Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2020 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 | 465 111 | 0 | 465 111 | 0 | 0 | 0 | 0 | 0 | 0 | 465 111 | 0 | 465 111 |
10901 | 0 | 0 | 0 | 154 545 | 0 | 154 545 | 0 | 0 | 0 | 154 545 | 0 | 154 545 |
20202 | 3 623 064 | 1 541 908 | 5 164 972 | 25 771 255 | 5 959 809 | 31 731 064 | 25 945 092 | 4 421 078 | 30 366 170 | 3 449 227 | 3 080 639 | 6 529 866 |
20208 | 5 341 548 | 2 408 | 5 343 956 | 22 878 083 | 6 221 | 22 884 304 | 23 146 345 | 6 045 | 23 152 390 | 5 073 286 | 2 584 | 5 075 870 |
20209 | 2 198 | 0 | 2 198 | 3 843 265 | 3 345 128 | 7 188 393 | 3 662 171 | 3 328 292 | 6 990 463 | 183 292 | 16 836 | 200 128 |
20302 | 0 | 9 820 476 | 9 820 476 | 0 | 11 872 391 | 11 872 391 | 0 | 9 599 124 | 9 599 124 | 0 | 12 093 743 | 12 093 743 |
20303 | 0 | 379 165 | 379 165 | 0 | 235 385 | 235 385 | 0 | 242 210 | 242 210 | 0 | 372 340 | 372 340 |
20305 | 0 | 2 665 055 | 2 665 055 | 0 | 25 411 328 | 25 411 328 | 0 | 24 714 040 | 24 714 040 | 0 | 3 362 343 | 3 362 343 |
30102 | 35 410 934 | 0 | 35 410 934 | 1 517 595 723 | 0 | 1 517 595 723 | 1 473 966 624 | 0 | 1 473 966 624 | 79 040 033 | 0 | 79 040 033 |
30110 | 8 316 528 | 5 273 921 | 13 590 449 | 81 964 329 | 37 056 886 | 119 021 215 | 88 153 130 | 37 802 909 | 125 956 039 | 2 127 727 | 4 527 898 | 6 655 625 |
30114 | 499 | 1 031 289 | 1 031 788 | 0 | 202 269 851 | 202 269 851 | 0 | 202 316 127 | 202 316 127 | 499 | 985 013 | 985 512 |
30118 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
30119 | 0 | 0 | 0 | 0 | 11 330 941 | 11 330 941 | 0 | 11 330 941 | 11 330 941 | 0 | 0 | 0 |
30128 | 15 029 | 0 | 15 029 | 1 | 0 | 1 | 14 519 | 0 | 14 519 | 511 | 0 | 511 |
30202 | 6 436 606 | 0 | 6 436 606 | 377 969 | 0 | 377 969 | 0 | 0 | 0 | 6 814 575 | 0 | 6 814 575 |
30215 | 19 475 | 0 | 19 475 | 0 | 0 | 0 | 0 | 0 | 0 | 19 475 | 0 | 19 475 |
30221 | 469 608 | 3 120 327 | 3 589 935 | 26 087 360 | 75 957 | 26 163 317 | 25 270 334 | 3 196 284 | 28 466 618 | 1 286 634 | 0 | 1 286 634 |
30233 | 1 344 967 | 484 547 | 1 829 514 | 62 121 273 | 178 681 | 62 299 954 | 62 230 532 | 147 363 | 62 377 895 | 1 235 708 | 515 865 | 1 751 573 |
30302 | 430 317 062 | 36 971 829 | 467 288 891 | 252 592 807 | 77 453 228 | 330 046 035 | 242 996 422 | 77 509 464 | 320 505 886 | 439 913 447 | 36 915 593 | 476 829 040 |
30306 | 626 309 342 | 160 144 723 | 786 454 065 | 1 808 037 606 | 115 433 183 | 1 923 470 789 | 1 832 170 350 | 105 364 714 | 1 937 535 064 | 602 176 598 | 170 213 192 | 772 389 790 |
30413 | 11 499 | 0 | 11 499 | 537 863 837 | 38 134 227 | 575 998 064 | 537 874 956 | 38 134 227 | 576 009 183 | 380 | 0 | 380 |
30424 | 29 726 | 7 778 247 | 7 807 973 | 2 815 153 348 | 171 804 213 | 2 986 957 561 | 2 815 178 074 | 174 052 804 | 2 989 230 878 | 5 000 | 5 529 656 | 5 534 656 |
30425 | 0 | 45 859 | 45 859 | 0 | 2 089 | 2 089 | 0 | 2 481 | 2 481 | 0 | 45 467 | 45 467 |
30602 | 592 | 201 647 | 202 239 | 3 | 50 288 | 50 291 | 87 | 209 849 | 209 936 | 508 | 42 086 | 42 594 |
31902 | 15 500 000 | 0 | 15 500 000 | 39 000 000 | 0 | 39 000 000 | 54 500 000 | 0 | 54 500 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 13 987 610 | 0 | 13 987 610 | 13 987 610 | 0 | 13 987 610 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 49 100 000 | 1 004 400 | 50 104 400 | 49 100 000 | 1 004 400 | 50 104 400 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 16 800 000 | 1 575 322 | 18 375 322 | 14 800 000 | 1 575 322 | 16 375 322 | 2 000 000 | 0 | 2 000 000 |
32004 | 27 825 000 | 0 | 27 825 000 | 26 395 000 | 0 | 26 395 000 | 28 735 000 | 0 | 28 735 000 | 25 485 000 | 0 | 25 485 000 |
32005 | 64 800 000 | 0 | 64 800 000 | 10 710 000 | 0 | 10 710 000 | 12 040 000 | 0 | 12 040 000 | 63 470 000 | 0 | 63 470 000 |
32007 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 |
32009 | 40 841 952 | 0 | 40 841 952 | 0 | 0 | 0 | 0 | 0 | 0 | 40 841 952 | 0 | 40 841 952 |
32027 | 9 735 | 0 | 9 735 | 0 | 0 | 0 | 0 | 0 | 0 | 9 735 | 0 | 9 735 |
32102 | 0 | 0 | 0 | 600 000 | 3 322 198 | 3 922 198 | 600 000 | 3 322 198 | 3 922 198 | 0 | 0 | 0 |
32103 | 0 | 227 194 | 227 194 | 0 | 1 703 332 | 1 703 332 | 0 | 1 904 681 | 1 904 681 | 0 | 25 845 | 25 845 |
32105 | 0 | 1 525 493 | 1 525 493 | 0 | 69 890 | 69 890 | 0 | 68 251 | 68 251 | 0 | 1 527 132 | 1 527 132 |
32106 | 0 | 112 939 | 112 939 | 0 | 5 174 | 5 174 | 0 | 5 053 | 5 053 | 0 | 113 060 | 113 060 |
32107 | 0 | 464 582 | 464 582 | 0 | 44 191 | 44 191 | 0 | 20 785 | 20 785 | 0 | 487 988 | 487 988 |
32108 | 0 | 5 571 513 | 5 571 513 | 0 | 254 475 | 254 475 | 0 | 152 757 | 152 757 | 0 | 5 673 231 | 5 673 231 |
32201 | 30 240 | 927 762 | 958 002 | 70 739 | 42 376 | 113 115 | 97 272 | 25 546 | 122 818 | 3 707 | 944 592 | 948 299 |
32202 | 0 | 0 | 0 | 66 888 254 | 0 | 66 888 254 | 66 888 254 | 0 | 66 888 254 | 0 | 0 | 0 |
32203 | 564 062 | 0 | 564 062 | 27 365 621 | 0 | 27 365 621 | 23 132 016 | 0 | 23 132 016 | 4 797 667 | 0 | 4 797 667 |
32204 | 881 743 | 0 | 881 743 | 660 675 | 0 | 660 675 | 1 542 418 | 0 | 1 542 418 | 0 | 0 | 0 |
32205 | 1 471 260 | 0 | 1 471 260 | 990 747 | 0 | 990 747 | 971 260 | 0 | 971 260 | 1 490 747 | 0 | 1 490 747 |
32301 | 0 | 611 353 | 611 353 | 0 | 924 022 | 924 022 | 0 | 434 266 | 434 266 | 0 | 1 101 109 | 1 101 109 |
32308 | 0 | 1 386 812 | 1 386 812 | 0 | 63 536 | 63 536 | 0 | 62 046 | 62 046 | 0 | 1 388 302 | 1 388 302 |
32401 | 0 | 0 | 0 | 9 | 0 | 9 | 0 | 0 | 0 | 9 | 0 | 9 |
44205 | 29 500 | 0 | 29 500 | 0 | 0 | 0 | 0 | 0 | 0 | 29 500 | 0 | 29 500 |
44206 | 94 200 | 0 | 94 200 | 0 | 0 | 0 | 90 000 | 0 | 90 000 | 4 200 | 0 | 4 200 |
44207 | 2 007 416 | 0 | 2 007 416 | 0 | 0 | 0 | 70 700 | 0 | 70 700 | 1 936 716 | 0 | 1 936 716 |
44208 | 4 681 935 | 0 | 4 681 935 | 7 129 | 0 | 7 129 | 360 107 | 0 | 360 107 | 4 328 957 | 0 | 4 328 957 |
44209 | 390 000 | 0 | 390 000 | 0 | 0 | 0 | 0 | 0 | 0 | 390 000 | 0 | 390 000 |
44216 | 120 423 | 0 | 120 423 | 6 827 | 0 | 6 827 | 11 808 | 0 | 11 808 | 115 442 | 0 | 115 442 |
44604 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 105 000 | 0 | 105 000 | 95 000 | 0 | 95 000 |
44606 | 0 | 0 | 0 | 404 751 | 0 | 404 751 | 35 000 | 0 | 35 000 | 369 751 | 0 | 369 751 |
44607 | 1 503 000 | 0 | 1 503 000 | 90 380 | 0 | 90 380 | 110 000 | 0 | 110 000 | 1 483 380 | 0 | 1 483 380 |
44608 | 758 648 | 0 | 758 648 | 0 | 0 | 0 | 18 404 | 0 | 18 404 | 740 244 | 0 | 740 244 |
44616 | 50 521 | 0 | 50 521 | 13 665 | 0 | 13 665 | 2 230 | 0 | 2 230 | 61 956 | 0 | 61 956 |
44707 | 10 000 | 0 | 10 000 | 55 000 | 0 | 55 000 | 65 000 | 0 | 65 000 | 0 | 0 | 0 |
44906 | 66 875 | 0 | 66 875 | 0 | 0 | 0 | 0 | 0 | 0 | 66 875 | 0 | 66 875 |
44907 | 258 857 | 0 | 258 857 | 32 497 | 0 | 32 497 | 2 779 | 0 | 2 779 | 288 575 | 0 | 288 575 |
44916 | 38 | 0 | 38 | 0 | 0 | 0 | 27 | 0 | 27 | 11 | 0 | 11 |
45106 | 13 286 | 0 | 13 286 | 35 837 | 0 | 35 837 | 35 357 | 0 | 35 357 | 13 766 | 0 | 13 766 |
45107 | 3 140 575 | 0 | 3 140 575 | 238 666 | 0 | 238 666 | 233 473 | 0 | 233 473 | 3 145 768 | 0 | 3 145 768 |
45108 | 27 338 864 | 4 432 448 | 31 771 312 | 119 419 | 202 449 | 321 868 | 30 496 | 121 527 | 152 023 | 27 427 787 | 4 513 370 | 31 941 157 |
45116 | 146 204 | 0 | 146 204 | 44 648 | 0 | 44 648 | 1 131 | 0 | 1 131 | 189 721 | 0 | 189 721 |
45201 | 1 761 189 | 0 | 1 761 189 | 2 261 972 | 3 321 | 2 265 293 | 2 025 795 | 3 321 | 2 029 116 | 1 997 366 | 0 | 1 997 366 |
45203 | 4 501 690 | 0 | 4 501 690 | 23 772 313 | 0 | 23 772 313 | 7 034 052 | 0 | 7 034 052 | 21 239 951 | 0 | 21 239 951 |
45204 | 7 643 393 | 188 810 | 7 832 203 | 6 362 389 | 178 385 | 6 540 774 | 5 520 185 | 15 687 | 5 535 872 | 8 485 597 | 351 508 | 8 837 105 |
