Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2012 г.
Наименование кредитной организации
Публичное акционерное общество РОСБАНК
Регистрационный номер
2272
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 | ||||||||||||
| 10605 | 652 581 | 0 | 652 581 | 1 000 637 | 0 | 1 000 637 | 1 144 142 | 0 | 1 144 142 | 509 076 | 0 | 509 076 |
| 20202 | 5 230 025 | 2 246 456 | 7 476 481 | 102 423 663 | 12 359 615 | 114 783 278 | 101 166 650 | 12 096 057 | 113 262 707 | 6 487 038 | 2 510 014 | 8 997 052 |
| 20207 | 13 198 | 3 772 | 16 970 | 229 283 | 83 758 | 313 041 | 237 938 | 86 108 | 324 046 | 4 543 | 1 422 | 5 965 |
| 20208 | 7 153 849 | 206 978 | 7 360 827 | 47 405 731 | 1 126 560 | 48 532 291 | 43 484 770 | 1 058 102 | 44 542 872 | 11 074 810 | 275 436 | 11 350 246 |
| 20209 | 553 381 | 72 136 | 625 517 | 37 276 502 | 4 615 360 | 41 891 862 | 35 448 699 | 4 523 831 | 39 972 530 | 2 381 184 | 163 665 | 2 544 849 |
| 20302 | 0 | 319 893 | 319 893 | 0 | 1 648 200 | 1 648 200 | 0 | 1 825 832 | 1 825 832 | 0 | 142 261 | 142 261 |
| 20303 | 0 | 5 767 | 5 767 | 0 | 1 002 | 1 002 | 0 | 1 922 | 1 922 | 0 | 4 847 | 4 847 |
| 30102 | 18 094 883 | 0 | 18 094 883 | 1 167 944 589 | 0 | 1 167 944 589 | 1 165 823 109 | 0 | 1 165 823 109 | 20 216 363 | 0 | 20 216 363 |
| 30110 | 813 375 | 156 345 | 969 720 | 21 750 959 | 588 729 | 22 339 688 | 21 849 934 | 650 488 | 22 500 422 | 714 400 | 94 586 | 808 986 |
| 30114 | 320 307 | 3 601 360 | 3 921 667 | 52 799 | 665 946 282 | 665 999 081 | 52 699 | 666 006 922 | 666 059 621 | 320 407 | 3 540 720 | 3 861 127 |
| 30118 | 0 | 0 | 0 | 0 | 1 420 288 | 1 420 288 | 0 | 1 420 288 | 1 420 288 | 0 | 0 | 0 |
| 30119 | 0 | 36 | 36 | 0 | 3 | 3 | 0 | 5 | 5 | 0 | 34 | 34 |
| 30202 | 3 069 390 | 0 | 3 069 390 | 15 884 | 0 | 15 884 | 0 | 0 | 0 | 3 085 274 | 0 | 3 085 274 |
| 30204 | 3 130 139 | 0 | 3 130 139 | 0 | 0 | 0 | 150 408 | 0 | 150 408 | 2 979 731 | 0 | 2 979 731 |
| 30210 | 163 573 | 0 | 163 573 | 10 515 939 | 0 | 10 515 939 | 10 679 512 | 0 | 10 679 512 | 0 | 0 | 0 |
| 30213 | 22 362 | 29 781 | 52 143 | 3 643 461 | 84 470 | 3 727 931 | 3 631 618 | 74 097 | 3 705 715 | 34 205 | 40 154 | 74 359 |
| 30219 | 0 | 0 | 0 | 4 994 451 | 123 261 | 5 117 712 | 4 994 451 | 123 261 | 5 117 712 | 0 | 0 | 0 |
| 30221 | 195 001 | 0 | 195 001 | 95 639 101 | 40 149 | 95 679 250 | 95 834 101 | 40 149 | 95 874 250 | 1 | 0 | 1 |
| 30233 | 545 020 | 106 533 | 651 553 | 28 462 653 | 2 502 440 | 30 965 093 | 28 133 985 | 2 560 015 | 30 694 000 | 873 688 | 48 958 | 922 646 |
| 30302 | 126 379 936 | 28 997 674 | 155 377 610 | 275 305 799 | 146 328 325 | 421 634 124 | 291 587 023 | 148 424 634 | 440 011 657 | 110 098 712 | 26 901 365 | 137 000 077 |
| 30402 | 92 943 | 0 | 92 943 | 121 296 321 | 0 | 121 296 321 | 121 261 331 | 0 | 121 261 331 | 127 933 | 0 | 127 933 |
| 30404 | 0 | 0 | 0 | 108 846 401 | 0 | 108 846 401 | 108 846 401 | 0 | 108 846 401 | 0 | 0 | 0 |
| 30409 | 0 | 0 | 0 | 43 095 080 | 0 | 43 095 080 | 43 095 080 | 0 | 43 095 080 | 0 | 0 | 0 |
| 30602 | 0 | 23 944 | 23 944 | 0 | 2 807 | 2 807 | 0 | 1 848 | 1 848 | 0 | 24 903 | 24 903 |
| 31902 | 4 000 000 | 0 | 4 000 000 | 0 | 0 | 0 | 4 000 000 | 0 | 4 000 000 | 0 | 0 | 0 |
| 32002 | 10 670 000 | 0 | 10 670 000 | 64 220 000 | 512 315 | 64 732 315 | 74 890 000 | 512 315 | 75 402 315 | 0 | 0 | 0 |
| 32003 | 0 | 0 | 0 | 17 735 000 | 0 | 17 735 000 | 17 735 000 | 0 | 17 735 000 | 0 | 0 | 0 |
| 32004 | 135 000 | 0 | 135 000 | 1 600 000 | 0 | 1 600 000 | 335 000 | 0 | 335 000 | 1 400 000 | 0 | 1 400 000 |
| 32005 | 950 000 | 0 | 950 000 | 820 000 | 69 527 | 889 527 | 950 000 | 305 | 950 305 | 820 000 | 69 222 | 889 222 |
| 32006 | 1 000 000 | 532 467 | 1 532 467 | 0 | 13 944 | 13 944 | 500 000 | 546 411 | 1 046 411 | 500 000 | 0 | 500 000 |
| 32007 | 8 010 000 | 1 035 353 | 9 045 353 | 1 500 000 | 89 686 | 1 589 686 | 370 000 | 60 779 | 430 779 | 9 140 000 | 1 064 260 | 10 204 260 |
| 32008 | 5 030 000 | 313 216 | 5 343 216 | 250 000 | 27 132 | 277 132 | 0 | 18 387 | 18 387 | 5 280 000 | 321 961 | 5 601 961 |
| 32101 | 0 | 0 | 0 | 1 408 639 | 0 | 1 408 639 | 1 408 639 | 0 | 1 408 639 | 0 | 0 | 0 |
| 32102 | 0 | 8 067 005 | 8 067 005 | 21 690 000 | 228 566 519 | 250 256 519 | 21 690 000 | 236 633 524 | 258 323 524 | 0 | 0 | 0 |
| 32103 | 0 | 0 | 0 | 255 000 | 50 640 780 | 50 895 780 | 255 000 | 48 138 024 | 48 393 024 | 0 | 2 502 756 | 2 502 756 |
| 32104 | 0 | 2 510 742 | 2 510 742 | 0 | 6 644 123 | 6 644 123 | 0 | 2 544 990 | 2 544 990 | 0 | 6 609 875 | 6 609 875 |
| 32105 | 0 | 0 | 0 | 0 | 833 428 | 833 428 | 0 | 0 | 0 | 0 | 833 428 | 833 428 |
| 32107 | 0 | 10 461 425 | 10 461 425 | 0 | 480 225 | 480 225 | 0 | 523 800 | 523 800 | 0 | 10 417 850 | 10 417 850 |
| 32109 | 126 000 | 4 079 646 | 4 205 646 | 0 | 352 716 | 352 716 | 0 | 246 869 | 246 869 | 126 000 | 4 185 493 | 4 311 493 |
| 32202 | 0 | 0 | 0 | 571 955 | 0 | 571 955 | 571 955 | 0 | 571 955 | 0 | 0 | 0 |
| 32203 | 0 | 0 | 0 | 93 631 | 0 | 93 631 | 93 631 | 0 | 93 631 | 0 | 0 | 0 |
| 32204 | 0 | 0 | 0 | 233 225 | 0 | 233 225 | 0 | 0 | 0 | 233 225 | 0 | 233 225 |
| 32301 | 0 | 1 235 | 1 235 | 0 | 57 | 57 | 0 | 62 | 62 | 0 | 1 230 | 1 230 |
| 32304 | 0 | 0 | 0 | 0 | 231 284 | 231 284 | 0 | 231 284 | 231 284 | 0 | 0 | 0 |
| 44204 | 0 | 0 | 0 | 28 386 | 0 | 28 386 | 28 386 | 0 | 28 386 | 0 | 0 | 0 |
| 44205 | 342 457 | 0 | 342 457 | 0 | 0 | 0 | 342 457 | 0 | 342 457 | 0 | 0 | 0 |
| 44206 | 30 184 | 0 | 30 184 | 350 000 | 0 | 350 000 | 10 184 | 0 | 10 184 | 370 000 | 0 | 370 000 |
| 44207 | 1 251 509 | 0 | 1 251 509 | 1 350 000 | 0 | 1 350 000 | 14 927 | 0 | 14 927 | 2 586 582 | 0 | 2 586 582 |
| 44208 | 3 824 701 | 0 | 3 824 701 | 705 000 | 0 | 705 000 | 462 808 | 0 | 462 808 | 4 066 893 | 0 | 4 066 893 |
| 44209 | 107 000 | 0 | 107 000 | 0 | 0 | 0 | 0 | 0 | 0 | 107 000 | 0 | 107 000 |
| 44605 | 1 450 000 | 0 | 1 450 000 | 0 | 0 | 0 | 1 450 000 | 0 | 1 450 000 | 0 | 0 | 0 |
| 44606 | 1 200 000 | 0 | 1 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 000 | 0 | 1 200 000 |
| 44607 | 800 000 | 898 930 | 1 698 930 | 0 | 757 521 | 757 521 | 0 | 78 842 | 78 842 | 800 000 | 1 577 609 | 2 377 609 |
| 44901 | 824 | 0 | 824 | 4 420 | 0 | 4 420 | 4 790 | 0 | 4 790 | 454 | 0 | 454 |
| 44904 | 6 500 | 0 | 6 500 | 2 560 | 0 | 2 560 | 2 560 | 0 | 2 560 | 6 500 | 0 | 6 500 |
| 44906 | 900 000 | 0 | 900 000 | 0 | 0 | 0 | 900 000 | 0 | 900 000 | 0 | 0 | 0 |
| 44907 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 400 000 | 0 | 400 000 |
| 44908 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
| 45001 | 5 000 | 0 | 5 000 | 5 446 | 0 | 5 446 | 5 458 | 0 | 5 458 | 4 988 | 0 | 4 988 |
| 45006 | 4 000 | 0 | 4 000 | 500 | 0 | 500 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
| 45101 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
| 45106 | 3 687 | 0 | 3 687 | 1 279 | 0 | 1 279 | 177 | 0 | 177 | 4 789 | 0 | 4 789 |
| 45107 | 760 615 | 616 640 | 1 377 255 | 2 836 | 49 845 | 52 681 | 24 787 | 86 083 | 110 870 | 738 664 | 580 402 | 1 319 066 |
| 45108 | 2 670 825 | 628 728 | 3 299 553 | 286 557 | 47 953 | 334 510 | 74 127 | 57 898 | 132 025 | 2 883 255 | 618 783 | 3 502 038 |
| 45201 | 2 291 283 | 0 | 2 291 283 | 8 496 427 | 0 | 8 496 427 | 6 991 449 | 0 | 6 991 449 | 3 796 261 | 0 | 3 796 261 |
