Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2008 г.
Наименование кредитной организации
Публичное акционерное общество коммерческий банк "КЕДР"
Регистрационный номер
1574
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 | ||||||||||||
20202 | 428 598 | 101 555 | 530 153 | 7 552 855 | 1 301 997 | 8 854 852 | 7 447 897 | 1 280 706 | 8 728 603 | 533 556 | 122 846 | 656 402 |
20207 | 21 025 | 7 638 | 28 663 | 559 096 | 141 364 | 700 460 | 553 476 | 142 548 | 696 024 | 26 645 | 6 454 | 33 099 |
20208 | 231 724 | 0 | 231 724 | 1 096 223 | 0 | 1 096 223 | 1 128 983 | 0 | 1 128 983 | 198 964 | 0 | 198 964 |
20209 | 138 538 | 12 621 | 151 159 | 4 614 119 | 627 300 | 5 241 419 | 4 692 062 | 629 894 | 5 321 956 | 60 595 | 10 027 | 70 622 |
20302 | 0 | 9 980 | 9 980 | 0 | 2 153 | 2 153 | 0 | 2 920 | 2 920 | 0 | 9 213 | 9 213 |
20311 | 0 | 3 305 | 3 305 | 0 | 809 | 809 | 0 | 557 | 557 | 0 | 3 557 | 3 557 |
30102 | 1 400 720 | 0 | 1 400 720 | 20 981 040 | 0 | 20 981 040 | 20 927 104 | 0 | 20 927 104 | 1 454 656 | 0 | 1 454 656 |
30110 | 448 149 | 15 366 | 463 515 | 3 359 038 | 52 305 | 3 411 343 | 3 472 340 | 55 213 | 3 527 553 | 334 847 | 12 458 | 347 305 |
30114 | 0 | 249 532 | 249 532 | 0 | 1 504 241 | 1 504 241 | 0 | 1 537 366 | 1 537 366 | 0 | 216 407 | 216 407 |
30118 | 0 | 661 | 661 | 0 | 162 | 162 | 0 | 112 | 112 | 0 | 711 | 711 |
30202 | 266 274 | 0 | 266 274 | 222 487 | 0 | 222 487 | 398 430 | 0 | 398 430 | 90 331 | 0 | 90 331 |
30204 | 31 561 | 0 | 31 561 | 19 374 | 0 | 19 374 | 35 806 | 0 | 35 806 | 15 129 | 0 | 15 129 |
30210 | 0 | 0 | 0 | 63 488 | 0 | 63 488 | 62 480 | 0 | 62 480 | 1 008 | 0 | 1 008 |
30221 | 1 700 | 38 212 | 39 912 | 3 606 468 | 239 340 | 3 845 808 | 3 598 452 | 267 672 | 3 866 124 | 9 716 | 9 880 | 19 596 |
30233 | 66 291 | 2 242 | 68 533 | 2 470 048 | 27 835 | 2 497 883 | 2 481 710 | 27 413 | 2 509 123 | 54 629 | 2 664 | 57 293 |
30302 | 1 174 958 | 252 262 | 1 427 220 | 36 086 699 | 1 695 818 | 37 782 517 | 36 182 699 | 1 800 268 | 37 982 967 | 1 078 958 | 147 812 | 1 226 770 |
30304 | 0 | 3 905 | 3 905 | 0 | 154 905 | 154 905 | 0 | 152 464 | 152 464 | 0 | 6 346 | 6 346 |
30306 | 7 501 542 | 1 319 174 | 8 820 716 | 2 043 640 | 117 120 | 2 160 760 | 1 346 929 | 262 626 | 1 609 555 | 8 198 253 | 1 173 668 | 9 371 921 |
30402 | 3 772 | 0 | 3 772 | 3 706 471 | 0 | 3 706 471 | 3 708 242 | 0 | 3 708 242 | 2 001 | 0 | 2 001 |
30404 | 0 | 0 | 0 | 690 685 | 0 | 690 685 | 690 685 | 0 | 690 685 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 456 065 | 0 | 456 065 | 456 065 | 0 | 456 065 | 0 | 0 | 0 |
30602 | 99 999 | 0 | 99 999 | 7 | 0 | 7 | 99 997 | 0 | 99 997 | 9 | 0 | 9 |
31902 | 0 | 0 | 0 | 170 000 | 0 | 170 000 | 170 000 | 0 | 170 000 | 0 | 0 | 0 |
31903 | 857 900 | 0 | 857 900 | 6 362 000 | 0 | 6 362 000 | 5 600 400 | 0 | 5 600 400 | 1 619 500 | 0 | 1 619 500 |
32203 | 122 101 | 0 | 122 101 | 285 269 | 0 | 285 269 | 407 370 | 0 | 407 370 | 0 | 0 | 0 |
32304 | 0 | 0 | 0 | 0 | 332 077 | 332 077 | 0 | 4 747 | 4 747 | 0 | 327 330 | 327 330 |
32305 | 0 | 326 038 | 326 038 | 0 | 11 805 | 11 805 | 0 | 337 843 | 337 843 | 0 | 0 | 0 |
44901 | 24 941 | 0 | 24 941 | 82 076 | 0 | 82 076 | 82 239 | 0 | 82 239 | 24 778 | 0 | 24 778 |
44906 | 563 | 0 | 563 | 0 | 0 | 0 | 22 | 0 | 22 | 541 | 0 | 541 |
45103 | 11 502 | 0 | 11 502 | 0 | 0 | 0 | 11 502 | 0 | 11 502 | 0 | 0 | 0 |
45106 | 324 468 | 0 | 324 468 | 1 650 | 0 | 1 650 | 93 633 | 0 | 93 633 | 232 485 | 0 | 232 485 |
45107 | 510 427 | 0 | 510 427 | 48 308 | 0 | 48 308 | 39 822 | 0 | 39 822 | 518 913 | 0 | 518 913 |
