Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2019 г.
Наименование кредитной организации
Публичное акционерное общество РОСБАНК
Регистрационный номер
2272
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 | 450 795 | 0 | 450 795 | 310 566 | 0 | 310 566 | 758 224 | 0 | 758 224 | 3 137 | 0 | 3 137 |
10610 | 889 888 | 0 | 889 888 | 0 | 0 | 0 | 295 | 0 | 295 | 889 593 | 0 | 889 593 |
10620 | 2 438 062 | 0 | 2 438 062 | 0 | 0 | 0 | 2 438 062 | 0 | 2 438 062 | 0 | 0 | 0 |
20202 | 6 971 342 | 2 801 564 | 9 772 906 | 55 133 689 | 8 512 912 | 63 646 601 | 58 049 781 | 9 170 091 | 67 219 872 | 4 055 250 | 2 144 385 | 6 199 635 |
20208 | 5 978 041 | 158 007 | 6 136 048 | 26 268 399 | 643 997 | 26 912 396 | 27 657 525 | 679 982 | 28 337 507 | 4 588 915 | 122 022 | 4 710 937 |
20209 | 2 459 137 | 171 822 | 2 630 959 | 35 945 570 | 3 346 011 | 39 291 581 | 37 203 350 | 3 391 820 | 40 595 170 | 1 201 357 | 126 013 | 1 327 370 |
30102 | 46 055 470 | 0 | 46 055 470 | 2 182 549 744 | 0 | 2 182 549 744 | 2 191 401 738 | 0 | 2 191 401 738 | 37 203 476 | 0 | 37 203 476 |
30110 | 8 198 | 10 908 | 19 106 | 3 858 867 | 3 665 120 | 7 523 987 | 3 858 666 | 1 543 278 | 5 401 944 | 8 399 | 2 132 750 | 2 141 149 |
30114 | 196 | 1 509 569 | 1 509 765 | 10 585 354 | 1 878 526 725 | 1 889 112 079 | 10 298 069 | 1 836 608 706 | 1 846 906 775 | 287 481 | 43 427 588 | 43 715 069 |
30119 | 0 | 493 967 | 493 967 | 0 | 9 699 | 9 699 | 0 | 482 082 | 482 082 | 0 | 21 584 | 21 584 |
30202 | 3 647 235 | 0 | 3 647 235 | 304 087 | 0 | 304 087 | 0 | 0 | 0 | 3 951 322 | 0 | 3 951 322 |
30204 | 3 568 865 | 0 | 3 568 865 | 84 654 | 0 | 84 654 | 0 | 0 | 0 | 3 653 519 | 0 | 3 653 519 |
30210 | 0 | 0 | 0 | 2 426 870 | 0 | 2 426 870 | 1 999 783 | 0 | 1 999 783 | 427 087 | 0 | 427 087 |
30221 | 409 200 | 64 819 | 474 019 | 1 260 130 | 855 223 | 2 115 353 | 1 495 430 | 858 381 | 2 353 811 | 173 900 | 61 661 | 235 561 |
30233 | 310 627 | 115 739 | 426 366 | 45 935 526 | 2 622 686 | 48 558 212 | 46 156 221 | 2 712 619 | 48 868 840 | 89 932 | 25 806 | 115 738 |
30302 | 149 937 621 | 177 123 338 | 327 060 959 | 1 995 911 872 | 1 410 277 321 | 3 406 189 193 | 2 003 550 855 | 1 396 542 906 | 3 400 093 761 | 142 298 638 | 190 857 753 | 333 156 391 |
30306 | 0 | 0 | 0 | 407 558 158 | 7 869 559 | 415 427 717 | 369 276 373 | 7 047 825 | 376 324 198 | 38 281 785 | 821 734 | 39 103 519 |
30413 | 65 069 | 1 351 142 | 1 416 211 | 26 426 044 | 86 120 853 | 112 546 897 | 26 491 113 | 87 471 995 | 113 963 108 | 0 | 0 | 0 |
30424 | 1 994 235 | 0 | 1 994 235 | 183 012 696 | 106 731 125 | 289 743 821 | 185 005 588 | 106 731 083 | 291 736 671 | 1 343 | 42 | 1 385 |
30425 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
31903 | 0 | 0 | 0 | 65 000 000 | 0 | 65 000 000 | 65 000 000 | 0 | 65 000 000 | 0 | 0 | 0 |
31904 | 50 000 000 | 0 | 50 000 000 | 0 | 0 | 0 | 50 000 000 | 0 | 50 000 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 500 000 | 0 | 500 000 | 500 000 | 0 | 500 000 | 0 | 0 | 0 |
32005 | 1 550 000 | 0 | 1 550 000 | 300 000 | 0 | 300 000 | 1 550 000 | 0 | 1 550 000 | 300 000 | 0 | 300 000 |
32006 | 6 950 000 | 0 | 6 950 000 | 0 | 0 | 0 | 2 150 000 | 0 | 2 150 000 | 4 800 000 | 0 | 4 800 000 |
32007 | 18 750 000 | 3 321 449 | 22 071 449 | 2 250 000 | 65 199 | 2 315 199 | 0 | 227 797 | 227 797 | 21 000 000 | 3 158 851 | 24 158 851 |
32008 | 102 850 000 | 0 | 102 850 000 | 4 000 000 | 0 | 4 000 000 | 600 000 | 0 | 600 000 | 106 250 000 | 0 | 106 250 000 |
32009 | 55 200 000 | 4 446 118 | 59 646 118 | 0 | 60 260 | 60 260 | 0 | 606 555 | 606 555 | 55 200 000 | 3 899 823 | 59 099 823 |
32101 | 0 | 0 | 0 | 2 831 047 | 0 | 2 831 047 | 2 777 649 | 0 | 2 777 649 | 53 398 | 0 | 53 398 |
32102 | 0 | 0 | 0 | 340 000 | 1 000 394 731 | 1 000 734 731 | 340 000 | 918 533 545 | 918 873 545 | 0 | 81 861 186 | 81 861 186 |
32103 | 0 | 5 858 968 | 5 858 968 | 0 | 263 207 913 | 263 207 913 | 0 | 269 066 881 | 269 066 881 | 0 | 0 | 0 |
32104 | 0 | 49 324 126 | 49 324 126 | 0 | 0 | 0 | 0 | 49 324 126 | 49 324 126 | 0 | 0 | 0 |
32201 | 51 000 | 205 803 | 256 803 | 218 544 | 339 577 | 558 121 | 269 544 | 409 353 | 678 897 | 0 | 136 027 | 136 027 |
32202 | 0 | 0 | 0 | 39 475 105 | 21 930 166 | 61 405 271 | 36 646 800 | 21 930 166 | 58 576 966 | 2 828 305 | 0 | 2 828 305 |
32203 | 0 | 0 | 0 | 10 723 562 | 17 404 497 | 28 128 059 | 9 806 550 | 14 482 390 | 24 288 940 | 917 012 | 2 922 107 | 3 839 119 |
32204 | 2 394 329 | 5 257 283 | 7 651 612 | 896 399 | 0 | 896 399 | 3 290 728 | 5 257 283 | 8 548 011 | 0 | 0 | 0 |
32401 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 4 | 4 |
32402 | 0 | 0 | 0 | 10 | 80 | 90 | 0 | 41 | 41 | 10 | 39 | 49 |
44206 | 84 000 | 0 | 84 000 | 250 000 | 0 | 250 000 | 150 000 | 0 | 150 000 | 184 000 | 0 | 184 000 |
44207 | 1 868 582 | 0 | 1 868 582 | 0 | 0 | 0 | 91 850 | 0 | 91 850 | 1 776 732 | 0 | 1 776 732 |
44208 | 1 980 342 | 0 | 1 980 342 | 0 | 0 | 0 | 1 665 | 0 | 1 665 | 1 978 677 | 0 | 1 978 677 |
44508 | 2 858 824 | 0 | 2 858 824 | 0 | 0 | 0 | 35 294 | 0 | 35 294 | 2 823 530 | 0 | 2 823 530 |
44608 | 0 | 15 176 956 | 15 176 956 | 0 | 297 922 | 297 922 | 0 | 1 040 893 | 1 040 893 | 0 | 14 433 985 | 14 433 985 |
44906 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
45007 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
45104 | 87 000 | 0 | 87 000 | 0 | 0 | 0 | 87 000 | 0 | 87 000 | 0 | 0 | 0 |
45105 | 730 000 | 0 | 730 000 | 55 000 | 0 | 55 000 | 700 000 | 0 | 700 000 | 85 000 | 0 | 85 000 |
45106 | 157 583 | 39 731 | 197 314 | 95 000 | 780 | 95 780 | 8 187 | 2 725 | 10 912 | 244 396 | 37 786 | 282 182 |
45107 | 4 274 366 | 119 191 | 4 393 557 | 130 970 | 2 339 | 133 309 | 300 650 | 8 174 | 308 824 | 4 104 686 | 113 356 | 4 218 042 |
45108 | 14 913 863 | 137 265 | 15 051 128 | 42 535 | 11 832 | 54 367 | 437 781 | 12 426 | 450 207 | 14 518 617 | 136 671 | 14 655 288 |
45116 | 0 | 0 | 0 | 8 113 | 0 | 8 113 | 8 113 | 0 | 8 113 | 0 | 0 | 0 |
45201 | 2 971 970 | 0 | 2 971 970 | 7 594 524 | 0 | 7 594 524 | 7 324 299 | 0 | 7 324 299 | 3 242 195 | 0 | 3 242 195 |
45203 | 3 734 602 | 0 | 3 734 602 | 18 650 003 | 0 | 18 650 003 | 14 865 637 | 0 | 14 865 637 | 7 518 968 | 0 | 7 518 968 |
45204 | 20 145 687 | 366 628 | 20 512 315 | 9 783 646 | 57 810 | 9 841 456 | 10 844 991 | 26 788 | 10 871 779 | 19 084 342 | 397 650 | 19 481 992 |
45205 | 8 122 298 | 2 060 894 | 10 183 192 | 2 365 802 | 596 310 | 2 962 112 | 2 543 271 | 2 629 696 | 5 172 967 | 7 944 829 | 27 508 | 7 972 337 |
45206 | 39 366 288 | 13 503 659 | 52 869 947 | 3 010 468 | 2 709 790 | 5 720 258 | 6 415 394 | 6 979 763 | 13 395 157 | 35 961 362 | 9 233 686 | 45 195 048 |
45207 | 40 411 518 | 30 449 573 | 70 861 091 | 402 073 | 566 537 | 968 610 | 484 148 | 2 175 903 | 2 660 051 | 40 329 443 | 28 840 207 | 69 169 650 |
45208 | 18 545 380 | 37 849 002 | 56 394 382 | 127 801 | 549 965 | 677 766 | 448 869 | 2 577 924 | 3 026 793 | 18 224 312 | 35 821 043 | 54 045 355 |
45216 | 0 | 0 | 0 | 746 063 | 0 | 746 063 | 120 727 | 0 | 120 727 | 625 336 | 0 | 625 336 |
45306 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45401 | 168 034 | 0 | 168 034 | 142 352 | 0 | 142 352 | 162 107 | 0 | 162 107 | 148 279 | 0 | 148 279 |