| 45203 | 2 954 840 | 626 432 | 3 581 272 | 38 993 215 | 21 894 | 39 015 109 | 39 690 375 | 648 326 | 40 338 701 | 2 257 680 | 0 | 2 257 680 |
| 45204 | 1 847 512 | 345 951 | 2 193 463 | 3 299 790 | 783 098 | 4 082 888 | 3 331 101 | 45 423 | 3 376 524 | 1 816 201 | 1 083 626 | 2 899 827 |
| 45205 | 8 949 454 | 64 822 | 9 014 276 | 1 457 304 | 1 010 239 | 2 467 543 | 2 359 798 | 66 936 | 2 426 734 | 8 046 960 | 1 008 125 | 9 055 085 |
| 45206 | 27 445 621 | 11 819 228 | 39 264 849 | 2 695 589 | 2 738 612 | 5 434 201 | 9 013 436 | 2 697 847 | 11 711 283 | 21 127 774 | 11 859 993 | 32 987 767 |
| 45207 | 30 038 562 | 13 965 543 | 44 004 105 | 1 737 504 | 4 814 826 | 6 552 330 | 4 600 071 | 4 444 912 | 9 044 983 | 27 175 995 | 14 335 457 | 41 511 452 |
| 45208 | 19 259 384 | 56 530 210 | 75 789 594 | 2 741 052 | 7 740 009 | 10 481 061 | 1 685 735 | 6 308 762 | 7 994 497 | 20 314 701 | 57 961 457 | 78 276 158 |
| 45301 | 985 | 0 | 985 | 3 089 | 0 | 3 089 | 3 501 | 0 | 3 501 | 573 | 0 | 573 |
| 45305 | 6 045 | 0 | 6 045 | 7 270 | 0 | 7 270 | 885 | 0 | 885 | 12 430 | 0 | 12 430 |
| 45306 | 18 388 | 0 | 18 388 | 0 | 0 | 0 | 8 300 | 0 | 8 300 | 10 088 | 0 | 10 088 |
| 45307 | 6 911 | 0 | 6 911 | 0 | 0 | 0 | 417 | 0 | 417 | 6 494 | 0 | 6 494 |
| 45308 | 12 786 | 0 | 12 786 | 0 | 0 | 0 | 451 | 0 | 451 | 12 335 | 0 | 12 335 |
| 45401 | 97 716 | 0 | 97 716 | 304 868 | 0 | 304 868 | 306 137 | 0 | 306 137 | 96 447 | 0 | 96 447 |
| 45403 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
| 45404 | 101 069 | 0 | 101 069 | 67 463 | 0 | 67 463 | 54 959 | 0 | 54 959 | 113 573 | 0 | 113 573 |
| 45405 | 112 938 | 0 | 112 938 | 33 728 | 0 | 33 728 | 31 348 | 0 | 31 348 | 115 318 | 0 | 115 318 |
| 45406 | 167 232 | 0 | 167 232 | 22 944 | 0 | 22 944 | 28 414 | 0 | 28 414 | 161 762 | 0 | 161 762 |
| 45407 | 3 114 486 | 1 591 | 3 116 077 | 329 485 | 136 | 329 621 | 248 512 | 152 | 248 664 | 3 195 459 | 1 575 | 3 197 034 |
| 45408 | 1 830 988 | 2 847 | 1 833 835 | 370 889 | 234 | 371 123 | 77 322 | 300 | 77 622 | 2 124 555 | 2 781 | 2 127 336 |
| 45502 | 848 | 0 | 848 | 302 | 0 | 302 | 10 | 0 | 10 | 1 140 | 0 | 1 140 |
| 45503 | 2 393 | 669 | 3 062 | 5 213 | 2 074 | 7 287 | 4 855 | 2 304 | 7 159 | 2 751 | 439 | 3 190 |
| 45504 | 12 405 | 0 | 12 405 | 9 275 | 0 | 9 275 | 8 434 | 0 | 8 434 | 13 246 | 0 | 13 246 |
| 45505 | 1 160 719 | 12 096 | 1 172 815 | 237 933 | 680 | 238 613 | 278 133 | 11 742 | 289 875 | 1 120 519 | 1 034 | 1 121 553 |
| 45506 | 30 179 310 | 284 483 | 30 463 793 | 3 086 735 | 50 095 | 3 136 830 | 2 818 843 | 47 568 | 2 866 411 | 30 447 202 | 287 010 | 30 734 212 |
| 45507 | 110 922 818 | 12 893 378 | 123 816 196 | 9 343 199 | 2 825 880 | 12 169 079 | 8 625 884 | 2 922 868 | 11 548 752 | 111 640 133 | 12 796 390 | 124 436 523 |
| 45508 | 0 | 13 999 | 13 999 | 0 | 2 401 | 2 401 | 0 | 5 979 | 5 979 | 0 | 10 421 | 10 421 |
| 45509 | 11 537 080 | 24 183 | 11 561 263 | 6 068 964 | 68 014 | 6 136 978 | 6 465 762 | 74 673 | 6 540 435 | 11 140 282 | 17 524 | 11 157 806 |
| 45604 | 0 | 501 146 | 501 146 | 0 | 43 411 | 43 411 | 0 | 29 419 | 29 419 | 0 | 515 138 | 515 138 |
| 45605 | 950 157 | 2 269 029 | 3 219 186 | 0 | 194 125 | 194 125 | 0 | 208 093 | 208 093 | 950 157 | 2 255 061 | 3 205 218 |
| 45606 | 325 962 | 4 533 519 | 4 859 481 | 0 | 835 334 | 835 334 | 0 | 734 911 | 734 911 | 325 962 | 4 633 942 | 4 959 904 |
| 45608 | 1 469 | 99 | 1 568 | 1 983 | 3 | 1 986 | 2 894 | 102 | 2 996 | 558 | 0 | 558 |
| 45702 | 91 | 19 | 110 | 137 | 166 | 303 | 181 | 9 | 190 | 47 | 176 | 223 |
| 45703 | 0 | 0 | 0 | 160 | 0 | 160 | 32 | 0 | 32 | 128 | 0 | 128 |
| 45704 | 2 183 | 0 | 2 183 | 0 | 0 | 0 | 689 | 0 | 689 | 1 494 | 0 | 1 494 |
| 45705 | 7 278 | 6 631 | 13 909 | 1 392 | 476 | 1 868 | 1 750 | 969 | 2 719 | 6 920 | 6 138 | 13 058 |
| 45706 | 151 488 | 379 805 | 531 293 | 11 672 | 53 012 | 64 684 | 16 012 | 47 820 | 63 832 | 147 148 | 384 997 | 532 145 |
| 45708 | 1 464 | 1 352 | 2 816 | 1 938 | 2 028 | 3 966 | 2 739 | 3 380 | 6 119 | 663 | 0 | 663 |
| 45809 | 379 000 | 0 | 379 000 | 0 | 0 | 0 | 0 | 0 | 0 | 379 000 | 0 | 379 000 |
| 45812 | 5 528 840 | 8 873 787 | 14 402 627 | 478 491 | 1 286 409 | 1 764 900 | 197 126 | 988 108 | 1 185 234 | 5 810 205 | 9 172 088 | 14 982 293 |
| 45813 | 0 | 0 | 0 | 150 | 0 | 150 | 150 | 0 | 150 | 0 | 0 | 0 |
| 45814 | 266 754 | 18 148 | 284 902 | 11 138 | 1 774 | 12 912 | 13 707 | 1 267 | 14 974 | 264 185 | 18 655 | 282 840 |
| 45815 | 11 833 126 | 4 257 561 | 16 090 687 | 997 453 | 556 651 | 1 554 104 | 869 736 | 462 357 | 1 332 093 | 11 960 843 | 4 351 855 | 16 312 698 |
| 45816 | 10 | 957 344 | 957 354 | 0 | 84 413 | 84 413 | 0 | 61 574 | 61 574 | 10 | 980 183 | 980 193 |
| 45817 | 115 | 30 428 | 30 543 | 162 | 3 051 | 3 213 | 120 | 6 357 | 6 477 | 157 | 27 122 | 27 279 |
| 45909 | 10 217 | 0 | 10 217 | 0 | 0 | 0 | 0 | 0 | 0 | 10 217 | 0 | 10 217 |
| 45912 | 528 449 | 277 984 | 806 433 | 57 499 | 58 493 | 115 992 | 55 746 | 47 734 | 103 480 | 530 202 | 288 743 | 818 945 |
| 45913 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
| 45914 | 5 163 | 0 | 5 163 | 1 957 | 39 | 1 996 | 1 662 | 39 | 1 701 | 5 458 | 0 | 5 458 |
| 45915 | 891 238 | 131 499 | 1 022 737 | 204 939 | 27 429 | 232 368 | 222 505 | 26 437 | 248 942 | 873 672 | 132 491 | 1 006 163 |
| 45916 | 0 | 0 | 0 | 33 090 | 0 | 33 090 | 33 090 | 0 | 33 090 | 0 | 0 | 0 |
| 45917 | 9 | 951 | 960 | 127 | 385 | 512 | 19 | 240 | 259 | 117 | 1 096 | 1 213 |
| 47001 | 59 901 | 0 | 59 901 | 0 | 0 | 0 | 5 336 | 0 | 5 336 | 54 565 | 0 | 54 565 |
| 47002 | 0 | 0 | 0 | 1 481 255 | 0 | 1 481 255 | 1 110 999 | 0 | 1 110 999 | 370 256 | 0 | 370 256 |
| 47101 | 9 541 | 0 | 9 541 | 753 | 0 | 753 | 6 820 | 0 | 6 820 | 3 474 | 0 | 3 474 |
| 47103 | 13 | 0 | 13 | 0 | 0 | 0 | 13 | 0 | 13 | 0 | 0 | 0 |
| 47105 | 3 512 | 0 | 3 512 | 141 | 0 | 141 | 84 | 0 | 84 | 3 569 | 0 | 3 569 |
| 47106 | 5 250 | 0 | 5 250 | 0 | 0 | 0 | 123 | 0 | 123 | 5 127 | 0 | 5 127 |
| 47107 | 72 675 | 0 | 72 675 | 0 | 0 | 0 | 14 | 0 | 14 | 72 661 | 0 | 72 661 |
| 47301 | 0 | 645 | 645 | 0 | 56 | 56 | 0 | 38 | 38 | 0 | 663 | 663 |
| 47307 | 10 785 | 0 | 10 785 | 0 | 0 | 0 | 0 | 0 | 0 | 10 785 | 0 | 10 785 |
| 47402 | 6 854 | 0 | 6 854 | 0 | 0 | 0 | 1 056 | 0 | 1 056 | 5 798 | 0 | 5 798 |
| 47404 | 0 | 939 648 | 939 648 | 75 031 982 | 41 393 032 | 116 425 014 | 74 931 992 | 40 400 914 | 115 332 906 | 99 990 | 1 931 766 | 2 031 756 |
| 47408 | 2 684 562 | 0 | 2 684 562 | 466 597 516 | 528 371 929 | 994 969 445 | 466 597 516 | 528 371 929 | 994 969 445 | 2 684 562 | 0 | 2 684 562 |
| 47410 | 0 | 1 497 056 | 1 497 056 | 0 | 353 626 | 353 626 | 0 | 155 000 | 155 000 | 0 | 1 695 682 | 1 695 682 |
| 47417 | 1 453 | 2 849 | 4 302 | 4 001 | 83 829 | 87 830 | 3 857 | 83 845 | 87 702 | 1 597 | 2 833 | 4 430 |
| 47423 | 5 877 895 | 380 836 | 6 258 731 | 32 539 759 | 10 761 377 | 43 301 136 | 31 084 842 | 10 805 110 | 41 889 952 | 7 332 812 | 337 103 | 7 669 915 |
| 47427 | 3 538 987 | 1 840 878 | 5 379 865 | 3 079 453 | 728 562 | 3 808 015 | 2 936 169 | 676 529 | 3 612 698 | 3 682 271 | 1 892 911 | 5 575 182 |
| 47801 | 286 426 | 69 535 | 355 961 | 0 | 5 846 | 5 846 | 6 918 | 8 399 | 15 317 | 279 508 | 66 982 | 346 490 |
| 47802 | 549 531 | 11 318 937 | 11 868 468 | 0 | 970 722 | 970 722 | 31 199 | 1 317 107 | 1 348 306 | 518 332 | 10 972 552 | 11 490 884 |
