Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2011 г.
Наименование кредитной организации
Публичное акционерное общество РОСБАНК
Регистрационный номер
2272
Код формы по ОКУД 0409101
тыс. рублей
| Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| по дебету | по кредиту | |||||||||||
| в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| А. Балансовые счета | ||||||||||||
| Актив | ||||||||||||
| 10605 | 659 770 | 0 | 659 770 | 1 976 461 | 0 | 1 976 461 | 1 983 134 | 0 | 1 983 134 | 653 097 | 0 | 653 097 |
| 20202 | 4 987 923 | 2 629 153 | 7 617 076 | 72 046 086 | 10 675 721 | 82 721 807 | 71 748 857 | 10 518 813 | 82 267 670 | 5 285 152 | 2 786 061 | 8 071 213 |
| 20207 | 15 864 | 4 031 | 19 895 | 181 218 | 66 774 | 247 992 | 184 666 | 67 466 | 252 132 | 12 416 | 3 339 | 15 755 |
| 20208 | 7 581 473 | 188 613 | 7 770 086 | 33 221 346 | 930 302 | 34 151 648 | 34 056 534 | 915 723 | 34 972 257 | 6 746 285 | 203 192 | 6 949 477 |
| 20209 | 571 707 | 39 236 | 610 943 | 24 824 902 | 3 263 420 | 28 088 322 | 24 844 998 | 3 206 118 | 28 051 116 | 551 611 | 96 538 | 648 149 |
| 20302 | 0 | 794 367 | 794 367 | 0 | 4 419 620 | 4 419 620 | 0 | 4 957 434 | 4 957 434 | 0 | 256 553 | 256 553 |
| 20303 | 0 | 5 693 | 5 693 | 0 | 1 735 | 1 735 | 0 | 1 656 | 1 656 | 0 | 5 772 | 5 772 |
| 30102 | 7 155 916 | 0 | 7 155 916 | 996 085 783 | 0 | 996 085 783 | 992 067 187 | 0 | 992 067 187 | 11 174 512 | 0 | 11 174 512 |
| 30110 | 414 276 | 74 313 | 488 589 | 16 649 146 | 414 688 | 17 063 834 | 16 377 150 | 355 817 | 16 732 967 | 686 272 | 133 184 | 819 456 |
| 30114 | 2 444 | 5 542 719 | 5 545 163 | 527 020 | 616 452 339 | 616 979 359 | 0 | 617 402 832 | 617 402 832 | 529 464 | 4 592 226 | 5 121 690 |
| 30118 | 0 | 0 | 0 | 0 | 4 533 325 | 4 533 325 | 0 | 4 533 325 | 4 533 325 | 0 | 0 | 0 |
| 30119 | 0 | 35 | 35 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 35 | 35 |
| 30202 | 3 210 586 | 0 | 3 210 586 | 0 | 0 | 0 | 120 331 | 0 | 120 331 | 3 090 255 | 0 | 3 090 255 |
| 30204 | 2 433 510 | 0 | 2 433 510 | 290 799 | 0 | 290 799 | 0 | 0 | 0 | 2 724 309 | 0 | 2 724 309 |
| 30210 | 63 700 | 0 | 63 700 | 5 655 623 | 0 | 5 655 623 | 5 501 663 | 0 | 5 501 663 | 217 660 | 0 | 217 660 |
| 30213 | 92 319 | 30 448 | 122 767 | 2 809 127 | 49 553 | 2 858 680 | 2 877 056 | 67 146 | 2 944 202 | 24 390 | 12 855 | 37 245 |
| 30219 | 0 | 0 | 0 | 3 853 789 | 116 131 | 3 969 920 | 3 853 789 | 116 131 | 3 969 920 | 0 | 0 | 0 |
| 30221 | 200 001 | 0 | 200 001 | 71 123 251 | 26 303 | 71 149 554 | 71 278 251 | 26 303 | 71 304 554 | 45 001 | 0 | 45 001 |
| 30233 | 518 062 | 68 488 | 586 550 | 24 685 886 | 2 880 253 | 27 566 139 | 24 054 189 | 2 813 340 | 26 867 529 | 1 149 759 | 135 401 | 1 285 160 |
| 30302 | 123 512 633 | 34 195 560 | 157 708 193 | 190 356 308 | 58 824 325 | 249 180 633 | 183 805 423 | 65 469 811 | 249 275 234 | 130 063 518 | 27 550 074 | 157 613 592 |
| 30402 | 6 225 090 | 0 | 6 225 090 | 123 942 240 | 0 | 123 942 240 | 130 054 372 | 0 | 130 054 372 | 112 958 | 0 | 112 958 |
| 30404 | 0 | 0 | 0 | 82 963 817 | 0 | 82 963 817 | 82 963 817 | 0 | 82 963 817 | 0 | 0 | 0 |
| 30409 | 0 | 0 | 0 | 14 101 576 | 0 | 14 101 576 | 14 101 576 | 0 | 14 101 576 | 0 | 0 | 0 |
| 30602 | 0 | 20 330 | 20 330 | 0 | 7 948 | 7 948 | 0 | 6 914 | 6 914 | 0 | 21 364 | 21 364 |
| 31902 | 0 | 0 | 0 | 4 000 000 | 0 | 4 000 000 | 4 000 000 | 0 | 4 000 000 | 0 | 0 | 0 |
| 32002 | 0 | 0 | 0 | 41 030 000 | 0 | 41 030 000 | 39 090 000 | 0 | 39 090 000 | 1 940 000 | 0 | 1 940 000 |
| 32003 | 5 070 000 | 0 | 5 070 000 | 12 310 000 | 0 | 12 310 000 | 16 680 000 | 0 | 16 680 000 | 700 000 | 0 | 700 000 |
| 32004 | 135 000 | 0 | 135 000 | 2 000 000 | 0 | 2 000 000 | 425 000 | 0 | 425 000 | 1 710 000 | 0 | 1 710 000 |
| 32005 | 1 280 000 | 0 | 1 280 000 | 435 000 | 0 | 435 000 | 1 180 000 | 0 | 1 180 000 | 535 000 | 0 | 535 000 |
| 32006 | 300 000 | 541 877 | 841 877 | 500 000 | 26 629 | 526 629 | 300 000 | 60 245 | 360 245 | 500 000 | 508 261 | 1 008 261 |
| 32007 | 6 381 386 | 0 | 6 381 386 | 778 614 | 552 016 | 1 330 630 | 0 | 12 196 | 12 196 | 7 160 000 | 539 820 | 7 699 820 |
| 32008 | 3 400 000 | 318 751 | 3 718 751 | 1 280 000 | 15 664 | 1 295 664 | 0 | 35 438 | 35 438 | 4 680 000 | 298 977 | 4 978 977 |
| 32101 | 0 | 0 | 0 | 3 982 022 | 0 | 3 982 022 | 3 982 022 | 0 | 3 982 022 | 0 | 0 | 0 |
| 32102 | 0 | 0 | 0 | 750 000 | 187 644 580 | 188 394 580 | 750 000 | 160 575 527 | 161 325 527 | 0 | 27 069 053 | 27 069 053 |
| 32103 | 0 | 12 105 919 | 12 105 919 | 15 000 | 47 289 184 | 47 304 184 | 15 000 | 59 395 103 | 59 410 103 | 0 | 0 | 0 |
| 32104 | 0 | 0 | 0 | 0 | 4 927 449 | 4 927 449 | 0 | 2 685 121 | 2 685 121 | 0 | 2 242 328 | 2 242 328 |
| 32105 | 10 800 000 | 5 067 794 | 15 867 794 | 0 | 505 158 | 505 158 | 0 | 5 195 743 | 5 195 743 | 10 800 000 | 377 209 | 11 177 209 |
| 32107 | 0 | 12 226 479 | 12 226 479 | 0 | 383 760 | 383 760 | 0 | 743 837 | 743 837 | 0 | 11 866 402 | 11 866 402 |
| 32108 | 0 | 575 900 | 575 900 | 0 | 44 764 | 44 764 | 0 | 62 480 | 62 480 | 0 | 558 184 | 558 184 |
| 32109 | 136 500 | 4 153 054 | 4 289 554 | 0 | 203 903 | 203 903 | 10 500 | 461 183 | 471 683 | 126 000 | 3 895 774 | 4 021 774 |
| 32204 | 26 555 | 0 | 26 555 | 0 | 0 | 0 | 26 555 | 0 | 26 555 | 0 | 0 | 0 |
| 32301 | 0 | 1 281 | 1 281 | 0 | 37 | 37 | 0 | 67 | 67 | 0 | 1 251 | 1 251 |
| 32304 | 0 | 0 | 0 | 0 | 1 654 115 | 1 654 115 | 0 | 987 152 | 987 152 | 0 | 666 963 | 666 963 |
| 32402 | 0 | 0 | 0 | 0 | 75 101 | 75 101 | 0 | 75 101 | 75 101 | 0 | 0 | 0 |
| 44205 | 278 047 | 0 | 278 047 | 38 436 | 0 | 38 436 | 31 270 | 0 | 31 270 | 285 213 | 0 | 285 213 |
| 44206 | 36 335 | 0 | 36 335 | 20 000 | 0 | 20 000 | 8 481 | 0 | 8 481 | 47 854 | 0 | 47 854 |
| 44207 | 1 771 070 | 0 | 1 771 070 | 15 000 | 0 | 15 000 | 391 368 | 0 | 391 368 | 1 394 702 | 0 | 1 394 702 |
| 44208 | 3 864 917 | 0 | 3 864 917 | 90 000 | 0 | 90 000 | 2 608 | 0 | 2 608 | 3 952 309 | 0 | 3 952 309 |
| 44209 | 107 000 | 0 | 107 000 | 0 | 0 | 0 | 0 | 0 | 0 | 107 000 | 0 | 107 000 |
| 44605 | 1 450 000 | 0 | 1 450 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 450 000 | 0 | 1 450 000 |
| 44606 | 600 000 | 0 | 600 000 | 600 000 | 0 | 600 000 | 0 | 0 | 0 | 1 200 000 | 0 | 1 200 000 |
| 44607 | 800 000 | 159 376 | 959 376 | 0 | 721 238 | 721 238 | 0 | 52 448 | 52 448 | 800 000 | 828 166 | 1 628 166 |
| 44901 | 1 097 | 0 | 1 097 | 3 386 | 0 | 3 386 | 3 309 | 0 | 3 309 | 1 174 | 0 | 1 174 |
| 44904 | 8 500 | 0 | 8 500 | 3 463 | 0 | 3 463 | 5 523 | 0 | 5 523 | 6 440 | 0 | 6 440 |
| 44906 | 900 000 | 0 | 900 000 | 0 | 0 | 0 | 0 | 0 | 0 | 900 000 | 0 | 900 000 |
| 44907 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 400 000 | 0 | 400 000 |
| 44908 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
| 45001 | 4 997 | 0 | 4 997 | 8 377 | 0 | 8 377 | 8 375 | 0 | 8 375 | 4 999 | 0 | 4 999 |
| 45101 | 0 | 0 | 0 | 17 | 0 | 17 | 13 | 0 | 13 | 4 | 0 | 4 |
| 45106 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
| 45107 | 1 292 828 | 842 810 | 2 135 638 | 26 492 | 57 818 | 84 310 | 18 508 | 143 220 | 161 728 | 1 300 812 | 757 408 | 2 058 220 |
| 45108 | 2 785 238 | 802 597 | 3 587 835 | 13 511 | 37 382 | 50 893 | 72 218 | 129 603 | 201 821 | 2 726 531 | 710 376 | 3 436 907 |