45205 | 9 976 289 | 0 | 9 976 289 | 2 912 449 | 36 283 | 2 948 732 | 2 079 091 | 384 | 2 079 475 | 10 809 647 | 35 899 | 10 845 546 |
45206 | 18 236 764 | 0 | 18 236 764 | 4 516 999 | 0 | 4 516 999 | 3 214 012 | 0 | 3 214 012 | 19 539 751 | 0 | 19 539 751 |
45207 | 28 388 807 | 3 568 508 | 31 957 315 | 2 408 549 | 200 272 | 2 608 821 | 1 778 264 | 110 491 | 1 888 755 | 29 019 092 | 3 658 289 | 32 677 381 |
45208 | 41 007 050 | 6 429 278 | 47 436 328 | 919 756 | 292 119 | 1 211 875 | 729 693 | 239 051 | 968 744 | 41 197 113 | 6 482 346 | 47 679 459 |
45216 | 2 856 613 | 0 | 2 856 613 | 652 808 | 0 | 652 808 | 496 860 | 0 | 496 860 | 3 012 561 | 0 | 3 012 561 |
45304 | 2 300 | 0 | 2 300 | 1 925 | 0 | 1 925 | 4 225 | 0 | 4 225 | 0 | 0 | 0 |
45305 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45306 | 0 | 0 | 0 | 14 162 | 0 | 14 162 | 0 | 0 | 0 | 14 162 | 0 | 14 162 |
45307 | 134 382 | 0 | 134 382 | 7 800 | 0 | 7 800 | 42 | 0 | 42 | 142 140 | 0 | 142 140 |
45308 | 3 400 | 0 | 3 400 | 0 | 0 | 0 | 0 | 0 | 0 | 3 400 | 0 | 3 400 |
45316 | 7 897 | 0 | 7 897 | 1 583 | 0 | 1 583 | 17 | 0 | 17 | 9 463 | 0 | 9 463 |
45401 | 41 189 | 0 | 41 189 | 137 532 | 0 | 137 532 | 135 351 | 0 | 135 351 | 43 370 | 0 | 43 370 |
45404 | 3 673 | 0 | 3 673 | 3 378 | 0 | 3 378 | 3 355 | 0 | 3 355 | 3 696 | 0 | 3 696 |
45406 | 18 393 | 0 | 18 393 | 2 300 | 0 | 2 300 | 305 | 0 | 305 | 20 388 | 0 | 20 388 |
45407 | 1 865 601 | 0 | 1 865 601 | 2 657 | 0 | 2 657 | 9 611 | 0 | 9 611 | 1 858 647 | 0 | 1 858 647 |
45408 | 1 767 198 | 847 540 | 2 614 738 | 3 000 | 38 711 | 41 711 | 194 258 | 27 020 | 221 278 | 1 575 940 | 859 231 | 2 435 171 |
45410 | 1 288 | 0 | 1 288 | 0 | 0 | 0 | 0 | 0 | 0 | 1 288 | 0 | 1 288 |
45416 | 203 734 | 0 | 203 734 | 9 252 | 0 | 9 252 | 87 575 | 0 | 87 575 | 125 411 | 0 | 125 411 |
45504 | 571 454 | 0 | 571 454 | 24 649 | 0 | 24 649 | 536 113 | 0 | 536 113 | 59 990 | 0 | 59 990 |
45505 | 1 093 300 | 0 | 1 093 300 | 225 686 | 0 | 225 686 | 247 359 | 0 | 247 359 | 1 071 627 | 0 | 1 071 627 |
45506 | 16 708 723 | 0 | 16 708 723 | 1 542 575 | 0 | 1 542 575 | 1 654 576 | 0 | 1 654 576 | 16 596 722 | 0 | 16 596 722 |
45507 | 200 333 939 | 324 476 | 200 658 415 | 9 758 700 | 14 672 | 9 773 372 | 8 676 786 | 16 323 | 8 693 109 | 201 415 853 | 322 825 | 201 738 678 |
45509 | 42 018 868 | 7 996 | 42 026 864 | 9 600 630 | 4 108 | 9 604 738 | 8 804 104 | 3 042 | 8 807 146 | 42 815 394 | 9 062 | 42 824 456 |
45523 | 16 864 339 | 0 | 16 864 339 | 917 448 | 0 | 917 448 | 2 857 044 | 0 | 2 857 044 | 14 924 743 | 0 | 14 924 743 |
45602 | 0 | 0 | 0 | 1 330 000 | 0 | 1 330 000 | 0 | 0 | 0 | 1 330 000 | 0 | 1 330 000 |
45603 | 0 | 121 346 | 121 346 | 0 | 922 417 | 922 417 | 0 | 8 266 | 8 266 | 0 | 1 035 497 | 1 035 497 |
45604 | 0 | 2 724 430 | 2 724 430 | 0 | 79 405 | 79 405 | 0 | 1 063 781 | 1 063 781 | 0 | 1 740 054 | 1 740 054 |
45605 | 532 404 | 6 396 399 | 6 928 803 | 0 | 282 319 | 282 319 | 5 727 | 448 189 | 453 916 | 526 677 | 6 230 529 | 6 757 206 |
45606 | 0 | 10 372 080 | 10 372 080 | 0 | 3 122 352 | 3 122 352 | 0 | 421 153 | 421 153 | 0 | 13 073 279 | 13 073 279 |
45616 | 3 034 | 0 | 3 034 | 44 | 0 | 44 | 0 | 0 | 0 | 3 078 | 0 | 3 078 |
45706 | 50 910 | 0 | 50 910 | 0 | 0 | 0 | 111 | 0 | 111 | 50 799 | 0 | 50 799 |
45708 | 295 | 686 | 981 | 1 874 | 1 143 | 3 017 | 1 390 | 637 | 2 027 | 779 | 1 192 | 1 971 |
45713 | 1 454 | 0 | 1 454 | 0 | 0 | 0 | 1 454 | 0 | 1 454 | 0 | 0 | 0 |
45802 | 3 | 0 | 3 | 5 | 0 | 5 | 4 | 0 | 4 | 4 | 0 | 4 |
45805 | 141 | 0 | 141 | 8 | 0 | 8 | 0 | 0 | 0 | 149 | 0 | 149 |
45806 | 271 304 | 112 625 | 383 929 | 24 | 5 144 | 5 168 | 3 | 3 088 | 3 091 | 271 325 | 114 681 | 386 006 |
45807 | 173 | 3 | 176 | 22 | 1 | 23 | 40 | 1 | 41 | 155 | 3 | 158 |
45808 | 339 | 0 | 339 | 0 | 0 | 0 | 0 | 0 | 0 | 339 | 0 | 339 |
45809 | 718 | 0 | 718 | 1 | 0 | 1 | 0 | 0 | 0 | 719 | 0 | 719 |
45810 | 5 | 0 | 5 | 2 | 0 | 2 | 3 | 0 | 3 | 4 | 0 | 4 |
45811 | 42 878 | 0 | 42 878 | 133 | 0 | 133 | 63 | 0 | 63 | 42 948 | 0 | 42 948 |
45812 | 7 712 879 | 38 727 | 7 751 606 | 437 322 | 9 909 | 447 231 | 236 283 | 1 150 | 237 433 | 7 913 918 | 47 486 | 7 961 404 |
45813 | 2 350 | 0 | 2 350 | 243 | 0 | 243 | 210 | 0 | 210 | 2 383 | 0 | 2 383 |
45814 | 369 234 | 1 | 369 235 | 20 776 | 0 | 20 776 | 14 386 | 0 | 14 386 | 375 624 | 1 | 375 625 |
45815 | 23 108 850 | 406 518 | 23 515 368 | 2 369 193 | 20 502 | 2 389 695 | 2 255 996 | 18 129 | 2 274 125 | 23 222 047 | 408 891 | 23 630 938 |
45816 | 1 040 | 2 | 1 042 | 69 | 0 | 69 | 36 | 1 | 37 | 1 073 | 1 | 1 074 |
45817 | 1 043 | 1 | 1 044 | 0 | 0 | 0 | 14 | 0 | 14 | 1 029 | 1 | 1 030 |
45820 | 2 257 838 | 0 | 2 257 838 | 500 998 | 0 | 500 998 | 128 637 | 0 | 128 637 | 2 630 199 | 0 | 2 630 199 |
45902 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
45909 | 1 524 | 0 | 1 524 | 0 | 0 | 0 | 0 | 0 | 0 | 1 524 | 0 | 1 524 |
45912 | 652 883 | 20 950 | 673 833 | 32 799 | 2 311 | 35 110 | 2 785 | 604 | 3 389 | 682 897 | 22 657 | 705 554 |
45913 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
45914 | 34 840 | 0 | 34 840 | 796 | 0 | 796 | 181 | 0 | 181 | 35 455 | 0 | 35 455 |
45915 | 4 415 816 | 71 845 | 4 487 661 | 458 758 | 5 159 | 463 917 | 593 658 | 8 220 | 601 878 | 4 280 916 | 68 784 | 4 349 700 |
45917 | 1 175 | 1 | 1 176 | 0 | 0 | 0 | 388 | 0 | 388 | 787 | 1 | 788 |
45920 | 172 847 | 0 | 172 847 | 39 916 | 0 | 39 916 | 16 597 | 0 | 16 597 | 196 166 | 0 | 196 166 |
46107 | 3 408 | 0 | 3 408 | 0 | 0 | 0 | 0 | 0 | 0 | 3 408 | 0 | 3 408 |
47002 | 99 280 | 0 | 99 280 | 5 788 377 | 29 771 | 5 818 148 | 5 472 893 | 29 771 | 5 502 664 | 414 764 | 0 | 414 764 |
47101 | 170 | 0 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 170 | 0 | 170 |
47105 | 5 731 | 0 | 5 731 | 0 | 0 | 0 | 0 | 0 | 0 | 5 731 | 0 | 5 731 |
47106 | 20 145 | 0 | 20 145 | 0 | 0 | 0 | 0 | 0 | 0 | 20 145 | 0 | 20 145 |
47107 | 111 699 | 0 | 111 699 | 6 643 | 0 | 6 643 | 0 | 0 | 0 | 118 342 | 0 | 118 342 |
47301 | 230 000 | 5 377 555 | 5 607 555 | 0 | 2 876 060 | 2 876 060 | 0 | 1 332 061 | 1 332 061 | 230 000 | 6 921 554 | 7 151 554 |
47307 | 0 | 661 847 | 661 847 | 0 | 30 229 | 30 229 | 0 | 18 146 | 18 146 | 0 | 673 930 | 673 930 |
47404 | 0 | 13 463 560 | 13 463 560 | 219 863 330 | 2 168 778 032 | 2 388 641 362 | 219 863 330 | 2 173 660 047 | 2 393 523 377 | 0 | 8 581 545 | 8 581 545 |
47406 | 0 | 442 | 442 | 0 | 35 032 556 | 35 032 556 | 0 | 35 032 994 | 35 032 994 | 0 | 4 | 4 |
47408 | 183 | 1 167 | 1 350 | 2 440 161 537 | 2 839 940 097 | 5 280 101 634 | 2 440 161 647 | 2 839 940 690 | 5 280 102 337 | 73 | 574 | 647 |
47417 | 0 | 2 427 | 2 427 | 12 304 | 2 536 | 14 840 | 133 | 2 369 | 2 502 | 12 171 | 2 594 | 14 765 |
47421 | 15 799 | 0 | 15 799 | 1 515 791 | 0 | 1 515 791 | 1 505 407 | 0 | 1 505 407 | 26 183 | 0 | 26 183 |
47423 | 758 381 | 351 707 | 1 110 088 | 4 079 271 | 33 378 330 | 37 457 601 | 3 307 491 | 33 306 797 | 36 614 288 | 1 530 161 | 423 240 | 1 953 401 |
47427 | 3 392 314 | 268 593 | 3 660 907 | 5 519 729 | 231 030 | 5 750 759 | 5 402 473 | 268 147 | 5 670 620 | 3 509 570 | 231 476 | 3 741 046 |
47431 | 7 047 | 0 | 7 047 | 20 090 | 0 | 20 090 | 0 | 0 | 0 | 27 137 | 0 | 27 137 |
47440 | 1 309 740 | 170 047 | 1 479 787 | 306 920 | 7 797 | 314 717 | 246 439 | 14 072 | 260 511 | 1 370 221 | 163 772 | 1 533 993 |
47443 | 508 024 | 893 | 508 917 | 85 242 | 1 176 | 86 418 | 51 866 | 909 | 52 775 | 541 400 | 1 160 | 542 560 |
47450 | 21 616 636 | 0 | 21 616 636 | 0 | 0 | 0 | 210 489 | 0 | 210 489 | 21 406 147 | 0 | 21 406 147 |
47451 | 6 875 | 0 | 6 875 | 22 | 0 | 22 | 267 | 0 | 267 | 6 630 | 0 | 6 630 |