| 47803 | 27 662 | 0 | 27 662 | 0 | 0 | 0 | 0 | 0 | 0 | 27 662 | 0 | 27 662 |
| 50104 | 1 405 327 | 122 628 | 1 527 955 | 739 905 | 503 780 | 1 243 685 | 1 995 400 | 626 408 | 2 621 808 | 149 832 | 0 | 149 832 |
| 50105 | 399 190 | 0 | 399 190 | 1 799 019 | 0 | 1 799 019 | 1 314 835 | 0 | 1 314 835 | 883 374 | 0 | 883 374 |
| 50106 | 1 602 717 | 0 | 1 602 717 | 232 895 | 0 | 232 895 | 349 980 | 0 | 349 980 | 1 485 632 | 0 | 1 485 632 |
| 50107 | 676 714 | 0 | 676 714 | 731 657 | 0 | 731 657 | 311 195 | 0 | 311 195 | 1 097 176 | 0 | 1 097 176 |
| 50109 | 0 | 3 205 324 | 3 205 324 | 0 | 307 373 | 307 373 | 0 | 188 937 | 188 937 | 0 | 3 323 760 | 3 323 760 |
| 50110 | 0 | 145 204 | 145 204 | 0 | 121 580 | 121 580 | 0 | 90 849 | 90 849 | 0 | 175 935 | 175 935 |
| 50118 | 0 | 0 | 0 | 106 410 | 0 | 106 410 | 106 410 | 0 | 106 410 | 0 | 0 | 0 |
| 50121 | 12 662 | 0 | 12 662 | 28 512 | 0 | 28 512 | 32 475 | 0 | 32 475 | 8 699 | 0 | 8 699 |
| 50205 | 22 103 916 | 11 840 497 | 33 944 413 | 25 084 737 | 1 083 022 | 26 167 759 | 32 475 469 | 696 621 | 33 172 090 | 14 713 184 | 12 226 898 | 26 940 082 |
| 50208 | 5 409 383 | 0 | 5 409 383 | 36 091 | 0 | 36 091 | 118 479 | 0 | 118 479 | 5 326 995 | 0 | 5 326 995 |
| 50218 | 0 | 0 | 0 | 32 468 777 | 0 | 32 468 777 | 24 950 797 | 0 | 24 950 797 | 7 517 980 | 0 | 7 517 980 |
| 50221 | 757 655 | 0 | 757 655 | 434 906 | 0 | 434 906 | 510 637 | 0 | 510 637 | 681 924 | 0 | 681 924 |
| 50505 | 0 | 302 909 | 302 909 | 0 | 26 239 | 26 239 | 0 | 17 782 | 17 782 | 0 | 311 366 | 311 366 |
| 50705 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 50706 | 1 964 760 | 0 | 1 964 760 | 590 229 | 0 | 590 229 | 575 029 | 0 | 575 029 | 1 979 960 | 0 | 1 979 960 |
| 50708 | 0 | 943 | 943 | 0 | 98 | 98 | 0 | 43 | 43 | 0 | 998 | 998 |
| 51403 | 69 656 | 0 | 69 656 | 145 | 0 | 145 | 69 801 | 0 | 69 801 | 0 | 0 | 0 |
| 51404 | 421 694 | 1 233 787 | 1 655 481 | 55 588 | 35 724 | 91 312 | 9 853 | 1 269 511 | 1 279 364 | 467 429 | 0 | 467 429 |
| 51405 | 3 815 297 | 1 540 767 | 5 356 064 | 2 767 068 | 135 081 | 2 902 149 | 1 549 276 | 90 449 | 1 639 725 | 5 033 089 | 1 585 399 | 6 618 488 |
| 51406 | 1 364 682 | 0 | 1 364 682 | 926 473 | 0 | 926 473 | 95 151 | 0 | 95 151 | 2 196 004 | 0 | 2 196 004 |
| 51505 | 377 524 | 0 | 377 524 | 1 224 | 0 | 1 224 | 0 | 0 | 0 | 378 748 | 0 | 378 748 |
| 51506 | 758 958 | 0 | 758 958 | 290 835 | 0 | 290 835 | 281 511 | 0 | 281 511 | 768 282 | 0 | 768 282 |
| 51507 | 97 928 | 0 | 97 928 | 538 | 0 | 538 | 0 | 0 | 0 | 98 466 | 0 | 98 466 |
| 51907 | 0 | 1 307 468 | 1 307 468 | 0 | 113 258 | 113 258 | 0 | 76 753 | 76 753 | 0 | 1 343 973 | 1 343 973 |
| 52503 | 558 303 | 8 397 | 566 700 | 338 361 | 6 255 | 344 616 | 34 840 | 1 089 | 35 929 | 861 824 | 13 563 | 875 387 |
| 60101 | 10 599 922 | 0 | 10 599 922 | 0 | 0 | 0 | 0 | 0 | 0 | 10 599 922 | 0 | 10 599 922 |
| 60102 | 396 551 | 0 | 396 551 | 38 000 | 0 | 38 000 | 0 | 0 | 0 | 434 551 | 0 | 434 551 |
| 60103 | 0 | 2 975 510 | 2 975 510 | 0 | 205 060 | 205 060 | 0 | 172 148 | 172 148 | 0 | 3 008 422 | 3 008 422 |
| 60104 | 0 | 2 134 | 2 134 | 0 | 98 | 98 | 0 | 107 | 107 | 0 | 2 125 | 2 125 |
| 60201 | 20 009 000 | 0 | 20 009 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 009 000 | 0 | 20 009 000 |
| 60202 | 6 410 380 | 0 | 6 410 380 | 589 800 | 0 | 589 800 | 0 | 0 | 0 | 7 000 180 | 0 | 7 000 180 |
| 60204 | 0 | 681 | 681 | 0 | 31 | 31 | 0 | 34 | 34 | 0 | 678 | 678 |
| 60302 | 667 175 | 0 | 667 175 | 30 928 | 4 172 | 35 100 | 91 999 | 4 172 | 96 171 | 606 104 | 0 | 606 104 |
| 60306 | 849 | 0 | 849 | 167 654 | 0 | 167 654 | 167 946 | 0 | 167 946 | 557 | 0 | 557 |
| 60308 | 11 757 | 1 273 | 13 030 | 8 862 | 562 | 9 424 | 8 434 | 906 | 9 340 | 12 185 | 929 | 13 114 |
| 60310 | 274 422 | 0 | 274 422 | 158 897 | 0 | 158 897 | 50 176 | 0 | 50 176 | 383 143 | 0 | 383 143 |
| 60312 | 2 309 303 | 15 992 | 2 325 295 | 1 793 935 | 1 610 | 1 795 545 | 1 606 615 | 1 336 | 1 607 951 | 2 496 623 | 16 266 | 2 512 889 |
| 60314 | 115 329 | 15 406 | 130 735 | 139 091 | 23 305 | 162 396 | 44 592 | 12 601 | 57 193 | 209 828 | 26 110 | 235 938 |
| 60315 | 0 | 0 | 0 | 0 | 12 258 | 12 258 | 0 | 12 258 | 12 258 | 0 | 0 | 0 |
| 60323 | 787 167 | 24 506 | 811 673 | 99 851 | 9 237 | 109 088 | 37 528 | 12 064 | 49 592 | 849 490 | 21 679 | 871 169 |
| 60401 | 8 263 761 | 0 | 8 263 761 | 159 615 | 0 | 159 615 | 142 402 | 0 | 142 402 | 8 280 974 | 0 | 8 280 974 |
| 60404 | 3 986 | 0 | 3 986 | 1 365 | 0 | 1 365 | 0 | 0 | 0 | 5 351 | 0 | 5 351 |
| 60701 | 6 192 122 | 0 | 6 192 122 | 232 713 | 0 | 232 713 | 69 144 | 0 | 69 144 | 6 355 691 | 0 | 6 355 691 |
| 60901 | 103 783 | 0 | 103 783 | 0 | 0 | 0 | 0 | 0 | 0 | 103 783 | 0 | 103 783 |
| 61002 | 26 014 | 0 | 26 014 | 5 629 | 0 | 5 629 | 5 455 | 0 | 5 455 | 26 188 | 0 | 26 188 |
| 61008 | 125 890 | 0 | 125 890 | 71 072 | 0 | 71 072 | 61 472 | 0 | 61 472 | 135 490 | 0 | 135 490 |
| 61009 | 736 511 | 0 | 736 511 | 103 268 | 0 | 103 268 | 53 722 | 0 | 53 722 | 786 057 | 0 | 786 057 |
| 61010 | 1 002 | 0 | 1 002 | 234 | 0 | 234 | 201 | 0 | 201 | 1 035 | 0 | 1 035 |
| 61011 | 175 623 | 0 | 175 623 | 17 236 | 0 | 17 236 | 1 153 | 0 | 1 153 | 191 706 | 0 | 191 706 |
| 61209 | 0 | 0 | 0 | 37 470 | 0 | 37 470 | 37 470 | 0 | 37 470 | 0 | 0 | 0 |
| 61210 | 0 | 0 | 0 | 8 663 309 | 0 | 8 663 309 | 8 663 309 | 0 | 8 663 309 | 0 | 0 | 0 |
| 61212 | 0 | 0 | 0 | 135 433 | 0 | 135 433 | 135 433 | 0 | 135 433 | 0 | 0 | 0 |
| 61213 | 0 | 0 | 0 | 9 138 109 | 0 | 9 138 109 | 9 138 109 | 0 | 9 138 109 | 0 | 0 | 0 |
| 61403 | 804 835 | 0 | 804 835 | 171 542 | 0 | 171 542 | 128 438 | 0 | 128 438 | 847 939 | 0 | 847 939 |
| 70606 | 126 598 053 | 0 | 126 598 053 | 19 302 290 | 0 | 19 302 290 | 654 991 | 0 | 654 991 | 145 245 352 | 0 | 145 245 352 |
| 70607 | 68 875 | 0 | 68 875 | 78 857 | 0 | 78 857 | 104 198 | 0 | 104 198 | 43 534 | 0 | 43 534 |
| 70608 | 208 085 723 | 0 | 208 085 723 | 35 931 939 | 0 | 35 931 939 | 5 973 642 | 0 | 5 973 642 | 238 044 020 | 0 | 238 044 020 |
| 70609 | 2 541 795 | 0 | 2 541 795 | 251 399 | 0 | 251 399 | 1 | 0 | 1 | 2 793 193 | 0 | 2 793 193 |
| 70610 | 11 637 | 0 | 11 637 | 1 944 | 0 | 1 944 | 46 | 0 | 46 | 13 535 | 0 | 13 535 |
| 70611 | 222 070 | 0 | 222 070 | 65 703 | 0 | 65 703 | 0 | 0 | 0 | 287 773 | 0 | 287 773 |
| Пассив | ||||||||||||
| 10207 | 15 514 019 | 0 | 15 514 019 | 0 | 0 | 0 | 0 | 0 | 0 | 15 514 019 | 0 | 15 514 019 |
| 10601 | 8 | 0 | 8 | 5 | 0 | 5 | 0 | 0 | 0 | 3 | 0 | 3 |
| 10602 | 58 089 633 | 0 | 58 089 633 | 0 | 0 | 0 | 0 | 0 | 0 | 58 089 633 | 0 | 58 089 633 |
| 10603 | 757 655 | 0 | 757 655 | 510 636 | 0 | 510 636 | 434 906 | 0 | 434 906 | 681 925 | 0 | 681 925 |
| 10701 | 621 915 | 0 | 621 915 | 0 | 0 | 0 | 0 | 0 | 0 | 621 915 | 0 | 621 915 |
| 10801 | 4 730 656 | 0 | 4 730 656 | 119 | 0 | 119 | 5 | 0 | 5 | 4 730 542 | 0 | 4 730 542 |
| 20309 | 0 | 1 551 420 | 1 551 420 | 0 | 903 006 | 903 006 | 0 | 914 127 | 914 127 | 0 | 1 562 541 | 1 562 541 |
| 20310 | 0 | 908 | 908 | 0 | 125 | 125 | 0 | 73 | 73 | 0 | 856 | 856 |
| 30109 | 1 967 578 | 2 630 938 | 4 598 516 | 17 037 508 | 3 739 933 | 20 777 441 | 18 216 329 | 4 483 274 | 22 699 603 | 3 146 399 | 3 374 279 | 6 520 678 |
| 30111 | 513 480 | 1 263 280 | 1 776 760 | 291 971 540 | 137 538 | 292 109 078 | 292 106 548 | 172 580 | 292 279 128 | 648 488 | 1 298 322 | 1 946 810 |
