Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2011 г.
Наименование кредитной организации
Коммерческий банк "Судостроительный банк" (общество с ограниченной ответственностью)
Регистрационный номер
2999
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
20202 | 299 276 | 198 628 | 497 904 | 3 818 557 | 2 316 905 | 6 135 462 | 3 677 642 | 2 277 551 | 5 955 193 | 440 191 | 237 982 | 678 173 |
20207 | 2 978 | 939 | 3 917 | 136 059 | 71 191 | 207 250 | 136 801 | 71 281 | 208 082 | 2 236 | 849 | 3 085 |
20208 | 122 413 | 10 497 | 132 910 | 187 611 | 9 803 | 197 414 | 236 389 | 10 160 | 246 549 | 73 635 | 10 140 | 83 775 |
20209 | 6 802 | 4 330 | 11 132 | 2 451 331 | 467 453 | 2 918 784 | 2 453 232 | 465 533 | 2 918 765 | 4 901 | 6 250 | 11 151 |
30102 | 2 125 727 | 0 | 2 125 727 | 46 677 245 | 0 | 46 677 245 | 47 521 143 | 0 | 47 521 143 | 1 281 829 | 0 | 1 281 829 |
30110 | 76 161 | 23 526 | 99 687 | 108 107 | 502 893 | 611 000 | 154 946 | 478 802 | 633 748 | 29 322 | 47 617 | 76 939 |
30114 | 0 | 732 649 | 732 649 | 0 | 17 029 735 | 17 029 735 | 0 | 17 034 301 | 17 034 301 | 0 | 728 083 | 728 083 |
30202 | 109 501 | 0 | 109 501 | 6 957 | 0 | 6 957 | 0 | 0 | 0 | 116 458 | 0 | 116 458 |
30204 | 58 751 | 0 | 58 751 | 1 798 | 0 | 1 798 | 0 | 0 | 0 | 60 549 | 0 | 60 549 |
30213 | 75 | 0 | 75 | 0 | 0 | 0 | 2 | 0 | 2 | 73 | 0 | 73 |
30221 | 0 | 0 | 0 | 21 000 | 0 | 21 000 | 21 000 | 0 | 21 000 | 0 | 0 | 0 |
30233 | 40 574 | 1 563 | 42 137 | 535 256 | 116 566 | 651 822 | 533 880 | 115 698 | 649 578 | 41 950 | 2 431 | 44 381 |
30302 | 707 911 | 288 712 | 996 623 | 1 617 321 | 191 984 | 1 809 305 | 1 774 453 | 215 149 | 1 989 602 | 550 779 | 265 547 | 816 326 |
30306 | 893 000 | 0 | 893 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 943 000 | 0 | 943 000 |
30402 | 52 997 | 92 | 53 089 | 6 680 415 | 2 | 6 680 417 | 6 517 030 | 3 | 6 517 033 | 216 382 | 91 | 216 473 |
30404 | 0 | 0 | 0 | 7 926 595 | 0 | 7 926 595 | 7 926 595 | 0 | 7 926 595 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 2 825 598 | 0 | 2 825 598 | 2 825 598 | 0 | 2 825 598 | 0 | 0 | 0 |
30602 | 150 000 | 1 519 | 151 519 | 0 | 81 473 | 81 473 | 150 000 | 81 461 | 231 461 | 0 | 1 531 | 1 531 |
32002 | 0 | 0 | 0 | 1 452 000 | 49 659 | 1 501 659 | 1 313 000 | 37 792 | 1 350 792 | 139 000 | 11 867 | 150 867 |
32003 | 0 | 0 | 0 | 615 000 | 0 | 615 000 | 265 000 | 0 | 265 000 | 350 000 | 0 | 350 000 |
32004 | 23 000 | 289 951 | 312 951 | 0 | 1 082 | 1 082 | 23 000 | 291 033 | 314 033 | 0 | 0 | 0 |
32110 | 0 | 11 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 |
32201 | 0 | 157 | 157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157 | 157 |
32308 | 0 | 6 095 | 6 095 | 0 | 112 | 112 | 0 | 273 | 273 | 0 | 5 934 | 5 934 |
32401 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45101 | 765 950 | 0 | 765 950 | 930 988 | 0 | 930 988 | 1 194 389 | 0 | 1 194 389 | 502 549 | 0 | 502 549 |
45103 | 450 000 | 0 | 450 000 | 0 | 0 | 0 | 450 000 | 0 | 450 000 | 0 | 0 | 0 |
45106 | 0 | 0 | 0 | 730 000 | 0 | 730 000 | 0 | 0 | 0 | 730 000 | 0 | 730 000 |
45107 | 207 435 | 0 | 207 435 | 0 | 0 | 0 | 0 | 0 | 0 | 207 435 | 0 | 207 435 |
45108 | 164 774 | 0 | 164 774 | 0 | 0 | 0 | 0 | 0 | 0 | 164 774 | 0 | 164 774 |
45201 | 111 489 | 0 | 111 489 | 220 600 | 0 | 220 600 | 194 692 | 0 | 194 692 | 137 397 | 0 | 137 397 |
45203 | 1 550 000 | 0 | 1 550 000 | 1 200 000 | 0 | 1 200 000 | 1 550 000 | 0 | 1 550 000 | 1 200 000 | 0 | 1 200 000 |
45204 | 150 370 | 0 | 150 370 | 0 | 0 | 0 | 370 | 0 | 370 | 150 000 | 0 | 150 000 |