| 45201 | 1 856 511 | 0 | 1 856 511 | 8 873 176 | 0 | 8 873 176 | 8 521 990 | 0 | 8 521 990 | 2 207 697 | 0 | 2 207 697 |
| 45203 | 3 727 850 | 637 502 | 4 365 352 | 34 575 851 | 42 394 | 34 618 245 | 32 720 346 | 679 896 | 33 400 242 | 5 583 355 | 0 | 5 583 355 |
| 45204 | 3 901 578 | 542 279 | 4 443 857 | 1 298 763 | 841 612 | 2 140 375 | 3 248 562 | 353 863 | 3 602 425 | 1 951 779 | 1 030 028 | 2 981 807 |
| 45205 | 8 677 036 | 93 537 | 8 770 573 | 2 785 666 | 33 193 | 2 818 859 | 3 044 086 | 62 171 | 3 106 257 | 8 418 616 | 64 559 | 8 483 175 |
| 45206 | 22 045 216 | 11 643 550 | 33 688 766 | 5 050 712 | 2 382 439 | 7 433 151 | 5 509 170 | 2 692 783 | 8 201 953 | 21 586 758 | 11 333 206 | 32 919 964 |
| 45207 | 28 096 340 | 13 854 174 | 41 950 514 | 1 993 743 | 1 323 216 | 3 316 959 | 763 263 | 1 690 110 | 2 453 373 | 29 326 820 | 13 487 280 | 42 814 100 |
| 45208 | 18 830 076 | 53 276 459 | 72 106 535 | 1 302 750 | 6 906 582 | 8 209 332 | 192 093 | 7 348 082 | 7 540 175 | 19 940 733 | 52 834 959 | 72 775 692 |
| 45301 | 868 | 0 | 868 | 2 819 | 0 | 2 819 | 3 062 | 0 | 3 062 | 625 | 0 | 625 |
| 45306 | 36 463 | 0 | 36 463 | 0 | 0 | 0 | 10 072 | 0 | 10 072 | 26 391 | 0 | 26 391 |
| 45307 | 12 325 | 0 | 12 325 | 0 | 0 | 0 | 5 505 | 0 | 5 505 | 6 820 | 0 | 6 820 |
| 45308 | 13 652 | 0 | 13 652 | 0 | 0 | 0 | 425 | 0 | 425 | 13 227 | 0 | 13 227 |
| 45401 | 96 585 | 0 | 96 585 | 268 289 | 0 | 268 289 | 269 473 | 0 | 269 473 | 95 401 | 0 | 95 401 |
| 45404 | 90 404 | 0 | 90 404 | 42 004 | 0 | 42 004 | 36 498 | 0 | 36 498 | 95 910 | 0 | 95 910 |
| 45405 | 46 225 | 0 | 46 225 | 43 165 | 0 | 43 165 | 4 699 | 0 | 4 699 | 84 691 | 0 | 84 691 |
| 45406 | 151 361 | 0 | 151 361 | 28 432 | 0 | 28 432 | 27 565 | 0 | 27 565 | 152 228 | 0 | 152 228 |
| 45407 | 2 857 224 | 1 737 | 2 858 961 | 392 526 | 86 | 392 612 | 229 901 | 248 | 230 149 | 3 019 849 | 1 575 | 3 021 424 |
| 45408 | 1 623 581 | 3 179 | 1 626 760 | 144 438 | 151 | 144 589 | 58 691 | 480 | 59 171 | 1 709 328 | 2 850 | 1 712 178 |
| 45502 | 82 | 0 | 82 | 776 | 0 | 776 | 0 | 0 | 0 | 858 | 0 | 858 |
| 45503 | 1 366 | 222 | 1 588 | 3 554 | 3 516 | 7 070 | 2 705 | 3 311 | 6 016 | 2 215 | 427 | 2 642 |
| 45504 | 13 172 | 0 | 13 172 | 6 340 | 0 | 6 340 | 6 205 | 0 | 6 205 | 13 307 | 0 | 13 307 |
| 45505 | 1 178 248 | 12 294 | 1 190 542 | 232 554 | 601 | 233 155 | 245 429 | 1 489 | 246 918 | 1 165 373 | 11 406 | 1 176 779 |
| 45506 | 30 125 024 | 314 898 | 30 439 922 | 2 263 991 | 17 192 | 2 281 183 | 2 044 666 | 37 610 | 2 082 276 | 30 344 349 | 294 480 | 30 638 829 |
| 45507 | 109 405 225 | 13 869 274 | 123 274 499 | 5 090 236 | 809 501 | 5 899 737 | 4 283 783 | 1 907 170 | 6 190 953 | 110 211 678 | 12 771 605 | 122 983 283 |
| 45508 | 0 | 9 851 | 9 851 | 0 | 8 750 | 8 750 | 0 | 8 120 | 8 120 | 0 | 10 481 | 10 481 |
| 45509 | 10 526 812 | 24 767 | 10 551 579 | 4 903 398 | 71 114 | 4 974 512 | 4 318 864 | 73 833 | 4 392 697 | 11 111 346 | 22 048 | 11 133 394 |
| 45602 | 0 | 2 965 687 | 2 965 687 | 0 | 13 462 | 13 462 | 0 | 2 979 149 | 2 979 149 | 0 | 0 | 0 |
| 45603 | 0 | 0 | 0 | 0 | 2 203 831 | 2 203 831 | 0 | 796 715 | 796 715 | 0 | 1 407 116 | 1 407 116 |
| 45604 | 0 | 1 115 629 | 1 115 629 | 0 | 54 824 | 54 824 | 0 | 124 033 | 124 033 | 0 | 1 046 420 | 1 046 420 |
| 45605 | 950 157 | 3 433 284 | 4 383 441 | 0 | 168 691 | 168 691 | 0 | 382 731 | 382 731 | 950 157 | 3 219 244 | 4 169 401 |
| 45606 | 325 962 | 1 581 906 | 1 907 868 | 0 | 3 414 722 | 3 414 722 | 0 | 638 080 | 638 080 | 325 962 | 4 358 548 | 4 684 510 |
| 45608 | 221 | 0 | 221 | 769 | 39 | 808 | 900 | 1 | 901 | 90 | 38 | 128 |
| 45701 | 0 | 0 | 0 | 495 | 0 | 495 | 0 | 0 | 0 | 495 | 0 | 495 |
| 45702 | 48 | 147 | 195 | 81 | 15 | 96 | 42 | 19 | 61 | 87 | 143 | 230 |
| 45704 | 231 | 0 | 231 | 0 | 0 | 0 | 24 | 0 | 24 | 207 | 0 | 207 |
| 45705 | 7 736 | 7 707 | 15 443 | 1 112 | 330 | 1 442 | 415 | 1 118 | 1 533 | 8 433 | 6 919 | 15 352 |
| 45706 | 144 560 | 403 107 | 547 667 | 10 981 | 19 261 | 30 242 | 3 991 | 47 784 | 51 775 | 151 550 | 374 584 | 526 134 |
| 45708 | 1 349 | 772 | 2 121 | 1 944 | 1 885 | 3 829 | 2 289 | 2 424 | 4 713 | 1 004 | 233 | 1 237 |
| 45802 | 0 | 0 | 0 | 467 | 0 | 467 | 467 | 0 | 467 | 0 | 0 | 0 |
| 45809 | 379 000 | 0 | 379 000 | 0 | 0 | 0 | 0 | 0 | 0 | 379 000 | 0 | 379 000 |
| 45812 | 5 896 947 | 8 886 722 | 14 783 669 | 80 906 | 525 975 | 606 881 | 128 232 | 1 002 977 | 1 131 209 | 5 849 621 | 8 409 720 | 14 259 341 |
| 45813 | 0 | 0 | 0 | 131 | 0 | 131 | 131 | 0 | 131 | 0 | 0 | 0 |
| 45814 | 266 507 | 18 469 | 284 976 | 23 353 | 1 109 | 24 462 | 21 686 | 2 256 | 23 942 | 268 174 | 17 322 | 285 496 |
| 45815 | 12 670 856 | 4 276 635 | 16 947 491 | 1 051 555 | 272 070 | 1 323 625 | 783 229 | 543 103 | 1 326 332 | 12 939 182 | 4 005 602 | 16 944 784 |
| 45816 | 0 | 970 411 | 970 411 | 10 | 1 695 879 | 1 695 889 | 0 | 1 752 467 | 1 752 467 | 10 | 913 823 | 913 833 |
| 45817 | 102 | 31 536 | 31 638 | 102 | 2 148 | 2 250 | 127 | 4 094 | 4 221 | 77 | 29 590 | 29 667 |
| 45909 | 10 217 | 0 | 10 217 | 0 | 0 | 0 | 0 | 0 | 0 | 10 217 | 0 | 10 217 |
| 45912 | 524 777 | 310 695 | 835 472 | 9 488 | 37 389 | 46 877 | 2 728 | 43 757 | 46 485 | 531 537 | 304 327 | 835 864 |
| 45914 | 5 349 | 0 | 5 349 | 1 170 | 45 | 1 215 | 1 287 | 45 | 1 332 | 5 232 | 0 | 5 232 |
| 45915 | 934 665 | 133 782 | 1 068 447 | 220 572 | 25 047 | 245 619 | 220 692 | 33 303 | 253 995 | 934 545 | 125 526 | 1 060 071 |
| 45916 | 0 | 0 | 0 | 0 | 6 572 | 6 572 | 0 | 6 572 | 6 572 | 0 | 0 | 0 |
| 45917 | 110 | 1 135 | 1 245 | 35 | 417 | 452 | 128 | 329 | 457 | 17 | 1 223 | 1 240 |
| 47001 | 53 599 | 0 | 53 599 | 7 662 | 0 | 7 662 | 1 485 | 0 | 1 485 | 59 776 | 0 | 59 776 |
| 47101 | 6 387 | 0 | 6 387 | 12 347 | 0 | 12 347 | 15 278 | 0 | 15 278 | 3 456 | 0 | 3 456 |
| 47103 | 0 | 0 | 0 | 13 | 0 | 13 | 0 | 0 | 0 | 13 | 0 | 13 |
| 47105 | 3 840 | 0 | 3 840 | 212 | 0 | 212 | 697 | 0 | 697 | 3 355 | 0 | 3 355 |
| 47106 | 9 313 | 0 | 9 313 | 0 | 0 | 0 | 4 055 | 0 | 4 055 | 5 258 | 0 | 5 258 |
| 47107 | 74 723 | 0 | 74 723 | 464 | 0 | 464 | 2 028 | 0 | 2 028 | 73 159 | 0 | 73 159 |
| 47301 | 0 | 656 | 656 | 0 | 32 | 32 | 0 | 73 | 73 | 0 | 615 | 615 |
| 47307 | 10 785 | 0 | 10 785 | 0 | 0 | 0 | 0 | 0 | 0 | 10 785 | 0 | 10 785 |
| 47402 | 9 697 | 0 | 9 697 | 0 | 0 | 0 | 1 774 | 0 | 1 774 | 7 923 | 0 | 7 923 |
| 47404 | 1 000 000 | 0 | 1 000 000 | 54 400 481 | 39 035 605 | 93 436 086 | 55 400 481 | 38 249 834 | 93 650 315 | 0 | 785 771 | 785 771 |
| 47408 | 2 684 562 | 0 | 2 684 562 | 577 744 403 | 620 297 962 | 1 198 042 365 | 577 744 403 | 620 297 962 | 1 198 042 365 | 2 684 562 | 0 | 2 684 562 |
| 47410 | 0 | 1 227 798 | 1 227 798 | 0 | 421 028 | 421 028 | 0 | 98 624 | 98 624 | 0 | 1 550 202 | 1 550 202 |
| 47417 | 945 | 3 029 | 3 974 | 3 640 | 20 307 | 23 947 | 3 027 | 17 104 | 20 131 | 1 558 | 6 232 | 7 790 |
| 47423 | 5 928 953 | 379 355 | 6 308 308 | 10 118 302 | 5 189 988 | 15 308 290 | 10 370 292 | 5 295 172 | 15 665 464 | 5 676 963 | 274 171 | 5 951 134 |
| 47427 | 3 361 169 | 1 858 776 | 5 219 945 | 2 992 968 | 683 237 | 3 676 205 | 2 753 291 | 714 225 | 3 467 516 | 3 600 846 | 1 827 788 | 5 428 634 |
| 47801 | 299 141 | 76 763 | 375 904 | 0 | 3 959 | 3 959 | 9 413 | 12 361 | 21 774 | 289 728 | 68 361 | 358 089 |