| 30116 | 0 | 37 642 | 37 642 | 0 | 5 581 | 5 581 | 0 | 3 188 | 3 188 | 0 | 35 249 | 35 249 |
| 30220 | 2 974 | 693 | 3 667 | 246 049 | 3 546 051 | 3 792 100 | 268 078 | 3 545 358 | 3 813 436 | 25 003 | 0 | 25 003 |
| 30223 | 297 157 | 0 | 297 157 | 9 583 621 | 0 | 9 583 621 | 9 286 464 | 0 | 9 286 464 | 0 | 0 | 0 |
| 30226 | 8 974 | 0 | 8 974 | 0 | 0 | 0 | 167 | 0 | 167 | 9 141 | 0 | 9 141 |
| 30231 | 179 | 0 | 179 | 173 | 0 | 173 | 1 | 0 | 1 | 7 | 0 | 7 |
| 30232 | 1 244 970 | 148 567 | 1 393 537 | 125 149 414 | 7 649 175 | 132 798 589 | 126 266 988 | 7 665 251 | 133 932 239 | 2 362 544 | 164 643 | 2 527 187 |
| 30301 | 126 379 938 | 28 997 672 | 155 377 610 | 291 585 285 | 148 424 639 | 440 009 924 | 275 304 065 | 146 328 326 | 421 632 391 | 110 098 718 | 26 901 359 | 137 000 077 |
| 30408 | 0 | 0 | 0 | 54 462 950 | 0 | 54 462 950 | 54 462 950 | 0 | 54 462 950 | 0 | 0 | 0 |
| 30601 | 1 435 502 | 0 | 1 435 502 | 4 412 836 | 0 | 4 412 836 | 3 335 957 | 0 | 3 335 957 | 358 623 | 0 | 358 623 |
| 30603 | 322 310 | 0 | 322 310 | 14 676 449 | 0 | 14 676 449 | 14 354 139 | 0 | 14 354 139 | 0 | 0 | 0 |
| 30606 | 127 178 | 0 | 127 178 | 11 231 543 | 0 | 11 231 543 | 11 405 314 | 0 | 11 405 314 | 300 949 | 0 | 300 949 |
| 31202 | 0 | 0 | 0 | 2 559 167 | 0 | 2 559 167 | 2 559 167 | 0 | 2 559 167 | 0 | 0 | 0 |
| 31205 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 000 | 0 | 3 000 000 | 3 000 000 | 0 | 3 000 000 |
| 31302 | 9 650 000 | 939 648 | 10 589 648 | 85 790 000 | 9 484 092 | 95 274 092 | 76 140 000 | 8 544 444 | 84 684 444 | 0 | 0 | 0 |
| 31303 | 3 500 000 | 0 | 3 500 000 | 35 770 000 | 3 755 175 | 39 525 175 | 32 270 000 | 3 755 175 | 36 025 175 | 0 | 0 | 0 |
| 31304 | 2 930 000 | 0 | 2 930 000 | 4 520 000 | 947 073 | 5 467 073 | 15 120 000 | 1 692 991 | 16 812 991 | 13 530 000 | 745 918 | 14 275 918 |
| 31305 | 62 000 | 3 383 861 | 3 445 861 | 0 | 742 326 | 742 326 | 1 430 000 | 256 114 | 1 686 114 | 1 492 000 | 2 897 649 | 4 389 649 |
| 31306 | 465 000 | 0 | 465 000 | 0 | 0 | 0 | 0 | 0 | 0 | 465 000 | 0 | 465 000 |
| 31307 | 1 150 000 | 0 | 1 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 150 000 | 0 | 1 150 000 |
| 31401 | 0 | 0 | 0 | 0 | 567 | 567 | 0 | 567 | 567 | 0 | 0 | 0 |
| 31402 | 4 621 000 | 0 | 4 621 000 | 21 286 000 | 4 043 338 | 25 329 338 | 16 665 000 | 4 043 338 | 20 708 338 | 0 | 0 | 0 |
| 31403 | 0 | 0 | 0 | 4 534 000 | 0 | 4 534 000 | 4 534 000 | 0 | 4 534 000 | 0 | 0 | 0 |
| 31404 | 0 | 0 | 0 | 0 | 0 | 0 | 964 000 | 0 | 964 000 | 964 000 | 0 | 964 000 |
| 31406 | 3 500 000 | 0 | 3 500 000 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 |
| 31407 | 3 000 000 | 3 601 984 | 6 601 984 | 1 000 000 | 2 230 682 | 3 230 682 | 0 | 496 072 | 496 072 | 2 000 000 | 1 867 374 | 3 867 374 |
| 31408 | 2 340 000 | 15 190 976 | 17 530 976 | 0 | 2 739 943 | 2 739 943 | 0 | 1 232 310 | 1 232 310 | 2 340 000 | 13 683 343 | 16 023 343 |
| 31409 | 16 270 000 | 35 867 161 | 52 137 161 | 90 000 | 2 118 614 | 2 208 614 | 0 | 2 994 577 | 2 994 577 | 16 180 000 | 36 743 124 | 52 923 124 |
| 31501 | 43 916 | 279 967 | 323 883 | 3 684 | 24 131 | 27 815 | 5 623 | 43 666 | 49 289 | 45 855 | 299 502 | 345 357 |
| 31502 | 0 | 0 | 0 | 3 446 974 | 0 | 3 446 974 | 3 446 974 | 0 | 3 446 974 | 0 | 0 | 0 |
| 31503 | 0 | 0 | 0 | 86 621 | 0 | 86 621 | 86 621 | 0 | 86 621 | 0 | 0 | 0 |
| 31504 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 |
| 31603 | 0 | 0 | 0 | 0 | 217 886 | 217 886 | 0 | 217 886 | 217 886 | 0 | 0 | 0 |
| 31604 | 0 | 0 | 0 | 0 | 224 472 | 224 472 | 0 | 224 472 | 224 472 | 0 | 0 | 0 |
| 32901 | 0 | 0 | 0 | 21 000 006 | 0 | 21 000 006 | 27 000 006 | 0 | 27 000 006 | 6 000 000 | 0 | 6 000 000 |
| 40116 | 563 | 0 | 563 | 19 850 | 0 | 19 850 | 19 287 | 0 | 19 287 | 0 | 0 | 0 |
| 40301 | 376 | 0 | 376 | 376 | 0 | 376 | 0 | 0 | 0 | 0 | 0 | 0 |
| 40302 | 171 884 | 0 | 171 884 | 178 171 | 0 | 178 171 | 11 059 | 0 | 11 059 | 4 772 | 0 | 4 772 |
| 40402 | 0 | 0 | 0 | 2 277 | 0 | 2 277 | 2 277 | 0 | 2 277 | 0 | 0 | 0 |
| 40404 | 32 116 | 0 | 32 116 | 107 710 | 0 | 107 710 | 81 350 | 0 | 81 350 | 5 756 | 0 | 5 756 |
| 40502 | 429 580 | 21 407 | 450 987 | 5 326 177 | 649 487 | 5 975 664 | 5 313 167 | 650 886 | 5 964 053 | 416 570 | 22 806 | 439 376 |
| 40503 | 2 179 | 1 | 2 180 | 4 920 | 104 | 5 024 | 4 480 | 104 | 4 584 | 1 739 | 1 | 1 740 |
| 40504 | 132 617 | 0 | 132 617 | 824 483 | 0 | 824 483 | 968 163 | 0 | 968 163 | 276 297 | 0 | 276 297 |
| 40601 | 84 | 0 | 84 | 80 | 0 | 80 | 289 | 0 | 289 | 293 | 0 | 293 |
| 40602 | 108 604 | 16 | 108 620 | 502 586 | 1 | 502 587 | 600 766 | 2 | 600 768 | 206 784 | 17 | 206 801 |
| 40603 | 141 232 | 0 | 141 232 | 278 892 | 0 | 278 892 | 226 602 | 0 | 226 602 | 88 942 | 0 | 88 942 |
| 40701 | 3 319 934 | 1 186 256 | 4 506 190 | 15 529 766 | 3 426 430 | 18 956 196 | 14 158 458 | 3 017 318 | 17 175 776 | 1 948 626 | 777 144 | 2 725 770 |
| 40702 | 53 219 696 | 13 641 890 | 66 861 586 | 562 859 456 | 260 994 383 | 823 853 839 | 555 251 535 | 256 812 798 | 812 064 333 | 45 611 775 | 9 460 305 | 55 072 080 |
| 40703 | 2 645 224 | 59 617 | 2 704 841 | 2 035 174 | 79 022 | 2 114 196 | 1 971 862 | 57 588 | 2 029 450 | 2 581 912 | 38 183 | 2 620 095 |
| 40802 | 2 935 692 | 58 309 | 2 994 001 | 15 135 058 | 152 133 | 15 287 191 | 15 411 557 | 121 866 | 15 533 423 | 3 212 191 | 28 042 | 3 240 233 |
| 40804 | 133 | 0 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 133 | 0 | 133 |
| 40805 | 210 | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 210 |
| 40807 | 7 809 373 | 31 913 125 | 39 722 498 | 201 283 187 | 276 456 136 | 477 739 323 | 195 037 739 | 247 069 082 | 442 106 821 | 1 563 925 | 2 526 071 | 4 089 996 |
| 40810 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 40813 | 238 | 0 | 238 | 0 | 0 | 0 | 0 | 0 | 0 | 238 | 0 | 238 |
| 40814 | 1 488 | 0 | 1 488 | 0 | 0 | 0 | 0 | 0 | 0 | 1 488 | 0 | 1 488 |
| 40815 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
| 40817 | 24 795 609 | 4 806 440 | 29 602 049 | 79 762 457 | 12 126 691 | 91 889 148 | 87 023 461 | 12 048 263 | 99 071 724 | 32 056 613 | 4 728 012 | 36 784 625 |
| 40818 | 165 | 0 | 165 | 0 | 0 | 0 | 0 | 0 | 0 | 165 | 0 | 165 |
| 40819 | 0 | 1 362 | 1 362 | 0 | 1 399 | 1 399 | 0 | 37 | 37 | 0 | 0 | 0 |
| 40820 | 754 307 | 766 837 | 1 521 144 | 1 036 534 | 1 328 857 | 2 365 391 | 1 106 262 | 1 317 120 | 2 423 382 | 824 035 | 755 100 | 1 579 135 |
| 40821 | 24 998 | 0 | 24 998 | 1 356 137 | 0 | 1 356 137 | 1 358 360 | 0 | 1 358 360 | 27 221 | 0 | 27 221 |
| 40901 | 107 095 | 0 | 107 095 | 140 904 | 0 | 140 904 | 206 681 | 0 | 206 681 | 172 872 | 0 | 172 872 |
| 40902 | 0 | 0 | 0 | 0 | 0 | 0 | 4 800 | 0 | 4 800 | 4 800 | 0 | 4 800 |
| 40905 | 9 | 0 | 9 | 360 832 | 773 | 361 605 | 360 832 | 773 | 361 605 | 9 | 0 | 9 |
| 40906 | 0 | 0 | 0 | 483 446 | 0 | 483 446 | 483 446 | 0 | 483 446 | 0 | 0 | 0 |
| 40909 | 0 | 0 | 0 | 4 612 | 45 359 | 49 971 | 4 612 | 45 359 | 49 971 | 0 | 0 | 0 |
| 40910 | 0 | 0 | 0 | 119 | 7 286 | 7 405 | 119 | 7 293 | 7 412 | 0 | 7 | 7 |
| 40911 | 122 643 | 94 | 122 737 | 4 223 760 | 1 749 | 4 225 509 | 4 154 388 | 1 666 | 4 156 054 | 53 271 | 11 | 53 282 |
| 40912 | 0 | 40 | 40 | 33 293 | 79 846 | 113 139 | 33 293 | 79 872 | 113 165 | 0 | 66 | 66 |