45205 | 948 980 | 0 | 948 980 | 3 711 | 0 | 3 711 | 6 588 | 0 | 6 588 | 946 103 | 0 | 946 103 |
45206 | 6 509 773 | 0 | 6 509 773 | 651 033 | 0 | 651 033 | 409 774 | 0 | 409 774 | 6 751 032 | 0 | 6 751 032 |
45207 | 8 378 184 | 254 482 | 8 632 666 | 27 352 | 4 674 | 32 026 | 49 280 | 13 650 | 62 930 | 8 356 256 | 245 506 | 8 601 762 |
45208 | 3 507 293 | 0 | 3 507 293 | 0 | 0 | 0 | 14 050 | 0 | 14 050 | 3 493 243 | 0 | 3 493 243 |
45401 | 243 | 0 | 243 | 562 | 0 | 562 | 306 | 0 | 306 | 499 | 0 | 499 |
45504 | 9 350 | 0 | 9 350 | 0 | 0 | 0 | 9 101 | 0 | 9 101 | 249 | 0 | 249 |
45505 | 15 098 | 0 | 15 098 | 5 800 | 0 | 5 800 | 5 457 | 0 | 5 457 | 15 441 | 0 | 15 441 |
45506 | 175 062 | 58 | 175 120 | 2 200 | 1 | 2 201 | 2 855 | 59 | 2 914 | 174 407 | 0 | 174 407 |
45507 | 93 491 | 600 961 | 694 452 | 0 | 11 039 | 11 039 | 712 | 43 592 | 44 304 | 92 779 | 568 408 | 661 187 |
45509 | 12 111 | 12 328 | 24 439 | 12 271 | 12 103 | 24 374 | 10 868 | 9 875 | 20 743 | 13 514 | 14 556 | 28 070 |
45510 | 2 795 | 0 | 2 795 | 54 216 | 0 | 54 216 | 52 180 | 0 | 52 180 | 4 831 | 0 | 4 831 |
45606 | 0 | 40 333 | 40 333 | 0 | 1 659 | 1 659 | 0 | 1 343 | 1 343 | 0 | 40 649 | 40 649 |
45706 | 0 | 2 647 | 2 647 | 0 | 49 | 49 | 0 | 129 | 129 | 0 | 2 567 | 2 567 |
45708 | 7 | 110 | 117 | 117 | 135 | 252 | 82 | 116 | 198 | 42 | 129 | 171 |
45812 | 271 248 | 0 | 271 248 | 352 846 | 1 506 | 354 352 | 3 171 | 0 | 3 171 | 620 923 | 1 506 | 622 429 |
45815 | 45 984 | 14 273 | 60 257 | 1 347 | 586 | 1 933 | 41 394 | 717 | 42 111 | 5 937 | 14 142 | 20 079 |
45912 | 678 | 23 298 | 23 976 | 458 | 424 | 882 | 617 | 1 636 | 2 253 | 519 | 22 086 | 22 605 |
45915 | 198 | 20 | 218 | 1 128 | 742 | 1 870 | 2 | 700 | 702 | 1 324 | 62 | 1 386 |
47101 | 523 | 0 | 523 | 0 | 0 | 0 | 0 | 0 | 0 | 523 | 0 | 523 |
47105 | 26 764 | 0 | 26 764 | 6 158 | 0 | 6 158 | 19 110 | 0 | 19 110 | 13 812 | 0 | 13 812 |
47106 | 2 459 | 0 | 2 459 | 0 | 0 | 0 | 0 | 0 | 0 | 2 459 | 0 | 2 459 |
47107 | 420 | 0 | 420 | 0 | 0 | 0 | 0 | 0 | 0 | 420 | 0 | 420 |
47404 | 173 040 | 1 370 | 174 410 | 39 231 983 | 38 115 717 | 77 347 700 | 39 156 001 | 38 115 752 | 77 271 753 | 249 022 | 1 335 | 250 357 |
47408 | 0 | 0 | 0 | 131 957 767 | 133 238 603 | 265 196 370 | 131 957 767 | 133 238 603 | 265 196 370 | 0 | 0 | 0 |
47410 | 0 | 44 568 | 44 568 | 0 | 818 | 818 | 0 | 2 001 | 2 001 | 0 | 43 385 | 43 385 |
47417 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
47423 | 211 054 | 31 363 | 242 417 | 40 018 | 250 891 | 290 909 | 39 394 | 251 890 | 291 284 | 211 678 | 30 364 | 242 042 |
47427 | 367 466 | 78 | 367 544 | 318 624 | 4 650 | 323 274 | 60 963 | 4 478 | 65 441 | 625 127 | 250 | 625 377 |
50205 | 0 | 219 008 | 219 008 | 0 | 452 109 | 452 109 | 0 | 27 740 | 27 740 | 0 | 643 377 | 643 377 |
50207 | 1 317 263 | 0 | 1 317 263 | 1 652 052 | 0 | 1 652 052 | 819 542 | 0 | 819 542 | 2 149 773 | 0 | 2 149 773 |
50208 | 1 009 959 | 0 | 1 009 959 | 1 511 892 | 0 | 1 511 892 | 780 374 | 0 | 780 374 | 1 741 477 | 0 | 1 741 477 |
50209 | 0 | 3 398 141 | 3 398 141 | 0 | 952 555 | 952 555 | 0 | 1 041 270 | 1 041 270 | 0 | 3 309 426 | 3 309 426 |
50218 | 2 438 775 | 737 286 | 3 176 061 | 1 149 022 | 900 212 | 2 049 234 | 3 126 403 | 1 345 081 | 4 471 484 | 461 394 | 292 417 | 753 811 |
50505 | 325 | 0 | 325 | 0 | 0 | 0 | 0 | 0 | 0 | 325 | 0 | 325 |
50705 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
50706 | 129 575 | 0 | 129 575 | 137 037 | 0 | 137 037 | 242 158 | 0 | 242 158 | 24 454 | 0 | 24 454 |
50707 | 0 | 47 149 | 47 149 | 0 | 1 940 | 1 940 | 0 | 1 571 | 1 571 | 0 | 47 518 | 47 518 |