45403 | 0 | 0 | 0 | 9 850 | 0 | 9 850 | 6 850 | 0 | 6 850 | 3 000 | 0 | 3 000 |
45404 | 22 721 | 0 | 22 721 | 15 170 | 0 | 15 170 | 24 708 | 0 | 24 708 | 13 183 | 0 | 13 183 |
45405 | 178 530 | 0 | 178 530 | 35 979 | 0 | 35 979 | 39 322 | 0 | 39 322 | 175 187 | 0 | 175 187 |
45406 | 18 004 | 0 | 18 004 | 5 648 | 0 | 5 648 | 4 769 | 0 | 4 769 | 18 883 | 0 | 18 883 |
45407 | 563 534 | 0 | 563 534 | 29 056 | 0 | 29 056 | 38 771 | 0 | 38 771 | 553 819 | 0 | 553 819 |
45408 | 1 322 774 | 0 | 1 322 774 | 32 583 | 0 | 32 583 | 37 846 | 0 | 37 846 | 1 317 511 | 0 | 1 317 511 |
45410 | 4 178 | 0 | 4 178 | 2 | 0 | 2 | 0 | 0 | 0 | 4 180 | 0 | 4 180 |
45416 | 0 | 0 | 0 | 25 160 | 0 | 25 160 | 118 | 0 | 118 | 25 042 | 0 | 25 042 |
45502 | 20 | 0 | 20 | 152 | 0 | 152 | 150 | 0 | 150 | 22 | 0 | 22 |
45503 | 1 585 | 67 | 1 652 | 15 778 | 766 | 16 544 | 15 147 | 589 | 15 736 | 2 216 | 244 | 2 460 |
45504 | 51 282 | 0 | 51 282 | 3 775 | 0 | 3 775 | 4 203 | 0 | 4 203 | 50 854 | 0 | 50 854 |
45505 | 45 796 | 0 | 45 796 | 22 090 | 0 | 22 090 | 32 107 | 0 | 32 107 | 35 779 | 0 | 35 779 |
45506 | 9 210 536 | 0 | 9 210 536 | 557 412 | 0 | 557 412 | 870 165 | 0 | 870 165 | 8 897 783 | 0 | 8 897 783 |
45507 | 103 539 689 | 1 817 672 | 105 357 361 | 3 632 598 | 27 027 | 3 659 625 | 4 289 673 | 146 192 | 4 435 865 | 102 882 614 | 1 698 507 | 104 581 121 |
45509 | 11 059 446 | 8 830 | 11 068 276 | 3 534 875 | 11 638 | 3 546 513 | 3 644 069 | 13 184 | 3 657 253 | 10 950 252 | 7 284 | 10 957 536 |
45510 | 377 | 0 | 377 | 0 | 0 | 0 | 0 | 0 | 0 | 377 | 0 | 377 |
45523 | 0 | 0 | 0 | 474 124 | 0 | 474 124 | 0 | 0 | 0 | 474 124 | 0 | 474 124 |
45601 | 0 | 0 | 0 | 0 | 35 | 35 | 0 | 1 | 1 | 0 | 34 | 34 |
45602 | 0 | 0 | 0 | 0 | 982 015 | 982 015 | 0 | 23 584 | 23 584 | 0 | 958 431 | 958 431 |
45603 | 0 | 15 892 | 15 892 | 0 | 62 | 62 | 0 | 15 954 | 15 954 | 0 | 0 | 0 |
45604 | 0 | 87 407 | 87 407 | 0 | 292 871 | 292 871 | 0 | 13 863 | 13 863 | 0 | 366 415 | 366 415 |
45605 | 3 442 000 | 5 051 603 | 8 493 603 | 0 | 71 544 | 71 544 | 0 | 316 783 | 316 783 | 3 442 000 | 4 806 364 | 8 248 364 |
45606 | 0 | 19 931 225 | 19 931 225 | 0 | 273 753 | 273 753 | 0 | 1 996 675 | 1 996 675 | 0 | 18 208 303 | 18 208 303 |
45616 | 0 | 0 | 0 | 65 818 | 0 | 65 818 | 59 015 | 0 | 59 015 | 6 803 | 0 | 6 803 |
45702 | 9 | 26 | 35 | 214 | 46 | 260 | 109 | 70 | 179 | 114 | 2 | 116 |
45705 | 8 731 | 0 | 8 731 | 0 | 0 | 0 | 524 | 0 | 524 | 8 207 | 0 | 8 207 |
45706 | 90 905 | 110 362 | 201 267 | 1 365 | 1 571 | 2 936 | 1 063 | 7 496 | 8 559 | 91 207 | 104 437 | 195 644 |
45708 | 8 563 | 1 | 8 564 | 6 793 | 359 | 7 152 | 7 410 | 339 | 7 749 | 7 946 | 21 | 7 967 |
45713 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 101 | 0 | 101 | 899 | 0 | 899 |
45804 | 0 | 0 | 0 | 7 | 0 | 7 | 0 | 0 | 0 | 7 | 0 | 7 |
45806 | 0 | 0 | 0 | 399 | 0 | 399 | 18 | 0 | 18 | 381 | 0 | 381 |
45807 | 0 | 0 | 0 | 502 | 0 | 502 | 3 | 0 | 3 | 499 | 0 | 499 |
45809 | 0 | 0 | 0 | 941 | 0 | 941 | 16 | 0 | 16 | 925 | 0 | 925 |
45810 | 0 | 0 | 0 | 1 433 | 0 | 1 433 | 13 | 0 | 13 | 1 420 | 0 | 1 420 |
45811 | 0 | 0 | 0 | 3 303 | 179 | 3 482 | 140 | 11 | 151 | 3 163 | 168 | 3 331 |
45812 | 7 343 694 | 1 650 136 | 8 993 830 | 1 267 852 | 252 075 | 1 519 927 | 186 303 | 194 485 | 380 788 | 8 425 243 | 1 707 726 | 10 132 969 |
45813 | 0 | 0 | 0 | 6 912 | 451 | 7 363 | 133 | 28 | 161 | 6 779 | 423 | 7 202 |
45814 | 568 543 | 30 253 | 598 796 | 83 542 | 2 729 | 86 271 | 10 803 | 3 472 | 14 275 | 641 282 | 29 510 | 670 792 |
45815 | 15 402 575 | 790 287 | 16 192 862 | 1 011 135 | 45 291 | 1 056 426 | 490 650 | 76 473 | 567 123 | 15 923 060 | 759 105 | 16 682 165 |
45816 | 0 | 2 705 401 | 2 705 401 | 57 982 | 665 100 | 723 082 | 31 817 | 198 287 | 230 104 | 26 165 | 3 172 214 | 3 198 379 |
45817 | 4 562 | 23 926 | 28 488 | 1 180 | 1 117 | 2 297 | 295 | 1 861 | 2 156 | 5 447 | 23 182 | 28 629 |
45820 | 0 | 0 | 0 | 4 658 792 | 0 | 4 658 792 | 4 644 | 0 | 4 644 | 4 654 148 | 0 | 4 654 148 |
45912 | 61 007 | 0 | 61 007 | 137 613 | 18 587 | 156 200 | 4 818 | 18 587 | 23 405 | 193 802 | 0 | 193 802 |
45913 | 0 | 0 | 0 | 30 | 0 | 30 | 0 | 0 | 0 | 30 | 0 | 30 |
45914 | 18 512 | 0 | 18 512 | 68 134 | 0 | 68 134 | 876 | 0 | 876 | 85 770 | 0 | 85 770 |
45915 | 864 609 | 18 616 | 883 225 | 2 088 706 | 128 199 | 2 216 905 | 168 241 | 18 681 | 186 922 | 2 785 074 | 128 134 | 2 913 208 |
45916 | 0 | 0 | 0 | 0 | 17 951 | 17 951 | 0 | 17 951 | 17 951 | 0 | 0 | 0 |
45917 | 34 | 509 | 543 | 274 | 2 979 | 3 253 | 68 | 437 | 505 | 240 | 3 051 | 3 291 |
45920 | 0 | 0 | 0 | 2 145 497 | 0 | 2 145 497 | 2 116 718 | 0 | 2 116 718 | 28 779 | 0 | 28 779 |
47101 | 8 017 | 0 | 8 017 | 34 | 0 | 34 | 55 | 0 | 55 | 7 996 | 0 | 7 996 |
47105 | 2 599 | 0 | 2 599 | 1 | 0 | 1 | 92 | 0 | 92 | 2 508 | 0 | 2 508 |
47106 | 7 772 | 0 | 7 772 | 0 | 0 | 0 | 0 | 0 | 0 | 7 772 | 0 | 7 772 |
47107 | 18 596 | 0 | 18 596 | 3 712 | 0 | 3 712 | 6 130 | 0 | 6 130 | 16 178 | 0 | 16 178 |
47112 | 0 | 0 | 0 | 34 546 | 0 | 34 546 | 2 293 | 0 | 2 293 | 32 253 | 0 | 32 253 |
47301 | 0 | 1 442 | 1 442 | 0 | 20 | 20 | 0 | 90 | 90 | 0 | 1 372 | 1 372 |
47307 | 4 868 | 0 | 4 868 | 0 | 0 | 0 | 0 | 0 | 0 | 4 868 | 0 | 4 868 |
47312 | 0 | 0 | 0 | 4 830 | 0 | 4 830 | 0 | 0 | 0 | 4 830 | 0 | 4 830 |
47402 | 1 732 | 0 | 1 732 | 0 | 0 | 0 | 0 | 0 | 0 | 1 732 | 0 | 1 732 |
47404 | 0 | 4 277 915 | 4 277 915 | 171 894 336 | 152 304 653 | 324 198 989 | 171 894 336 | 153 192 093 | 325 086 429 | 0 | 3 390 475 | 3 390 475 |
47408 | 0 | 30 081 | 30 081 | 717 809 170 | 1 709 571 925 | 2 427 381 095 | 717 809 170 | 1 709 573 385 | 2 427 382 555 | 0 | 28 621 | 28 621 |
47410 | 0 | 0 | 0 | 0 | 229 296 | 229 296 | 0 | 229 296 | 229 296 | 0 | 0 | 0 |
47417 | 86 | 62 | 148 | 822 | 63 585 | 64 407 | 908 | 61 371 | 62 279 | 0 | 2 276 | 2 276 |
47421 | 28 523 | 0 | 28 523 | 5 638 | 0 | 5 638 | 34 161 | 0 | 34 161 | 0 | 0 | 0 |
47423 | 2 263 052 | 85 074 | 2 348 126 | 25 376 873 | 239 119 | 25 615 992 | 26 737 613 | 311 659 | 27 049 272 | 902 312 | 12 534 | 914 846 |
47427 | 6 333 168 | 258 245 | 6 591 413 | 6 486 753 | 600 703 | 7 087 456 | 4 092 587 | 532 602 | 4 625 189 | 8 727 334 | 326 346 | 9 053 680 |
47431 | 1 582 130 | 66 883 | 1 649 013 | 816 144 | 1 003 721 | 1 819 865 | 1 348 727 | 1 070 604 | 2 419 331 | 1 049 547 | 0 | 1 049 547 |
47440 | 0 | 0 | 0 | 3 652 | 231 | 3 883 | 3 652 | 231 | 3 883 | 0 | 0 | 0 |
47443 | 0 | 0 | 0 | 51 567 | 1 998 | 53 565 | 133 | 1 998 | 2 131 | 51 434 | 0 | 51 434 |
47447 | 0 | 0 | 0 | 192 420 | 0 | 192 420 | 630 | 0 | 630 | 191 790 | 0 | 191 790 |
47451 | 0 | 0 | 0 | 2 405 854 | 0 | 2 405 854 | 79 933 | 0 | 79 933 | 2 325 921 | 0 | 2 325 921 |
47465 | 0 | 0 | 0 | 3 260 160 | 0 | 3 260 160 | 2 077 377 | 0 | 2 077 377 | 1 182 783 | 0 | 1 182 783 |
47502 | 0 | 0 | 0 | 100 569 | 46 110 | 146 679 | 51 038 | 26 720 | 77 758 | 49 531 | 19 390 | 68 921 |
47801 | 47 046 | 801 | 47 847 | 0 | 10 | 10 | 2 838 | 143 | 2 981 | 44 208 | 668 | 44 876 |
47802 | 124 211 | 846 121 | 970 332 | 0 | 11 696 | 11 696 | 124 132 | 64 633 | 188 765 | 79 | 793 184 | 793 263 |
47805 | 0 | 0 | 0 | 2 723 | 0 | 2 723 | 1 415 | 0 | 1 415 | 1 308 | 0 | 1 308 |
50104 | 470 886 | 0 | 470 886 | 13 560 723 | 0 | 13 560 723 | 13 635 371 | 0 | 13 635 371 | 396 238 | 0 | 396 238 |
