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 |
10610 |
24 071 |
0 |
24 071
|
0 |
0 |
0
|
0 |
0 |
0
|
24 071 |
0 |
24 071
|
20202 |
63 284 |
6 643 |
69 927
|
76 683 |
1 270 |
77 953
|
110 232 |
1 498 |
111 730
|
29 735 |
6 415 |
36 150
|
20209 |
0 |
0 |
0
|
27 920 |
0 |
27 920
|
27 920 |
0 |
27 920
|
0 |
0 |
0
|
30102 |
32 382 |
0 |
32 382
|
4 416 748 |
0 |
4 416 748
|
4 400 384 |
0 |
4 400 384
|
48 746 |
0 |
48 746
|
30110 |
1 449 |
117 158 |
118 607
|
1 534 |
153 058 |
154 592
|
1 178 |
142 685 |
143 863
|
1 805 |
127 531 |
129 336
|
30114 |
0 |
26 872 |
26 872
|
0 |
3 206 |
3 206
|
0 |
2 584 |
2 584
|
0 |
27 494 |
27 494
|
30202 |
29 244 |
0 |
29 244
|
5 560 |
0 |
5 560
|
0 |
0 |
0
|
34 804 |
0 |
34 804
|
30204 |
20 658 |
0 |
20 658
|
0 |
0 |
0
|
1 774 |
0 |
1 774
|
18 884 |
0 |
18 884
|
30215 |
300 |
776 |
1 076
|
0 |
90 |
90
|
0 |
71 |
71
|
300 |
795 |
1 095
|
30233 |
4 882 |
261 |
5 143
|
2 953 |
30 |
2 983
|
2 956 |
24 |
2 980
|
4 879 |
267 |
5 146
|
30302 |
0 |
0 |
0
|
38 504 |
357 |
38 861
|
38 504 |
357 |
38 861
|
0 |
0 |
0
|
30306 |
219 570 |
68 758 |
288 328
|
49 548 |
8 832 |
58 380
|
49 151 |
7 721 |
56 872
|
219 967 |
69 869 |
289 836
|
30424 |
6 181 |
0 |
6 181
|
150 611 |
0 |
150 611
|
152 953 |
0 |
152 953
|
3 839 |
0 |
3 839
|
30425 |
0 |
0 |
0
|
3 000 |
0 |
3 000
|
0 |
0 |
0
|
3 000 |
0 |
3 000
|
30602 |
21 |
0 |
21
|
0 |
0 |
0
|
0 |
0 |
0
|
21 |
0 |
21
|
32002 |
0 |
0 |
0
|
2 250 000 |
0 |
2 250 000
|
2 250 000 |
0 |
2 250 000
|
0 |
0 |
0
|
32003 |
260 000 |
0 |
260 000
|
520 000 |
0 |
520 000
|
625 000 |
0 |
625 000
|
155 000 |
0 |
155 000
|
45201 |
9 997 |
0 |
9 997
|
24 844 |
0 |
24 844
|
24 849 |
0 |
24 849
|
9 992 |
0 |
9 992
|
45205 |
0 |
0 |
0
|
8 683 |
0 |
8 683
|
0 |
0 |
0
|
8 683 |
0 |
8 683
|
45206 |
149 185 |
0 |
149 185
|
49 950 |
0 |
49 950
|
10 643 |
0 |
10 643
|
188 492 |
0 |
188 492
|
45207 |
223 437 |
179 043 |
402 480
|
12 500 |
21 314 |
33 814
|
18 487 |
17 145 |
35 632
|
217 450 |
183 212 |
400 662
|
45208 |
266 526 |
25 851 |
292 377
|
0 |
3 009 |
3 009
|
361 |
2 374 |
2 735
|
266 165 |
26 486 |
292 651
|
45307 |
60 000 |
0 |
60 000
|
0 |
0 |
0
|
0 |
0 |
0
|
60 000 |
0 |
60 000
|
45406 |
8 094 |
0 |
8 094
|
0 |
0 |
0
|
0 |