50708 | 0 | 145 859 | 145 859 | 0 | 44 246 | 44 246 | 0 | 47 004 | 47 004 | 0 | 143 101 | 143 101 |
50718 | 0 | 0 | 0 | 17 096 | 0 | 17 096 | 15 248 | 0 | 15 248 | 1 848 | 0 | 1 848 |
51401 | 0 | 0 | 0 | 74 547 | 0 | 74 547 | 74 547 | 0 | 74 547 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 49 113 | 0 | 49 113 | 0 | 0 | 0 | 49 113 | 0 | 49 113 |
51404 | 58 407 | 0 | 58 407 | 0 | 0 | 0 | 58 407 | 0 | 58 407 | 0 | 0 | 0 |
51405 | 1 627 578 | 0 | 1 627 578 | 640 828 | 0 | 640 828 | 861 146 | 0 | 861 146 | 1 407 260 | 0 | 1 407 260 |
51406 | 489 711 | 0 | 489 711 | 1 917 | 0 | 1 917 | 44 752 | 0 | 44 752 | 446 876 | 0 | 446 876 |
51407 | 5 906 | 0 | 5 906 | 51 | 0 | 51 | 0 | 0 | 0 | 5 957 | 0 | 5 957 |
52503 | 355 759 | 0 | 355 759 | 110 279 | 0 | 110 279 | 88 238 | 0 | 88 238 | 377 800 | 0 | 377 800 |
60204 | 0 | 1 357 | 1 357 | 0 | 105 | 105 | 0 | 46 | 46 | 0 | 1 416 | 1 416 |
60302 | 23 751 | 0 | 23 751 | 1 007 | 0 | 1 007 | 12 615 | 0 | 12 615 | 12 143 | 0 | 12 143 |
60306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60308 | 6 | 0 | 6 | 7 222 | 0 | 7 222 | 7 008 | 0 | 7 008 | 220 | 0 | 220 |
60310 | 3 315 | 0 | 3 315 | 1 737 | 0 | 1 737 | 1 737 | 0 | 1 737 | 3 315 | 0 | 3 315 |
60312 | 17 556 | 0 | 17 556 | 24 389 | 294 | 24 683 | 22 314 | 294 | 22 608 | 19 631 | 0 | 19 631 |
60314 | 6 | 276 | 282 | 3 | 22 841 | 22 844 | 0 | 21 174 | 21 174 | 9 | 1 943 | 1 952 |
60315 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
60323 | 750 | 0 | 750 | 6 398 | 0 | 6 398 | 6 396 | 0 | 6 396 | 752 | 0 | 752 |
60401 | 361 190 | 0 | 361 190 | 906 | 0 | 906 | 414 | 0 | 414 | 361 682 | 0 | 361 682 |
60701 | 15 934 | 0 | 15 934 | 906 | 0 | 906 | 906 | 0 | 906 | 15 934 | 0 | 15 934 |
60702 | 472 | 0 | 472 | 0 | 0 | 0 | 0 | 0 | 0 | 472 | 0 | 472 |
60901 | 84 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 0 | 84 |
61002 | 2 003 | 0 | 2 003 | 21 | 0 | 21 | 25 | 0 | 25 | 1 999 | 0 | 1 999 |
61008 | 1 459 | 0 | 1 459 | 510 | 0 | 510 | 582 | 0 | 582 | 1 387 | 0 | 1 387 |
61009 | 0 | 0 | 0 | 482 | 0 | 482 | 482 | 0 | 482 | 0 | 0 | 0 |
61011 | 2 767 | 0 | 2 767 | 983 | 0 | 983 | 983 | 0 | 983 | 2 767 | 0 | 2 767 |
61209 | 0 | 0 | 0 | 1 726 | 0 | 1 726 | 1 726 | 0 | 1 726 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 698 259 | 0 | 1 698 259 | 1 698 259 | 0 | 1 698 259 | 0 | 0 | 0 |
61403 | 4 276 | 0 | 4 276 | 1 872 | 0 | 1 872 | 870 | 0 | 870 | 5 278 | 0 | 5 278 |
70606 | 21 993 950 | 0 | 21 993 950 | 1 462 922 | 0 | 1 462 922 | 21 993 998 | 0 | 21 993 998 | 1 462 874 | 0 | 1 462 874 |
70608 | 7 863 868 | 0 | 7 863 868 | 512 751 | 0 | 512 751 | 7 863 868 | 0 | 7 863 868 | 512 751 | 0 | 512 751 |
70610 | 437 | 0 | 437 | 0 | 0 | 0 | 437 | 0 | 437 | 0 | 0 | 0 |
70611 | 173 229 | 0 | 173 229 | 13 825 | 0 | 13 825 | 173 229 | 0 | 173 229 | 13 825 | 0 | 13 825 |
70706 | 0 | 0 | 0 | 22 002 880 | 0 | 22 002 880 | 717 | 0 | 717 | 22 002 163 | 0 | 22 002 163 |
70708 | 0 | 0 | 0 | 7 863 868 | 0 | 7 863 868 | 0 | 0 | 0 | 7 863 868 | 0 | 7 863 868 |
70710 | 0 | 0 | 0 | 437 | 0 | 437 | 0 | 0 | 0 | 437 | 0 | 437 |
70711 | 0 | 0 | 0 | 173 233 | 0 | 173 233 | 0 | 0 | 0 | 173 233 | 0 | 173 233 |
Пассив | ||||||||||||
10208 | 2 660 000 | 0 | 2 660 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 660 000 | 0 | 2 660 000 |
10701 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 400 000 | 0 | 400 000 |
10801 | 681 740 | 0 | 681 740 | 898 | 0 | 898 | 898 | 0 | 898 | 681 740 | 0 | 681 740 |
30109 | 155 796 | 301 991 | 457 787 | 3 995 419 | 13 509 762 | 17 505 181 | 3 854 026 | 13 819 315 | 17 673 341 | 14 403 | 611 544 | 625 947 |