47465 | 5 457 245 | 0 | 5 457 245 | 1 663 343 | 0 | 1 663 343 | 1 526 997 | 0 | 1 526 997 | 5 593 591 | 0 | 5 593 591 |
47502 | 885 097 | 41 497 | 926 594 | 276 531 | 16 987 | 293 518 | 309 590 | 2 931 | 312 521 | 852 038 | 55 553 | 907 591 |
47801 | 4 782 171 | 1 757 697 | 6 539 868 | 10 919 | 85 092 | 96 011 | 155 692 | 63 172 | 218 864 | 4 637 398 | 1 779 617 | 6 417 015 |
47802 | 13 127 821 | 3 376 567 | 16 504 388 | 55 | 1 159 482 | 1 159 537 | 54 845 | 895 904 | 950 749 | 13 073 031 | 3 640 145 | 16 713 176 |
47803 | 190 635 | 0 | 190 635 | 50 234 | 0 | 50 234 | 38 730 | 0 | 38 730 | 202 139 | 0 | 202 139 |
47805 | 325 176 | 0 | 325 176 | 26 514 | 0 | 26 514 | 26 685 | 0 | 26 685 | 325 005 | 0 | 325 005 |
47816 | 0 | 0 | 0 | 0 | 35 561 | 35 561 | 0 | 35 561 | 35 561 | 0 | 0 | 0 |
50104 | 0 | 309 844 | 309 844 | 0 | 979 810 | 979 810 | 0 | 1 289 654 | 1 289 654 | 0 | 0 | 0 |
50105 | 18 349 780 | 0 | 18 349 780 | 124 557 | 0 | 124 557 | 1 534 434 | 0 | 1 534 434 | 16 939 903 | 0 | 16 939 903 |
50106 | 5 683 746 | 0 | 5 683 746 | 865 406 | 0 | 865 406 | 2 626 240 | 0 | 2 626 240 | 3 922 912 | 0 | 3 922 912 |
50107 | 112 049 787 | 19 402 560 | 131 452 347 | 72 651 673 | 4 840 980 | 77 492 653 | 48 353 044 | 2 517 106 | 50 870 150 | 136 348 416 | 21 726 434 | 158 074 850 |
50108 | 130 652 | 31 611 | 162 263 | 644 | 225 824 | 226 468 | 95 808 | 225 084 | 320 892 | 35 488 | 32 351 | 67 839 |
50110 | 528 778 | 56 372 701 | 56 901 479 | 1 962 | 31 045 816 | 31 047 778 | 518 459 | 31 999 613 | 32 518 072 | 12 281 | 55 418 904 | 55 431 185 |
50118 | 54 530 884 | 36 621 673 | 91 152 557 | 35 358 458 | 24 970 932 | 60 329 390 | 64 697 405 | 22 950 224 | 87 647 629 | 25 191 937 | 38 642 381 | 63 834 318 |
50121 | 8 517 776 | 0 | 8 517 776 | 1 711 495 | 0 | 1 711 495 | 721 803 | 0 | 721 803 | 9 507 468 | 0 | 9 507 468 |
50402 | 4 325 513 | 0 | 4 325 513 | 39 137 | 0 | 39 137 | 20 598 | 0 | 20 598 | 4 344 052 | 0 | 4 344 052 |
50404 | 1 951 727 | 1 724 173 | 3 675 900 | 149 136 | 20 669 430 | 20 818 566 | 406 677 | 18 626 076 | 19 032 753 | 1 694 186 | 3 767 527 | 5 461 713 |
50406 | 301 319 | 0 | 301 319 | 510 | 0 | 510 | 2 | 0 | 2 | 301 827 | 0 | 301 827 |
50407 | 0 | 23 997 347 | 23 997 347 | 1 704 336 | 34 411 001 | 36 115 337 | 1 704 336 | 45 852 145 | 47 556 481 | 0 | 12 556 203 | 12 556 203 |
50418 | 1 160 726 | 43 155 881 | 44 316 607 | 2 030 112 | 63 584 857 | 65 614 969 | 1 838 056 | 53 927 095 | 55 765 151 | 1 352 782 | 52 813 643 | 54 166 425 |
50428 | 1 488 688 | 0 | 1 488 688 | 245 408 | 0 | 245 408 | 26 028 | 0 | 26 028 | 1 708 068 | 0 | 1 708 068 |
50430 | 4 857 | 0 | 4 857 | 2 114 | 0 | 2 114 | 2 196 | 0 | 2 196 | 4 775 | 0 | 4 775 |
50605 | 100 006 | 0 | 100 006 | 339 902 | 0 | 339 902 | 339 902 | 0 | 339 902 | 100 006 | 0 | 100 006 |
50606 | 1 961 808 | 0 | 1 961 808 | 205 525 | 0 | 205 525 | 0 | 0 | 0 | 2 167 333 | 0 | 2 167 333 |
50608 | 137 158 | 0 | 137 158 | 0 | 0 | 0 | 0 | 0 | 0 | 137 158 | 0 | 137 158 |
50618 | 0 | 0 | 0 | 339 902 | 0 | 339 902 | 339 902 | 0 | 339 902 | 0 | 0 | 0 |
50621 | 203 540 | 0 | 203 540 | 379 363 | 0 | 379 363 | 0 | 0 | 0 | 582 903 | 0 | 582 903 |
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 | 36 021 | 0 | 36 021 | 0 | 0 | 0 | 0 | 0 | 0 | 36 021 | 0 | 36 021 |
50909 | 98 885 | 0 | 98 885 | 24 114 | 0 | 24 114 | 0 | 0 | 0 | 122 999 | 0 | 122 999 |
52601 | 3 167 391 | 0 | 3 167 391 | 9 215 859 | 0 | 9 215 859 | 9 781 550 | 0 | 9 781 550 | 2 601 700 | 0 | 2 601 700 |
60101 | 5 144 538 | 0 | 5 144 538 | 90 | 0 | 90 | 0 | 0 | 0 | 5 144 628 | 0 | 5 144 628 |
60102 | 3 525 255 | 0 | 3 525 255 | 0 | 0 | 0 | 0 | 0 | 0 | 3 525 255 | 0 | 3 525 255 |
60104 | 8 479 581 | 0 | 8 479 581 | 0 | 0 | 0 | 0 | 0 | 0 | 8 479 581 | 0 | 8 479 581 |
60107 | 369 106 | 0 | 369 106 | 0 | 0 | 0 | 0 | 0 | 0 | 369 106 | 0 | 369 106 |
60202 | 4 887 416 | 0 | 4 887 416 | 0 | 0 | 0 | 0 | 0 | 0 | 4 887 416 | 0 | 4 887 416 |
60204 | 2 350 | 0 | 2 350 | 0 | 0 | 0 | 0 | 0 | 0 | 2 350 | 0 | 2 350 |
60213 | 587 407 | 0 | 587 407 | 0 | 0 | 0 | 3 973 | 0 | 3 973 | 583 434 | 0 | 583 434 |
60302 | 454 310 | 0 | 454 310 | 136 257 | 0 | 136 257 | 307 | 0 | 307 | 590 260 | 0 | 590 260 |
60306 | 6 160 | 0 | 6 160 | 430 587 | 0 | 430 587 | 3 302 | 0 | 3 302 | 433 445 | 0 | 433 445 |
60308 | 33 169 | 0 | 33 169 | 44 777 | 0 | 44 777 | 37 402 | 0 | 37 402 | 40 544 | 0 | 40 544 |
60310 | 123 721 | 0 | 123 721 | 127 094 | 0 | 127 094 | 210 912 | 0 | 210 912 | 39 903 | 0 | 39 903 |
60312 | 1 262 715 | 0 | 1 262 715 | 1 777 345 | 0 | 1 777 345 | 1 782 072 | 0 | 1 782 072 | 1 257 988 | 0 | 1 257 988 |
60314 | 6 138 | 71 651 | 77 789 | 79 | 19 763 | 19 842 | 333 | 46 187 | 46 520 | 5 884 | 45 227 | 51 111 |
60315 | 141 537 | 0 | 141 537 | 108 024 | 0 | 108 024 | 191 391 | 0 | 191 391 | 58 170 | 0 | 58 170 |
60323 | 1 339 661 | 13 488 | 1 353 149 | 413 829 | 832 | 414 661 | 439 767 | 3 832 | 443 599 | 1 313 723 | 10 488 | 1 324 211 |
60336 | 725 | 0 | 725 | 0 | 0 | 0 | 0 | 0 | 0 | 725 | 0 | 725 |
60351 | 39 383 | 0 | 39 383 | 13 977 | 0 | 13 977 | 2 093 | 0 | 2 093 | 51 267 | 0 | 51 267 |
60401 | 6 692 255 | 0 | 6 692 255 | 19 316 | 0 | 19 316 | 4 552 | 0 | 4 552 | 6 707 019 | 0 | 6 707 019 |
60404 | 70 971 | 0 | 70 971 | 0 | 0 | 0 | 0 | 0 | 0 | 70 971 | 0 | 70 971 |
60415 | 1 747 888 | 0 | 1 747 888 | 7 687 | 0 | 7 687 | 20 341 | 0 | 20 341 | 1 735 234 | 0 | 1 735 234 |
60804 | 0 | 0 | 0 | 5 559 156 | 0 | 5 559 156 | 154 545 | 0 | 154 545 | 5 404 611 | 0 | 5 404 611 |
60901 | 1 212 891 | 0 | 1 212 891 | 32 450 | 0 | 32 450 | 0 | 0 | 0 | 1 245 341 | 0 | 1 245 341 |
60906 | 35 037 | 0 | 35 037 | 18 011 | 0 | 18 011 | 32 467 | 0 | 32 467 | 20 581 | 0 | 20 581 |
61002 | 0 | 0 | 0 | 2 135 | 0 | 2 135 | 2 135 | 0 | 2 135 | 0 | 0 | 0 |
61008 | 29 713 | 0 | 29 713 | 65 368 | 0 | 65 368 | 68 889 | 0 | 68 889 | 26 192 | 0 | 26 192 |
61009 | 71 882 | 0 | 71 882 | 35 711 | 0 | 35 711 | 45 134 | 0 | 45 134 | 62 459 | 0 | 62 459 |
61010 | 0 | 0 | 0 | 99 | 0 | 99 | 99 | 0 | 99 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 30 787 | 0 | 30 787 | 30 787 | 0 | 30 787 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 28 293 158 | 0 | 28 293 158 | 28 293 158 | 0 | 28 293 158 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 1 002 904 | 0 | 1 002 904 | 1 002 904 | 0 | 1 002 904 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 32 422 873 | 0 | 32 422 873 | 32 422 873 | 0 | 32 422 873 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 3 799 704 | 0 | 3 799 704 | 3 799 704 | 0 | 3 799 704 | 0 | 0 | 0 |
61601 | 0 | 0 | 0 | 39 006 223 | 0 | 39 006 223 | 39 006 223 | 0 | 39 006 223 | 0 | 0 | 0 |
61702 | 2 604 733 | 0 | 2 604 733 | 0 | 0 | 0 | 0 | 0 | 0 | 2 604 733 | 0 | 2 604 733 |
61905 | 1 400 | 0 | 1 400 | 0 | 0 | 0 | 0 | 0 | 0 | 1 400 | 0 | 1 400 |
61906 | 54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 54 |
61908 | 57 027 | 0 | 57 027 | 0 | 0 | 0 | 0 | 0 | 0 | 57 027 | 0 | 57 027 |
62001 | 622 736 | 0 | 622 736 | 19 975 | 0 | 19 975 | 23 808 | 0 | 23 808 | 618 903 | 0 | 618 903 |
62101 | 0 | 0 | 0 | 6 333 | 0 | 6 333 | 6 333 | 0 | 6 333 | 0 | 0 | 0 |
62102 | 3 046 | 0 | 3 046 | 0 | 0 | 0 | 0 | 0 | 0 | 3 046 | 0 | 3 046 |
70606 | 424 829 880 | 0 | 424 829 880 | 34 259 582 | 0 | 34 259 582 | 424 873 906 | 0 | 424 873 906 | 34 215 556 | 0 | 34 215 556 |
70607 | 6 542 923 | 0 | 6 542 923 | 1 250 941 | 0 | 1 250 941 | 6 542 923 | 0 | 6 542 923 | 1 250 941 | 0 | 1 250 941 |
70608 | 251 379 081 | 0 | 251 379 081 | 31 378 252 | 0 | 31 378 252 | 251 379 081 | 0 | 251 379 081 | 31 378 252 | 0 | 31 378 252 |
70609 | 10 150 065 | 0 | 10 150 065 | 1 597 801 | 0 | 1 597 801 | 10 150 065 | 0 | 10 150 065 | 1 597 801 | 0 | 1 597 801 |