| 47802 | 616 676 | 5 307 403 | 5 924 079 | 0 | 260 526 | 260 526 | 2 841 | 633 633 | 636 474 | 613 835 | 4 934 296 | 5 548 131 |
| 47803 | 34 088 | 0 | 34 088 | 7 492 | 0 | 7 492 | 10 788 | 0 | 10 788 | 30 792 | 0 | 30 792 |
| 50104 | 2 580 073 | 0 | 2 580 073 | 9 172 095 | 1 632 166 | 10 804 261 | 10 107 599 | 1 456 431 | 11 564 030 | 1 644 569 | 175 735 | 1 820 304 |
| 50105 | 1 059 467 | 0 | 1 059 467 | 347 986 | 0 | 347 986 | 1 000 637 | 0 | 1 000 637 | 406 816 | 0 | 406 816 |
| 50106 | 2 478 425 | 0 | 2 478 425 | 737 917 | 0 | 737 917 | 1 306 081 | 0 | 1 306 081 | 1 910 261 | 0 | 1 910 261 |
| 50107 | 2 501 456 | 0 | 2 501 456 | 416 269 | 0 | 416 269 | 2 335 786 | 0 | 2 335 786 | 581 939 | 0 | 581 939 |
| 50109 | 0 | 3 205 582 | 3 205 582 | 0 | 186 215 | 186 215 | 0 | 358 199 | 358 199 | 0 | 3 033 598 | 3 033 598 |
| 50110 | 0 | 1 363 256 | 1 363 256 | 0 | 103 112 | 103 112 | 0 | 1 103 615 | 1 103 615 | 0 | 362 753 | 362 753 |
| 50118 | 2 690 363 | 0 | 2 690 363 | 9 037 953 | 0 | 9 037 953 | 8 234 319 | 0 | 8 234 319 | 3 493 997 | 0 | 3 493 997 |
| 50121 | 470 | 0 | 470 | 40 376 | 0 | 40 376 | 24 621 | 0 | 24 621 | 16 225 | 0 | 16 225 |
| 50205 | 22 198 975 | 10 927 758 | 33 126 733 | 340 017 | 1 819 736 | 2 159 753 | 1 071 091 | 3 794 144 | 4 865 235 | 21 467 901 | 8 953 350 | 30 421 251 |
| 50208 | 5 478 344 | 0 | 5 478 344 | 37 542 | 0 | 37 542 | 5 403 604 | 0 | 5 403 604 | 112 282 | 0 | 112 282 |
| 50218 | 0 | 1 246 960 | 1 246 960 | 6 096 329 | 2 379 015 | 8 475 344 | 199 013 | 1 328 918 | 1 527 931 | 5 897 316 | 2 297 057 | 8 194 373 |
| 50221 | 274 595 | 0 | 274 595 | 732 801 | 0 | 732 801 | 225 026 | 0 | 225 026 | 782 370 | 0 | 782 370 |
| 50505 | 0 | 308 262 | 308 262 | 0 | 15 148 | 15 148 | 0 | 34 272 | 34 272 | 0 | 289 138 | 289 138 |
| 50705 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 50706 | 1 964 760 | 0 | 1 964 760 | 1 819 721 | 0 | 1 819 721 | 1 819 721 | 0 | 1 819 721 | 1 964 760 | 0 | 1 964 760 |
| 50708 | 0 | 1 418 | 1 418 | 0 | 70 | 70 | 0 | 579 | 579 | 0 | 909 | 909 |
| 51403 | 0 | 0 | 0 | 69 288 | 0 | 69 288 | 0 | 0 | 0 | 69 288 | 0 | 69 288 |
| 51404 | 722 915 | 0 | 722 915 | 356 331 | 1 237 863 | 1 594 194 | 0 | 61 263 | 61 263 | 1 079 246 | 1 176 600 | 2 255 846 |
| 51405 | 4 430 352 | 0 | 4 430 352 | 364 835 | 1 581 321 | 1 946 156 | 774 606 | 112 048 | 886 654 | 4 020 581 | 1 469 273 | 5 489 854 |
| 51406 | 1 352 817 | 0 | 1 352 817 | 6 030 | 0 | 6 030 | 0 | 0 | 0 | 1 358 847 | 0 | 1 358 847 |
| 51505 | 279 615 | 0 | 279 615 | 221 468 | 0 | 221 468 | 124 744 | 0 | 124 744 | 376 339 | 0 | 376 339 |
| 51506 | 786 075 | 0 | 786 075 | 6 042 | 0 | 6 042 | 38 237 | 0 | 38 237 | 753 880 | 0 | 753 880 |
| 51507 | 96 870 | 0 | 96 870 | 538 | 0 | 538 | 0 | 0 | 0 | 97 408 | 0 | 97 408 |
| 51907 | 0 | 1 330 573 | 1 330 573 | 0 | 65 387 | 65 387 | 0 | 147 930 | 147 930 | 0 | 1 248 030 | 1 248 030 |
| 52503 | 621 473 | 187 | 621 660 | 1 777 | 8 | 1 785 | 33 332 | 29 | 33 361 | 589 918 | 166 | 590 084 |
| 60101 | 10 599 922 | 0 | 10 599 922 | 0 | 0 | 0 | 0 | 0 | 0 | 10 599 922 | 0 | 10 599 922 |
| 60102 | 396 551 | 0 | 396 551 | 0 | 0 | 0 | 0 | 0 | 0 | 396 551 | 0 | 396 551 |
| 60103 | 0 | 3 241 712 | 3 241 712 | 0 | 155 891 | 155 891 | 0 | 383 332 | 383 332 | 0 | 3 014 271 | 3 014 271 |
| 60104 | 0 | 2 213 | 2 213 | 0 | 65 | 65 | 0 | 116 | 116 | 0 | 2 162 | 2 162 |
| 60201 | 20 009 000 | 0 | 20 009 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 009 000 | 0 | 20 009 000 |
| 60202 | 6 410 480 | 0 | 6 410 480 | 0 | 0 | 0 | 0 | 0 | 0 | 6 410 480 | 0 | 6 410 480 |
| 60204 | 0 | 707 | 707 | 0 | 20 | 20 | 0 | 37 | 37 | 0 | 690 | 690 |
| 60302 | 630 823 | 0 | 630 823 | 98 947 | 6 429 | 105 376 | 83 890 | 6 429 | 90 319 | 645 880 | 0 | 645 880 |
| 60306 | 2 430 | 0 | 2 430 | 164 457 | 0 | 164 457 | 165 938 | 0 | 165 938 | 949 | 0 | 949 |
| 60308 | 15 544 | 1 449 | 16 993 | 5 596 | 971 | 6 567 | 7 316 | 297 | 7 613 | 13 824 | 2 123 | 15 947 |
| 60310 | 324 486 | 0 | 324 486 | 408 607 | 0 | 408 607 | 568 309 | 0 | 568 309 | 164 784 | 0 | 164 784 |
| 60312 | 2 554 621 | 16 715 | 2 571 336 | 1 128 721 | 776 | 1 129 497 | 1 228 565 | 1 817 | 1 230 382 | 2 454 777 | 15 674 | 2 470 451 |
| 60314 | 112 160 | 32 344 | 144 504 | 135 482 | 18 496 | 153 978 | 93 098 | 17 448 | 110 546 | 154 544 | 33 392 | 187 936 |
| 60315 | 0 | 0 | 0 | 0 | 3 742 | 3 742 | 0 | 3 742 | 3 742 | 0 | 0 | 0 |
| 60323 | 814 403 | 23 658 | 838 061 | 165 759 | 3 149 | 168 908 | 164 898 | 4 251 | 169 149 | 815 264 | 22 556 | 837 820 |
| 60347 | 0 | 0 | 0 | 962 611 | 0 | 962 611 | 962 611 | 0 | 962 611 | 0 | 0 | 0 |
| 60401 | 8 202 088 | 0 | 8 202 088 | 1 527 934 | 0 | 1 527 934 | 1 477 486 | 0 | 1 477 486 | 8 252 536 | 0 | 8 252 536 |
| 60404 | 3 704 | 0 | 3 704 | 266 | 0 | 266 | 0 | 0 | 0 | 3 970 | 0 | 3 970 |
| 60701 | 5 953 094 | 0 | 5 953 094 | 297 389 | 0 | 297 389 | 163 981 | 0 | 163 981 | 6 086 502 | 0 | 6 086 502 |
| 60901 | 103 783 | 0 | 103 783 | 656 | 0 | 656 | 656 | 0 | 656 | 103 783 | 0 | 103 783 |
| 61002 | 24 309 | 0 | 24 309 | 7 277 | 0 | 7 277 | 7 197 | 0 | 7 197 | 24 389 | 0 | 24 389 |
| 61008 | 123 927 | 0 | 123 927 | 57 185 | 0 | 57 185 | 61 914 | 0 | 61 914 | 119 198 | 0 | 119 198 |
| 61009 | 689 069 | 0 | 689 069 | 114 921 | 0 | 114 921 | 85 139 | 0 | 85 139 | 718 851 | 0 | 718 851 |
| 61010 | 1 067 | 0 | 1 067 | 136 | 0 | 136 | 301 | 0 | 301 | 902 | 0 | 902 |
| 61011 | 153 268 | 0 | 153 268 | 75 619 | 0 | 75 619 | 61 730 | 0 | 61 730 | 167 157 | 0 | 167 157 |
| 61209 | 0 | 0 | 0 | 74 413 | 0 | 74 413 | 74 413 | 0 | 74 413 | 0 | 0 | 0 |
| 61210 | 0 | 0 | 0 | 10 548 083 | 0 | 10 548 083 | 10 548 083 | 0 | 10 548 083 | 0 | 0 | 0 |
| 61212 | 0 | 0 | 0 | 26 874 | 0 | 26 874 | 26 874 | 0 | 26 874 | 0 | 0 | 0 |
| 61213 | 0 | 0 | 0 | 11 279 738 | 0 | 11 279 738 | 11 279 738 | 0 | 11 279 738 | 0 | 0 | 0 |
| 61403 | 807 489 | 0 | 807 489 | 442 512 | 0 | 442 512 | 364 376 | 0 | 364 376 | 885 625 | 0 | 885 625 |
| 70606 | 97 041 308 | 0 | 97 041 308 | 14 437 924 | 0 | 14 437 924 | 717 568 | 0 | 717 568 | 110 761 664 | 0 | 110 761 664 |
| 70607 | 296 849 | 0 | 296 849 | 220 330 | 0 | 220 330 | 374 713 | 0 | 374 713 | 142 466 | 0 | 142 466 |
| 70608 | 141 833 592 | 0 | 141 833 592 | 47 242 345 | 0 | 47 242 345 | 13 175 812 | 0 | 13 175 812 | 175 900 125 | 0 | 175 900 125 |
| 70609 | 1 894 467 | 0 | 1 894 467 | 422 359 | 0 | 422 359 | 0 | 0 | 0 | 2 316 826 | 0 | 2 316 826 |
| 70610 | 6 472 | 0 | 6 472 | 4 149 | 0 | 4 149 | 635 | 0 | 635 | 9 986 | 0 | 9 986 |
| 70611 | 118 953 | 0 | 118 953 | 77 218 | 0 | 77 218 | 0 | 0 | 0 | 196 171 | 0 | 196 171 |
| Пассив | ||||||||||||
| 10207 | 15 514 019 | 0 | 15 514 019 | 0 | 0 | 0 | 0 | 0 | 0 | 15 514 019 | 0 | 15 514 019 |
| 10601 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
| 10602 | 58 089 633 | 0 | 58 089 633 | 0 | 0 | 0 | 0 | 0 | 0 | 58 089 633 | 0 | 58 089 633 |
| 10603 | 274 594 | 0 | 274 594 | 225 026 | 0 | 225 026 | 732 801 | 0 | 732 801 | 782 369 | 0 | 782 369 |
| 10701 | 621 915 | 0 | 621 915 | 0 | 0 | 0 | 0 | 0 | 0 | 621 915 | 0 | 621 915 |
| 10801 | 4 730 656 | 0 | 4 730 656 | 0 | 0 | 0 | 0 | 0 | 0 | 4 730 656 | 0 | 4 730 656 |
| 20309 | 0 | 1 381 703 | 1 381 703 | 0 | 851 688 | 851 688 | 0 | 902 769 | 902 769 | 0 | 1 432 784 | 1 432 784 |