| 40913 | 0 | 0 | 0 | 16 117 | 37 285 | 53 402 | 16 117 | 37 285 | 53 402 | 0 | 0 | 0 |
| 41003 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 | 10 000 000 | 0 | 10 000 000 | 10 000 000 | 0 | 10 000 000 |
| 41004 | 10 000 000 | 0 | 10 000 000 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 8 000 000 | 0 | 8 000 000 |
| 41005 | 8 000 000 | 0 | 8 000 000 | 8 000 000 | 0 | 8 000 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 41303 | 22 500 | 0 | 22 500 | 22 500 | 0 | 22 500 | 0 | 0 | 0 | 0 | 0 | 0 |
| 41502 | 0 | 0 | 0 | 0 | 0 | 0 | 140 900 | 0 | 140 900 | 140 900 | 0 | 140 900 |
| 41602 | 0 | 0 | 0 | 4 175 000 | 0 | 4 175 000 | 4 175 000 | 0 | 4 175 000 | 0 | 0 | 0 |
| 41605 | 3 495 000 | 0 | 3 495 000 | 3 305 000 | 0 | 3 305 000 | 370 000 | 0 | 370 000 | 560 000 | 0 | 560 000 |
| 41607 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
| 41703 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 |
| 41704 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
| 41705 | 17 000 | 0 | 17 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
| 41803 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
| 41806 | 11 150 | 0 | 11 150 | 0 | 0 | 0 | 0 | 0 | 0 | 11 150 | 0 | 11 150 |
| 41903 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
| 41904 | 403 | 0 | 403 | 0 | 0 | 0 | 28 000 | 0 | 28 000 | 28 403 | 0 | 28 403 |
| 41905 | 3 180 | 0 | 3 180 | 0 | 0 | 0 | 1 300 | 0 | 1 300 | 4 480 | 0 | 4 480 |
| 41906 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 42002 | 2 741 | 196 675 | 199 416 | 1 720 041 | 228 349 | 1 948 390 | 1 777 970 | 698 487 | 2 476 457 | 60 670 | 666 813 | 727 483 |
| 42003 | 15 165 | 135 999 | 151 164 | 15 165 | 171 501 | 186 666 | 62 624 | 1 028 085 | 1 090 709 | 62 624 | 992 583 | 1 055 207 |
| 42004 | 46 610 | 0 | 46 610 | 44 610 | 850 | 45 460 | 158 500 | 22 099 | 180 599 | 160 500 | 21 249 | 181 749 |
| 42005 | 2 016 600 | 0 | 2 016 600 | 235 600 | 0 | 235 600 | 4 327 726 | 0 | 4 327 726 | 6 108 726 | 0 | 6 108 726 |
| 42006 | 26 441 511 | 5 011 | 26 446 522 | 240 190 | 294 | 240 484 | 882 243 | 19 432 | 901 675 | 27 083 564 | 24 149 | 27 107 713 |
| 42007 | 311 000 | 467 165 | 778 165 | 0 | 23 390 | 23 390 | 0 | 21 445 | 21 445 | 311 000 | 465 220 | 776 220 |
| 42101 | 145 | 0 | 145 | 91 | 0 | 91 | 91 | 0 | 91 | 145 | 0 | 145 |
| 42102 | 4 988 728 | 371 906 | 5 360 634 | 49 422 026 | 14 423 473 | 63 845 499 | 53 856 796 | 21 023 530 | 74 880 326 | 9 423 498 | 6 971 963 | 16 395 461 |
| 42103 | 853 442 | 7 113 458 | 7 966 900 | 436 182 | 7 244 257 | 7 680 439 | 4 013 870 | 608 395 | 4 622 265 | 4 431 130 | 477 596 | 4 908 726 |
| 42104 | 2 196 666 | 6 987 767 | 9 184 433 | 1 929 677 | 7 055 075 | 8 984 752 | 676 567 | 263 611 | 940 178 | 943 556 | 196 303 | 1 139 859 |
| 42105 | 809 306 | 113 432 | 922 738 | 245 101 | 8 541 | 253 642 | 253 241 | 17 629 | 270 870 | 817 446 | 122 520 | 939 966 |
| 42106 | 2 000 380 | 7 914 282 | 9 914 662 | 1 659 340 | 464 308 | 2 123 648 | 1 711 338 | 691 695 | 2 403 033 | 2 052 378 | 8 141 669 | 10 194 047 |
| 42107 | 170 051 | 309 252 | 479 303 | 0 | 15 501 | 15 501 | 7 390 | 14 273 | 21 663 | 177 441 | 308 024 | 485 465 |
| 42202 | 3 500 | 0 | 3 500 | 3 500 | 0 | 3 500 | 300 | 0 | 300 | 300 | 0 | 300 |
| 42203 | 47 300 | 0 | 47 300 | 46 500 | 0 | 46 500 | 79 422 | 0 | 79 422 | 80 222 | 0 | 80 222 |
| 42204 | 6 571 | 13 976 | 20 547 | 1 055 | 820 | 1 875 | 15 | 1 211 | 1 226 | 5 531 | 14 367 | 19 898 |
| 42205 | 105 815 | 0 | 105 815 | 8 600 | 0 | 8 600 | 4 702 | 0 | 4 702 | 101 917 | 0 | 101 917 |
| 42206 | 172 067 | 0 | 172 067 | 25 555 | 0 | 25 555 | 1 065 | 0 | 1 065 | 147 577 | 0 | 147 577 |
| 42301 | 241 469 | 1 995 857 | 2 237 326 | 5 754 894 | 10 934 969 | 16 689 863 | 5 686 318 | 9 225 896 | 14 912 214 | 172 893 | 286 784 | 459 677 |
| 42302 | 332 128 | 33 216 | 365 344 | 354 460 | 36 966 | 391 426 | 22 332 | 3 750 | 26 082 | 0 | 0 | 0 |
| 42303 | 137 941 | 129 884 | 267 825 | 274 774 | 282 085 | 556 859 | 829 321 | 346 300 | 1 175 621 | 692 488 | 194 099 | 886 587 |
| 42304 | 1 108 592 | 76 414 | 1 185 006 | 245 428 | 47 954 | 293 382 | 489 716 | 144 737 | 634 453 | 1 352 880 | 173 197 | 1 526 077 |
| 42305 | 9 898 883 | 1 571 611 | 11 470 494 | 1 976 818 | 688 335 | 2 665 153 | 2 330 158 | 836 978 | 3 167 136 | 10 252 223 | 1 720 254 | 11 972 477 |
| 42306 | 33 748 730 | 32 744 693 | 66 493 423 | 6 199 796 | 10 225 579 | 16 425 375 | 5 108 150 | 10 286 131 | 15 394 281 | 32 657 084 | 32 805 245 | 65 462 329 |
| 42307 | 8 010 741 | 5 774 880 | 13 785 621 | 2 034 590 | 1 674 416 | 3 709 006 | 1 354 092 | 1 087 081 | 2 441 173 | 7 330 243 | 5 187 545 | 12 517 788 |
| 42309 | 22 078 | 1 026 | 23 104 | 1 382 | 61 | 1 443 | 22 633 | 106 | 22 739 | 43 329 | 1 071 | 44 400 |
| 42310 | 592 | 0 | 592 | 502 | 0 | 502 | 333 | 0 | 333 | 423 | 0 | 423 |
| 42311 | 1 321 | 0 | 1 321 | 487 | 0 | 487 | 589 | 0 | 589 | 1 423 | 0 | 1 423 |
| 42312 | 1 068 | 0 | 1 068 | 209 | 0 | 209 | 172 | 0 | 172 | 1 031 | 0 | 1 031 |
| 42313 | 4 360 | 0 | 4 360 | 494 | 0 | 494 | 596 | 0 | 596 | 4 462 | 0 | 4 462 |
| 42314 | 5 368 | 2 089 | 7 457 | 529 | 171 | 700 | 432 | 193 | 625 | 5 271 | 2 111 | 7 382 |
| 42315 | 1 531 | 9 073 | 10 604 | 65 | 1 020 | 1 085 | 55 | 751 | 806 | 1 521 | 8 804 | 10 325 |
| 42501 | 60 | 0 | 60 | 60 | 0 | 60 | 60 | 0 | 60 | 60 | 0 | 60 |
| 42502 | 97 000 | 0 | 97 000 | 292 000 | 25 775 | 317 775 | 263 000 | 25 775 | 288 775 | 68 000 | 0 | 68 000 |
| 42503 | 5 000 000 | 939 648 | 5 939 648 | 9 979 500 | 417 726 | 10 397 226 | 10 813 500 | 23 947 114 | 34 760 614 | 5 834 000 | 24 469 036 | 30 303 036 |
| 42504 | 20 000 000 | 0 | 20 000 000 | 18 345 000 | 0 | 18 345 000 | 0 | 22 537 270 | 22 537 270 | 1 655 000 | 22 537 270 | 24 192 270 |
| 42505 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
| 42506 | 80 074 | 15 661 | 95 735 | 64 814 | 16 496 | 81 310 | 26 237 | 16 933 | 43 170 | 41 497 | 16 098 | 57 595 |
| 42507 | 0 | 906 000 | 906 000 | 0 | 53 186 | 53 186 | 0 | 78 482 | 78 482 | 0 | 931 296 | 931 296 |
| 42601 | 6 933 | 30 374 | 37 307 | 12 804 | 19 743 | 32 547 | 9 396 | 20 350 | 29 746 | 3 525 | 30 981 | 34 506 |
| 42602 | 11 470 | 10 066 | 21 536 | 11 571 | 10 189 | 21 760 | 101 | 123 | 224 | 0 | 0 | 0 |
| 42603 | 290 | 0 | 290 | 10 650 | 746 | 11 396 | 16 335 | 14 538 | 30 873 | 5 975 | 13 792 | 19 767 |
| 42604 | 4 458 | 13 466 | 17 924 | 17 | 761 | 778 | 3 840 | 6 001 | 9 841 | 8 281 | 18 706 | 26 987 |
| 42605 | 54 278 | 38 306 | 92 584 | 10 118 | 15 356 | 25 474 | 37 053 | 26 330 | 63 383 | 81 213 | 49 280 | 130 493 |
| 42606 | 395 557 | 803 766 | 1 199 323 | 14 524 | 111 135 | 125 659 | 35 340 | 180 862 | 216 202 | 416 373 | 873 493 | 1 289 866 |
| 42607 | 633 811 | 604 577 | 1 238 388 | 60 516 | 136 485 | 197 001 | 52 556 | 89 667 | 142 223 | 625 851 | 557 759 | 1 183 610 |
| 42609 | 98 | 0 | 98 | 0 | 0 | 0 | 8 | 0 | 8 | 106 | 0 | 106 |
| 42610 | 3 | 0 | 3 | 8 | 0 | 8 | 11 | 0 | 11 | 6 | 0 | 6 |
| 42611 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
| 42612 | 18 | 0 | 18 | 3 | 0 | 3 | 3 | 0 | 3 | 18 | 0 | 18 |
| 42613 | 98 | 0 | 98 | 7 | 0 | 7 | 13 | 0 | 13 | 104 | 0 | 104 |
| 42614 | 49 | 0 | 49 | 3 | 0 | 3 | 0 | 0 | 0 | 46 | 0 | 46 |
| 42615 | 52 | 55 | 107 | 3 | 3 | 6 | 0 | 5 | 5 | 49 | 57 | 106 |
| 43201 | 54 | 0 | 54 | 3 | 0 | 3 | 3 | 0 | 3 | 54 | 0 | 54 |