70611 | 8 424 849 | 0 | 8 424 849 | 532 232 | 0 | 532 232 | 8 424 849 | 0 | 8 424 849 | 532 232 | 0 | 532 232 |
70614 | 7 729 789 | 0 | 7 729 789 | 12 438 515 | 0 | 12 438 515 | 15 743 222 | 0 | 15 743 222 | 4 425 082 | 0 | 4 425 082 |
70706 | 0 | 0 | 0 | 427 082 111 | 0 | 427 082 111 | 13 | 0 | 13 | 427 082 098 | 0 | 427 082 098 |
70707 | 0 | 0 | 0 | 6 542 923 | 0 | 6 542 923 | 0 | 0 | 0 | 6 542 923 | 0 | 6 542 923 |
70708 | 0 | 0 | 0 | 251 379 081 | 0 | 251 379 081 | 0 | 0 | 0 | 251 379 081 | 0 | 251 379 081 |
70709 | 0 | 0 | 0 | 10 150 065 | 0 | 10 150 065 | 0 | 0 | 0 | 10 150 065 | 0 | 10 150 065 |
70711 | 0 | 0 | 0 | 8 424 849 | 0 | 8 424 849 | 0 | 0 | 0 | 8 424 849 | 0 | 8 424 849 |
70714 | 0 | 0 | 0 | 7 734 789 | 0 | 7 734 789 | 0 | 0 | 0 | 7 734 789 | 0 | 7 734 789 |
Итого по активу (баланс) | 2 764 862 962 | 483 528 650 | 3 248 391 612 | 11 190 233 967 | 5 977 403 685 | 17 167 637 652 | 11 083 561 633 | 5 965 503 909 | 17 049 065 542 | 2 871 535 296 | 495 428 426 | 3 366 963 722 |
Пассив | ||||||||||||
10207 | 1 969 405 | 0 | 1 969 405 | 0 | 0 | 0 | 0 | 0 | 0 | 1 969 405 | 0 | 1 969 405 |
10601 | 2 383 216 | 0 | 2 383 216 | 0 | 0 | 0 | 0 | 0 | 0 | 2 383 216 | 0 | 2 383 216 |
10602 | 20 589 812 | 0 | 20 589 812 | 0 | 0 | 0 | 0 | 0 | 0 | 20 589 812 | 0 | 20 589 812 |
10614 | 7 187 173 | 0 | 7 187 173 | 0 | 0 | 0 | 0 | 0 | 0 | 7 187 173 | 0 | 7 187 173 |
10701 | 98 470 | 0 | 98 470 | 0 | 0 | 0 | 0 | 0 | 0 | 98 470 | 0 | 98 470 |
10801 | 61 272 632 | 0 | 61 272 632 | 2 200 000 | 0 | 2 200 000 | 0 | 0 | 0 | 59 072 632 | 0 | 59 072 632 |
20309 | 0 | 3 783 039 | 3 783 039 | 0 | 603 601 | 603 601 | 0 | 472 882 | 472 882 | 0 | 3 652 320 | 3 652 320 |
30109 | 31 276 | 409 547 | 440 823 | 78 626 036 | 3 743 213 | 82 369 249 | 79 782 444 | 3 711 352 | 83 493 796 | 1 187 684 | 377 686 | 1 565 370 |
30111 | 489 | 111 583 | 112 072 | 1 | 167 652 | 167 653 | 0 | 220 302 | 220 302 | 488 | 164 233 | 164 721 |
30126 | 15 187 | 0 | 15 187 | 31 689 | 0 | 31 689 | 17 171 | 0 | 17 171 | 669 | 0 | 669 |
30129 | 0 | 0 | 0 | 14 519 | 0 | 14 519 | 14 519 | 0 | 14 519 | 0 | 0 | 0 |
30220 | 0 | 277 | 277 | 102 | 7 563 200 | 7 563 302 | 102 | 7 880 427 | 7 880 529 | 0 | 317 504 | 317 504 |
30222 | 0 | 0 | 0 | 0 | 7 384 | 7 384 | 0 | 7 384 | 7 384 | 0 | 0 | 0 |
30223 | 111 371 | 0 | 111 371 | 6 298 845 | 0 | 6 298 845 | 6 423 763 | 0 | 6 423 763 | 236 289 | 0 | 236 289 |
30226 | 45 992 | 0 | 45 992 | 5 180 | 0 | 5 180 | 45 747 | 0 | 45 747 | 86 559 | 0 | 86 559 |
30232 | 2 584 807 | 3 908 | 2 588 715 | 65 272 995 | 566 546 | 65 839 541 | 65 051 725 | 567 177 | 65 618 902 | 2 363 537 | 4 539 | 2 368 076 |
30236 | 0 | 0 | 0 | 0 | 49 659 | 49 659 | 0 | 49 674 | 49 674 | 0 | 15 | 15 |
30301 | 430 317 062 | 36 971 829 | 467 288 891 | 242 996 422 | 77 509 464 | 320 505 886 | 252 592 807 | 77 453 228 | 330 046 035 | 439 913 447 | 36 915 593 | 476 829 040 |
30305 | 626 309 342 | 160 144 723 | 786 454 065 | 1 832 170 352 | 105 364 714 | 1 937 535 066 | 1 808 037 608 | 115 433 183 | 1 923 470 791 | 602 176 598 | 170 213 192 | 772 389 790 |
30601 | 382 690 | 518 717 | 901 407 | 63 557 923 | 26 782 812 | 90 340 735 | 63 551 307 | 27 534 182 | 91 085 489 | 376 074 | 1 270 087 | 1 646 161 |
30606 | 147 105 | 9 059 484 | 9 206 589 | 10 765 240 | 12 320 422 | 23 085 662 | 10 765 067 | 12 279 706 | 23 044 773 | 146 932 | 9 018 768 | 9 165 700 |
31207 | 783 839 | 0 | 783 839 | 16 892 | 0 | 16 892 | 0 | 0 | 0 | 766 947 | 0 | 766 947 |
31302 | 0 | 0 | 0 | 9 789 600 | 770 976 | 10 560 576 | 9 789 600 | 770 976 | 10 560 576 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 6 973 200 | 944 643 | 7 917 843 | 16 090 400 | 1 043 798 | 17 134 198 | 9 117 200 | 99 155 | 9 216 355 |
31304 | 2 510 000 | 292 257 | 2 802 257 | 2 510 000 | 1 528 584 | 4 038 584 | 0 | 1 362 399 | 1 362 399 | 0 | 126 072 | 126 072 |
31307 | 0 | 10 678 733 | 10 678 733 | 0 | 292 784 | 292 784 | 0 | 487 744 | 487 744 | 0 | 10 873 693 | 10 873 693 |
31309 | 40 842 000 | 0 | 40 842 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 842 000 | 0 | 40 842 000 |
31404 | 0 | 5 190 528 | 5 190 528 | 0 | 5 213 463 | 5 213 463 | 0 | 22 935 | 22 935 | 0 | 0 | 0 |
31405 | 0 | 2 785 757 | 2 785 757 | 0 | 76 379 | 76 379 | 0 | 127 238 | 127 238 | 0 | 2 836 616 | 2 836 616 |
31407 | 2 500 000 | 1 702 407 | 4 202 407 | 0 | 46 676 | 46 676 | 0 | 77 756 | 77 756 | 2 500 000 | 1 733 487 | 4 233 487 |
31409 | 0 | 275 136 | 275 136 | 0 | 7 543 | 7 543 | 0 | 12 567 | 12 567 | 0 | 280 160 | 280 160 |
31501 | 217 944 | 0 | 217 944 | 421 943 | 0 | 421 943 | 206 029 | 0 | 206 029 | 2 030 | 0 | 2 030 |
31502 | 0 | 0 | 0 | 11 463 754 | 25 437 648 | 36 901 402 | 11 463 754 | 25 437 648 | 36 901 402 | 0 | 0 | 0 |
31503 | 508 | 0 | 508 | 969 143 | 9 816 636 | 10 785 779 | 24 218 242 | 56 050 415 | 80 268 657 | 23 249 607 | 46 233 779 | 69 483 386 |
31504 | 47 254 693 | 24 108 515 | 71 363 208 | 47 254 693 | 24 374 043 | 71 628 736 | 0 | 265 528 | 265 528 | 0 | 0 | 0 |
31601 | 0 | 409 451 | 409 451 | 0 | 1 810 165 | 1 810 165 | 0 | 1 628 280 | 1 628 280 | 0 | 227 566 | 227 566 |
31605 | 0 | 22 348 565 | 22 348 565 | 0 | 11 394 647 | 11 394 647 | 0 | 597 055 | 597 055 | 0 | 11 550 973 | 11 550 973 |
32015 | 10 000 | 0 | 10 000 | 6 183 | 0 | 6 183 | 6 183 | 0 | 6 183 | 10 000 | 0 | 10 000 |
32028 | 19 132 | 0 | 19 132 | 0 | 0 | 0 | 0 | 0 | 0 | 19 132 | 0 | 19 132 |
32117 | 59 249 | 0 | 59 249 | 0 | 0 | 0 | 672 | 0 | 672 | 59 921 | 0 | 59 921 |
32313 | 41 920 | 0 | 41 920 | 0 | 0 | 0 | 45 | 0 | 45 | 41 965 | 0 | 41 965 |
32403 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 |
405 | 3 341 490 | 1 988 847 | 5 330 337 | 2 492 411 | 277 751 | 2 770 162 | 2 447 823 | 355 043 | 2 802 866 | 3 296 902 | 2 066 139 | 5 363 041 |
406 | 824 329 | 138 | 824 467 | 292 864 | 4 | 292 868 | 115 425 | 6 | 115 431 | 646 890 | 140 | 647 030 |
407 | 117 461 135 | 19 654 728 | 137 115 863 | 366 232 265 | 38 319 206 | 404 551 471 | 363 318 726 | 40 971 856 | 404 290 582 | 114 547 596 | 22 307 378 | 136 854 974 |
408.1 | 4 315 711 | 74 407 | 4 390 118 | 9 442 844 | 174 933 | 9 617 777 | 8 872 265 | 188 407 | 9 060 672 | 3 745 132 | 87 881 | 3 833 013 |
40807 | 2 124 583 | 4 580 775 | 6 705 358 | 4 303 292 | 11 176 727 | 15 480 019 | 4 118 358 | 15 545 012 | 19 663 370 | 1 939 649 | 8 949 060 | 10 888 709 |
40814 | 321 | 0 | 321 | 0 | 0 | 0 | 0 | 0 | 0 | 321 | 0 | 321 |
40817 | 38 068 825 | 2 725 098 | 40 793 923 | 144 563 346 | 3 462 044 | 148 025 390 | 142 420 322 | 3 512 685 | 145 933 007 | 35 925 801 | 2 775 739 | 38 701 540 |
40820 | 239 546 | 251 707 | 491 253 | 440 376 | 172 458 | 612 834 | 423 450 | 308 176 | 731 626 | 222 620 | 387 425 | 610 045 |
40821 | 4 929 | 0 | 4 929 | 47 787 | 0 | 47 787 | 46 755 | 0 | 46 755 | 3 897 | 0 | 3 897 |
40824 | 1 849 976 | 0 | 1 849 976 | 7 365 | 0 | 7 365 | 320 814 | 0 | 320 814 | 2 163 425 | 0 | 2 163 425 |
40826 | 461 683 | 0 | 461 683 | 752 363 | 0 | 752 363 | 599 766 | 0 | 599 766 | 309 086 | 0 | 309 086 |
40901 | 582 012 | 0 | 582 012 | 564 889 | 16 754 | 581 643 | 289 937 | 16 754 | 306 691 | 307 060 | 0 | 307 060 |
40902 | 7 047 | 0 | 7 047 | 0 | 0 | 0 | 20 090 | 0 | 20 090 | 27 137 | 0 | 27 137 |
40903 | 116 | 0 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 0 | 116 |
40905 | 1 497 | 0 | 1 497 | 2 835 | 0 | 2 835 | 2 858 | 0 | 2 858 | 1 520 | 0 | 1 520 |
40906 | 0 | 0 | 0 | 473 308 | 0 | 473 308 | 473 308 | 0 | 473 308 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 4 692 968 | 0 | 4 692 968 | 4 693 515 | 0 | 4 693 515 | 547 | 0 | 547 |
41004 | 4 424 000 | 0 | 4 424 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 424 000 | 0 | 4 424 000 |
