5 504 | 20 672 052 | 3 905 355 | 2 717 | 3 908 072 |
20209 | 286 087 | 19 033 | 305 120 | 11 559 401 | 364 296 | 11 923 697 | 11 615 752 | 382 206 | 11 997 958 | 229 736 | 1 123 | 230 859 |
20302 | 0 | 6 602 676 | 6 602 676 | 0 | 29 608 | 29 608 | 0 | 6 629 620 | 6 629 620 | 0 | 2 664 | 2 664 |
20303 | 0 | 8 048 | 8 048 | 0 | 502 | 502 | 0 | 554 | 554 | 0 | 7 996 | 7 996 |
20305 | 0 | 6 715 226 | 6 715 226 | 0 | 21 417 741 | 21 417 741 | 0 | 23 864 444 | 23 864 444 | 0 | 4 268 523 | 4 268 523 |
30102 | 51 123 951 | 0 | 51 123 951 | 739 701 986 | 0 | 739 701 986 | 727 881 752 | 0 | 727 881 752 | 62 944 185 | 0 | 62 944 185 |
30110 | 623 125 | 3 709 161 | 4 332 286 | 73 745 028 | 16 717 620 | 90 462 648 | 73 659 266 | 17 427 564 | 91 086 830 | 708 887 | 2 999 217 | 3 708 104 |
30114 | 499 | 608 713 | 609 212 | 0 | 85 093 707 | 85 093 707 | 0 | 85 205 126 | 85 205 126 | 499 | 497 294 | 497 793 |
30119 | 0 | 0 | 0 | 0 | 11 201 828 | 11 201 828 | 0 | 11 201 828 | 11 201 828 | 0 | 0 | 0 |
30128 | 3 842 | 0 | 3 842 | 1 039 | 0 | 1 039 | 3 172 | 0 | 3 172 | 1 709 | 0 | 1 709 |
30202 | 3 837 354 | 0 | 3 837 354 | 116 928 | 0 | 116 928 | 0 | 0 | 0 | 3 954 282 | 0 | 3 954 282 |
30204 | 1 180 125 | 0 | 1 180 125 | 0 | 0 | 0 | 45 146 | 0 | 45 146 | 1 134 979 | 0 | 1 134 979 |
30215 | 19 475 | 0 | 19 475 | 0 | 0 | 0 | 0 | 0 | 0 | 19 475 | 0 | 19 475 |
30221 | 1 002 329 | 0 | 1 002 329 | 34 366 803 | 0 | 34 366 803 | 34 491 149 | 0 | 34 491 149 | 877 983 | 0 | 877 983 |
30233 | 561 922 | 149 138 | 711 060 | 32 437 504 | 81 390 | 32 518 894 | 32 322 626 | 39 670 | 32 362 296 | 676 800 | 190 858 | 867 658 |
30302 | 279 102 226 | 9 563 021 | 288 665 247 | 301 834 817 | 329 779 800 | 631 614 617 | 285 989 199 | 325 928 875 | 611 918 074 | 294 947 844 | 13 413 946 | 308 361 790 |
30306 | 576 199 918 | 27 735 921 | 603 935 839 | 157 641 444 | 40 278 910 | 197 920 354 | 120 888 706 | 46 617 246 | 167 505 952 | 612 952 656 | 21 397 585 | 634 350 241 |
30413 | 265 | 0 | 265 | 458 338 038 | 20 077 004 | 478 415 042 | 458 338 025 | 20 077 004 | 478 415 029 | 278 | 0 | 278 |
30424 | 72 980 | 4 905 549 | 4 978 529 | 2 178 782 776 | 820 696 877 | 2 999 479 653 | 2 178 777 121 | 821 941 471 | 3 000 718 592 | 78 635 | 3 660 955 | 3 739 590 |
30425 | 0 | 44 587 | 44 587 | 0 | 1 223 | 1 223 | 0 | 1 663 | 1 663 | 0 | 44 147 | 44 147 |
30602 | 4 | 20 827 | 20 831 | 7 | 50 530 | 50 537 | 4 | 7 804 | 7 808 | 7 | 63 553 | 63 560 |
31902 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 400 000 | 0 | 400 000 | 400 000 | 0 | 400 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 0 | 6 476 933 | 6 476 933 | 0 | 6 476 933 | 6 476 933 | 0 | 0 | 0 |
32004 | 27 558 000 | 0 | 27 558 000 | 29 131 000 | 1 774 406 | 30 905 406 | 27 843 000 | 27 242 | 27 870 242 | 28 846 000 | 1 747 164 | 30 593 164 |
32005 | 79 889 000 | 1 916 538 | 81 805 538 | 25 642 000 | 1 300 449 | 26 942 449 | 22 754 000 | 1 972 587 | 24 726 587 | 82 777 000 | 1 244 400 | 84 021 400 |
32009 | 40 841 952 | 0 | 40 841 952 | 0 | 0 | 0 | 0 | 0 | 0 | 40 841 952 | 0 | 40 841 952 |
32102 | 0 | 1 501 101 | 1 501 101 | 0 | 3 588 657 | 3 588 657 | 0 | 4 868 157 | 4 868 157 | 0 | 221 601 | 221 601 |
32103 | 0 | 0 | 0 | 0 | 1 160 686 | 1 160 686 | 0 | 1 160 686 | 1 160 686 | 0 | 0 | 0 |
32108 | 0 | 3 778 530 | 3 778 530 | 0 | 103 640 | 103 640 | 0 | 140 925 | 140 925 | 0 | 3 741 245 | 3 741 245 |
32116 | 0 | 0 | 0 | 78 | 0 | 78 | 31 | 0 | 31 | 47 | 0 | 47 |
32201 | 0 | 990 738 | 990 738 | 0 | 35 675 | 35 675 | 0 | 40 829 | 40 829 | 0 | 985 584 | 985 584 |
32202 | 225 235 | 1 517 765 | 1 743 000 | 6 180 541 | 2 633 426 | 8 813 967 | 5 897 346 | 2 616 225 | 8 513 571 | 508 430 | 1 534 966 | 2 043 396 |
32203 | 786 801 | 2 090 439 | 2 877 240 | 4 199 660 | 18 723 590 | 22 923 250 | 4 172 161 | 20 814 029 | 24 986 190 | 814 300 | 0 | 814 300 |
32204 | 9 451 008 | 0 | 9 451 008 | 9 586 080 | 0 | 9 586 080 | 9 451 008 | 0 | 9 451 008 | 9 586 080 | 0 | 9 586 080 |
32205 | 810 000 | 0 | 810 000 | 0 | 0 | 0 | 0 | 0 | 0 | 810 000 | 0 | 810 000 |
32301 | 0 | 171 183 | 171 183 | 0 | 23 281 | 23 281 | 0 | 172 107 | 172 107 | 0 | 22 357 | 22 357 |
32308 | 0 | 1 511 412 | 1 511 412 | 0 | 41 456 | 41 456 | 0 | 56 370 | 56 370 | 0 | 1 496 498 | 1 496 498 |
32312 | 0 | 0 | 0 | 114 | 0 | 114 | 114 | 0 | 114 | 0 | 0 | 0 |
32401 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 |
44205 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
44206 | 46 938 | 0 | 46 938 | 0 | 0 | 0 | 46 938 | 0 | 46 938 | 0 | 0 | 0 |
44207 | 312 428 | 0 | 312 428 | 0 | 0 | 0 | 44 100 | 0 | 44 100 | 268 328 | 0 | 268 328 |
44208 | 5 093 974 | 0 | 5 093 974 | 236 224 | 0 | 236 224 | 1 268 024 | 0 | 1 268 024 | 4 062 174 | 0 | 4 062 174 |
44209 | 301 000 | 0 | 301 000 | 0 | 0 | 0 | 0 | 0 | 0 | 301 000 | 0 | 301 000 |
44216 | 0 | 0 | 0 | 40 735 | 0 | 40 735 | 29 389 | 0 | 29 389 | 11 346 | 0 | 11 346 |
44604 | 35 000 | 0 | 35 000 | 131 000 | 0 | 131 000 | 85 000 | 0 | 85 000 | 81 000 | 0 | 81 000 |
44606 | 25 936 | 0 | 25 936 | 0 | 0 | 0 | 25 936 | 0 | 25 936 | 0 | 0 | 0 |
44607 | 1 978 016 | 0 | 1 978 016 | 128 021 | 0 | 128 021 | 125 000 | 0 | 125 000 | 1 981 037 | 0 | 1 981 037 |
44608 | 1 044 836 | 0 | 1 044 836 | 0 | 0 | 0 | 18 404 | 0 | 18 404 | 1 026 432 | 0 | 1 026 432 |
44616 | 204 304 | 0 | 204 304 | 7 177 | 0 | 7 177 | 1 | 0 | 1 | 211 480 | 0 | 211 480 |
44705 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
44707 | 19 460 | 0 | 19 460 | 0 | 0 | 0 | 19 460 | 0 | 19 460 | 0 | 0 | 0 |
44716 | 441 | 0 | 441 | 0 | 0 | 0 | 441 | 0 | 441 | 0 | 0 | 0 |
44904 | 0 | 0 | 0 | 2 273 | 0 | 2 273 | 0 | 0 | 0 | 2 273 | 0 | 2 273 |
44905 | 733 | 0 | 733 | 0 | 0 | 0 | 733 | 0 | 733 | 0 | 0 | 0 |
44906 | 132 212 | 0 | 132 212 | 0 | 0 | 0 | 891 | 0 | 891 | 131 321 | 0 | 131 321 |
44907 | 81 939 | 0 | 81 939 | 5 061 | 0 | 5 061 | 0 | 0 | 0 | 87 000 | 0 | 87 000 |
44916 | 7 | 0 | 7 | 3 | 0 | 3 | 10 | 0 | 10 | 0 | 0 | 0 |
45106 | 4 298 | 0 | 4 298 | 0 | 0 | 0 | 910 | 0 | 910 | 3 388 | 0 | 3 388 |
45107 | 809 254 | 0 | 809 254 | 151 376 | 0 | 151 376 | 195 819 | 0 | 195 819 | 764 811 | 0 | 764 811 |
45108 | 26 610 051 | 5 324 250 | 31 934 301 | 43 950 | 192 031 | 235 981 | 24 325 | 219 555 | 243 880 | 26 629 676 | 5 296 726 | 31 926 402 |
45116 | 42 | 0 | 42 | 6 072 | 0 | 6 072 | 28 | 0 | 28 | 6 086 | 0 | 6 086 |
45201 | 718 198 | 7 515 | 725 713 | 1 710 273 | 10 239 | 1 720 512 | 1 651 825 | 10 335 | 1 662 160 | 776 646 | 7 419 | 784 065 |
45203 | 2 996 467 | 0 | 2 996 467 | 12 396 465 | 0 | 12 396 465 | 9 529 152 | 0 | 9 529 152 | 5 863 780 | 0 | 5 863 780 |
45204 | 3 862 404 | 1 335 193 | 5 197 597 | 2 669 967 | 4 105 297 | 6 775 264 | 2 230 637 | 64 754 | 2 295 391 | 4 301 734 | 5 375 736 | 9 677 470 |
45205 | 7 753 476 | 197 699 | 7 951 175 | 2 760 376 | 188 130 | 2 948 506 | 2 203 498 | 13 219 | 2 216 717 | 8 310 354 | 372 610 | 8 682 964 |
45206 | 16 460 218 | 1 193 690 | 17 653 908 | 3 038 524 | 53 359 | 3 091 883 | 2 989 199 | 496 639 | 3 485 838 | 16 509 543 | 750 410 | 17 259 953 |
