Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2012 г.
Наименование кредитной организации
КИТ Финанс Инвестиционный банк (Открытое акционерное общество)
Регистрационный номер
1911
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 | 241 871 | 0 | 241 871 | 38 309 | 0 | 38 309 | 56 632 | 0 | 56 632 | 223 548 | 0 | 223 548 |
20202 | 92 601 | 103 281 | 195 882 | 596 841 | 664 412 | 1 261 253 | 567 059 | 591 618 | 1 158 677 | 122 383 | 176 075 | 298 458 |
20208 | 14 241 | 545 | 14 786 | 41 859 | 1 190 | 43 049 | 44 723 | 1 227 | 45 950 | 11 377 | 508 | 11 885 |
20209 | 0 | 0 | 0 | 68 814 | 20 618 | 89 432 | 68 814 | 20 618 | 89 432 | 0 | 0 | 0 |
30102 | 1 392 480 | 0 | 1 392 480 | 57 628 794 | 0 | 57 628 794 | 58 243 434 | 0 | 58 243 434 | 777 840 | 0 | 777 840 |
30110 | 22 538 | 24 093 | 46 631 | 1 700 184 | 553 652 | 2 253 836 | 1 451 199 | 556 069 | 2 007 268 | 271 523 | 21 676 | 293 199 |
30114 | 0 | 1 157 124 | 1 157 124 | 0 | 1 660 228 | 1 660 228 | 0 | 1 720 557 | 1 720 557 | 0 | 1 096 795 | 1 096 795 |
30202 | 683 101 | 0 | 683 101 | 102 432 | 0 | 102 432 | 0 | 0 | 0 | 785 533 | 0 | 785 533 |
30204 | 186 607 | 0 | 186 607 | 25 070 | 0 | 25 070 | 0 | 0 | 0 | 211 677 | 0 | 211 677 |
30213 | 47 | 2 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 2 | 49 |
30221 | 0 | 0 | 0 | 3 858 924 | 0 | 3 858 924 | 3 858 924 | 0 | 3 858 924 | 0 | 0 | 0 |
30233 | 3 552 | 48 | 3 600 | 96 973 | 7 328 | 104 301 | 96 891 | 7 292 | 104 183 | 3 634 | 84 | 3 718 |
30302 | 2 786 712 | 1 082 464 | 3 869 176 | 77 882 729 | 1 421 497 | 79 304 226 | 78 667 798 | 1 345 514 | 80 013 312 | 2 001 643 | 1 158 447 | 3 160 090 |
30402 | 4 533 | 0 | 4 533 | 16 456 026 | 0 | 16 456 026 | 16 430 343 | 0 | 16 430 343 | 30 216 | 0 | 30 216 |
30404 | 0 | 0 | 0 | 15 956 230 | 0 | 15 956 230 | 15 956 230 | 0 | 15 956 230 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 8 034 203 | 0 | 8 034 203 | 8 034 203 | 0 | 8 034 203 | 0 | 0 | 0 |
30602 | 23 889 | 11 072 | 34 961 | 26 732 480 | 4 787 | 26 737 267 | 26 712 386 | 3 008 | 26 715 394 | 43 983 | 12 851 | 56 834 |
32002 | 0 | 0 | 0 | 12 080 000 | 0 | 12 080 000 | 12 080 000 | 0 | 12 080 000 | 0 | 0 | 0 |
32003 | 2 050 000 | 0 | 2 050 000 | 5 680 000 | 0 | 5 680 000 | 6 730 000 | 0 | 6 730 000 | 1 000 000 | 0 | 1 000 000 |
32004 | 0 | 0 | 0 | 330 000 | 0 | 330 000 | 0 | 0 | 0 | 330 000 | 0 | 330 000 |
32106 | 0 | 0 | 0 | 0 | 302 636 | 302 636 | 0 | 9 009 | 9 009 | 0 | 293 627 | 293 627 |
32202 | 0 | 0 | 0 | 1 839 150 | 0 | 1 839 150 | 1 839 150 | 0 | 1 839 150 | 0 | 0 | 0 |
32204 | 991 842 | 0 | 991 842 | 0 | 0 | 0 | 991 842 | 0 | 991 842 | 0 | 0 | 0 |
32301 | 0 | 8 798 | 8 798 | 0 | 297 | 297 | 0 | 286 | 286 | 0 | 8 809 | 8 809 |
45105 | 13 700 | 0 | 13 700 | 0 | 0 | 0 | 0 | 0 | 0 | 13 700 | 0 | 13 700 |
45106 | 46 666 | 0 | 46 666 | 160 000 | 0 | 160 000 | 9 333 | 0 | 9 333 | 197 333 | 0 | 197 333 |
45107 | 1 028 505 | 0 | 1 028 505 | 98 768 | 0 | 98 768 | 32 972 | 0 | 32 972 | 1 094 301 | 0 | 1 094 301 |
45108 | 1 741 641 | 0 | 1 741 641 | 0 | 0 | 0 | 994 | 0 | 994 | 1 740 647 | 0 | 1 740 647 |
45201 | 419 983 | 0 | 419 983 | 726 131 | 0 | 726 131 | 819 490 | 0 | 819 490 | 326 624 | 0 | 326 624 |
45204 | 2 418 434 | 0 | 2 418 434 | 1 753 491 | 0 | 1 753 491 | 1 872 428 | 0 | 1 872 428 | 2 299 497 | 0 | 2 299 497 |
45205 | 1 050 823 | 0 | 1 050 823 | 894 834 | 0 | 894 834 | 520 081 | 0 | 520 081 | 1 425 576 | 0 | 1 425 576 |
45206 | 2 209 602 | 784 729 | 2 994 331 | 430 572 | 93 258 | 523 830 | 1 335 751 | 26 876 | 1 362 627 | 1 304 423 | 851 111 | 2 155 534 |