| 43301 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 43401 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 43406 | 201 | 0 | 201 | 0 | 0 | 0 | 0 | 0 | 0 | 201 | 0 | 201 |
| 43501 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
| 43601 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
| 43701 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
| 43801 | 32 549 | 8 532 | 41 081 | 6 353 | 2 218 | 8 571 | 6 875 | 408 | 7 283 | 33 071 | 6 722 | 39 793 |
| 43803 | 266 | 0 | 266 | 143 | 0 | 143 | 198 | 0 | 198 | 321 | 0 | 321 |
| 43805 | 191 | 0 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 191 |
| 43806 | 5 011 | 0 | 5 011 | 0 | 0 | 0 | 1 | 0 | 1 | 5 012 | 0 | 5 012 |
| 43807 | 61 | 0 | 61 | 1 | 0 | 1 | 0 | 0 | 0 | 60 | 0 | 60 |
| 43901 | 124 | 0 | 124 | 3 | 0 | 3 | 0 | 0 | 0 | 121 | 0 | 121 |
| 44001 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
| 44007 | 0 | 41 986 | 41 986 | 0 | 8 170 | 8 170 | 0 | 3 605 | 3 605 | 0 | 37 421 | 37 421 |
| 44915 | 500 143 | 0 | 500 143 | 143 | 0 | 143 | 136 | 0 | 136 | 500 136 | 0 | 500 136 |
| 45015 | 23 | 0 | 23 | 25 | 0 | 25 | 25 | 0 | 25 | 23 | 0 | 23 |
| 45115 | 335 463 | 0 | 335 463 | 1 | 0 | 1 | 3 181 | 0 | 3 181 | 338 643 | 0 | 338 643 |
| 45215 | 9 593 962 | 0 | 9 593 962 | 5 529 106 | 0 | 5 529 106 | 5 555 755 | 0 | 5 555 755 | 9 620 611 | 0 | 9 620 611 |
| 45315 | 347 | 0 | 347 | 527 | 0 | 527 | 443 | 0 | 443 | 263 | 0 | 263 |
| 45415 | 97 413 | 0 | 97 413 | 19 873 | 0 | 19 873 | 29 141 | 0 | 29 141 | 106 681 | 0 | 106 681 |
| 45515 | 6 378 631 | 0 | 6 378 631 | 1 139 909 | 0 | 1 139 909 | 944 209 | 0 | 944 209 | 6 182 931 | 0 | 6 182 931 |
| 45615 | 985 801 | 0 | 985 801 | 662 754 | 0 | 662 754 | 8 494 | 0 | 8 494 | 331 541 | 0 | 331 541 |
| 45715 | 11 814 | 0 | 11 814 | 2 133 | 0 | 2 133 | 2 358 | 0 | 2 358 | 12 039 | 0 | 12 039 |
| 45818 | 26 192 766 | 0 | 26 192 766 | 912 191 | 0 | 912 191 | 1 857 658 | 0 | 1 857 658 | 27 138 233 | 0 | 27 138 233 |
| 45918 | 1 198 270 | 0 | 1 198 270 | 62 781 | 0 | 62 781 | 104 968 | 0 | 104 968 | 1 240 457 | 0 | 1 240 457 |
| 47008 | 12 579 | 0 | 12 579 | 1 120 | 0 | 1 120 | 0 | 0 | 0 | 11 459 | 0 | 11 459 |
| 47108 | 12 512 | 0 | 12 512 | 492 | 0 | 492 | 968 | 0 | 968 | 12 988 | 0 | 12 988 |
| 47308 | 5 528 | 0 | 5 528 | 0 | 0 | 0 | 4 | 0 | 4 | 5 532 | 0 | 5 532 |
| 47401 | 9 017 | 0 | 9 017 | 0 | 0 | 0 | 0 | 0 | 0 | 9 017 | 0 | 9 017 |
| 47403 | 0 | 0 | 0 | 63 432 036 | 47 432 450 | 110 864 486 | 63 432 036 | 47 432 450 | 110 864 486 | 0 | 0 | 0 |
| 47405 | 0 | 0 | 0 | 48 695 995 | 60 504 068 | 109 200 063 | 48 695 995 | 60 504 068 | 109 200 063 | 0 | 0 | 0 |
| 47407 | 2 123 562 | 0 | 2 123 562 | 471 882 846 | 523 759 072 | 995 641 918 | 471 920 846 | 523 759 072 | 995 679 918 | 2 161 562 | 0 | 2 161 562 |
| 47409 | 0 | 59 951 | 59 951 | 0 | 54 751 | 54 751 | 0 | 17 958 | 17 958 | 0 | 23 158 | 23 158 |
| 47411 | 397 662 | 138 823 | 536 485 | 369 559 | 182 687 | 552 246 | 370 275 | 183 562 | 553 837 | 398 378 | 139 698 | 538 076 |
| 47412 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
| 47416 | 437 195 | 966 146 | 1 403 341 | 32 310 972 | 75 170 343 | 107 481 315 | 32 187 188 | 74 298 946 | 106 486 134 | 313 411 | 94 749 | 408 160 |
| 47422 | 89 454 | 67 684 | 157 138 | 30 776 258 | 19 464 168 | 50 240 426 | 30 777 957 | 19 433 023 | 50 210 980 | 91 153 | 36 539 | 127 692 |
| 47425 | 6 704 175 | 0 | 6 704 175 | 1 303 422 | 0 | 1 303 422 | 1 153 458 | 0 | 1 153 458 | 6 554 211 | 0 | 6 554 211 |
| 47426 | 1 405 722 | 676 130 | 2 081 852 | 1 220 797 | 472 010 | 1 692 807 | 795 726 | 345 853 | 1 141 579 | 980 651 | 549 973 | 1 530 624 |
| 47804 | 1 634 697 | 0 | 1 634 697 | 141 450 | 0 | 141 450 | 49 706 | 0 | 49 706 | 1 542 953 | 0 | 1 542 953 |
| 50120 | 83 741 | 0 | 83 741 | 105 305 | 0 | 105 305 | 81 186 | 0 | 81 186 | 59 622 | 0 | 59 622 |
| 50220 | 652 581 | 0 | 652 581 | 1 144 142 | 0 | 1 144 142 | 1 000 637 | 0 | 1 000 637 | 509 076 | 0 | 509 076 |
| 50408 | 7 428 | 0 | 7 428 | 0 | 0 | 0 | 538 | 0 | 538 | 7 966 | 0 | 7 966 |
| 50507 | 302 909 | 0 | 302 909 | 0 | 0 | 0 | 8 457 | 0 | 8 457 | 311 366 | 0 | 311 366 |
| 50719 | 959 | 0 | 959 | 0 | 0 | 0 | 53 | 0 | 53 | 1 012 | 0 | 1 012 |
| 51510 | 257 310 | 0 | 257 310 | 59 117 | 0 | 59 117 | 61 613 | 0 | 61 613 | 259 806 | 0 | 259 806 |
| 51910 | 1 307 468 | 0 | 1 307 468 | 0 | 0 | 0 | 36 505 | 0 | 36 505 | 1 343 973 | 0 | 1 343 973 |
| 52005 | 18 956 716 | 0 | 18 956 716 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 19 956 716 | 0 | 19 956 716 |
| 52006 | 934 006 | 0 | 934 006 | 0 | 0 | 0 | 0 | 0 | 0 | 934 006 | 0 | 934 006 |
| 52301 | 96 355 | 277 272 | 373 627 | 72 834 | 69 637 | 142 471 | 69 516 | 24 803 | 94 319 | 93 037 | 232 438 | 325 475 |
| 52302 | 2 257 | 0 | 2 257 | 4 510 | 0 | 4 510 | 2 253 | 0 | 2 253 | 0 | 0 | 0 |
| 52303 | 0 | 0 | 0 | 0 | 13 596 | 13 596 | 6 347 759 | 657 518 | 7 005 277 | 6 347 759 | 643 922 | 6 991 681 |
| 52304 | 15 855 | 423 | 16 278 | 9 969 | 21 | 9 990 | 1 012 092 | 19 | 1 012 111 | 1 017 978 | 421 | 1 018 399 |
| 52305 | 180 786 | 344 665 | 525 451 | 68 547 | 23 292 | 91 839 | 306 882 | 177 797 | 484 679 | 419 121 | 499 170 | 918 291 |
| 52306 | 5 976 485 | 40 154 | 6 016 639 | 2 928 | 23 539 | 26 467 | 1 452 797 | 13 315 | 1 466 112 | 7 426 354 | 29 930 | 7 456 284 |
| 52307 | 484 574 | 9 635 | 494 209 | 0 | 10 122 | 10 122 | 593 | 10 082 | 10 675 | 485 167 | 9 595 | 494 762 |
| 52406 | 8 006 | 80 652 | 88 658 | 88 382 | 18 713 | 107 095 | 88 988 | 87 082 | 176 070 | 8 612 | 149 021 | 157 633 |
| 52407 | 0 | 0 | 0 | 185 500 | 0 | 185 500 | 387 150 | 0 | 387 150 | 201 650 | 0 | 201 650 |
| 52501 | 386 104 | 29 839 | 415 943 | 387 150 | 13 174 | 400 324 | 162 738 | 2 334 | 165 072 | 161 692 | 18 999 | 180 691 |
| 60301 | 258 412 | 0 | 258 412 | 546 777 | 0 | 546 777 | 288 390 | 0 | 288 390 | 25 | 0 | 25 |
| 60305 | 500 060 | 0 | 500 060 | 2 078 989 | 0 | 2 078 989 | 1 579 241 | 0 | 1 579 241 | 312 | 0 | 312 |
| 60307 | 70 | 0 | 70 | 3 488 | 288 | 3 776 | 3 427 | 288 | 3 715 | 9 | 0 | 9 |
| 60309 | 51 225 | 0 | 51 225 | 6 579 | 0 | 6 579 | 68 394 | 0 | 68 394 | 113 040 | 0 | 113 040 |
| 60311 | 78 758 | 0 | 78 758 | 912 073 | 0 | 912 073 | 919 538 | 0 | 919 538 | 86 223 | 0 | 86 223 |
| 60313 | 0 | 7 679 | 7 679 | 4 470 | 9 093 | 13 563 | 4 498 | 9 102 | 13 600 | 28 | 7 688 | 7 716 |
| 60322 | 36 888 | 813 | 37 701 | 71 447 | 127 | 71 574 | 70 892 | 301 | 71 193 | 36 333 | 987 | 37 320 |
| 60324 | 1 691 848 | 0 | 1 691 848 | 171 014 | 0 | 171 014 | 223 579 | 0 | 223 579 | 1 744 413 | 0 | 1 744 413 |
| 60348 | 242 343 | 0 | 242 343 | 2 488 | 0 | 2 488 | 171 896 | 0 | 171 896 | 411 751 | 0 | 411 751 |
| 60601 | 2 062 628 | 0 | 2 062 628 | 101 932 | 0 | 101 932 | 129 806 | 0 | 129 806 | 2 090 502 | 0 | 2 090 502 |
| 60903 | 35 566 | 0 | 35 566 | 0 | 0 | 0 | 1 037 | 0 | 1 037 | 36 603 | 0 | 36 603 |
| 61301 | 0 | 0 | 0 | 0 | 0 | 0 | 14 843 | 0 | 14 843 | 14 843 | 0 | 14 843 |
| 61304 | 22 330 | 0 | 22 330 | 7 238 | 0 | 7 238 | 7 966 | 0 | 7 966 | 23 058 | 0 | 23 058 |
| 61501 | 159 738 | 0 | 159 738 | 42 444 | 0 | 42 444 | 996 147 | 0 | 996 147 | 1 113 441 | 0 | 1 113 441 |
| 70601 | 135 416 434 | 0 | 135 416 434 | 1 682 096 | 0 | 1 682 096 | 19 537 573 | 0 | 19 537 573 | 153 271 911 | 0 | 153 271 911 |