50106 | 1 810 083 | 0 | 1 810 083 | 14 334 | 0 | 14 334 | 23 163 | 0 | 23 163 | 1 801 254 | 0 | 1 801 254 |
50107 | 0 | 0 | 0 | 1 788 733 | 0 | 1 788 733 | 312 | 0 | 312 | 1 788 421 | 0 | 1 788 421 |
50110 | 0 | 0 | 0 | 0 | 22 866 | 22 866 | 0 | 22 866 | 22 866 | 0 | 0 | 0 |
50118 | 0 | 0 | 0 | 1 449 600 | 0 | 1 449 600 | 1 269 936 | 0 | 1 269 936 | 179 664 | 0 | 179 664 |
50121 | 1 089 | 0 | 1 089 | 48 708 | 0 | 48 708 | 40 835 | 0 | 40 835 | 8 962 | 0 | 8 962 |
50205 | 744 891 | 0 | 744 891 | 4 439 | 0 | 4 439 | 0 | 0 | 0 | 749 330 | 0 | 749 330 |
50214 | 45 435 464 | 0 | 45 435 464 | 22 319 814 | 0 | 22 319 814 | 15 286 800 | 0 | 15 286 800 | 52 468 478 | 0 | 52 468 478 |
50221 | 9 444 | 0 | 9 444 | 34 664 | 0 | 34 664 | 26 114 | 0 | 26 114 | 17 994 | 0 | 17 994 |
50264 | 0 | 0 | 0 | 289 780 | 0 | 289 780 | 289 747 | 0 | 289 747 | 33 | 0 | 33 |
50305 | 52 723 122 | 41 648 677 | 94 371 799 | 0 | 0 | 0 | 52 723 122 | 41 648 677 | 94 371 799 | 0 | 0 | 0 |
50307 | 13 129 747 | 0 | 13 129 747 | 0 | 0 | 0 | 13 129 747 | 0 | 13 129 747 | 0 | 0 | 0 |
50311 | 0 | 78 363 | 78 363 | 0 | 0 | 0 | 0 | 78 363 | 78 363 | 0 | 0 | 0 |
50401 | 0 | 0 | 0 | 53 357 259 | 42 402 297 | 95 759 556 | 907 407 | 3 566 928 | 4 474 335 | 52 449 852 | 38 835 369 | 91 285 221 |
50403 | 0 | 0 | 0 | 13 236 452 | 0 | 13 236 452 | 0 | 0 | 0 | 13 236 452 | 0 | 13 236 452 |
50407 | 0 | 0 | 0 | 0 | 79 771 | 79 771 | 0 | 5 016 | 5 016 | 0 | 74 755 | 74 755 |
50418 | 0 | 0 | 0 | 314 068 | 0 | 314 068 | 292 671 | 0 | 292 671 | 21 397 | 0 | 21 397 |
50428 | 0 | 0 | 0 | 706 888 | 0 | 706 888 | 105 738 | 0 | 105 738 | 601 150 | 0 | 601 150 |
50705 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
50706 | 0 | 0 | 0 | 111 112 | 0 | 111 112 | 0 | 0 | 0 | 111 112 | 0 | 111 112 |
50709 | 111 113 | 0 | 111 113 | 0 | 0 | 0 | 111 113 | 0 | 111 113 | 0 | 0 | 0 |
50905 | 0 | 0 | 0 | 3 092 | 0 | 3 092 | 2 914 | 0 | 2 914 | 178 | 0 | 178 |
52503 | 1 351 129 | 0 | 1 351 129 | 0 | 0 | 0 | 1 351 129 | 0 | 1 351 129 | 0 | 0 | 0 |
52601 | 38 914 472 | 0 | 38 914 472 | 13 487 602 | 0 | 13 487 602 | 21 346 705 | 0 | 21 346 705 | 31 055 369 | 0 | 31 055 369 |
60101 | 13 000 101 | 0 | 13 000 101 | 0 | 0 | 0 | 0 | 0 | 0 | 13 000 101 | 0 | 13 000 101 |
60102 | 83 040 | 0 | 83 040 | 0 | 0 | 0 | 0 | 0 | 0 | 83 040 | 0 | 83 040 |
60103 | 65 016 | 0 | 65 016 | 0 | 0 | 0 | 0 | 0 | 0 | 65 016 | 0 | 65 016 |
60201 | 20 009 000 | 0 | 20 009 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 009 000 | 0 | 20 009 000 |
60202 | 7 020 035 | 0 | 7 020 035 | 0 | 0 | 0 | 0 | 0 | 0 | 7 020 035 | 0 | 7 020 035 |
60204 | 573 | 0 | 573 | 0 | 0 | 0 | 0 | 0 | 0 | 573 | 0 | 573 |
60302 | 664 732 | 0 | 664 732 | 767 | 3 | 770 | 144 802 | 3 | 144 805 | 520 697 | 0 | 520 697 |
60306 | 5 158 | 0 | 5 158 | 271 194 | 0 | 271 194 | 271 164 | 0 | 271 164 | 5 188 | 0 | 5 188 |
60308 | 13 917 | 6 825 | 20 742 | 521 | 512 | 1 033 | 758 | 836 | 1 594 | 13 680 | 6 501 | 20 181 |
60310 | 415 983 | 0 | 415 983 | 479 699 | 0 | 479 699 | 808 283 | 0 | 808 283 | 87 399 | 0 | 87 399 |
60312 | 1 794 453 | 0 | 1 794 453 | 1 486 096 | 0 | 1 486 096 | 1 050 267 | 0 | 1 050 267 | 2 230 282 | 0 | 2 230 282 |
60314 | 59 646 | 78 783 | 138 429 | 23 487 | 42 275 | 65 762 | 25 367 | 45 176 | 70 543 | 57 766 | 75 882 | 133 648 |
60315 | 0 | 6 078 | 6 078 | 19 393 | 560 383 | 579 776 | 19 393 | 566 461 | 585 854 | 0 | 0 | 0 |
60323 | 1 524 705 | 19 444 | 1 544 149 | 27 451 | 724 | 28 175 | 10 355 | 1 528 | 11 883 | 1 541 801 | 18 640 | 1 560 441 |
60336 | 111 679 | 0 | 111 679 | 29 077 | 0 | 29 077 | 0 | 0 | 0 | 140 756 | 0 | 140 756 |
60351 | 0 | 0 | 0 | 5 187 | 0 | 5 187 | 1 729 | 0 | 1 729 | 3 458 | 0 | 3 458 |
60401 | 22 124 611 | 0 | 22 124 611 | 121 365 | 0 | 121 365 | 41 817 | 0 | 41 817 | 22 204 159 | 0 | 22 204 159 |
60404 | 58 183 | 0 | 58 183 | 3 682 | 0 | 3 682 | 4 736 | 0 | 4 736 | 57 129 | 0 | 57 129 |
60415 | 925 112 | 0 | 925 112 | 171 986 | 0 | 171 986 | 114 793 | 0 | 114 793 | 982 305 | 0 | 982 305 |
60901 | 3 859 666 | 0 | 3 859 666 | 354 294 | 0 | 354 294 | 13 657 | 0 | 13 657 | 4 200 303 | 0 | 4 200 303 |
60906 | 1 278 354 | 0 | 1 278 354 | 357 795 | 0 | 357 795 | 354 413 | 0 | 354 413 | 1 281 736 | 0 | 1 281 736 |
61002 | 67 494 | 0 | 67 494 | 5 910 | 0 | 5 910 | 5 617 | 0 | 5 617 | 67 787 | 0 | 67 787 |
61008 | 134 549 | 0 | 134 549 | 16 883 | 0 | 16 883 | 18 582 | 0 | 18 582 | 132 850 | 0 | 132 850 |
61009 | 328 223 | 0 | 328 223 | 29 836 | 0 | 29 836 | 43 425 | 0 | 43 425 | 314 634 | 0 | 314 634 |
61010 | 1 805 | 0 | 1 805 | 163 | 0 | 163 | 306 | 0 | 306 | 1 662 | 0 | 1 662 |
61013 | 32 592 | 0 | 32 592 | 1 762 | 0 | 1 762 | 2 606 | 0 | 2 606 | 31 748 | 0 | 31 748 |
61209 | 0 | 0 | 0 | 65 821 | 0 | 65 821 | 65 821 | 0 | 65 821 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 34 802 662 | 0 | 34 802 662 | 34 802 662 | 0 | 34 802 662 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 2 036 | 0 | 2 036 | 2 036 | 0 | 2 036 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 597 522 | 0 | 597 522 | 597 522 | 0 | 597 522 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 47 915 | 0 | 47 915 | 47 915 | 0 | 47 915 | 0 | 0 | 0 |
61403 | 485 223 | 0 | 485 223 | 0 | 0 | 0 | 485 223 | 0 | 485 223 | 0 | 0 | 0 |
61601 | 0 | 0 | 0 | 951 827 | 0 | 951 827 | 951 827 | 0 | 951 827 | 0 | 0 | 0 |
61703 | 3 738 504 | 0 | 3 738 504 | 0 | 0 | 0 | 0 | 0 | 0 | 3 738 504 | 0 | 3 738 504 |
61905 | 2 335 629 | 0 | 2 335 629 | 8 392 | 0 | 8 392 | 191 078 | 0 | 191 078 | 2 152 943 | 0 | 2 152 943 |
61906 | 43 900 | 0 | 43 900 | 310 | 0 | 310 | 22 100 | 0 | 22 100 | 22 110 | 0 | 22 110 |
61907 | 2 014 671 | 0 | 2 014 671 | 8 260 | 0 | 8 260 | 287 986 | 0 | 287 986 | 1 734 945 | 0 | 1 734 945 |
61908 | 562 598 | 0 | 562 598 | 8 700 | 0 | 8 700 | 169 858 | 0 | 169 858 | 401 440 | 0 | 401 440 |
61911 | 3 955 | 0 | 3 955 | 0 | 0 | 0 | 0 | 0 | 0 | 3 955 | 0 | 3 955 |
62001 | 89 101 | 0 | 89 101 | 11 868 | 0 | 11 868 | 11 975 | 0 | 11 975 | 88 994 | 0 | 88 994 |
62101 | 0 | 0 | 0 | 13 625 | 0 | 13 625 | 13 625 | 0 | 13 625 | 0 | 0 | 0 |
62102 | 1 449 | 0 | 1 449 | 236 | 0 | 236 | 191 | 0 | 191 | 1 494 | 0 | 1 494 |
70606 | 169 938 011 | 0 | 169 938 011 | 14 013 214 | 0 | 14 013 214 | 169 944 824 | 0 | 169 944 824 | 14 006 401 | 0 | 14 006 401 |
70607 | 26 081 | 0 | 26 081 | 45 480 | 0 | 45 480 | 46 437 | 0 | 46 437 | 25 124 | 0 | 25 124 |
70608 | 590 219 466 | 0 | 590 219 466 | 40 490 784 | 0 | 40 490 784 | 590 220 187 | 0 | 590 220 187 | 40 490 063 | 0 | 40 490 063 |
70609 | 824 541 | 0 | 824 541 | 67 030 | 0 | 67 030 | 824 541 | 0 | 824 541 | 67 030 | 0 | 67 030 |
70610 | 40 900 | 0 | 40 900 | 0 | 0 | 0 | 40 900 | 0 | 40 900 | 0 | 0 | 0 |
70611 | 399 482 | 0 | 399 482 | 0 | 0 | 0 | 399 482 | 0 | 399 482 | 0 | 0 | 0 |
70614 | 43 357 097 | 0 | 43 357 097 | 23 725 573 | 0 | 23 725 573 | 53 664 823 | 0 | 53 664 823 | 13 417 847 | 0 | 13 417 847 |
70616 | 1 661 743 | 0 | 1 661 743 | 0 | 0 | 0 | 1 661 743 | 0 | 1 661 743 | 0 | 0 | 0 |
70706 | 0 | 0 | 0 | 172 925 530 | 0 | 172 925 530 | 19 680 | 0 | 19 680 | 172 905 850 | 0 | 172 905 850 |
70707 | 0 | 0 | 0 | 26 081 | 0 | 26 081 | 0 | 0 | 0 | 26 081 | 0 | 26 081 |