45207 | 3 932 903 | 751 708 | 4 684 611 | 113 396 | 214 229 | 327 625 | 49 394 | 31 832 | 81 226 | 3 996 905 | 934 105 | 4 931 010 |
45208 | 11 902 700 | 2 085 997 | 13 988 697 | 136 726 | 70 336 | 207 062 | 63 505 | 70 897 | 134 402 | 11 975 921 | 2 085 436 | 14 061 357 |
45407 | 574 | 0 | 574 | 0 | 0 | 0 | 327 | 0 | 327 | 247 | 0 | 247 |
45502 | 18 | 0 | 18 | 33 | 1 | 34 | 18 | 0 | 18 | 33 | 1 | 34 |
45503 | 0 | 8 | 8 | 857 | 2 153 | 3 010 | 696 | 94 | 790 | 161 | 2 067 | 2 228 |
45504 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
45505 | 5 077 | 0 | 5 077 | 2 240 | 0 | 2 240 | 814 | 0 | 814 | 6 503 | 0 | 6 503 |
45506 | 18 166 | 392 082 | 410 248 | 1 128 | 10 495 | 11 623 | 278 | 90 853 | 91 131 | 19 016 | 311 724 | 330 740 |
45507 | 311 715 | 115 087 | 426 802 | 7 942 | 5 698 | 13 640 | 14 088 | 4 578 | 18 666 | 305 569 | 116 207 | 421 776 |
45508 | 6 745 | 2 614 | 9 359 | 5 533 | 881 | 6 414 | 6 711 | 2 671 | 9 382 | 5 567 | 824 | 6 391 |
45606 | 1 980 000 | 0 | 1 980 000 | 0 | 0 | 0 | 114 000 | 0 | 114 000 | 1 866 000 | 0 | 1 866 000 |
45707 | 0 | 19 | 19 | 0 | 9 | 9 | 0 | 20 | 20 | 0 | 8 | 8 |
45811 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
45812 | 709 696 | 97 927 | 807 623 | 10 096 | 2 765 | 12 861 | 5 119 | 3 391 | 8 510 | 714 673 | 97 301 | 811 974 |
45814 | 18 583 | 0 | 18 583 | 6 | 0 | 6 | 25 | 0 | 25 | 18 564 | 0 | 18 564 |
45815 | 641 860 | 435 247 | 1 077 107 | 6 990 | 92 236 | 99 226 | 22 221 | 97 694 | 119 915 | 626 629 | 429 789 | 1 056 418 |
45816 | 0 | 154 603 | 154 603 | 29 326 | 4 365 | 33 691 | 29 326 | 5 353 | 34 679 | 0 | 153 615 | 153 615 |
45911 | 5 492 | 0 | 5 492 | 0 | 0 | 0 | 0 | 0 | 0 | 5 492 | 0 | 5 492 |
45912 | 32 122 | 0 | 32 122 | 498 | 0 | 498 | 11 033 | 0 | 11 033 | 21 587 | 0 | 21 587 |
45914 | 468 | 0 | 468 | 0 | 0 | 0 | 0 | 0 | 0 | 468 | 0 | 468 |
45915 | 35 439 | 12 958 | 48 397 | 1 160 | 596 | 1 756 | 1 826 | 650 | 2 476 | 34 773 | 12 904 | 47 677 |
47002 | 0 | 0 | 0 | 815 721 | 0 | 815 721 | 615 963 | 0 | 615 963 | 199 758 | 0 | 199 758 |
47101 | 454 | 0 | 454 | 346 | 0 | 346 | 627 | 0 | 627 | 173 | 0 | 173 |
47102 | 2 455 030 | 0 | 2 455 030 | 14 275 074 | 0 | 14 275 074 | 13 733 832 | 0 | 13 733 832 | 2 996 272 | 0 | 2 996 272 |
47104 | 0 | 8 240 | 8 240 | 0 | 278 | 278 | 0 | 268 | 268 | 0 | 8 250 | 8 250 |
47301 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
47402 | 27 102 | 5 830 | 32 932 | 0 | 168 | 168 | 27 102 | 5 998 | 33 100 | 0 | 0 | 0 |
47404 | 49 414 | 3 504 | 52 918 | 57 271 841 | 627 580 | 57 899 421 | 57 296 861 | 627 577 | 57 924 438 | 24 394 | 3 507 | 27 901 |
47408 | 2 400 000 | 0 | 2 400 000 | 26 875 460 | 25 608 978 | 52 484 438 | 29 275 460 | 25 608 978 | 54 884 438 | 0 | 0 | 0 |
47423 | 257 570 | 96 960 | 354 530 | 134 949 | 126 445 | 261 394 | 194 183 | 223 398 | 417 581 | 198 336 | 7 | 198 343 |
47427 | 1 092 167 | 7 850 | 1 100 017 | 158 785 | 40 773 | 199 558 | 167 394 | 38 617 | 206 011 | 1 083 558 | 10 006 | 1 093 564 |
47801 | 628 656 | 91 566 | 720 222 | 18 526 | 4 973 | 23 499 | 24 563 | 5 164 | 29 727 | 622 619 | 91 375 | 713 994 |
47802 | 3 221 | 0 | 3 221 | 0 | 0 | 0 | 0 | 0 | 0 | 3 221 | 0 | 3 221 |
47803 | 170 | 0 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 170 | 0 | 170 |
47901 | 1 549 883 | 0 | 1 549 883 | 0 | 0 | 0 | 0 | 0 | 0 | 1 549 883 | 0 | 1 549 883 |
50107 | 110 785 | 0 | 110 785 | 964 | 0 | 964 | 18 417 | 0 | 18 417 | 93 332 | 0 | 93 332 |
50121 | 1 503 | 0 | 1 503 | 0 | 0 | 0 | 1 503 | 0 | 1 503 | 0 | 0 | 0 |
50205 | 2 304 976 | 426 581 | 2 731 557 | 3 309 913 | 6 014 | 3 315 927 | 1 863 522 | 432 595 | 2 296 117 | 3 751 367 | 0 | 3 751 367 |