45207 | 28 848 429 | 3 103 272 | 31 951 701 | 2 620 789 | 111 763 | 2 732 552 | 2 574 388 | 127 894 | 2 702 282 | 28 894 830 | 3 087 141 | 31 981 971 |
45208 | 41 451 083 | 5 745 987 | 47 197 070 | 587 789 | 187 764 | 775 553 | 404 946 | 457 218 | 862 164 | 41 633 926 | 5 476 533 | 47 110 459 |
45216 | 2 545 280 | 0 | 2 545 280 | 3 396 093 | 0 | 3 396 093 | 622 219 | 0 | 622 219 | 5 319 154 | 0 | 5 319 154 |
45304 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
45306 | 4 785 | 0 | 4 785 | 0 | 0 | 0 | 665 | 0 | 665 | 4 120 | 0 | 4 120 |
45307 | 70 874 | 0 | 70 874 | 0 | 0 | 0 | 42 | 0 | 42 | 70 832 | 0 | 70 832 |
45308 | 3 400 | 0 | 3 400 | 0 | 0 | 0 | 0 | 0 | 0 | 3 400 | 0 | 3 400 |
45316 | 13 825 | 0 | 13 825 | 579 | 0 | 579 | 8 637 | 0 | 8 637 | 5 767 | 0 | 5 767 |
45401 | 83 466 | 0 | 83 466 | 232 906 | 0 | 232 906 | 230 799 | 0 | 230 799 | 85 573 | 0 | 85 573 |
45404 | 4 554 | 0 | 4 554 | 4 878 | 0 | 4 878 | 4 208 | 0 | 4 208 | 5 224 | 0 | 5 224 |
45405 | 245 209 | 0 | 245 209 | 0 | 0 | 0 | 0 | 0 | 0 | 245 209 | 0 | 245 209 |
45406 | 11 600 | 0 | 11 600 | 0 | 0 | 0 | 0 | 0 | 0 | 11 600 | 0 | 11 600 |
45407 | 991 654 | 0 | 991 654 | 105 950 | 0 | 105 950 | 9 200 | 0 | 9 200 | 1 088 404 | 0 | 1 088 404 |
45408 | 2 049 719 | 1 118 801 | 3 168 520 | 0 | 39 066 | 39 066 | 31 361 | 50 243 | 81 604 | 2 018 358 | 1 107 624 | 3 125 982 |
45410 | 1 268 | 0 | 1 268 | 0 | 0 | 0 | 0 | 0 | 0 | 1 268 | 0 | 1 268 |
45416 | 44 942 | 0 | 44 942 | 119 232 | 0 | 119 232 | 37 969 | 0 | 37 969 | 126 205 | 0 | 126 205 |
45504 | 136 445 | 0 | 136 445 | 31 940 | 0 | 31 940 | 100 604 | 0 | 100 604 | 67 781 | 0 | 67 781 |
45505 | 772 759 | 0 | 772 759 | 244 649 | 120 113 | 364 762 | 180 155 | 393 | 180 548 | 837 253 | 119 720 | 956 973 |
45506 | 16 248 266 | 0 | 16 248 266 | 1 398 157 | 0 | 1 398 157 | 1 878 725 | 0 | 1 878 725 | 15 767 698 | 0 | 15 767 698 |
45507 | 150 481 115 | 559 847 | 151 040 962 | 9 498 110 | 19 174 | 9 517 284 | 6 528 654 | 51 806 | 6 580 460 | 153 450 571 | 527 215 | 153 977 786 |
45509 | 20 622 663 | 7 841 | 20 630 504 | 6 289 567 | 1 859 | 6 291 426 | 4 389 908 | 1 679 | 4 391 587 | 22 522 322 | 8 021 | 22 530 343 |
45523 | 9 836 970 | 0 | 9 836 970 | 1 016 859 | 0 | 1 016 859 | 581 847 | 0 | 581 847 | 10 271 982 | 0 | 10 271 982 |
45601 | 0 | 0 | 0 | 1 460 937 | 0 | 1 460 937 | 1 460 937 | 0 | 1 460 937 | 0 | 0 | 0 |
45602 | 0 | 0 | 0 | 0 | 106 650 | 106 650 | 0 | 2 352 | 2 352 | 0 | 104 298 | 104 298 |
45604 | 0 | 754 443 | 754 443 | 0 | 27 210 | 27 210 | 0 | 31 111 | 31 111 | 0 | 750 542 | 750 542 |
45605 | 1 098 167 | 12 049 979 | 13 148 146 | 0 | 533 268 | 533 268 | 5 126 | 466 007 | 471 133 | 1 093 041 | 12 117 240 | 13 210 281 |
45606 | 0 | 9 144 043 | 9 144 043 | 0 | 250 809 | 250 809 | 0 | 341 039 | 341 039 | 0 | 9 053 813 | 9 053 813 |
45616 | 0 | 0 | 0 | 35 200 | 0 | 35 200 | 35 200 | 0 | 35 200 | 0 | 0 | 0 |
45706 | 58 180 | 0 | 58 180 | 0 | 0 | 0 | 151 | 0 | 151 | 58 029 | 0 | 58 029 |
45708 | 318 | 8 | 326 | 664 | 15 | 679 | 399 | 1 | 400 | 583 | 22 | 605 |
45802 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
45805 | 1 405 | 0 | 1 405 | 426 | 0 | 426 | 21 | 0 | 21 | 1 810 | 0 | 1 810 |
45806 | 6 826 | 0 | 6 826 | 6 | 0 | 6 | 0 | 0 | 0 | 6 832 | 0 | 6 832 |
45807 | 12 | 2 | 14 | 63 | 0 | 63 | 10 | 0 | 10 | 65 | 2 | 67 |
45808 | 366 | 0 | 366 | 25 | 0 | 25 | 52 | 0 | 52 | 339 | 0 | 339 |
45809 | 51 | 0 | 51 | 889 | 0 | 889 | 887 | 0 | 887 | 53 | 0 | 53 |
45810 | 1 | 0 | 1 | 2 | 0 | 2 | 0 | 0 | 0 | 3 | 0 | 3 |
45811 | 42 971 | 0 | 42 971 | 81 | 0 | 81 | 424 | 0 | 424 | 42 628 | 0 | 42 628 |
45812 | 6 599 875 | 90 706 | 6 690 581 | 1 147 298 | 8 188 | 1 155 486 | 249 368 | 9 080 | 258 448 | 7 497 805 | 89 814 | 7 587 619 |
45813 | 1 345 | 0 | 1 345 | 283 | 0 | 283 | 280 | 0 | 280 | 1 348 | 0 | 1 348 |
45814 | 265 954 | 0 | 265 954 | 38 901 | 0 | 38 901 | 24 532 | 0 | 24 532 | 280 323 | 0 | 280 323 |
45815 | 17 857 690 | 541 550 | 18 399 240 | 1 700 762 | 20 751 | 1 721 513 | 1 559 172 | 23 969 | 1 583 141 | 17 999 280 | 538 332 | 18 537 612 |
45816 | 70 848 | 0 | 70 848 | 385 | 0 | 385 | 70 515 | 0 | 70 515 | 718 | 0 | 718 |
45817 | 3 481 | 661 | 4 142 | 62 | 16 | 78 | 61 | 475 | 536 | 3 482 | 202 | 3 684 |
45820 | 621 228 | 0 | 621 228 | 517 816 | 0 | 517 816 | 61 862 | 0 | 61 862 | 1 077 182 | 0 | 1 077 182 |
45911 | 57 | 0 | 57 | 0 | 0 | 0 | 57 | 0 | 57 | 0 | 0 | 0 |
45912 | 431 230 | 19 585 | 450 815 | 32 970 | 682 | 33 652 | 3 689 | 798 | 4 487 | 460 511 | 19 469 | 479 980 |
45914 | 23 336 | 0 | 23 336 | 1 206 | 0 | 1 206 | 264 | 0 | 264 | 24 278 | 0 | 24 278 |
45915 | 4 093 455 | 96 483 | 4 189 938 | 440 442 | 5 451 | 445 893 | 329 975 | 6 574 | 336 549 | 4 203 922 | 95 360 | 4 299 282 |
45917 | 793 | 14 | 807 | 6 | 0 | 6 | 6 | 13 | 19 | 793 | 1 | 794 |
45920 | 14 748 | 0 | 14 748 | 122 197 | 0 | 122 197 | 3 888 | 0 | 3 888 | 133 057 | 0 | 133 057 |
46107 | 2 958 | 0 | 2 958 | 0 | 0 | 0 | 0 | 0 | 0 | 2 958 | 0 | 2 958 |
47101 | 384 | 0 | 384 | 0 | 0 | 0 | 0 | 0 | 0 | 384 | 0 | 384 |
47105 | 12 352 | 0 | 12 352 | 16 | 0 | 16 | 0 | 0 | 0 | 12 368 | 0 | 12 368 |
47106 | 19 865 | 0 | 19 865 | 0 | 0 | 0 | 0 | 0 | 0 | 19 865 | 0 | 19 865 |
47107 | 62 673 | 0 | 62 673 | 102 665 | 0 | 102 665 | 58 821 | 0 | 58 821 | 106 517 | 0 | 106 517 |
47301 | 0 | 2 212 177 | 2 212 177 | 0 | 2 074 619 | 2 074 619 | 0 | 1 981 279 | 1 981 279 | 0 | 2 305 517 | 2 305 517 |
47307 | 0 | 706 675 | 706 675 | 0 | 25 488 | 25 488 | 0 | 29 141 | 29 141 | 0 | 703 022 | 703 022 |
47404 | 0 | 4 181 630 | 4 181 630 | 99 986 991 | 2 726 296 070 | 2 826 283 061 | 99 986 991 | 2 726 085 494 | 2 826 072 485 | 0 | 4 392 206 | 4 392 206 |
47406 | 0 | 9 685 | 9 685 | 0 | 119 815 752 | 119 815 752 | 0 | 119 825 361 | 119 825 361 | 0 | 76 | 76 |
47408 | 0 | 0 | 0 | 1 985 440 578 | 2 212 638 036 | 4 198 078 614 | 1 985 440 578 | 2 212 535 398 | 4 197 975 976 | 0 | 102 638 | 102 638 |
47417 | 0 | 1 520 | 1 520 | 32 | 2 678 | 2 710 | 32 | 2 353 | 2 385 | 0 | 1 845 | 1 845 |
47421 | 169 579 | 0 | 169 579 | 1 770 500 | 0 | 1 770 500 | 1 842 230 | 0 | 1 842 230 | 97 849 | 0 | 97 849 |
47423 | 230 710 | 2 565 964 | 2 796 674 | 444 330 | 17 102 701 | 17 547 031 | 449 777 | 19 667 646 | 20 117 423 | 225 263 | 1 019 | 226 282 |
47427 | 2 747 046 | 304 773 | 3 051 819 | 4 419 358 | 249 942 | 4 669 300 | 4 402 364 | 173 188 | 4 575 552 | 2 764 040 | 381 527 | 3 145 567 |
47431 | 30 568 | 0 | 30 568 | 0 | 0 | 0 | 30 568 | 0 | 30 568 | 0 | 0 | 0 |
47443 | 286 538 | 1 124 | 287 662 | 129 728 | 1 067 | 130 795 | 46 724 | 1 127 | 47 851 | 369 542 | 1 064 | 370 606 |
47450 | 23 735 492 | 0 | 23 735 492 | 0 | 0 | 0 | 167 450 | 0 | 167 450 | 23 568 042 | 0 | 23 568 042 |
47451 | 3 303 | 0 | 3 303 | 1 340 | 0 | 1 340 | 135 | 0 | 135 | 4 508 | 0 | 4 508 |
47465 | 458 036 | 0 | 458 036 | 2 502 218 | 0 | 2 502 218 | 1 020 924 | 0 | 1 020 924 | 1 939 330 | 0 | 1 939 330 |
47502 | 412 526 | 5 249 | 417 775 | 133 946 | 1 604 | 135 550 | 129 994 | 1 160 | 131 154 | 416 478 | 5 693 | 422 171 |