41005 | 7 390 222 | 0 | 7 390 222 | 0 | 0 | 0 | 0 | 0 | 0 | 7 390 222 | 0 | 7 390 222 |
41101 | 0 | 0 | 0 | 3 900 000 | 0 | 3 900 000 | 26 000 000 | 0 | 26 000 000 | 22 100 000 | 0 | 22 100 000 |
41102 | 0 | 0 | 0 | 15 000 000 | 0 | 15 000 000 | 21 000 000 | 0 | 21 000 000 | 6 000 000 | 0 | 6 000 000 |
41103 | 0 | 0 | 0 | 0 | 0 | 0 | 11 000 000 | 0 | 11 000 000 | 11 000 000 | 0 | 11 000 000 |
41105 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
41202 | 2 000 000 | 0 | 2 000 000 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41203 | 0 | 0 | 0 | 0 | 0 | 0 | 2 560 000 | 0 | 2 560 000 | 2 560 000 | 0 | 2 560 000 |
41403 | 7 540 506 | 0 | 7 540 506 | 0 | 0 | 0 | 0 | 0 | 0 | 7 540 506 | 0 | 7 540 506 |
41404 | 3 405 494 | 0 | 3 405 494 | 0 | 0 | 0 | 0 | 0 | 0 | 3 405 494 | 0 | 3 405 494 |
41503 | 870 000 | 0 | 870 000 | 870 000 | 0 | 870 000 | 845 000 | 0 | 845 000 | 845 000 | 0 | 845 000 |
41704 | 171 504 | 0 | 171 504 | 0 | 0 | 0 | 0 | 0 | 0 | 171 504 | 0 | 171 504 |
41705 | 30 530 | 0 | 30 530 | 0 | 0 | 0 | 0 | 0 | 0 | 30 530 | 0 | 30 530 |
41803 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 |
41804 | 190 000 | 0 | 190 000 | 40 000 | 0 | 40 000 | 25 000 | 0 | 25 000 | 175 000 | 0 | 175 000 |
41805 | 213 722 | 0 | 213 722 | 213 722 | 0 | 213 722 | 380 000 | 0 | 380 000 | 380 000 | 0 | 380 000 |
41903 | 208 640 | 0 | 208 640 | 0 | 0 | 0 | 0 | 0 | 0 | 208 640 | 0 | 208 640 |
41904 | 468 501 | 0 | 468 501 | 286 018 | 0 | 286 018 | 288 976 | 0 | 288 976 | 471 459 | 0 | 471 459 |
41905 | 457 686 | 0 | 457 686 | 0 | 0 | 0 | 0 | 0 | 0 | 457 686 | 0 | 457 686 |
41906 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42002 | 2 026 690 | 0 | 2 026 690 | 180 162 542 | 0 | 180 162 542 | 190 045 152 | 0 | 190 045 152 | 11 909 300 | 0 | 11 909 300 |
42003 | 944 921 | 247 773 | 1 192 694 | 879 445 | 236 624 | 1 116 069 | 524 660 | 652 | 525 312 | 590 136 | 11 801 | 601 937 |
42004 | 273 000 | 34 670 | 307 670 | 64 000 | 1 551 | 65 551 | 85 000 | 1 589 | 86 589 | 294 000 | 34 708 | 328 708 |
42005 | 7 694 771 | 113 876 | 7 808 647 | 80 000 | 3 414 | 83 414 | 254 500 | 22 314 | 276 814 | 7 869 271 | 132 776 | 8 002 047 |
42006 | 410 000 | 0 | 410 000 | 0 | 0 | 0 | 76 000 | 0 | 76 000 | 486 000 | 0 | 486 000 |
42101 | 89 | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 0 | 89 |
42102 | 26 627 875 | 282 484 | 26 910 359 | 291 365 869 | 361 886 | 291 727 755 | 283 636 697 | 2 605 566 | 286 242 263 | 18 898 703 | 2 526 164 | 21 424 867 |
42103 | 14 914 864 | 5 194 124 | 20 108 988 | 6 521 718 | 4 897 162 | 11 418 880 | 11 788 970 | 2 203 340 | 13 992 310 | 20 182 116 | 2 500 302 | 22 682 418 |
42104 | 5 311 408 | 7 540 090 | 12 851 498 | 2 011 806 | 207 851 | 2 219 657 | 2 376 053 | 344 798 | 2 720 851 | 5 675 655 | 7 677 037 | 13 352 692 |
42105 | 5 960 245 | 8 464 131 | 14 424 376 | 1 972 376 | 243 141 | 2 215 517 | 1 390 137 | 429 911 | 1 820 048 | 5 378 006 | 8 650 901 | 14 028 907 |
42106 | 1 602 183 | 3 412 919 | 5 015 102 | 52 098 | 343 411 | 395 509 | 161 382 | 190 757 | 352 139 | 1 711 467 | 3 260 265 | 4 971 732 |
42107 | 1 190 873 | 61 906 | 1 252 779 | 0 | 1 697 | 1 697 | 0 | 2 827 | 2 827 | 1 190 873 | 63 036 | 1 253 909 |
42108 | 823 185 | 0 | 823 185 | 12 406 | 0 | 12 406 | 30 771 | 0 | 30 771 | 841 550 | 0 | 841 550 |
42109 | 79 224 | 0 | 79 224 | 602 238 | 0 | 602 238 | 716 798 | 94 554 | 811 352 | 193 784 | 94 554 | 288 338 |
42110 | 384 400 | 0 | 384 400 | 377 150 | 0 | 377 150 | 305 320 | 0 | 305 320 | 312 570 | 0 | 312 570 |
42111 | 77 980 | 0 | 77 980 | 18 550 | 0 | 18 550 | 20 400 | 0 | 20 400 | 79 830 | 0 | 79 830 |
42112 | 16 100 | 0 | 16 100 | 0 | 0 | 0 | 500 | 0 | 500 | 16 600 | 0 | 16 600 |
42202 | 10 000 | 0 | 10 000 | 60 000 | 0 | 60 000 | 65 000 | 0 | 65 000 | 15 000 | 0 | 15 000 |
42203 | 467 000 | 0 | 467 000 | 392 000 | 0 | 392 000 | 408 934 | 0 | 408 934 | 483 934 | 0 | 483 934 |
42204 | 832 150 | 0 | 832 150 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 867 150 | 0 | 867 150 |
42205 | 2 476 579 | 23 029 | 2 499 608 | 250 000 | 632 | 250 632 | 250 293 | 1 052 | 251 345 | 2 476 872 | 23 449 | 2 500 321 |
42206 | 61 450 | 78 007 | 139 457 | 0 | 2 139 | 2 139 | 0 | 3 563 | 3 563 | 61 450 | 79 431 | 140 881 |
42301 | 440 173 | 5 024 277 | 5 464 450 | 4 290 406 | 2 392 292 | 6 682 698 | 4 600 429 | 1 182 717 | 5 783 146 | 750 196 | 3 814 702 | 4 564 898 |
42303 | 58 741 650 | 121 218 | 58 862 868 | 20 776 617 | 17 361 | 20 793 978 | 15 562 899 | 22 112 | 15 585 011 | 53 527 932 | 125 969 | 53 653 901 |
42304 | 10 048 973 | 446 605 | 10 495 578 | 1 715 211 | 162 536 | 1 877 747 | 1 548 598 | 92 139 | 1 640 737 | 9 882 360 | 376 208 | 10 258 568 |
42305 | 269 095 748 | 12 365 538 | 281 461 286 | 35 039 290 | 1 805 358 | 36 844 648 | 45 227 398 | 1 738 782 | 46 966 180 | 279 283 856 | 12 298 962 | 291 582 818 |
42306 | 30 137 729 | 6 184 720 | 36 322 449 | 1 987 997 | 564 220 | 2 552 217 | 1 112 595 | 505 168 | 1 617 763 | 29 262 327 | 6 125 668 | 35 387 995 |
42307 | 20 268 | 38 | 20 306 | 50 | 2 | 52 | 50 | 2 | 52 | 20 268 | 38 | 20 306 |
42309 | 5 543 | 0 | 5 543 | 340 | 0 | 340 | 177 | 0 | 177 | 5 380 | 0 | 5 380 |
42502 | 0 | 1 114 303 | 1 114 303 | 0 | 1 114 828 | 1 114 828 | 0 | 525 | 525 | 0 | 0 | 0 |
42503 | 113 000 | 0 | 113 000 | 55 000 | 0 | 55 000 | 44 000 | 0 | 44 000 | 102 000 | 0 | 102 000 |
42504 | 83 000 | 0 | 83 000 | 0 | 0 | 0 | 86 500 | 0 | 86 500 | 169 500 | 0 | 169 500 |
42506 | 0 | 328 981 | 328 981 | 0 | 14 719 | 14 719 | 0 | 15 072 | 15 072 | 0 | 329 334 | 329 334 |
42507 | 0 | 432 967 | 432 967 | 0 | 19 371 | 19 371 | 0 | 19 836 | 19 836 | 0 | 433 432 | 433 432 |
42601 | 4 210 | 70 339 | 74 549 | 27 836 | 49 317 | 77 153 | 26 825 | 6 813 | 33 638 | 3 199 | 27 835 | 31 034 |
42603 | 20 706 | 0 | 20 706 | 784 | 10 | 794 | 388 | 924 | 1 312 | 20 310 | 914 | 21 224 |
42604 | 4 202 | 4 561 | 8 763 | 0 | 188 | 188 | 221 | 207 | 428 | 4 423 | 4 580 | 9 003 |
42605 | 155 161 | 68 388 | 223 549 | 31 169 | 57 487 | 88 656 | 112 936 | 60 866 | 173 802 | 236 928 | 71 767 | 308 695 |
42606 | 138 634 | 63 919 | 202 553 | 79 397 | 3 906 | 83 303 | 20 149 | 2 945 | 23 094 | 79 386 | 62 958 | 142 344 |
42609 | 94 | 0 | 94 | 7 | 0 | 7 | 3 | 0 | 3 | 90 | 0 | 90 |
43201 | 0 | 0 | 0 | 29 586 | 0 | 29 586 | 29 586 | 0 | 29 586 | 0 | 0 | 0 |
43204 | 8 124 | 0 | 8 124 | 0 | 0 | 0 | 0 | 0 | 0 | 8 124 | 0 | 8 124 |
43206 | 13 530 | 0 | 13 530 | 0 | 0 | 0 | 0 | 0 | 0 | 13 530 | 0 | 13 530 |
43207 | 29 586 | 0 | 29 586 | 29 586 | 0 | 29 586 | 0 | 0 | 0 | 0 | 0 | 0 |
43305 | 225 | 0 | 225 | 0 | 0 | 0 | 0 | 0 | 0 | 225 | 0 | 225 |
43306 | 560 | 0 | 560 | 0 | 0 | 0 | 0 | 0 | 0 | 560 | 0 | 560 |
43307 | 47 114 702 | 0 | 47 114 702 | 0 | 0 | 0 | 0 | 0 | 0 | 47 114 702 | 0 | 47 114 702 |
43702 | 0 | 38 850 | 38 850 | 62 000 | 398 335 | 460 335 | 62 000 | 430 696 | 492 696 | 0 | 71 211 | 71 211 |
43801 | 21 440 | 0 | 21 440 | 20 921 | 5 578 | 26 499 | 97 791 | 5 578 | 103 369 | 98 310 | 0 | 98 310 |
43802 | 30 000 | 431 395 | 461 395 | 484 968 | 898 584 | 1 383 552 | 504 968 | 748 870 | 1 253 838 | 50 000 | 281 681 | 331 681 |
43803 | 41 680 | 0 | 41 680 | 66 076 | 0 | 66 076 | 51 319 | 0 | 51 319 | 26 923 | 0 | 26 923 |
43804 | 117 563 | 1 028 | 118 591 | 39 647 | 1 038 | 40 685 | 4 527 | 10 | 4 537 | 82 443 | 0 | 82 443 |
43805 | 557 551 | 50 248 | 607 799 | 73 874 | 7 417 | 81 291 | 19 147 | 7 017 | 26 164 | 502 824 | 49 848 | 552 672 |
43806 | 707 473 | 71 829 | 779 302 | 39 404 | 2 222 | 41 626 | 201 258 | 3 283 | 204 541 | 869 327 | 72 890 | 942 217 |