50206 | 98 489 | 0 | 98 489 | 797 | 0 | 797 | 38 456 | 0 | 38 456 | 60 830 | 0 | 60 830 |
50208 | 13 364 776 | 0 | 13 364 776 | 50 619 410 | 0 | 50 619 410 | 49 916 126 | 0 | 49 916 126 | 14 068 060 | 0 | 14 068 060 |
50211 | 374 544 | 390 223 | 764 767 | 2 655 | 16 081 | 18 736 | 0 | 12 705 | 12 705 | 377 199 | 393 599 | 770 798 |
50218 | 7 453 164 | 0 | 7 453 164 | 50 144 301 | 0 | 50 144 301 | 51 127 569 | 0 | 51 127 569 | 6 469 896 | 0 | 6 469 896 |
50221 | 573 609 | 0 | 573 609 | 76 105 | 0 | 76 105 | 109 601 | 0 | 109 601 | 540 113 | 0 | 540 113 |
50505 | 0 | 178 301 | 178 301 | 0 | 5 033 | 5 033 | 0 | 6 173 | 6 173 | 0 | 177 161 | 177 161 |
50605 | 6 599 | 0 | 6 599 | 4 451 | 0 | 4 451 | 2 854 | 0 | 2 854 | 8 196 | 0 | 8 196 |
50606 | 415 975 | 0 | 415 975 | 1 418 875 | 0 | 1 418 875 | 1 265 979 | 0 | 1 265 979 | 568 871 | 0 | 568 871 |
50608 | 0 | 32 255 | 32 255 | 0 | 2 881 | 2 881 | 0 | 1 076 | 1 076 | 0 | 34 060 | 34 060 |
50618 | 131 907 | 0 | 131 907 | 1 247 327 | 0 | 1 247 327 | 1 316 095 | 0 | 1 316 095 | 63 139 | 0 | 63 139 |
50621 | 29 482 | 0 | 29 482 | 10 134 | 0 | 10 134 | 27 185 | 0 | 27 185 | 12 431 | 0 | 12 431 |
50706 | 7 418 640 | 13 122 | 7 431 762 | 316 552 | 443 | 316 995 | 257 082 | 427 | 257 509 | 7 478 110 | 13 138 | 7 491 248 |
50708 | 0 | 38 045 | 38 045 | 0 | 2 166 | 2 166 | 0 | 1 242 | 1 242 | 0 | 38 969 | 38 969 |
50718 | 64 060 | 0 | 64 060 | 257 082 | 0 | 257 082 | 316 552 | 0 | 316 552 | 4 590 | 0 | 4 590 |
50721 | 106 | 0 | 106 | 0 | 0 | 0 | 106 | 0 | 106 | 0 | 0 | 0 |
50905 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 0 | 0 |
52503 | 182 293 | 0 | 182 293 | 157 282 | 0 | 157 282 | 25 537 | 0 | 25 537 | 314 038 | 0 | 314 038 |
52601 | 46 696 | 0 | 46 696 | 496 | 0 | 496 | 10 853 | 0 | 10 853 | 36 339 | 0 | 36 339 |
60202 | 6 866 | 0 | 6 866 | 0 | 0 | 0 | 0 | 0 | 0 | 6 866 | 0 | 6 866 |
60302 | 2 924 | 0 | 2 924 | 1 376 | 0 | 1 376 | 2 297 | 0 | 2 297 | 2 003 | 0 | 2 003 |
60308 | 18 | 0 | 18 | 106 | 0 | 106 | 98 | 0 | 98 | 26 | 0 | 26 |
60310 | 4 189 | 0 | 4 189 | 7 877 | 0 | 7 877 | 8 000 | 0 | 8 000 | 4 066 | 0 | 4 066 |
60312 | 52 437 | 0 | 52 437 | 62 252 | 0 | 62 252 | 51 175 | 0 | 51 175 | 63 514 | 0 | 63 514 |
60314 | 0 | 39 997 | 39 997 | 135 | 327 | 462 | 135 | 6 605 | 6 740 | 0 | 33 719 | 33 719 |
60323 | 21 289 | 4 366 | 25 655 | 6 842 | 549 | 7 391 | 6 591 | 427 | 7 018 | 21 540 | 4 488 | 26 028 |
60401 | 766 191 | 0 | 766 191 | 2 016 | 0 | 2 016 | 4 987 | 0 | 4 987 | 763 220 | 0 | 763 220 |
60701 | 667 | 0 | 667 | 636 | 0 | 636 | 850 | 0 | 850 | 453 | 0 | 453 |
60901 | 5 650 | 0 | 5 650 | 0 | 0 | 0 | 0 | 0 | 0 | 5 650 | 0 | 5 650 |
61002 | 40 | 0 | 40 | 110 | 0 | 110 | 106 | 0 | 106 | 44 | 0 | 44 |
61008 | 279 | 0 | 279 | 780 | 0 | 780 | 653 | 0 | 653 | 406 | 0 | 406 |
61009 | 378 | 0 | 378 | 163 | 0 | 163 | 345 | 0 | 345 | 196 | 0 | 196 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61011 | 348 003 | 0 | 348 003 | 2 040 | 0 | 2 040 | 23 578 | 0 | 23 578 | 326 465 | 0 | 326 465 |
61209 | 0 | 0 | 0 | 27 185 | 0 | 27 185 | 27 185 | 0 | 27 185 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 2 105 215 | 0 | 2 105 215 | 2 105 215 | 0 | 2 105 215 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 6 310 | 0 | 6 310 | 6 310 | 0 | 6 310 | 0 | 0 | 0 |
61403 | 121 421 | 0 | 121 421 | 540 | 0 | 540 | 3 132 | 0 | 3 132 | 118 829 | 0 | 118 829 |
61601 | 0 | 0 | 0 | 1 289 | 0 | 1 289 | 1 289 | 0 | 1 289 | 0 | 0 | 0 |
