Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2009 г.
Наименование кредитной организации
Публичное Акционерное Общество "БИНБАНК"
Регистрационный номер
323
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 | ||||||||||||
10501 | 13 730 | 0 | 13 730 | 0 | 0 | 0 | 0 | 0 | 0 | 13 730 | 0 | 13 730 |
10605 | 1 305 057 | 0 | 1 305 057 | 292 437 | 0 | 292 437 | 567 910 | 0 | 567 910 | 1 029 584 | 0 | 1 029 584 |
10901 | 3 373 029 | 0 | 3 373 029 | 0 | 0 | 0 | 0 | 0 | 0 | 3 373 029 | 0 | 3 373 029 |
20202 | 3 764 640 | 5 758 598 | 9 523 238 | 53 084 688 | 33 147 594 | 86 232 282 | 53 118 852 | 32 039 382 | 85 158 234 | 3 730 476 | 6 866 810 | 10 597 286 |
20203 | 0 | 1 758 | 1 758 | 0 | 26 864 | 26 864 | 0 | 26 902 | 26 902 | 0 | 1 720 | 1 720 |
20207 | 22 899 | 29 226 | 52 125 | 316 957 | 230 067 | 547 024 | 321 669 | 214 127 | 535 796 | 18 187 | 45 166 | 63 353 |
20208 | 2 707 255 | 218 956 | 2 926 211 | 8 816 557 | 592 963 | 9 409 520 | 8 660 832 | 587 833 | 9 248 665 | 2 862 980 | 224 086 | 3 087 066 |
20209 | 545 989 | 229 998 | 775 987 | 34 539 515 | 17 463 898 | 52 003 413 | 34 778 267 | 17 481 274 | 52 259 541 | 307 237 | 212 622 | 519 859 |
20210 | 0 | 553 | 553 | 0 | 26 848 | 26 848 | 0 | 26 861 | 26 861 | 0 | 540 | 540 |
20302 | 0 | 4 826 174 | 4 826 174 | 0 | 1 346 005 | 1 346 005 | 0 | 1 791 424 | 1 791 424 | 0 | 4 380 755 | 4 380 755 |
20303 | 0 | 187 042 | 187 042 | 0 | 47 009 | 47 009 | 0 | 36 352 | 36 352 | 0 | 197 699 | 197 699 |
20305 | 0 | 0 | 0 | 0 | 1 492 021 | 1 492 021 | 0 | 1 492 021 | 1 492 021 | 0 | 0 | 0 |
20308 | 0 | 24 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 24 |
30102 | 11 203 078 | 3 | 11 203 081 | 504 630 181 | 1 | 504 630 182 | 511 921 226 | 1 | 511 921 227 | 3 912 033 | 3 | 3 912 036 |
30110 | 2 737 517 | 101 948 | 2 839 465 | 6 234 309 | 719 959 | 6 954 268 | 8 655 293 | 793 545 | 9 448 838 | 316 533 | 28 362 | 344 895 |
30114 | 3 | 3 347 195 | 3 347 198 | 76 231 | 497 609 144 | 497 685 375 | 76 232 | 497 589 947 | 497 666 179 | 2 | 3 366 392 | 3 366 394 |
30119 | 0 | 340 466 | 340 466 | 0 | 3 860 417 | 3 860 417 | 0 | 3 852 237 | 3 852 237 | 0 | 348 646 | 348 646 |
30202 | 983 386 | 0 | 983 386 | 0 | 0 | 0 | 27 944 | 0 | 27 944 | 955 442 | 0 | 955 442 |
30204 | 1 388 470 | 0 | 1 388 470 | 0 | 0 | 0 | 48 345 | 0 | 48 345 | 1 340 125 | 0 | 1 340 125 |