| 20310 | 0 | 871 | 871 | 0 | 121 | 121 | 0 | 126 | 126 | 0 | 876 | 876 |
| 30109 | 1 584 228 | 2 100 386 | 3 684 614 | 10 054 370 | 2 270 631 | 12 325 001 | 10 934 497 | 2 244 512 | 13 179 009 | 2 464 355 | 2 074 267 | 4 538 622 |
| 30111 | 614 549 | 1 281 817 | 1 896 366 | 242 898 537 | 614 455 | 243 512 992 | 242 886 848 | 539 216 | 243 426 064 | 602 860 | 1 206 578 | 1 809 438 |
| 30116 | 0 | 36 006 | 36 006 | 0 | 5 317 | 5 317 | 0 | 5 768 | 5 768 | 0 | 36 457 | 36 457 |
| 30220 | 9 989 | 19 731 | 29 720 | 165 982 | 2 866 720 | 3 032 702 | 195 714 | 3 053 379 | 3 249 093 | 39 721 | 206 390 | 246 111 |
| 30223 | 461 523 | 0 | 461 523 | 20 947 472 | 0 | 20 947 472 | 20 953 982 | 0 | 20 953 982 | 468 033 | 0 | 468 033 |
| 30226 | 9 158 | 0 | 9 158 | 443 | 0 | 443 | 0 | 0 | 0 | 8 715 | 0 | 8 715 |
| 30231 | 65 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 65 |
| 30232 | 1 358 748 | 175 552 | 1 534 300 | 101 061 847 | 8 044 192 | 109 106 039 | 100 632 819 | 8 107 841 | 108 740 660 | 929 720 | 239 201 | 1 168 921 |
| 30301 | 123 512 638 | 34 195 555 | 157 708 193 | 183 805 912 | 65 466 084 | 249 271 996 | 190 356 794 | 58 820 601 | 249 177 395 | 130 063 520 | 27 550 072 | 157 613 592 |
| 30408 | 0 | 0 | 0 | 22 443 639 | 0 | 22 443 639 | 22 443 639 | 0 | 22 443 639 | 0 | 0 | 0 |
| 30601 | 2 614 961 | 0 | 2 614 961 | 4 160 599 | 0 | 4 160 599 | 3 495 038 | 0 | 3 495 038 | 1 949 400 | 0 | 1 949 400 |
| 30603 | 0 | 0 | 0 | 966 727 | 0 | 966 727 | 966 727 | 0 | 966 727 | 0 | 0 | 0 |
| 30606 | 540 690 | 0 | 540 690 | 1 495 799 | 0 | 1 495 799 | 1 252 909 | 0 | 1 252 909 | 297 800 | 0 | 297 800 |
| 31202 | 368 937 | 0 | 368 937 | 368 937 | 0 | 368 937 | 0 | 0 | 0 | 0 | 0 | 0 |
| 31302 | 0 | 0 | 0 | 63 530 000 | 1 263 647 | 64 793 647 | 70 680 000 | 1 263 647 | 71 943 647 | 7 150 000 | 0 | 7 150 000 |
| 31303 | 5 200 000 | 1 338 754 | 6 538 754 | 41 970 000 | 2 785 481 | 44 755 481 | 37 770 000 | 1 446 727 | 39 216 727 | 1 000 000 | 0 | 1 000 000 |
| 31304 | 2 310 000 | 590 211 | 2 900 211 | 6 910 000 | 605 103 | 7 515 103 | 8 370 000 | 14 892 | 8 384 892 | 3 770 000 | 0 | 3 770 000 |
| 31305 | 1 762 000 | 0 | 1 762 000 | 3 292 000 | 9 565 | 3 301 565 | 1 722 000 | 585 550 | 2 307 550 | 192 000 | 575 985 | 767 985 |
| 31307 | 1 150 000 | 0 | 1 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 150 000 | 0 | 1 150 000 |
| 31402 | 0 | 0 | 0 | 32 329 000 | 0 | 32 329 000 | 36 364 000 | 13 453 965 | 49 817 965 | 4 035 000 | 13 453 965 | 17 488 965 |
| 31403 | 2 977 000 | 0 | 2 977 000 | 16 200 000 | 0 | 16 200 000 | 13 223 000 | 0 | 13 223 000 | 0 | 0 | 0 |
| 31406 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 000 | 0 | 1 500 000 |
| 31407 | 3 000 000 | 3 665 637 | 6 665 637 | 0 | 407 537 | 407 537 | 0 | 180 136 | 180 136 | 3 000 000 | 3 438 236 | 6 438 236 |
| 31408 | 2 340 000 | 15 459 424 | 17 799 424 | 0 | 1 718 743 | 1 718 743 | 0 | 759 704 | 759 704 | 2 340 000 | 14 500 385 | 16 840 385 |
| 31409 | 17 770 000 | 36 708 908 | 54 478 908 | 1 500 000 | 3 916 450 | 5 416 450 | 0 | 1 748 712 | 1 748 712 | 16 270 000 | 34 541 170 | 50 811 170 |
| 31501 | 36 565 | 270 461 | 307 026 | 6 943 | 33 387 | 40 330 | 9 705 | 21 146 | 30 851 | 39 327 | 258 220 | 297 547 |
| 31502 | 0 | 0 | 0 | 2 300 000 | 0 | 2 300 000 | 2 400 000 | 0 | 2 400 000 | 100 000 | 0 | 100 000 |
| 31503 | 2 500 000 | 0 | 2 500 000 | 2 600 000 | 0 | 2 600 000 | 590 018 | 0 | 590 018 | 490 018 | 0 | 490 018 |
| 31504 | 0 | 0 | 0 | 0 | 0 | 0 | 2 501 539 | 0 | 2 501 539 | 2 501 539 | 0 | 2 501 539 |
| 31505 | 0 | 0 | 0 | 2 500 000 | 0 | 2 500 000 | 2 500 000 | 0 | 2 500 000 | 0 | 0 | 0 |
| 31604 | 0 | 1 348 374 | 1 348 374 | 2 446 | 2 384 230 | 2 386 676 | 210 777 | 3 849 336 | 4 060 113 | 208 331 | 2 813 480 | 3 021 811 |
| 32901 | 0 | 0 | 0 | 184 005 | 0 | 184 005 | 4 870 854 | 0 | 4 870 854 | 4 686 849 | 0 | 4 686 849 |
| 40116 | 1 273 | 0 | 1 273 | 10 180 | 0 | 10 180 | 9 215 | 0 | 9 215 | 308 | 0 | 308 |
| 40206 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
| 40301 | 0 | 0 | 0 | 0 | 0 | 0 | 392 | 0 | 392 | 392 | 0 | 392 |
| 40302 | 24 616 | 0 | 24 616 | 27 723 | 0 | 27 723 | 87 301 | 0 | 87 301 | 84 194 | 0 | 84 194 |
| 40402 | 0 | 0 | 0 | 2 315 | 0 | 2 315 | 2 315 | 0 | 2 315 | 0 | 0 | 0 |
| 40404 | 35 058 | 0 | 35 058 | 65 332 | 0 | 65 332 | 61 859 | 0 | 61 859 | 31 585 | 0 | 31 585 |
| 40502 | 409 391 | 22 648 | 432 039 | 3 227 562 | 708 338 | 3 935 900 | 3 251 098 | 707 207 | 3 958 305 | 432 927 | 21 517 | 454 444 |
| 40503 | 5 097 | 47 | 5 144 | 5 328 | 724 | 6 052 | 2 562 | 723 | 3 285 | 2 331 | 46 | 2 377 |
| 40504 | 68 009 | 0 | 68 009 | 573 680 | 0 | 573 680 | 675 069 | 0 | 675 069 | 169 398 | 0 | 169 398 |
| 40601 | 135 | 0 | 135 | 126 | 0 | 126 | 281 | 0 | 281 | 290 | 0 | 290 |
| 40602 | 127 027 | 17 | 127 044 | 358 659 | 2 | 358 661 | 352 968 | 0 | 352 968 | 121 336 | 15 | 121 351 |
| 40603 | 126 168 | 0 | 126 168 | 145 206 | 126 | 145 332 | 139 801 | 126 | 139 927 | 120 763 | 0 | 120 763 |
| 40701 | 2 629 387 | 1 293 389 | 3 922 776 | 7 774 656 | 1 812 899 | 9 587 555 | 7 721 291 | 791 696 | 8 512 987 | 2 576 022 | 272 186 | 2 848 208 |
| 40702 | 49 143 286 | 13 123 919 | 62 267 205 | 395 370 529 | 263 063 826 | 658 434 355 | 398 302 046 | 280 359 386 | 678 661 432 | 52 074 803 | 30 419 479 | 82 494 282 |
| 40703 | 2 657 991 | 52 915 | 2 710 906 | 1 722 650 | 60 081 | 1 782 731 | 1 734 508 | 48 058 | 1 782 566 | 2 669 849 | 40 892 | 2 710 741 |
| 40802 | 2 843 105 | 58 598 | 2 901 703 | 12 545 161 | 89 352 | 12 634 513 | 12 560 289 | 87 908 | 12 648 197 | 2 858 233 | 57 154 | 2 915 387 |
| 40804 | 133 | 0 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 133 | 0 | 133 |
| 40805 | 210 | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 210 |
| 40807 | 2 637 916 | 34 711 947 | 37 349 863 | 60 942 820 | 83 893 097 | 144 835 917 | 63 176 209 | 82 486 016 | 145 662 225 | 4 871 305 | 33 304 866 | 38 176 171 |
| 40810 | 3 | 0 | 3 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 |
| 40813 | 238 | 0 | 238 | 0 | 0 | 0 | 0 | 0 | 0 | 238 | 0 | 238 |
| 40814 | 1 488 | 0 | 1 488 | 0 | 0 | 0 | 0 | 0 | 0 | 1 488 | 0 | 1 488 |
| 40815 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
| 40817 | 25 348 227 | 4 547 130 | 29 895 357 | 62 391 039 | 7 435 538 | 69 826 577 | 62 372 674 | 7 553 877 | 69 926 551 | 25 329 862 | 4 665 469 | 29 995 331 |
| 40818 | 165 | 0 | 165 | 0 | 0 | 0 | 0 | 0 | 0 | 165 | 0 | 165 |
| 40820 | 582 304 | 791 170 | 1 373 474 | 709 361 | 772 014 | 1 481 375 | 880 568 | 751 856 | 1 632 424 | 753 511 | 771 012 | 1 524 523 |
| 40821 | 18 705 | 0 | 18 705 | 849 294 | 0 | 849 294 | 857 111 | 0 | 857 111 | 26 522 | 0 | 26 522 |
| 40901 | 50 999 | 0 | 50 999 | 47 465 | 0 | 47 465 | 109 139 | 0 | 109 139 | 112 673 | 0 | 112 673 |
| 40905 | 11 | 0 | 11 | 329 406 | 248 | 329 654 | 329 404 | 248 | 329 652 | 9 | 0 | 9 |
| 40906 | 0 | 0 | 0 | 425 953 | 0 | 425 953 | 425 953 | 0 | 425 953 | 0 | 0 | 0 |
| 40909 | 0 | 0 | 0 | 6 248 | 46 982 | 53 230 | 6 248 | 46 982 | 53 230 | 0 | 0 | 0 |
| 40910 | 0 | 0 | 0 | 341 | 5 924 | 6 265 | 341 | 5 924 | 6 265 | 0 | 0 | 0 |
| 40911 | 118 973 | 171 | 119 144 | 3 292 111 | 499 | 3 292 610 | 3 321 813 | 358 | 3 322 171 | 148 675 | 30 | 148 705 |