| 70602 | 42 379 | 0 | 42 379 | 34 804 | 0 | 34 804 | 29 618 | 0 | 29 618 | 37 193 | 0 | 37 193 |
| 70603 | 208 429 047 | 0 | 208 429 047 | 5 990 919 | 0 | 5 990 919 | 36 533 314 | 0 | 36 533 314 | 238 971 442 | 0 | 238 971 442 |
| 70604 | 2 348 774 | 0 | 2 348 774 | 0 | 0 | 0 | 267 952 | 0 | 267 952 | 2 616 726 | 0 | 2 616 726 |
| 70605 | 66 247 | 0 | 66 247 | 27 | 0 | 27 | 8 768 | 0 | 8 768 | 74 988 | 0 | 74 988 |
| Б. Счета доверительного управления | ||||||||||||
| Актив | ||||||||||||
| 80201 | 176 309 | 0 | 176 309 | 31 640 | 0 | 31 640 | 38 937 | 0 | 38 937 | 169 012 | 0 | 169 012 |
| 80601 | 786 | 0 | 786 | 309 815 | 0 | 309 815 | 309 813 | 0 | 309 813 | 788 | 0 | 788 |
| 80801 | 14 269 | 35 224 | 49 493 | 295 316 | 3 038 | 298 354 | 294 728 | 2 216 | 296 944 | 14 857 | 36 046 | 50 903 |
| 80901 | 0 | 0 | 0 | 70 484 | 0 | 70 484 | 70 484 | 0 | 70 484 | 0 | 0 | 0 |
| 81001 | 37 969 | 0 | 37 969 | 19 431 | 0 | 19 431 | 12 031 | 0 | 12 031 | 45 369 | 0 | 45 369 |
| Пассив | ||||||||||||
| 85101 | 128 951 | 131 551 | 260 502 | 0 | 7 722 | 7 722 | 0 | 11 395 | 11 395 | 128 951 | 135 224 | 264 175 |
| 85201 | 8 | 0 | 8 | 10 835 | 157 | 10 992 | 10 831 | 157 | 10 988 | 4 | 0 | 4 |
| 85301 | 0 | 0 | 0 | 199 | 0 | 199 | 199 | 0 | 199 | 0 | 0 | 0 |
| 85401 | 0 | 0 | 0 | 50 769 | 0 | 50 769 | 50 769 | 0 | 50 769 | 0 | 0 | 0 |
| 85501 | 4 047 | 0 | 4 047 | 3 566 | 0 | 3 566 | 1 412 | 0 | 1 412 | 1 893 | 0 | 1 893 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
| 90704 | 0 | 0 | 0 | 85 485 | 11 135 | 96 620 | 85 485 | 11 135 | 96 620 | 0 | 0 | 0 |
| 90803 | 12 937 418 | 0 | 12 937 418 | 563 609 | 0 | 563 609 | 319 033 | 0 | 319 033 | 13 181 994 | 0 | 13 181 994 |
| 90901 | 9 873 210 | 9 066 | 9 882 276 | 1 404 995 | 1 847 | 1 406 842 | 1 911 969 | 1 603 | 1 913 572 | 9 366 236 | 9 310 | 9 375 546 |
| 90902 | 26 988 650 | 271 029 | 27 259 679 | 3 704 497 | 15 035 | 3 719 532 | 3 870 560 | 14 806 | 3 885 366 | 26 822 587 | 271 258 | 27 093 845 |
| 90904 | 1 426 | 0 | 1 426 | 0 | 0 | 0 | 0 | 0 | 0 | 1 426 | 0 | 1 426 |
| 90907 | 33 556 | 0 | 33 556 | 4 500 | 0 | 4 500 | 4 500 | 0 | 4 500 | 33 556 | 0 | 33 556 |
| 90909 | 2 974 | 694 | 3 668 | 268 077 | 3 545 357 | 3 813 434 | 246 049 | 3 546 051 | 3 792 100 | 25 002 | 0 | 25 002 |
| 91101 | 0 | 156 | 156 | 0 | 877 | 877 | 0 | 708 | 708 | 0 | 325 | 325 |
| 91102 | 0 | 1 | 1 | 0 | 207 | 207 | 0 | 206 | 206 | 0 | 2 | 2 |
| 91104 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
| 91202 | 452 134 | 22 461 | 474 595 | 4 010 | 5 534 | 9 544 | 158 652 | 1 262 | 159 914 | 297 492 | 26 733 | 324 225 |
| 91203 | 1 629 | 0 | 1 629 | 1 305 | 0 | 1 305 | 723 | 0 | 723 | 2 211 | 0 | 2 211 |
| 91204 | 0 | 272 697 | 272 697 | 0 | 619 191 | 619 191 | 0 | 891 888 | 891 888 | 0 | 0 | 0 |
| 91205 | 0 | 0 | 0 | 0 | 880 488 | 880 488 | 0 | 880 488 | 880 488 | 0 | 0 | 0 |
| 91207 | 50 | 0 | 50 | 19 | 0 | 19 | 9 | 0 | 9 | 60 | 0 | 60 |
| 91219 | 0 | 28 549 | 28 549 | 0 | 2 081 | 2 081 | 0 | 2 200 | 2 200 | 0 | 28 430 | 28 430 |
| 91220 | 0 | 14 100 | 14 100 | 0 | 2 020 | 2 020 | 0 | 832 | 832 | 0 | 15 288 | 15 288 |
| 91411 | 252 049 | 321 921 | 573 970 | 2 734 809 | 27 619 | 2 762 428 | 2 735 205 | 26 370 | 2 761 575 | 251 653 | 323 170 | 574 823 |
| 91414 | 374 870 590 | 366 614 243 | 741 484 833 | 19 592 198 | 41 497 840 | 61 090 038 | 12 230 902 | 41 363 019 | 53 593 921 | 382 231 886 | 366 749 064 | 748 980 950 |
| 91417 | 13 200 000 | 626 432 | 13 826 432 | 53 800 000 | 54 264 | 53 854 264 | 3 000 000 | 36 774 | 3 036 774 | 64 000 000 | 643 922 | 64 643 922 |
| 91418 | 884 721 | 11 216 391 | 12 101 112 | 868 | 964 683 | 965 551 | 38 989 | 836 925 | 875 914 | 846 600 | 11 344 149 | 12 190 749 |
| 91501 | 851 112 | 0 | 851 112 | 111 195 | 0 | 111 195 | 78 979 | 0 | 78 979 | 883 328 | 0 | 883 328 |
| 91502 | 21 | 0 | 21 | 1 | 0 | 1 | 1 | 0 | 1 | 21 | 0 | 21 |
| 91604 | 8 610 660 | 4 299 485 | 12 910 145 | 519 620 | 764 531 | 1 284 151 | 332 193 | 400 039 | 732 232 | 8 798 087 | 4 663 977 | 13 462 064 |
| 91703 | 3 629 | 0 | 3 629 | 0 | 0 | 0 | 0 | 0 | 0 | 3 629 | 0 | 3 629 |
| 91704 | 378 146 | 428 279 | 806 425 | 2 222 | 37 775 | 39 997 | 1 270 | 25 861 | 27 131 | 379 098 | 440 193 | 819 291 |
| 91801 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
| 91802 | 661 154 | 152 952 | 814 106 | 2 372 | 14 169 | 16 541 | 1 016 | 9 957 | 10 973 | 662 510 | 157 164 | 819 674 |
| 91803 | 365 523 | 84 591 | 450 114 | 8 761 | 11 065 | 19 826 | 2 806 | 4 681 | 7 487 | 371 478 | 90 975 | 462 453 |
| 99998 | 589 812 308 | 0 | 589 812 308 | 153 000 598 | 0 | 153 000 598 | 142 202 821 | 0 | 142 202 821 | 600 610 085 | 0 | 600 610 085 |
| Пассив | ||||||||||||
| 91211 | 19 918 | 0 | 19 918 | 0 | 0 | 0 | 301 | 0 | 301 | 20 219 | 0 | 20 219 |
| 91311 | 51 814 940 | 9 827 821 | 61 642 761 | 3 505 440 | 1 511 505 | 5 016 945 | 3 993 812 | 1 488 028 | 5 481 840 | 52 303 312 | 9 804 344 | 62 107 656 |
| 91312 | 349 282 114 | 37 754 070 | 387 036 184 | 29 494 267 | 9 245 002 | 38 739 269 | 29 609 731 | 9 748 263 | 39 357 994 | 349 397 578 | 38 257 331 | 387 654 909 |
| 91314 | 0 | 0 | 0 | 1 851 835 | 226 845 | 2 078 680 | 2 491 175 | 226 845 | 2 718 020 | 639 340 | 0 | 639 340 |
| 91315 | 13 535 843 | 16 190 559 | 29 726 402 | 3 794 339 | 5 054 373 | 8 848 712 | 6 713 911 | 6 659 271 | 13 373 182 | 16 455 415 | 17 795 457 | 34 250 872 |
| 91316 | 2 742 635 | 2 417 884 | 5 160 519 | 5 888 389 | 4 310 187 | 10 198 576 | 6 248 689 | 3 304 735 | 9 553 424 | 3 102 935 | 1 412 432 | 4 515 367 |
| 91317 | 70 499 406 | 24 158 868 | 94 658 274 | 74 250 238 | 2 461 222 | 76 711 460 | 75 960 919 | 5 092 912 | 81 053 831 | 72 210 087 | 26 790 558 | 99 000 645 |
| 91318 | 189 002 | 5 303 | 194 305 | 44 622 | 311 | 44 933 | 1 003 232 | 780 | 1 004 012 | 1 147 612 | 5 772 | 1 153 384 |
| 91507 | 11 260 323 | 2 216 | 11 262 539 | 504 909 | 98 208 | 603 117 | 397 882 | 98 271 | 496 153 | 11 153 296 | 2 279 | 11 155 575 |
| 91508 | 111 406 | 0 | 111 406 | 3 146 | 0 | 3 146 | 3 858 | 0 | 3 858 | 112 118 | 0 | 112 118 |
| 99999 | 834 731 921 | 0 | 834 731 921 | 70 127 505 | 0 | 70 127 505 | 128 318 620 | 0 | 128 318 620 | 892 923 036 | 0 | 892 923 036 |
| Г. Срочные сделки | ||||||||||||
| Актив | ||||||||||||
| 93001 | 12 023 206 | 11 506 506 | 23 529 712 | 255 332 609 | 157 824 149 | 413 156 758 | 267 320 920 | 153 389 078 | 420 709 998 | 34 895 | 15 941 577 | 15 976 472 |
| 93002 | 40 000 | 6 389 920 | 6 429 920 | 4 349 540 | 58 003 144 | 62 352 684 | 4 389 540 | 62 406 263 | 66 795 803 | 0 | 1 986 801 | 1 986 801 |
| 93101 | 0 | 0 | 0 | 0 | 1 463 753 | 1 463 753 | 0 | 1 463 753 | 1 463 753 | 0 | 0 | 0 |
| 93102 | 0 | 34 453 | 34 453 | 0 | 146 768 | 146 768 | 0 | 80 613 | 80 613 | 0 | 100 608 | 100 608 |
| 93301 | 48 922 | 0 | 48 922 | 3 246 155 | 5 766 328 | 9 012 483 | 3 253 510 | 5 766 328 | 9 019 838 | 41 567 | 0 | 41 567 |
| 93302 | 19 030 | 0 | 19 030 | 3 233 179 | 5 852 696 | 9 085 875 | 3 246 469 | 5 852 696 | 9 099 165 | 5 740 | 0 | 5 740 |
| 93303 | 1 866 895 | 6 420 927 | 8 287 822 | 758 756 | 580 160 | 1 338 916 | 1 747 550 | 5 873 361 | 7 620 911 | 878 101 | 1 127 726 | 2 005 827 |
| 93304 | 3 670 916 | 1 353 247 | 5 024 163 | 565 948 | 1 620 520 | 2 186 468 | 769 405 | 442 237 | 1 211 642 | 3 467 459 | 2 531 530 | 5 998 989 |