47801 | 5 220 013 | 2 226 861 | 7 446 874 | 23 006 | 97 599 | 120 605 | 179 856 | 161 374 | 341 230 | 5 063 163 | 2 163 086 | 7 226 249 |
47802 | 3 534 105 | 5 178 091 | 8 712 196 | 2 115 558 | 186 064 | 2 301 622 | 310 416 | 305 239 | 615 655 | 5 339 247 | 5 058 916 | 10 398 163 |
47805 | 203 718 | 0 | 203 718 | 20 727 | 0 | 20 727 | 9 026 | 0 | 9 026 | 215 419 | 0 | 215 419 |
47816 | 0 | 0 | 0 | 19 800 | 0 | 19 800 | 19 800 | 0 | 19 800 | 0 | 0 | 0 |
50104 | 51 595 | 2 864 906 | 2 916 501 | 277 | 2 698 126 | 2 698 403 | 51 872 | 5 563 032 | 5 614 904 | 0 | 0 | 0 |
50105 | 17 083 997 | 0 | 17 083 997 | 111 446 | 0 | 111 446 | 90 103 | 0 | 90 103 | 17 105 340 | 0 | 17 105 340 |
50106 | 6 264 146 | 0 | 6 264 146 | 794 899 | 0 | 794 899 | 752 010 | 0 | 752 010 | 6 307 035 | 0 | 6 307 035 |
50107 | 18 515 320 | 9 466 317 | 27 981 637 | 4 333 844 | 59 534 970 | 63 868 814 | 4 145 994 | 58 268 482 | 62 414 476 | 18 703 170 | 10 732 805 | 29 435 975 |
50108 | 0 | 365 088 | 365 088 | 0 | 14 765 | 14 765 | 0 | 16 074 | 16 074 | 0 | 363 779 | 363 779 |
50110 | 12 283 | 29 594 216 | 29 606 499 | 75 | 228 366 389 | 228 366 464 | 0 | 219 760 543 | 219 760 543 | 12 358 | 38 200 062 | 38 212 420 |
50118 | 1 817 475 | 53 709 428 | 55 526 903 | 1 829 902 | 274 864 711 | 276 694 613 | 1 817 721 | 283 331 543 | 285 149 264 | 1 829 656 | 45 242 596 | 47 072 252 |
50121 | 2 074 981 | 0 | 2 074 981 | 644 355 | 0 | 644 355 | 420 873 | 0 | 420 873 | 2 298 463 | 0 | 2 298 463 |
50402 | 4 427 141 | 0 | 4 427 141 | 35 925 | 0 | 35 925 | 3 567 | 0 | 3 567 | 4 459 499 | 0 | 4 459 499 |
50403 | 25 264 | 0 | 25 264 | 182 | 0 | 182 | 0 | 0 | 0 | 25 446 | 0 | 25 446 |
50404 | 5 576 744 | 19 163 | 5 595 907 | 66 267 724 | 43 954 542 | 110 222 266 | 59 410 607 | 43 296 390 | 102 706 997 | 12 433 861 | 677 315 | 13 111 176 |
50407 | 263 741 | 30 007 180 | 30 270 921 | 3 362 361 | 501 857 444 | 505 219 805 | 3 417 904 | 500 966 344 | 504 384 248 | 208 198 | 30 898 280 | 31 106 478 |
50418 | 16 450 931 | 77 034 145 | 93 485 076 | 62 891 614 | 544 292 741 | 607 184 355 | 69 552 114 | 546 573 410 | 616 125 524 | 9 790 431 | 74 753 476 | 84 543 907 |
50428 | 687 470 | 0 | 687 470 | 166 201 | 0 | 166 201 | 175 303 | 0 | 175 303 | 678 368 | 0 | 678 368 |
50430 | 8 045 | 0 | 8 045 | 2 079 | 0 | 2 079 | 2 244 | 0 | 2 244 | 7 880 | 0 | 7 880 |
50605 | 95 834 | 0 | 95 834 | 58 223 | 0 | 58 223 | 58 358 | 0 | 58 358 | 95 699 | 0 | 95 699 |
50608 | 137 158 | 0 | 137 158 | 0 | 0 | 0 | 0 | 0 | 0 | 137 158 | 0 | 137 158 |
50618 | 4 172 | 0 | 4 172 | 58 358 | 0 | 58 358 | 58 223 | 0 | 58 223 | 4 307 | 0 | 4 307 |
50621 | 15 466 | 0 | 15 466 | 0 | 0 | 0 | 5 642 | 0 | 5 642 | 9 824 | 0 | 9 824 |
50706 | 111 112 | 0 | 111 112 | 0 | 0 | 0 | 0 | 0 | 0 | 111 112 | 0 | 111 112 |
50708 | 27 132 | 0 | 27 132 | 0 | 0 | 0 | 0 | 0 | 0 | 27 132 | 0 | 27 132 |
50738 | 27 132 | 0 | 27 132 | 0 | 0 | 0 | 0 | 0 | 0 | 27 132 | 0 | 27 132 |
52601 | 7 447 322 | 0 | 7 447 322 | 10 800 274 | 0 | 10 800 274 | 10 461 709 | 0 | 10 461 709 | 7 785 887 | 0 | 7 785 887 |
60101 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
60102 | 3 525 255 | 0 | 3 525 255 | 0 | 0 | 0 | 0 | 0 | 0 | 3 525 255 | 0 | 3 525 255 |
60104 | 8 181 470 | 0 | 8 181 470 | 298 111 | 0 | 298 111 | 0 | 0 | 0 | 8 479 581 | 0 | 8 479 581 |
60107 | 0 | 0 | 0 | 6 406 543 | 0 | 6 406 543 | 0 | 0 | 0 | 6 406 543 | 0 | 6 406 543 |
60202 | 4 113 257 | 0 | 4 113 257 | 40 001 | 0 | 40 001 | 0 | 0 | 0 | 4 153 258 | 0 | 4 153 258 |
60204 | 2 350 | 0 | 2 350 | 0 | 0 | 0 | 0 | 0 | 0 | 2 350 | 0 | 2 350 |
60213 | 0 | 0 | 0 | 146 298 | 0 | 146 298 | 0 | 0 | 0 | 146 298 | 0 | 146 298 |
60302 | 2 362 541 | 0 | 2 362 541 | 132 808 | 0 | 132 808 | 139 347 | 0 | 139 347 | 2 356 002 | 0 | 2 356 002 |
60306 | 394 869 | 0 | 394 869 | 391 650 | 0 | 391 650 | 394 869 | 0 | 394 869 | 391 650 | 0 | 391 650 |
60308 | 65 550 | 0 | 65 550 | 35 283 | 0 | 35 283 | 36 560 | 0 | 36 560 | 64 273 | 0 | 64 273 |
60310 | 71 610 | 0 | 71 610 | 157 051 | 0 | 157 051 | 142 350 | 0 | 142 350 | 86 311 | 0 | 86 311 |
60312 | 2 172 903 | 0 | 2 172 903 | 1 728 456 | 0 | 1 728 456 | 1 830 926 | 0 | 1 830 926 | 2 070 433 | 0 | 2 070 433 |
60314 | 7 134 | 31 526 | 38 660 | 3 325 | 17 472 | 20 797 | 3 403 | 14 395 | 17 798 | 7 056 | 34 603 | 41 659 |
60315 | 41 583 | 0 | 41 583 | 254 944 | 0 | 254 944 | 262 834 | 0 | 262 834 | 33 693 | 0 | 33 693 |
60323 | 3 637 988 | 18 073 | 3 656 061 | 443 691 | 667 | 444 358 | 247 319 | 721 | 248 040 | 3 834 360 | 18 019 | 3 852 379 |
60336 | 80 802 | 0 | 80 802 | 16 | 0 | 16 | 80 150 | 0 | 80 150 | 668 | 0 | 668 |
60347 | 0 | 0 | 0 | 202 467 | 0 | 202 467 | 140 019 | 0 | 140 019 | 62 448 | 0 | 62 448 |
60351 | 1 007 | 0 | 1 007 | 17 | 0 | 17 | 146 | 0 | 146 | 878 | 0 | 878 |
60401 | 6 622 410 | 0 | 6 622 410 | 355 760 | 0 | 355 760 | 573 452 | 0 | 573 452 | 6 404 718 | 0 | 6 404 718 |
60404 | 70 995 | 0 | 70 995 | 0 | 0 | 0 | 0 | 0 | 0 | 70 995 | 0 | 70 995 |
60415 | 157 845 | 0 | 157 845 | 31 032 | 0 | 31 032 | 40 183 | 0 | 40 183 | 148 694 | 0 | 148 694 |
60901 | 1 055 384 | 0 | 1 055 384 | 1 737 | 0 | 1 737 | 0 | 0 | 0 | 1 057 121 | 0 | 1 057 121 |
60906 | 157 311 | 0 | 157 311 | 30 222 | 0 | 30 222 | 1 817 | 0 | 1 817 | 185 716 | 0 | 185 716 |
61002 | 11 | 0 | 11 | 7 096 | 0 | 7 096 | 7 096 | 0 | 7 096 | 11 | 0 | 11 |
61008 | 14 359 | 0 | 14 359 | 49 007 | 0 | 49 007 | 41 025 | 0 | 41 025 | 22 341 | 0 | 22 341 |
61009 | 49 160 | 0 | 49 160 | 43 578 | 0 | 43 578 | 33 568 | 0 | 33 568 | 59 170 | 0 | 59 170 |
61010 | 0 | 0 | 0 | 513 | 0 | 513 | 513 | 0 | 513 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 60 057 | 0 | 60 057 | 60 057 | 0 | 60 057 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 20 284 322 | 0 | 20 284 322 | 20 284 322 | 0 | 20 284 322 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 592 826 | 0 | 592 826 | 592 826 | 0 | 592 826 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 43 174 916 | 0 | 43 174 916 | 43 174 916 | 0 | 43 174 916 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 209 338 | 0 | 209 338 | 209 338 | 0 | 209 338 | 0 | 0 | 0 |
61601 | 0 | 0 | 0 | 17 743 526 | 0 | 17 743 526 | 17 743 526 | 0 | 17 743 526 | 0 | 0 | 0 |
61906 | 54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 54 |
61907 | 0 | 0 | 0 | 2 403 | 0 | 2 403 | 0 | 0 | 0 | 2 403 | 0 | 2 403 |
61908 | 62 635 | 0 | 62 635 | 0 | 0 | 0 | 2 403 | 0 | 2 403 | 60 232 | 0 | 60 232 |
61911 | 29 669 | 0 | 29 669 | 0 | 0 | 0 | 0 | 0 | 0 | 29 669 | 0 | 29 669 |
62001 | 541 389 | 0 | 541 389 | 63 188 | 0 | 63 188 | 39 860 | 0 | 39 860 | 564 717 | 0 | 564 717 |
62101 | 0 | 0 | 0 | 1 429 | 0 | 1 429 | 1 429 | 0 | 1 429 | 0 | 0 | 0 |
70606 | 30 585 729 | 0 | 30 585 729 | 28 841 061 | 0 | 28 841 061 | 1 113 954 | 0 | 1 113 954 | 58 312 836 | 0 | 58 312 836 |
70607 | 7 482 | 0 | 7 482 | 659 346 | 0 | 659 346 | 653 184 | 0 | 653 184 | 13 644 | 0 | 13 644 |
70608 | 24 608 912 | 0 | 24 608 912 | 19 950 402 | 0 | 19 950 402 | 0 | 0 | 0 | 44 559 314 | 0 | 44 559 314 |