30111 | 9 605 | 35 094 | 44 699 | 46 335 | 14 405 | 60 740 | 50 460 | 12 654 | 63 114 | 13 730 | 33 343 | 47 073 |
30126 | 1 315 | 0 | 1 315 | 59 | 0 | 59 | 354 | 0 | 354 | 1 610 | 0 | 1 610 |
30220 | 0 | 0 | 0 | 0 | 666 | 666 | 0 | 666 | 666 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 175 | 44 752 | 44 927 | 175 | 44 752 | 44 927 | 0 | 0 | 0 |
30226 | 223 | 0 | 223 | 0 | 0 | 0 | 0 | 0 | 0 | 223 | 0 | 223 |
30232 | 35 549 | 808 | 36 357 | 325 385 | 7 866 | 333 251 | 329 702 | 8 147 | 337 849 | 39 866 | 1 089 | 40 955 |
30301 | 707 911 | 288 712 | 996 623 | 1 774 453 | 215 149 | 1 989 602 | 1 617 321 | 191 984 | 1 809 305 | 550 779 | 265 547 | 816 326 |
30305 | 893 000 | 0 | 893 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 943 000 | 0 | 943 000 |
30408 | 0 | 0 | 0 | 1 757 895 | 0 | 1 757 895 | 1 757 895 | 0 | 1 757 895 | 0 | 0 | 0 |
30601 | 11 503 | 0 | 11 503 | 756 154 | 0 | 756 154 | 761 739 | 0 | 761 739 | 17 088 | 0 | 17 088 |
30603 | 0 | 0 | 0 | 50 005 | 0 | 50 005 | 50 005 | 0 | 50 005 | 0 | 0 | 0 |
30606 | 571 | 0 | 571 | 113 109 | 0 | 113 109 | 114 984 | 0 | 114 984 | 2 446 | 0 | 2 446 |
31302 | 0 | 0 | 0 | 12 369 000 | 1 821 026 | 14 190 026 | 13 494 000 | 1 952 515 | 15 446 515 | 1 125 000 | 131 489 | 1 256 489 |
31303 | 0 | 0 | 0 | 5 119 000 | 589 704 | 5 708 704 | 5 639 000 | 589 704 | 6 228 704 | 520 000 | 0 | 520 000 |
31304 | 1 555 000 | 253 994 | 1 808 994 | 1 795 000 | 301 491 | 2 096 491 | 597 500 | 47 497 | 644 997 | 357 500 | 0 | 357 500 |
31305 | 500 000 | 0 | 500 000 | 350 000 | 0 | 350 000 | 230 000 | 0 | 230 000 | 380 000 | 0 | 380 000 |
31401 | 0 | 0 | 0 | 0 | 1 265 | 1 265 | 0 | 1 265 | 1 265 | 0 | 0 | 0 |
31405 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 29 674 | 29 674 | 0 | 29 668 | 29 668 |
31406 | 0 | 30 477 | 30 477 | 0 | 31 037 | 31 037 | 0 | 560 | 560 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 600 291 | 558 744 | 1 159 035 | 802 243 | 830 029 | 1 632 272 | 201 952 | 271 285 | 473 237 |
31504 | 2 052 459 | 659 521 | 2 711 980 | 2 052 459 | 665 465 | 2 717 924 | 200 000 | 5 944 | 205 944 | 200 000 | 0 | 200 000 |
32211 | 157 | 0 | 157 | 0 | 0 | 0 | 0 | 0 | 0 | 157 | 0 | 157 |
32403 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
40502 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40701 | 695 609 | 7 810 | 703 419 | 17 355 551 | 306 585 | 17 662 136 | 17 445 591 | 395 250 | 17 840 841 | 785 649 | 96 475 | 882 124 |
40702 | 5 167 841 | 244 700 | 5 412 541 | 17 758 447 | 1 342 507 | 19 100 954 | 17 110 636 | 1 221 356 | 18 331 992 | 4 520 030 | 123 549 | 4 643 579 |
40703 | 21 654 | 463 | 22 117 | 39 256 | 556 | 39 812 | 35 574 | 323 | 35 897 | 17 972 | 230 | 18 202 |
40802 | 46 141 | 1 065 | 47 206 | 116 955 | 5 778 | 122 733 | 121 291 | 6 261 | 127 552 | 50 477 | 1 548 | 52 025 |
40804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40805 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40807 | 21 876 | 124 867 | 146 743 | 9 891 | 449 174 | 459 065 | 8 218 | 996 260 | 1 004 478 | 20 203 | 671 953 | 692 156 |
40813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 309 281 | 112 414 | 421 695 | 1 522 876 | 762 716 | 2 285 592 | 1 514 844 | 752 342 | 2 267 186 | 301 249 | 102 040 | 403 289 |
40820 | 9 195 | 9 325 | 18 520 | 5 791 | 6 358 | 12 149 | 5 048 | 5 010 | 10 058 | 8 452 | 7 977 | 16 429 |
40821 | 577 | 0 | 577 | 7 114 | 0 | 7 114 | 6 770 | 0 | 6 770 | 233 | 0 | 233 |
40905 | 0 | 0 | 0 | 86 | 0 | 86 | 86 | 0 | 86 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 22 | 183 | 205 | 22 | 183 | 205 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 3 | 30 | 33 | 3 | 30 | 33 | 0 | 0 | 0 |