70606 | 3 949 040 | 0 | 3 949 040 | 1 145 043 | 0 | 1 145 043 | 2 338 | 0 | 2 338 | 5 091 745 | 0 | 5 091 745 |
70607 | 74 663 | 0 | 74 663 | 64 164 | 0 | 64 164 | 23 940 | 0 | 23 940 | 114 887 | 0 | 114 887 |
70608 | 2 078 932 | 0 | 2 078 932 | 593 224 | 0 | 593 224 | 0 | 0 | 0 | 2 672 156 | 0 | 2 672 156 |
70611 | 7 214 | 0 | 7 214 | 3 657 | 0 | 3 657 | 0 | 0 | 0 | 10 871 | 0 | 10 871 |
70614 | 513 | 0 | 513 | 607 | 0 | 607 | 344 | 0 | 344 | 776 | 0 | 776 |
Пассив | ||||||||||||
10207 | 7 000 000 | 0 | 7 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 000 | 0 | 7 000 000 |
10602 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 0 | 0 | 0 | 180 000 | 0 | 180 000 |
10603 | 563 678 | 0 | 563 678 | 109 821 | 0 | 109 821 | 76 106 | 0 | 76 106 | 529 963 | 0 | 529 963 |
10701 | 450 000 | 0 | 450 000 | 0 | 0 | 0 | 0 | 0 | 0 | 450 000 | 0 | 450 000 |
10801 | 799 291 | 0 | 799 291 | 0 | 0 | 0 | 0 | 0 | 0 | 799 291 | 0 | 799 291 |
30109 | 815 715 | 2 744 | 818 459 | 20 450 | 89 | 20 539 | 20 450 | 92 | 20 542 | 815 715 | 2 747 | 818 462 |
30111 | 7 706 | 0 | 7 706 | 241 260 | 0 | 241 260 | 238 547 | 0 | 238 547 | 4 993 | 0 | 4 993 |
30126 | 5 | 0 | 5 | 7 | 0 | 7 | 11 | 0 | 11 | 9 | 0 | 9 |
30220 | 0 | 6 286 | 6 286 | 0 | 34 512 | 34 512 | 0 | 31 912 | 31 912 | 0 | 3 686 | 3 686 |
30222 | 0 | 0 | 0 | 0 | 494 | 494 | 0 | 494 | 494 | 0 | 0 | 0 |
30223 | 213 393 | 0 | 213 393 | 2 011 544 | 0 | 2 011 544 | 1 805 630 | 0 | 1 805 630 | 7 479 | 0 | 7 479 |
30226 | 1 | 0 | 1 | 91 | 0 | 91 | 91 | 0 | 91 | 1 | 0 | 1 |
30232 | 9 884 | 909 | 10 793 | 79 338 | 7 455 | 86 793 | 79 325 | 7 392 | 86 717 | 9 871 | 846 | 10 717 |
30301 | 2 786 712 | 1 082 464 | 3 869 176 | 78 667 798 | 1 345 514 | 80 013 312 | 77 882 729 | 1 421 497 | 79 304 226 | 2 001 643 | 1 158 447 | 3 160 090 |
30408 | 0 | 0 | 0 | 7 687 891 | 0 | 7 687 891 | 7 687 891 | 0 | 7 687 891 | 0 | 0 | 0 |
30606 | 0 | 14 443 | 14 443 | 0 | 470 | 470 | 0 | 487 | 487 | 0 | 14 460 | 14 460 |
30607 | 60 | 0 | 60 | 1 | 0 | 1 | 1 | 0 | 1 | 60 | 0 | 60 |
31302 | 0 | 0 | 0 | 1 325 000 | 0 | 1 325 000 | 1 325 000 | 0 | 1 325 000 | 0 | 0 | 0 |
31306 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 400 000 | 0 | 400 000 |
31307 | 200 000 | 1 759 692 | 1 959 692 | 0 | 57 264 | 57 264 | 0 | 59 334 | 59 334 | 200 000 | 1 761 762 | 1 961 762 |
31502 | 0 | 0 | 0 | 12 155 624 | 0 | 12 155 624 | 12 155 624 | 0 | 12 155 624 | 0 | 0 | 0 |
31503 | 33 547 | 0 | 33 547 | 3 715 947 | 0 | 3 715 947 | 3 682 400 | 0 | 3 682 400 | 0 | 0 | 0 |
31505 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 |
31606 | 0 | 8 240 | 8 240 | 0 | 268 | 268 | 0 | 278 | 278 | 0 | 8 250 | 8 250 |
32015 | 0 | 0 | 0 | 18 200 | 0 | 18 200 | 18 500 | 0 | 18 500 | 300 | 0 | 300 |
32901 | 7 000 000 | 0 | 7 000 000 | 32 000 000 | 0 | 32 000 000 | 30 000 000 | 0 | 30 000 000 | 5 000 000 | 0 | 5 000 000 |
40402 | 6 | 0 | 6 | 803 | 779 | 1 582 | 805 | 779 | 1 584 | 8 | 0 | 8 |
40501 | 770 007 | 967 831 | 1 737 838 | 0 | 31 495 | 31 495 | 0 | 32 633 | 32 633 | 770 007 | 968 969 | 1 738 976 |
40602 | 521 215 | 0 | 521 215 | 542 140 | 0 | 542 140 | 20 936 | 0 | 20 936 | 11 | 0 | 11 |
40701 | 3 426 275 | 68 096 | 3 494 371 | 26 350 994 | 229 152 | 26 580 146 | 25 550 742 | 228 995 | 25 779 737 | 2 626 023 | 67 939 | 2 693 962 |
40702 | 2 536 821 | 77 774 | 2 614 595 | 22 662 931 | 788 322 | 23 451 253 | 21 566 098 | 741 387 | 22 307 485 | 1 439 988 | 30 839 | 1 470 827 |
40703 | 609 444 | 0 | 609 444 | 2 160 493 | 0 | 2 160 493 | 1 553 848 | 0 | 1 553 848 | 2 799 | 0 | 2 799 |
40802 | 10 005 | 56 | 10 061 | 24 681 | 2 | 24 683 | 33 686 | 8 | 33 694 | 19 010 | 62 | 19 072 |
