Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2010 г.
Наименование кредитной организации
Акционерное общество "Банк ДАЛЕНА"
Регистрационный номер
1948
Код формы по ОКУД 0409101
тыс. рублей
| 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 | ||||||||||||
| 20202 | 39 550 | 26 233 | 65 783 | 325 279 | 195 497 | 520 776 | 334 977 | 193 047 | 528 024 | 29 852 | 28 683 | 58 535 |
| 20207 | 0 | 0 | 0 | 51 376 | 153 630 | 205 006 | 51 376 | 153 630 | 205 006 | 0 | 0 | 0 |
| 20208 | 13 520 | 359 | 13 879 | 71 239 | 1 413 | 72 652 | 68 780 | 1 341 | 70 121 | 15 979 | 431 | 16 410 |
| 20209 | 0 | 0 | 0 | 274 678 | 307 292 | 581 970 | 274 678 | 307 292 | 581 970 | 0 | 0 | 0 |
| 30102 | 33 397 | 0 | 33 397 | 1 961 133 | 0 | 1 961 133 | 1 968 497 | 0 | 1 968 497 | 26 033 | 0 | 26 033 |
| 30110 | 3 044 | 14 549 | 17 593 | 9 680 | 141 911 | 151 591 | 9 138 | 142 976 | 152 114 | 3 586 | 13 484 | 17 070 |
| 30114 | 0 | 15 | 15 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 15 | 15 |
| 30202 | 3 396 | 0 | 3 396 | 288 | 0 | 288 | 0 | 0 | 0 | 3 684 | 0 | 3 684 |
| 30204 | 239 | 0 | 239 | 0 | 0 | 0 | 43 | 0 | 43 | 196 | 0 | 196 |
| 30233 | 180 | 0 | 180 | 59 356 | 475 | 59 831 | 59 434 | 475 | 59 909 | 102 | 0 | 102 |
| 30402 | 25 | 0 | 25 | 330 081 | 0 | 330 081 | 320 054 | 0 | 320 054 | 10 052 | 0 | 10 052 |
| 30602 | 325 | 0 | 325 | 0 | 0 | 0 | 297 | 0 | 297 | 28 | 0 | 28 |
| 31901 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
| 31902 | 20 000 | 0 | 20 000 | 80 000 | 0 | 80 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
| 31903 | 30 000 | 0 | 30 000 | 130 000 | 0 | 130 000 | 160 000 | 0 | 160 000 | 0 | 0 | 0 |
| 32002 | 20 000 | 0 | 20 000 | 355 000 | 0 | 355 000 | 375 000 | 0 | 375 000 | 0 | 0 | 0 |
| 32003 | 25 000 | 0 | 25 000 | 132 000 | 0 | 132 000 | 112 000 | 0 | 112 000 | 45 000 | 0 | 45 000 |
| 32004 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
| 45201 | 23 307 | 0 | 23 307 | 164 317 | 0 | 164 317 | 157 937 | 0 | 157 937 | 29 687 | 0 | 29 687 |
| 45204 | 4 150 | 0 | 4 150 | 1 850 | 0 | 1 850 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
| 45205 | 1 819 | 0 | 1 819 | 0 | 0 | 0 | 1 819 | 0 | 1 819 | 0 | 0 | 0 |
| 45206 | 30 850 | 0 | 30 850 | 6 200 | 0 | 6 200 | 10 600 | 0 | 10 600 | 26 450 | 0 | 26 450 |
| 45207 | 48 000 | 0 | 48 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 44 000 | 0 | 44 000 |
| 45504 | 0 | 0 | 0 | 60 | 0 | 60 | 0 | 0 | 0 | 60 | 0 | 60 |
| 45505 | 3 446 | 0 | 3 446 | 60 | 0 | 60 | 44 | 0 | 44 | 3 462 | 0 | 3 462 |
| 45506 | 8 272 | 0 | 8 272 | 4 300 | 0 | 4 300 | 83 | 0 | 83 | 12 489 | 0 | 12 489 |