| 40912 | 60 | 384 | 444 | 28 386 | 69 188 | 97 574 | 28 326 | 68 993 | 97 319 | 0 | 189 | 189 |
| 40913 | 0 | 0 | 0 | 13 497 | 35 990 | 49 487 | 13 497 | 35 990 | 49 487 | 0 | 0 | 0 |
| 41002 | 20 000 000 | 0 | 20 000 000 | 20 000 000 | 0 | 20 000 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 41003 | 11 000 000 | 0 | 11 000 000 | 10 000 000 | 0 | 10 000 000 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
| 41004 | 2 057 143 | 0 | 2 057 143 | 57 143 | 0 | 57 143 | 8 000 000 | 0 | 8 000 000 | 10 000 000 | 0 | 10 000 000 |
| 41005 | 11 000 000 | 0 | 11 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 11 000 000 | 0 | 11 000 000 |
| 41303 | 0 | 0 | 0 | 0 | 0 | 0 | 22 500 | 0 | 22 500 | 22 500 | 0 | 22 500 |
| 41503 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
| 41605 | 3 310 000 | 0 | 3 310 000 | 0 | 0 | 0 | 185 000 | 0 | 185 000 | 3 495 000 | 0 | 3 495 000 |
| 41607 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
| 41704 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
| 41705 | 27 000 | 0 | 27 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 17 000 | 0 | 17 000 |
| 41805 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 41806 | 11 150 | 0 | 11 150 | 0 | 0 | 0 | 0 | 0 | 0 | 11 150 | 0 | 11 150 |
| 41903 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
| 41904 | 600 | 0 | 600 | 0 | 0 | 0 | 1 | 0 | 1 | 601 | 0 | 601 |
| 41905 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 3 180 | 0 | 3 180 | 5 180 | 0 | 5 180 |
| 41906 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
| 42002 | 32 448 | 158 627 | 191 075 | 70 448 | 203 301 | 273 749 | 41 084 | 184 186 | 225 270 | 3 084 | 139 512 | 142 596 |
| 42003 | 357 500 | 81 397 | 438 897 | 290 000 | 72 529 | 362 529 | 5 293 | 63 183 | 68 476 | 72 793 | 72 051 | 144 844 |
| 42004 | 87 710 | 21 038 | 108 748 | 28 800 | 2 339 | 31 139 | 0 | 1 033 | 1 033 | 58 910 | 19 732 | 78 642 |
| 42005 | 1 869 700 | 0 | 1 869 700 | 148 100 | 0 | 148 100 | 73 000 | 0 | 73 000 | 1 794 600 | 0 | 1 794 600 |
| 42006 | 25 783 631 | 5 100 | 25 788 731 | 236 939 | 567 | 237 506 | 812 651 | 251 | 812 902 | 26 359 343 | 4 784 | 26 364 127 |
| 42007 | 71 000 | 500 432 | 571 432 | 0 | 27 241 | 27 241 | 240 000 | 14 922 | 254 922 | 311 000 | 488 113 | 799 113 |
| 42101 | 145 | 0 | 145 | 0 | 0 | 0 | 0 | 0 | 0 | 145 | 0 | 145 |
| 42102 | 3 088 901 | 447 796 | 3 536 697 | 30 498 345 | 2 165 215 | 32 663 560 | 29 763 144 | 2 124 516 | 31 887 660 | 2 353 700 | 407 097 | 2 760 797 |
| 42103 | 946 526 | 7 178 602 | 8 125 128 | 380 094 | 805 146 | 1 185 240 | 1 225 119 | 416 620 | 1 641 739 | 1 791 551 | 6 790 076 | 8 581 627 |
| 42104 | 1 944 270 | 7 345 627 | 9 289 897 | 17 783 | 406 573 | 424 356 | 42 862 | 222 782 | 265 644 | 1 969 349 | 7 161 836 | 9 131 185 |
| 42105 | 875 822 | 606 805 | 1 482 627 | 375 937 | 590 137 | 966 074 | 400 589 | 20 371 | 420 960 | 900 474 | 37 039 | 937 513 |
| 42106 | 2 269 036 | 18 641 628 | 20 910 664 | 786 041 | 2 076 187 | 2 862 228 | 834 593 | 918 895 | 1 753 488 | 2 317 588 | 17 484 336 | 19 801 924 |
| 42107 | 231 707 | 320 685 | 552 392 | 73 756 | 16 970 | 90 726 | 0 | 9 397 | 9 397 | 157 951 | 313 112 | 471 063 |
| 42203 | 23 000 | 0 | 23 000 | 20 000 | 0 | 20 000 | 46 500 | 0 | 46 500 | 49 500 | 0 | 49 500 |
| 42204 | 31 555 | 0 | 31 555 | 0 | 301 | 301 | 5 000 | 13 642 | 18 642 | 36 555 | 13 341 | 49 896 |
| 42205 | 83 502 | 3 525 | 87 027 | 100 | 392 | 492 | 23 073 | 173 | 23 246 | 106 475 | 3 306 | 109 781 |
| 42206 | 163 602 | 39 451 | 203 053 | 10 515 | 17 725 | 28 240 | 100 | 1 956 | 2 056 | 153 187 | 23 682 | 176 869 |
| 42301 | 386 299 | 361 500 | 747 799 | 4 323 988 | 6 622 345 | 10 946 333 | 4 143 787 | 6 720 543 | 10 864 330 | 206 098 | 459 698 | 665 796 |
| 42302 | 195 463 | 6 955 | 202 418 | 209 266 | 7 144 | 216 410 | 18 723 | 861 | 19 584 | 4 920 | 672 | 5 592 |
| 42303 | 266 452 | 109 622 | 376 074 | 365 324 | 122 751 | 488 075 | 459 824 | 141 407 | 601 231 | 360 952 | 128 278 | 489 230 |
| 42304 | 1 192 344 | 87 127 | 1 279 471 | 316 789 | 58 523 | 375 312 | 195 835 | 20 418 | 216 253 | 1 071 390 | 49 022 | 1 120 412 |
| 42305 | 8 672 684 | 1 502 544 | 10 175 228 | 1 790 825 | 568 020 | 2 358 845 | 1 597 306 | 594 167 | 2 191 473 | 8 479 165 | 1 528 691 | 10 007 856 |
| 42306 | 37 539 892 | 38 289 310 | 75 829 202 | 5 359 570 | 11 059 643 | 16 419 213 | 4 521 984 | 6 391 498 | 10 913 482 | 36 702 306 | 33 621 165 | 70 323 471 |
| 42307 | 8 846 572 | 6 211 158 | 15 057 730 | 1 129 586 | 967 161 | 2 096 747 | 958 689 | 547 090 | 1 505 779 | 8 675 675 | 5 791 087 | 14 466 762 |
| 42309 | 22 605 | 1 041 | 23 646 | 1 120 | 116 | 1 236 | 501 | 52 | 553 | 21 986 | 977 | 22 963 |
| 42310 | 448 | 0 | 448 | 305 | 0 | 305 | 299 | 0 | 299 | 442 | 0 | 442 |
| 42311 | 1 397 | 0 | 1 397 | 300 | 0 | 300 | 348 | 0 | 348 | 1 445 | 0 | 1 445 |
| 42312 | 969 | 0 | 969 | 92 | 0 | 92 | 121 | 0 | 121 | 998 | 0 | 998 |
| 42313 | 4 231 | 0 | 4 231 | 240 | 0 | 240 | 276 | 0 | 276 | 4 267 | 0 | 4 267 |
| 42314 | 5 441 | 2 099 | 7 540 | 197 | 281 | 478 | 114 | 165 | 279 | 5 358 | 1 983 | 7 341 |
| 42315 | 1 497 | 9 324 | 10 821 | 11 | 1 119 | 1 130 | 35 | 458 | 493 | 1 521 | 8 663 | 10 184 |
| 42501 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
| 42502 | 167 000 | 0 | 167 000 | 167 000 | 0 | 167 000 | 199 000 | 0 | 199 000 | 199 000 | 0 | 199 000 |
| 42505 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
| 42506 | 47 836 | 15 938 | 63 774 | 17 890 | 1 772 | 19 662 | 8 500 | 783 | 9 283 | 38 446 | 14 949 | 53 395 |
| 42507 | 0 | 922 011 | 922 011 | 0 | 102 507 | 102 507 | 0 | 45 309 | 45 309 | 0 | 864 813 | 864 813 |
| 42601 | 3 704 | 19 130 | 22 834 | 3 240 | 26 055 | 29 295 | 2 856 | 24 587 | 27 443 | 3 320 | 17 662 | 20 982 |
| 42602 | 0 | 648 | 648 | 0 | 665 | 665 | 0 | 17 | 17 | 0 | 0 | 0 |
| 42603 | 120 | 95 286 | 95 406 | 12 352 | 99 838 | 112 190 | 25 610 | 5 160 | 30 770 | 13 378 | 608 | 13 986 |
| 42604 | 7 815 | 48 | 7 863 | 4 636 | 48 | 4 684 | 2 161 | 0 | 2 161 | 5 340 | 0 | 5 340 |
| 42605 | 60 793 | 62 381 | 123 174 | 37 112 | 40 266 | 77 378 | 6 407 | 29 792 | 36 199 | 30 088 | 51 907 | 81 995 |
| 42606 | 467 288 | 1 389 040 | 1 856 328 | 125 422 | 206 911 | 332 333 | 64 799 | 99 931 | 164 730 | 406 665 | 1 282 060 | 1 688 725 |
| 42607 | 569 377 | 642 934 | 1 212 311 | 45 375 | 85 052 | 130 427 | 75 959 | 43 124 | 119 083 | 599 961 | 601 006 | 1 200 967 |
| 42609 | 98 | 0 | 98 | 6 | 0 | 6 | 8 | 0 | 8 | 100 | 0 | 100 |
| 42610 | 6 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 6 |
| 42611 | 32 | 0 | 32 | 1 | 0 | 1 | 0 | 0 | 0 | 31 | 0 | 31 |
| 42612 | 15 | 0 | 15 | 3 | 0 | 3 | 3 | 0 | 3 | 15 | 0 | 15 |
| 42613 | 89 | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 0 | 89 |
| 42614 | 57 | 0 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 57 |
| 42615 | 47 | 55 | 102 | 0 | 6 | 6 | 2 | 3 | 5 | 49 | 52 | 101 |
| 43201 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
| 43401 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 43406 | 201 | 0 | 201 | 0 | 0 | 0 | 0 | 0 | 0 | 201 | 0 | 201 |
| 43501 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
| 43601 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
| 43701 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