40807 | 20 745 | 20 037 | 40 782 | 1 295 299 | 545 645 | 1 840 944 | 1 291 817 | 657 199 | 1 949 016 | 17 263 | 131 591 | 148 854 |
40817 | 612 402 | 121 898 | 734 300 | 2 136 110 | 346 338 | 2 482 448 | 2 100 113 | 327 760 | 2 427 873 | 576 405 | 103 320 | 679 725 |
40820 | 3 378 | 1 488 | 4 866 | 547 | 7 578 | 8 125 | 972 | 7 717 | 8 689 | 3 803 | 1 627 | 5 430 |
40901 | 66 580 | 0 | 66 580 | 13 880 | 0 | 13 880 | 16 370 | 0 | 16 370 | 69 070 | 0 | 69 070 |
40911 | 0 | 0 | 0 | 786 | 0 | 786 | 786 | 0 | 786 | 0 | 0 | 0 |
41705 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41706 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42002 | 571 290 | 0 | 571 290 | 2 164 202 | 0 | 2 164 202 | 2 161 312 | 0 | 2 161 312 | 568 400 | 0 | 568 400 |
42003 | 171 260 | 0 | 171 260 | 552 034 | 0 | 552 034 | 410 505 | 0 | 410 505 | 29 731 | 0 | 29 731 |
42004 | 196 500 | 117 512 | 314 012 | 190 000 | 4 068 | 194 068 | 155 000 | 3 317 | 158 317 | 161 500 | 116 761 | 278 261 |
42005 | 155 500 | 1 154 575 | 1 310 075 | 13 000 | 243 313 | 256 313 | 0 | 34 500 | 34 500 | 142 500 | 945 762 | 1 088 262 |
42006 | 4 289 200 | 7 831 | 4 297 031 | 27 800 | 255 | 28 055 | 50 400 | 264 | 50 664 | 4 311 800 | 7 840 | 4 319 640 |
42007 | 1 514 349 | 1 466 410 | 2 980 759 | 18 | 47 720 | 47 738 | 31 | 49 445 | 49 476 | 1 514 362 | 1 468 135 | 2 982 497 |
42101 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42102 | 162 500 | 0 | 162 500 | 262 500 | 699 | 263 199 | 305 000 | 39 619 | 344 619 | 205 000 | 38 920 | 243 920 |
42103 | 931 000 | 11 731 | 942 731 | 419 000 | 382 | 419 382 | 2 986 500 | 396 | 2 986 896 | 3 498 500 | 11 745 | 3 510 245 |
42104 | 2 649 120 | 0 | 2 649 120 | 802 253 | 0 | 802 253 | 404 554 | 0 | 404 554 | 2 251 421 | 0 | 2 251 421 |
42105 | 1 140 021 | 362 267 | 1 502 288 | 8 000 | 295 527 | 303 527 | 35 518 | 2 326 | 37 844 | 1 167 539 | 69 066 | 1 236 605 |
42106 | 149 500 | 321 741 | 471 241 | 7 500 | 52 152 | 59 652 | 60 900 | 313 859 | 374 759 | 202 900 | 583 448 | 786 348 |
42206 | 465 000 | 0 | 465 000 | 87 000 | 0 | 87 000 | 85 000 | 0 | 85 000 | 463 000 | 0 | 463 000 |
42301 | 1 033 | 402 | 1 435 | 192 | 281 | 473 | 98 | 145 | 243 | 939 | 266 | 1 205 |
42303 | 12 919 | 522 | 13 441 | 9 298 | 552 | 9 850 | 59 488 | 1 014 | 60 502 | 63 109 | 984 | 64 093 |
42304 | 29 983 | 5 921 | 35 904 | 11 035 | 3 106 | 14 141 | 33 667 | 3 718 | 37 385 | 52 615 | 6 533 | 59 148 |
42305 | 93 127 | 97 502 | 190 629 | 37 633 | 7 129 | 44 762 | 73 071 | 22 423 | 95 494 | 128 565 | 112 796 | 241 361 |
42306 | 2 455 263 | 1 634 452 | 4 089 715 | 455 960 | 320 051 | 776 011 | 556 955 | 261 372 | 818 327 | 2 556 258 | 1 575 773 | 4 132 031 |
42506 | 105 000 | 77 950 | 182 950 | 105 000 | 79 807 | 184 807 | 0 | 1 857 | 1 857 | 0 | 0 | 0 |
42604 | 0 | 1 424 | 1 424 | 0 | 48 | 48 | 0 | 44 | 44 | 0 | 1 420 | 1 420 |
42605 | 6 798 | 205 | 7 003 | 0 | 7 | 7 | 0 | 7 | 7 | 6 798 | 205 | 7 003 |
42606 | 9 391 | 20 812 | 30 203 | 70 | 11 267 | 11 337 | 792 | 1 058 | 1 850 | 10 113 | 10 603 | 20 716 |
43106 | 320 652 | 0 | 320 652 | 0 | 0 | 0 | 0 | 0 | 0 | 320 652 | 0 | 320 652 |
43702 | 97 486 | 0 | 97 486 | 930 923 | 0 | 930 923 | 893 687 | 0 | 893 687 | 60 250 | 0 | 60 250 |
43802 | 537 404 | 0 | 537 404 | 537 404 | 0 | 537 404 | 0 | 0 | 0 | 0 | 0 | 0 |
43805 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
43807 | 17 000 000 | 0 | 17 000 000 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 16 000 000 | 0 | 16 000 000 |
45115 | 462 098 | 0 | 462 098 | 29 205 | 0 | 29 205 | 4 233 | 0 | 4 233 | 437 126 | 0 | 437 126 |