45108 | 478 186 | 0 | 478 186 | 14 568 | 0 | 14 568 | 15 544 | 0 | 15 544 | 477 210 | 0 | 477 210 |
45201 | 42 558 | 0 | 42 558 | 73 639 | 0 | 73 639 | 74 360 | 0 | 74 360 | 41 837 | 0 | 41 837 |
45203 | 326 473 | 0 | 326 473 | 606 821 | 3 866 | 610 687 | 765 482 | 3 866 | 769 348 | 167 812 | 0 | 167 812 |
45204 | 442 344 | 3 687 | 446 031 | 524 666 | 3 974 | 528 640 | 241 539 | 3 874 | 245 413 | 725 471 | 3 787 | 729 258 |
45205 | 739 404 | 95 088 | 834 492 | 301 278 | 7 227 | 308 505 | 373 272 | 10 108 | 383 380 | 667 410 | 92 207 | 759 617 |
45206 | 3 174 141 | 299 692 | 3 473 833 | 251 229 | 28 132 | 279 361 | 491 987 | 19 077 | 511 064 | 2 933 383 | 308 747 | 3 242 130 |
45207 | 2 848 504 | 131 598 | 2 980 102 | 284 868 | 9 547 | 294 415 | 190 065 | 7 016 | 197 081 | 2 943 307 | 134 129 | 3 077 436 |
45208 | 576 647 | 26 251 | 602 898 | 0 | 1 866 | 1 866 | 8 179 | 7 604 | 15 783 | 568 468 | 20 513 | 588 981 |
45306 | 5 190 | 0 | 5 190 | 0 | 0 | 0 | 0 | 0 | 0 | 5 190 | 0 | 5 190 |
45307 | 3 354 | 0 | 3 354 | 0 | 0 | 0 | 146 | 0 | 146 | 3 208 | 0 | 3 208 |
45308 | 7 829 | 0 | 7 829 | 0 | 0 | 0 | 167 | 0 | 167 | 7 662 | 0 | 7 662 |
45403 | 59 | 0 | 59 | 1 258 | 0 | 1 258 | 1 280 | 0 | 1 280 | 37 | 0 | 37 |
45404 | 2 614 | 0 | 2 614 | 1 764 | 0 | 1 764 | 2 236 | 0 | 2 236 | 2 142 | 0 | 2 142 |
45405 | 40 922 | 0 | 40 922 | 26 565 | 0 | 26 565 | 10 413 | 0 | 10 413 | 57 074 | 0 | 57 074 |
45406 | 360 949 | 0 | 360 949 | 73 997 | 0 | 73 997 | 114 018 | 0 | 114 018 | 320 928 | 0 | 320 928 |
45407 | 440 597 | 8 151 | 448 748 | 42 192 | 439 | 42 631 | 21 175 | 861 | 22 036 | 461 614 | 7 729 | 469 343 |
45408 | 92 264 | 5 588 | 97 852 | 0 | 458 | 458 | 1 123 | 426 | 1 549 | 91 141 | 5 620 | 96 761 |
45502 | 700 | 0 | 700 | 0 | 0 | 0 | 700 | 0 | 700 | 0 | 0 | 0 |
45503 | 2 850 | 0 | 2 850 | 14 530 | 0 | 14 530 | 7 850 | 0 | 7 850 | 9 530 | 0 | 9 530 |
45504 | 37 281 | 0 | 37 281 | 3 720 | 0 | 3 720 | 6 508 | 0 | 6 508 | 34 493 | 0 | 34 493 |
45505 | 313 049 | 37 929 | 350 978 | 48 929 | 2 618 | 51 547 | 22 009 | 3 118 | 25 127 | 339 969 | 37 429 | 377 398 |
45506 | 1 242 999 | 89 061 | 1 332 060 | 114 232 | 14 421 | 128 653 | 151 173 | 6 299 | 157 472 | 1 206 058 | 97 183 | 1 303 241 |
45507 | 1 420 437 | 12 528 | 1 432 965 | 122 686 | 1 025 | 123 711 | 91 099 | 968 | 92 067 | 1 452 024 | 12 585 | 1 464 609 |
45509 | 53 004 | 3 836 | 56 840 | 35 876 | 1 143 | 37 019 | 31 105 | 1 255 | 32 360 | 57 775 | 3 724 | 61 499 |
45604 | 0 | 15 005 | 15 005 | 0 | 808 | 808 | 0 | 749 | 749 | 0 | 15 064 | 15 064 |
45605 | 0 | 38 038 | 38 038 | 0 | 19 975 | 19 975 | 0 | 58 013 | 58 013 | 0 | 0 | 0 |
45606 | 0 | 18 113 | 18 113 | 0 | 976 | 976 | 0 | 904 | 904 | 0 | 18 185 | 18 185 |
45706 | 0 | 2 491 | 2 491 | 0 | 134 | 134 | 0 | 152 | 152 | 0 | 2 473 | 2 473 |
45708 | 0 | 110 | 110 | 0 | 12 | 12 | 0 | 26 | 26 | 0 | 96 | 96 |
45812 | 69 796 | 0 | 69 796 | 22 201 | 11 663 | 33 864 | 16 228 | 302 | 16 530 | 75 769 | 11 361 | 87 130 |
45814 | 17 716 | 0 | 17 716 | 1 848 | 0 | 1 848 | 672 | 0 | 672 | 18 892 | 0 | 18 892 |
45815 | 52 872 | 956 | 53 828 | 10 571 | 134 | 10 705 | 6 977 | 450 | 7 427 | 56 466 | 640 | 57 106 |
45817 | 0 | 75 | 75 | 0 | 6 | 6 | 0 | 4 | 4 | 0 | 77 | 77 |
45912 | 488 | 0 | 488 | 1 535 | 1 892 | 3 427 | 478 | 4 | 482 | 1 545 | 1 888 | 3 433 |
45914 | 1 171 | 0 | 1 171 | 19 | 0 | 19 | 0 | 0 | 0 | 1 190 | 0 | 1 190 |
45915 | 1 871 | 111 | 1 982 | 2 248 | 49 | 2 297 | 1 449 | 96 | 1 545 | 2 670 | 64 | 2 734 |
47404 | 0 | 0 | 0 | 456 065 | 0 | 456 065 | 456 065 | 0 | 456 065 | 0 | 0 | 0 |