| 45507 | 18 453 | 0 | 18 453 | 0 | 0 | 0 | 230 | 0 | 230 | 18 223 | 0 | 18 223 |
| 45509 | 95 | 0 | 95 | 391 | 0 | 391 | 374 | 0 | 374 | 112 | 0 | 112 |
| 45812 | 4 937 | 0 | 4 937 | 0 | 0 | 0 | 4 345 | 0 | 4 345 | 592 | 0 | 592 |
| 45815 | 1 680 | 0 | 1 680 | 0 | 0 | 0 | 15 | 0 | 15 | 1 665 | 0 | 1 665 |
| 47404 | 500 | 14 325 | 14 825 | 261 553 | 199 308 | 460 861 | 261 553 | 190 448 | 452 001 | 500 | 23 185 | 23 685 |
| 47408 | 0 | 0 | 0 | 1 377 294 | 1 276 604 | 2 653 898 | 1 377 294 | 1 276 604 | 2 653 898 | 0 | 0 | 0 |
| 47415 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
| 47423 | 173 | 0 | 173 | 10 105 | 12 080 | 22 185 | 10 147 | 12 080 | 22 227 | 131 | 0 | 131 |
| 47427 | 38 | 0 | 38 | 1 228 | 0 | 1 228 | 1 039 | 0 | 1 039 | 227 | 0 | 227 |
| 50205 | 20 258 | 0 | 20 258 | 144 | 0 | 144 | 423 | 0 | 423 | 19 979 | 0 | 19 979 |
| 50211 | 0 | 10 505 | 10 505 | 0 | 729 | 729 | 0 | 11 234 | 11 234 | 0 | 0 | 0 |
| 50221 | 1 223 | 0 | 1 223 | 0 | 0 | 0 | 70 | 0 | 70 | 1 153 | 0 | 1 153 |
| 51401 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
| 51402 | 9 969 | 0 | 9 969 | 19 943 | 0 | 19 943 | 9 969 | 0 | 9 969 | 19 943 | 0 | 19 943 |
| 51403 | 9 990 | 0 | 9 990 | 19 861 | 0 | 19 861 | 10 000 | 0 | 10 000 | 19 851 | 0 | 19 851 |
| 51404 | 68 704 | 0 | 68 704 | 29 714 | 0 | 29 714 | 10 000 | 0 | 10 000 | 88 418 | 0 | 88 418 |
| 51405 | 158 884 | 0 | 158 884 | 657 | 0 | 657 | 24 472 | 0 | 24 472 | 135 069 | 0 | 135 069 |
| 51406 | 32 895 | 0 | 32 895 | 130 | 0 | 130 | 4 734 | 0 | 4 734 | 28 291 | 0 | 28 291 |
| 60302 | 0 | 0 | 0 | 16 | 0 | 16 | 0 | 0 | 0 | 16 | 0 | 16 |
| 60306 | 10 | 0 | 10 | 1 641 | 0 | 1 641 | 1 651 | 0 | 1 651 | 0 | 0 | 0 |
| 60308 | 10 | 0 | 10 | 34 | 0 | 34 | 37 | 0 | 37 | 7 | 0 | 7 |
| 60310 | 95 | 0 | 95 | 305 | 0 | 305 | 309 | 0 | 309 | 91 | 0 | 91 |
| 60312 | 280 | 0 | 280 | 2 154 | 0 | 2 154 | 2 035 | 0 | 2 035 | 399 | 0 | 399 |
| 60323 | 61 | 0 | 61 | 3 | 0 | 3 | 4 | 0 | 4 | 60 | 0 | 60 |
| 60401 | 17 788 | 0 | 17 788 | 159 | 0 | 159 | 71 | 0 | 71 | 17 876 | 0 | 17 876 |
| 60701 | 65 | 0 | 65 | 160 | 0 | 160 | 160 | 0 | 160 | 65 | 0 | 65 |
| 60901 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
| 61002 | 47 | 0 | 47 | 34 | 0 | 34 | 7 | 0 | 7 | 74 | 0 | 74 |
| 61008 | 307 | 0 | 307 | 23 | 0 | 23 | 78 | 0 | 78 | 252 | 0 | 252 |
| 61009 | 45 | 0 | 45 | 26 | 0 | 26 | 23 | 0 | 23 | 48 | 0 | 48 |
| 61010 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
| 61209 | 0 | 0 | 0 | 4 486 | 0 | 4 486 | 4 486 | 0 | 4 486 | 0 | 0 | 0 |
| 61210 | 0 | 0 | 0 | 70 856 | 0 | 70 856 | 70 856 | 0 | 70 856 | 0 | 0 | 0 |