70609 | 1 055 957 | 0 | 1 055 957 | 428 791 | 0 | 428 791 | 0 | 0 | 0 | 1 484 748 | 0 | 1 484 748 |
70611 | 0 | 0 | 0 | 27 058 | 0 | 27 058 | 0 | 0 | 0 | 27 058 | 0 | 27 058 |
70614 | 988 832 | 0 | 988 832 | 5 139 236 | 0 | 5 139 236 | 5 659 603 | 0 | 5 659 603 | 468 465 | 0 | 468 465 |
70706 | 308 834 004 | 0 | 308 834 004 | 166 728 | 0 | 166 728 | 0 | 0 | 0 | 309 000 732 | 0 | 309 000 732 |
70708 | 241 838 825 | 0 | 241 838 825 | 0 | 0 | 0 | 0 | 0 | 0 | 241 838 825 | 0 | 241 838 825 |
70709 | 961 300 | 0 | 961 300 | 0 | 0 | 0 | 0 | 0 | 0 | 961 300 | 0 | 961 300 |
70711 | 1 999 910 | 0 | 1 999 910 | 218 196 | 0 | 218 196 | 93 008 | 0 | 93 008 | 2 125 098 | 0 | 2 125 098 |
70714 | 29 435 774 | 0 | 29 435 774 | 0 | 0 | 0 | 0 | 0 | 0 | 29 435 774 | 0 | 29 435 774 |
70716 | 1 478 592 | 0 | 1 478 592 | 0 | 0 | 0 | 825 495 | 0 | 825 495 | 653 097 | 0 | 653 097 |
Итого по активу (баланс) | 2 288 292 360 | 337 024 060 | 2 625 316 420 | 6 575 074 582 | 8 123 359 112 | 14 698 433 694 | 6 434 930 169 | 8 140 293 388 | 14 575 223 557 | 2 428 436 773 | 320 089 784 | 2 748 526 557 |
Пассив | ||||||||||||
10207 | 1 871 497 | 0 | 1 871 497 | 0 | 0 | 0 | 0 | 0 | 0 | 1 871 497 | 0 | 1 871 497 |
10601 | 2 156 437 | 0 | 2 156 437 | 227 351 | 0 | 227 351 | 318 114 | 0 | 318 114 | 2 247 200 | 0 | 2 247 200 |
10602 | 14 607 929 | 0 | 14 607 929 | 0 | 0 | 0 | 0 | 0 | 0 | 14 607 929 | 0 | 14 607 929 |
10614 | 7 187 173 | 0 | 7 187 173 | 0 | 0 | 0 | 0 | 0 | 0 | 7 187 173 | 0 | 7 187 173 |
10701 | 85 780 | 0 | 85 780 | 0 | 0 | 0 | 0 | 0 | 0 | 85 780 | 0 | 85 780 |
10801 | 87 376 285 | 0 | 87 376 285 | 0 | 0 | 0 | 5 664 273 | 0 | 5 664 273 | 93 040 558 | 0 | 93 040 558 |
20309 | 0 | 1 734 798 | 1 734 798 | 0 | 755 341 | 755 341 | 0 | 622 497 | 622 497 | 0 | 1 601 954 | 1 601 954 |
30109 | 508 835 | 481 707 | 990 542 | 100 018 549 | 55 579 530 | 155 598 079 | 100 118 768 | 55 556 302 | 155 675 070 | 609 054 | 458 479 | 1 067 533 |
30111 | 494 | 62 844 | 63 338 | 0 | 2 772 | 2 772 | 0 | 55 074 | 55 074 | 494 | 115 146 | 115 640 |
30126 | 4 000 | 0 | 4 000 | 40 212 | 0 | 40 212 | 38 078 | 0 | 38 078 | 1 866 | 0 | 1 866 |
30220 | 0 | 312 034 | 312 034 | 967 | 6 821 520 | 6 822 487 | 1 019 | 6 779 929 | 6 780 948 | 52 | 270 443 | 270 495 |
30222 | 0 | 0 | 0 | 0 | 0 | 0 | 640 | 523 | 1 163 | 640 | 523 | 1 163 |
30223 | 206 112 | 0 | 206 112 | 5 433 482 | 0 | 5 433 482 | 5 498 453 | 0 | 5 498 453 | 271 083 | 0 | 271 083 |
30226 | 30 347 | 0 | 30 347 | 2 335 | 0 | 2 335 | 3 361 | 0 | 3 361 | 31 373 | 0 | 31 373 |
30232 | 1 062 356 | 9 844 | 1 072 200 | 40 406 434 | 298 186 | 40 704 620 | 40 446 655 | 296 845 | 40 743 500 | 1 102 577 | 8 503 | 1 111 080 |
30236 | 0 | 0 | 0 | 695 | 547 | 1 242 | 695 | 547 | 1 242 | 0 | 0 | 0 |
30301 | 279 102 226 | 9 563 021 | 288 665 247 | 285 989 199 | 325 928 875 | 611 918 074 | 301 834 817 | 329 779 800 | 631 614 617 | 294 947 844 | 13 413 946 | 308 361 790 |
30305 | 576 199 918 | 27 735 921 | 603 935 839 | 120 888 705 | 46 617 246 | 167 505 951 | 157 641 443 | 40 278 910 | 197 920 353 | 612 952 656 | 21 397 585 | 634 350 241 |
30601 | 615 855 | 1 662 408 | 2 278 263 | 61 837 481 | 112 364 798 | 174 202 279 | 61 519 364 | 111 246 834 | 172 766 198 | 297 738 | 544 444 | 842 182 |
30603 | 0 | 0 | 0 | 7 609 123 | 0 | 7 609 123 | 7 609 123 | 0 | 7 609 123 | 0 | 0 | 0 |
30606 | 100 585 | 178 750 | 279 335 | 2 600 833 | 51 937 834 | 54 538 667 | 2 600 392 | 55 823 447 | 58 423 839 | 100 144 | 4 064 363 | 4 164 507 |
31207 | 847 656 | 0 | 847 656 | 9 742 | 0 | 9 742 | 0 | 0 | 0 | 837 914 | 0 | 837 914 |
31302 | 20 000 | 0 | 20 000 | 42 715 000 | 1 563 410 | 44 278 410 | 43 515 000 | 1 563 410 | 45 078 410 | 820 000 | 0 | 820 000 |
31303 | 2 625 000 | 226 712 | 2 851 712 | 29 145 000 | 1 210 432 | 30 355 432 | 28 720 000 | 1 208 195 | 29 928 195 | 2 200 000 | 224 475 | 2 424 475 |
31304 | 0 | 302 282 | 302 282 | 3 140 000 | 761 942 | 3 901 942 | 3 280 000 | 758 960 | 4 038 960 | 140 000 | 299 300 | 439 300 |
31309 | 40 842 000 | 0 | 40 842 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 842 000 | 0 | 40 842 000 |
31402 | 0 | 0 | 0 | 0 | 6 539 | 6 539 | 0 | 6 539 | 6 539 | 0 | 0 | 0 |
31404 | 0 | 1 133 559 | 1 133 559 | 0 | 2 262 336 | 2 262 336 | 0 | 1 128 777 | 1 128 777 | 0 | 0 | 0 |
31405 | 0 | 0 | 0 | 0 | 2 255 550 | 2 255 550 | 0 | 3 377 924 | 3 377 924 | 0 | 1 122 374 | 1 122 374 |
31407 | 0 | 2 974 442 | 2 974 442 | 0 | 122 657 | 122 657 | 0 | 107 280 | 107 280 | 0 | 2 959 065 | 2 959 065 |
31409 | 0 | 587 544 | 587 544 | 0 | 24 228 | 24 228 | 0 | 21 191 | 21 191 | 0 | 584 507 | 584 507 |
31501 | 2 640 483 | 0 | 2 640 483 | 2 162 984 | 0 | 2 162 984 | 2 487 001 | 0 | 2 487 001 | 2 964 500 | 0 | 2 964 500 |
31502 | 432 326 | 903 523 | 1 335 849 | 37 570 947 | 87 141 049 | 124 711 996 | 37 507 483 | 87 928 307 | 125 435 790 | 368 862 | 1 690 781 | 2 059 643 |
31503 | 13 697 931 | 106 097 242 | 119 795 173 | 16 725 778 | 608 409 729 | 625 135 507 | 11 790 183 | 604 612 290 | 616 402 473 | 8 762 336 | 102 299 803 | 111 062 139 |
31504 | 9 969 300 | 5 082 896 | 15 052 196 | 9 974 000 | 5 083 470 | 15 057 470 | 10 012 000 | 232 743 | 10 244 743 | 10 007 300 | 232 169 | 10 239 469 |
31601 | 0 | 1 281 869 | 1 281 869 | 0 | 2 656 388 | 2 656 388 | 0 | 2 423 737 | 2 423 737 | 0 | 1 049 218 | 1 049 218 |
31603 | 0 | 389 167 | 389 167 | 0 | 520 340 | 520 340 | 0 | 131 173 | 131 173 | 0 | 0 | 0 |
32117 | 7 897 | 0 | 7 897 | 32 | 0 | 32 | 0 | 0 | 0 | 7 865 | 0 | 7 865 |
32313 | 11 558 | 0 | 11 558 | 114 | 0 | 114 | 0 | 0 | 0 | 11 444 | 0 | 11 444 |
32403 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 |
405 | 3 019 262 | 1 890 032 | 4 909 294 | 2 231 033 | 162 296 | 2 393 329 | 2 001 344 | 178 171 | 2 179 515 | 2 789 573 | 1 905 907 | 4 695 480 |
406 | 572 612 | 84 | 572 696 | 276 530 | 174 | 276 704 | 313 813 | 355 | 314 168 | 609 895 | 265 | 610 160 |
407 | 81 438 566 | 19 852 985 | 101 291 551 | 347 163 913 | 26 993 544 | 374 157 457 | 345 504 920 | 26 935 418 | 372 440 338 | 79 779 573 | 19 794 859 | 99 574 432 |
408.1 | 2 866 263 | 157 189 | 3 023 452 | 8 826 667 | 162 801 | 8 989 468 | 8 704 490 | 143 525 | 8 848 015 | 2 744 086 | 137 913 | 2 881 999 |
40807 | 411 233 | 10 283 818 | 10 695 051 | 5 487 618 | 12 947 003 | 18 434 621 | 5 717 022 | 12 574 068 | 18 291 090 | 640 637 | 9 910 883 | 10 551 520 |
40814 | 371 | 0 | 371 | 5 | 0 | 5 | 0 | 0 | 0 | 366 | 0 | 366 |
40817 | 26 894 624 | 2 455 187 | 29 349 811 | 111 534 851 | 4 306 846 | 115 841 697 | 113 348 743 | 4 353 672 | 117 702 415 | 28 708 516 | 2 502 013 | 31 210 529 |
40820 | 165 096 | 294 556 | 459 652 | 378 378 | 80 408 | 458 786 | 399 110 | 77 893 | 477 003 | 185 828 | 292 041 | 477 869 |
40821 | 7 787 | 0 | 7 787 | 113 397 | 0 | 113 397 | 110 316 | 0 | 110 316 | 4 706 | 0 | 4 706 |
40824 | 241 192 | 0 | 241 192 | 546 539 | 0 | 546 539 | 588 062 | 0 | 588 062 | 282 715 | 0 | 282 715 |
40901 | 532 941 | 116 086 | 649 027 | 606 096 | 4 330 | 610 426 | 410 585 | 3 185 | 413 770 | 337 430 | 114 941 | 452 371 |