47406 | 6 400 | 0 | 6 400 | 397 010 | 167 322 | 564 332 | 396 292 | 149 629 | 545 921 | 7 118 | 17 693 | 24 811 |
47408 | 41 | 21 473 | 21 514 | 26 708 | 373 624 | 400 332 | 26 749 | 395 097 | 421 846 | 0 | 0 | 0 |
47415 | 73 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 0 | 73 |
47417 | 0 | 1 | 1 | 0 | 76 | 76 | 0 | 77 | 77 | 0 | 0 | 0 |
47423 | 5 617 | 487 | 6 104 | 124 751 | 114 582 | 239 333 | 124 678 | 114 596 | 239 274 | 5 690 | 473 | 6 163 |
47427 | 43 825 | 3 756 | 47 581 | 167 647 | 7 916 | 175 563 | 165 903 | 9 584 | 175 487 | 45 569 | 2 088 | 47 657 |
50104 | 154 786 | 0 | 154 786 | 958 | 0 | 958 | 1 527 | 0 | 1 527 | 154 217 | 0 | 154 217 |
50105 | 49 750 | 0 | 49 750 | 341 | 0 | 341 | 666 | 0 | 666 | 49 425 | 0 | 49 425 |
50106 | 4 954 | 0 | 4 954 | 30 | 0 | 30 | 0 | 0 | 0 | 4 984 | 0 | 4 984 |
50606 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
50705 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
51401 | 0 | 0 | 0 | 10 009 | 0 | 10 009 | 10 009 | 0 | 10 009 | 0 | 0 | 0 |
51402 | 4 962 | 0 | 4 962 | 0 | 0 | 0 | 4 962 | 0 | 4 962 | 0 | 0 | 0 |
51403 | 11 245 | 0 | 11 245 | 32 | 0 | 32 | 11 277 | 0 | 11 277 | 0 | 0 | 0 |
51404 | 43 242 | 0 | 43 242 | 101 037 | 0 | 101 037 | 125 531 | 0 | 125 531 | 18 748 | 0 | 18 748 |
51405 | 75 691 | 0 | 75 691 | 31 988 | 0 | 31 988 | 94 431 | 0 | 94 431 | 13 248 | 0 | 13 248 |
51501 | 1 000 | 0 | 1 000 | 28 740 | 0 | 28 740 | 27 255 | 0 | 27 255 | 2 485 | 0 | 2 485 |
51502 | 61 039 | 0 | 61 039 | 7 820 | 0 | 7 820 | 61 059 | 0 | 61 059 | 7 800 | 0 | 7 800 |
51503 | 4 634 | 0 | 4 634 | 966 | 0 | 966 | 2 365 | 0 | 2 365 | 3 235 | 0 | 3 235 |
51504 | 24 202 | 0 | 24 202 | 1 285 | 0 | 1 285 | 12 194 | 0 | 12 194 | 13 293 | 0 | 13 293 |
52503 | 62 794 | 0 | 62 794 | 157 | 0 | 157 | 6 781 | 0 | 6 781 | 56 170 | 0 | 56 170 |
60202 | 334 | 0 | 334 | 0 | 0 | 0 | 0 | 0 | 0 | 334 | 0 | 334 |
60302 | 829 | 0 | 829 | 719 | 0 | 719 | 563 | 0 | 563 | 985 | 0 | 985 |
60306 | 0 | 4 | 4 | 11 117 | 0 | 11 117 | 11 106 | 0 | 11 106 | 11 | 4 | 15 |
60308 | 2 154 | 172 | 2 326 | 2 139 | 55 | 2 194 | 2 299 | 40 | 2 339 | 1 994 | 187 | 2 181 |
60310 | 1 914 | 0 | 1 914 | 2 536 | 0 | 2 536 | 2 595 | 0 | 2 595 | 1 855 | 0 | 1 855 |
60312 | 16 607 | 0 | 16 607 | 34 301 | 0 | 34 301 | 32 690 | 0 | 32 690 | 18 218 | 0 | 18 218 |
60314 | 29 | 11 433 | 11 462 | 0 | 620 | 620 | 0 | 645 | 645 | 29 | 11 408 | 11 437 |
60323 | 5 907 | 0 | 5 907 | 20 | 0 | 20 | 185 | 0 | 185 | 5 742 | 0 | 5 742 |
60401 | 852 474 | 59 763 | 912 237 | 7 593 | 3 221 | 10 814 | 1 590 | 2 984 | 4 574 | 858 477 | 60 000 | 918 477 |
60404 | 963 | 0 | 963 | 0 | 0 | 0 | 0 | 0 | 0 | 963 | 0 | 963 |
60701 | 46 288 | 0 | 46 288 | 7 731 | 0 | 7 731 | 7 374 | 0 | 7 374 | 46 645 | 0 | 46 645 |
60702 | 627 | 0 | 627 | 2 130 | 0 | 2 130 | 2 441 | 0 | 2 441 | 316 | 0 | 316 |
60804 | 810 | 0 | 810 | 0 | 0 | 0 | 0 | 0 | 0 | 810 | 0 | 810 |
60901 | 112 | 0 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 112 |
61002 | 2 429 | 0 | 2 429 | 201 | 0 | 201 | 80 | 0 | 80 | 2 550 | 0 | 2 550 |
61008 | 2 613 | 0 | 2 613 | 3 161 | 0 | 3 161 | 2 642 | 0 | 2 642 | 3 132 | 0 | 3 132 |
61009 | 1 051 | 0 | 1 051 | 1 291 | 0 | 1 291 | 1 242 | 0 | 1 242 | 1 100 | 0 | 1 100 |
61011 | 1 514 | 0 | 1 514 | 0 | 0 | 0 | 0 | 0 | 0 | 1 514 | 0 | 1 514 |
61209 | 0 | 0 | 0 | 20 246 | 0 | 20 246 | 20 246 | 0 | 20 246 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 301 411 | 0 | 301 411 | 301 411 | 0 | 301 411 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 1 525 | 0 | 1 525 | 1 525 | 0 | 1 525 | 0 | 0 | 0 |