70708 | 0 | 0 | 0 | 590 219 466 | 0 | 590 219 466 | 0 | 0 | 0 | 590 219 466 | 0 | 590 219 466 |
70709 | 0 | 0 | 0 | 824 541 | 0 | 824 541 | 0 | 0 | 0 | 824 541 | 0 | 824 541 |
70711 | 0 | 0 | 0 | 854 955 | 0 | 854 955 | 0 | 0 | 0 | 854 955 | 0 | 854 955 |
70714 | 0 | 0 | 0 | 43 357 097 | 0 | 43 357 097 | 0 | 0 | 0 | 43 357 097 | 0 | 43 357 097 |
70716 | 0 | 0 | 0 | 1 661 743 | 0 | 1 661 743 | 0 | 0 | 0 | 1 661 743 | 0 | 1 661 743 |
Итого по активу (баланс) | 1 832 296 081 | 431 564 528 | 2 263 860 609 | 7 145 829 208 | 6 727 355 186 | 13 873 184 394 | 7 098 908 553 | 6 662 598 879 | 13 761 507 432 | 1 879 216 736 | 496 320 835 | 2 375 537 571 |
Пассив | ||||||||||||
10207 | 15 514 019 | 0 | 15 514 019 | 0 | 0 | 0 | 0 | 0 | 0 | 15 514 019 | 0 | 15 514 019 |
10601 | 4 429 915 | 0 | 4 429 915 | 1 473 | 0 | 1 473 | 3 682 | 0 | 3 682 | 4 432 124 | 0 | 4 432 124 |
10602 | 58 089 633 | 0 | 58 089 633 | 0 | 0 | 0 | 0 | 0 | 0 | 58 089 633 | 0 | 58 089 633 |
10603 | 87 910 | 0 | 87 910 | 104 384 | 0 | 104 384 | 34 468 | 0 | 34 468 | 17 994 | 0 | 17 994 |
10609 | 588 126 | 0 | 588 126 | 0 | 0 | 0 | 0 | 0 | 0 | 588 126 | 0 | 588 126 |
10630 | 0 | 0 | 0 | 266 | 0 | 266 | 266 | 0 | 266 | 0 | 0 | 0 |
10634 | 0 | 0 | 0 | 1 | 0 | 1 | 266 | 0 | 266 | 265 | 0 | 265 |
10701 | 775 701 | 0 | 775 701 | 0 | 0 | 0 | 0 | 0 | 0 | 775 701 | 0 | 775 701 |
10801 | 43 377 451 | 0 | 43 377 451 | 15 412 130 | 0 | 15 412 130 | 18 309 757 | 0 | 18 309 757 | 46 275 078 | 0 | 46 275 078 |
20309 | 0 | 632 101 | 632 101 | 0 | 49 833 | 49 833 | 0 | 39 204 | 39 204 | 0 | 621 472 | 621 472 |
20310 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
30109 | 10 521 066 | 9 687 667 | 20 208 733 | 32 626 913 | 12 572 145 | 45 199 058 | 37 516 576 | 7 003 101 | 44 519 677 | 15 410 729 | 4 118 623 | 19 529 352 |
30111 | 10 590 146 | 2 928 187 | 13 518 333 | 833 367 279 | 1 076 397 | 834 443 676 | 834 516 752 | 830 425 | 835 347 177 | 11 739 619 | 2 682 215 | 14 421 834 |
30220 | 0 | 35 098 | 35 098 | 1 395 | 4 198 706 | 4 200 101 | 1 395 | 24 447 607 | 24 449 002 | 0 | 20 283 999 | 20 283 999 |
30222 | 0 | 0 | 0 | 11 522 | 388 815 | 400 337 | 11 522 | 388 815 | 400 337 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 2 252 283 | 0 | 2 252 283 | 2 430 276 | 0 | 2 430 276 | 177 993 | 0 | 177 993 |
30232 | 266 055 | 41 286 | 307 341 | 16 946 293 | 248 370 | 17 194 663 | 17 031 047 | 252 646 | 17 283 693 | 350 809 | 45 562 | 396 371 |
30236 | 0 | 0 | 0 | 0 | 7 364 145 | 7 364 145 | 0 | 7 392 467 | 7 392 467 | 0 | 28 322 | 28 322 |
30301 | 149 937 622 | 177 123 337 | 327 060 959 | 2 003 550 854 | 1 396 542 873 | 3 400 093 727 | 1 995 911 870 | 1 410 277 289 | 3 406 189 159 | 142 298 638 | 190 857 753 | 333 156 391 |
30305 | 0 | 0 | 0 | 369 276 373 | 7 047 824 | 376 324 197 | 407 558 160 | 7 869 556 | 415 427 716 | 38 281 787 | 821 732 | 39 103 519 |
30601 | 20 360 | 180 707 | 201 067 | 3 455 145 | 8 462 667 | 11 917 812 | 3 460 778 | 8 780 781 | 12 241 559 | 25 993 | 498 821 | 524 814 |
30606 | 368 582 | 4 173 671 | 4 542 253 | 24 284 540 | 65 029 219 | 89 313 759 | 24 229 649 | 64 161 630 | 88 391 279 | 313 691 | 3 306 082 | 3 619 773 |
31207 | 24 626 | 0 | 24 626 | 2 520 | 0 | 2 520 | 0 | 0 | 0 | 22 106 | 0 | 22 106 |
31302 | 0 | 0 | 0 | 1 212 000 | 537 086 | 1 749 086 | 1 212 000 | 537 086 | 1 749 086 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 10 884 100 | 536 125 | 11 420 225 | 10 884 100 | 536 125 | 11 420 225 | 0 | 0 | 0 |
31304 | 8 650 000 | 1 250 471 | 9 900 471 | 10 780 000 | 1 255 112 | 12 035 112 | 7 920 000 | 4 641 | 7 924 641 | 5 790 000 | 0 | 5 790 000 |
31305 | 33 410 000 | 347 353 | 33 757 353 | 16 410 000 | 373 584 | 16 783 584 | 7 000 000 | 951 613 | 7 951 613 | 24 000 000 | 925 382 | 24 925 382 |
31306 | 2 650 000 | 0 | 2 650 000 | 2 650 000 | 0 | 2 650 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31401 | 0 | 0 | 0 | 0 | 31 | 31 | 0 | 31 | 31 | 0 | 0 | 0 |
31402 | 0 | 0 | 0 | 4 691 500 | 0 | 4 691 500 | 4 962 500 | 0 | 4 962 500 | 271 000 | 0 | 271 000 |
31403 | 0 | 0 | 0 | 2 262 000 | 0 | 2 262 000 | 2 312 000 | 0 | 2 312 000 | 50 000 | 0 | 50 000 |
31404 | 1 712 000 | 0 | 1 712 000 | 1 712 000 | 0 | 1 712 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31406 | 1 950 000 | 0 | 1 950 000 | 1 950 000 | 0 | 1 950 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31409 | 0 | 40 987 654 | 40 987 654 | 0 | 2 564 494 | 2 564 494 | 0 | 575 073 | 575 073 | 0 | 38 998 233 | 38 998 233 |
31501 | 154 605 | 918 893 | 1 073 498 | 42 238 | 116 303 | 158 541 | 41 700 | 38 659 | 80 359 | 154 067 | 841 249 | 995 316 |
31502 | 0 | 0 | 0 | 26 834 820 | 0 | 26 834 820 | 29 226 857 | 0 | 29 226 857 | 2 392 037 | 0 | 2 392 037 |
31503 | 0 | 0 | 0 | 6 942 420 | 0 | 6 942 420 | 6 942 420 | 0 | 6 942 420 | 0 | 0 | 0 |
31504 | 1 001 935 | 0 | 1 001 935 | 1 003 642 | 0 | 1 003 642 | 1 707 | 0 | 1 707 | 0 | 0 | 0 |
31601 | 0 | 889 918 | 889 918 | 0 | 86 939 | 86 939 | 0 | 12 018 | 12 018 | 0 | 814 997 | 814 997 |
31602 | 0 | 0 | 0 | 2 784 021 | 0 | 2 784 021 | 2 784 021 | 0 | 2 784 021 | 0 | 0 | 0 |
31603 | 0 | 0 | 0 | 2 349 789 | 0 | 2 349 789 | 3 105 340 | 0 | 3 105 340 | 755 551 | 0 | 755 551 |
31604 | 546 669 | 0 | 546 669 | 546 669 | 0 | 546 669 | 0 | 0 | 0 | 0 | 0 | 0 |
32028 | 0 | 0 | 0 | 2 647 | 0 | 2 647 | 147 640 | 0 | 147 640 | 144 993 | 0 | 144 993 |
32117 | 0 | 0 | 0 | 366 | 0 | 366 | 366 | 0 | 366 | 0 | 0 | 0 |
32213 | 0 | 0 | 0 | 2 154 | 0 | 2 154 | 3 779 | 0 | 3 779 | 1 625 | 0 | 1 625 |
32403 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 |
405 | 517 144 | 58 400 | 575 544 | 571 083 | 145 182 | 716 265 | 279 802 | 131 132 | 410 934 | 225 863 | 44 350 | 270 213 |
406 | 156 629 | 188 | 156 817 | 735 982 | 179 | 736 161 | 810 613 | 1 518 | 812 131 | 231 260 | 1 527 | 232 787 |
407 | 101 310 930 | 70 097 929 | 171 408 859 | 1 478 729 907 | 867 341 149 | 2 346 071 056 | 1 443 285 904 | 886 440 855 | 2 329 726 759 | 65 866 927 | 89 197 635 | 155 064 562 |
408.1 | 6 573 491 | 372 596 | 6 946 087 | 18 159 869 | 399 919 | 18 559 788 | 17 820 946 | 330 774 | 18 151 720 | 6 234 568 | 303 451 | 6 538 019 |
40804 | 84 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 0 | 84 |
40805 | 194 | 0 | 194 | 0 | 0 | 0 | 0 | 0 | 0 | 194 | 0 | 194 |
40807 | 1 758 871 | 4 608 626 | 6 367 497 | 75 275 476 | 52 711 710 | 127 987 186 | 76 937 810 | 53 542 255 | 130 480 065 | 3 421 205 | 5 439 171 | 8 860 376 |
40813 | 238 | 0 | 238 | 0 | 0 | 0 | 0 | 0 | 0 | 238 | 0 | 238 |
40814 | 1 466 | 0 | 1 466 | 0 | 0 | 0 | 0 | 0 | 0 | 1 466 | 0 | 1 466 |
40817 | 82 506 503 | 49 452 498 | 131 959 001 | 100 038 667 | 16 335 650 | 116 374 317 | 94 413 575 | 15 047 337 | 109 460 912 | 76 881 411 | 48 164 185 | 125 045 596 |
40820 | 2 120 274 | 2 967 843 | 5 088 117 | 2 567 851 | 1 149 929 | 3 717 780 | 2 375 234 | 986 013 | 3 361 247 | 1 927 657 | 2 803 927 | 4 731 584 |
40821 | 293 855 | 0 | 293 855 | 4 918 499 | 0 | 4 918 499 | 4 716 553 | 0 | 4 716 553 | 91 909 | 0 | 91 909 |
40823 | 171 964 | 0 | 171 964 | 438 | 0 | 438 | 2 897 | 0 | 2 897 | 174 423 | 0 | 174 423 |
40901 | 467 918 | 1 124 361 | 1 592 279 | 253 922 | 195 264 | 449 186 | 80 000 | 17 940 | 97 940 | 293 996 | 947 037 | 1 241 033 |
40902 | 0 | 0 | 0 | 29 950 | 0 | 29 950 | 29 950 | 0 | 29 950 | 0 | 0 | 0 |