30210 | 1 087 | 0 | 1 087 | 189 744 | 0 | 189 744 | 190 831 | 0 | 190 831 | 0 | 0 | 0 |
30213 | 38 855 | 3 012 | 41 867 | 133 587 | 26 933 | 160 520 | 133 049 | 25 585 | 158 634 | 39 393 | 4 360 | 43 753 |
30221 | 0 | 0 | 0 | 56 576 923 | 60 086 973 | 116 663 896 | 56 576 923 | 60 086 973 | 116 663 896 | 0 | 0 | 0 |
30233 | 317 195 | 17 622 | 334 817 | 9 122 702 | 501 423 | 9 624 125 | 9 215 088 | 508 106 | 9 723 194 | 224 809 | 10 939 | 235 748 |
30302 | 97 382 232 | 64 894 502 | 162 276 734 | 199 991 280 | 29 063 313 | 229 054 593 | 214 777 011 | 33 629 178 | 248 406 189 | 82 596 501 | 60 328 637 | 142 925 138 |
30402 | 61 477 | 0 | 61 477 | 57 414 854 | 0 | 57 414 854 | 57 404 583 | 0 | 57 404 583 | 71 748 | 0 | 71 748 |
30404 | 0 | 0 | 0 | 48 094 756 | 0 | 48 094 756 | 48 094 756 | 0 | 48 094 756 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 14 611 008 | 0 | 14 611 008 | 14 611 008 | 0 | 14 611 008 | 0 | 0 | 0 |
30602 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
32002 | 4 204 000 | 2 577 284 | 6 781 284 | 36 539 200 | 9 433 826 | 45 973 026 | 40 743 200 | 12 011 110 | 52 754 310 | 0 | 0 | 0 |
32003 | 59 000 | 0 | 59 000 | 25 639 300 | 12 098 103 | 37 737 403 | 20 383 300 | 9 870 060 | 30 253 360 | 5 315 000 | 2 228 043 | 7 543 043 |
32004 | 549 700 | 206 132 | 755 832 | 4 099 835 | 1 087 023 | 5 186 858 | 4 307 700 | 1 293 155 | 5 600 855 | 341 835 | 0 | 341 835 |
32005 | 0 | 0 | 0 | 128 000 | 621 358 | 749 358 | 28 000 | 20 048 | 48 048 | 100 000 | 601 310 | 701 310 |
32006 | 240 000 | 1 143 503 | 1 383 503 | 669 000 | 11 757 | 680 757 | 0 | 719 528 | 719 528 | 909 000 | 435 732 | 1 344 732 |
32102 | 0 | 2 221 043 | 2 221 043 | 200 000 | 44 991 580 | 45 191 580 | 200 000 | 47 212 623 | 47 412 623 | 0 | 0 | 0 |
32103 | 1 000 000 | 0 | 1 000 000 | 0 | 21 843 742 | 21 843 742 | 1 000 000 | 15 406 424 | 16 406 424 | 0 | 6 437 318 | 6 437 318 |
32104 | 0 | 0 | 0 | 0 | 2 845 335 | 2 845 335 | 0 | 2 845 335 | 2 845 335 | 0 | 0 | 0 |
32201 | 0 | 903 | 903 | 9 635 | 16 | 9 651 | 9 635 | 48 | 9 683 | 0 | 871 | 871 |
32202 | 2 165 712 | 0 | 2 165 712 | 19 248 712 | 0 | 19 248 712 | 21 414 424 | 0 | 21 414 424 | 0 | 0 | 0 |
32203 | 117 389 | 0 | 117 389 | 6 613 431 | 0 | 6 613 431 | 5 453 107 | 0 | 5 453 107 | 1 277 713 | 0 | 1 277 713 |
32204 | 0 | 0 | 0 | 1 276 567 | 0 | 1 276 567 | 1 276 567 | 0 | 1 276 567 | 0 | 0 | 0 |