61403 | 16 240 | 22 237 | 38 477 | 744 | 1 201 | 1 945 | 1 478 | 1 861 | 3 339 | 15 506 | 21 577 | 37 083 |
70501 | 48 782 | 0 | 48 782 | 4 766 | 0 | 4 766 | 0 | 0 | 0 | 53 548 | 0 | 53 548 |
70606 | 2 878 917 | 39 617 | 2 918 534 | 433 073 | 7 506 | 440 579 | 18 250 | 2 019 | 20 269 | 3 293 740 | 45 104 | 3 338 844 |
70607 | 13 307 | 0 | 13 307 | 3 022 | 0 | 3 022 | 429 | 0 | 429 | 15 900 | 0 | 15 900 |
70608 | 1 143 271 | 0 | 1 143 271 | 364 591 | 0 | 364 591 | 1 791 | 0 | 1 791 | 1 506 071 | 0 | 1 506 071 |
70609 | 104 023 | 0 | 104 023 | 22 374 | 0 | 22 374 | 0 | 0 | 0 | 126 397 | 0 | 126 397 |
Пассив | ||||||||||||
10207 | 80 668 | 0 | 80 668 | 0 | 0 | 0 | 0 | 0 | 0 | 80 668 | 0 | 80 668 |
10601 | 197 256 | 0 | 197 256 | 0 | 0 | 0 | 0 | 0 | 0 | 197 256 | 0 | 197 256 |
10602 | 607 850 | 0 | 607 850 | 0 | 0 | 0 | 0 | 0 | 0 | 607 850 | 0 | 607 850 |
10701 | 14 556 | 0 | 14 556 | 0 | 0 | 0 | 0 | 0 | 0 | 14 556 | 0 | 14 556 |
10801 | 1 088 575 | 0 | 1 088 575 | 18 | 0 | 18 | 0 | 0 | 0 | 1 088 557 | 0 | 1 088 557 |
20309 | 0 | 6 281 | 6 281 | 0 | 1 527 | 1 527 | 0 | 1 704 | 1 704 | 0 | 6 458 | 6 458 |
30109 | 4 239 | 1 | 4 240 | 172 333 | 38 | 172 371 | 187 437 | 48 | 187 485 | 19 343 | 11 | 19 354 |
30111 | 0 | 104 | 104 | 0 | 620 | 620 | 0 | 687 | 687 | 0 | 171 | 171 |
30126 | 283 | 0 | 283 | 155 | 0 | 155 | 261 | 0 | 261 | 389 | 0 | 389 |
30220 | 60 446 | 825 | 61 271 | 952 051 | 8 712 | 960 763 | 1 035 167 | 8 139 | 1 043 306 | 143 562 | 252 | 143 814 |
30222 | 537 | 0 | 537 | 1 822 | 0 | 1 822 | 1 704 | 0 | 1 704 | 419 | 0 | 419 |
30223 | 87 516 | 0 | 87 516 | 2 041 404 | 0 | 2 041 404 | 2 060 427 | 0 | 2 060 427 | 106 539 | 0 | 106 539 |
30226 | 491 | 0 | 491 | 390 | 0 | 390 | 29 | 0 | 29 | 130 | 0 | 130 |
30232 | 31 | 0 | 31 | 1 | 0 | 1 | 1 | 0 | 1 | 31 | 0 | 31 |
30301 | 1 174 958 | 252 262 | 1 427 220 | 36 182 702 | 1 800 268 | 37 982 970 | 36 086 702 | 1 695 818 | 37 782 520 | 1 078 958 | 147 812 | 1 226 770 |
30303 | 0 | 3 905 | 3 905 | 0 | 152 464 | 152 464 | 0 | 154 905 | 154 905 | 0 | 6 346 | 6 346 |
30305 | 7 501 542 | 1 319 174 | 8 820 716 | 1 346 928 | 262 629 | 1 609 557 | 2 043 639 | 117 123 | 2 160 762 | 8 198 253 | 1 173 668 | 9 371 921 |
30408 | 0 | 0 | 0 | 555 305 | 0 | 555 305 | 555 305 | 0 | 555 305 | 0 | 0 | 0 |
30601 | 41 | 0 | 41 | 375 462 | 0 | 375 462 | 376 363 | 0 | 376 363 | 942 | 0 | 942 |
31306 | 140 333 | 0 | 140 333 | 1 667 | 0 | 1 667 | 53 000 | 0 | 53 000 | 191 666 | 0 | 191 666 |
31307 | 342 876 | 0 | 342 876 | 3 372 | 0 | 3 372 | 0 | 0 | 0 | 339 504 | 0 | 339 504 |
31308 | 107 981 | 0 | 107 981 | 7 424 | 0 | 7 424 | 41 783 | 0 | 41 783 | 142 340 | 0 | 142 340 |
31404 | 0 | 0 | 0 | 0 | 4 747 | 4 747 | 0 | 332 077 | 332 077 | 0 | 327 330 | 327 330 |
31405 | 0 | 326 038 | 326 038 | 0 | 337 843 | 337 843 | 0 | 11 805 | 11 805 | 0 | 0 | 0 |
31409 | 400 000 | 319 500 | 719 500 | 0 | 17 604 | 17 604 | 0 | 26 307 | 26 307 | 400 000 | 328 203 | 728 203 |
40401 | 0 | 0 | 0 | 48 | 0 | 48 | 846 | 0 | 846 | 798 | 0 | 798 |
40406 | 63 | 0 | 63 | 1 | 0 | 1 | 1 | 0 | 1 | 63 | 0 | 63 |
40502 | 245 746 | 126 | 245 872 | 97 888 | 6 | 97 894 | 103 177 | 9 | 103 186 | 251 035 | 129 | 251 164 |
40602 | 140 907 | 0 | 140 907 | 345 210 | 0 | 345 210 | 334 912 | 0 | 334 912 | 130 609 | 0 | 130 609 |
40603 | 591 | 0 | 591 | 3 226 | 0 | 3 226 | 3 290 | 0 | 3 290 | 655 | 0 | 655 |
40701 | 195 478 | 626 | 196 104 | 869 462 | 921 | 870 383 | 918 048 | 5 483 | 923 531 | 244 064 | 5 188 | 249 252 |