| 43702 | 20 479 | 0 | 20 479 | 20 479 | 0 | 20 479 | 0 | 0 | 0 | 0 | 0 | 0 |
| 43801 | 43 886 | 18 139 | 62 025 | 7 130 | 1 650 | 8 780 | 3 435 | 766 | 4 201 | 40 191 | 17 255 | 57 446 |
| 43802 | 0 | 0 | 0 | 154 219 | 0 | 154 219 | 542 270 | 0 | 542 270 | 388 051 | 0 | 388 051 |
| 43803 | 338 | 0 | 338 | 354 | 0 | 354 | 177 | 0 | 177 | 161 | 0 | 161 |
| 43804 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |
| 43805 | 666 | 0 | 666 | 375 | 0 | 375 | 0 | 0 | 0 | 291 | 0 | 291 |
| 43806 | 5 011 | 0 | 5 011 | 0 | 0 | 0 | 0 | 0 | 0 | 5 011 | 0 | 5 011 |
| 43807 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
| 43901 | 124 | 0 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 124 | 0 | 124 |
| 44001 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
| 44007 | 0 | 42 728 | 42 728 | 0 | 4 750 | 4 750 | 0 | 2 099 | 2 099 | 0 | 40 077 | 40 077 |
| 44215 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
| 44915 | 500 148 | 0 | 500 148 | 155 | 0 | 155 | 155 | 0 | 155 | 500 148 | 0 | 500 148 |
| 45015 | 50 | 0 | 50 | 84 | 0 | 84 | 84 | 0 | 84 | 50 | 0 | 50 |
| 45115 | 468 288 | 0 | 468 288 | 29 767 | 0 | 29 767 | 4 | 0 | 4 | 438 525 | 0 | 438 525 |
| 45215 | 9 466 828 | 0 | 9 466 828 | 1 257 767 | 0 | 1 257 767 | 665 072 | 0 | 665 072 | 8 874 133 | 0 | 8 874 133 |
| 45315 | 821 | 0 | 821 | 950 | 0 | 950 | 454 | 0 | 454 | 325 | 0 | 325 |
| 45415 | 96 880 | 0 | 96 880 | 18 851 | 0 | 18 851 | 13 842 | 0 | 13 842 | 91 871 | 0 | 91 871 |
| 45515 | 6 768 334 | 0 | 6 768 334 | 1 621 883 | 0 | 1 621 883 | 1 370 349 | 0 | 1 370 349 | 6 516 800 | 0 | 6 516 800 |
| 45615 | 336 868 | 0 | 336 868 | 85 641 | 0 | 85 641 | 708 685 | 0 | 708 685 | 959 912 | 0 | 959 912 |
| 45715 | 20 399 | 0 | 20 399 | 6 203 | 0 | 6 203 | 7 875 | 0 | 7 875 | 22 071 | 0 | 22 071 |
| 45818 | 27 678 206 | 0 | 27 678 206 | 2 188 942 | 0 | 2 188 942 | 1 722 477 | 0 | 1 722 477 | 27 211 741 | 0 | 27 211 741 |
| 45918 | 1 242 621 | 0 | 1 242 621 | 75 694 | 0 | 75 694 | 66 837 | 0 | 66 837 | 1 233 764 | 0 | 1 233 764 |
| 47008 | 11 256 | 0 | 11 256 | 311 | 0 | 311 | 1 608 | 0 | 1 608 | 12 553 | 0 | 12 553 |
| 47108 | 19 083 | 0 | 19 083 | 7 756 | 0 | 7 756 | 1 727 | 0 | 1 727 | 13 054 | 0 | 13 054 |
| 47308 | 5 531 | 0 | 5 531 | 9 | 0 | 9 | 0 | 0 | 0 | 5 522 | 0 | 5 522 |
| 47401 | 9 659 | 0 | 9 659 | 7 821 | 0 | 7 821 | 7 492 | 0 | 7 492 | 9 330 | 0 | 9 330 |
| 47403 | 0 | 0 | 0 | 49 901 792 | 41 279 916 | 91 181 708 | 49 901 792 | 41 279 916 | 91 181 708 | 0 | 0 | 0 |
| 47405 | 0 | 545 | 545 | 20 156 377 | 21 337 156 | 41 493 533 | 20 156 377 | 21 337 882 | 41 494 259 | 0 | 1 271 | 1 271 |
| 47407 | 2 123 562 | 0 | 2 123 562 | 569 303 350 | 629 333 931 | 1 198 637 281 | 569 303 350 | 629 333 931 | 1 198 637 281 | 2 123 562 | 0 | 2 123 562 |
| 47409 | 0 | 104 880 | 104 880 | 0 | 89 103 | 89 103 | 0 | 48 331 | 48 331 | 0 | 64 108 | 64 108 |
| 47411 | 672 572 | 141 674 | 814 246 | 488 214 | 207 112 | 695 326 | 385 204 | 204 658 | 589 862 | 569 562 | 139 220 | 708 782 |
| 47412 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
| 47416 | 557 637 | 1 250 624 | 1 808 261 | 18 808 266 | 56 850 377 | 75 658 643 | 19 352 003 | 57 433 415 | 76 785 418 | 1 101 374 | 1 833 662 | 2 935 036 |
| 47422 | 136 197 | 29 349 | 165 546 | 4 109 582 | 11 919 852 | 16 029 434 | 4 111 585 | 12 238 811 | 16 350 396 | 138 200 | 348 308 | 486 508 |
| 47425 | 6 695 135 | 0 | 6 695 135 | 994 289 | 0 | 994 289 | 1 162 750 | 0 | 1 162 750 | 6 863 596 | 0 | 6 863 596 |
| 47426 | 1 043 595 | 1 517 667 | 2 561 262 | 585 166 | 308 032 | 893 198 | 653 053 | 379 967 | 1 033 020 | 1 111 482 | 1 589 602 | 2 701 084 |
| 47804 | 1 632 354 | 0 | 1 632 354 | 81 923 | 0 | 81 923 | 12 560 | 0 | 12 560 | 1 562 991 | 0 | 1 562 991 |
| 50120 | 318 584 | 0 | 318 584 | 375 996 | 0 | 375 996 | 220 327 | 0 | 220 327 | 162 915 | 0 | 162 915 |
| 50220 | 659 770 | 0 | 659 770 | 1 983 135 | 0 | 1 983 135 | 1 976 462 | 0 | 1 976 462 | 653 097 | 0 | 653 097 |
| 50408 | 6 370 | 0 | 6 370 | 0 | 0 | 0 | 538 | 0 | 538 | 6 908 | 0 | 6 908 |
| 50507 | 308 262 | 0 | 308 262 | 19 124 | 0 | 19 124 | 0 | 0 | 0 | 289 138 | 0 | 289 138 |
| 50719 | 15 047 | 0 | 15 047 | 14 115 | 0 | 14 115 | 13 614 | 0 | 13 614 | 14 546 | 0 | 14 546 |
| 51510 | 206 616 | 0 | 206 616 | 0 | 0 | 0 | 1 377 | 0 | 1 377 | 207 993 | 0 | 207 993 |
| 51910 | 1 330 573 | 0 | 1 330 573 | 82 543 | 0 | 82 543 | 0 | 0 | 0 | 1 248 030 | 0 | 1 248 030 |
| 52005 | 10 000 000 | 0 | 10 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 000 | 0 | 10 000 000 |
| 52006 | 934 006 | 0 | 934 006 | 0 | 0 | 0 | 0 | 0 | 0 | 934 006 | 0 | 934 006 |
| 52301 | 107 871 | 337 334 | 445 205 | 133 367 | 41 671 | 175 038 | 153 249 | 15 451 | 168 700 | 127 753 | 311 114 | 438 867 |
| 52302 | 90 098 | 0 | 90 098 | 90 098 | 0 | 90 098 | 1 682 | 0 | 1 682 | 1 682 | 0 | 1 682 |
| 52304 | 16 366 | 2 704 | 19 070 | 1 336 | 275 | 1 611 | 552 | 124 | 676 | 15 582 | 2 553 | 18 135 |
| 52305 | 415 484 | 0 | 415 484 | 270 452 | 0 | 270 452 | 8 311 | 0 | 8 311 | 153 343 | 0 | 153 343 |
| 52306 | 6 241 459 | 28 074 | 6 269 533 | 20 226 | 2 183 | 22 409 | 21 197 | 5 343 | 26 540 | 6 242 430 | 31 234 | 6 273 664 |
| 52307 | 484 574 | 9 993 | 494 567 | 0 | 526 | 526 | 0 | 292 | 292 | 484 574 | 9 759 | 494 333 |
| 52406 | 12 489 | 7 701 | 20 190 | 368 832 | 967 | 369 799 | 356 989 | 10 157 | 367 146 | 646 | 16 891 | 17 537 |
| 52501 | 241 428 | 31 406 | 272 834 | 0 | 5 003 | 5 003 | 74 852 | 2 247 | 77 099 | 316 280 | 28 650 | 344 930 |
| 60206 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
| 60301 | 227 507 | 0 | 227 507 | 402 557 | 1 280 | 403 837 | 465 050 | 1 280 | 466 330 | 290 000 | 0 | 290 000 |
| 60305 | 436 635 | 0 | 436 635 | 1 370 132 | 0 | 1 370 132 | 1 401 660 | 0 | 1 401 660 | 468 163 | 0 | 468 163 |
| 60307 | 72 | 0 | 72 | 2 303 | 182 | 2 485 | 2 283 | 182 | 2 465 | 52 | 0 | 52 |
| 60309 | 97 024 | 0 | 97 024 | 203 395 | 0 | 203 395 | 127 214 | 0 | 127 214 | 20 843 | 0 | 20 843 |
| 60311 | 85 519 | 0 | 85 519 | 256 307 | 0 | 256 307 | 246 993 | 0 | 246 993 | 76 205 | 0 | 76 205 |
| 60313 | 0 | 8 135 | 8 135 | 2 541 | 1 039 | 3 580 | 2 541 | 799 | 3 340 | 0 | 7 895 | 7 895 |
| 60322 | 37 710 | 914 | 38 624 | 52 445 | 322 | 52 767 | 52 418 | 259 | 52 677 | 37 683 | 851 | 38 534 |
| 60324 | 1 785 184 | 0 | 1 785 184 | 882 156 | 0 | 882 156 | 861 514 | 0 | 861 514 | 1 764 542 | 0 | 1 764 542 |
| 60348 | 336 744 | 0 | 336 744 | 379 669 | 0 | 379 669 | 133 310 | 0 | 133 310 | 90 385 | 0 | 90 385 |
| 60601 | 1 989 907 | 0 | 1 989 907 | 971 353 | 0 | 971 353 | 1 007 102 | 0 | 1 007 102 | 2 025 656 | 0 | 2 025 656 |
| 60903 | 33 441 | 0 | 33 441 | 6 887 | 0 | 6 887 | 7 976 | 0 | 7 976 | 34 530 | 0 | 34 530 |
| 61301 | 3 011 | 0 | 3 011 | 3 011 | 0 | 3 011 | 0 | 0 | 0 | 0 | 0 | 0 |
| 61304 | 15 158 | 0 | 15 158 | 608 | 0 | 608 | 3 617 | 0 | 3 617 | 18 167 | 0 | 18 167 |
| 61501 | 1 113 618 | 0 | 1 113 618 | 156 036 | 0 | 156 036 | 161 221 | 0 | 161 221 | 1 118 803 | 0 | 1 118 803 |
| 70601 | 104 184 333 | 0 | 104 184 333 | 2 478 129 | 0 | 2 478 129 | 17 521 359 | 0 | 17 521 359 | 119 227 563 | 0 | 119 227 563 |
| 70602 | 23 317 | 0 | 23 317 | 24 618 | 0 | 24 618 | 41 659 | 0 | 41 659 | 40 358 | 0 | 40 358 |
| 70603 | 141 138 955 | 0 | 141 138 955 | 13 560 478 | 0 | 13 560 478 | 48 924 517 | 0 | 48 924 517 | 176 502 994 | 0 | 176 502 994 |
