Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2010 г.
Наименование кредитной организации
Коммерческий Банк "НЕФТЯНОЙ АЛЬЯНС" (публичное акционерное общество)
Регистрационный номер
2859
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 | 382 | 0 | 382 | 225 | 0 | 225 | 556 | 0 | 556 | 51 | 0 | 51 |
20202 | 144 123 | 113 251 | 257 374 | 808 882 | 532 272 | 1 341 154 | 760 758 | 534 594 | 1 295 352 | 192 247 | 110 929 | 303 176 |
20207 | 0 | 0 | 0 | 245 342 | 205 189 | 450 531 | 245 342 | 205 189 | 450 531 | 0 | 0 | 0 |
20208 | 9 835 | 307 | 10 142 | 253 | 11 | 264 | 2 578 | 195 | 2 773 | 7 510 | 123 | 7 633 |
20209 | 0 | 0 | 0 | 284 750 | 11 209 | 295 959 | 284 750 | 11 209 | 295 959 | 0 | 0 | 0 |
20302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
20305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30102 | 105 215 | 0 | 105 215 | 9 070 460 | 0 | 9 070 460 | 8 928 106 | 0 | 8 928 106 | 247 569 | 0 | 247 569 |
30110 | 49 362 | 99 015 | 148 377 | 65 898 | 114 341 | 180 239 | 70 129 | 106 016 | 176 145 | 45 131 | 107 340 | 152 471 |
30114 | 0 | 669 569 | 669 569 | 0 | 923 261 | 923 261 | 0 | 1 054 390 | 1 054 390 | 0 | 538 440 | 538 440 |
30118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30202 | 38 986 | 0 | 38 986 | 0 | 0 | 0 | 1 907 | 0 | 1 907 | 37 079 | 0 | 37 079 |
30204 | 22 214 | 0 | 22 214 | 0 | 0 | 0 | 50 | 0 | 50 | 22 164 | 0 | 22 164 |
30208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30233 | 10 | 306 | 316 | 91 432 | 12 768 | 104 200 | 91 418 | 13 027 | 104 445 | 24 | 47 | 71 |
30402 | 43 989 | 0 | 43 989 | 2 049 745 | 0 | 2 049 745 | 2 063 439 | 0 | 2 063 439 | 30 295 | 0 | 30 295 |
30404 | 0 | 0 | 0 | 776 173 | 0 | 776 173 | 776 173 | 0 | 776 173 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 120 582 | 0 | 120 582 | 120 582 | 0 | 120 582 | 0 | 0 | 0 |
30602 | 28 888 | 27 | 28 915 | 31 909 | 1 | 31 910 | 28 631 | 1 | 28 632 | 32 166 | 27 | 32 193 |
31901 | 0 | 0 | 0 | 520 000 | 0 | 520 000 | 320 000 | 0 | 320 000 | 200 000 | 0 | 200 000 |
31902 | 0 | 0 | 0 | 520 000 | 0 | 520 000 | 420 000 | 0 | 420 000 | 100 000 | 0 | 100 000 |
31903 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 120 000 | 0 | 120 000 | 0 | 0 | 0 |
32002 | 36 000 | 0 | 36 000 | 1 621 000 | 0 | 1 621 000 | 1 525 000 | 0 | 1 525 000 | 132 000 | 0 | 132 000 |
32003 | 0 | 0 | 0 | 1 002 000 | 14 383 | 1 016 383 | 1 002 000 | 14 383 | 1 016 383 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 90 000 | 0 | 90 000 | 90 000 | 0 | 90 000 | 0 | 0 | 0 |
32005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32010 | 0 | 307 | 307 | 0 | 10 | 10 | 0 | 13 | 13 | 0 | 304 | 304 |
32104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44207 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