40905 | 7 955 | 0 | 7 955 | 83 | 0 | 83 | 76 | 0 | 76 | 7 948 | 0 | 7 948 |
40907 | 0 | 0 | 0 | 48 887 | 0 | 48 887 | 48 887 | 0 | 48 887 | 0 | 0 | 0 |
40911 | 125 899 | 0 | 125 899 | 2 757 024 | 0 | 2 757 024 | 2 756 731 | 0 | 2 756 731 | 125 606 | 0 | 125 606 |
40912 | 0 | 61 | 61 | 0 | 4 | 4 | 0 | 1 | 1 | 0 | 58 | 58 |
41104 | 29 500 000 | 0 | 29 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 29 500 000 | 0 | 29 500 000 |
41502 | 323 752 | 0 | 323 752 | 5 896 568 | 0 | 5 896 568 | 5 689 941 | 0 | 5 689 941 | 117 125 | 0 | 117 125 |
41606 | 840 | 0 | 840 | 0 | 0 | 0 | 4 | 0 | 4 | 844 | 0 | 844 |
41802 | 514 000 | 0 | 514 000 | 644 900 | 0 | 644 900 | 295 900 | 0 | 295 900 | 165 000 | 0 | 165 000 |
41803 | 15 000 | 0 | 15 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
41804 | 290 000 | 0 | 290 000 | 0 | 0 | 0 | 113 722 | 0 | 113 722 | 403 722 | 0 | 403 722 |
41805 | 77 527 | 0 | 77 527 | 75 277 | 0 | 75 277 | 2 250 | 0 | 2 250 | 4 500 | 0 | 4 500 |
41806 | 0 | 0 | 0 | 0 | 0 | 0 | 3 100 | 0 | 3 100 | 3 100 | 0 | 3 100 |
41903 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41904 | 5 068 | 0 | 5 068 | 5 089 | 0 | 5 089 | 232 961 | 0 | 232 961 | 232 940 | 0 | 232 940 |
42002 | 2 689 590 | 0 | 2 689 590 | 22 095 272 | 0 | 22 095 272 | 23 009 077 | 0 | 23 009 077 | 3 603 395 | 0 | 3 603 395 |
42003 | 4 159 450 | 0 | 4 159 450 | 1 153 275 | 0 | 1 153 275 | 1 669 700 | 0 | 1 669 700 | 4 675 875 | 0 | 4 675 875 |
42004 | 1 472 500 | 0 | 1 472 500 | 13 500 | 0 | 13 500 | 241 300 | 0 | 241 300 | 1 700 300 | 0 | 1 700 300 |
42005 | 3 630 095 | 0 | 3 630 095 | 80 318 | 0 | 80 318 | 190 007 | 0 | 190 007 | 3 739 784 | 0 | 3 739 784 |
42006 | 5 906 813 | 0 | 5 906 813 | 15 863 | 0 | 15 863 | 496 | 0 | 496 | 5 891 446 | 0 | 5 891 446 |
42007 | 775 044 | 0 | 775 044 | 0 | 0 | 0 | 0 | 0 | 0 | 775 044 | 0 | 775 044 |
42101 | 126 | 0 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 0 | 126 |
42102 | 74 275 705 | 3 598 314 | 77 874 019 | 520 775 966 | 403 302 136 | 924 078 102 | 506 180 532 | 423 804 664 | 929 985 196 | 59 680 271 | 24 100 842 | 83 781 113 |
42103 | 18 018 348 | 30 389 698 | 48 408 046 | 11 195 217 | 14 650 504 | 25 845 721 | 13 356 150 | 1 875 091 | 15 231 241 | 20 179 281 | 17 614 285 | 37 793 566 |
42104 | 27 987 040 | 7 023 737 | 35 010 777 | 1 648 096 | 1 198 792 | 2 846 888 | 7 861 068 | 148 370 | 8 009 438 | 34 200 012 | 5 973 315 | 40 173 327 |
42105 | 12 317 203 | 4 425 894 | 16 743 097 | 2 117 362 | 4 176 998 | 6 294 360 | 7 216 150 | 170 046 | 7 386 196 | 17 415 991 | 418 942 | 17 834 933 |
42106 | 11 348 904 | 111 112 | 11 460 016 | 2 973 407 | 6 952 | 2 980 359 | 2 548 428 | 1 559 | 2 549 987 | 10 923 925 | 105 719 | 11 029 644 |
42107 | 2 321 338 | 0 | 2 321 338 | 285 755 | 0 | 285 755 | 393 630 | 0 | 393 630 | 2 429 213 | 0 | 2 429 213 |
42108 | 4 446 293 | 0 | 4 446 293 | 157 889 | 0 | 157 889 | 402 890 | 0 | 402 890 | 4 691 294 | 0 | 4 691 294 |
42109 | 178 494 | 0 | 178 494 | 737 054 | 0 | 737 054 | 669 536 | 0 | 669 536 | 110 976 | 0 | 110 976 |
42110 | 423 794 | 0 | 423 794 | 346 575 | 0 | 346 575 | 374 541 | 0 | 374 541 | 451 760 | 0 | 451 760 |
42111 | 179 068 | 0 | 179 068 | 33 239 | 0 | 33 239 | 89 810 | 0 | 89 810 | 235 639 | 0 | 235 639 |
42112 | 253 955 | 0 | 253 955 | 251 480 | 0 | 251 480 | 315 986 | 0 | 315 986 | 318 461 | 0 | 318 461 |
42113 | 472 607 | 0 | 472 607 | 162 731 | 0 | 162 731 | 154 227 | 0 | 154 227 | 464 103 | 0 | 464 103 |
42114 | 125 799 | 0 | 125 799 | 25 113 | 0 | 25 113 | 28 350 | 0 | 28 350 | 129 036 | 0 | 129 036 |
42202 | 186 111 | 0 | 186 111 | 522 111 | 0 | 522 111 | 569 400 | 0 | 569 400 | 233 400 | 0 | 233 400 |
42203 | 261 335 | 0 | 261 335 | 127 585 | 0 | 127 585 | 187 286 | 0 | 187 286 | 321 036 | 0 | 321 036 |
42204 | 1 187 062 | 0 | 1 187 062 | 253 500 | 0 | 253 500 | 114 528 | 0 | 114 528 | 1 048 090 | 0 | 1 048 090 |
42205 | 744 856 | 0 | 744 856 | 361 769 | 0 | 361 769 | 46 151 | 0 | 46 151 | 429 238 | 0 | 429 238 |
42206 | 1 208 670 | 34 735 | 1 243 405 | 47 594 | 2 173 | 49 767 | 39 848 | 487 | 40 335 | 1 200 924 | 33 049 | 1 233 973 |
42207 | 32 492 | 0 | 32 492 | 55 234 | 0 | 55 234 | 57 485 | 0 | 57 485 | 34 743 | 0 | 34 743 |
42301 | 137 661 | 355 538 | 493 199 | 400 588 | 2 125 070 | 2 525 658 | 379 656 | 1 992 279 | 2 371 935 | 116 729 | 222 747 | 339 476 |
42303 | 1 756 055 | 0 | 1 756 055 | 138 643 | 0 | 138 643 | 1 180 028 | 0 | 1 180 028 | 2 797 440 | 0 | 2 797 440 |
42304 | 3 646 433 | 0 | 3 646 433 | 855 562 | 0 | 855 562 | 28 915 | 0 | 28 915 | 2 819 786 | 0 | 2 819 786 |
42305 | 46 158 969 | 5 705 962 | 51 864 931 | 7 241 910 | 1 029 262 | 8 271 172 | 11 626 296 | 2 562 223 | 14 188 519 | 50 543 355 | 7 238 923 | 57 782 278 |
42306 | 35 688 776 | 23 673 059 | 59 361 835 | 6 496 813 | 3 913 117 | 10 409 930 | 5 767 245 | 1 747 030 | 7 514 275 | 34 959 208 | 21 506 972 | 56 466 180 |
42307 | 12 915 115 | 4 834 872 | 17 749 987 | 1 352 707 | 418 269 | 1 770 976 | 978 460 | 170 035 | 1 148 495 | 12 540 868 | 4 586 638 | 17 127 506 |
42309 | 4 718 | 45 | 4 763 | 79 | 4 | 83 | 69 | 2 | 71 | 4 708 | 43 | 4 751 |
42310 | 322 | 0 | 322 | 279 | 0 | 279 | 242 | 0 | 242 | 285 | 0 | 285 |
42311 | 412 | 0 | 412 | 98 | 0 | 98 | 103 | 0 | 103 | 417 | 0 | 417 |
42312 | 852 | 0 | 852 | 94 | 0 | 94 | 92 | 0 | 92 | 850 | 0 | 850 |
42313 | 9 500 | 0 | 9 500 | 1 608 | 0 | 1 608 | 1 509 | 0 | 1 509 | 9 401 | 0 | 9 401 |
42314 | 6 506 | 0 | 6 506 | 202 | 0 | 202 | 306 | 0 | 306 | 6 610 | 0 | 6 610 |
42315 | 1 921 | 3 015 | 4 936 | 86 | 189 | 275 | 63 | 42 | 105 | 1 898 | 2 868 | 4 766 |
42502 | 1 320 995 | 0 | 1 320 995 | 2 694 833 | 0 | 2 694 833 | 2 388 837 | 0 | 2 388 837 | 1 014 999 | 0 | 1 014 999 |
42503 | 360 000 | 0 | 360 000 | 360 000 | 0 | 360 000 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 |
42505 | 50 000 | 8 336 | 58 336 | 40 000 | 521 | 40 521 | 0 | 117 | 117 | 10 000 | 7 932 | 17 932 |
42601 | 162 | 3 792 | 3 954 | 109 | 2 320 | 2 429 | 109 | 2 138 | 2 247 | 162 | 3 610 | 3 772 |
42603 | 12 835 | 0 | 12 835 | 815 | 0 | 815 | 26 460 | 0 | 26 460 | 38 480 | 0 | 38 480 |
42604 | 43 550 | 0 | 43 550 | 9 249 | 0 | 9 249 | 31 | 0 | 31 | 34 332 | 0 | 34 332 |
42605 | 451 806 | 157 272 | 609 078 | 90 146 | 20 519 | 110 665 | 133 490 | 13 166 | 146 656 | 495 150 | 149 919 | 645 069 |
42606 | 411 275 | 292 751 | 704 026 | 92 376 | 18 675 | 111 051 | 80 040 | 8 255 | 88 295 | 398 939 | 282 331 | 681 270 |
42607 | 137 431 | 54 036 | 191 467 | 7 509 | 7 216 | 14 725 | 1 854 | 765 | 2 619 | 131 776 | 47 585 | 179 361 |
42609 | 155 | 0 | 155 | 8 | 0 | 8 | 0 | 0 | 0 | 147 | 0 | 147 |
42610 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 |
42612 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
42613 | 215 | 0 | 215 | 7 | 0 | 7 | 4 | 0 | 4 | 212 | 0 | 212 |
42614 | 128 | 0 | 128 | 0 | 0 | 0 | 8 | 0 | 8 | 136 | 0 | 136 |
42615 | 56 | 1 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 1 | 57 |
43201 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
43501 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
43601 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
43701 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