| 93305 | 1 867 068 | 13 655 173 | 15 522 241 | 0 | 880 798 | 880 798 | 552 497 | 1 287 604 | 1 840 101 | 1 314 571 | 13 248 367 | 14 562 938 |
| 93306 | 0 | 213 957 | 213 957 | 6 793 067 | 21 706 170 | 28 499 237 | 6 793 067 | 21 920 127 | 28 713 194 | 0 | 0 | 0 |
| 93307 | 0 | 22 672 | 22 672 | 6 799 245 | 22 047 942 | 28 847 187 | 6 793 068 | 22 068 296 | 28 861 364 | 6 177 | 2 318 | 8 495 |
| 93308 | 6 746 446 | 19 546 908 | 26 293 354 | 345 534 | 1 317 299 | 1 662 833 | 6 746 446 | 19 255 414 | 26 001 860 | 345 534 | 1 608 793 | 1 954 327 |
| 93309 | 836 723 | 3 808 130 | 4 644 853 | 0 | 2 804 384 | 2 804 384 | 345 534 | 948 225 | 1 293 759 | 491 189 | 5 664 289 | 6 155 478 |
| 93310 | 6 497 900 | 18 914 248 | 25 412 148 | 6 586 260 | 3 644 591 | 10 230 851 | 5 996 500 | 4 110 013 | 10 106 513 | 7 087 660 | 18 448 826 | 25 536 486 |
| 93401 | 0 | 0 | 0 | 0 | 267 877 | 267 877 | 0 | 256 422 | 256 422 | 0 | 11 455 | 11 455 |
| 93402 | 0 | 38 820 | 38 820 | 0 | 230 304 | 230 304 | 0 | 269 124 | 269 124 | 0 | 0 | 0 |
| 93406 | 0 | 1 298 064 | 1 298 064 | 0 | 5 530 980 | 5 530 980 | 0 | 6 829 044 | 6 829 044 | 0 | 0 | 0 |
| 93407 | 0 | 1 293 697 | 1 293 697 | 0 | 5 733 677 | 5 733 677 | 0 | 5 605 405 | 5 605 405 | 0 | 1 421 969 | 1 421 969 |
| 93411 | 0 | 7 671 954 | 7 671 954 | 0 | 599 305 | 599 305 | 0 | 1 197 947 | 1 197 947 | 0 | 7 073 312 | 7 073 312 |
| 93501 | 0 | 0 | 0 | 0 | 35 477 | 35 477 | 0 | 35 477 | 35 477 | 0 | 0 | 0 |
| 93502 | 0 | 0 | 0 | 0 | 35 460 | 35 460 | 0 | 35 460 | 35 460 | 0 | 0 | 0 |
| 93506 | 0 | 0 | 0 | 52 699 | 579 147 | 631 846 | 52 699 | 579 147 | 631 846 | 0 | 0 | 0 |
| 93507 | 0 | 0 | 0 | 52 698 | 572 706 | 625 404 | 52 698 | 572 706 | 625 404 | 0 | 0 | 0 |
| 93510 | 0 | 0 | 0 | 0 | 1 725 864 | 1 725 864 | 0 | 1 725 864 | 1 725 864 | 0 | 0 | 0 |
| 93801 | 3 954 994 | 0 | 3 954 994 | 7 693 600 | 0 | 7 693 600 | 8 365 573 | 0 | 8 365 573 | 3 283 021 | 0 | 3 283 021 |
| 93901 | 10 208 | 0 | 10 208 | 342 890 | 0 | 342 890 | 345 217 | 0 | 345 217 | 7 881 | 0 | 7 881 |
| 94001 | 0 | 2 638 | 2 638 | 275 | 12 421 | 12 696 | 275 | 15 059 | 15 334 | 0 | 0 | 0 |
| 95001 | 922 611 | 0 | 922 611 | 14 567 | 0 | 14 567 | 220 015 | 0 | 220 015 | 717 163 | 0 | 717 163 |
| 95003 | 9 643 | 0 | 9 643 | 23 026 | 0 | 23 026 | 17 789 | 0 | 17 789 | 14 880 | 0 | 14 880 |
| 95004 | 0 | 0 | 0 | 378 | 0 | 378 | 307 | 0 | 307 | 71 | 0 | 71 |
| Пассив | ||||||||||||
| 96001 | 11 517 019 | 11 982 754 | 23 499 773 | 153 422 006 | 268 816 097 | 422 238 103 | 157 696 162 | 256 868 356 | 414 564 518 | 15 791 175 | 35 013 | 15 826 188 |
| 96002 | 1 859 885 | 3 310 746 | 5 170 631 | 15 305 098 | 45 108 507 | 60 413 605 | 13 445 213 | 43 884 049 | 57 329 262 | 0 | 2 086 288 | 2 086 288 |
| 96101 | 0 | 33 385 | 33 385 | 0 | 323 989 | 323 989 | 0 | 290 604 | 290 604 | 0 | 0 | 0 |
| 96102 | 0 | 1 293 697 | 1 293 697 | 0 | 6 521 535 | 6 521 535 | 0 | 5 227 838 | 5 227 838 | 0 | 0 | 0 |
| 96301 | 0 | 53 247 | 53 247 | 5 859 405 | 1 871 332 | 7 730 737 | 5 871 123 | 1 855 503 | 7 726 626 | 11 718 | 37 418 | 49 136 |
| 96302 | 39 125 | 19 668 | 58 793 | 5 871 123 | 1 866 474 | 7 737 597 | 5 838 176 | 1 846 806 | 7 684 982 | 6 178 | 0 | 6 178 |
| 96303 | 6 328 753 | 1 905 795 | 8 234 548 | 5 610 003 | 1 844 032 | 7 454 035 | 345 863 | 808 666 | 1 154 529 | 1 064 613 | 870 429 | 1 935 042 |
| 96304 | 1 708 454 | 3 485 844 | 5 194 298 | 360 367 | 923 493 | 1 283 860 | 1 478 998 | 768 001 | 2 246 999 | 2 827 085 | 3 330 352 | 6 157 437 |
| 96305 | 1 188 939 | 13 995 120 | 15 184 059 | 507 900 | 1 164 236 | 1 672 136 | 0 | 858 762 | 858 762 | 681 039 | 13 689 646 | 14 370 685 |
| 96306 | 48 814 | 1 288 071 | 1 336 885 | 16 043 015 | 19 251 058 | 35 294 073 | 15 994 201 | 17 962 987 | 33 957 188 | 0 | 0 | 0 |
| 96307 | 30 461 | 1 284 352 | 1 314 813 | 15 994 201 | 18 085 506 | 34 079 707 | 15 969 407 | 18 243 728 | 34 213 135 | 5 667 | 1 442 574 | 1 448 241 |
| 96308 | 16 635 321 | 9 532 080 | 26 167 401 | 15 916 709 | 9 824 208 | 25 740 917 | 599 056 | 859 802 | 1 458 858 | 1 317 668 | 567 674 | 1 885 342 |
| 96309 | 2 390 607 | 2 180 314 | 4 570 921 | 599 056 | 561 245 | 1 160 301 | 2 383 317 | 272 589 | 2 655 906 | 4 174 868 | 1 891 658 | 6 066 526 |
| 96310 | 2 917 225 | 23 110 288 | 26 027 513 | 1 435 800 | 9 417 602 | 10 853 402 | 804 171 | 9 667 723 | 10 471 894 | 2 285 596 | 23 360 409 | 25 646 005 |
| 96311 | 6 120 178 | 0 | 6 120 178 | 111 078 | 0 | 111 078 | 0 | 0 | 0 | 6 009 100 | 0 | 6 009 100 |
| 96401 | 0 | 0 | 0 | 0 | 1 509 783 | 1 509 783 | 0 | 1 516 011 | 1 516 011 | 0 | 6 228 | 6 228 |
| 96402 | 0 | 0 | 0 | 0 | 1 511 048 | 1 511 048 | 0 | 1 511 048 | 1 511 048 | 0 | 0 | 0 |
| 96406 | 0 | 38 820 | 38 820 | 0 | 326 159 | 326 159 | 0 | 287 339 | 287 339 | 0 | 0 | 0 |
| 96407 | 0 | 0 | 0 | 0 | 285 556 | 285 556 | 0 | 287 794 | 287 794 | 0 | 2 238 | 2 238 |
| 96501 | 0 | 0 | 0 | 0 | 94 049 | 94 049 | 0 | 94 049 | 94 049 | 0 | 0 | 0 |
| 96502 | 0 | 0 | 0 | 0 | 93 926 | 93 926 | 0 | 93 926 | 93 926 | 0 | 0 | 0 |
| 96506 | 0 | 124 697 | 124 697 | 52 799 | 618 449 | 671 248 | 52 799 | 493 752 | 546 551 | 0 | 0 | 0 |
| 96507 | 0 | 0 | 0 | 52 798 | 489 323 | 542 121 | 52 798 | 489 323 | 542 121 | 0 | 0 | 0 |
| 96510 | 0 | 0 | 0 | 0 | 1 721 963 | 1 721 963 | 0 | 1 721 963 | 1 721 963 | 0 | 0 | 0 |
| 96801 | 3 756 535 | 0 | 3 756 535 | 8 093 331 | 0 | 8 093 331 | 7 893 066 | 0 | 7 893 066 | 3 556 270 | 0 | 3 556 270 |
| 96901 | 1 585 460 | 0 | 1 585 460 | 1 454 035 | 0 | 1 454 035 | 972 875 | 0 | 972 875 | 1 104 300 | 0 | 1 104 300 |
| 97001 | 0 | 0 | 0 | 375 | 4 915 | 5 290 | 375 | 4 915 | 5 290 | 0 | 0 | 0 |
| 97101 | 916 238 | 0 | 916 238 | 214 075 | 0 | 214 075 | 5 972 | 0 | 5 972 | 708 135 | 0 | 708 135 |
| 97103 | 3 984 | 0 | 3 984 | 12 380 | 0 | 12 380 | 8 465 | 0 | 8 465 | 69 | 0 | 69 |
| 97104 | 0 | 0 | 0 | 306 | 0 | 306 | 378 | 0 | 378 | 72 | 0 | 72 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 65 908,0000 | 0 | 0 | 2 273,0000 | 0 | 0 | 1 772,0000 | 0 | 0 | 66 409,0000 |
| 98010 | 0 | 0 | 1 674 410 136 910,5573 | 0 | 0 | 2 002 419 423,1227 | 0 | 0 | 1 671 764 256,2109 | 0 | 0 | 1 674 740 792 077,4691 |
| 98015 | 0 | 0 | 600,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 600,0000 |
| 98020 | 0 | 0 | 256,0000 | 0 | 0 | 1 787,0000 | 0 | 0 | 1 795,0000 | 0 | 0 | 248,0000 |
| 98030 | 0 | 0 | 0,0000 | 0 | 0 | 97,0000 | 0 | 0 | 0,0000 | 0 | 0 | 97,0000 |
| Пассив | ||||||||||||
| 98040 | 0 | 0 | 1 656 228 666 531,0698 | 0 | 0 | 682 796 918,0000 | 0 | 0 | 771 673 755,0000 | 0 | 0 | 1 656 317 543 368,0698 |
| 98050 | 0 | 0 | 3 855 568 966,0000 | 0 | 0 | 160 964 123,0000 | 0 | 0 | 156 455 217,0000 | 0 | 0 | 3 851 060 060,0000 |
| 98055 | 0 | 0 | 13 476 201 471,4829 | 0 | 0 | 772 451 777,5509 | 0 | 0 | 1 019 883 748,4627 | 0 | 0 | 13 723 633 442,3947 |
| 98060 | 0 | 0 | 656 073 264,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 656 073 264,0000 |
| 98070 | 0 | 0 | 132 358 955,0046 | 0 | 0 | 145 866,0000 | 0 | 0 | 1 721,0000 | 0 | 0 | 132 214 810,0046 |
| 98080 | 0 | 0 | 51 194 616,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 51 194 616,0000 |
| 98090 | 0 | 0 | 10 139 871,0000 | 0 | 0 | 1 000 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 9 139 871,0000 |
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