40702 | 3 029 888 | 134 731 | 3 164 619 | 21 162 210 | 571 874 | 21 734 084 | 20 889 018 | 478 783 | 21 367 801 | 2 756 696 | 41 640 | 2 798 336 |
40703 | 162 141 | 0 | 162 141 | 158 146 | 549 | 158 695 | 169 372 | 549 | 169 921 | 173 367 | 0 | 173 367 |
40802 | 236 776 | 15 | 236 791 | 1 459 152 | 9 764 | 1 468 916 | 1 466 089 | 9 758 | 1 475 847 | 243 713 | 9 | 243 722 |
40807 | 345 | 9 418 | 9 763 | 3 034 | 122 637 | 125 671 | 3 476 | 119 587 | 123 063 | 787 | 6 368 | 7 155 |
40817 | 1 573 934 | 35 052 | 1 608 986 | 1 983 317 | 68 871 | 2 052 188 | 1 879 022 | 79 271 | 1 958 293 | 1 469 639 | 45 452 | 1 515 091 |
40820 | 6 332 | 3 483 | 9 815 | 17 767 | 17 952 | 35 719 | 18 135 | 17 973 | 36 108 | 6 700 | 3 504 | 10 204 |
40905 | 4 531 | 0 | 4 531 | 82 219 | 361 | 82 580 | 80 683 | 361 | 81 044 | 2 995 | 0 | 2 995 |
40906 | 65 307 | 0 | 65 307 | 1 079 788 | 0 | 1 079 788 | 1 046 355 | 0 | 1 046 355 | 31 874 | 0 | 31 874 |
40909 | 0 | 507 | 507 | 0 | 2 941 | 2 941 | 0 | 4 005 | 4 005 | 0 | 1 571 | 1 571 |
40910 | 0 | 0 | 0 | 0 | 1 134 | 1 134 | 0 | 1 134 | 1 134 | 0 | 0 | 0 |
40911 | 17 825 | 0 | 17 825 | 689 374 | 1 070 | 690 444 | 684 402 | 1 070 | 685 472 | 12 853 | 0 | 12 853 |
40912 | 188 | 83 | 271 | 25 825 | 19 158 | 44 983 | 25 647 | 19 408 | 45 055 | 10 | 333 | 343 |
40913 | 129 | 324 | 453 | 26 325 | 35 564 | 61 889 | 26 206 | 35 679 | 61 885 | 10 | 439 | 449 |
42002 | 22 000 | 0 | 22 000 | 22 000 | 0 | 22 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42004 | 19 800 | 4 596 | 24 396 | 15 800 | 4 909 | 20 709 | 0 | 313 | 313 | 4 000 | 0 | 4 000 |
42005 | 66 300 | 10 868 | 77 168 | 3 800 | 543 | 4 343 | 2 800 | 586 | 3 386 | 65 300 | 10 911 | 76 211 |
42006 | 105 300 | 0 | 105 300 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 115 300 | 0 | 115 300 |
42007 | 0 | 9 767 | 9 767 | 0 | 519 | 519 | 0 | 701 | 701 | 0 | 9 949 | 9 949 |
42102 | 35 343 | 0 | 35 343 | 474 659 | 0 | 474 659 | 549 315 | 0 | 549 315 | 109 999 | 0 | 109 999 |
42103 | 13 500 | 0 | 13 500 | 13 500 | 0 | 13 500 | 140 000 | 0 | 140 000 | 140 000 | 0 | 140 000 |
42104 | 1 029 | 0 | 1 029 | 0 | 0 | 0 | 0 | 0 | 0 | 1 029 | 0 | 1 029 |
42105 | 175 740 | 4 347 | 180 087 | 54 400 | 217 | 54 617 | 47 600 | 234 | 47 834 | 168 940 | 4 364 | 173 304 |
42106 | 209 410 | 2 174 | 211 584 | 0 | 1 610 | 1 610 | 20 000 | 51 101 | 71 101 | 229 410 | 51 665 | 281 075 |
42107 | 21 100 | 0 | 21 100 | 0 | 0 | 0 | 0 | 0 | 0 | 21 100 | 0 | 21 100 |
42204 | 1 700 | 0 | 1 700 | 0 | 0 | 0 | 400 | 0 | 400 | 2 100 | 0 | 2 100 |
42205 | 29 910 | 0 | 29 910 | 0 | 0 | 0 | 0 | 0 | 0 | 29 910 | 0 | 29 910 |
42206 | 7 300 | 0 | 7 300 | 100 | 0 | 100 | 0 | 0 | 0 | 7 200 | 0 | 7 200 |
42207 | 55 400 | 0 | 55 400 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 53 400 | 0 | 53 400 |
42301 | 256 045 | 46 537 | 302 582 | 632 492 | 290 959 | 923 451 | 596 620 | 305 098 | 901 718 | 220 173 | 60 676 | 280 849 |
42303 | 21 403 | 9 255 | 30 658 | 20 043 | 9 255 | 29 298 | 15 516 | 0 | 15 516 | 16 876 | 0 | 16 876 |
42304 | 145 189 | 3 682 | 148 871 | 62 509 | 1 631 | 64 140 | 57 552 | 2 927 | 60 479 | 140 232 | 4 978 | 145 210 |
42305 | 2 838 650 | 264 083 | 3 102 733 | 345 299 | 109 607 | 454 906 | 355 911 | 113 342 | 469 253 | 2 849 262 | 267 818 | 3 117 080 |
42306 | 2 031 676 | 198 560 | 2 230 236 | 227 052 | 34 020 | 261 072 | 184 002 | 47 726 | 231 728 | 1 988 626 | 212 266 | 2 200 892 |
42307 | 327 266 | 75 372 | 402 638 | 29 973 | 11 045 | 41 018 | 14 114 | 14 258 | 28 372 | 311 407 | 78 585 | 389 992 |
42309 | 230 | 0 | 230 | 9 | 0 | 9 | 7 | 0 | 7 | 228 | 0 | 228 |