32205 | 0 | 0 | 0 | 430 058 | 0 | 430 058 | 430 058 | 0 | 430 058 | 0 | 0 | 0 |
32301 | 0 | 299 869 | 299 869 | 0 | 146 474 | 146 474 | 0 | 29 348 | 29 348 | 0 | 416 995 | 416 995 |
32302 | 0 | 208 502 | 208 502 | 0 | 5 891 340 | 5 891 340 | 0 | 6 099 842 | 6 099 842 | 0 | 0 | 0 |
32303 | 0 | 0 | 0 | 0 | 933 394 | 933 394 | 0 | 787 541 | 787 541 | 0 | 145 853 | 145 853 |
32304 | 0 | 0 | 0 | 0 | 272 705 | 272 705 | 0 | 272 705 | 272 705 | 0 | 0 | 0 |
32308 | 0 | 8 801 360 | 8 801 360 | 0 | 114 140 | 114 140 | 0 | 301 940 | 301 940 | 0 | 8 613 560 | 8 613 560 |
32309 | 0 | 7 673 | 7 673 | 0 | 141 | 141 | 0 | 407 | 407 | 0 | 7 407 | 7 407 |
44206 | 20 500 | 0 | 20 500 | 0 | 0 | 0 | 20 500 | 0 | 20 500 | 0 | 0 | 0 |
44207 | 40 802 | 0 | 40 802 | 0 | 0 | 0 | 0 | 0 | 0 | 40 802 | 0 | 40 802 |
44601 | 96 537 | 0 | 96 537 | 150 462 | 0 | 150 462 | 200 814 | 0 | 200 814 | 46 185 | 0 | 46 185 |
44604 | 209 500 | 0 | 209 500 | 0 | 0 | 0 | 209 500 | 0 | 209 500 | 0 | 0 | 0 |
44605 | 10 500 | 0 | 10 500 | 9 500 | 151 354 | 160 854 | 20 000 | 6 110 | 26 110 | 0 | 145 244 | 145 244 |
44606 | 193 969 | 0 | 193 969 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 163 969 | 0 | 163 969 |
44607 | 441 515 | 492 295 | 933 810 | 0 | 8 466 | 8 466 | 82 959 | 229 155 | 312 114 | 358 556 | 271 606 | 630 162 |
44907 | 166 700 | 0 | 166 700 | 0 | 0 | 0 | 94 050 | 0 | 94 050 | 72 650 | 0 | 72 650 |
44908 | 0 | 247 944 | 247 944 | 0 | 4 533 | 4 533 | 0 | 15 309 | 15 309 | 0 | 237 168 | 237 168 |
45101 | 11 550 | 0 | 11 550 | 12 839 | 0 | 12 839 | 12 739 | 0 | 12 739 | 11 650 | 0 | 11 650 |
45103 | 0 | 0 | 0 | 402 743 | 0 | 402 743 | 400 000 | 0 | 400 000 | 2 743 | 0 | 2 743 |
45104 | 17 050 | 0 | 17 050 | 3 884 | 0 | 3 884 | 3 583 | 0 | 3 583 | 17 351 | 0 | 17 351 |
45105 | 1 323 | 0 | 1 323 | 0 | 0 | 0 | 0 | 0 | 0 | 1 323 | 0 | 1 323 |
45106 | 87 163 | 22 003 | 109 166 | 6 991 | 285 | 7 276 | 21 922 | 755 | 22 677 | 72 232 | 21 533 | 93 765 |
45107 | 3 388 749 | 714 778 | 4 103 527 | 77 696 | 11 599 | 89 295 | 187 478 | 66 389 | 253 867 | 3 278 967 | 659 988 | 3 938 955 |
45108 | 3 489 532 | 1 139 376 | 4 628 908 | 17 498 | 16 592 | 34 090 | 46 540 | 50 889 | 97 429 | 3 460 490 | 1 105 079 | 4 565 569 |
45201 | 1 596 507 | 0 | 1 596 507 | 2 324 137 | 0 | 2 324 137 | 2 577 737 | 0 | 2 577 737 | 1 342 907 | 0 | 1 342 907 |