40911 | 132 | 0 | 132 | 184 545 | 0 | 184 545 | 184 889 | 0 | 184 889 | 476 | 0 | 476 |
40912 | 0 | 0 | 0 | 187 | 654 | 841 | 187 | 654 | 841 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 25 | 223 | 248 | 25 | 223 | 248 | 0 | 0 | 0 |
42004 | 0 | 0 | 0 | 0 | 87 | 87 | 24 000 | 23 821 | 47 821 | 24 000 | 23 734 | 47 734 |
42005 | 170 000 | 0 | 170 000 | 0 | 0 | 0 | 3 100 | 0 | 3 100 | 173 100 | 0 | 173 100 |
42006 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 4 700 | 0 | 4 700 | 54 700 | 0 | 54 700 |
42101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 30 000 | 6 050 | 36 050 | 25 000 | 202 | 25 202 | 4 000 | 249 | 4 249 | 9 000 | 6 097 | 15 097 |
42104 | 83 010 | 10 088 | 93 098 | 78 000 | 10 212 | 88 212 | 0 | 124 | 124 | 5 010 | 0 | 5 010 |
42105 | 25 800 | 7 754 | 33 554 | 0 | 4 246 | 4 246 | 500 | 10 136 | 10 636 | 26 300 | 13 644 | 39 944 |
42106 | 122 500 | 0 | 122 500 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
42204 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
42205 | 154 400 | 0 | 154 400 | 0 | 0 | 0 | 0 | 0 | 0 | 154 400 | 0 | 154 400 |
42206 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 0 | 0 | 0 | 180 000 | 0 | 180 000 |
42301 | 100 976 | 50 527 | 151 503 | 541 425 | 91 401 | 632 826 | 539 279 | 94 295 | 633 574 | 98 830 | 53 421 | 152 251 |
42302 | 1 637 | 600 | 2 237 | 2 529 | 618 | 3 147 | 1 783 | 623 | 2 406 | 891 | 605 | 1 496 |
42303 | 132 587 | 80 801 | 213 388 | 37 197 | 44 913 | 82 110 | 53 465 | 66 932 | 120 397 | 148 855 | 102 820 | 251 675 |
42304 | 266 558 | 248 057 | 514 615 | 73 892 | 97 714 | 171 606 | 107 000 | 100 846 | 207 846 | 299 666 | 251 189 | 550 855 |
42305 | 2 299 806 | 2 310 138 | 4 609 944 | 236 381 | 451 729 | 688 110 | 917 598 | 608 675 | 1 526 273 | 2 981 023 | 2 467 084 | 5 448 107 |
42306 | 699 999 | 489 616 | 1 189 615 | 29 777 | 63 185 | 92 962 | 42 292 | 46 518 | 88 810 | 712 514 | 472 949 | 1 185 463 |
42307 | 983 | 511 | 1 494 | 0 | 18 | 18 | 0 | 39 | 39 | 983 | 532 | 1 515 |
42310 | 0 | 0 | 0 | 15 344 | 0 | 15 344 | 17 117 | 0 | 17 117 | 1 773 | 0 | 1 773 |
42315 | 0 | 3 290 | 3 290 | 0 | 129 | 129 | 0 | 97 | 97 | 0 | 3 258 | 3 258 |
42504 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 |
42505 | 3 100 | 0 | 3 100 | 0 | 0 | 0 | 0 | 0 | 0 | 3 100 | 0 | 3 100 |
42601 | 84 | 3 995 | 4 079 | 0 | 472 | 472 | 600 | 366 | 966 | 684 | 3 889 | 4 573 |
42602 | 0 | 1 102 | 1 102 | 0 | 1 998 | 1 998 | 0 | 1 110 | 1 110 | 0 | 214 | 214 |
42603 | 2 540 | 5 151 | 7 691 | 89 | 253 | 342 | 0 | 1 008 | 1 008 | 2 451 | 5 906 | 8 357 |
42604 | 790 | 5 076 | 5 866 | 441 | 1 434 | 1 875 | 0 | 83 | 83 | 349 | 3 725 | 4 074 |
42605 | 18 527 | 138 710 | 157 237 | 0 | 6 561 | 6 561 | 1 200 | 3 997 | 5 197 | 19 727 | 136 146 | 155 873 |
42606 | 0 | 15 190 | 15 190 | 0 | 657 | 657 | 507 | 433 | 940 | 507 | 14 966 | 15 473 |
43801 | 776 | 0 | 776 | 550 | 0 | 550 | 400 | 0 | 400 | 626 | 0 | 626 |
44007 | 0 | 1 523 845 | 1 523 845 | 0 | 68 415 | 68 415 | 0 | 27 990 | 27 990 | 0 | 1 483 420 | 1 483 420 |
45115 | 15 882 | 0 | 15 882 | 16 444 | 0 | 16 444 | 16 610 | 0 | 16 610 | 16 048 | 0 | 16 048 |
45215 | 3 229 535 | 0 | 3 229 535 | 392 769 | 0 | 392 769 | 418 348 | 0 | 418 348 | 3 255 114 | 0 | 3 255 114 |
45515 | 235 470 | 0 | 235 470 | 23 972 | 0 | 23 972 | 17 082 | 0 | 17 082 | 228 580 | 0 | 228 580 |
45615 | 40 333 | 0 | 40 333 | 1 343 | 0 | 1 343 | 1 659 | 0 | 1 659 | 40 649 | 0 | 40 649 |
45715 | 580 | 0 | 580 | 66 | 0 | 66 | 61 | 0 | 61 | 575 | 0 | 575 |