| 61403 | 788 | 0 | 788 | 44 | 0 | 44 | 61 | 0 | 61 | 771 | 0 | 771 |
| 70606 | 307 767 | 0 | 307 767 | 43 552 | 0 | 43 552 | 106 | 0 | 106 | 351 213 | 0 | 351 213 |
| 70608 | 54 753 | 0 | 54 753 | 5 698 | 0 | 5 698 | 0 | 0 | 0 | 60 451 | 0 | 60 451 |
| 70611 | 1 768 | 0 | 1 768 | 1 237 | 0 | 1 237 | 0 | 0 | 0 | 3 005 | 0 | 3 005 |
| Пассив | ||||||||||||
| 10208 | 109 400 | 0 | 109 400 | 0 | 0 | 0 | 0 | 0 | 0 | 109 400 | 0 | 109 400 |
| 10601 | 1 568 | 0 | 1 568 | 0 | 0 | 0 | 0 | 0 | 0 | 1 568 | 0 | 1 568 |
| 10603 | 1 223 | 0 | 1 223 | 70 | 0 | 70 | 0 | 0 | 0 | 1 153 | 0 | 1 153 |
| 10701 | 14 560 | 0 | 14 560 | 0 | 0 | 0 | 0 | 0 | 0 | 14 560 | 0 | 14 560 |
| 10801 | 41 336 | 0 | 41 336 | 0 | 0 | 0 | 0 | 0 | 0 | 41 336 | 0 | 41 336 |
| 30111 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
| 30126 | 45 | 0 | 45 | 1 | 0 | 1 | 8 | 0 | 8 | 52 | 0 | 52 |
| 30232 | 0 | 0 | 0 | 59 010 | 989 | 59 999 | 59 010 | 989 | 59 999 | 0 | 0 | 0 |
| 30607 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 31201 | 0 | 0 | 0 | 4 201 | 0 | 4 201 | 4 201 | 0 | 4 201 | 0 | 0 | 0 |
| 32015 | 200 | 0 | 200 | 900 | 0 | 900 | 800 | 0 | 800 | 100 | 0 | 100 |
| 40502 | 35 | 0 | 35 | 4 118 | 0 | 4 118 | 4 408 | 0 | 4 408 | 325 | 0 | 325 |
| 40503 | 0 | 2 683 | 2 683 | 0 | 161 | 161 | 0 | 195 | 195 | 0 | 2 717 | 2 717 |
| 40702 | 328 139 | 17 799 | 345 938 | 1 796 409 | 129 630 | 1 926 039 | 1 757 600 | 114 543 | 1 872 143 | 289 330 | 2 712 | 292 042 |
| 40703 | 20 957 | 0 | 20 957 | 8 471 | 0 | 8 471 | 4 138 | 0 | 4 138 | 16 624 | 0 | 16 624 |
| 40802 | 7 562 | 2 | 7 564 | 43 340 | 0 | 43 340 | 47 033 | 0 | 47 033 | 11 255 | 2 | 11 257 |
| 40804 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
| 40805 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
| 40807 | 77 | 10 | 87 | 1 | 1 | 2 | 0 | 1 | 1 | 76 | 10 | 86 |
| 40817 | 57 939 | 4 584 | 62 523 | 86 299 | 3 378 | 89 677 | 81 907 | 2 961 | 84 868 | 53 547 | 4 167 | 57 714 |
| 40820 | 0 | 2 | 2 | 0 | 68 | 68 | 0 | 68 | 68 | 0 | 2 | 2 |
| 40905 | 40 | 0 | 40 | 559 | 0 | 559 | 522 | 0 | 522 | 3 | 0 | 3 |
| 40906 | 0 | 0 | 0 | 6 826 | 0 | 6 826 | 6 826 | 0 | 6 826 | 0 | 0 | 0 |
| 40909 | 0 | 0 | 0 | 0 | 29 | 29 | 0 | 29 | 29 | 0 | 0 | 0 |
| 40910 | 0 | 0 | 0 | 15 | 29 | 44 | 15 | 29 | 44 | 0 | 0 | 0 |
| 40911 | 2 869 | 0 | 2 869 | 77 918 | 0 | 77 918 | 76 805 | 0 | 76 805 | 1 756 | 0 | 1 756 |
| 40912 | 0 | 0 | 0 | 247 | 1 755 | 2 002 | 247 | 1 755 | 2 002 | 0 | 0 | 0 |
| 40913 | 0 | 0 | 0 | 1 698 | 6 866 | 8 564 | 1 698 | 6 866 | 8 564 | 0 | 0 | 0 |
| 42205 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 |