45215 | 6 512 448 | 0 | 6 512 448 | 227 867 | 0 | 227 867 | 167 568 | 0 | 167 568 | 6 452 149 | 0 | 6 452 149 |
45415 | 189 | 0 | 189 | 158 | 0 | 158 | 0 | 0 | 0 | 31 | 0 | 31 |
45515 | 131 677 | 0 | 131 677 | 17 459 | 0 | 17 459 | 52 893 | 0 | 52 893 | 167 111 | 0 | 167 111 |
45615 | 19 800 | 0 | 19 800 | 1 140 | 0 | 1 140 | 0 | 0 | 0 | 18 660 | 0 | 18 660 |
45818 | 2 057 660 | 0 | 2 057 660 | 48 134 | 0 | 48 134 | 35 300 | 0 | 35 300 | 2 044 826 | 0 | 2 044 826 |
45918 | 70 779 | 0 | 70 779 | 2 609 | 0 | 2 609 | 1 030 | 0 | 1 030 | 69 200 | 0 | 69 200 |
47008 | 0 | 0 | 0 | 1 460 | 0 | 1 460 | 1 460 | 0 | 1 460 | 0 | 0 | 0 |
47108 | 717 | 0 | 717 | 3 601 | 0 | 3 601 | 3 173 | 0 | 3 173 | 289 | 0 | 289 |
47401 | 9 241 | 66 | 9 307 | 17 899 | 62 | 17 961 | 17 781 | 63 | 17 844 | 9 123 | 67 | 9 190 |
47407 | 0 | 0 | 0 | 27 604 380 | 24 883 588 | 52 487 968 | 27 604 380 | 24 883 588 | 52 487 968 | 0 | 0 | 0 |
47411 | 71 233 | 27 395 | 98 628 | 17 708 | 7 046 | 24 754 | 20 463 | 8 278 | 28 741 | 73 988 | 28 627 | 102 615 |
47416 | 29 376 | 0 | 29 376 | 63 965 | 180 | 64 145 | 39 471 | 202 | 39 673 | 4 882 | 22 | 4 904 |
47422 | 61 515 | 3 019 | 64 534 | 747 198 | 78 079 | 825 277 | 745 512 | 78 817 | 824 329 | 59 829 | 3 757 | 63 586 |
47425 | 821 167 | 0 | 821 167 | 112 547 | 0 | 112 547 | 211 021 | 0 | 211 021 | 919 641 | 0 | 919 641 |
47426 | 623 010 | 46 257 | 669 267 | 427 157 | 32 281 | 459 438 | 239 430 | 28 057 | 267 487 | 435 283 | 42 033 | 477 316 |
47804 | 473 289 | 0 | 473 289 | 35 165 | 0 | 35 165 | 24 239 | 0 | 24 239 | 462 363 | 0 | 462 363 |
50120 | 8 078 | 0 | 8 078 | 0 | 0 | 0 | 441 | 0 | 441 | 8 519 | 0 | 8 519 |
50219 | 33 790 | 0 | 33 790 | 17 748 | 0 | 17 748 | 252 | 0 | 252 | 16 294 | 0 | 16 294 |
50220 | 237 883 | 0 | 237 883 | 54 699 | 0 | 54 699 | 30 808 | 0 | 30 808 | 213 992 | 0 | 213 992 |
50507 | 178 301 | 0 | 178 301 | 1 926 | 0 | 1 926 | 786 | 0 | 786 | 177 161 | 0 | 177 161 |
50620 | 103 763 | 0 | 103 763 | 19 413 | 0 | 19 413 | 42 373 | 0 | 42 373 | 126 723 | 0 | 126 723 |
50719 | 24 515 | 0 | 24 515 | 6 178 | 0 | 6 178 | 70 260 | 0 | 70 260 | 88 597 | 0 | 88 597 |
50720 | 25 508 | 0 | 25 508 | 1 933 | 0 | 1 933 | 7 501 | 0 | 7 501 | 31 076 | 0 | 31 076 |
52301 | 709 144 | 0 | 709 144 | 445 673 | 0 | 445 673 | 0 | 0 | 0 | 263 471 | 0 | 263 471 |
52304 | 1 925 | 0 | 1 925 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 41 925 | 0 | 41 925 |
52305 | 56 263 | 0 | 56 263 | 65 598 | 0 | 65 598 | 382 107 | 0 | 382 107 | 372 772 | 0 | 372 772 |
52306 | 2 417 169 | 0 | 2 417 169 | 0 | 0 | 0 | 1 325 248 | 0 | 1 325 248 | 3 742 417 | 0 | 3 742 417 |
52501 | 23 465 | 0 | 23 465 | 1 987 | 0 | 1 987 | 4 650 | 0 | 4 650 | 26 128 | 0 | 26 128 |
52602 | 41 539 | 0 | 41 539 | 8 592 | 0 | 8 592 | 720 | 0 | 720 | 33 667 | 0 | 33 667 |
60206 | 2 060 | 0 | 2 060 | 0 | 0 | 0 | 0 | 0 | 0 | 2 060 | 0 | 2 060 |
60301 | 27 587 | 0 | 27 587 | 32 343 | 0 | 32 343 | 26 466 | 0 | 26 466 | 21 710 | 0 | 21 710 |
60305 | 24 367 | 0 | 24 367 | 116 675 | 0 | 116 675 | 115 671 | 0 | 115 671 | 23 363 | 0 | 23 363 |
60307 | 0 | 0 | 0 | 306 | 0 | 306 | 306 | 0 | 306 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 2 444 | 0 | 2 444 | 2 444 | 0 | 2 444 |
60311 | 37 092 | 0 | 37 092 | 26 912 | 0 | 26 912 | 25 078 | 0 | 25 078 | 35 258 | 0 | 35 258 |
60313 | 0 | 0 | 0 | 32 | 0 | 32 | 208 | 0 | 208 | 176 | 0 | 176 |
60322 | 4 652 | 0 | 4 652 | 11 052 | 0 | 11 052 | 11 794 | 1 | 11 795 | 5 394 | 1 | 5 395 |
60324 | 24 371 | 0 | 24 371 | 287 | 0 | 287 | 597 | 0 | 597 | 24 681 | 0 | 24 681 |