43807 | 166 618 | 81 908 | 248 526 | 0 | 28 315 | 28 315 | 4 333 | 2 917 | 7 250 | 170 951 | 56 510 | 227 461 |
43905 | 0 | 0 | 0 | 0 | 0 | 0 | 1 003 | 0 | 1 003 | 1 003 | 0 | 1 003 |
44001 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 |
44003 | 0 | 23 064 401 | 23 064 401 | 0 | 632 368 | 632 368 | 0 | 1 053 450 | 1 053 450 | 0 | 23 485 483 | 23 485 483 |
44007 | 0 | 18 571 710 | 18 571 710 | 0 | 509 190 | 509 190 | 0 | 848 250 | 848 250 | 0 | 18 910 770 | 18 910 770 |
44215 | 140 633 | 0 | 140 633 | 15 616 | 0 | 15 616 | 6 839 | 0 | 6 839 | 131 856 | 0 | 131 856 |
44217 | 22 696 | 0 | 22 696 | 0 | 0 | 0 | 0 | 0 | 0 | 22 696 | 0 | 22 696 |
44615 | 78 976 | 0 | 78 976 | 3 895 | 0 | 3 895 | 18 168 | 0 | 18 168 | 93 249 | 0 | 93 249 |
44617 | 78 199 | 0 | 78 199 | 10 971 | 0 | 10 971 | 7 836 | 0 | 7 836 | 75 064 | 0 | 75 064 |
44715 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |
44717 | 150 | 0 | 150 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 |
44915 | 1 591 | 0 | 1 591 | 660 | 0 | 660 | 880 | 0 | 880 | 1 811 | 0 | 1 811 |
44917 | 5 141 | 0 | 5 141 | 294 | 0 | 294 | 488 | 0 | 488 | 5 335 | 0 | 5 335 |
45115 | 153 172 | 0 | 153 172 | 7 815 | 0 | 7 815 | 51 929 | 0 | 51 929 | 197 286 | 0 | 197 286 |
45117 | 91 683 | 0 | 91 683 | 15 072 | 0 | 15 072 | 1 315 | 0 | 1 315 | 77 926 | 0 | 77 926 |
45215 | 5 800 025 | 0 | 5 800 025 | 766 921 | 0 | 766 921 | 897 900 | 0 | 897 900 | 5 931 004 | 0 | 5 931 004 |
45217 | 2 230 527 | 0 | 2 230 527 | 389 807 | 0 | 389 807 | 390 578 | 0 | 390 578 | 2 231 298 | 0 | 2 231 298 |
45315 | 9 974 | 0 | 9 974 | 32 | 0 | 32 | 308 | 0 | 308 | 10 250 | 0 | 10 250 |
45415 | 244 636 | 0 | 244 636 | 95 061 | 0 | 95 061 | 11 236 | 0 | 11 236 | 160 811 | 0 | 160 811 |
45417 | 36 700 | 0 | 36 700 | 18 009 | 0 | 18 009 | 3 149 | 0 | 3 149 | 21 840 | 0 | 21 840 |
45515 | 22 376 319 | 0 | 22 376 319 | 3 718 517 | 0 | 3 718 517 | 1 540 493 | 0 | 1 540 493 | 20 198 295 | 0 | 20 198 295 |
45524 | 2 166 209 | 0 | 2 166 209 | 617 194 | 0 | 617 194 | 246 469 | 0 | 246 469 | 1 795 484 | 0 | 1 795 484 |
45615 | 196 896 | 0 | 196 896 | 2 099 | 0 | 2 099 | 16 410 | 0 | 16 410 | 211 207 | 0 | 211 207 |
45617 | 110 394 | 0 | 110 394 | 6 990 | 0 | 6 990 | 37 517 | 0 | 37 517 | 140 921 | 0 | 140 921 |
45715 | 2 441 | 0 | 2 441 | 2 340 | 0 | 2 340 | 909 | 0 | 909 | 1 010 | 0 | 1 010 |
45818 | 28 839 924 | 0 | 28 839 924 | 1 703 946 | 0 | 1 703 946 | 1 770 259 | 0 | 1 770 259 | 28 906 237 | 0 | 28 906 237 |
45821 | 1 106 974 | 0 | 1 106 974 | 570 376 | 0 | 570 376 | 441 750 | 0 | 441 750 | 978 348 | 0 | 978 348 |
45918 | 4 862 207 | 0 | 4 862 207 | 368 019 | 0 | 368 019 | 223 753 | 0 | 223 753 | 4 717 941 | 0 | 4 717 941 |
45921 | 75 592 | 0 | 75 592 | 34 130 | 0 | 34 130 | 32 017 | 0 | 32 017 | 73 479 | 0 | 73 479 |
46108 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
47108 | 7 306 | 0 | 7 306 | 505 | 0 | 505 | 1 805 | 0 | 1 805 | 8 606 | 0 | 8 606 |
47308 | 230 000 | 0 | 230 000 | 0 | 0 | 0 | 0 | 0 | 0 | 230 000 | 0 | 230 000 |
47403 | 0 | 0 | 0 | 175 960 941 | 113 777 442 | 289 738 383 | 175 960 941 | 113 777 442 | 289 738 383 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 183 553 | 183 553 | 0 | 183 553 | 183 553 | 0 | 0 | 0 |
47407 | 139 | 297 696 | 297 835 | 2 425 941 250 | 2 856 570 528 | 5 282 511 778 | 2 425 960 397 | 2 856 504 410 | 5 282 464 807 | 19 286 | 231 578 | 250 864 |
47411 | 11 438 715 | 155 229 | 11 593 944 | 2 854 440 | 32 819 | 2 887 259 | 2 238 333 | 37 975 | 2 276 308 | 10 822 608 | 160 385 | 10 982 993 |
47416 | 1 937 | 70 311 | 72 248 | 1 781 780 | 115 035 | 1 896 815 | 1 818 650 | 46 983 | 1 865 633 | 38 807 | 2 259 | 41 066 |
47422 | 402 768 | 1 318 | 404 086 | 14 318 424 | 11 541 440 | 25 859 864 | 14 360 599 | 11 541 165 | 25 901 764 | 444 943 | 1 043 | 445 986 |
47424 | 9 538 | 0 | 9 538 | 1 435 598 | 0 | 1 435 598 | 1 464 044 | 0 | 1 464 044 | 37 984 | 0 | 37 984 |
47425 | 7 179 756 | 0 | 7 179 756 | 1 403 698 | 0 | 1 403 698 | 2 351 161 | 0 | 2 351 161 | 8 127 219 | 0 | 8 127 219 |
47426 | 1 000 958 | 578 282 | 1 579 240 | 996 162 | 210 210 | 1 206 372 | 1 564 666 | 342 401 | 1 907 067 | 1 569 462 | 710 473 | 2 279 935 |
47441 | 186 132 | 101 186 | 287 318 | 3 968 | 7 589 | 11 557 | 0 | 4 621 | 4 621 | 182 164 | 98 218 | 280 382 |
47444 | 54 | 0 | 54 | 24 | 0 | 24 | 0 | 0 | 0 | 30 | 0 | 30 |
47446 | 0 | 0 | 0 | 266 | 0 | 266 | 266 | 0 | 266 | 0 | 0 | 0 |
47452 | 21 984 756 | 0 | 21 984 756 | 214 388 | 0 | 214 388 | 0 | 0 | 0 | 21 770 368 | 0 | 21 770 368 |
47466 | 1 574 194 | 0 | 1 574 194 | 1 313 177 | 0 | 1 313 177 | 1 192 459 | 0 | 1 192 459 | 1 453 476 | 0 | 1 453 476 |
47501 | 2 404 052 | 54 064 | 2 458 116 | 323 046 | 10 814 | 333 860 | 275 956 | 18 157 | 294 113 | 2 356 962 | 61 407 | 2 418 369 |
47804 | 387 382 | 0 | 387 382 | 27 737 | 0 | 27 737 | 22 712 | 0 | 22 712 | 382 357 | 0 | 382 357 |
47806 | 116 212 | 0 | 116 212 | 28 074 | 0 | 28 074 | 37 217 | 0 | 37 217 | 125 355 | 0 | 125 355 |
47814 | 198 260 | 0 | 198 260 | 5 308 | 1 805 | 7 113 | 0 | 36 879 | 36 879 | 192 952 | 35 074 | 228 026 |
50120 | 1 050 631 | 0 | 1 050 631 | 308 726 | 0 | 308 726 | 1 069 042 | 0 | 1 069 042 | 1 810 947 | 0 | 1 810 947 |
50427 | 8 000 | 0 | 8 000 | 138 | 0 | 138 | 9 | 0 | 9 | 7 871 | 0 | 7 871 |
50429 | 823 496 | 0 | 823 496 | 19 025 | 0 | 19 025 | 1 866 | 0 | 1 866 | 806 337 | 0 | 806 337 |
50431 | 294 245 | 0 | 294 245 | 2 982 | 0 | 2 982 | 6 506 | 0 | 6 506 | 297 769 | 0 | 297 769 |
50620 | 39 130 | 0 | 39 130 | 0 | 0 | 0 | 11 350 | 0 | 11 350 | 50 480 | 0 | 50 480 |
50719 | 36 021 | 0 | 36 021 | 0 | 0 | 0 | 0 | 0 | 0 | 36 021 | 0 | 36 021 |
50720 | 27 127 | 0 | 27 127 | 0 | 0 | 0 | 0 | 0 | 0 | 27 127 | 0 | 27 127 |
50908 | 98 885 | 0 | 98 885 | 0 | 0 | 0 | 24 114 | 0 | 24 114 | 122 999 | 0 | 122 999 |
52005 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
52006 | 15 614 763 | 6 733 434 | 22 348 197 | 62 | 184 614 | 184 676 | 2 286 | 307 544 | 309 830 | 15 616 987 | 6 856 364 | 22 473 351 |
52204 | 131 824 | 0 | 131 824 | 0 | 0 | 0 | 0 | 0 | 0 | 131 824 | 0 | 131 824 |
52301 | 0 | 0 | 0 | 554 000 | 0 | 554 000 | 554 000 | 0 | 554 000 | 0 | 0 | 0 |
52303 | 500 000 | 0 | 500 000 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 54 000 | 0 | 54 000 | 54 000 | 0 | 54 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52305 | 53 500 | 21 125 | 74 625 | 68 011 | 819 | 68 830 | 68 011 | 966 | 68 977 | 53 500 | 21 272 | 74 772 |
52306 | 1 901 982 | 65 929 | 1 967 911 | 0 | 1 807 | 1 807 | 720 | 3 011 | 3 731 | 1 902 702 | 67 133 | 1 969 835 |
52307 | 35 791 | 39 429 | 75 220 | 0 | 1 169 | 1 169 | 35 120 | 1 823 | 36 943 | 70 911 | 40 083 | 110 994 |
52406 | 14 375 | 0 | 14 375 | 570 558 | 0 | 570 558 | 625 562 | 0 | 625 562 | 69 379 | 0 | 69 379 |
52407 | 0 | 0 | 0 | 76 563 | 0 | 76 563 | 76 563 | 0 | 76 563 | 0 | 0 | 0 |
52501 | 390 725 | 189 510 | 580 235 | 80 125 | 5 200 | 85 325 | 212 017 | 59 354 | 271 371 | 522 617 | 243 664 | 766 281 |
52602 | 6 638 350 | 0 | 6 638 350 | 9 864 214 | 0 | 9 864 214 | 12 633 023 | 0 | 12 633 023 | 9 407 159 | 0 | 9 407 159 |
60105 | 369 106 | 0 | 369 106 | 0 | 0 | 0 | 0 | 0 | 0 | 369 106 | 0 | 369 106 |
60206 | 827 622 | 0 | 827 622 | 0 | 0 | 0 | 79 471 | 0 | 79 471 | 907 093 | 0 | 907 093 |
60214 | 166 929 | 0 | 166 929 | 3 974 | 0 | 3 974 | 3 974 | 0 | 3 974 | 166 929 | 0 | 166 929 |
60301 | 313 494 | 0 | 313 494 | 1 020 386 | 0 | 1 020 386 | 952 160 | 0 | 952 160 | 245 268 | 0 | 245 268 |
60305 | 710 518 | 0 | 710 518 | 692 728 | 0 | 692 728 | 1 515 993 | 0 | 1 515 993 | 1 533 783 | 0 | 1 533 783 |
60307 | 0 | 0 | 0 | 106 | 0 | 106 | 106 | 0 | 106 | 0 | 0 | 0 |