0 |
0
|
8 094 |
0 |
8 094
|
45407 |
16 500 |
13 960 |
30 460
|
0 |
1 624 |
1 624
|
0 |
1 282 |
1 282
|
16 500 |
14 302 |
30 802
|
45505 |
74 089 |
310 |
74 399
|
0 |
36 |
36
|
43 347 |
28 |
43 375
|
30 742 |
318 |
31 060
|
45506 |
87 836 |
0 |
87 836
|
38 194 |
0 |
38 194
|
533 |
0 |
533
|
125 497 |
0 |
125 497
|
45507 |
139 215 |
26 250 |
165 465
|
17 826 |
2 376 |
20 202
|
568 |
14 916 |
15 484
|
156 473 |
13 710 |
170 183
|
45509 |
13 |
0 |
13
|
32 |
0 |
32
|
27 |
0 |
27
|
18 |
0 |
18
|
45815 |
533 |
0 |
533
|
88 |
0 |
88
|
78 |
0 |
78
|
543 |
0 |
543
|
45915 |
28 |
0 |
28
|
53 |
0 |
53
|
53 |
0 |
53
|
28 |
0 |
28
|
47101 |
5 |
0 |
5
|
0 |
0 |
0
|
0 |
0 |
0
|
5 |
0 |
5
|
47404 |
0 |
0 |
0
|
0 |
152 749 |
152 749
|
0 |
152 749 |
152 749
|
0 |
0 |
0
|
47408 |
18 467 |
0 |
18 467
|
1 249 315 |
1 239 792 |
2 489 107
|
1 250 215 |
1 239 792 |
2 490 007
|
17 567 |
0 |
17 567
|
47423 |
200 |
0 |
200
|
57 |
0 |
57
|
57 |
0 |
57
|
200 |
0 |
200
|
47427 |
5 062 |
269 |
5 331
|
13 167 |
1 424 |
14 591
|
12 586 |
1 513 |
14 099
|
5 643 |
180 |
5 823
|
50605 |
125 |
0 |
125
|
0 |
0 |
0
|
0 |
0 |
0
|
125 |
0 |
125
|
50606 |
128 |
0 |
128
|
0 |
0 |
0
|
0 |
0 |
0
|
128 |
0 |
128
|
50621 |
51 |
0 |
51
|
19 |
0 |
19
|
4 |
0 |
4
|
66 |
0 |
66
|
50706 |
1 200 |
0 |
1 200
|
0 |
0 |
0
|
0 |
0 |
0
|
1 200 |
0 |
1 200
|
51506 |
6 819 |
0 |
6 819
|
48 |
0 |
48
|
0 |
0 |
0
|
6 867 |
0 |
6 867
|
60302 |
789 |
0 |
789
|
24 |
0 |
24
|
55 |
0 |
55
|
758 |
0 |
758
|
60306 |
0 |
0 |
0
|
453 |
0 |
453
|
453 |
0 |
453
|
0 |
0 |
0
|
60308 |
0 |
0 |
0
|
270 |
0 |
270
|
205 |
0 |
205
|
65 |
0 |
65
|
60310 |
2 |
0 |
2
|
156 |
0 |
156
|
157 |
0 |
157
|
1 |
0 |
1
|
60312 |
3 182 |
0 |
3 182
|
4 068 |
0 |
4 068
|
4 211 |
0 |
4 211
|
3 039 |
0 |
3 039
|
60314 |
0 |
160 |
160
|
0 |
0 |
0
|
0 |
15 |
15
|
0 |
145 |
145
|
60323 |
15 |
0 |
15
|
1 129 |
0 |
1 129
|
0 |
0 |
0
|
1 144 |
0 |
1 144
|
60401 |
168 284 |
0 |
168 284
|
49 |
0 |
49
|
0 |
0 |
0
|
168 333 |
0 |
168 333
|
60701 |
0 |
0 |
0
|
50 |
0 |
50
|
50 |
0 |
50
|
0 |
0 |
0
|
60901 |
31 |
0 |
31
|
0 |
0 |
0
|
0 |
0 |
0
|
31 |
0 |
31
|
61002 |
0 |
0 |
0
|
32 |
0 |
32
|
32 |
0 |
32
|
0 |
0 |
0
|
61008 |
26 |
0 |
26
|
234 |
0 |
234
|
236 |
0 |
236
|
24 |
0 |