42311 | 4 | 0 | 4 | 1 | 0 | 1 | 1 | 0 | 1 | 4 | 0 | 4 |
42312 | 4 | 0 | 4 | 1 | 0 | 1 | 1 | 0 | 1 | 4 | 0 | 4 |
42313 | 11 | 0 | 11 | 0 | 0 | 0 | 3 | 0 | 3 | 14 | 0 | 14 |
42314 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42504 | 0 | 2 981 | 2 981 | 0 | 3 204 | 3 204 | 0 | 3 246 | 3 246 | 0 | 3 023 | 3 023 |
42505 | 0 | 73 228 | 73 228 | 0 | 75 864 | 75 864 | 0 | 2 636 | 2 636 | 0 | 0 | 0 |
42506 | 0 | 11 882 | 11 882 | 0 | 12 316 | 12 316 | 0 | 434 | 434 | 0 | 0 | 0 |
42601 | 12 739 | 3 238 | 15 977 | 35 574 | 42 745 | 78 319 | 36 078 | 49 697 | 85 775 | 13 243 | 10 190 | 23 433 |
42603 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 |
42604 | 7 446 | 5 961 | 13 407 | 4 612 | 1 397 | 6 009 | 2 148 | 1 460 | 3 608 | 4 982 | 6 024 | 11 006 |
42605 | 717 | 65 249 | 65 966 | 2 887 | 8 484 | 11 371 | 8 175 | 12 540 | 20 715 | 6 005 | 69 305 | 75 310 |
42606 | 7 602 | 20 487 | 28 089 | 22 | 1 340 | 1 362 | 123 | 1 461 | 1 584 | 7 703 | 20 608 | 28 311 |
42607 | 4 | 2 556 | 2 560 | 4 | 418 | 422 | 0 | 5 477 | 5 477 | 0 | 7 615 | 7 615 |
42609 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
43507 | 106 | 0 | 106 | 1 | 0 | 1 | 0 | 0 | 0 | 105 | 0 | 105 |
43801 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
43805 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
44915 | 249 | 0 | 249 | 172 | 0 | 172 | 171 | 0 | 171 | 248 | 0 | 248 |
45115 | 11 434 | 0 | 11 434 | 778 | 0 | 778 | 226 | 0 | 226 | 10 882 | 0 | 10 882 |
45215 | 206 488 | 0 | 206 488 | 66 341 | 0 | 66 341 | 97 680 | 0 | 97 680 | 237 827 | 0 | 237 827 |
45315 | 86 | 0 | 86 | 2 | 0 | 2 | 0 | 0 | 0 | 84 | 0 | 84 |
45415 | 25 548 | 0 | 25 548 | 7 202 | 0 | 7 202 | 8 905 | 0 | 8 905 | 27 251 | 0 | 27 251 |
45515 | 76 985 | 0 | 76 985 | 22 571 | 0 | 22 571 | 21 550 | 0 | 21 550 | 75 964 | 0 | 75 964 |
45615 | 567 | 0 | 567 | 562 | 0 | 562 | 182 | 0 | 182 | 187 | 0 | 187 |
45715 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
45818 | 118 932 | 0 | 118 932 | 7 973 | 0 | 7 973 | 17 198 | 0 | 17 198 | 128 157 | 0 | 128 157 |
45918 | 873 | 0 | 873 | 138 | 0 | 138 | 1 523 | 0 | 1 523 | 2 258 | 0 | 2 258 |
47403 | 0 | 0 | 0 | 555 305 | 0 | 555 305 | 555 305 | 0 | 555 305 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 159 429 | 85 641 | 245 070 | 159 429 | 85 641 | 245 070 | 0 | 0 | 0 |
47407 | 670 | 33 | 703 | 373 762 | 25 967 | 399 729 | 373 092 | 25 934 | 399 026 | 0 | 0 | 0 |
47411 | 119 644 | 10 046 | 129 690 | 28 422 | 4 146 | 32 568 | 31 628 | 3 210 | 34 838 | 122 850 | 9 110 | 131 960 |
47416 | 20 699 | 15 | 20 714 | 153 575 | 27 | 153 602 | 142 786 | 145 | 142 931 | 9 910 | 133 | 10 043 |
47422 | 22 041 | 8 156 | 30 197 | 1 421 232 | 6 501 | 1 427 733 | 1 421 825 | 6 608 | 1 428 433 | 22 634 | 8 263 | 30 897 |
47425 | 39 851 | 0 | 39 851 | 28 883 | 0 | 28 883 | 30 076 | 0 | 30 076 | 41 044 | 0 | 41 044 |
47426 | 24 178 | 4 535 | 28 713 | 17 713 | 1 872 | 19 585 | 13 082 | 3 741 | 16 823 | 19 547 | 6 404 | 25 951 |
50120 | 11 715 | 0 | 11 715 | 430 | 0 | 430 | 1 653 | 0 | 1 653 | 12 938 | 0 | 12 938 |
50620 | 1 592 | 0 | 1 592 | 0 | 0 | 0 | 1 370 | 0 | 1 370 | 2 962 | 0 | 2 962 |
51510 | 6 265 | 0 | 6 265 | 3 615 | 0 | 3 615 | 1 342 | 0 | 1 342 | 3 992 | 0 | 3 992 |
52005 | 2 101 123 | 0 | 2 101 123 | 0 | 0 | 0 | 0 | 0 | 0 | 2 101 123 | 0 | 2 101 123 |
52301 | 28 575 | 0 | 28 575 | 71 115 | 0 | 71 115 | 46 190 | 0 | 46 190 | 3 650 | 0 | 3 650 |
52302 | 700 | 0 | 700 | 700 | 0 | 700 | 5 048 | 0 | 5 048 | 5 048 | 0 | 5 048 |