43801 | 68 633 | 158 142 | 226 775 | 50 | 9 981 | 10 031 | 47 058 | 2 299 | 49 357 | 115 641 | 150 460 | 266 101 |
43803 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43805 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
43806 | 47 830 | 6 599 | 54 429 | 249 | 413 | 662 | 0 | 93 | 93 | 47 581 | 6 279 | 53 860 |
43807 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
43901 | 113 | 0 | 113 | 0 | 0 | 0 | 0 | 0 | 0 | 113 | 0 | 113 |
44001 | 18 | 166 883 | 166 901 | 0 | 253 075 | 253 075 | 0 | 96 522 | 96 522 | 18 | 10 330 | 10 348 |
44217 | 0 | 0 | 0 | 935 | 0 | 935 | 13 986 | 0 | 13 986 | 13 051 | 0 | 13 051 |
44517 | 0 | 0 | 0 | 0 | 0 | 0 | 4 746 | 0 | 4 746 | 4 746 | 0 | 4 746 |
44617 | 0 | 0 | 0 | 881 | 0 | 881 | 6 623 | 0 | 6 623 | 5 742 | 0 | 5 742 |
44917 | 0 | 0 | 0 | 59 | 0 | 59 | 174 | 0 | 174 | 115 | 0 | 115 |
45017 | 0 | 0 | 0 | 0 | 0 | 0 | 2 105 | 0 | 2 105 | 2 105 | 0 | 2 105 |
45115 | 1 687 | 0 | 1 687 | 143 | 0 | 143 | 0 | 0 | 0 | 1 544 | 0 | 1 544 |
45117 | 0 | 0 | 0 | 228 | 0 | 228 | 4 307 | 0 | 4 307 | 4 079 | 0 | 4 079 |
45215 | 1 166 478 | 0 | 1 166 478 | 349 393 | 0 | 349 393 | 241 840 | 0 | 241 840 | 1 058 925 | 0 | 1 058 925 |
45217 | 0 | 0 | 0 | 62 190 | 0 | 62 190 | 124 811 | 0 | 124 811 | 62 621 | 0 | 62 621 |
45317 | 0 | 0 | 0 | 26 | 0 | 26 | 52 | 0 | 52 | 26 | 0 | 26 |
45415 | 61 837 | 0 | 61 837 | 10 910 | 0 | 10 910 | 7 431 | 0 | 7 431 | 58 358 | 0 | 58 358 |
45417 | 0 | 0 | 0 | 3 252 | 0 | 3 252 | 12 918 | 0 | 12 918 | 9 666 | 0 | 9 666 |
45515 | 4 313 215 | 0 | 4 313 215 | 941 658 | 0 | 941 658 | 1 014 471 | 0 | 1 014 471 | 4 386 028 | 0 | 4 386 028 |
45524 | 0 | 0 | 0 | 21 948 | 0 | 21 948 | 49 128 | 0 | 49 128 | 27 180 | 0 | 27 180 |
45615 | 75 362 | 0 | 75 362 | 6 891 | 0 | 6 891 | 12 627 | 0 | 12 627 | 81 098 | 0 | 81 098 |
45617 | 0 | 0 | 0 | 12 499 | 0 | 12 499 | 12 499 | 0 | 12 499 | 0 | 0 | 0 |
45714 | 0 | 0 | 0 | 27 | 0 | 27 | 100 | 0 | 100 | 73 | 0 | 73 |
45715 | 8 424 | 0 | 8 424 | 4 298 | 0 | 4 298 | 3 453 | 0 | 3 453 | 7 579 | 0 | 7 579 |
45818 | 24 835 482 | 0 | 24 835 482 | 764 470 | 0 | 764 470 | 2 384 852 | 0 | 2 384 852 | 26 455 864 | 0 | 26 455 864 |
45821 | 0 | 0 | 0 | 1 820 735 | 0 | 1 820 735 | 2 605 120 | 0 | 2 605 120 | 784 385 | 0 | 784 385 |
45918 | 873 130 | 0 | 873 130 | 107 287 | 0 | 107 287 | 2 246 860 | 0 | 2 246 860 | 3 012 703 | 0 | 3 012 703 |
47108 | 34 839 | 0 | 34 839 | 6 226 | 0 | 6 226 | 3 697 | 0 | 3 697 | 32 310 | 0 | 32 310 |
47308 | 5 171 | 0 | 5 171 | 15 | 0 | 15 | 0 | 0 | 0 | 5 156 | 0 | 5 156 |
47401 | 9 017 | 0 | 9 017 | 0 | 0 | 0 | 0 | 0 | 0 | 9 017 | 0 | 9 017 |
47403 | 0 | 0 | 0 | 139 831 330 | 158 936 156 | 298 767 486 | 139 831 330 | 158 936 156 | 298 767 486 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 1 400 | 0 | 1 400 | 1 400 | 0 | 1 400 | 0 | 0 | 0 |
47407 | 0 | 30 011 | 30 011 | 689 973 078 | 1 752 783 011 | 2 442 756 089 | 689 973 078 | 1 752 781 555 | 2 442 754 633 | 0 | 28 555 | 28 555 |
47411 | 3 347 922 | 352 468 | 3 700 390 | 803 485 | 53 495 | 856 980 | 835 677 | 70 569 | 906 246 | 3 380 114 | 369 542 | 3 749 656 |
47416 | 51 663 | 1 491 155 | 1 542 818 | 3 954 737 | 2 184 012 | 6 138 749 | 4 022 944 | 710 960 | 4 733 904 | 119 870 | 18 103 | 137 973 |
47422 | 3 087 100 | 63 083 | 3 150 183 | 196 444 743 | 10 269 876 | 206 714 619 | 194 759 760 | 10 628 055 | 205 387 815 | 1 402 117 | 421 262 | 1 823 379 |
47424 | 41 337 | 0 | 41 337 | 46 990 | 0 | 46 990 | 5 653 | 0 | 5 653 | 0 | 0 | 0 |
47425 | 2 747 447 | 0 | 2 747 447 | 1 919 859 | 0 | 1 919 859 | 2 680 171 | 0 | 2 680 171 | 3 507 759 | 0 | 3 507 759 |
47426 | 4 363 840 | 1 242 706 | 5 606 546 | 1 494 547 | 763 143 | 2 257 690 | 1 823 068 | 401 004 | 2 224 072 | 4 692 361 | 880 567 | 5 572 928 |
47441 | 0 | 0 | 0 | 55 362 | 9 502 | 64 864 | 125 082 | 194 108 | 319 190 | 69 720 | 184 606 | 254 326 |
47442 | 0 | 0 | 0 | 3 883 | 0 | 3 883 | 3 883 | 0 | 3 883 | 0 | 0 | 0 |
47452 | 0 | 0 | 0 | 39 974 | 0 | 39 974 | 4 378 787 | 0 | 4 378 787 | 4 338 813 | 0 | 4 338 813 |
47466 | 0 | 0 | 0 | 1 494 | 0 | 1 494 | 61 338 | 0 | 61 338 | 59 844 | 0 | 59 844 |
47501 | 0 | 0 | 0 | 83 782 | 45 907 | 129 689 | 100 700 | 46 428 | 147 128 | 16 918 | 521 | 17 439 |
47804 | 138 699 | 0 | 138 699 | 138 002 | 0 | 138 002 | 444 | 0 | 444 | 1 141 | 0 | 1 141 |
47806 | 0 | 0 | 0 | 124 | 0 | 124 | 5 261 | 0 | 5 261 | 5 137 | 0 | 5 137 |
50120 | 14 273 | 0 | 14 273 | 40 195 | 0 | 40 195 | 42 389 | 0 | 42 389 | 16 467 | 0 | 16 467 |
50220 | 9 338 | 0 | 9 338 | 316 767 | 0 | 316 767 | 310 565 | 0 | 310 565 | 3 136 | 0 | 3 136 |
50265 | 0 | 0 | 0 | 2 154 | 0 | 2 154 | 11 131 | 0 | 11 131 | 8 977 | 0 | 8 977 |
50429 | 0 | 0 | 0 | 128 805 | 0 | 128 805 | 1 012 748 | 0 | 1 012 748 | 883 943 | 0 | 883 943 |
50431 | 0 | 0 | 0 | 1 895 | 0 | 1 895 | 37 249 | 0 | 37 249 | 35 354 | 0 | 35 354 |
52006 | 27 601 920 | 0 | 27 601 920 | 257 | 0 | 257 | 10 022 422 | 0 | 10 022 422 | 37 624 085 | 0 | 37 624 085 |
52306 | 12 738 434 | 0 | 12 738 434 | 2 777 583 | 0 | 2 777 583 | 1 847 493 | 0 | 1 847 493 | 11 808 344 | 0 | 11 808 344 |
52307 | 1 629 280 | 0 | 1 629 280 | 668 195 | 0 | 668 195 | 405 964 | 0 | 405 964 | 1 367 049 | 0 | 1 367 049 |
52406 | 275 | 0 | 275 | 0 | 0 | 0 | 0 | 0 | 0 | 275 | 0 | 275 |
52407 | 1 149 | 0 | 1 149 | 600 | 0 | 600 | 600 | 0 | 600 | 1 149 | 0 | 1 149 |
52501 | 2 421 518 | 0 | 2 421 518 | 390 | 0 | 390 | 183 273 | 0 | 183 273 | 2 604 401 | 0 | 2 604 401 |
52602 | 40 310 308 | 0 | 40 310 308 | 19 637 843 | 0 | 19 637 843 | 10 347 797 | 0 | 10 347 797 | 31 020 262 | 0 | 31 020 262 |
60206 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60301 | 50 774 | 0 | 50 774 | 811 616 | 4 | 811 620 | 1 538 545 | 4 | 1 538 549 | 777 703 | 0 | 777 703 |
60305 | 934 683 | 0 | 934 683 | 1 459 356 | 0 | 1 459 356 | 2 584 460 | 0 | 2 584 460 | 2 059 787 | 0 | 2 059 787 |
60307 | 13 | 0 | 13 | 1 221 | 299 | 1 520 | 1 221 | 299 | 1 520 | 13 | 0 | 13 |
60309 | 221 797 | 0 | 221 797 | 518 569 | 0 | 518 569 | 323 509 | 0 | 323 509 | 26 737 | 0 | 26 737 |
60311 | 48 962 | 0 | 48 962 | 350 854 | 0 | 350 854 | 404 856 | 0 | 404 856 | 102 964 | 0 | 102 964 |
60313 | 0 | 116 963 | 116 963 | 2 590 | 24 924 | 27 514 | 2 590 | 65 511 | 68 101 | 0 | 157 550 | 157 550 |
60322 | 58 053 | 4 700 | 62 753 | 92 779 | 3 957 | 96 736 | 67 903 | 3 754 | 71 657 | 33 177 | 4 497 | 37 674 |
60324 | 1 716 807 | 0 | 1 716 807 | 130 375 | 0 | 130 375 | 247 735 | 0 | 247 735 | 1 834 167 | 0 | 1 834 167 |
60335 | 274 774 | 0 | 274 774 | 8 | 0 | 8 | 253 337 | 0 | 253 337 | 528 103 | 0 | 528 103 |
60349 | 193 251 | 0 | 193 251 | 3 913 | 0 | 3 913 | 0 | 0 | 0 | 189 338 | 0 | 189 338 |
60352 | 0 | 0 | 0 | 0 | 0 | 0 | 101 766 | 0 | 101 766 | 101 766 | 0 | 101 766 |
60405 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
60414 | 7 434 269 | 0 | 7 434 269 | 27 165 | 0 | 27 165 | 109 902 | 0 | 109 902 | 7 517 006 | 0 | 7 517 006 |
60903 | 1 958 240 | 0 | 1 958 240 | 5 304 | 0 | 5 304 | 79 752 | 0 | 79 752 | 2 032 688 | 0 | 2 032 688 |
61501 | 96 101 | 0 | 96 101 | 1 639 | 0 | 1 639 | 79 | 0 | 79 | 94 541 | 0 | 94 541 |
61701 | 1 539 622 | 0 | 1 539 622 | 0 | 0 | 0 | 0 | 0 | 0 | 1 539 622 | 0 | 1 539 622 |