24
|
61009 |
0 |
0 |
0
|
21 |
0 |
21
|
21 |
0 |
21
|
0 |
0 |
0
|
61403 |
7 472 |
0 |
7 472
|
251 |
0 |
251
|
235 |
0 |
235
|
7 488 |
0 |
7 488
|
61703 |
0 |
0 |
0
|
59 |
0 |
59
|
0 |
0 |
0
|
59 |
0 |
59
|
70606 |
147 464 |
0 |
147 464
|
33 252 |
0 |
33 252
|
113 |
0 |
113
|
180 603 |
0 |
180 603
|
70607 |
40 |
0 |
40
|
8 |
0 |
8
|
0 |
0 |
0
|
48 |
0 |
48
|
70608 |
805 471 |
0 |
805 471
|
105 703 |
0 |
105 703
|
0 |
0 |
0
|
911 174 |
0 |
911 174
|
70611 |
65 |
0 |
65
|
16 |
0 |
16
|
0 |
0 |
0
|
81 |
0 |
81
|
Итого по активу (баланс) |
2 862 393 |
466 311 |
3 328 704
|
9 103 612 |
1 589 167 |
10 692 779
|
9 027 628 |
1 584 754 |
10 612 382
|
2 938 377 |
470 724 |
3 409 101
|
Пассив |
10207 |
227 000 |
0 |
227 000
|
0 |
0 |
0
|
0 |
0 |
0
|
227 000 |
0 |
227 000
|
10601 |
120 357 |
0 |
120 357
|
0 |
0 |
0
|
0 |
0 |
0
|
120 357 |
0 |
120 357
|
10701 |
75 944 |
0 |
75 944
|
0 |
0 |
0
|
0 |
0 |
0
|
75 944 |
0 |
75 944
|
10801 |
31 627 |
0 |
31 627
|
0 |
0 |
0
|
0 |
0 |
0
|
31 627 |
0 |
31 627
|
30126 |
1 805 |
0 |
1 805
|
0 |
0 |
0
|
0 |
0 |
0
|
1 805 |
0 |
1 805
|
30222 |
0 |
0 |
0
|
1 097 157 |
0 |
1 097 157
|
1 097 157 |
0 |
1 097 157
|
0 |
0 |
0
|
30226 |
361 |
0 |
361
|
24 |
0 |
24
|
1 572 |
0 |
1 572
|
1 909 |
0 |
1 909
|
30232 |
27 |
172 |
199
|
174 |
17 |
191
|
167 |
20 |
187
|
20 |
175 |
195
|
30236 |
0 |
0 |
0
|
1 630 |
0 |
1 630
|
1 630 |
0 |
1 630
|
0 |
0 |
0
|
30301 |
0 |
0 |
0
|
38 504 |
357 |
38 861
|
38 504 |
357 |
38 861
|
0 |
0 |
0
|
30305 |
219 570 |
68 758 |
288 328
|
49 151 |
7 721 |
56 872
|
49 548 |
8 832 |
58 380
|
219 967 |
69 869 |
289 836
|
40702 |
205 266 |
592 |
205 858
|
518 617 |
53 501 |
572 118
|
416 167 |
54 102 |
470 269
|
102 816 |
1 193 |
104 009
|
40703 |
17 |
0 |
17
|
381 |
0 |
381
|
408 |
0 |
408
|
44 |
0 |
44
|
40802 |
3 151 |
0 |
3 151
|
11 958 |
72 |
12 030
|
12 333 |
72 |
12 405
|
3 526 |
0 |
3 526
|
40807 |
9 |
401 |
410
|
0 |
37 |
37
|
0 |
47 |
47
|
9 |
411 |
420
|
40817 |
56 110 |
82 238 |
138 348
|
77 622 |
59 843 |
137 465
|
77 832 |
62 288 |
140 120
|
56 320 |
84 683 |
141 003
|
40820 |
0 |
365 |
365
|
0 |
886 |
886
|
0 |
565 |
565
|
0 |
44 |
44
|
40905 |
14 |
0 |
14
|
335 |
0 |
335
|
335 |
0 |
335
|
14 |
0 |
14
|
40909 |
0 |
0 |