45818 | 329 078 | 0 | 329 078 | 148 292 | 0 | 148 292 | 182 921 | 0 | 182 921 | 363 707 | 0 | 363 707 |
45918 | 17 843 | 0 | 17 843 | 1 195 | 0 | 1 195 | 843 | 0 | 843 | 17 491 | 0 | 17 491 |
47108 | 13 269 | 0 | 13 269 | 9 555 | 0 | 9 555 | 3 079 | 0 | 3 079 | 6 793 | 0 | 6 793 |
47403 | 0 | 0 | 0 | 3 511 969 | 0 | 3 511 969 | 3 511 969 | 0 | 3 511 969 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 1 211 | 1 211 | 0 | 1 211 | 1 211 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 132 738 623 | 132 498 959 | 265 237 582 | 132 738 623 | 132 498 959 | 265 237 582 | 0 | 0 | 0 |
47409 | 0 | 207 243 | 207 243 | 0 | 9 305 | 9 305 | 0 | 3 807 | 3 807 | 0 | 201 745 | 201 745 |
47411 | 84 349 | 76 112 | 160 461 | 15 487 | 19 678 | 35 165 | 32 530 | 23 245 | 55 775 | 101 392 | 79 679 | 181 071 |
47416 | 3 436 | 303 | 3 739 | 355 376 | 22 132 | 377 508 | 355 243 | 27 808 | 383 051 | 3 303 | 5 979 | 9 282 |
47422 | 1 430 | 163 | 1 593 | 1 505 | 1 058 | 2 563 | 1 410 | 945 | 2 355 | 1 335 | 50 | 1 385 |
47425 | 478 775 | 0 | 478 775 | 102 365 | 0 | 102 365 | 138 591 | 0 | 138 591 | 515 001 | 0 | 515 001 |
47426 | 11 026 | 5 302 | 16 328 | 21 103 | 854 | 21 957 | 17 251 | 15 550 | 32 801 | 7 174 | 19 998 | 27 172 |
50219 | 19 029 | 0 | 19 029 | 3 500 | 0 | 3 500 | 989 | 0 | 989 | 16 518 | 0 | 16 518 |
50407 | 92 | 0 | 92 | 0 | 0 | 0 | 1 | 0 | 1 | 93 | 0 | 93 |
50507 | 234 | 0 | 234 | 0 | 0 | 0 | 0 | 0 | 0 | 234 | 0 | 234 |
50719 | 9 048 | 0 | 9 048 | 2 283 | 0 | 2 283 | 83 | 0 | 83 | 6 848 | 0 | 6 848 |
52005 | 2 971 367 | 0 | 2 971 367 | 0 | 0 | 0 | 0 | 0 | 0 | 2 971 367 | 0 | 2 971 367 |
52301 | 10 000 | 1 067 | 11 067 | 366 000 | 454 084 | 820 084 | 378 580 | 454 055 | 832 635 | 22 580 | 1 038 | 23 618 |
52303 | 374 568 | 0 | 374 568 | 102 580 | 0 | 102 580 | 0 | 0 | 0 | 271 988 | 0 | 271 988 |
52304 | 789 301 | 1 622 895 | 2 412 196 | 40 000 | 523 821 | 563 821 | 230 000 | 29 809 | 259 809 | 979 301 | 1 128 883 | 2 108 184 |
52305 | 3 360 347 | 268 197 | 3 628 544 | 1 072 770 | 12 041 | 1 084 811 | 1 400 901 | 4 926 | 1 405 827 | 3 688 478 | 261 082 | 3 949 560 |
52306 | 1 884 061 | 0 | 1 884 061 | 51 000 | 0 | 51 000 | 15 000 | 0 | 15 000 | 1 848 061 | 0 | 1 848 061 |
52307 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
52406 | 4 317 | 0 | 4 317 | 0 | 0 | 0 | 0 | 0 | 0 | 4 317 | 0 | 4 317 |
52501 | 111 598 | 38 021 | 149 619 | 3 952 | 14 664 | 18 616 | 30 802 | 16 506 | 47 308 | 138 448 | 39 863 | 178 311 |
60206 | 68 | 0 | 68 | 2 | 0 | 2 | 5 | 0 | 5 | 71 | 0 | 71 |
60301 | 3 185 | 0 | 3 185 | 20 180 | 0 | 20 180 | 20 766 | 0 | 20 766 | 3 771 | 0 | 3 771 |
60305 | 5 | 0 | 5 | 4 084 | 0 | 4 084 | 11 228 | 0 | 11 228 | 7 149 | 0 | 7 149 |
60309 | 1 212 | 0 | 1 212 | 1 390 | 0 | 1 390 | 736 | 0 | 736 | 558 | 0 | 558 |
60311 | 6 | 0 | 6 | 2 381 | 0 | 2 381 | 2 378 | 0 | 2 378 | 3 | 0 | 3 |
60313 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
60320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60322 | 217 | 0 | 217 | 6 722 | 0 | 6 722 | 6 740 | 0 | 6 740 | 235 | 0 | 235 |
60324 | 20 805 | 0 | 20 805 | 3 | 0 | 3 | 5 | 0 | 5 | 20 807 | 0 | 20 807 |
60601 | 116 967 | 0 | 116 967 | 433 | 0 | 433 | 2 832 | 0 | 2 832 | 119 366 | 0 | 119 366 |
60903 | 22 | 0 | 22 | 0 | 0 | 0 | 1 | 0 | 1 | 23 | 0 | 23 |
61301 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 2 042 | 0 | 2 042 | 40 | 0 | 40 | 15 | 0 | 15 | 2 017 | 0 | 2 017 |
70601 | 22 350 227 | 0 | 22 350 227 | 22 350 263 | 0 | 22 350 263 | 1 522 043 | 0 | 1 522 043 | 1 522 007 | 0 | 1 522 007 |