70601 | 176 865 920 | 0 | 176 865 920 | 176 868 110 | 0 | 176 868 110 | 16 818 314 | 0 | 16 818 314 | 16 816 124 | 0 | 16 816 124 |
70602 | 2 447 | 0 | 2 447 | 17 726 | 0 | 17 726 | 54 588 | 0 | 54 588 | 39 309 | 0 | 39 309 |
70603 | 595 439 774 | 0 | 595 439 774 | 595 439 773 | 0 | 595 439 773 | 41 199 629 | 0 | 41 199 629 | 41 199 630 | 0 | 41 199 630 |
70604 | 765 943 | 0 | 765 943 | 765 943 | 0 | 765 943 | 59 261 | 0 | 59 261 | 59 261 | 0 | 59 261 |
70605 | 43 343 | 0 | 43 343 | 43 343 | 0 | 43 343 | 0 | 0 | 0 | 0 | 0 | 0 |
70613 | 44 751 692 | 0 | 44 751 692 | 54 964 954 | 0 | 54 964 954 | 22 580 597 | 0 | 22 580 597 | 12 367 335 | 0 | 12 367 335 |
70701 | 0 | 0 | 0 | 11 647 | 0 | 11 647 | 177 139 040 | 0 | 177 139 040 | 177 127 393 | 0 | 177 127 393 |
70702 | 0 | 0 | 0 | 0 | 0 | 0 | 2 447 | 0 | 2 447 | 2 447 | 0 | 2 447 |
70703 | 0 | 0 | 0 | 682 | 0 | 682 | 595 439 774 | 0 | 595 439 774 | 595 439 092 | 0 | 595 439 092 |
70704 | 0 | 0 | 0 | 0 | 0 | 0 | 765 943 | 0 | 765 943 | 765 943 | 0 | 765 943 |
70713 | 0 | 0 | 0 | 0 | 0 | 0 | 44 751 692 | 0 | 44 751 692 | 44 751 692 | 0 | 44 751 692 |
Итого по пассиву (баланс) | 1 811 676 882 | 452 183 727 | 2 263 860 609 | 7 564 437 246 | 4 802 940 126 | 12 367 377 372 | 7 632 024 156 | 4 847 030 178 | 12 479 054 334 | 1 879 263 792 | 496 273 779 | 2 375 537 571 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
90803 | 988 592 | 0 | 988 592 | 0 | 0 | 0 | 0 | 0 | 0 | 988 592 | 0 | 988 592 |
90901 | 49 235 520 | 13 267 | 49 248 787 | 2 808 957 | 186 | 2 809 143 | 1 515 411 | 848 | 1 516 259 | 50 529 066 | 12 605 | 50 541 671 |
90902 | 19 756 032 | 481 418 | 20 237 450 | 3 772 038 | 5 647 | 3 777 685 | 2 963 696 | 296 952 | 3 260 648 | 20 564 374 | 190 113 | 20 754 487 |
90904 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
90909 | 191 346 | 106 822 | 298 168 | 4 777 | 3 190 | 7 967 | 5 201 | 8 030 | 13 231 | 190 922 | 101 982 | 292 904 |
91101 | 0 | 71 | 71 | 0 | 436 | 436 | 0 | 244 | 244 | 0 | 263 | 263 |
91102 | 0 | 308 | 308 | 0 | 106 | 106 | 0 | 23 | 23 | 0 | 391 | 391 |
91202 | 1 649 | 0 | 1 649 | 925 | 0 | 925 | 818 | 0 | 818 | 1 756 | 0 | 1 756 |
91203 | 2 860 | 0 | 2 860 | 779 | 0 | 779 | 648 | 0 | 648 | 2 991 | 0 | 2 991 |
91207 | 41 | 0 | 41 | 3 | 0 | 3 | 3 | 0 | 3 | 41 | 0 | 41 |
91219 | 0 | 0 | 0 | 0 | 212 757 | 212 757 | 0 | 212 757 | 212 757 | 0 | 0 | 0 |
91220 | 0 | 65 711 | 65 711 | 0 | 214 162 | 214 162 | 0 | 125 433 | 125 433 | 0 | 154 440 | 154 440 |
91414 | 733 689 250 | 173 893 710 | 907 582 960 | 16 531 952 | 5 113 171 | 21 645 123 | 41 996 728 | 11 751 285 | 53 748 013 | 708 224 474 | 167 255 596 | 875 480 070 |
91417 | 120 000 000 | 1 389 412 | 121 389 412 | 0 | 19 494 | 19 494 | 0 | 86 932 | 86 932 | 120 000 000 | 1 321 974 | 121 321 974 |
91418 | 171 258 | 846 922 | 1 018 180 | 68 | 11 882 | 11 950 | 2 009 | 53 083 | 55 092 | 169 317 | 805 721 | 975 038 |
91419 | 547 163 | 0 | 547 163 | 5 013 629 | 0 | 5 013 629 | 4 997 569 | 0 | 4 997 569 | 563 223 | 0 | 563 223 |
91501 | 537 778 | 0 | 537 778 | 24 993 | 0 | 24 993 | 18 013 | 0 | 18 013 | 544 758 | 0 | 544 758 |
91604 | 4 001 850 | 192 482 | 4 194 332 | 0 | 0 | 0 | 4 001 850 | 192 482 | 4 194 332 | 0 | 0 | 0 |
91703 | 3 629 | 0 | 3 629 | 0 | 0 | 0 | 0 | 0 | 0 | 3 629 | 0 | 3 629 |
91704 | 964 959 | 207 834 | 1 172 793 | 0 | 2 916 | 2 916 | 122 | 13 004 | 13 126 | 964 837 | 197 746 | 1 162 583 |
91706 | 0 | 34 313 | 34 313 | 0 | 482 | 482 | 0 | 2 147 | 2 147 | 0 | 32 648 | 32 648 |
91801 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
91802 | 2 072 131 | 2 | 2 072 133 | 0 | 1 | 1 | 45 | 0 | 45 | 2 072 086 | 3 | 2 072 089 |
91803 | 1 206 096 | 2 182 219 | 3 388 315 | 0 | 31 510 | 31 510 | 25 358 | 137 445 | 162 803 | 1 180 738 | 2 076 284 | 3 257 022 |
91805 | 0 | 637 531 | 637 531 | 0 | 8 945 | 8 945 | 0 | 39 889 | 39 889 | 0 | 606 587 | 606 587 |
99998 | 701 367 118 | 0 | 701 367 118 | 222 232 235 | 0 | 222 232 235 | 218 131 069 | 0 | 218 131 069 | 705 468 284 | 0 | 705 468 284 |
Итого по активу (баланс) | 1 634 737 491 | 180 052 022 | 1 814 789 513 | 250 390 356 | 5 624 885 | 256 015 241 | 273 658 540 | 12 920 554 | 286 579 094 | 1 611 469 307 | 172 756 353 | 1 784 225 660 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 304 087 | 0 | 304 087 | 304 087 | 0 | 304 087 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 84 654 | 0 | 84 654 | 84 654 | 0 | 84 654 | 0 | 0 | 0 |
91311 | 56 376 923 | 3 274 600 | 59 651 523 | 985 109 | 249 304 | 1 234 413 | 5 024 | 47 526 | 52 550 | 55 396 838 | 3 072 822 | 58 469 660 |
91312 | 139 420 406 | 4 094 032 | 143 514 438 | 3 603 155 | 337 566 | 3 940 721 | 2 470 706 | 805 283 | 3 275 989 | 138 287 957 | 4 561 749 | 142 849 706 |
91314 | 1 956 609 | 6 005 761 | 7 962 370 | 55 659 038 | 53 605 135 | 109 264 173 | 55 694 999 | 50 927 584 | 106 622 583 | 1 992 570 | 3 328 210 | 5 320 780 |
91315 | 75 388 248 | 60 739 274 | 136 127 522 | 11 837 180 | 7 803 193 | 19 640 373 | 18 761 295 | 4 569 479 | 23 330 774 | 82 312 363 | 57 505 560 | 139 817 923 |
91316 | 8 172 471 | 261 073 | 8 433 544 | 8 172 471 | 261 073 | 8 433 544 | 0 | 0 | 0 | 0 | 0 | 0 |
91317 | 274 541 629 | 64 109 864 | 338 651 493 | 77 255 270 | 6 366 039 | 83 621 309 | 94 244 720 | 2 742 476 | 96 987 196 | 291 531 079 | 60 486 301 | 352 017 380 |
91318 | 3 309 | 626 | 3 935 | 0 | 39 | 39 | 0 | 9 | 9 | 3 309 | 596 | 3 905 |
91507 | 6 890 867 | 123 015 | 7 013 882 | 33 608 | 7 696 | 41 304 | 6 215 | 1 726 | 7 941 | 6 863 474 | 117 045 | 6 980 519 |
91508 | 8 411 | 0 | 8 411 | 0 | 0 | 0 | 0 | 0 | 0 | 8 411 | 0 | 8 411 |
99999 | 1 113 422 395 | 0 | 1 113 422 395 | 66 484 854 | 0 | 66 484 854 | 31 819 835 | 0 | 31 819 835 | 1 078 757 376 | 0 | 1 078 757 376 |
Итого по пассиву (баланс) | 1 676 181 268 | 138 608 245 | 1 814 789 513 | 224 419 426 | 68 630 045 | 293 049 471 | 203 391 535 | 59 094 083 | 262 485 618 | 1 655 153 377 | 129 072 283 | 1 784 225 660 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93301 | 28 160 | 0 | 28 160 | 189 647 489 | 238 661 623 | 428 309 112 | 165 212 403 | 224 660 320 | 389 872 723 | 24 463 246 | 14 001 303 | 38 464 549 |
93302 | 0 | 0 | 0 | 74 030 058 | 40 384 874 | 114 414 932 | 72 206 542 | 40 119 018 | 112 325 560 | 1 823 516 | 265 856 | 2 089 372 |
93303 | 30 309 646 | 8 873 701 | 39 183 347 | 8 418 977 | 2 252 448 | 10 671 425 | 32 668 691 | 9 276 605 | 41 945 296 | 6 059 932 | 1 849 544 | 7 909 476 |
93304 | 11 193 586 | 5 062 324 | 16 255 910 | 24 356 310 | 6 438 008 | 30 794 318 | 7 215 716 | 2 029 487 | 9 245 203 | 28 334 180 | 9 470 845 | 37 805 025 |
93305 | 72 062 735 | 143 336 753 | 215 399 488 | 38 642 833 | 3 239 371 | 41 882 204 | 24 387 293 | 12 002 610 | 36 389 903 | 86 318 275 | 134 573 514 | 220 891 789 |
93306 | 24 560 | 1 688 | 26 248 | 72 175 125 | 382 301 214 | 454 476 339 | 70 142 314 | 377 161 557 | 447 303 871 | 2 057 371 | 5 141 345 | 7 198 716 |
93307 | 0 | 27 915 | 27 915 | 44 125 100 | 325 472 001 | 369 597 101 | 41 811 679 | 309 545 351 | 351 357 030 | 2 313 421 | 15 954 565 | 18 267 986 |
93308 | 23 232 166 | 228 269 192 | 251 501 358 | 13 937 695 | 211 659 402 | 225 597 097 | 32 327 143 | 262 161 315 | 294 488 458 | 4 842 718 | 177 767 279 | 182 609 997 |