0
|
70 |
0 |
70
|
70 |
0 |
70
|
0 |
0 |
0
|
40911 |
0 |
0 |
0
|
6 824 |
0 |
6 824
|
6 947 |
0 |
6 947
|
123 |
0 |
123
|
40912 |
0 |
0 |
0
|
61 |
115 |
176
|
61 |
115 |
176
|
0 |
0 |
0
|
40913 |
0 |
0 |
0
|
0 |
10 |
10
|
0 |
10 |
10
|
0 |
0 |
0
|
42101 |
230 |
0 |
230
|
0 |
0 |
0
|
0 |
0 |
0
|
230 |
0 |
230
|
42103 |
200 000 |
0 |
200 000
|
0 |
0 |
0
|
0 |
0 |
0
|
200 000 |
0 |
200 000
|
42106 |
26 530 |
0 |
26 530
|
0 |
0 |
0
|
1 500 |
0 |
1 500
|
28 030 |
0 |
28 030
|
42107 |
59 000 |
0 |
59 000
|
0 |
0 |
0
|
0 |
0 |
0
|
59 000 |
0 |
59 000
|
42301 |
121 |
39 |
160
|
80 |
37 |
117
|
43 |
1 |
44
|
84 |
3 |
87
|
42302 |
0 |
0 |
0
|
50 |
0 |
50
|
100 |
0 |
100
|
50 |
0 |
50
|
42303 |
3 012 |
0 |
3 012
|
1 435 |
0 |
1 435
|
698 |
0 |
698
|
2 275 |
0 |
2 275
|
42304 |
4 320 |
0 |
4 320
|
0 |
0 |
0
|
330 |
0 |
330
|
4 650 |
0 |
4 650
|
42305 |
15 740 |
517 |
16 257
|
0 |
51 |
51
|
412 |
63 |
475
|
16 152 |
529 |
16 681
|
42306 |
523 845 |
297 094 |
820 939
|
7 388 |
34 237 |
41 625
|
26 162 |
45 003 |
71 165
|
542 619 |
307 860 |
850 479
|
42307 |
73 122 |
0 |
73 122
|
0 |
0 |
0
|
137 |
0 |
137
|
73 259 |
0 |
73 259
|
42309 |
12 |
0 |
12
|
0 |
0 |
0
|
0 |
0 |
0
|
12 |
0 |
12
|
45215 |
6 130 |
0 |
6 130
|
3 074 |
0 |
3 074
|
2 971 |
0 |
2 971
|
6 027 |
0 |
6 027
|
45315 |
1 428 |
0 |
1 428
|
0 |
0 |
0
|
0 |
0 |
0
|
1 428 |
0 |
1 428
|
45415 |
0 |
0 |
0
|
0 |
0 |
0
|
387 |
0 |
387
|
387 |
0 |
387
|
45515 |
953 |
0 |
953
|
1 009 |
0 |
1 009
|
1 050 |
0 |
1 050
|
994 |
0 |
994
|
45818 |
533 |
0 |
533
|
0 |
0 |
0
|
9 |
0 |
9
|
542 |
0 |
542
|
45918 |
28 |
0 |
28
|
0 |
0 |
0
|
0 |
0 |
0
|
28 |
0 |
28
|
47108 |
5 |
0 |
5
|
0 |
0 |
0
|
0 |
0 |
0
|
5 |
0 |
5
|
47407 |
0 |
0 |
0
|
1 237 868 |
1 249 789 |
2 487 657
|
1 237 868 |
1 249 789 |
2 487 657
|
0 |
0 |
0
|
47411 |
3 363 |
2 389 |
5 752
|
1 298 |
802 |
2 100
|
8 181 |
1 559 |
9 740
|
10 246 |
3 146 |
13 392
|
47416 |
5 |
0 |
5
|
530 |
0 |
530
|
547 |
0 |
547
|
22 |
0 |
22
|
47422 |
10 |
0 |
10
|
91 240 |
0 |
91 240
|
91 240 |
0 |
91 240
|
10 |
0 |
10
|
47425 |
1 611 |
0 |
1 611
|
1 531 |
0 |
1 531
|
1 163 |
0 |
1 163
|
1 243 |
0 |
1 243
|
47426 |
1 657 |
0 |
1 657
|
1 641 |
0 |
1 641
|
1 747 |
0 |
1 747
|
1 763 |
0 |
1 763
|
50620 |