60601 | 552 908 | 0 | 552 908 | 4 189 | 0 | 4 189 | 9 097 | 0 | 9 097 | 557 816 | 0 | 557 816 |
60903 | 4 943 | 0 | 4 943 | 0 | 0 | 0 | 7 | 0 | 7 | 4 950 | 0 | 4 950 |
61012 | 8 715 | 0 | 8 715 | 837 | 0 | 837 | 0 | 0 | 0 | 7 878 | 0 | 7 878 |
61301 | 82 | 0 | 82 | 30 | 0 | 30 | 0 | 0 | 0 | 52 | 0 | 52 |
61304 | 909 | 0 | 909 | 134 | 0 | 134 | 132 | 0 | 132 | 907 | 0 | 907 |
61501 | 149 480 | 0 | 149 480 | 586 | 0 | 586 | 1 028 | 0 | 1 028 | 149 922 | 0 | 149 922 |
70601 | 4 000 836 | 0 | 4 000 836 | 124 | 0 | 124 | 1 060 318 | 0 | 1 060 318 | 5 061 030 | 0 | 5 061 030 |
70602 | 143 202 | 0 | 143 202 | 16 281 | 0 | 16 281 | 14 552 | 0 | 14 552 | 141 473 | 0 | 141 473 |
70603 | 2 364 065 | 0 | 2 364 065 | 0 | 0 | 0 | 588 100 | 0 | 588 100 | 2 952 165 | 0 | 2 952 165 |
70613 | 7 588 | 0 | 7 588 | 10 285 | 0 | 10 285 | 8 034 | 0 | 8 034 | 5 337 | 0 | 5 337 |
70801 | 101 734 | 0 | 101 734 | 0 | 0 | 0 | 0 | 0 | 0 | 101 734 | 0 | 101 734 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 24 694 | 0 | 24 694 | 0 | 0 | 0 | 820 | 0 | 820 | 23 874 | 0 | 23 874 |
80901 | 0 | 0 | 0 | 1 363 | 0 | 1 363 | 1 363 | 0 | 1 363 | 0 | 0 | 0 |
Пассив | ||||||||||||
85101 | 0 | 16 129 | 16 129 | 0 | 525 | 525 | 0 | 544 | 544 | 0 | 16 148 | 16 148 |
85401 | 0 | 0 | 0 | 525 | 0 | 525 | 525 | 0 | 525 | 0 | 0 | 0 |
85501 | 8 565 | 0 | 8 565 | 1 364 | 0 | 1 364 | 525 | 0 | 525 | 7 726 | 0 | 7 726 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 1 | 0 | 1 | 1 | 0 | 1 | 4 | 0 | 4 |
90704 | 0 | 0 | 0 | 511 272 | 0 | 511 272 | 511 272 | 0 | 511 272 | 0 | 0 | 0 |
90705 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 1 710 910 | 0 | 1 710 910 | 3 150 | 0 | 3 150 | 1 503 150 | 0 | 1 503 150 | 210 910 | 0 | 210 910 |
90901 | 179 896 | 0 | 179 896 | 1 421 | 0 | 1 421 | 1 037 | 0 | 1 037 | 180 280 | 0 | 180 280 |
90902 | 110 787 | 0 | 110 787 | 86 | 0 | 86 | 50 | 0 | 50 | 110 823 | 0 | 110 823 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 |
91203 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
91414 | 58 952 880 | 15 382 950 | 74 335 830 | 2 615 549 | 545 296 | 3 160 845 | 4 059 301 | 504 488 | 4 563 789 | 57 509 128 | 15 423 758 | 72 932 886 |
91417 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
91418 | 634 258 | 90 692 | 724 950 | 19 | 3 055 | 3 074 | 6 048 | 3 243 | 9 291 | 628 229 | 90 504 | 718 733 |
91501 | 8 023 | 0 | 8 023 | 324 | 0 | 324 | 618 | 0 | 618 | 7 729 | 0 | 7 729 |
91502 | 6 957 | 0 | 6 957 | 266 | 0 | 266 | 252 | 0 | 252 | 6 971 | 0 | 6 971 |
91604 | 2 782 986 | 78 379 | 2 861 365 | 93 565 | 17 693 | 111 258 | 14 347 | 3 445 | 17 792 | 2 862 204 | 92 627 | 2 954 831 |
91704 | 908 | 39 | 947 | 0 | 1 | 1 | 0 | 1 | 1 | 908 | 39 | 947 |
91802 | 1 296 | 100 | 1 396 | 0 | 3 | 3 | 0 | 3 | 3 | 1 296 | 100 | 1 396 |
91803 | 1 525 754 | 26 | 1 525 780 | 0 | 1 | 1 | 0 | 1 | 1 | 1 525 754 | 26 | 1 525 780 |
99998 | 33 672 819 | 0 | 33 672 819 | 25 133 088 | 0 | 25 133 088 | 24 074 716 | 0 | 24 074 716 | 34 731 191 | 0 | 34 731 191 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 102 432 | 0 | 102 432 | 102 432 | 0 | 102 432 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 25 070 | 0 | 25 070 | 25 070 | 0 | 25 070 | 0 | 0 | 0 |
91311 | 7 159 614 | 866 359 | 8 025 973 | 90 764 | 32 050 | 122 814 | 10 653 | 29 099 | 39 752 | 7 079 503 | 863 408 | 7 942 911 |
91312 | 16 257 818 | 219 088 | 16 476 906 | 811 836 | 7 129 | 818 965 | 770 819 | 7 387 | 778 206 | 16 216 801 | 219 346 | 16 436 147 |
91314 | 3 157 684 | 0 | 3 157 684 | 18 378 879 | 0 | 18 378 879 | 18 760 034 | 0 | 18 760 034 | 3 538 839 | 0 | 3 538 839 |