52303 | 5 890 | 0 | 5 890 | 5 890 | 0 | 5 890 | 6 074 | 0 | 6 074 | 6 074 | 0 | 6 074 |
52304 | 0 | 0 | 0 | 0 | 0 | 0 | 21 157 | 0 | 21 157 | 21 157 | 0 | 21 157 |
52305 | 560 641 | 0 | 560 641 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 520 641 | 0 | 520 641 |
52306 | 263 048 | 0 | 263 048 | 0 | 0 | 0 | 1 600 | 0 | 1 600 | 264 648 | 0 | 264 648 |
52307 | 5 013 | 0 | 5 013 | 0 | 0 | 0 | 0 | 0 | 0 | 5 013 | 0 | 5 013 |
52406 | 172 | 0 | 172 | 32 | 0 | 32 | 0 | 0 | 0 | 140 | 0 | 140 |
52407 | 0 | 0 | 0 | 18 436 | 0 | 18 436 | 18 436 | 0 | 18 436 | 0 | 0 | 0 |
52501 | 34 893 | 0 | 34 893 | 18 232 | 0 | 18 232 | 21 723 | 0 | 21 723 | 38 384 | 0 | 38 384 |
60206 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60301 | 11 864 | 3 182 | 15 046 | 20 781 | 1 548 | 22 329 | 23 677 | 1 240 | 24 917 | 14 760 | 2 874 | 17 634 |
60305 | 16 891 | 124 | 17 015 | 45 804 | 2 039 | 47 843 | 44 908 | 2 039 | 46 947 | 15 995 | 124 | 16 119 |
60307 | 0 | 0 | 0 | 123 | 0 | 123 | 123 | 0 | 123 | 0 | 0 | 0 |
60309 | 1 972 | 0 | 1 972 | 968 | 0 | 968 | 1 574 | 0 | 1 574 | 2 578 | 0 | 2 578 |
60311 | 320 | 0 | 320 | 1 421 | 0 | 1 421 | 2 650 | 0 | 2 650 | 1 549 | 0 | 1 549 |
60313 | 0 | 7 279 | 7 279 | 0 | 3 773 | 3 773 | 0 | 856 | 856 | 0 | 4 362 | 4 362 |
60322 | 360 | 310 | 670 | 288 | 237 | 525 | 298 | 220 | 518 | 370 | 293 | 663 |
60324 | 6 473 | 0 | 6 473 | 99 | 0 | 99 | 159 | 0 | 159 | 6 533 | 0 | 6 533 |
60601 | 171 410 | 3 849 | 175 259 | 1 142 | 193 | 1 335 | 4 556 | 658 | 5 214 | 174 824 | 4 314 | 179 138 |
60805 | 810 | 0 | 810 | 0 | 0 | 0 | 0 | 0 | 0 | 810 | 0 | 810 |
60903 | 26 | 0 | 26 | 0 | 0 | 0 | 1 | 0 | 1 | 27 | 0 | 27 |
61304 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
70601 | 3 117 081 | 11 023 | 3 128 104 | 4 215 | 675 | 4 890 | 445 186 | 2 371 | 447 557 | 3 558 052 | 12 719 | 3 570 771 |
70603 | 1 158 274 | 0 | 1 158 274 | 2 604 | 0 | 2 604 | 366 012 | 0 | 366 012 | 1 521 682 | 0 | 1 521 682 |
70604 | 105 191 | 0 | 105 191 | 0 | 0 | 0 | 22 841 | 0 | 22 841 | 128 032 | 0 | 128 032 |
70605 | 512 | 0 | 512 | 0 | 0 | 0 | 0 | 0 | 0 | 512 | 0 | 512 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 1 824 | 0 | 1 824 | 11 | 0 | 11 | 251 | 0 | 251 | 1 584 | 0 | 1 584 |
80801 | 1 | 0 | 1 | 53 | 0 | 53 | 27 | 0 | 27 | 27 | 0 | 27 |
80901 | 0 | 0 | 0 | 450 | 0 | 450 | 450 | 0 | 450 | 0 | 0 | 0 |
81001 | 43 | 0 | 43 | 198 | 0 | 198 | 0 | 0 | 0 | 241 | 0 | 241 |
Пассив | ||||||||||||
85101 | 1 833 | 0 | 1 833 | 0 | 0 | 0 | 0 | 0 | 0 | 1 833 | 0 | 1 833 |
85301 | 35 | 0 | 35 | 27 | 0 | 27 | 11 | 0 | 11 | 19 | 0 | 19 |
85401 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
90803 | 492 605 | 2 727 | 495 332 | 404 789 | 224 | 405 013 | 410 006 | 150 | 410 156 | 487 388 | 2 801 | 490 189 |
90901 | 12 574 | 0 | 12 574 | 83 773 | 0 | 83 773 | 81 749 | 0 | 81 749 | 14 598 | 0 | 14 598 |
90902 | 1 245 113 | 0 | 1 245 113 | 118 669 | 0 | 118 669 | 256 107 | 0 | 256 107 | 1 107 675 | 0 | 1 107 675 |
90907 | 10 462 | 0 | 10 462 | 0 | 0 | 0 | 10 462 | 0 | 10 462 | 0 | 0 | 0 |
90909 | 6 503 | 0 | 6 503 | 9 689 | 0 | 9 689 | 9 707 | 0 | 9 707 | 6 485 | 0 | 6 485 |
91202 | 204 983 | 0 | 204 983 | 2 309 | 0 | 2 309 | 5 968 | 0 | 5 968 | 201 324 | 0 | 201 324 |
91203 | 102 | 0 | 102 | 72 | 0 | 72 | 110 | 0 | 110 | 64 | 0 | 64 |
91207 | 6 | 0 | 6 | 1 | 0 | 1 | 2 | 0 | 2 | 5 | 0 | 5 |
91219 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 3 500 | 0 | 3 500 | 0 | 0 | 0 |
91220 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 3 500 | 0 | 3 500 | 0 | 0 | 0 |