44905 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 0 | 0 | 0 |
45201 | 22 624 | 61 138 | 83 762 | 121 286 | 2 101 | 123 387 | 105 742 | 2 650 | 108 392 | 38 168 | 60 589 | 98 757 |
45203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45204 | 14 408 | 0 | 14 408 | 0 | 0 | 0 | 14 408 | 0 | 14 408 | 0 | 0 | 0 |
45205 | 55 796 | 39 029 | 94 825 | 130 908 | 3 340 | 134 248 | 59 580 | 1 021 | 60 601 | 127 124 | 41 348 | 168 472 |
45206 | 1 537 266 | 184 677 | 1 721 943 | 201 945 | 10 217 | 212 162 | 258 000 | 10 175 | 268 175 | 1 481 211 | 184 719 | 1 665 930 |
45207 | 1 278 344 | 459 719 | 1 738 063 | 113 160 | 18 154 | 131 314 | 134 952 | 23 531 | 158 483 | 1 256 552 | 454 342 | 1 710 894 |
45208 | 110 433 | 0 | 110 433 | 9 257 | 0 | 9 257 | 913 | 0 | 913 | 118 777 | 0 | 118 777 |
45406 | 560 | 0 | 560 | 0 | 0 | 0 | 70 | 0 | 70 | 490 | 0 | 490 |
45502 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 |
45503 | 9 560 | 1 561 | 11 121 | 0 | 134 | 134 | 9 560 | 41 | 9 601 | 0 | 1 654 | 1 654 |
45504 | 1 995 | 16 822 | 18 817 | 8 671 | 4 581 | 13 252 | 8 | 542 | 550 | 10 658 | 20 861 | 31 519 |
45505 | 216 525 | 49 711 | 266 236 | 50 | 3 758 | 3 808 | 15 191 | 5 213 | 20 404 | 201 384 | 48 256 | 249 640 |
45506 | 58 629 | 177 253 | 235 882 | 722 | 8 276 | 8 998 | 887 | 7 198 | 8 085 | 58 464 | 178 331 | 236 795 |
45507 | 1 639 | 0 | 1 639 | 0 | 0 | 0 | 110 | 0 | 110 | 1 529 | 0 | 1 529 |
45509 | 1 587 | 2 146 | 3 733 | 2 072 | 2 507 | 4 579 | 1 782 | 2 359 | 4 141 | 1 877 | 2 294 | 4 171 |
45812 | 31 216 | 44 143 | 75 359 | 236 | 8 169 | 8 405 | 0 | 1 220 | 1 220 | 31 452 | 51 092 | 82 544 |
45815 | 7 992 | 2 282 | 10 274 | 485 | 387 | 872 | 1 245 | 243 | 1 488 | 7 232 | 2 426 | 9 658 |
45912 | 3 445 | 685 | 4 130 | 0 | 77 | 77 | 1 210 | 18 | 1 228 | 2 235 | 744 | 2 979 |
45915 | 374 | 2 978 | 3 352 | 62 | 264 | 326 | 22 | 82 | 104 | 414 | 3 160 | 3 574 |
45917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47404 | 4 997 | 173 776 | 178 773 | 1 701 660 | 1 414 656 | 3 116 316 | 1 701 657 | 1 506 859 | 3 208 516 | 5 000 | 81 573 | 86 573 |
47406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 2 748 298 | 2 650 839 | 5 399 137 | 2 748 298 | 2 650 839 | 5 399 137 | 0 | 0 | 0 |
47415 | 56 | 0 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 0 | 56 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 49 373 | 122 | 49 495 | 275 662 | 124 898 | 400 560 | 275 596 | 124 862 | 400 458 | 49 439 | 158 | 49 597 |
47427 | 53 465 | 44 299 | 97 764 | 45 151 | 12 731 | 57 882 | 89 483 | 21 397 | 110 880 | 9 133 | 35 633 | 44 766 |
47803 | 2 216 | 0 | 2 216 | 0 | 0 | 0 | 2 216 | 0 | 2 216 | 0 | 0 | 0 |
50104 | 51 313 | 0 | 51 313 | 964 | 0 | 964 | 0 | 0 | 0 | 52 277 | 0 | 52 277 |