60309 | 11 526 | 0 | 11 526 | 50 173 | 0 | 50 173 | 138 443 | 0 | 138 443 | 99 796 | 0 | 99 796 |
60311 | 108 546 | 0 | 108 546 | 182 013 | 49 637 | 231 650 | 192 980 | 49 637 | 242 617 | 119 513 | 0 | 119 513 |
60313 | 0 | 0 | 0 | 0 | 1 376 | 1 376 | 0 | 1 376 | 1 376 | 0 | 0 | 0 |
60320 | 0 | 0 | 0 | 2 200 000 | 0 | 2 200 000 | 2 200 000 | 0 | 2 200 000 | 0 | 0 | 0 |
60322 | 15 573 | 1 | 15 574 | 181 114 | 1 | 181 115 | 186 429 | 0 | 186 429 | 20 888 | 0 | 20 888 |
60324 | 1 572 473 | 0 | 1 572 473 | 387 616 | 0 | 387 616 | 215 763 | 0 | 215 763 | 1 400 620 | 0 | 1 400 620 |
60335 | 608 463 | 0 | 608 463 | 395 075 | 0 | 395 075 | 383 025 | 0 | 383 025 | 596 413 | 0 | 596 413 |
60349 | 135 178 | 0 | 135 178 | 0 | 0 | 0 | 0 | 0 | 0 | 135 178 | 0 | 135 178 |
60352 | 126 311 | 0 | 126 311 | 101 800 | 0 | 101 800 | 6 382 | 0 | 6 382 | 30 893 | 0 | 30 893 |
60405 | 5 544 | 0 | 5 544 | 405 | 0 | 405 | 12 | 0 | 12 | 5 151 | 0 | 5 151 |
60414 | 2 346 345 | 0 | 2 346 345 | 3 732 | 0 | 3 732 | 53 248 | 0 | 53 248 | 2 395 861 | 0 | 2 395 861 |
60805 | 0 | 0 | 0 | 0 | 0 | 0 | 175 845 | 0 | 175 845 | 175 845 | 0 | 175 845 |
60806 | 0 | 0 | 0 | 195 977 | 0 | 195 977 | 5 609 500 | 0 | 5 609 500 | 5 413 523 | 0 | 5 413 523 |
60903 | 695 639 | 0 | 695 639 | 22 | 0 | 22 | 19 939 | 0 | 19 939 | 715 556 | 0 | 715 556 |
61501 | 409 867 | 0 | 409 867 | 8 865 | 0 | 8 865 | 199 560 | 0 | 199 560 | 600 562 | 0 | 600 562 |
62002 | 51 068 | 0 | 51 068 | 6 908 | 0 | 6 908 | 3 034 | 0 | 3 034 | 47 194 | 0 | 47 194 |
70601 | 451 784 178 | 0 | 451 784 178 | 452 005 780 | 0 | 452 005 780 | 37 383 804 | 0 | 37 383 804 | 37 162 202 | 0 | 37 162 202 |
70602 | 16 079 048 | 0 | 16 079 048 | 16 079 048 | 0 | 16 079 048 | 2 155 467 | 0 | 2 155 467 | 2 155 467 | 0 | 2 155 467 |
70603 | 238 930 692 | 0 | 238 930 692 | 238 930 692 | 0 | 238 930 692 | 32 530 050 | 0 | 32 530 050 | 32 530 050 | 0 | 32 530 050 |
70604 | 10 385 614 | 0 | 10 385 614 | 10 385 614 | 0 | 10 385 614 | 2 129 520 | 0 | 2 129 520 | 2 129 520 | 0 | 2 129 520 |
70613 | 29 160 174 | 0 | 29 160 174 | 39 687 357 | 0 | 39 687 357 | 11 004 744 | 0 | 11 004 744 | 477 561 | 0 | 477 561 |
70615 | 3 881 178 | 0 | 3 881 178 | 3 881 178 | 0 | 3 881 178 | 0 | 0 | 0 | 0 | 0 | 0 |
70701 | 0 | 0 | 0 | 10 | 0 | 10 | 453 707 179 | 0 | 453 707 179 | 453 707 169 | 0 | 453 707 169 |
70702 | 0 | 0 | 0 | 0 | 0 | 0 | 16 079 048 | 0 | 16 079 048 | 16 079 048 | 0 | 16 079 048 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 238 930 692 | 0 | 238 930 692 | 238 930 692 | 0 | 238 930 692 |
70704 | 0 | 0 | 0 | 0 | 0 | 0 | 10 385 614 | 0 | 10 385 614 | 10 385 614 | 0 | 10 385 614 |
70713 | 0 | 0 | 0 | 0 | 0 | 0 | 29 160 174 | 0 | 29 160 174 | 29 160 174 | 0 | 29 160 174 |
70715 | 0 | 0 | 0 | 0 | 0 | 0 | 3 881 178 | 0 | 3 881 178 | 3 881 178 | 0 | 3 881 178 |
Итого по пассиву (баланс) | 2 838 023 701 | 410 367 911 | 3 248 391 612 | 6 901 091 506 | 3 367 672 739 | 10 268 764 245 | 6 997 378 181 | 3 389 958 174 | 10 387 336 355 | 2 934 310 376 | 432 653 346 | 3 366 963 722 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 9 | 0 | 9 | 0 | 0 | 0 | 8 | 0 | 8 | 1 | 0 | 1 |
90702 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
90703 | 12 385 237 | 8 742 992 | 21 128 229 | 0 | 399 330 | 399 330 | 0 | 239 711 | 239 711 | 12 385 237 | 8 902 611 | 21 287 848 |
90704 | 0 | 0 | 0 | 646 563 | 0 | 646 563 | 646 563 | 0 | 646 563 | 0 | 0 | 0 |
90803 | 13 120 | 0 | 13 120 | 0 | 0 | 0 | 0 | 0 | 0 | 13 120 | 0 | 13 120 |
90807 | 0 | 0 | 0 | 5 548 065 | 0 | 5 548 065 | 5 548 065 | 0 | 5 548 065 | 0 | 0 | 0 |
90901 | 19 359 991 | 1 285 811 | 20 645 802 | 656 251 | 58 721 | 714 972 | 2 522 545 | 35 891 | 2 558 436 | 17 493 697 | 1 308 641 | 18 802 338 |
90902 | 55 629 605 | 2 663 916 | 58 293 521 | 2 831 893 | 122 157 | 2 954 050 | 1 226 531 | 79 229 | 1 305 760 | 57 234 967 | 2 706 844 | 59 941 811 |
90907 | 582 012 | 0 | 582 012 | 250 273 | 0 | 250 273 | 525 225 | 0 | 525 225 | 307 060 | 0 | 307 060 |
90909 | 2 047 915 | 1 019 | 2 048 934 | 183 808 | 19 | 183 827 | 93 370 | 1 037 | 94 407 | 2 138 353 | 1 | 2 138 354 |
91104 | 0 | 19 | 19 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 19 | 19 |
91202 | 1 785 577 | 0 | 1 785 577 | 71 476 | 0 | 71 476 | 65 842 | 0 | 65 842 | 1 791 211 | 0 | 1 791 211 |
91203 | 2 347 | 0 | 2 347 | 200 | 0 | 200 | 350 | 0 | 350 | 2 197 | 0 | 2 197 |
91204 | 0 | 0 | 0 | 0 | 904 124 | 904 124 | 0 | 759 006 | 759 006 | 0 | 145 118 | 145 118 |
91207 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
91219 | 0 | 8 166 | 8 166 | 0 | 12 959 | 12 959 | 0 | 10 917 | 10 917 | 0 | 10 208 | 10 208 |
91220 | 0 | 1 925 | 1 925 | 0 | 88 | 88 | 0 | 53 | 53 | 0 | 1 960 | 1 960 |
91412 | 45 243 426 | 0 | 45 243 426 | 0 | 0 | 0 | 0 | 0 | 0 | 45 243 426 | 0 | 45 243 426 |
91414 | 814 988 509 | 34 790 762 | 849 779 271 | 37 652 890 | 5 223 298 | 42 876 188 | 44 381 324 | 1 866 873 | 46 248 197 | 808 260 075 | 38 147 187 | 846 407 262 |
91417 | 200 000 | 123 812 | 323 812 | 0 | 5 655 | 5 655 | 0 | 3 395 | 3 395 | 200 000 | 126 072 | 326 072 |
91418 | 20 518 234 | 5 918 063 | 26 436 297 | 91 389 | 1 275 772 | 1 367 161 | 266 641 | 982 702 | 1 249 343 | 20 342 982 | 6 211 133 | 26 554 115 |
91419 | 508 | 0 | 508 | 1 762 468 | 0 | 1 762 468 | 1 752 208 | 0 | 1 752 208 | 10 768 | 0 | 10 768 |
91501 | 62 750 | 0 | 62 750 | 0 | 0 | 0 | 1 558 | 0 | 1 558 | 61 192 | 0 | 61 192 |
91502 | 859 | 0 | 859 | 0 | 0 | 0 | 0 | 0 | 0 | 859 | 0 | 859 |
91704 | 4 415 953 | 260 837 | 4 676 790 | 17 | 10 917 | 10 934 | 51 177 | 43 886 | 95 063 | 4 364 793 | 227 868 | 4 592 661 |
91706 | 30 991 | 0 | 30 991 | 0 | 0 | 0 | 0 | 0 | 0 | 30 991 | 0 | 30 991 |
91802 | 21 238 854 | 451 318 | 21 690 172 | 150 964 | 18 558 | 169 522 | 135 124 | 88 023 | 223 147 | 21 254 694 | 381 853 | 21 636 547 |
91803 | 843 600 | 6 711 | 850 311 | 21 | 306 | 327 | 5 425 | 210 | 5 635 | 838 196 | 6 807 | 845 003 |
91805 | 87 459 | 0 | 87 459 | 0 | 0 | 0 | 0 | 0 | 0 | 87 459 | 0 | 87 459 |
99998 | 917 491 140 | 0 | 917 491 140 | 209 032 623 | 0 | 209 032 623 | 214 674 694 | 0 | 214 674 694 | 911 849 069 | 0 | 911 849 069 |
Итого по активу (баланс) | 1 916 928 106 | 54 255 351 | 1 971 183 457 | 258 878 909 | 8 031 905 | 266 910 814 | 271 896 658 | 4 110 934 | 276 007 592 | 1 903 910 357 | 58 176 322 | 1 962 086 679 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 377 969 | 0 | 377 969 | 377 969 | 0 | 377 969 | 0 | 0 | 0 |
91311 | 66 799 303 | 17 838 939 | 84 638 242 | 1 584 526 | 11 054 243 | 12 638 769 | 1 701 477 | 11 340 515 | 13 041 992 | 66 916 254 | 18 125 211 | 85 041 465 |
91312 | 381 400 819 | 4 483 330 | 385 884 149 | 15 001 377 | 628 040 | 15 629 417 | 19 136 081 | 234 527 | 19 370 608 | 385 535 523 | 4 089 817 | 389 625 340 |
91314 | 5 229 990 | 0 | 5 229 990 | 103 150 899 | 66 400 | 103 217 299 | 107 249 626 | 66 400 | 107 316 026 | 9 328 717 | 0 | 9 328 717 |
91315 | 125 632 904 | 6 772 196 | 132 405 100 | 27 228 640 | 449 191 | 27 677 831 | 16 087 806 | 448 804 | 16 536 610 | 114 492 070 | 6 771 809 | 121 263 879 |
91317 | 204 191 364 | 21 452 553 | 225 643 917 | 57 806 911 | 1 854 113 | 59 661 024 | 50 491 610 | 2 520 440 | 53 012 050 | 196 876 063 | 22 118 880 | 218 994 943 |
91319 | 78 389 713 | 3 191 432 | 81 581 145 | 5 312 392 | 93 532 | 5 405 924 | 10 544 002 | 154 938 | 10 698 940 | 83 621 323 | 3 252 838 | 86 874 161 |
91507 | 2 108 283 | 0 | 2 108 283 | 1 416 961 | 0 | 1 416 961 | 29 179 | 0 | 29 179 | 720 501 | 0 | 720 501 |
91508 | 314 | 0 | 314 | 251 | 0 | 251 | 0 | 0 | 0 | 63 | 0 | 63 |
99999 | 1 053 692 317 | 0 | 1 053 692 317 | 60 055 936 | 0 | 60 055 936 | 56 601 229 | 0 | 56 601 229 | 1 050 237 610 | 0 | 1 050 237 610 |