91414 | 35 028 718 | 1 028 168 | 36 056 886 | 1 265 872 | 100 550 | 1 366 422 | 980 832 | 61 371 | 1 042 203 | 35 313 758 | 1 067 347 | 36 381 105 |
91417 | 136 810 | 0 | 136 810 | 12 463 | 0 | 12 463 | 94 783 | 0 | 94 783 | 54 490 | 0 | 54 490 |
91418 | 16 220 | 0 | 16 220 | 0 | 0 | 0 | 0 | 0 | 0 | 16 220 | 0 | 16 220 |
91501 | 1 839 | 0 | 1 839 | 306 | 0 | 306 | 459 | 0 | 459 | 1 686 | 0 | 1 686 |
91502 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
91604 | 32 455 | 210 | 32 665 | 8 310 | 447 | 8 757 | 11 145 | 498 | 11 643 | 29 620 | 159 | 29 779 |
91704 | 10 524 | 182 | 10 706 | 0 | 15 | 15 | 0 | 10 | 10 | 10 524 | 187 | 10 711 |
91802 | 28 385 | 3 314 | 31 699 | 0 | 273 | 273 | 8 | 183 | 191 | 28 377 | 3 404 | 31 781 |
99998 | 25 049 671 | 0 | 25 049 671 | 4 660 975 | 0 | 4 660 975 | 4 156 240 | 0 | 4 156 240 | 25 554 406 | 0 | 25 554 406 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 20 817 | 0 | 20 817 | 20 817 | 0 | 20 817 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 3 265 | 0 | 3 265 | 3 265 | 0 | 3 265 | 0 | 0 | 0 |
91311 | 2 009 703 | 3 096 | 2 012 799 | 543 974 | 170 | 544 144 | 671 378 | 255 | 671 633 | 2 137 107 | 3 181 | 2 140 288 |
91312 | 19 774 020 | 194 901 | 19 968 921 | 1 154 833 | 88 447 | 1 243 280 | 1 514 523 | 11 491 | 1 526 014 | 20 133 710 | 117 945 | 20 251 655 |
91314 | 141 571 | 0 | 141 571 | 448 056 | 0 | 448 056 | 306 485 | 0 | 306 485 | 0 | 0 | 0 |
91315 | 429 139 | 323 824 | 752 963 | 6 893 | 30 184 | 37 077 | 115 566 | 24 902 | 140 468 | 537 812 | 318 542 | 856 354 |
91316 | 615 480 | 75 551 | 691 031 | 204 733 | 74 274 | 279 007 | 198 277 | 1 971 | 200 248 | 609 024 | 3 248 | 612 272 |
91317 | 1 453 673 | 17 196 | 1 470 869 | 1 607 248 | 26 044 | 1 633 292 | 1 819 678 | 24 840 | 1 844 518 | 1 666 103 | 15 992 | 1 682 095 |
91507 | 11 481 | 0 | 11 481 | 154 | 0 | 154 | 379 | 0 | 379 | 11 706 | 0 | 11 706 |
91508 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
99999 | 38 261 924 | 0 | 38 261 924 | 1 920 447 | 0 | 1 920 447 | 2 004 659 | 0 | 2 004 659 | 38 346 136 | 0 | 38 346 136 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 670 | 0 | 670 | 26 460 | 115 917 | 142 377 | 27 130 | 115 917 | 143 047 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 590 | 0 | 590 | 590 | 0 | 590 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 115 009 | 25 881 | 140 890 | 115 009 | 25 881 | 140 890 | 0 | 0 | 0 |
96101 | 0 | 661 | 661 | 0 | 1 344 | 1 344 | 0 | 683 | 683 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 917 | 0 | 917 | 917 | 0 | 917 | 0 | 0 | 0 |
96901 | 9 | 0 | 9 | 33 | 0 | 33 | 24 | 0 | 24 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 399 263,0000 | 0 | 0 | 38,0000 | 0 | 0 | 69,0000 | 0 | 0 | 399 232,0000 |
98010 | 0 | 0 | 1 096 274,0000 | 0 | 0 | 602 405,0000 | 0 | 0 | 556 427,0000 | 0 | 0 | 1 142 252,0000 |
98020 | 0 | 0 | 1,0000 | 0 | 0 | 54,0000 | 0 | 0 | 53,0000 | 0 | 0 | 2,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 28 830,0000 | 0 | 0 | 423 648,0000 | 0 | 0 | 424 351,0000 | 0 | 0 | 29 533,0000 |
98050 | 0 | 0 | 321 815,0000 | 0 | 0 | 431 615,0000 | 0 | 0 | 303 149,0000 | 0 | 0 | 193 349,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 424 248,0000 | 0 | 0 | 424 248,0000 | 0 | 0 | 0,0000 |
98065 | 0 | 0 | 5 086,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5 086,0000 |
98070 | 0 | 0 | 740 930,0000 | 0 | 0 | 124 978,0000 | 0 | 0 | 298 689,0000 | 0 | 0 | 914 641,0000 |
98090 | 0 | 0 | 398 877,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 398 877,0000 |
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