50106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50108 | 0 | 192 156 | 192 156 | 0 | 17 218 | 17 218 | 0 | 5 027 | 5 027 | 0 | 204 347 | 204 347 |
50116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50121 | 2 648 | 0 | 2 648 | 0 | 0 | 0 | 760 | 0 | 760 | 1 888 | 0 | 1 888 |
50205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50705 | 11 921 | 0 | 11 921 | 25 205 | 0 | 25 205 | 28 646 | 0 | 28 646 | 8 480 | 0 | 8 480 |
50706 | 191 025 | 0 | 191 025 | 75 853 | 0 | 75 853 | 78 600 | 0 | 78 600 | 188 278 | 0 | 188 278 |
50721 | 1 518 | 0 | 1 518 | 53 | 0 | 53 | 1 231 | 0 | 1 231 | 340 | 0 | 340 |
51401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51501 | 0 | 0 | 0 | 32 806 | 0 | 32 806 | 32 806 | 0 | 32 806 | 0 | 0 | 0 |
51502 | 0 | 0 | 0 | 32 806 | 0 | 32 806 | 32 806 | 0 | 32 806 | 0 | 0 | 0 |
52503 | 43 457 | 5 675 | 49 132 | 7 790 | 343 | 8 133 | 9 627 | 598 | 10 225 | 41 620 | 5 420 | 47 040 |
60302 | 1 395 | 0 | 1 395 | 24 | 0 | 24 | 0 | 0 | 0 | 1 419 | 0 | 1 419 |
60306 | 0 | 0 | 0 | 7 924 | 0 | 7 924 | 7 924 | 0 | 7 924 | 0 | 0 | 0 |
60308 | 230 | 0 | 230 | 925 | 0 | 925 | 737 | 0 | 737 | 418 | 0 | 418 |
60310 | 2 025 | 0 | 2 025 | 1 049 | 0 | 1 049 | 3 074 | 0 | 3 074 | 0 | 0 | 0 |
60312 | 21 206 | 0 | 21 206 | 11 437 | 0 | 11 437 | 6 020 | 0 | 6 020 | 26 623 | 0 | 26 623 |
60314 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
60323 | 1 704 | 24 | 1 728 | 644 | 1 | 645 | 641 | 1 | 642 | 1 707 | 24 | 1 731 |
60401 | 41 033 | 0 | 41 033 | 213 | 0 | 213 | 0 | 0 | 0 | 41 246 | 0 | 41 246 |
60701 | 0 | 0 | 0 | 213 | 0 | 213 | 213 | 0 | 213 | 0 | 0 | 0 |
60804 | 8 052 | 0 | 8 052 | 0 | 0 | 0 | 0 | 0 | 0 | 8 052 | 0 | 8 052 |
60901 | 14 500 | 0 | 14 500 | 0 | 0 | 0 | 0 | 0 | 0 | 14 500 | 0 | 14 500 |
61002 | 780 | 0 | 780 | 53 | 0 | 53 | 807 | 0 | 807 | 26 | 0 | 26 |
61008 | 1 281 | 0 | 1 281 | 276 | 0 | 276 | 572 | 0 | 572 | 985 | 0 | 985 |
61009 | 451 | 0 | 451 | 111 | 0 | 111 | 511 | 0 | 511 | 51 | 0 | 51 |
61010 | 641 | 0 | 641 | 0 | 0 | 0 | 536 | 0 | 536 | 105 | 0 | 105 |
61011 | 90 854 | 0 | 90 854 | 0 | 0 | 0 | 37 125 | 0 | 37 125 | 53 729 | 0 | 53 729 |
61209 | 0 | 0 | 0 | 37 125 | 0 | 37 125 | 37 125 | 0 | 37 125 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 134 566 | 0 | 134 566 | 134 566 | 0 | 134 566 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 2 216 | 0 | 2 216 | 2 216 | 0 | 2 216 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61403 | 11 254 | 146 | 11 400 | 311 | 13 | 324 | 1 716 | 43 | 1 759 | 9 849 | 116 | 9 965 |
70606 | 1 221 079 | 0 | 1 221 079 | 168 508 | 0 | 168 508 | 1 302 | 0 | 1 302 | 1 388 285 | 0 | 1 388 285 |
70607 | 4 017 | 0 | 4 017 | 1 177 | 0 | 1 177 | 0 | 0 | 0 | 5 194 | 0 | 5 194 |
70608 | 1 664 110 | 0 | 1 664 110 | 183 670 | 0 | 183 670 | 0 | 0 | 0 | 1 847 780 | 0 | 1 847 780 |