40903 | 1 215 | 0 | 1 215 | 307 | 0 | 307 | 200 | 0 | 200 | 1 108 | 0 | 1 108 |
40905 | 1 575 | 0 | 1 575 | 151 491 | 0 | 151 491 | 151 422 | 0 | 151 422 | 1 506 | 0 | 1 506 |
40906 | 14 963 | 0 | 14 963 | 529 931 | 0 | 529 931 | 538 331 | 0 | 538 331 | 23 363 | 0 | 23 363 |
40911 | 944 | 0 | 944 | 5 961 680 | 0 | 5 961 680 | 5 961 828 | 0 | 5 961 828 | 1 092 | 0 | 1 092 |
41002 | 1 090 000 | 0 | 1 090 000 | 2 212 000 | 0 | 2 212 000 | 1 122 000 | 0 | 1 122 000 | 0 | 0 | 0 |
41003 | 7 009 949 | 0 | 7 009 949 | 7 009 949 | 0 | 7 009 949 | 4 000 000 | 0 | 4 000 000 | 4 000 000 | 0 | 4 000 000 |
41004 | 2 334 000 | 0 | 2 334 000 | 0 | 0 | 0 | 3 923 000 | 0 | 3 923 000 | 6 257 000 | 0 | 6 257 000 |
41101 | 14 700 000 | 0 | 14 700 000 | 7 600 000 | 0 | 7 600 000 | 6 000 000 | 0 | 6 000 000 | 13 100 000 | 0 | 13 100 000 |
41102 | 7 000 000 | 0 | 7 000 000 | 17 500 000 | 0 | 17 500 000 | 14 000 000 | 0 | 14 000 000 | 3 500 000 | 0 | 3 500 000 |
41103 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 000 | 0 | 9 000 000 | 9 000 000 | 0 | 9 000 000 |
41502 | 148 000 | 0 | 148 000 | 148 000 | 0 | 148 000 | 1 095 000 | 0 | 1 095 000 | 1 095 000 | 0 | 1 095 000 |
41505 | 21 000 | 21 376 | 42 376 | 21 000 | 881 | 21 881 | 0 | 771 | 771 | 0 | 21 266 | 21 266 |
41803 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
41804 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 50 000 | 0 | 50 000 |
41905 | 23 010 | 0 | 23 010 | 0 | 0 | 0 | 0 | 0 | 0 | 23 010 | 0 | 23 010 |
42002 | 1 559 545 | 112 368 | 1 671 913 | 4 582 725 | 117 209 | 4 699 934 | 3 739 235 | 162 873 | 3 902 108 | 716 055 | 158 032 | 874 087 |
42003 | 1 338 342 | 224 814 | 1 563 156 | 1 190 342 | 12 120 | 1 202 462 | 2 096 176 | 62 778 | 2 158 954 | 2 244 176 | 275 472 | 2 519 648 |
42004 | 175 741 | 0 | 175 741 | 81 891 | 0 | 81 891 | 77 000 | 0 | 77 000 | 170 850 | 0 | 170 850 |
42005 | 429 000 | 264 395 | 693 395 | 80 000 | 10 903 | 90 903 | 128 976 | 9 536 | 138 512 | 477 976 | 263 028 | 741 004 |
42006 | 531 591 | 0 | 531 591 | 0 | 0 | 0 | 255 000 | 0 | 255 000 | 786 591 | 0 | 786 591 |
42101 | 655 | 0 | 655 | 0 | 0 | 0 | 5 896 | 0 | 5 896 | 6 551 | 0 | 6 551 |
42102 | 10 612 183 | 0 | 10 612 183 | 141 401 661 | 3 230 | 141 404 891 | 144 774 848 | 1 998 955 | 146 773 803 | 13 985 370 | 1 995 725 | 15 981 095 |
42103 | 2 131 950 | 73 468 | 2 205 418 | 1 416 820 | 25 153 | 1 441 973 | 12 206 639 | 1 981 | 12 208 620 | 12 921 769 | 50 296 | 12 972 065 |
42104 | 606 866 | 1 044 950 | 1 651 816 | 182 366 | 83 735 | 266 101 | 305 706 | 47 235 | 352 941 | 730 206 | 1 008 450 | 1 738 656 |
42105 | 1 693 689 | 596 035 | 2 289 724 | 442 772 | 48 280 | 491 052 | 503 430 | 23 995 | 527 425 | 1 754 347 | 571 750 | 2 326 097 |
42106 | 1 725 465 | 1 112 323 | 2 837 788 | 299 388 | 103 690 | 403 078 | 8 430 | 46 319 | 54 749 | 1 434 507 | 1 054 952 | 2 489 459 |
42107 | 272 000 | 0 | 272 000 | 0 | 0 | 0 | 11 554 | 0 | 11 554 | 283 554 | 0 | 283 554 |
42108 | 871 860 | 0 | 871 860 | 20 143 | 0 | 20 143 | 25 138 | 0 | 25 138 | 876 855 | 0 | 876 855 |
42109 | 67 077 | 0 | 67 077 | 201 921 | 0 | 201 921 | 236 627 | 0 | 236 627 | 101 783 | 0 | 101 783 |
42110 | 59 300 | 0 | 59 300 | 49 300 | 0 | 49 300 | 14 125 | 0 | 14 125 | 24 125 | 0 | 24 125 |
42111 | 13 968 | 0 | 13 968 | 0 | 0 | 0 | 1 172 | 0 | 1 172 | 15 140 | 0 | 15 140 |
42112 | 7 900 | 0 | 7 900 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 12 900 | 0 | 12 900 |
42113 | 2 999 | 0 | 2 999 | 0 | 0 | 0 | 0 | 0 | 0 | 2 999 | 0 | 2 999 |
42202 | 82 000 | 0 | 82 000 | 82 000 | 0 | 82 000 | 230 000 | 0 | 230 000 | 230 000 | 0 | 230 000 |
42203 | 455 100 | 0 | 455 100 | 7 100 | 0 | 7 100 | 65 000 | 0 | 65 000 | 513 000 | 0 | 513 000 |
42204 | 720 100 | 0 | 720 100 | 109 000 | 0 | 109 000 | 28 000 | 0 | 28 000 | 639 100 | 0 | 639 100 |
42205 | 1 289 751 | 0 | 1 289 751 | 0 | 0 | 0 | 5 500 | 0 | 5 500 | 1 295 251 | 0 | 1 295 251 |
42206 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 |
42207 | 0 | 29 083 | 29 083 | 0 | 1 199 | 1 199 | 0 | 1 049 | 1 049 | 0 | 28 933 | 28 933 |
42301 | 1 804 648 | 5 282 635 | 7 087 283 | 2 552 573 | 950 380 | 3 502 953 | 1 246 705 | 811 978 | 2 058 683 | 498 780 | 5 144 233 | 5 643 013 |
42303 | 100 607 619 | 39 794 | 100 647 413 | 22 419 241 | 7 205 | 22 426 446 | 33 889 115 | 40 055 | 33 929 170 | 112 077 493 | 72 644 | 112 150 137 |
42304 | 54 469 606 | 753 487 | 55 223 093 | 24 492 658 | 37 389 | 24 530 047 | 694 497 | 80 787 | 775 284 | 30 671 445 | 796 885 | 31 468 330 |
42305 | 91 411 355 | 7 751 738 | 99 163 093 | 12 187 593 | 727 030 | 12 914 623 | 43 249 968 | 1 127 790 | 44 377 758 | 122 473 730 | 8 152 498 | 130 626 228 |
42306 | 78 242 146 | 8 323 546 | 86 565 692 | 18 592 216 | 1 054 888 | 19 647 104 | 1 236 590 | 843 915 | 2 080 505 | 60 886 520 | 8 112 573 | 68 999 093 |
42307 | 2 263 103 | 1 669 627 | 3 932 730 | 313 853 | 153 823 | 467 676 | 176 393 | 119 632 | 296 025 | 2 125 643 | 1 635 436 | 3 761 079 |
42309 | 5 763 | 0 | 5 763 | 402 | 0 | 402 | 521 | 0 | 521 | 5 882 | 0 | 5 882 |
42502 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
42503 | 210 000 | 0 | 210 000 | 0 | 0 | 0 | 0 | 0 | 0 | 210 000 | 0 | 210 000 |
42504 | 0 | 2 758 | 2 758 | 0 | 114 | 114 | 0 | 99 | 99 | 0 | 2 743 | 2 743 |
42506 | 0 | 480 636 | 480 636 | 0 | 47 520 | 47 520 | 0 | 12 340 | 12 340 | 0 | 445 456 | 445 456 |
42507 | 0 | 471 868 | 471 868 | 0 | 17 599 | 17 599 | 0 | 12 942 | 12 942 | 0 | 467 211 | 467 211 |
42601 | 3 467 | 22 104 | 25 571 | 4 046 | 58 009 | 62 055 | 3 992 | 129 335 | 133 327 | 3 413 | 93 430 | 96 843 |
42603 | 37 952 | 0 | 37 952 | 12 236 | 0 | 12 236 | 12 860 | 0 | 12 860 | 38 576 | 0 | 38 576 |
42604 | 21 670 | 8 641 | 30 311 | 5 813 | 1 084 | 6 897 | 6 | 286 | 292 | 15 863 | 7 843 | 23 706 |
42605 | 59 871 | 29 843 | 89 714 | 9 028 | 6 880 | 15 908 | 6 262 | 6 137 | 12 399 | 57 105 | 29 100 | 86 205 |
42606 | 330 427 | 26 087 | 356 514 | 144 359 | 2 067 | 146 426 | 55 310 | 4 291 | 59 601 | 241 378 | 28 311 | 269 689 |
42607 | 35 973 | 13 214 | 49 187 | 2 150 | 7 669 | 9 819 | 13 | 279 | 292 | 33 836 | 5 824 | 39 660 |
42609 | 147 | 0 | 147 | 13 | 0 | 13 | 8 | 0 | 8 | 142 | 0 | 142 |
43203 | 18 168 | 0 | 18 168 | 18 168 | 0 | 18 168 | 0 | 0 | 0 | 0 | 0 | 0 |
43204 | 4 640 | 0 | 4 640 | 0 | 0 | 0 | 0 | 0 | 0 | 4 640 | 0 | 4 640 |
43206 | 10 215 | 0 | 10 215 | 0 | 0 | 0 | 0 | 0 | 0 | 10 215 | 0 | 10 215 |
43207 | 29 586 | 0 | 29 586 | 0 | 0 | 0 | 0 | 0 | 0 | 29 586 | 0 | 29 586 |
43307 | 47 114 702 | 0 | 47 114 702 | 0 | 0 | 0 | 0 | 0 | 0 | 47 114 702 | 0 | 47 114 702 |
43702 | 0 | 38 082 | 38 082 | 0 | 181 450 | 181 450 | 0 | 155 032 | 155 032 | 0 | 11 664 | 11 664 |
43705 | 1 140 | 0 | 1 140 | 0 | 0 | 0 | 0 | 0 | 0 | 1 140 | 0 | 1 140 |
43706 | 10 972 | 0 | 10 972 | 0 | 0 | 0 | 0 | 0 | 0 | 10 972 | 0 | 10 972 |
43801 | 46 728 | 2 935 | 49 663 | 49 713 | 11 571 | 61 284 | 31 576 | 8 636 | 40 212 | 28 591 | 0 | 28 591 |
43803 | 476 | 8 562 | 9 038 | 249 | 8 584 | 8 833 | 5 272 | 22 | 5 294 | 5 499 | 0 | 5 499 |