| 42301 | 976 | 1 829 | 2 805 | 477 | 367 | 844 | 490 | 220 | 710 | 989 | 1 682 | 2 671 |
| 42303 | 1 770 | 0 | 1 770 | 1 776 | 212 | 1 988 | 356 | 212 | 568 | 350 | 0 | 350 |
| 42304 | 700 | 0 | 700 | 0 | 0 | 0 | 1 889 | 0 | 1 889 | 2 589 | 0 | 2 589 |
| 42305 | 14 078 | 1 736 | 15 814 | 6 413 | 193 | 6 606 | 1 096 | 231 | 1 327 | 8 761 | 1 774 | 10 535 |
| 42306 | 30 809 | 3 592 | 34 401 | 678 | 1 141 | 1 819 | 1 655 | 261 | 1 916 | 31 786 | 2 712 | 34 498 |
| 42312 | 6 | 0 | 6 | 3 | 0 | 3 | 3 | 0 | 3 | 6 | 0 | 6 |
| 42313 | 6 | 0 | 6 | 0 | 0 | 0 | 3 | 0 | 3 | 9 | 0 | 9 |
| 42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
| 42606 | 100 | 0 | 100 | 0 | 0 | 0 | 150 | 0 | 150 | 250 | 0 | 250 |
| 45215 | 14 865 | 0 | 14 865 | 12 104 | 0 | 12 104 | 11 383 | 0 | 11 383 | 14 144 | 0 | 14 144 |
| 45515 | 4 332 | 0 | 4 332 | 37 | 0 | 37 | 840 | 0 | 840 | 5 135 | 0 | 5 135 |
| 45818 | 6 617 | 0 | 6 617 | 4 360 | 0 | 4 360 | 0 | 0 | 0 | 2 257 | 0 | 2 257 |
| 47405 | 0 | 0 | 0 | 0 | 101 370 | 101 370 | 0 | 101 370 | 101 370 | 0 | 0 | 0 |
| 47407 | 0 | 0 | 0 | 1 345 487 | 1 311 942 | 2 657 429 | 1 345 487 | 1 311 942 | 2 657 429 | 0 | 0 | 0 |
| 47411 | 786 | 197 | 983 | 167 | 71 | 238 | 318 | 30 | 348 | 937 | 156 | 1 093 |
| 47416 | 821 | 0 | 821 | 8 666 | 0 | 8 666 | 8 232 | 0 | 8 232 | 387 | 0 | 387 |
| 47422 | 311 | 17 | 328 | 165 | 1 | 166 | 173 | 1 | 174 | 319 | 17 | 336 |
| 47425 | 6 011 | 0 | 6 011 | 10 663 | 0 | 10 663 | 14 805 | 0 | 14 805 | 10 153 | 0 | 10 153 |
| 47426 | 0 | 0 | 0 | 1 | 0 | 1 | 11 | 0 | 11 | 10 | 0 | 10 |
| 50219 | 5 357 | 0 | 5 357 | 5 357 | 0 | 5 357 | 0 | 0 | 0 | 0 | 0 | 0 |
| 50407 | 0 | 219 | 219 | 0 | 309 | 309 | 0 | 90 | 90 | 0 | 0 | 0 |
| 51410 | 391 | 0 | 391 | 100 | 0 | 100 | 1 | 0 | 1 | 292 | 0 | 292 |
| 52301 | 15 853 | 0 | 15 853 | 0 | 0 | 0 | 0 | 0 | 0 | 15 853 | 0 | 15 853 |
| 60301 | 1 162 | 0 | 1 162 | 2 518 | 0 | 2 518 | 2 287 | 0 | 2 287 | 931 | 0 | 931 |
| 60305 | 1 420 | 0 | 1 420 | 3 471 | 0 | 3 471 | 3 675 | 0 | 3 675 | 1 624 | 0 | 1 624 |
| 60309 | 0 | 0 | 0 | 51 | 0 | 51 | 51 | 0 | 51 | 0 | 0 | 0 |
| 60311 | 319 | 0 | 319 | 470 | 0 | 470 | 399 | 0 | 399 | 248 | 0 | 248 |
| 60322 | 75 | 0 | 75 | 12 | 0 | 12 | 6 | 0 | 6 | 69 | 0 | 69 |
| 60324 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
| 60601 | 11 311 | 0 | 11 311 | 71 | 0 | 71 | 131 | 0 | 131 | 11 371 | 0 | 11 371 |
| 61304 | 12 | 0 | 12 | 3 | 0 | 3 | 10 | 0 | 10 | 19 | 0 | 19 |
| 70601 | 314 880 | 0 | 314 880 | 0 | 0 | 0 | 45 154 | 0 | 45 154 | 360 034 | 0 | 360 034 |
| 70603 | 54 437 | 0 | 54 437 | 0 | 0 | 0 | 6 881 | 0 | 6 881 | 61 318 | 0 | 61 318 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 90803 | 15 853 | 0 | 15 853 | 0 | 0 | 0 | 0 | 0 | 0 | 15 853 | 0 | 15 853 |