70609 | 3 088 | 0 | 3 088 | 0 | 0 | 0 | 0 | 0 | 0 | 3 088 | 0 | 3 088 |
70610 | 4 272 | 0 | 4 272 | 378 | 0 | 378 | 0 | 0 | 0 | 4 650 | 0 | 4 650 |
70611 | 24 209 | 0 | 24 209 | 1 533 | 0 | 1 533 | 0 | 0 | 0 | 25 742 | 0 | 25 742 |
70706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70710 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 400 000 | 0 | 400 000 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 400 000 | 0 | 400 000 |
10601 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
10602 | 724 | 0 | 724 | 0 | 0 | 0 | 0 | 0 | 0 | 724 | 0 | 724 |
10603 | 1 518 | 0 | 1 518 | 1 231 | 0 | 1 231 | 53 | 0 | 53 | 340 | 0 | 340 |
10701 | 107 157 | 0 | 107 157 | 0 | 0 | 0 | 0 | 0 | 0 | 107 157 | 0 | 107 157 |
10801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
20309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30109 | 159 | 4 | 163 | 0 | 0 | 0 | 0 | 0 | 0 | 159 | 4 | 163 |
30111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 253 | 1 | 254 | 319 | 1 | 320 | 66 | 0 | 66 |
30408 | 0 | 0 | 0 | 259 299 | 0 | 259 299 | 259 299 | 0 | 259 299 | 0 | 0 | 0 |
30601 | 13 321 | 0 | 13 321 | 193 078 | 0 | 193 078 | 193 220 | 0 | 193 220 | 13 463 | 0 | 13 463 |
31201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31302 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31307 | 0 | 61 328 | 61 328 | 0 | 2 629 | 2 629 | 0 | 2 107 | 2 107 | 0 | 60 806 | 60 806 |
31308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31407 | 0 | 45 996 | 45 996 | 0 | 1 972 | 1 972 | 0 | 1 581 | 1 581 | 0 | 45 605 | 45 605 |
31409 | 0 | 91 992 | 91 992 | 0 | 3 944 | 3 944 | 0 | 3 161 | 3 161 | 0 | 91 209 | 91 209 |
40502 | 25 830 | 0 | 25 830 | 72 985 | 108 | 73 093 | 53 084 | 108 | 53 192 | 5 929 | 0 | 5 929 |
40602 | 1 202 | 0 | 1 202 | 47 050 | 0 | 47 050 | 52 299 | 0 | 52 299 | 6 451 | 0 | 6 451 |
40603 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
40701 | 140 067 | 0 | 140 067 | 229 066 | 0 | 229 066 | 212 080 | 0 | 212 080 | 123 081 | 0 | 123 081 |
40702 | 1 291 723 | 59 257 | 1 350 980 | 7 356 627 | 411 020 | 7 767 647 | 7 483 162 | 394 663 | 7 877 825 | 1 418 258 | 42 900 | 1 461 158 |
40703 | 393 749 | 7 959 | 401 708 | 116 877 | 20 740 | 137 617 | 103 849 | 20 785 | 124 634 | 380 721 | 8 004 | 388 725 |
40802 | 8 346 | 0 | 8 346 | 25 300 | 0 | 25 300 | 27 755 | 0 | 27 755 | 10 801 | 0 | 10 801 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40807 | 4 511 | 145 | 4 656 | 2 117 | 1 353 | 3 470 | 1 712 | 2 803 | 4 515 | 4 106 | 1 595 | 5 701 |
40813 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40814 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
40815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 207 556 | 53 865 | 261 421 | 563 137 | 99 580 | 662 717 | 670 443 | 100 972 | 771 415 | 314 862 | 55 257 | 370 119 |