91315 | 3 602 669 | 0 | 3 602 669 | 145 780 | 1 843 | 147 623 | 538 607 | 104 398 | 643 005 | 3 995 496 | 102 555 | 4 098 051 |
91316 | 576 771 | 290 019 | 866 790 | 1 090 448 | 186 492 | 1 276 940 | 1 266 000 | 3 594 | 1 269 594 | 752 323 | 107 121 | 859 444 |
91317 | 688 960 | 190 200 | 879 160 | 3 126 130 | 72 662 | 3 198 792 | 3 469 167 | 36 195 | 3 505 362 | 1 031 997 | 153 733 | 1 185 730 |
91318 | 291 982 | 62 609 | 354 591 | 666 | 2 037 | 2 703 | 1 722 | 2 111 | 3 833 | 293 038 | 62 683 | 355 721 |
91507 | 308 650 | 0 | 308 650 | 498 | 0 | 498 | 5 800 | 0 | 5 800 | 313 952 | 0 | 313 952 |
91508 | 396 | 0 | 396 | 0 | 0 | 0 | 0 | 0 | 0 | 396 | 0 | 396 |
99999 | 81 666 885 | 0 | 81 666 885 | 6 604 106 | 0 | 6 604 106 | 3 788 550 | 0 | 3 788 550 | 78 851 329 | 0 | 78 851 329 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 29 527 | 1 349 097 | 1 378 624 | 94 038 | 24 245 962 | 24 340 000 | 123 565 | 24 518 611 | 24 642 176 | 0 | 1 076 448 | 1 076 448 |
93202 | 0 | 0 | 0 | 0 | 1 328 | 1 328 | 0 | 3 | 3 | 0 | 1 325 | 1 325 |
93305 | 969 111 | 0 | 969 111 | 0 | 0 | 0 | 0 | 0 | 0 | 969 111 | 0 | 969 111 |
93306 | 0 | 0 | 0 | 0 | 413 276 | 413 276 | 0 | 413 276 | 413 276 | 0 | 0 | 0 |
93307 | 0 | 141 232 | 141 232 | 0 | 271 579 | 271 579 | 0 | 412 811 | 412 811 | 0 | 0 | 0 |
93309 | 0 | 0 | 0 | 0 | 29 381 | 29 381 | 0 | 29 381 | 29 381 | 0 | 0 | 0 |
93506 | 0 | 0 | 0 | 0 | 3 536 | 3 536 | 0 | 3 536 | 3 536 | 0 | 0 | 0 |
93507 | 0 | 0 | 0 | 0 | 3 861 | 3 861 | 0 | 2 718 | 2 718 | 0 | 1 143 | 1 143 |
93801 | 4 371 | 0 | 4 371 | 61 282 | 0 | 61 282 | 62 253 | 0 | 62 253 | 3 400 | 0 | 3 400 |
93803 | 5 393 | 0 | 5 393 | 879 | 0 | 879 | 6 272 | 0 | 6 272 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 1 353 658 | 29 329 | 1 382 987 | 24 494 128 | 123 242 | 24 617 370 | 24 220 319 | 93 913 | 24 314 232 | 1 079 849 | 0 | 1 079 849 |
96002 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 1 300 | 1 300 | 0 | 1 297 | 1 297 |
96306 | 0 | 0 | 0 | 0 | 3 462 | 3 462 | 0 | 3 462 | 3 462 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 2 671 | 2 671 | 0 | 3 807 | 3 807 | 0 | 1 136 | 1 136 |
96309 | 0 | 0 | 0 | 0 | 29 440 | 29 440 | 0 | 29 440 | 29 440 | 0 | 0 | 0 |
96505 | 969 111 | 0 | 969 111 | 0 | 0 | 0 | 0 | 0 | 0 | 969 111 | 0 | 969 111 |
96506 | 0 | 0 | 0 | 0 | 416 009 | 416 009 | 0 | 416 009 | 416 009 | 0 | 0 | 0 |
96507 | 0 | 146 633 | 146 633 | 0 | 418 507 | 418 507 | 0 | 271 874 | 271 874 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 61 330 | 0 | 61 330 | 61 330 | 0 | 61 330 | 0 | 0 | 0 |
96803 | 0 | 0 | 0 | 549 | 0 | 549 | 583 | 0 | 583 | 34 | 0 | 34 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 881,0000 | 0 | 0 | 44,0000 | 0 | 0 | 193,0000 | 0 | 0 | 732,0000 |
98010 | 0 | 0 | 2 147 861 044,3966 | 0 | 0 | 8 253 094 158,0000 | 0 | 0 | 6 108 064 536,0000 | 0 | 0 | 4 292 890 666,3966 |
98020 | 0 | 0 | 725,0000 | 0 | 0 | 193,0000 | 0 | 0 | 164,0000 | 0 | 0 | 754,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 1 986,9220 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 986,9220 |
98050 | 0 | 0 | 2 147 816 687,5140 | 0 | 0 | 6 108 064 893,0000 | 0 | 0 | 8 253 094 392,0000 | 0 | 0 | 4 292 846 186,5140 |
98055 | 0 | 0 | 9 842,9606 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 9 842,9606 |
98065 | 0 | 0 | 77,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 77,0000 |
98070 | 0 | 0 | 34 056,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 34 059,0000 |
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