Итого по пассиву (баланс) | 1 917 445 007 | 53 738 450 | 1 971 183 457 | 271 935 862 | 14 145 519 | 286 081 381 | 262 218 979 | 14 765 624 | 276 984 603 | 1 907 728 124 | 54 358 555 | 1 962 086 679 |
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 | 0 | 0 | 0 | 46 962 433 | 95 051 009 | 142 013 442 | 46 962 433 | 95 051 009 | 142 013 442 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 86 270 626 | 55 168 500 | 141 439 126 | 42 879 015 | 47 375 281 | 90 254 296 | 43 391 611 | 7 793 219 | 51 184 830 |
93303 | 1 025 840 | 3 907 894 | 4 933 734 | 84 340 608 | 11 066 393 | 95 407 001 | 85 122 891 | 13 376 639 | 98 499 530 | 243 557 | 1 597 648 | 1 841 205 |
93304 | 467 003 | 61 906 | 528 909 | 385 643 | 3 770 207 | 4 155 850 | 343 162 | 158 144 | 501 306 | 509 484 | 3 673 969 | 4 183 453 |
93305 | 1 247 990 | 37 144 388 | 38 392 378 | 34 625 | 1 534 870 | 1 569 495 | 347 606 | 4 530 701 | 4 878 307 | 935 009 | 34 148 557 | 35 083 566 |
93306 | 0 | 0 | 0 | 1 387 927 | 50 441 011 | 51 828 938 | 1 387 927 | 50 441 011 | 51 828 938 | 0 | 0 | 0 |
93307 | 0 | 2 364 514 | 2 364 514 | 5 127 528 | 41 429 142 | 46 556 670 | 118 214 | 33 167 891 | 33 286 105 | 5 009 314 | 10 625 765 | 15 635 079 |
93308 | 102 774 | 15 495 988 | 15 598 762 | 17 892 167 | 16 750 599 | 34 642 766 | 5 112 088 | 22 232 868 | 27 344 956 | 12 882 853 | 10 013 719 | 22 896 572 |
93309 | 0 | 1 393 345 | 1 393 345 | 5 323 757 | 6 624 114 | 11 947 871 | 5 315 798 | 3 824 565 | 9 140 363 | 7 959 | 4 192 894 | 4 200 853 |
93310 | 14 094 | 165 446 484 | 165 460 578 | 0 | 8 482 112 | 8 482 112 | 7 958 | 9 129 402 | 9 137 360 | 6 136 | 164 799 194 | 164 805 330 |
93312 | 0 | 267 020 | 267 020 | 0 | 12 196 | 12 196 | 0 | 7 321 | 7 321 | 0 | 271 895 | 271 895 |
93401 | 0 | 0 | 0 | 0 | 141 467 | 141 467 | 0 | 141 467 | 141 467 | 0 | 0 | 0 |
93402 | 0 | 0 | 0 | 0 | 142 159 | 142 159 | 0 | 142 159 | 142 159 | 0 | 0 | 0 |
93403 | 0 | 140 152 | 140 152 | 0 | 233 487 | 233 487 | 0 | 220 059 | 220 059 | 0 | 153 580 | 153 580 |
93404 | 0 | 0 | 0 | 0 | 70 164 | 70 164 | 0 | 70 164 | 70 164 | 0 | 0 | 0 |
93406 | 0 | 0 | 0 | 0 | 4 814 773 | 4 814 773 | 0 | 4 814 773 | 4 814 773 | 0 | 0 | 0 |
93407 | 0 | 0 | 0 | 0 | 5 983 144 | 5 983 144 | 0 | 4 791 890 | 4 791 890 | 0 | 1 191 254 | 1 191 254 |
93408 | 0 | 294 770 | 294 770 | 0 | 948 491 | 948 491 | 0 | 1 233 299 | 1 233 299 | 0 | 9 962 | 9 962 |
93411 | 0 | 56 005 303 | 56 005 303 | 0 | 39 139 630 | 39 139 630 | 0 | 8 799 094 | 8 799 094 | 0 | 86 345 839 | 86 345 839 |
93501 | 0 | 0 | 0 | 38 526 | 5 038 307 | 5 076 833 | 38 526 | 5 038 307 | 5 076 833 | 0 | 0 | 0 |
93502 | 38 076 | 0 | 38 076 | 0 | 5 010 381 | 5 010 381 | 38 076 | 5 010 381 | 5 048 457 | 0 | 0 | 0 |
93510 | 0 | 7 581 289 | 7 581 289 | 0 | 347 332 | 347 332 | 0 | 778 706 | 778 706 | 0 | 7 149 915 | 7 149 915 |
93711 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
93901 | 148 186 406 | 94 684 428 | 242 870 834 | 1 782 559 314 | 718 500 341 | 2 501 059 655 | 1 865 410 883 | 743 042 371 | 2 608 453 254 | 65 334 837 | 70 142 398 | 135 477 235 |
93902 | 3 178 667 | 20 321 444 | 23 500 111 | 41 222 979 | 144 655 490 | 185 878 469 | 43 088 834 | 155 809 866 | 198 898 700 | 1 312 812 | 9 167 068 | 10 479 880 |
94001 | 0 | 0 | 0 | 0 | 4 292 736 | 4 292 736 | 0 | 4 292 736 | 4 292 736 | 0 | 0 | 0 |
94002 | 0 | 0 | 0 | 0 | 22 046 570 | 22 046 570 | 0 | 22 034 895 | 22 034 895 | 0 | 11 675 | 11 675 |
94101 | 0 | 0 | 0 | 1 025 | 0 | 1 025 | 1 025 | 0 | 1 025 | 0 | 0 | 0 |
99996 | 563 285 635 | 0 | 563 285 635 | 3 036 843 411 | 0 | 3 036 843 411 | 3 054 767 261 | 0 | 3 054 767 261 | 545 361 785 | 0 | 545 361 785 |
Итого по активу (баланс) | 717 546 485 | 405 108 925 | 1 122 655 410 | 5 108 490 569 | 1 241 694 625 | 6 350 185 194 | 5 150 941 697 | 1 235 514 999 | 6 386 456 696 | 675 095 357 | 411 288 551 | 1 086 383 908 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 82 983 948 | 63 340 872 | 146 324 820 | 82 983 948 | 63 340 872 | 146 324 820 | 0 | 0 | 0 |
96302 | 38 192 | 0 | 38 192 | 40 781 420 | 54 097 781 | 94 879 201 | 45 049 054 | 100 739 262 | 145 788 316 | 4 305 826 | 46 641 481 | 50 947 307 |
96303 | 286 218 | 4 651 447 | 4 937 665 | 4 601 676 | 93 423 804 | 98 025 480 | 4 499 970 | 90 530 080 | 95 030 050 | 184 512 | 1 757 723 | 1 942 235 |
96304 | 66 600 | 459 715 | 526 315 | 136 688 | 485 870 | 622 558 | 265 901 | 3 992 045 | 4 257 946 | 195 813 | 3 965 890 | 4 161 703 |
96305 | 853 782 | 37 430 124 | 38 283 906 | 195 813 | 4 713 251 | 4 909 064 | 0 | 1 577 614 | 1 577 614 | 657 969 | 34 294 487 | 34 952 456 |
96306 | 0 | 0 | 0 | 14 813 504 | 17 355 379 | 32 168 883 | 14 813 504 | 17 355 379 | 32 168 883 | 0 | 0 | 0 |
96307 | 0 | 2 363 036 | 2 363 036 | 153 105 | 13 585 578 | 13 738 683 | 3 326 512 | 17 640 525 | 20 967 037 | 3 173 407 | 6 417 983 | 9 591 390 |
96308 | 146 286 | 6 205 871 | 6 352 157 | 169 565 | 12 222 242 | 12 391 807 | 1 530 626 | 21 931 141 | 23 461 767 | 1 507 347 | 15 914 770 | 17 422 117 |
96309 | 234 819 | 0 | 234 819 | 121 877 | 5 392 465 | 5 514 342 | 234 687 | 8 877 326 | 9 112 013 | 347 629 | 3 484 861 | 3 832 490 |
96310 | 517 568 | 176 487 535 | 177 005 103 | 383 598 | 8 636 027 | 9 019 625 | 34 581 | 7 897 508 | 7 932 089 | 168 551 | 175 749 016 | 175 917 567 |
96311 | 55 952 265 | 0 | 55 952 265 | 7 072 866 | 0 | 7 072 866 | 37 454 215 | 0 | 37 454 215 | 86 333 614 | 0 | 86 333 614 |
96401 | 0 | 0 | 0 | 0 | 35 690 | 35 690 | 0 | 35 690 | 35 690 | 0 | 0 | 0 |
96402 | 0 | 0 | 0 | 0 | 36 130 | 36 130 | 0 | 36 130 | 36 130 | 0 | 0 | 0 |
96403 | 0 | 17 740 | 17 740 | 0 | 54 040 | 54 040 | 0 | 36 300 | 36 300 | 0 | 0 | 0 |
96404 | 0 | 0 | 0 | 0 | 10 605 | 10 605 | 0 | 10 605 | 10 605 | 0 | 0 | 0 |
96406 | 0 | 0 | 0 | 0 | 24 964 373 | 24 964 373 | 0 | 24 964 373 | 24 964 373 | 0 | 0 | 0 |
96407 | 0 | 0 | 0 | 0 | 24 766 783 | 24 766 783 | 0 | 32 056 339 | 32 056 339 | 0 | 7 289 556 | 7 289 556 |
96408 | 0 | 9 673 230 | 9 673 230 | 0 | 16 470 404 | 16 470 404 | 0 | 12 409 916 | 12 409 916 | 0 | 5 612 742 | 5 612 742 |
96409 | 0 | 1 169 632 | 1 169 632 | 0 | 3 529 306 | 3 529 306 | 0 | 2 758 162 | 2 758 162 | 0 | 398 488 | 398 488 |
96410 | 0 | 697 100 | 697 100 | 0 | 21 973 | 21 973 | 0 | 804 260 | 804 260 | 0 | 1 479 387 | 1 479 387 |
96501 | 0 | 0 | 0 | 102 325 | 318 677 | 421 002 | 102 325 | 318 677 | 421 002 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 100 950 | 321 313 | 422 263 | 100 950 | 321 313 | 422 263 | 0 | 0 | 0 |
96503 | 100 734 | 0 | 100 734 | 100 756 | 0 | 100 756 | 22 | 0 | 22 | 0 | 0 | 0 |
96901 | 74 391 104 | 168 043 437 | 242 434 541 | 537 042 973 | 2 068 736 415 | 2 605 779 388 | 512 809 462 | 1 984 537 993 | 2 497 347 455 | 50 157 593 | 83 845 015 | 134 002 608 |
96902 | 3 361 906 | 20 137 294 | 23 499 200 | 52 119 606 | 166 377 074 | 218 496 680 | 51 959 390 | 153 543 809 | 205 503 199 | 3 201 690 | 7 304 029 | 10 505 719 |
97001 | 0 | 0 | 0 | 0 | 5 083 392 | 5 083 392 | 0 | 6 055 776 | 6 055 776 | 0 | 972 384 | 972 384 |
97002 | 0 | 0 | 0 | 0 | 2 233 680 | 2 233 680 | 0 | 2 233 680 | 2 233 680 | 0 | 0 | 0 |
97101 | 0 | 0 | 0 | 816 257 | 1 887 013 | 2 703 270 | 816 279 | 1 887 013 | 2 703 292 | 22 | 0 | 22 |
99997 | 559 369 775 | 0 | 559 369 775 | 3 056 533 449 | 0 | 3 056 533 449 | 3 038 185 797 | 0 | 3 038 185 797 | 541 022 123 | 0 | 541 022 123 |
Итого по пассиву (баланс) | 695 319 249 | 427 336 161 | 1 122 655 410 | 3 798 230 376 | 2 588 100 137 | 6 386 330 513 | 3 794 167 223 | 2 555 891 788 | 6 350 059 011 | 691 256 096 | 395 127 812 | 1 086 383 908 |
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