70603 | 7 888 525 | 0 | 7 888 525 | 7 888 525 | 0 | 7 888 525 | 514 501 | 0 | 514 501 | 514 501 | 0 | 514 501 |
70605 | 337 | 0 | 337 | 337 | 0 | 337 | 0 | 0 | 0 | 0 | 0 | 0 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 22 351 185 | 0 | 22 351 185 | 22 351 185 | 0 | 22 351 185 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 7 888 525 | 0 | 7 888 525 | 7 888 525 | 0 | 7 888 525 |
70705 | 0 | 0 | 0 | 0 | 0 | 0 | 337 | 0 | 337 | 337 | 0 | 337 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 146 433 | 0 | 146 433 | 120 150 | 0 | 120 150 | 111 401 | 0 | 111 401 | 155 182 | 0 | 155 182 |
80601 | 10 | 0 | 10 | 337 524 | 0 | 337 524 | 337 524 | 0 | 337 524 | 10 | 0 | 10 |
80801 | 8 102 | 0 | 8 102 | 222 387 | 0 | 222 387 | 226 549 | 0 | 226 549 | 3 940 | 0 | 3 940 |
80901 | 0 | 0 | 0 | 2 240 | 0 | 2 240 | 0 | 0 | 0 | 2 240 | 0 | 2 240 |
Пассив | ||||||||||||
85101 | 125 274 | 0 | 125 274 | 0 | 0 | 0 | 1 079 | 0 | 1 079 | 126 353 | 0 | 126 353 |
85301 | 2 585 | 0 | 2 585 | 113 | 0 | 113 | 593 | 0 | 593 | 3 065 | 0 | 3 065 |
85401 | 0 | 0 | 0 | 0 | 0 | 0 | 5 268 | 0 | 5 268 | 5 268 | 0 | 5 268 |
85501 | 26 686 | 0 | 26 686 | 0 | 0 | 0 | 0 | 0 | 0 | 26 686 | 0 | 26 686 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90703 | 562 633 | 0 | 562 633 | 157 000 | 0 | 157 000 | 502 000 | 0 | 502 000 | 217 633 | 0 | 217 633 |
90704 | 0 | 0 | 0 | 1 096 770 | 453 944 | 1 550 714 | 1 096 770 | 453 944 | 1 550 714 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 183 700 | 0 | 183 700 | 0 | 0 | 0 | 0 | 0 | 0 | 183 700 | 0 | 183 700 |
90901 | 978 024 | 0 | 978 024 | 22 519 | 0 | 22 519 | 13 253 | 0 | 13 253 | 987 290 | 0 | 987 290 |
90902 | 792 020 | 0 | 792 020 | 7 240 | 0 | 7 240 | 23 442 | 0 | 23 442 | 775 818 | 0 | 775 818 |
90908 | 0 | 408 908 | 408 908 | 0 | 12 103 | 12 103 | 0 | 16 022 | 16 022 | 0 | 404 989 | 404 989 |
91101 | 0 | 1 142 | 1 142 | 0 | 21 | 21 | 0 | 51 | 51 | 0 | 1 112 | 1 112 |
91202 | 19 | 0 | 19 | 0 | 0 | 0 | 2 | 0 | 2 | 17 | 0 | 17 |
91203 | 85 002 | 0 | 85 002 | 1 | 0 | 1 | 1 | 0 | 1 | 85 002 | 0 | 85 002 |
91207 | 6 | 0 | 6 | 1 | 0 | 1 | 0 | 0 | 0 | 7 | 0 | 7 |
91219 | 0 | 18 374 | 18 374 | 0 | 337 | 337 | 0 | 825 | 825 | 0 | 17 886 | 17 886 |
91411 | 1 277 377 | 0 | 1 277 377 | 1 124 075 | 0 | 1 124 075 | 371 223 | 0 | 371 223 | 2 030 229 | 0 | 2 030 229 |
91414 | 28 244 761 | 426 887 | 28 671 648 | 2 104 285 | 115 573 | 2 219 858 | 345 207 | 19 524 | 364 731 | 30 003 839 | 522 936 | 30 526 775 |
91417 | 1 500 100 | 0 | 1 500 100 | 170 000 | 0 | 170 000 | 85 000 | 0 | 85 000 | 1 585 100 | 0 | 1 585 100 |
91501 | 8 750 | 0 | 8 750 | 33 | 0 | 33 | 0 | 0 | 0 | 8 783 | 0 | 8 783 |
91502 | 275 | 0 | 275 | 11 | 0 | 11 | 1 | 0 | 1 | 285 | 0 | 285 |
91604 | 116 607 | 49 292 | 165 899 | 14 996 | 6 224 | 21 220 | 78 353 | 2 711 | 81 064 | 53 250 | 52 805 | 106 055 |
91704 | 594 | 0 | 594 | 0 | 0 | 0 | 0 | 0 | 0 | 594 | 0 | 594 |
91802 | 16 876 | 0 | 16 876 | 0 | 0 | 0 | 0 | 0 | 0 | 16 876 | 0 | 16 876 |
91803 | 294 | 0 | 294 | 0 | 0 | 0 | 0 | 0 | 0 | 294 | 0 | 294 |
99998 | 21 896 281 | 0 | 21 896 281 | 5 499 620 | 0 | 5 499 620 | 5 128 360 | 0 | 5 128 360 | 22 267 541 | 0 | 22 267 541 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 6 957 | 0 | 6 957 | 6 957 | 0 | 6 957 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 798 | 0 | 1 798 | 1 798 | 0 | 1 798 | 0 | 0 | 0 |
91311 | 1 231 378 | 1 844 051 | 3 075 429 | 1 136 964 | 400 244 | 1 537 208 | 1 198 449 | 33 873 | 1 232 322 | 1 292 863 | 1 477 680 | 2 770 543 |
91312 | 15 169 810 | 1 611 326 | 16 781 136 | 744 374 | 83 596 | 827 970 | 1 101 689 | 29 597 | 1 131 286 | 15 527 125 | 1 557 327 | 17 084 452 |