| 90901 | 163 | 0 | 163 | 7 125 | 0 | 7 125 | 7 125 | 0 | 7 125 | 163 | 0 | 163 |
| 90902 | 85 129 | 18 | 85 147 | 11 740 | 0 | 11 740 | 360 | 18 | 378 | 96 509 | 0 | 96 509 |
| 91202 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 0 | 2 | 1 | 0 | 1 |
| 91203 | 1 | 0 | 1 | 2 | 0 | 2 | 1 | 0 | 1 | 2 | 0 | 2 |
| 91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 91411 | 0 | 0 | 0 | 4 203 | 0 | 4 203 | 4 203 | 0 | 4 203 | 0 | 0 | 0 |
| 91414 | 366 672 | 0 | 366 672 | 13 797 | 0 | 13 797 | 28 048 | 0 | 28 048 | 352 421 | 0 | 352 421 |
| 91604 | 455 | 0 | 455 | 751 | 0 | 751 | 510 | 0 | 510 | 696 | 0 | 696 |
| 91802 | 161 | 0 | 161 | 0 | 0 | 0 | 0 | 0 | 0 | 161 | 0 | 161 |
| 91803 | 16 | 0 | 16 | 1 | 0 | 1 | 0 | 0 | 0 | 17 | 0 | 17 |
| 99998 | 423 354 | 0 | 423 354 | 186 934 | 0 | 186 934 | 179 395 | 0 | 179 395 | 430 893 | 0 | 430 893 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 245 | 0 | 245 | 245 | 0 | 245 | 0 | 0 | 0 |
| 91311 | 15 853 | 0 | 15 853 | 0 | 0 | 0 | 0 | 0 | 0 | 15 853 | 0 | 15 853 |
| 91312 | 257 902 | 0 | 257 902 | 36 | 0 | 36 | 0 | 0 | 0 | 257 866 | 0 | 257 866 |
| 91315 | 19 162 | 0 | 19 162 | 1 482 | 0 | 1 482 | 2 446 | 0 | 2 446 | 20 126 | 0 | 20 126 |
| 91317 | 36 538 | 0 | 36 538 | 177 632 | 0 | 177 632 | 184 243 | 0 | 184 243 | 43 149 | 0 | 43 149 |
| 91507 | 93 899 | 0 | 93 899 | 0 | 0 | 0 | 0 | 0 | 0 | 93 899 | 0 | 93 899 |
| 99999 | 468 472 | 0 | 468 472 | 40 257 | 0 | 40 257 | 37 610 | 0 | 37 610 | 465 825 | 0 | 465 825 |
| Г. Срочные сделки | ||||||||||||
| Актив | ||||||||||||
| 93001 | 43 054 | 15 284 | 58 338 | 1 162 987 | 84 847 | 1 247 834 | 1 132 315 | 77 151 | 1 209 466 | 73 726 | 22 980 | 96 706 |
| 93801 | 1 | 0 | 1 | 7 231 | 0 | 7 231 | 6 924 | 0 | 6 924 | 308 | 0 | 308 |
| Пассив | ||||||||||||
| 96001 | 15 285 | 43 051 | 58 336 | 76 736 | 1 138 819 | 1 215 555 | 84 363 | 1 169 802 | 1 254 165 | 22 912 | 74 034 | 96 946 |
| 96801 | 3 | 0 | 3 | 6 924 | 0 | 6 924 | 6 989 | 0 | 6 989 | 68 | 0 | 68 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 31,0000 | 0 | 0 | 10,0000 | 0 | 0 | 10,0000 | 0 | 0 | 31,0000 |
| 98010 | 0 | 0 | 20 780,0000 | 0 | 0 | 0,0000 | 0 | 0 | 250,0000 | 0 | 0 | 20 530,0000 |
| 98020 | 0 | 0 | 0,0000 | 0 | 0 | 10,0000 | 0 | 0 | 10,0000 | 0 | 0 | 0,0000 |
| Пассив | ||||||||||||
| 98050 | 0 | 0 | 281,0000 | 0 | 0 | 258,0000 | 0 | 0 | 8,0000 | 0 | 0 | 31,0000 |
| 98070 | 0 | 0 | 20 530,0000 | 0 | 0 | 8 514,0000 | 0 | 0 | 8 514,0000 | 0 | 0 | 20 530,0000 |
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