43804 | 130 497 | 5 970 | 136 467 | 16 130 | 223 | 16 353 | 30 300 | 164 | 30 464 | 144 667 | 5 911 | 150 578 |
43805 | 513 708 | 96 234 | 609 942 | 191 426 | 3 937 | 195 363 | 137 286 | 4 690 | 141 976 | 459 568 | 96 987 | 556 555 |
43806 | 570 341 | 151 504 | 721 845 | 19 894 | 5 880 | 25 774 | 6 347 | 10 972 | 17 319 | 556 794 | 156 596 | 713 390 |
43807 | 132 735 | 60 320 | 193 055 | 0 | 2 392 | 2 392 | 0 | 1 968 | 1 968 | 132 735 | 59 896 | 192 631 |
43905 | 1 003 | 0 | 1 003 | 0 | 0 | 0 | 0 | 0 | 0 | 1 003 | 0 | 1 003 |
44001 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 |
44215 | 32 871 | 0 | 32 871 | 7 338 | 0 | 7 338 | 0 | 0 | 0 | 25 533 | 0 | 25 533 |
44217 | 0 | 0 | 0 | 9 587 | 0 | 9 587 | 20 746 | 0 | 20 746 | 11 159 | 0 | 11 159 |
44615 | 234 029 | 0 | 234 029 | 0 | 0 | 0 | 5 104 | 0 | 5 104 | 239 133 | 0 | 239 133 |
44617 | 134 468 | 0 | 134 468 | 12 712 | 0 | 12 712 | 11 465 | 0 | 11 465 | 133 221 | 0 | 133 221 |
44715 | 595 | 0 | 595 | 595 | 0 | 595 | 0 | 0 | 0 | 0 | 0 | 0 |
44915 | 2 587 | 0 | 2 587 | 457 | 0 | 457 | 77 | 0 | 77 | 2 207 | 0 | 2 207 |
44917 | 1 390 | 0 | 1 390 | 0 | 0 | 0 | 60 | 0 | 60 | 1 450 | 0 | 1 450 |
45115 | 13 395 | 0 | 13 395 | 18 726 | 0 | 18 726 | 14 300 | 0 | 14 300 | 8 969 | 0 | 8 969 |
45117 | 18 979 | 0 | 18 979 | 4 012 | 0 | 4 012 | 210 155 | 0 | 210 155 | 225 122 | 0 | 225 122 |
45215 | 7 393 733 | 0 | 7 393 733 | 820 386 | 0 | 820 386 | 688 451 | 0 | 688 451 | 7 261 798 | 0 | 7 261 798 |
45217 | 1 120 457 | 0 | 1 120 457 | 325 295 | 0 | 325 295 | 1 398 243 | 0 | 1 398 243 | 2 193 405 | 0 | 2 193 405 |
45315 | 14 818 | 0 | 14 818 | 8 217 | 0 | 8 217 | 157 | 0 | 157 | 6 758 | 0 | 6 758 |
45317 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45415 | 198 243 | 0 | 198 243 | 37 064 | 0 | 37 064 | 4 955 | 0 | 4 955 | 166 134 | 0 | 166 134 |
45417 | 1 227 | 0 | 1 227 | 5 500 | 0 | 5 500 | 193 736 | 0 | 193 736 | 189 463 | 0 | 189 463 |
45515 | 17 661 647 | 0 | 17 661 647 | 1 550 288 | 0 | 1 550 288 | 1 623 498 | 0 | 1 623 498 | 17 734 857 | 0 | 17 734 857 |
45524 | 0 | 0 | 0 | 33 516 | 0 | 33 516 | 197 073 | 0 | 197 073 | 163 557 | 0 | 163 557 |
45615 | 35 433 | 0 | 35 433 | 730 778 | 0 | 730 778 | 730 468 | 0 | 730 468 | 35 123 | 0 | 35 123 |
45617 | 0 | 0 | 0 | 41 032 | 0 | 41 032 | 156 351 | 0 | 156 351 | 115 319 | 0 | 115 319 |
45715 | 1 013 | 0 | 1 013 | 2 | 0 | 2 | 9 | 0 | 9 | 1 020 | 0 | 1 020 |
45818 | 22 959 643 | 0 | 22 959 643 | 388 245 | 0 | 388 245 | 1 135 715 | 0 | 1 135 715 | 23 707 113 | 0 | 23 707 113 |
45821 | 358 231 | 0 | 358 231 | 369 884 | 0 | 369 884 | 166 830 | 0 | 166 830 | 155 177 | 0 | 155 177 |
45918 | 4 357 156 | 0 | 4 357 156 | 114 571 | 0 | 114 571 | 222 376 | 0 | 222 376 | 4 464 961 | 0 | 4 464 961 |
45921 | 5 | 0 | 5 | 69 372 | 0 | 69 372 | 72 968 | 0 | 72 968 | 3 601 | 0 | 3 601 |
47108 | 9 978 | 0 | 9 978 | 0 | 0 | 0 | 1 752 | 0 | 1 752 | 11 730 | 0 | 11 730 |
47308 | 53 275 | 0 | 53 275 | 2 799 | 0 | 2 799 | 0 | 0 | 0 | 50 476 | 0 | 50 476 |
47403 | 0 | 0 | 0 | 96 649 991 | 654 724 282 | 751 374 273 | 96 649 991 | 654 724 282 | 751 374 273 | 0 | 0 | 0 |
47405 | 26 133 | 0 | 26 133 | 306 749 | 73 009 | 379 758 | 288 240 | 73 338 | 361 578 | 7 624 | 329 | 7 953 |
47407 | 0 | 0 | 0 | 1 985 650 645 | 2 214 050 088 | 4 199 700 733 | 1 985 661 614 | 2 214 050 088 | 4 199 711 702 | 10 969 | 0 | 10 969 |
47411 | 7 064 721 | 57 772 | 7 122 493 | 3 269 758 | 18 453 | 3 288 211 | 1 945 520 | 26 025 | 1 971 545 | 5 740 483 | 65 344 | 5 805 827 |
47416 | 32 677 | 1 716 | 34 393 | 1 541 159 | 164 227 | 1 705 386 | 1 571 227 | 203 701 | 1 774 928 | 62 745 | 41 190 | 103 935 |
47422 | 518 662 | 2 546 | 521 208 | 1 129 797 | 681 837 | 1 811 634 | 922 047 | 682 104 | 1 604 151 | 310 912 | 2 813 | 313 725 |
47424 | 43 383 | 0 | 43 383 | 1 222 917 | 0 | 1 222 917 | 1 197 577 | 0 | 1 197 577 | 18 043 | 0 | 18 043 |
47425 | 4 947 080 | 0 | 4 947 080 | 1 167 963 | 0 | 1 167 963 | 1 598 574 | 0 | 1 598 574 | 5 377 691 | 0 | 5 377 691 |
47426 | 934 457 | 56 815 | 991 272 | 654 007 | 149 854 | 803 861 | 1 117 631 | 160 215 | 1 277 846 | 1 398 081 | 67 176 | 1 465 257 |
47441 | 222 089 | 6 269 | 228 358 | 31 981 | 4 920 | 36 901 | 47 739 | 1 324 | 49 063 | 237 847 | 2 673 | 240 520 |
47442 | 0 | 0 | 0 | 42 | 1 053 | 1 095 | 42 | 1 053 | 1 095 | 0 | 0 | 0 |
47444 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
47445 | 372 390 | 0 | 372 390 | 265 819 | 0 | 265 819 | 1 | 0 | 1 | 106 572 | 0 | 106 572 |
47446 | 0 | 0 | 0 | 132 | 0 | 132 | 132 | 0 | 132 | 0 | 0 | 0 |
47452 | 24 159 273 | 0 | 24 159 273 | 175 746 | 0 | 175 746 | 0 | 0 | 0 | 23 983 527 | 0 | 23 983 527 |
47466 | 758 844 | 0 | 758 844 | 993 047 | 0 | 993 047 | 1 470 937 | 0 | 1 470 937 | 1 236 734 | 0 | 1 236 734 |
47501 | 1 861 240 | 18 238 | 1 879 478 | 219 150 | 6 707 | 225 857 | 148 207 | 4 382 | 152 589 | 1 790 297 | 15 913 | 1 806 210 |
47804 | 754 317 | 0 | 754 317 | 43 548 | 0 | 43 548 | 29 135 | 0 | 29 135 | 739 904 | 0 | 739 904 |
47806 | 6 682 | 0 | 6 682 | 12 128 | 0 | 12 128 | 19 821 | 0 | 19 821 | 14 375 | 0 | 14 375 |
47814 | 0 | 0 | 0 | 3 562 | 0 | 3 562 | 19 800 | 0 | 19 800 | 16 238 | 0 | 16 238 |
50120 | 1 257 711 | 0 | 1 257 711 | 209 545 | 0 | 209 545 | 331 722 | 0 | 331 722 | 1 379 888 | 0 | 1 379 888 |
50427 | 8 689 | 0 | 8 689 | 31 | 0 | 31 | 71 | 0 | 71 | 8 729 | 0 | 8 729 |
50429 | 1 384 699 | 0 | 1 384 699 | 98 116 | 0 | 98 116 | 67 373 | 0 | 67 373 | 1 353 956 | 0 | 1 353 956 |
50431 | 672 479 | 0 | 672 479 | 7 687 | 0 | 7 687 | 4 672 | 0 | 4 672 | 669 464 | 0 | 669 464 |
50620 | 9 636 | 0 | 9 636 | 222 | 0 | 222 | 0 | 0 | 0 | 9 414 | 0 | 9 414 |
50719 | 27 132 | 0 | 27 132 | 0 | 0 | 0 | 0 | 0 | 0 | 27 132 | 0 | 27 132 |
50720 | 27 127 | 0 | 27 127 | 0 | 0 | 0 | 0 | 0 | 0 | 27 127 | 0 | 27 127 |
52006 | 8 580 158 | 16 524 675 | 25 104 833 | 39 844 | 681 425 | 721 269 | 0 | 596 000 | 596 000 | 8 540 314 | 16 439 250 | 24 979 564 |
52205 | 2 625 | 0 | 2 625 | 0 | 0 | 0 | 0 | 0 | 0 | 2 625 | 0 | 2 625 |
52301 | 0 | 0 | 0 | 0 | 21 829 | 21 829 | 0 | 21 829 | 21 829 | 0 | 0 | 0 |
52303 | 5 115 | 0 | 5 115 | 0 | 0 | 0 | 7 751 | 0 | 7 751 | 12 866 | 0 | 12 866 |
52304 | 46 127 | 0 | 46 127 | 5 246 | 4 339 | 9 585 | 4 006 | 201 610 | 205 616 | 44 887 | 197 271 | 242 158 |
52305 | 93 705 | 143 819 | 237 524 | 52 589 | 27 268 | 79 857 | 310 | 4 835 | 5 145 | 41 426 | 121 386 | 162 812 |
52306 | 1 762 239 | 343 173 | 2 105 412 | 15 477 | 209 695 | 225 172 | 938 | 5 433 | 6 371 | 1 747 700 | 138 911 | 1 886 611 |
52307 | 55 716 | 24 052 | 79 768 | 0 | 970 | 970 | 156 | 841 | 997 | 55 872 | 23 923 | 79 795 |
52401 | 0 | 0 | 0 | 39 844 | 0 | 39 844 | 39 844 | 0 | 39 844 | 0 | 0 | 0 |
52406 | 105 266 | 306 698 | 411 964 | 102 867 | 217 235 | 320 102 | 73 312 | 237 370 | 310 682 | 75 711 | 326 833 | 402 544 |
52407 | 0 | 0 | 0 | 1 639 | 0 | 1 639 | 1 639 | 0 | 1 639 | 0 | 0 | 0 |
52501 | 188 405 | 567 510 | 755 915 | 1 639 | 23 744 | 25 383 | 73 906 | 126 953 | 200 859 | 260 672 | 670 719 | 931 391 |