91314 | 2 795 | 0 | 2 795 | 52 180 | 0 | 52 180 | 54 216 | 0 | 54 216 | 4 831 | 0 | 4 831 |
91315 | 734 502 | 63 895 | 798 397 | 94 277 | 3 036 | 97 313 | 120 975 | 55 060 | 176 035 | 761 200 | 115 919 | 877 119 |
91316 | 64 930 | 0 | 64 930 | 900 | 0 | 900 | 0 | 0 | 0 | 64 030 | 0 | 64 030 |
91317 | 1 013 652 | 60 142 | 1 073 794 | 2 589 149 | 14 885 | 2 604 034 | 2 885 585 | 11 346 | 2 896 931 | 1 310 088 | 56 603 | 1 366 691 |
91507 | 99 788 | 0 | 99 788 | 0 | 0 | 0 | 75 | 0 | 75 | 99 863 | 0 | 99 863 |
91508 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
99999 | 34 671 642 | 0 | 34 671 642 | 3 008 329 | 0 | 3 008 329 | 5 285 133 | 0 | 5 285 133 | 36 948 446 | 0 | 36 948 446 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 167 174 | 5 495 091 | 5 662 265 | 818 809 | 82 311 085 | 83 129 894 | 823 236 | 81 955 470 | 82 778 706 | 162 747 | 5 850 706 | 6 013 453 |
93002 | 3 298 752 | 0 | 3 298 752 | 47 531 241 | 83 127 | 47 614 368 | 47 395 220 | 42 995 | 47 438 215 | 3 434 773 | 40 132 | 3 474 905 |
93202 | 0 | 0 | 0 | 0 | 79 712 | 79 712 | 0 | 40 626 | 40 626 | 0 | 39 086 | 39 086 |
93306 | 0 | 0 | 0 | 0 | 350 | 350 | 0 | 350 | 350 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 0 | 351 | 351 | 0 | 351 | 351 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 0 | 104 723 | 104 723 | 0 | 1 531 | 1 531 | 0 | 103 192 | 103 192 |
93506 | 0 | 0 | 0 | 0 | 16 411 | 16 411 | 0 | 812 | 812 | 0 | 15 599 | 15 599 |
93801 | 22 105 | 0 | 22 105 | 637 390 | 0 | 637 390 | 645 301 | 0 | 645 301 | 14 194 | 0 | 14 194 |
94001 | 0 | 938 | 938 | 0 | 41 881 | 41 881 | 0 | 40 511 | 40 511 | 0 | 2 308 | 2 308 |
Пассив | ||||||||||||
96001 | 5 482 841 | 166 454 | 5 649 295 | 80 862 132 | 825 644 | 81 687 776 | 81 244 191 | 821 358 | 82 065 549 | 5 864 900 | 162 168 | 6 027 068 |
96002 | 0 | 3 316 533 | 3 316 533 | 0 | 47 531 350 | 47 531 350 | 0 | 47 689 203 | 47 689 203 | 0 | 3 474 386 | 3 474 386 |
96201 | 0 | 0 | 0 | 0 | 867 779 | 867 779 | 0 | 867 779 | 867 779 | 0 | 0 | 0 |
96202 | 0 | 0 | 0 | 0 | 44 985 | 44 985 | 0 | 84 071 | 84 071 | 0 | 39 086 | 39 086 |
96302 | 0 | 0 | 0 | 0 | 19 | 19 | 0 | 104 627 | 104 627 | 0 | 104 608 | 104 608 |
96306 | 0 | 0 | 0 | 0 | 39 | 39 | 0 | 16 004 | 16 004 | 0 | 15 965 | 15 965 |
96506 | 0 | 0 | 0 | 0 | 350 | 350 | 0 | 350 | 350 | 0 | 0 | 0 |
96507 | 0 | 0 | 0 | 0 | 353 | 353 | 0 | 353 | 353 | 0 | 0 | 0 |
96801 | 17 294 | 0 | 17 294 | 645 301 | 0 | 645 301 | 628 586 | 0 | 628 586 | 579 | 0 | 579 |
97001 | 0 | 938 | 938 | 0 | 2 976 | 2 976 | 0 | 3 083 | 3 083 | 0 | 1 045 | 1 045 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 29 388,0000 | 0 | 0 | 470,0000 | 0 | 0 | 508,0000 | 0 | 0 | 29 350,0000 |
98010 | 0 | 0 | 56 758 865,0000 | 0 | 0 | 67 344 460,0000 | 0 | 0 | 12 171 534,0000 | 0 | 0 | 111 931 791,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 22 817 750,0000 | 0 | 0 | 4 499 546,0000 | 0 | 0 | 4 911 347,0000 | 0 | 0 | 23 229 551,0000 |
98050 | 0 | 0 | 3 717 722,0000 | 0 | 0 | 8 213 851,0000 | 0 | 0 | 7 163 064,0000 | 0 | 0 | 2 666 935,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 62 149 882,0000 | 0 | 0 | 62 149 882,0000 | 0 | 0 | 0,0000 |
98055 | 0 | 0 | 954 126,0000 | 0 | 0 | 711 030,0000 | 0 | 0 | 55 695 525,0000 | 0 | 0 | 55 938 621,0000 |
98070 | 0 | 0 | 29 269 960,0000 | 0 | 0 | 425 027,0000 | 0 | 0 | 1 252 444,0000 | 0 | 0 | 30 097 377,0000 |
98090 | 0 | 0 | 28 695,0000 | 0 | 0 | 57,0000 | 0 | 0 | 19,0000 | 0 | 0 | 28 657,0000 |
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