45203 | 187 450 | 0 | 187 450 | 609 277 | 0 | 609 277 | 504 560 | 0 | 504 560 | 292 167 | 0 | 292 167 |
45204 | 1 443 988 | 39 120 | 1 483 108 | 1 204 877 | 720 | 1 205 597 | 822 423 | 2 076 | 824 499 | 1 826 442 | 37 764 | 1 864 206 |
45205 | 4 778 969 | 5 706 513 | 10 485 482 | 790 810 | 198 769 | 989 579 | 1 231 291 | 1 969 476 | 3 200 767 | 4 338 488 | 3 935 806 | 8 274 294 |
45206 | 8 602 412 | 5 942 085 | 14 544 497 | 1 036 429 | 1 821 112 | 2 857 541 | 2 050 055 | 1 967 957 | 4 018 012 | 7 588 786 | 5 795 240 | 13 384 026 |
45207 | 26 390 468 | 24 594 679 | 50 985 147 | 2 458 724 | 1 972 009 | 4 430 733 | 3 519 216 | 2 698 621 | 6 217 837 | 25 329 976 | 23 868 067 | 49 198 043 |
45208 | 25 296 771 | 22 474 920 | 47 771 691 | 3 334 652 | 2 936 427 | 6 271 079 | 3 246 617 | 3 974 108 | 7 220 725 | 25 384 806 | 21 437 239 | 46 822 045 |
45209 | 907 | 0 | 907 | 0 | 0 | 0 | 0 | 0 | 0 | 907 | 0 | 907 |
45301 | 321 | 0 | 321 | 264 | 0 | 264 | 488 | 0 | 488 | 97 | 0 | 97 |
45306 | 6 242 | 0 | 6 242 | 0 | 0 | 0 | 63 | 0 | 63 | 6 179 | 0 | 6 179 |
45307 | 2 298 | 0 | 2 298 | 0 | 0 | 0 | 118 | 0 | 118 | 2 180 | 0 | 2 180 |
45308 | 19 900 | 0 | 19 900 | 0 | 0 | 0 | 100 | 0 | 100 | 19 800 | 0 | 19 800 |
45401 | 59 031 | 0 | 59 031 | 144 942 | 0 | 144 942 | 144 600 | 0 | 144 600 | 59 373 | 0 | 59 373 |
45403 | 0 | 0 | 0 | 12 095 | 0 | 12 095 | 12 095 | 0 | 12 095 | 0 | 0 | 0 |
45404 | 19 848 | 0 | 19 848 | 2 770 | 0 | 2 770 | 3 060 | 0 | 3 060 | 19 558 | 0 | 19 558 |
45405 | 159 447 | 0 | 159 447 | 63 462 | 0 | 63 462 | 93 334 | 0 | 93 334 | 129 575 | 0 | 129 575 |
45406 | 178 894 | 0 | 178 894 | 11 284 | 0 | 11 284 | 41 705 | 0 | 41 705 | 148 473 | 0 | 148 473 |
45407 | 1 542 979 | 102 106 | 1 645 085 | 22 731 | 32 792 | 55 523 | 122 173 | 6 564 | 128 737 | 1 443 537 | 128 334 | 1 571 871 |
45408 | 4 348 321 | 51 603 | 4 399 924 | 202 | 936 | 1 138 | 119 021 | 3 263 | 122 284 | 4 229 502 | 49 276 | 4 278 778 |
45502 | 16 096 | 1 469 | 17 565 | 29 016 | 19 074 | 48 090 | 42 583 | 19 757 | 62 340 | 2 529 | 786 | 3 315 |
45503 | 340 | 0 | 340 | 0 | 0 | 0 | 123 | 0 | 123 | 217 | 0 | 217 |
45504 | 2 938 | 0 | 2 938 | 634 | 35 285 | 35 919 | 905 | 426 | 1 331 | 2 667 | 34 859 | 37 526 |
45505 | 418 599 | 374 016 | 792 615 | 133 510 | 5 668 | 139 178 | 70 329 | 15 655 | 85 984 | 481 780 | 364 029 | 845 809 |
45506 | 10 900 517 | 429 262 | 11 329 779 | 720 701 | 59 534 | 780 235 | 1 009 659 | 63 012 | 1 072 671 | 10 611 559 | 425 784 | 11 037 343 |