40818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40820 | 270 | 5 908 | 6 178 | 3 317 | 21 310 | 24 627 | 3 314 | 18 836 | 22 150 | 267 | 3 434 | 3 701 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 5 | 0 | 5 | 102 | 0 | 102 | 97 | 0 | 97 | 0 | 0 | 0 |
40909 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 5 | 5 | 0 | 5 | 5 |
40911 | 0 | 0 | 0 | 1 272 | 0 | 1 272 | 1 272 | 0 | 1 272 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 21 | 173 | 194 | 21 | 173 | 194 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42005 | 30 450 | 0 | 30 450 | 0 | 0 | 0 | 0 | 0 | 0 | 30 450 | 0 | 30 450 |
42006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 72 000 | 0 | 72 000 | 21 000 | 0 | 21 000 | 18 000 | 0 | 18 000 | 69 000 | 0 | 69 000 |
42104 | 40 000 | 0 | 40 000 | 39 000 | 0 | 39 000 | 30 000 | 0 | 30 000 | 31 000 | 0 | 31 000 |
42105 | 106 100 | 0 | 106 100 | 0 | 0 | 0 | 0 | 0 | 0 | 106 100 | 0 | 106 100 |
42203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42204 | 6 250 | 9 738 | 15 988 | 0 | 255 | 255 | 0 | 898 | 898 | 6 250 | 10 381 | 16 631 |
42205 | 93 844 | 0 | 93 844 | 1 000 | 267 | 1 267 | 2 600 | 7 868 | 10 468 | 95 444 | 7 601 | 103 045 |
42206 | 5 000 | 9 757 | 14 757 | 0 | 657 | 657 | 1 000 | 17 776 | 18 776 | 6 000 | 26 876 | 32 876 |
42207 | 0 | 8 893 | 8 893 | 0 | 3 370 | 3 370 | 0 | 253 | 253 | 0 | 5 776 | 5 776 |
42301 | 19 956 | 11 777 | 31 733 | 24 980 | 30 853 | 55 833 | 22 758 | 48 282 | 71 040 | 17 734 | 29 206 | 46 940 |
42303 | 39 171 | 71 140 | 110 311 | 10 979 | 4 378 | 15 357 | 16 823 | 5 207 | 22 030 | 45 015 | 71 969 | 116 984 |
42304 | 124 388 | 340 988 | 465 376 | 4 749 | 25 492 | 30 241 | 8 788 | 33 287 | 42 075 | 128 427 | 348 783 | 477 210 |
42305 | 389 885 | 709 304 | 1 099 189 | 20 191 | 59 255 | 79 446 | 19 245 | 69 162 | 88 407 | 388 939 | 719 211 | 1 108 150 |
42306 | 307 614 | 241 183 | 548 797 | 848 | 30 565 | 31 413 | 14 751 | 25 583 | 40 334 | 321 517 | 236 201 | 557 718 |
42309 | 817 | 0 | 817 | 114 | 0 | 114 | 109 | 0 | 109 | 812 | 0 | 812 |
42601 | 0 | 124 | 124 | 0 | 3 | 3 | 0 | 10 | 10 | 0 | 131 | 131 |
42605 | 1 | 13 341 | 13 342 | 1 | 13 997 | 13 998 | 0 | 656 | 656 | 0 | 0 | 0 |
42606 | 0 | 368 | 368 | 0 | 16 | 16 | 0 | 13 | 13 | 0 | 365 | 365 |
42609 | 16 | 0 | 16 | 1 | 0 | 1 | 6 | 0 | 6 | 21 | 0 | 21 |
43801 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
43805 | 0 | 7 611 | 7 611 | 0 | 199 | 199 | 0 | 651 | 651 | 0 | 8 063 | 8 063 |
44215 | 8 400 | 0 | 8 400 | 0 | 0 | 0 | 0 | 0 | 0 | 8 400 | 0 | 8 400 |
44915 | 120 | 0 | 120 | 120 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 173 860 | 0 | 173 860 | 34 980 | 0 | 34 980 | 35 651 | 0 | 35 651 | 174 531 | 0 | 174 531 |