52602 | 3 860 139 | 0 | 3 860 139 | 7 438 133 | 0 | 7 438 133 | 6 599 282 | 0 | 6 599 282 | 3 021 288 | 0 | 3 021 288 |
60105 | 6 142 357 | 0 | 6 142 357 | 47 693 | 0 | 47 693 | 311 879 | 0 | 311 879 | 6 406 543 | 0 | 6 406 543 |
60206 | 294 220 | 0 | 294 220 | 22 422 | 0 | 22 422 | 0 | 0 | 0 | 271 798 | 0 | 271 798 |
60214 | 321 643 | 0 | 321 643 | 0 | 0 | 0 | 0 | 0 | 0 | 321 643 | 0 | 321 643 |
60301 | 330 978 | 0 | 330 978 | 640 323 | 0 | 640 323 | 744 102 | 0 | 744 102 | 434 757 | 0 | 434 757 |
60305 | 1 710 147 | 0 | 1 710 147 | 2 022 329 | 0 | 2 022 329 | 1 869 932 | 0 | 1 869 932 | 1 557 750 | 0 | 1 557 750 |
60307 | 18 | 0 | 18 | 114 | 0 | 114 | 111 | 0 | 111 | 15 | 0 | 15 |
60309 | 23 457 | 0 | 23 457 | 48 695 | 0 | 48 695 | 115 959 | 0 | 115 959 | 90 721 | 0 | 90 721 |
60311 | 98 878 | 0 | 98 878 | 754 435 | 11 096 | 765 531 | 737 476 | 11 096 | 748 572 | 81 919 | 0 | 81 919 |
60322 | 16 243 | 0 | 16 243 | 92 685 | 0 | 92 685 | 86 414 | 0 | 86 414 | 9 972 | 0 | 9 972 |
60324 | 4 511 446 | 0 | 4 511 446 | 58 644 | 0 | 58 644 | 230 153 | 0 | 230 153 | 4 682 955 | 0 | 4 682 955 |
60335 | 605 272 | 0 | 605 272 | 475 475 | 0 | 475 475 | 450 566 | 0 | 450 566 | 580 363 | 0 | 580 363 |
60352 | 0 | 0 | 0 | 27 636 | 0 | 27 636 | 59 473 | 0 | 59 473 | 31 837 | 0 | 31 837 |
60405 | 5 073 | 0 | 5 073 | 542 | 0 | 542 | 194 | 0 | 194 | 4 725 | 0 | 4 725 |
60414 | 2 231 710 | 0 | 2 231 710 | 329 692 | 0 | 329 692 | 52 928 | 0 | 52 928 | 1 954 946 | 0 | 1 954 946 |
60903 | 530 546 | 0 | 530 546 | 0 | 0 | 0 | 13 523 | 0 | 13 523 | 544 069 | 0 | 544 069 |
61501 | 510 135 | 0 | 510 135 | 13 913 | 0 | 13 913 | 246 136 | 0 | 246 136 | 742 358 | 0 | 742 358 |
61701 | 1 801 489 | 0 | 1 801 489 | 1 229 320 | 0 | 1 229 320 | 507 712 | 0 | 507 712 | 1 079 881 | 0 | 1 079 881 |
62002 | 28 355 | 0 | 28 355 | 3 162 | 0 | 3 162 | 1 101 | 0 | 1 101 | 26 294 | 0 | 26 294 |
70601 | 30 019 368 | 0 | 30 019 368 | 435 939 | 0 | 435 939 | 34 692 364 | 0 | 34 692 364 | 64 275 793 | 0 | 64 275 793 |
70602 | 1 857 403 | 0 | 1 857 403 | 653 185 | 0 | 653 185 | 834 950 | 0 | 834 950 | 2 039 168 | 0 | 2 039 168 |
70603 | 19 381 656 | 0 | 19 381 656 | 0 | 0 | 0 | 19 499 611 | 0 | 19 499 611 | 38 881 267 | 0 | 38 881 267 |
70604 | 954 090 | 0 | 954 090 | 0 | 0 | 0 | 417 662 | 0 | 417 662 | 1 371 752 | 0 | 1 371 752 |
70613 | 5 743 734 | 0 | 5 743 734 | 9 358 426 | 0 | 9 358 426 | 11 247 789 | 0 | 11 247 789 | 7 633 097 | 0 | 7 633 097 |
70701 | 316 363 730 | 0 | 316 363 730 | 0 | 0 | 0 | 71 841 | 0 | 71 841 | 316 435 571 | 0 | 316 435 571 |
70703 | 259 430 897 | 0 | 259 430 897 | 0 | 0 | 0 | 0 | 0 | 0 | 259 430 897 | 0 | 259 430 897 |
70704 | 1 259 064 | 0 | 1 259 064 | 0 | 0 | 0 | 0 | 0 | 0 | 1 259 064 | 0 | 1 259 064 |
70713 | 20 724 555 | 0 | 20 724 555 | 0 | 0 | 0 | 0 | 0 | 0 | 20 724 555 | 0 | 20 724 555 |
Итого по пассиву (баланс) | 2 382 774 230 | 242 542 190 | 2 625 316 420 | 3 638 093 566 | 4 231 746 246 | 7 869 839 812 | 3 767 983 107 | 4 225 066 842 | 7 993 049 949 | 2 512 663 771 | 235 862 786 | 2 748 526 557 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
90704 | 0 | 0 | 0 | 144 570 | 202 458 | 347 028 | 144 570 | 202 458 | 347 028 | 0 | 0 | 0 |
90803 | 22 206 | 97 149 | 119 355 | 15 012 | 3 487 | 18 499 | 21 373 | 4 461 | 25 834 | 15 845 | 96 175 | 112 020 |
90901 | 17 820 912 | 110 259 | 17 931 171 | 2 190 354 | 3 520 | 2 193 874 | 1 872 580 | 4 339 | 1 876 919 | 18 138 686 | 109 440 | 18 248 126 |
90902 | 15 130 556 | 134 481 | 15 265 037 | 1 399 571 | 11 115 | 1 410 686 | 755 403 | 5 477 | 760 880 | 15 774 724 | 140 119 | 15 914 843 |
90907 | 532 941 | 5 910 | 538 851 | 410 585 | 163 | 410 748 | 606 096 | 221 | 606 317 | 337 430 | 5 852 | 343 282 |
90908 | 157 150 | 110 176 | 267 326 | 0 | 3 022 | 3 022 | 30 050 | 4 109 | 34 159 | 127 100 | 109 089 | 236 189 |
90909 | 1 510 441 | 2 481 | 1 512 922 | 156 499 | 79 | 156 578 | 289 400 | 206 | 289 606 | 1 377 540 | 2 354 | 1 379 894 |
91202 | 1 785 610 | 0 | 1 785 610 | 59 373 | 0 | 59 373 | 59 351 | 0 | 59 351 | 1 785 632 | 0 | 1 785 632 |
91203 | 6 257 | 0 | 6 257 | 12 585 | 0 | 12 585 | 11 928 | 0 | 11 928 | 6 914 | 0 | 6 914 |
91207 | 11 | 0 | 11 | 0 | 0 | 0 | 1 | 0 | 1 | 10 | 0 | 10 |
91219 | 0 | 22 888 | 22 888 | 0 | 5 050 | 5 050 | 0 | 14 354 | 14 354 | 0 | 13 584 | 13 584 |
91412 | 45 370 567 | 0 | 45 370 567 | 45 292 210 | 0 | 45 292 210 | 45 370 567 | 0 | 45 370 567 | 45 292 210 | 0 | 45 292 210 |
91414 | 596 226 194 | 37 365 852 | 633 592 046 | 39 734 950 | 2 445 694 | 42 180 644 | 37 558 075 | 2 128 459 | 39 686 534 | 598 403 069 | 37 683 087 | 636 086 156 |
91417 | 200 000 | 132 197 | 332 197 | 0 | 4 768 | 4 768 | 0 | 5 451 | 5 451 | 200 000 | 131 514 | 331 514 |
91418 | 34 261 378 | 8 575 512 | 42 836 890 | 2 238 765 | 306 926 | 2 545 691 | 662 982 | 519 928 | 1 182 910 | 35 837 161 | 8 362 510 | 44 199 671 |
91419 | 795 | 851 906 | 852 701 | 14 464 | 2 355 566 | 2 370 030 | 14 834 | 2 454 048 | 2 468 882 | 425 | 753 424 | 753 849 |
91501 | 88 757 | 0 | 88 757 | 869 | 0 | 869 | 3 564 | 0 | 3 564 | 86 062 | 0 | 86 062 |
91502 | 859 | 0 | 859 | 0 | 0 | 0 | 0 | 0 | 0 | 859 | 0 | 859 |
91704 | 554 742 | 283 619 | 838 361 | 0 | 10 181 | 10 181 | 153 | 11 675 | 11 828 | 554 589 | 282 125 | 836 714 |
91706 | 30 991 | 0 | 30 991 | 0 | 0 | 0 | 0 | 0 | 0 | 30 991 | 0 | 30 991 |
91802 | 1 308 107 | 526 179 | 1 834 286 | 0 | 18 713 | 18 713 | 4 806 | 21 577 | 26 383 | 1 303 301 | 523 315 | 1 826 616 |
91803 | 370 426 | 10 261 | 380 687 | 13 | 356 | 369 | 447 | 418 | 865 | 369 992 | 10 199 | 380 191 |
91805 | 87 459 | 0 | 87 459 | 0 | 0 | 0 | 0 | 0 | 0 | 87 459 | 0 | 87 459 |
99998 | 810 041 616 | 0 | 810 041 616 | 130 506 479 | 0 | 130 506 479 | 139 756 288 | 0 | 139 756 288 | 800 791 807 | 0 | 800 791 807 |
Итого по активу (баланс) | 1 525 507 986 | 48 228 870 | 1 573 736 856 | 222 176 299 | 5 371 098 | 227 547 397 | 227 162 468 | 5 377 181 | 232 539 649 | 1 520 521 817 | 48 222 787 | 1 568 744 604 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 71 782 | 0 | 71 782 | 71 782 | 0 | 71 782 | 0 | 0 | 0 |
91311 | 62 619 223 | 10 402 335 | 73 021 558 | 1 651 939 | 761 931 | 2 413 870 | 1 654 188 | 569 902 | 2 224 090 | 62 621 472 | 10 210 306 | 72 831 778 |
91312 | 339 055 734 | 6 532 399 | 345 588 133 | 11 698 392 | 1 052 525 | 12 750 917 | 18 044 768 | 348 530 | 18 393 298 | 345 402 110 | 5 828 404 | 351 230 514 |
91314 | 5 968 980 | 1 712 022 | 7 681 002 | 39 565 178 | 17 731 470 | 57 296 648 | 37 841 926 | 17 731 552 | 55 573 478 | 4 245 728 | 1 712 104 | 5 957 832 |
91315 | 112 222 908 | 6 234 637 | 118 457 545 | 18 259 003 | 604 293 | 18 863 296 | 6 851 127 | 888 325 | 7 739 452 | 100 815 032 | 6 518 669 | 107 333 701 |
91317 | 190 782 986 | 18 203 925 | 208 986 911 | 45 562 331 | 5 425 589 | 50 987 920 | 45 580 835 | 1 405 506 | 46 986 341 | 190 801 490 | 14 183 842 | 204 985 332 |
91319 | 48 423 100 | 5 792 177 | 54 215 277 | 5 490 184 | 388 691 | 5 878 875 | 7 818 639 | 223 882 | 8 042 521 | 50 751 555 | 5 627 368 | 56 378 923 |