| 70604 | 1 784 007 | 0 | 1 784 007 | 0 | 0 | 0 | 365 690 | 0 | 365 690 | 2 149 697 | 0 | 2 149 697 |
| 70605 | 47 153 | 0 | 47 153 | 32 | 0 | 32 | 8 603 | 0 | 8 603 | 55 724 | 0 | 55 724 |
| Б. Счета доверительного управления | ||||||||||||
| Актив | ||||||||||||
| 80201 | 116 987 | 0 | 116 987 | 18 330 | 0 | 18 330 | 23 177 | 0 | 23 177 | 112 140 | 0 | 112 140 |
| 80601 | 777 | 3 187 | 3 964 | 471 731 | 16 759 | 488 490 | 471 725 | 19 946 | 491 671 | 783 | 0 | 783 |
| 80801 | 31 545 | 17 820 | 49 365 | 471 725 | 18 079 | 489 804 | 488 484 | 3 040 | 491 524 | 14 786 | 32 859 | 47 645 |
| 80901 | 27 | 0 | 27 | 51 849 | 0 | 51 849 | 51 876 | 0 | 51 876 | 0 | 0 | 0 |
| 81001 | 29 841 | 0 | 29 841 | 17 933 | 0 | 17 933 | 19 530 | 0 | 19 530 | 28 244 | 0 | 28 244 |
| Пассив | ||||||||||||
| 85101 | 56 195 | 138 656 | 194 851 | 0 | 15 415 | 15 415 | 0 | 6 814 | 6 814 | 56 195 | 130 055 | 186 250 |
| 85201 | 3 221 | 0 | 3 221 | 20 080 | 1 | 20 081 | 16 863 | 1 | 16 864 | 4 | 0 | 4 |
| 85301 | 0 | 0 | 0 | 431 | 0 | 431 | 431 | 0 | 431 | 0 | 0 | 0 |
| 85401 | 0 | 0 | 0 | 56 036 | 0 | 56 036 | 56 036 | 0 | 56 036 | 0 | 0 | 0 |
| 85501 | 2 112 | 0 | 2 112 | 947 | 0 | 947 | 1 393 | 0 | 1 393 | 2 558 | 0 | 2 558 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
| 90704 | 0 | 0 | 0 | 355 456 | 0 | 355 456 | 355 456 | 0 | 355 456 | 0 | 0 | 0 |
| 90803 | 12 838 803 | 439 | 12 839 242 | 384 454 | 3 | 384 457 | 345 314 | 442 | 345 756 | 12 877 943 | 0 | 12 877 943 |
| 90901 | 9 455 928 | 9 226 | 9 465 154 | 1 042 814 | 455 | 1 043 269 | 1 020 372 | 1 026 | 1 021 398 | 9 478 370 | 8 655 | 9 487 025 |
| 90902 | 24 203 962 | 280 207 | 24 484 169 | 4 826 133 | 9 091 | 4 835 224 | 1 715 410 | 17 382 | 1 732 792 | 27 314 685 | 271 916 | 27 586 601 |
| 90904 | 1 426 | 0 | 1 426 | 0 | 0 | 0 | 0 | 0 | 0 | 1 426 | 0 | 1 426 |
| 90907 | 82 711 | 0 | 82 711 | 0 | 0 | 0 | 44 843 | 0 | 44 843 | 37 868 | 0 | 37 868 |
| 90909 | 9 989 | 19 731 | 29 720 | 195 715 | 3 053 377 | 3 249 092 | 165 982 | 2 866 719 | 3 032 701 | 39 722 | 206 389 | 246 111 |
| 91101 | 0 | 491 | 491 | 0 | 1 758 | 1 758 | 0 | 1 260 | 1 260 | 0 | 989 | 989 |
| 91102 | 0 | 11 | 11 | 0 | 1 | 1 | 0 | 11 | 11 | 0 | 1 | 1 |
| 91104 | 0 | 3 | 3 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 3 | 3 |
| 91202 | 1 040 490 | 30 376 | 1 070 866 | 35 774 | 517 | 36 291 | 335 129 | 24 006 | 359 135 | 741 135 | 6 887 | 748 022 |
| 91203 | 1 230 | 0 | 1 230 | 1 630 | 0 | 1 630 | 1 366 | 0 | 1 366 | 1 494 | 0 | 1 494 |
| 91204 | 0 | 0 | 0 | 0 | 1 075 326 | 1 075 326 | 0 | 1 075 326 | 1 075 326 | 0 | 0 | 0 |
| 91205 | 0 | 0 | 0 | 0 | 1 059 638 | 1 059 638 | 0 | 1 059 638 | 1 059 638 | 0 | 0 | 0 |
| 91207 | 43 | 0 | 43 | 4 | 0 | 4 | 4 | 0 | 4 | 43 | 0 | 43 |
| 91219 | 0 | 29 608 | 29 608 | 0 | 864 | 864 | 0 | 1 556 | 1 556 | 0 | 28 916 | 28 916 |
| 91220 | 0 | 13 167 | 13 167 | 0 | 647 | 647 | 0 | 1 464 | 1 464 | 0 | 12 350 | 12 350 |
| 91411 | 645 939 | 343 240 | 989 179 | 0 | 16 530 | 16 530 | 389 563 | 51 103 | 440 666 | 256 376 | 308 667 | 565 043 |
| 91414 | 390 642 672 | 383 940 885 | 774 583 557 | 11 984 728 | 27 610 204 | 39 594 932 | 18 579 644 | 60 281 432 | 78 861 076 | 384 047 756 | 351 269 657 | 735 317 413 |
| 91416 | 0 | 4 684 | 4 684 | 0 | 137 | 137 | 0 | 1 121 | 1 121 | 0 | 3 700 | 3 700 |
| 91417 | 13 200 000 | 637 502 | 13 837 502 | 0 | 31 328 | 31 328 | 0 | 70 876 | 70 876 | 13 200 000 | 597 954 | 13 797 954 |
| 91418 | 971 007 | 5 242 449 | 6 213 456 | 8 001 | 257 925 | 265 926 | 23 552 | 586 873 | 610 425 | 955 456 | 4 913 501 | 5 868 957 |
| 91501 | 861 290 | 0 | 861 290 | 92 721 | 0 | 92 721 | 116 061 | 0 | 116 061 | 837 950 | 0 | 837 950 |
| 91502 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
| 91604 | 8 924 833 | 3 918 322 | 12 843 155 | 532 295 | 507 871 | 1 040 166 | 249 048 | 509 735 | 758 783 | 9 208 080 | 3 916 458 | 13 124 538 |
| 91703 | 3 629 | 0 | 3 629 | 0 | 0 | 0 | 0 | 0 | 0 | 3 629 | 0 | 3 629 |
| 91704 | 378 153 | 435 875 | 814 028 | 0 | 21 391 | 21 391 | 3 | 48 375 | 48 378 | 378 150 | 408 891 | 787 041 |
| 91801 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
| 91802 | 660 361 | 155 690 | 816 051 | 896 | 7 615 | 8 511 | 37 | 17 199 | 17 236 | 661 220 | 146 106 | 807 326 |
| 91803 | 360 458 | 86 247 | 446 705 | 4 702 | 4 041 | 8 743 | 0 | 8 858 | 8 858 | 365 160 | 81 430 | 446 590 |
| 99998 | 587 794 068 | 0 | 587 794 068 | 157 847 177 | 0 | 157 847 177 | 151 732 610 | 0 | 151 732 610 | 593 908 635 | 0 | 593 908 635 |
| Пассив | ||||||||||||
| 91004 | 0 | 0 | 0 | 170 468 | 0 | 170 468 | 170 468 | 0 | 170 468 | 0 | 0 | 0 |
| 91211 | 19 317 | 0 | 19 317 | 0 | 0 | 0 | 300 | 0 | 300 | 19 617 | 0 | 19 617 |
| 91311 | 50 399 146 | 10 109 811 | 60 508 957 | 915 261 | 1 164 550 | 2 079 811 | 1 895 694 | 570 572 | 2 466 266 | 51 379 579 | 9 515 833 | 60 895 412 |
| 91312 | 345 752 863 | 38 471 335 | 384 224 198 | 11 382 619 | 7 387 768 | 18 770 387 | 14 358 794 | 8 781 185 | 23 139 979 | 348 729 038 | 39 864 752 | 388 593 790 |
| 91314 | 31 609 | 0 | 31 609 | 250 137 | 1 434 806 | 1 684 943 | 218 528 | 1 434 806 | 1 653 334 | 0 | 0 | 0 |
| 91315 | 16 612 694 | 21 237 130 | 37 849 824 | 909 863 | 9 059 479 | 9 969 342 | 622 403 | 3 845 690 | 4 468 093 | 16 325 234 | 16 023 341 | 32 348 575 |
| 91316 | 3 298 690 | 3 008 793 | 6 307 483 | 2 452 378 | 7 779 461 | 10 231 839 | 7 243 304 | 6 412 429 | 13 655 733 | 8 089 616 | 1 641 761 | 9 731 377 |
| 91317 | 65 726 823 | 20 869 460 | 86 596 283 | 73 150 382 | 5 412 772 | 78 563 154 | 76 970 081 | 4 818 145 | 81 788 226 | 69 546 522 | 20 274 833 | 89 821 355 |
| 91318 | 1 139 219 | 5 398 | 1 144 617 | 16 004 | 600 | 16 604 | 23 277 | 265 | 23 542 | 1 146 492 | 5 063 | 1 151 555 |
| 91507 | 11 000 479 | 2 256 | 11 002 735 | 2 360 891 | 251 | 2 361 142 | 2 594 893 | 111 | 2 595 004 | 11 234 481 | 2 116 | 11 236 597 |
| 91508 | 109 045 | 0 | 109 045 | 812 | 0 | 812 | 2 124 | 0 | 2 124 | 110 357 | 0 | 110 357 |
| 99999 | 859 431 317 | 0 | 859 431 317 | 114 467 531 | 0 | 114 467 531 | 77 625 387 | 0 | 77 625 387 | 822 589 173 | 0 | 822 589 173 |
| Г. Срочные сделки | ||||||||||||
| Актив | ||||||||||||
| 93001 | 7 964 155 | 14 804 471 | 22 768 626 | 92 802 313 | 452 337 139 | 545 139 452 | 99 130 036 | 455 682 965 | 554 813 001 | 1 636 432 | 11 458 645 | 13 095 077 |
| 93002 | 3 100 000 | 2 393 022 | 5 493 022 | 16 615 802 | 56 214 754 | 72 830 556 | 19 167 366 | 57 156 551 | 76 323 917 | 548 436 | 1 451 225 | 1 999 661 |
| 93101 | 0 | 4 899 | 4 899 | 0 | 4 561 075 | 4 561 075 | 0 | 4 565 974 | 4 565 974 | 0 | 0 | 0 |
| 93102 | 0 | 0 | 0 | 0 | 249 721 | 249 721 | 0 | 249 721 | 249 721 | 0 | 0 | 0 |
| 93301 | 98 519 | 1 020 003 | 1 118 522 | 7 948 338 | 1 765 197 | 9 713 535 | 7 998 102 | 2 785 200 | 10 783 302 | 48 755 | 0 | 48 755 |
| 93302 | 10 037 | 0 | 10 037 | 7 981 641 | 7 804 537 | 15 786 178 | 7 948 338 | 1 852 688 | 9 801 026 | 43 340 | 5 951 849 | 5 995 189 |
| 93303 | 553 427 | 6 485 887 | 7 039 314 | 2 782 507 | 1 086 061 | 3 868 568 | 2 132 334 | 6 973 995 | 9 106 329 | 1 203 600 | 597 953 | 1 801 553 |
| 93304 | 2 750 808 | 4 320 587 | 7 071 395 | 1 137 760 | 3 515 860 | 4 653 620 | 278 848 | 1 148 791 | 1 427 639 | 3 609 720 | 6 687 656 | 10 297 376 |