45415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45515 | 62 951 | 0 | 62 951 | 3 870 | 0 | 3 870 | 12 059 | 0 | 12 059 | 71 140 | 0 | 71 140 |
45818 | 84 785 | 0 | 84 785 | 1 316 | 0 | 1 316 | 7 341 | 0 | 7 341 | 90 810 | 0 | 90 810 |
45918 | 6 266 | 0 | 6 266 | 61 | 0 | 61 | 234 | 0 | 234 | 6 439 | 0 | 6 439 |
47401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 2 690 372 | 2 711 033 | 5 401 405 | 2 690 372 | 2 711 033 | 5 401 405 | 0 | 0 | 0 |
47411 | 24 013 | 28 538 | 52 551 | 3 579 | 8 571 | 12 150 | 7 987 | 8 475 | 16 462 | 28 421 | 28 442 | 56 863 |
47416 | 4 355 | 0 | 4 355 | 210 855 | 7 | 210 862 | 250 790 | 7 | 250 797 | 44 290 | 0 | 44 290 |
47418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47422 | 208 | 0 | 208 | 123 | 0 | 123 | 114 | 0 | 114 | 199 | 0 | 199 |
47425 | 25 120 | 0 | 25 120 | 8 083 | 0 | 8 083 | 28 753 | 0 | 28 753 | 45 790 | 0 | 45 790 |
47426 | 7 676 | 5 190 | 12 866 | 1 849 | 1 900 | 3 749 | 2 881 | 1 456 | 4 337 | 8 708 | 4 746 | 13 454 |
47804 | 465 | 0 | 465 | 465 | 0 | 465 | 0 | 0 | 0 | 0 | 0 | 0 |
50120 | 4 757 | 0 | 4 757 | 0 | 0 | 0 | 1 178 | 0 | 1 178 | 5 935 | 0 | 5 935 |
50220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50719 | 6 483 | 0 | 6 483 | 0 | 0 | 0 | 0 | 0 | 0 | 6 483 | 0 | 6 483 |
50720 | 382 | 0 | 382 | 556 | 0 | 556 | 225 | 0 | 225 | 51 | 0 | 51 |
51510 | 0 | 0 | 0 | 6 889 | 0 | 6 889 | 6 889 | 0 | 6 889 | 0 | 0 | 0 |
52301 | 20 950 | 0 | 20 950 | 149 959 | 0 | 149 959 | 129 009 | 0 | 129 009 | 0 | 0 | 0 |
52303 | 5 042 | 0 | 5 042 | 0 | 0 | 0 | 23 848 | 0 | 23 848 | 28 890 | 0 | 28 890 |
52304 | 21 840 | 392 | 22 232 | 15 760 | 10 | 15 770 | 0 | 33 | 33 | 6 080 | 415 | 6 495 |
52305 | 253 541 | 90 936 | 344 477 | 159 950 | 3 598 | 163 548 | 50 000 | 7 451 | 57 451 | 143 591 | 94 789 | 238 380 |
52306 | 253 437 | 0 | 253 437 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 313 437 | 0 | 313 437 |
52406 | 155 | 10 977 | 11 132 | 0 | 471 | 471 | 0 | 378 | 378 | 155 | 10 884 | 11 039 |
60301 | 3 273 | 0 | 3 273 | 5 156 | 0 | 5 156 | 5 550 | 0 | 5 550 | 3 667 | 0 | 3 667 |
60305 | 7 283 | 0 | 7 283 | 16 638 | 0 | 16 638 | 17 044 | 0 | 17 044 | 7 689 | 0 | 7 689 |
60307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60309 | 359 | 0 | 359 | 597 | 0 | 597 | 238 | 0 | 238 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 32 841 | 0 | 32 841 | 32 888 | 0 | 32 888 | 47 | 0 | 47 |
60313 | 0 | 60 | 60 | 0 | 45 | 45 | 0 | 0 | 0 | 0 | 15 | 15 |
60320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 |
60324 | 4 419 | 0 | 4 419 | 1 | 0 | 1 | 0 | 0 | 0 | 4 418 | 0 | 4 418 |
60601 | 22 711 | 0 | 22 711 | 0 | 0 | 0 | 395 | 0 | 395 | 23 106 | 0 | 23 106 |
60805 | 95 | 0 | 95 | 0 | 0 | 0 | 94 | 0 | 94 | 189 | 0 | 189 |