91507 | 2 089 068 | 0 | 2 089 068 | 92 354 | 0 | 92 354 | 74 891 | 0 | 74 891 | 2 071 605 | 0 | 2 071 605 |
91508 | 2 122 | 0 | 2 122 | 0 | 0 | 0 | 0 | 0 | 0 | 2 122 | 0 | 2 122 |
99999 | 763 695 240 | 0 | 763 695 240 | 92 417 872 | 0 | 92 417 872 | 96 675 429 | 0 | 96 675 429 | 767 952 797 | 0 | 767 952 797 |
Итого по пассиву (баланс) | 1 524 859 361 | 48 877 495 | 1 573 736 856 | 214 809 035 | 25 964 499 | 240 773 534 | 214 613 585 | 21 167 697 | 235 781 282 | 1 524 663 911 | 44 080 693 | 1 568 744 604 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93301 | 24 430 481 | 0 | 24 430 481 | 116 045 202 | 219 173 889 | 335 219 091 | 140 409 752 | 219 173 889 | 359 583 641 | 65 931 | 0 | 65 931 |
93302 | 74 349 | 42 699 760 | 42 774 109 | 116 688 241 | 107 495 504 | 224 183 745 | 116 728 631 | 102 248 495 | 218 977 126 | 33 959 | 47 946 769 | 47 980 728 |
93303 | 9 060 415 | 0 | 9 060 415 | 109 054 652 | 9 459 806 | 118 514 458 | 116 360 673 | 6 716 957 | 123 077 630 | 1 754 394 | 2 742 849 | 4 497 243 |
93304 | 670 129 | 1 624 444 | 2 294 573 | 522 196 | 34 269 | 556 465 | 466 476 | 1 658 713 | 2 125 189 | 725 849 | 0 | 725 849 |
93305 | 86 980 996 | 38 857 310 | 125 838 306 | 220 904 | 1 365 940 | 1 586 844 | 193 984 | 2 668 846 | 2 862 830 | 87 007 916 | 37 554 404 | 124 562 320 |
93306 | 0 | 0 | 0 | 0 | 21 920 494 | 21 920 494 | 0 | 21 920 494 | 21 920 494 | 0 | 0 | 0 |
93307 | 0 | 10 236 542 | 10 236 542 | 0 | 15 185 713 | 15 185 713 | 0 | 22 240 890 | 22 240 890 | 0 | 3 181 365 | 3 181 365 |
93308 | 0 | 385 959 | 385 959 | 0 | 6 674 585 | 6 674 585 | 0 | 7 060 544 | 7 060 544 | 0 | 0 | 0 |
93310 | 10 650 925 | 178 798 955 | 189 449 880 | 0 | 6 395 661 | 6 395 661 | 0 | 9 326 233 | 9 326 233 | 10 650 925 | 175 868 383 | 186 519 308 |
93312 | 0 | 453 107 | 453 107 | 0 | 16 342 | 16 342 | 0 | 18 685 | 18 685 | 0 | 450 764 | 450 764 |
93401 | 0 | 0 | 0 | 0 | 196 388 | 196 388 | 0 | 196 388 | 196 388 | 0 | 0 | 0 |
93402 | 0 | 0 | 0 | 0 | 418 642 | 418 642 | 0 | 418 642 | 418 642 | 0 | 0 | 0 |
93403 | 0 | 375 593 | 375 593 | 0 | 577 826 | 577 826 | 0 | 549 455 | 549 455 | 0 | 403 964 | 403 964 |
93406 | 0 | 0 | 0 | 0 | 12 992 102 | 12 992 102 | 0 | 12 992 102 | 12 992 102 | 0 | 0 | 0 |
93407 | 0 | 4 767 065 | 4 767 065 | 0 | 8 351 257 | 8 351 257 | 0 | 13 118 322 | 13 118 322 | 0 | 0 | 0 |
93408 | 0 | 0 | 0 | 0 | 2 707 553 | 2 707 553 | 0 | 2 707 553 | 2 707 553 | 0 | 0 | 0 |
93411 | 0 | 25 852 922 | 25 852 922 | 0 | 2 206 132 | 2 206 132 | 0 | 5 864 197 | 5 864 197 | 0 | 22 194 857 | 22 194 857 |
93501 | 0 | 0 | 0 | 0 | 3 325 | 3 325 | 0 | 3 325 | 3 325 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 0 | 3 307 | 3 307 | 0 | 3 307 | 3 307 | 0 | 0 | 0 |
93506 | 0 | 0 | 0 | 0 | 30 041 | 30 041 | 0 | 30 041 | 30 041 | 0 | 0 | 0 |
93507 | 0 | 0 | 0 | 0 | 30 275 | 30 275 | 0 | 30 275 | 30 275 | 0 | 0 | 0 |
93901 | 43 042 961 | 9 210 495 | 52 253 456 | 1 358 886 568 | 486 348 172 | 1 845 234 740 | 1 338 673 990 | 489 032 561 | 1 827 706 551 | 63 255 539 | 6 526 106 | 69 781 645 |
93902 | 29 941 | 4 154 306 | 4 184 247 | 3 373 053 | 40 593 957 | 43 967 010 | 2 937 597 | 42 348 741 | 45 286 338 | 465 397 | 2 399 522 | 2 864 919 |
94001 | 0 | 0 | 0 | 0 | 4 657 037 | 4 657 037 | 0 | 4 657 037 | 4 657 037 | 0 | 0 | 0 |
94002 | 0 | 0 | 0 | 0 | 12 529 683 | 12 529 683 | 0 | 12 529 683 | 12 529 683 | 0 | 0 | 0 |
94101 | 0 | 0 | 0 | 0 | 3 276 | 3 276 | 0 | 3 276 | 3 276 | 0 | 0 | 0 |
94102 | 0 | 574 | 574 | 0 | 21 | 21 | 0 | 24 | 24 | 0 | 571 | 571 |
99996 | 480 472 562 | 0 | 480 472 562 | 2 278 651 706 | 0 | 2 278 651 706 | 2 305 194 410 | 0 | 2 305 194 410 | 453 929 858 | 0 | 453 929 858 |
Итого по активу (баланс) | 655 412 759 | 317 417 032 | 972 829 791 | 3 983 442 522 | 959 371 197 | 4 942 813 719 | 4 020 965 513 | 977 518 675 | 4 998 484 188 | 617 889 768 | 299 269 554 | 917 159 322 |
Пассив | ||||||||||||
96301 | 0 | 24 456 519 | 24 456 519 | 201 030 594 | 157 949 708 | 358 980 302 | 201 030 594 | 133 558 946 | 334 589 540 | 0 | 65 757 | 65 757 |
96302 | 42 157 960 | 71 715 | 42 229 675 | 93 265 053 | 124 695 792 | 217 960 845 | 97 371 452 | 126 404 120 | 223 775 572 | 46 264 359 | 1 780 043 | 48 044 402 |
96303 | 370 729 | 9 045 821 | 9 416 550 | 528 072 | 122 925 936 | 123 454 008 | 597 713 | 118 344 044 | 118 941 757 | 440 370 | 4 463 929 | 4 904 299 |
96304 | 15 794 | 2 300 952 | 2 316 746 | 42 426 | 2 132 768 | 2 175 194 | 26 632 | 535 661 | 562 293 | 0 | 703 845 | 703 845 |
96305 | 16 993 726 | 103 411 973 | 120 405 699 | 0 | 4 734 125 | 4 734 125 | 0 | 3 942 321 | 3 942 321 | 16 993 726 | 102 620 169 | 119 613 895 |
96306 | 0 | 0 | 0 | 0 | 13 432 235 | 13 432 235 | 0 | 13 432 235 | 13 432 235 | 0 | 0 | 0 |
96307 | 0 | 4 802 418 | 4 802 418 | 0 | 13 528 952 | 13 528 952 | 0 | 8 726 534 | 8 726 534 | 0 | 0 | 0 |
96308 | 0 | 0 | 0 | 0 | 2 722 940 | 2 722 940 | 0 | 2 722 940 | 2 722 940 | 0 | 0 | 0 |
96310 | 0 | 183 908 857 | 183 908 857 | 0 | 7 813 740 | 7 813 740 | 0 | 6 628 208 | 6 628 208 | 0 | 182 723 325 | 182 723 325 |
96311 | 25 850 616 | 0 | 25 850 616 | 5 008 244 | 0 | 5 008 244 | 1 351 390 | 0 | 1 351 390 | 22 193 762 | 0 | 22 193 762 |
96402 | 0 | 0 | 0 | 0 | 107 282 | 107 282 | 0 | 107 282 | 107 282 | 0 | 0 | 0 |
96403 | 0 | 0 | 0 | 0 | 176 547 | 176 547 | 0 | 176 547 | 176 547 | 0 | 0 | 0 |
96406 | 0 | 0 | 0 | 0 | 21 159 992 | 21 159 992 | 0 | 21 159 992 | 21 159 992 | 0 | 0 | 0 |
96407 | 0 | 10 236 676 | 10 236 676 | 0 | 21 373 921 | 21 373 921 | 0 | 14 318 029 | 14 318 029 | 0 | 3 180 784 | 3 180 784 |
96408 | 0 | 387 058 | 387 058 | 0 | 7 077 763 | 7 077 763 | 0 | 6 690 705 | 6 690 705 | 0 | 0 | 0 |
96501 | 0 | 0 | 0 | 0 | 134 | 134 | 0 | 134 | 134 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 0 | 135 | 135 | 0 | 135 | 135 | 0 | 0 | 0 |
96506 | 0 | 0 | 0 | 0 | 475 167 | 475 167 | 0 | 475 167 | 475 167 | 0 | 0 | 0 |
96507 | 0 | 0 | 0 | 0 | 475 623 | 475 623 | 0 | 475 623 | 475 623 | 0 | 0 | 0 |
96901 | 6 260 240 | 39 925 645 | 46 185 885 | 378 688 593 | 1 435 448 670 | 1 814 137 263 | 374 850 211 | 1 462 743 445 | 1 837 593 656 | 2 421 858 | 67 220 420 | 69 642 278 |
96902 | 3 869 139 | 298 259 | 4 167 398 | 29 362 423 | 22 675 385 | 52 037 808 | 27 146 090 | 23 581 831 | 50 727 921 | 1 652 806 | 1 204 705 | 2 857 511 |
97001 | 0 | 6 108 465 | 6 108 465 | 0 | 17 411 312 | 17 411 312 | 0 | 11 302 847 | 11 302 847 | 0 | 0 | 0 |
97002 | 0 | 0 | 0 | 0 | 4 374 279 | 4 374 279 | 0 | 4 374 279 | 4 374 279 | 0 | 0 | 0 |
97101 | 0 | 0 | 0 | 0 | 2 102 777 | 2 102 777 | 0 | 2 102 777 | 2 102 777 | 0 | 0 | 0 |
97102 | 0 | 0 | 0 | 0 | 1 380 098 | 1 380 098 | 0 | 1 380 098 | 1 380 098 | 0 | 0 | 0 |
99997 | 492 357 229 | 0 | 492 357 229 | 2 305 872 368 | 0 | 2 305 872 368 | 2 276 744 603 | 0 | 2 276 744 603 | 463 229 464 | 0 | 463 229 464 |
Итого по пассиву (баланс) | 587 875 433 | 384 954 358 | 972 829 791 | 3 013 797 773 | 1 984 175 281 | 4 997 973 054 | 2 979 118 685 | 1 963 183 900 | 4 942 302 585 | 553 196 345 | 363 962 977 | 917 159 322 |
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