1 |
0 |
1
|
0 |
0 |
0
|
4 |
0 |
4
|
5 |
0 |
5
|
50908 |
151 |
0 |
151
|
4 |
0 |
4
|
10 |
0 |
10
|
157 |
0 |
157
|
51510 |
205 |
0 |
205
|
69 |
0 |
69
|
1 |
0 |
1
|
137 |
0 |
137
|
60301 |
0 |
0 |
0
|
586 |
0 |
586
|
586 |
0 |
586
|
0 |
0 |
0
|
60305 |
0 |
0 |
0
|
1 336 |
0 |
1 336
|
1 336 |
0 |
1 336
|
0 |
0 |
0
|
60309 |
44 |
0 |
44
|
0 |
0 |
0
|
21 |
0 |
21
|
65 |
0 |
65
|
60322 |
0 |
0 |
0
|
1 130 |
0 |
1 130
|
1 130 |
0 |
1 130
|
0 |
0 |
0
|
60324 |
11 |
0 |
11
|
0 |
0 |
0
|
0 |
0 |
0
|
11 |
0 |
11
|
60601 |
30 808 |
0 |
30 808
|
0 |
0 |
0
|
257 |
0 |
257
|
31 065 |
0 |
31 065
|
60903 |
31 |
0 |
31
|
0 |
0 |
0
|
0 |
0 |
0
|
31 |
0 |
31
|
61301 |
0 |
0 |
0
|
2 213 |
0 |
2 213
|
2 213 |
0 |
2 213
|
0 |
0 |
0
|
61304 |
11 |
0 |
11
|
4 |
0 |
4
|
4 |
0 |
4
|
11 |
0 |
11
|
61701 |
24 700 |
0 |
24 700
|
99 |
0 |
99
|
0 |
0 |
0
|
24 601 |
0 |
24 601
|
70601 |
160 721 |
0 |
160 721
|
102 |
0 |
102
|
32 389 |
0 |
32 389
|
193 008 |
0 |
193 008
|
70602 |
81 |
0 |
81
|
0 |
0 |
0
|
19 |
0 |
19
|
100 |
0 |
100
|
70603 |
793 844 |
0 |
793 844
|
0 |
0 |
0
|
104 840 |
0 |
104 840
|
898 684 |
0 |
898 684
|
70613 |
1 253 |
0 |
1 253
|
0 |
0 |
0
|
0 |
0 |
0
|
1 253 |
0 |
1 253
|
70615 |
0 |
0 |
0
|
0 |
0 |
0
|
158 |
0 |
158
|
158 |
0 |
158
|
70801 |
1 365 |
0 |
1 365
|
0 |
0 |
0
|
0 |
0 |
0
|
1 365 |
0 |
1 365
|
Итого по пассиву (баланс) |
2 876 139 |
452 565 |
3 328 704
|
3 155 195 |
1 407 475 |
4 562 670
|
3 220 244 |
1 422 823 |
4 643 067
|
2 941 188 |
467 913 |
3 409 101
|
В. Внебалансовые счета |
Актив |
90701 |
0 |
0 |
0
|
1 |
0 |
1
|
0 |
0 |
0
|
1 |
0 |
1
|
90901 |
46 927 |
0 |
46 927
|
2 855 |
0 |
2 855
|
257 |
0 |
257
|
49 525 |
0 |
49 525
|
90902 |
6 431 |
0 |
6 431
|
1 970 |
0 |
1 970
|
277 |
0 |
277
|
8 124 |
0 |
8 124
|
91202 |
2 |
0 |
2
|
0 |
0 |
0
|
0 |
0 |
0
|
2 |
0 |
2
|
91414 |
230 529 |
0 |
230 529
|
0 |
0 |
0
|
1 |
0 |
1
|
230 528 |
0 |
230 528
|
91604 |
2 |
0 |
2
|
0 |
0 |
0
|
0 |
0 |
0
|
2 |
0 |
2
|
99998 |
1 547 666 |
0 |
1 547 666
|
107 355 |
0 |
107 355
|
187 357 |
0 |
187 357
|
1 467 664 |
0 |
1 467 664
|
Итого по активу (баланс) |
1 831 557 |
0 |
1 831 557
|
112 181 |
0 |
112 181
|
187 892 |
0 |
187 892
|
1 755 846 |
0 |
1 755 846
|
Пассив |
91003 |
0 |
0 |