60806 | 2 313 | 0 | 2 313 | 700 | 0 | 700 | 0 | 0 | 0 | 1 613 | 0 | 1 613 |
60903 | 4 124 | 0 | 4 124 | 0 | 0 | 0 | 133 | 0 | 133 | 4 257 | 0 | 4 257 |
61304 | 477 | 104 | 581 | 0 | 4 | 4 | 106 | 38 | 144 | 583 | 138 | 721 |
70601 | 1 341 642 | 0 | 1 341 642 | 775 | 0 | 775 | 176 551 | 0 | 176 551 | 1 517 418 | 0 | 1 517 418 |
70602 | 5 572 | 0 | 5 572 | 759 | 0 | 759 | 0 | 0 | 0 | 4 813 | 0 | 4 813 |
70603 | 1 650 909 | 0 | 1 650 909 | 0 | 0 | 0 | 191 413 | 0 | 191 413 | 1 842 322 | 0 | 1 842 322 |
70604 | 2 049 | 0 | 2 049 | 0 | 0 | 0 | 0 | 0 | 0 | 2 049 | 0 | 2 049 |
70605 | 4 122 | 0 | 4 122 | 0 | 0 | 0 | 471 | 0 | 471 | 4 593 | 0 | 4 593 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
80601 | 99 | 0 | 99 | 0 | 0 | 0 | 2 | 0 | 2 | 97 | 0 | 97 |
80801 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
80901 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
81001 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 |
Пассив | ||||||||||||
85101 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
85201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
85401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
85501 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 0 | 0 | 0 | 0 | 3 187 | 3 187 | 0 | 71 | 71 | 0 | 3 116 | 3 116 |
90901 | 320 471 | 0 | 320 471 | 10 624 | 0 | 10 624 | 42 575 | 0 | 42 575 | 288 520 | 0 | 288 520 |
90902 | 674 140 | 0 | 674 140 | 60 201 | 0 | 60 201 | 42 110 | 0 | 42 110 | 692 231 | 0 | 692 231 |
90907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91202 | 0 | 31 | 31 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 31 | 31 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
91411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 2 077 275 | 470 561 | 2 547 836 | 281 323 | 53 070 | 334 393 | 12 598 | 16 566 | 29 164 | 2 346 000 | 507 065 | 2 853 065 |
91417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91418 | 2 216 | 0 | 2 216 | 0 | 0 | 0 | 2 216 | 0 | 2 216 | 0 | 0 | 0 |
91604 | 6 260 | 15 426 | 21 686 | 528 | 5 310 | 5 838 | 406 | 3 134 | 3 540 | 6 382 | 17 602 | 23 984 |
91704 | 333 | 5 047 | 5 380 | 0 | 173 | 173 | 0 | 216 | 216 | 333 | 5 004 | 5 337 |
91802 | 3 203 | 7 226 | 10 429 | 0 | 248 | 248 | 0 | 309 | 309 | 3 203 | 7 165 | 10 368 |
91803 | 9 | 133 | 142 | 0 | 5 | 5 | 0 | 6 | 6 | 9 | 132 | 141 |
99998 | 3 494 548 | 0 | 3 494 548 | 474 622 | 0 | 474 622 | 281 435 | 0 | 281 435 | 3 687 735 | 0 | 3 687 735 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91311 | 418 130 | 61 328 | 479 458 | 51 000 | 17 599 | 68 599 | 48 001 | 1 875 | 49 876 | 415 131 | 45 604 | 460 735 |
91312 | 2 141 011 | 2 168 | 2 143 179 | 13 237 | 93 | 13 330 | 62 638 | 75 | 62 713 | 2 190 412 | 2 150 | 2 192 562 |