93309 | 11 833 097 | 119 075 112 | 130 908 209 | 11 972 188 | 145 672 324 | 157 644 512 | 7 147 543 | 145 089 193 | 152 236 736 | 16 657 742 | 119 658 243 | 136 315 985 |
93310 | 117 988 607 | 252 355 484 | 370 344 091 | 18 237 525 | 33 916 335 | 52 153 860 | 8 677 985 | 47 936 049 | 56 614 034 | 127 548 147 | 238 335 770 | 365 883 917 |
93406 | 0 | 0 | 0 | 0 | 143 903 | 143 903 | 0 | 143 903 | 143 903 | 0 | 0 | 0 |
93407 | 0 | 0 | 0 | 0 | 147 156 | 147 156 | 0 | 147 156 | 147 156 | 0 | 0 | 0 |
93408 | 0 | 138 133 | 138 133 | 0 | 465 419 | 465 419 | 0 | 142 473 | 142 473 | 0 | 461 079 | 461 079 |
93409 | 0 | 0 | 0 | 0 | 600 355 | 600 355 | 0 | 461 269 | 461 269 | 0 | 139 086 | 139 086 |
93410 | 0 | 0 | 0 | 0 | 147 156 | 147 156 | 0 | 147 156 | 147 156 | 0 | 0 | 0 |
93506 | 0 | 0 | 0 | 0 | 22 821 | 22 821 | 0 | 22 821 | 22 821 | 0 | 0 | 0 |
93507 | 0 | 0 | 0 | 0 | 22 911 | 22 911 | 0 | 22 911 | 22 911 | 0 | 0 | 0 |
93510 | 0 | 184 404 | 184 404 | 0 | 3 620 | 3 620 | 0 | 14 822 | 14 822 | 0 | 173 202 | 173 202 |
93701 | 0 | 0 | 0 | 291 509 | 981 889 | 1 273 398 | 291 509 | 981 889 | 1 273 398 | 0 | 0 | 0 |
93702 | 0 | 0 | 0 | 629 890 | 2 132 464 | 2 762 354 | 291 509 | 1 297 769 | 1 589 278 | 338 381 | 834 695 | 1 173 076 |
93703 | 291 509 | 1 019 363 | 1 310 872 | 291 226 | 1 204 186 | 1 495 412 | 582 735 | 2 223 549 | 2 806 284 | 0 | 0 | 0 |
93704 | 582 453 | 1 913 019 | 2 495 472 | 385 536 | 2 272 578 | 2 658 114 | 291 226 | 1 324 779 | 1 616 005 | 676 763 | 2 860 818 | 3 537 581 |
93705 | 6 406 979 | 6 873 817 | 13 280 796 | 990 256 | 1 472 555 | 2 462 811 | 291 226 | 1 151 557 | 1 442 783 | 7 106 009 | 7 194 815 | 14 300 824 |
93706 | 0 | 0 | 0 | 102 760 | 44 598 | 147 358 | 102 760 | 44 598 | 147 358 | 0 | 0 | 0 |
93707 | 0 | 0 | 0 | 102 760 | 274 673 | 377 433 | 102 760 | 48 656 | 151 416 | 0 | 226 017 | 226 017 |
93708 | 102 760 | 46 059 | 148 819 | 0 | 241 270 | 241 270 | 102 760 | 287 329 | 390 089 | 0 | 0 | 0 |
93709 | 0 | 272 132 | 272 132 | 0 | 99 215 | 99 215 | 0 | 198 949 | 198 949 | 0 | 172 398 | 172 398 |
93710 | 0 | 808 054 | 808 054 | 0 | 50 422 | 50 422 | 0 | 141 679 | 141 679 | 0 | 716 797 | 716 797 |
93901 | 8 801 466 | 2 198 708 | 11 000 174 | 8 885 759 | 4 166 417 | 13 052 176 | 17 154 017 | 6 365 125 | 23 519 142 | 533 208 | 0 | 533 208 |
93902 | 83 511 | 25 399 117 | 25 482 628 | 4 281 257 | 411 270 | 4 692 527 | 4 349 764 | 25 399 117 | 29 748 881 | 15 004 | 411 270 | 426 274 |
94101 | 0 | 0 | 0 | 31 894 129 | 0 | 31 894 129 | 29 801 337 | 0 | 29 801 337 | 2 092 792 | 0 | 2 092 792 |
94102 | 0 | 0 | 0 | 1 236 323 | 0 | 1 236 323 | 1 236 323 | 0 | 1 236 323 | 0 | 0 | 0 |
99996 | 1 079 798 041 | 0 | 1 079 798 041 | 939 132 913 | 0 | 939 132 913 | 977 163 227 | 0 | 977 163 227 | 1 041 767 727 | 0 | 1 041 767 727 |
Итого по активу (баланс) | 1 362 739 276 | 795 854 975 | 2 158 594 251 | 1 483 767 618 | 1 404 902 478 | 2 888 670 096 | 1 493 558 462 | 1 470 549 012 | 2 964 107 474 | 1 352 948 432 | 730 208 441 | 2 083 156 873 |
Пассив | ||||||||||||
96301 | 24 560 | 0 | 24 560 | 115 305 853 | 276 434 389 | 391 740 242 | 118 773 686 | 311 417 877 | 430 191 563 | 3 492 393 | 34 983 488 | 38 475 881 |
96302 | 0 | 0 | 0 | 18 811 000 | 95 293 564 | 114 104 564 | 19 149 052 | 98 163 231 | 117 312 283 | 338 052 | 2 869 667 | 3 207 719 |
96303 | 3 955 902 | 37 549 339 | 41 505 241 | 4 364 666 | 41 632 340 | 45 997 006 | 2 755 627 | 9 818 024 | 12 573 651 | 2 346 863 | 5 735 023 | 8 081 886 |
96304 | 6 885 360 | 12 280 505 | 19 165 865 | 2 324 401 | 9 091 089 | 11 415 490 | 5 243 532 | 27 942 322 | 33 185 854 | 9 804 491 | 31 131 738 | 40 936 229 |
96305 | 87 698 687 | 138 706 731 | 226 405 418 | 5 812 936 | 30 294 525 | 36 107 461 | 12 853 305 | 26 552 336 | 39 405 641 | 94 739 056 | 134 964 542 | 229 703 598 |
96306 | 28 159 | 0 | 28 159 | 100 440 121 | 344 806 173 | 445 246 294 | 100 449 482 | 351 994 583 | 452 444 065 | 37 520 | 7 188 410 | 7 225 930 |
96307 | 0 | 8 246 | 8 246 | 64 874 532 | 284 014 817 | 348 889 349 | 79 142 168 | 287 289 814 | 366 431 982 | 14 267 636 | 3 283 243 | 17 550 879 |
96308 | 45 444 773 | 203 842 785 | 249 287 558 | 69 762 246 | 220 100 560 | 289 862 806 | 40 441 188 | 182 529 446 | 222 970 634 | 16 123 715 | 166 271 671 | 182 395 386 |
96309 | 45 373 841 | 81 701 451 | 127 075 292 | 29 589 077 | 119 695 077 | 149 284 154 | 27 905 600 | 128 355 067 | 156 260 667 | 43 690 364 | 90 361 441 | 134 051 805 |
96310 | 109 454 137 | 252 031 965 | 361 486 102 | 26 053 872 | 30 535 950 | 56 589 822 | 36 943 641 | 15 093 790 | 52 037 431 | 120 343 906 | 236 589 805 | 356 933 711 |
96406 | 0 | 0 | 0 | 0 | 598 159 | 598 159 | 0 | 598 159 | 598 159 | 0 | 0 | 0 |
96407 | 0 | 0 | 0 | 0 | 600 022 | 600 022 | 0 | 600 022 | 600 022 | 0 | 0 | 0 |
96408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 280 | 280 | 0 | 280 | 280 |
96409 | 0 | 0 | 0 | 0 | 274 | 274 | 0 | 274 | 274 | 0 | 0 | 0 |
96501 | 0 | 0 | 0 | 0 | 22 821 | 22 821 | 0 | 22 821 | 22 821 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 0 | 22 911 | 22 911 | 0 | 22 911 | 22 911 | 0 | 0 | 0 |
96506 | 0 | 0 | 0 | 143 977 | 0 | 143 977 | 143 977 | 0 | 143 977 | 0 | 0 | 0 |
96507 | 0 | 0 | 0 | 144 442 | 0 | 144 442 | 174 994 | 0 | 174 994 | 30 552 | 0 | 30 552 |
96701 | 0 | 0 | 0 | 102 760 | 44 598 | 147 358 | 102 760 | 44 598 | 147 358 | 0 | 0 | 0 |
96702 | 0 | 0 | 0 | 102 760 | 48 656 | 151 416 | 102 760 | 274 673 | 377 433 | 0 | 226 017 | 226 017 |
96703 | 102 760 | 46 059 | 148 819 | 102 760 | 287 329 | 390 089 | 0 | 241 270 | 241 270 | 0 | 0 | 0 |
96704 | 0 | 272 132 | 272 132 | 0 | 198 949 | 198 949 | 0 | 99 215 | 99 215 | 0 | 172 398 | 172 398 |
96705 | 0 | 808 054 | 808 054 | 0 | 141 679 | 141 679 | 0 | 50 422 | 50 422 | 0 | 716 797 | 716 797 |
96706 | 0 | 0 | 0 | 291 509 | 981 889 | 1 273 398 | 291 509 | 981 889 | 1 273 398 | 0 | 0 | 0 |
96707 | 0 | 0 | 0 | 291 509 | 1 297 769 | 1 589 278 | 629 890 | 2 132 464 | 2 762 354 | 338 381 | 834 695 | 1 173 076 |
96708 | 291 509 | 1 019 363 | 1 310 872 | 582 735 | 2 223 549 | 2 806 284 | 291 226 | 1 204 186 | 1 495 412 | 0 | 0 | 0 |
96709 | 582 453 | 1 913 019 | 2 495 472 | 291 226 | 1 324 779 | 1 616 005 | 385 536 | 2 272 578 | 2 658 114 | 676 763 | 2 860 818 | 3 537 581 |
96710 | 6 406 979 | 6 873 817 | 13 280 796 | 291 226 | 1 151 557 | 1 442 783 | 990 256 | 1 472 555 | 2 462 811 | 7 106 009 | 7 194 815 | 14 300 824 |
96901 | 2 036 564 | 8 938 456 | 10 975 020 | 32 586 371 | 12 348 706 | 44 935 077 | 32 641 793 | 3 410 250 | 36 052 043 | 2 091 986 | 0 | 2 091 986 |
96902 | 2 338 | 25 504 243 | 25 506 581 | 451 707 | 26 290 577 | 26 742 284 | 449 369 | 786 334 | 1 235 703 | 0 | 0 | 0 |
97101 | 13 854 | 0 | 13 854 | 8 369 889 | 0 | 8 369 889 | 8 889 497 | 0 | 8 889 497 | 533 462 | 0 | 533 462 |
97102 | 0 | 0 | 0 | 4 278 086 | 0 | 4 278 086 | 4 699 816 | 0 | 4 699 816 | 421 730 | 0 | 421 730 |
99997 | 1 078 796 210 | 0 | 1 078 796 210 | 978 876 548 | 0 | 978 876 548 | 941 469 484 | 0 | 941 469 484 | 1 041 389 146 | 0 | 1 041 389 146 |
Итого по пассиву (баланс) | 1 387 098 086 | 771 496 165 | 2 158 594 251 | 1 464 246 209 | 1 499 482 708 | 2 963 728 917 | 1 434 920 148 | 1 453 371 391 | 2 888 291 539 | 1 357 772 025 | 725 384 848 | 2 083 156 873 |
Страница была полезной?