| 93305 | 3 627 754 | 14 042 742 | 17 670 496 | 1 291 892 | 1 631 484 | 2 923 376 | 1 122 783 | 1 351 543 | 2 474 326 | 3 796 863 | 14 322 683 | 18 119 546 |
| 93306 | 274 332 | 5 154 203 | 5 428 535 | 462 235 | 6 043 322 | 6 505 557 | 736 567 | 10 891 858 | 11 628 425 | 0 | 305 667 | 305 667 |
| 93307 | 0 | 185 173 | 185 173 | 639 030 | 10 617 169 | 11 256 199 | 462 235 | 6 112 415 | 6 574 650 | 176 795 | 4 689 927 | 4 866 722 |
| 93308 | 259 474 | 5 332 575 | 5 592 049 | 124 153 | 2 880 910 | 3 005 063 | 383 627 | 5 704 199 | 6 087 826 | 0 | 2 509 286 | 2 509 286 |
| 93309 | 7 078 725 | 19 119 707 | 26 198 432 | 253 744 | 8 752 142 | 9 005 886 | 0 | 7 239 665 | 7 239 665 | 7 332 469 | 20 632 184 | 27 964 653 |
| 93310 | 6 989 089 | 19 437 781 | 26 426 870 | 0 | 3 199 124 | 3 199 124 | 240 489 | 2 406 666 | 2 647 155 | 6 748 600 | 20 230 239 | 26 978 839 |
| 93401 | 0 | 0 | 0 | 0 | 19 640 | 19 640 | 0 | 19 640 | 19 640 | 0 | 0 | 0 |
| 93402 | 0 | 0 | 0 | 0 | 19 472 | 19 472 | 0 | 19 472 | 19 472 | 0 | 0 | 0 |
| 93406 | 0 | 0 | 0 | 0 | 4 493 347 | 4 493 347 | 0 | 4 493 347 | 4 493 347 | 0 | 0 | 0 |
| 93407 | 0 | 1 093 290 | 1 093 290 | 0 | 4 753 979 | 4 753 979 | 0 | 4 530 035 | 4 530 035 | 0 | 1 317 234 | 1 317 234 |
| 93411 | 0 | 7 597 172 | 7 597 172 | 0 | 1 050 258 | 1 050 258 | 0 | 1 146 580 | 1 146 580 | 0 | 7 500 850 | 7 500 850 |
| 93501 | 0 | 0 | 0 | 0 | 63 607 | 63 607 | 0 | 63 607 | 63 607 | 0 | 0 | 0 |
| 93502 | 0 | 0 | 0 | 0 | 62 042 | 62 042 | 0 | 62 042 | 62 042 | 0 | 0 | 0 |
| 93506 | 0 | 0 | 0 | 0 | 1 672 539 | 1 672 539 | 0 | 1 672 539 | 1 672 539 | 0 | 0 | 0 |
| 93507 | 0 | 0 | 0 | 52 429 | 1 713 541 | 1 765 970 | 319 | 1 653 930 | 1 654 249 | 52 110 | 59 611 | 111 721 |
| 93509 | 0 | 360 594 | 360 594 | 0 | 3 580 089 | 3 580 089 | 0 | 3 940 683 | 3 940 683 | 0 | 0 | 0 |
| 93801 | 5 228 905 | 0 | 5 228 905 | 9 254 961 | 0 | 9 254 961 | 10 201 580 | 0 | 10 201 580 | 4 282 286 | 0 | 4 282 286 |
| 93901 | 19 865 | 0 | 19 865 | 438 284 | 0 | 438 284 | 456 413 | 0 | 456 413 | 1 736 | 0 | 1 736 |
| 94001 | 0 | 0 | 0 | 938 | 42 680 | 43 618 | 650 | 42 267 | 42 917 | 288 | 413 | 701 |
| 95001 | 928 753 | 0 | 928 753 | 25 340 | 0 | 25 340 | 21 078 | 0 | 21 078 | 933 015 | 0 | 933 015 |
| 95003 | 2 952 | 0 | 2 952 | 25 218 | 0 | 25 218 | 23 375 | 0 | 23 375 | 4 795 | 0 | 4 795 |
| Пассив | ||||||||||||
| 96001 | 14 898 649 | 7 473 964 | 22 372 613 | 455 059 087 | 99 005 954 | 554 065 041 | 451 682 928 | 93 164 863 | 544 847 791 | 11 522 490 | 1 632 873 | 13 155 363 |
| 96002 | 176 749 | 5 301 408 | 5 478 157 | 12 665 109 | 59 467 115 | 72 132 224 | 12 593 901 | 56 055 380 | 68 649 281 | 105 541 | 1 889 673 | 1 995 214 |
| 96101 | 0 | 424 182 | 424 182 | 0 | 1 510 822 | 1 510 822 | 0 | 1 086 640 | 1 086 640 | 0 | 0 | 0 |
| 96102 | 0 | 0 | 0 | 0 | 4 578 998 | 4 578 998 | 0 | 4 578 998 | 4 578 998 | 0 | 0 | 0 |
| 96301 | 892 565 | 54 188 | 946 753 | 2 459 896 | 3 525 191 | 5 985 087 | 1 567 331 | 3 521 829 | 5 089 160 | 0 | 50 826 | 50 826 |
| 96302 | 0 | 10 806 | 10 806 | 1 567 331 | 3 495 878 | 5 063 209 | 7 865 169 | 3 510 502 | 11 375 671 | 6 297 838 | 25 430 | 6 323 268 |
| 96303 | 6 433 158 | 551 149 | 6 984 307 | 6 557 311 | 2 184 071 | 8 741 382 | 695 503 | 2 817 349 | 3 512 852 | 571 350 | 1 184 427 | 1 755 777 |
| 96304 | 4 150 210 | 2 858 313 | 7 008 523 | 571 350 | 549 939 | 1 121 289 | 3 335 864 | 1 292 360 | 4 628 224 | 6 914 724 | 3 600 734 | 10 515 458 |
| 96305 | 1 308 229 | 16 094 869 | 17 403 098 | 268 851 | 2 382 952 | 2 651 803 | 981 761 | 1 862 746 | 2 844 507 | 2 021 139 | 15 574 663 | 17 595 802 |
| 96306 | 4 510 206 | 0 | 4 510 206 | 5 000 630 | 8 574 932 | 13 575 562 | 539 078 | 8 604 863 | 9 143 941 | 48 654 | 29 931 | 78 585 |
| 96307 | 10 027 | 1 112 565 | 1 122 592 | 539 077 | 8 648 966 | 9 188 043 | 5 354 908 | 9 078 788 | 14 433 696 | 4 825 858 | 1 542 387 | 6 368 245 |
| 96308 | 5 302 511 | 270 197 | 5 572 708 | 5 302 511 | 400 247 | 5 702 758 | 2 470 831 | 130 050 | 2 600 881 | 2 470 831 | 0 | 2 470 831 |
| 96309 | 15 684 837 | 10 397 319 | 26 082 156 | 1 546 194 | 5 072 729 | 6 618 923 | 3 585 735 | 4 836 191 | 8 421 926 | 17 724 378 | 10 160 781 | 27 885 159 |
| 96310 | 1 995 000 | 25 142 117 | 27 137 117 | 490 000 | 3 056 456 | 3 546 456 | 1 915 150 | 1 834 683 | 3 749 833 | 3 420 150 | 23 920 344 | 27 340 494 |
| 96311 | 6 219 950 | 0 | 6 219 950 | 103 048 | 0 | 103 048 | 0 | 0 | 0 | 6 116 902 | 0 | 6 116 902 |
| 96401 | 0 | 0 | 0 | 0 | 4 509 034 | 4 509 034 | 0 | 4 509 034 | 4 509 034 | 0 | 0 | 0 |
| 96402 | 0 | 0 | 0 | 0 | 4 540 956 | 4 540 956 | 0 | 4 560 190 | 4 560 190 | 0 | 19 234 | 19 234 |
| 96406 | 0 | 0 | 0 | 0 | 137 866 | 137 866 | 0 | 137 866 | 137 866 | 0 | 0 | 0 |
| 96407 | 0 | 23 237 | 23 237 | 0 | 141 477 | 141 477 | 0 | 179 228 | 179 228 | 0 | 60 988 | 60 988 |
| 96501 | 49 271 | 0 | 49 271 | 49 926 | 171 092 | 221 018 | 655 | 171 092 | 171 747 | 0 | 0 | 0 |
| 96502 | 0 | 0 | 0 | 0 | 101 222 | 101 222 | 0 | 101 222 | 101 222 | 0 | 0 | 0 |
| 96506 | 270 989 | 0 | 270 989 | 477 419 | 2 864 758 | 3 342 177 | 206 430 | 3 089 910 | 3 296 340 | 0 | 225 152 | 225 152 |
| 96507 | 0 | 149 891 | 149 891 | 203 313 | 3 068 880 | 3 272 193 | 255 417 | 2 978 601 | 3 234 018 | 52 104 | 59 612 | 111 716 |
| 96509 | 0 | 0 | 0 | 0 | 3 903 779 | 3 903 779 | 0 | 3 903 779 | 3 903 779 | 0 | 0 | 0 |
| 96801 | 6 164 330 | 0 | 6 164 330 | 11 391 941 | 0 | 11 391 941 | 8 946 789 | 0 | 8 946 789 | 3 719 178 | 0 | 3 719 178 |
| 96901 | 1 388 902 | 0 | 1 388 902 | 1 455 559 | 0 | 1 455 559 | 1 484 411 | 0 | 1 484 411 | 1 417 754 | 0 | 1 417 754 |
| 97001 | 3 998 | 1 097 | 5 095 | 5 270 | 35 751 | 41 021 | 1 810 | 34 884 | 36 694 | 538 | 230 | 768 |
| 97101 | 914 018 | 0 | 914 018 | 21 078 | 0 | 21 078 | 25 341 | 0 | 25 341 | 918 281 | 0 | 918 281 |
| 97103 | 0 | 0 | 0 | 7 388 | 0 | 7 388 | 17 055 | 0 | 17 055 | 9 667 | 0 | 9 667 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 71 558,0000 | 0 | 0 | 817,0000 | 0 | 0 | 496,0000 | 0 | 0 | 71 879,0000 |
| 98010 | 0 | 0 | 1 676 880 295 780,8474 | 0 | 0 | 1 852 536 419,6119 | 0 | 0 | 2 131 822 746,9020 | 0 | 0 | 1 676 601 009 453,5573 |
| 98015 | 0 | 0 | 600,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 600,0000 |
| 98020 | 0 | 0 | 218,0000 | 0 | 0 | 422,0000 | 0 | 0 | 408,0000 | 0 | 0 | 232,0000 |
| Пассив | ||||||||||||
| 98040 | 0 | 0 | 1 658 236 487 754,0698 | 0 | 0 | 1 067 207 566,0000 | 0 | 0 | 838 809 506,0000 | 0 | 0 | 1 658 008 089 694,0698 |
| 98050 | 0 | 0 | 3 742 823 879,0000 | 0 | 0 | 259 985 901,0000 | 0 | 0 | 280 582 152,0000 | 0 | 0 | 3 763 420 130,0000 |
| 98055 | 0 | 0 | 14 118 478 592,7730 | 0 | 0 | 1 040 543 478,9020 | 0 | 0 | 856 435 322,6119 | 0 | 0 | 13 934 370 436,4829 |
| 98060 | 0 | 0 | 588 101 784,0000 | 0 | 0 | 13,0000 | 0 | 0 | 67 973 089,0000 | 0 | 0 | 656 074 860,0000 |
| 98070 | 0 | 0 | 134 178 754,0046 | 0 | 0 | 2 814 476,0000 | 0 | 0 | 47 465 360,0000 | 0 | 0 | 178 829 638,0046 |
| 98080 | 0 | 0 | 51 194 619,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 51 194 619,0000 |
| 98090 | 0 | 0 | 9 102 774,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13,0000 | 0 | 0 | 9 102 787,0000 |
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