91315 | 469 099 | 48 519 | 517 618 | 0 | 1 803 | 1 803 | 103 354 | 2 515 | 105 869 | 572 453 | 49 231 | 621 684 |
91316 | 86 298 | 920 | 87 218 | 8 046 | 941 | 8 987 | 0 | 21 | 21 | 78 252 | 0 | 78 252 |
91317 | 200 577 | 30 029 | 230 606 | 179 927 | 8 789 | 188 716 | 247 165 | 8 978 | 256 143 | 267 815 | 30 218 | 298 033 |
91507 | 36 255 | 0 | 36 255 | 0 | 0 | 0 | 0 | 0 | 0 | 36 255 | 0 | 36 255 |
91508 | 214 | 0 | 214 | 0 | 0 | 0 | 0 | 0 | 0 | 214 | 0 | 214 |
99999 | 3 582 347 | 0 | 3 582 347 | 117 620 | 0 | 117 620 | 412 081 | 0 | 412 081 | 3 876 808 | 0 | 3 876 808 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 286 912 | 5 723 | 292 635 | 2 256 980 | 324 433 | 2 581 413 | 2 540 531 | 328 278 | 2 868 809 | 3 361 | 1 878 | 5 239 |
93101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93304 | 167 136 | 0 | 167 136 | 0 | 0 | 0 | 0 | 0 | 0 | 167 136 | 0 | 167 136 |
93305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93801 | 28 | 0 | 28 | 6 989 | 0 | 6 989 | 7 002 | 0 | 7 002 | 15 | 0 | 15 |
93901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
94001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
95003 | 0 | 0 | 0 | 8 594 | 0 | 8 594 | 8 594 | 0 | 8 594 | 0 | 0 | 0 |
95004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 5 751 | 286 793 | 292 544 | 335 331 | 2 519 076 | 2 854 407 | 331 473 | 2 235 627 | 2 567 100 | 1 893 | 3 344 | 5 237 |
96101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96304 | 0 | 146 457 | 146 457 | 0 | 3 832 | 3 832 | 0 | 12 534 | 12 534 | 0 | 155 159 | 155 159 |
96305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96801 | 20 798 | 0 | 20 798 | 19 139 | 0 | 19 139 | 10 335 | 0 | 10 335 | 11 994 | 0 | 11 994 |
96901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
97001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
97103 | 0 | 0 | 0 | 31 910 | 0 | 31 910 | 31 910 | 0 | 31 910 | 0 | 0 | 0 |
97104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 18,0000 | 0 | 0 | 7,0000 | 0 | 0 | 6,0000 | 0 | 0 | 19,0000 |
98010 | 0 | 0 | 352 703 099,5000 | 0 | 0 | 1 070 881,5000 | 0 | 0 | 48 637 912,0000 | 0 | 0 | 305 136 069,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 101 746 217,5000 | 0 | 0 | 54 613 294,0000 | 0 | 0 | 11 709 763,5000 | 0 | 0 | 58 842 687,0000 |
98050 | 0 | 0 | 244 695 923,0000 | 0 | 0 | 5 290 001,0000 | 0 | 0 | 626 501,0000 | 0 | 0 | 240 032 423,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 43 791 781,0000 | 0 | 0 | 43 791 781,0000 | 0 | 0 | 0,0000 |
98055 | 0 | 0 | 101,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 101,0000 |
98060 | 0 | 0 | 6 208 858,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6 208 858,0000 |
98070 | 0 | 0 | 52 018,0000 | 0 | 0 | 5,0000 | 0 | 0 | 6,0000 | 0 | 0 | 52 019,0000 |
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