0
|
3 786 |
0 |
3 786
|
3 786 |
0 |
3 786
|
0 |
0 |
0
|
91311 |
25 589 |
0 |
25 589
|
0 |
0 |
0
|
0 |
0 |
0
|
25 589 |
0 |
25 589
|
91312 |
1 395 608 |
0 |
1 395 608
|
86 910 |
0 |
86 910
|
18 001 |
0 |
18 001
|
1 326 699 |
0 |
1 326 699
|
91315 |
658 |
1 894 |
2 552
|
0 |
194 |
194
|
0 |
234 |
234
|
658 |
1 934 |
2 592
|
91316 |
784 |
0 |
784
|
7 500 |
0 |
7 500
|
10 000 |
0 |
10 000
|
3 284 |
0 |
3 284
|
91317 |
31 908 |
0 |
31 908
|
88 825 |
0 |
88 825
|
75 185 |
0 |
75 185
|
18 268 |
0 |
18 268
|
91319 |
0 |
316 |
316
|
0 |
32 |
32
|
0 |
39 |
39
|
0 |
323 |
323
|
91507 |
90 909 |
0 |
90 909
|
110 |
0 |
110
|
110 |
0 |
110
|
90 909 |
0 |
90 909
|
99999 |
283 891 |
0 |
283 891
|
532 |
0 |
532
|
4 823 |
0 |
4 823
|
288 182 |
0 |
288 182
|
Итого по пассиву (баланс) |
1 829 347 |
2 210 |
1 831 557
|
187 663 |
226 |
187 889
|
111 905 |
273 |
112 178
|
1 753 589 |
2 257 |
1 755 846
|
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 |
93901 |
39 935 |
0 |
39 935
|
1 165 395 |
5 983 |
1 171 378
|
1 170 750 |
5 983 |
1 176 733
|
34 580 |
0 |
34 580
|
99996 |
39 764 |
0 |
39 764
|
1 179 680 |
0 |
1 179 680
|
1 184 636 |
0 |
1 184 636
|
34 808 |
0 |
34 808
|
Итого по активу (баланс) |
79 699 |
0 |
79 699
|
2 345 075 |
5 983 |
2 351 058
|
2 355 386 |
5 983 |
2 361 369
|
69 388 |
0 |
69 388
|
Пассив |
96901 |
0 |
39 764 |
39 764
|
5 997 |
1 178 638 |
1 184 635
|
5 997 |
1 173 682 |
1 179 679
|
0 |
34 808 |
34 808
|
99997 |
39 935 |
0 |
39 935
|
1 176 734 |
0 |
1 176 734
|
1 171 379 |
0 |
1 171 379
|
34 580 |
0 |
34 580
|
Итого по пассиву (баланс) |
39 935 |
39 764 |
79 699
|
1 182 731 |
1 178 638 |
2 361 369
|
1 177 376 |
1 173 682 |
2 351 058
|
34 580 |
34 808 |
69 388
|
Д. Счета депо |
Актив |
98000 |
0 |
0 |
1,0000
|
0 |
0 |
0,0000
|
0 |
0 |
0,0000
|
0 |
0 |
1,0000
|
98010 |
0 |
0 |
1 205 509,0000
|
0 |
0 |
0,0000
|
0 |
0 |
0,0000
|
0 |
0 |
1 205 509,0000
|
Итого по активу (баланс) |
0 |
0 |
1 205 510,0000
|
0 |
0 |
0,0000
|
0 |
0 |
0,0000
|
0 |
0 |
1 205 510,0000
|
Пассив |
98050 |
0 |
0 |
1 205 510,0000
|
0 |
0 |
0,0000
|
0 |
0 |
0,0000
|
0 |
0 |
1 205 510,0000
|
Итого по пассиву (баланс) |
0 |
0 |
1 205 510,0000
|
0 |
0 |
0,0000
|
0 |
0 |
0,0000
|
0 |
0 |
1 205 510,0000
|