45507 | 46 438 461 | 4 359 771 | 50 798 232 | 160 795 | 80 665 | 241 460 | 1 250 011 | 348 030 | 1 598 041 | 45 349 245 | 4 092 406 | 49 441 651 |
45508 | 3 010 | 0 | 3 010 | 1 695 | 0 | 1 695 | 2 270 | 0 | 2 270 | 2 435 | 0 | 2 435 |
45509 | 7 125 618 | 145 960 | 7 271 578 | 635 333 | 30 839 | 666 172 | 816 834 | 43 442 | 860 276 | 6 944 117 | 133 357 | 7 077 474 |
45602 | 0 | 35 509 | 35 509 | 0 | 653 | 653 | 0 | 36 162 | 36 162 | 0 | 0 | 0 |
45603 | 76 000 | 30 092 | 106 092 | 0 | 554 | 554 | 0 | 30 646 | 30 646 | 76 000 | 0 | 76 000 |
45604 | 0 | 433 831 | 433 831 | 0 | 651 200 | 651 200 | 0 | 840 535 | 840 535 | 0 | 244 496 | 244 496 |
45605 | 375 100 | 2 480 525 | 2 855 625 | 0 | 478 410 | 478 410 | 0 | 510 016 | 510 016 | 375 100 | 2 448 919 | 2 824 019 |
45606 | 0 | 4 743 895 | 4 743 895 | 0 | 4 928 559 | 4 928 559 | 0 | 1 919 890 | 1 919 890 | 0 | 7 752 564 | 7 752 564 |
45706 | 1 656 | 27 662 | 29 318 | 0 | 509 | 509 | 21 | 1 479 | 1 500 | 1 635 | 26 692 | 28 327 |
45708 | 766 | 246 | 1 012 | 382 | 5 | 387 | 463 | 13 | 476 | 685 | 238 | 923 |
45805 | 0 | 300 922 | 300 922 | 0 | 5 538 | 5 538 | 0 | 15 972 | 15 972 | 0 | 290 488 | 290 488 |
45806 | 26 000 | 0 | 26 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 46 000 | 0 | 46 000 |
45809 | 129 | 0 | 129 | 94 050 | 0 | 94 050 | 0 | 0 | 0 | 94 179 | 0 | 94 179 |
45811 | 178 435 | 0 | 178 435 | 298 | 0 | 298 | 900 | 0 | 900 | 177 833 | 0 | 177 833 |
45812 | 13 916 259 | 6 215 869 | 20 132 128 | 2 610 750 | 629 729 | 3 240 479 | 1 649 388 | 1 059 982 | 2 709 370 | 14 877 621 | 5 785 616 | 20 663 237 |
45813 | 1 401 | 0 | 1 401 | 61 | 0 | 61 | 476 | 0 | 476 | 986 | 0 | 986 |
45814 | 756 098 | 28 909 | 785 007 | 54 975 | 965 | 55 940 | 25 883 | 1 996 | 27 879 | 785 190 | 27 878 | 813 068 |
45815 | 8 030 730 | 476 820 | 8 507 550 | 847 142 | 61 633 | 908 775 | 447 766 | 57 042 | 504 808 | 8 430 106 | 481 411 | 8 911 517 |
45816 | 0 | 1 672 556 | 1 672 556 | 0 | 543 536 | 543 536 | 0 | 1 172 435 | 1 172 435 | 0 | 1 043 657 | 1 043 657 |
45817 | 10 | 196 | 206 | 31 | 5 | 36 | 41 | 7 | 48 | 0 | 194 | 194 |
45905 | 0 | 25 932 | 25 932 | 0 | 3 842 | 3 842 | 0 | 1 410 | 1 410 | 0 | 28 364 | 28 364 |
45906 | 19 999 | 0 | 19 999 | 7 979 | 0 | 7 979 | 0 | 0 | 0 | 27 978 | 0 | 27 978 |
45909 | 3 280 | 0 | 3 280 | 3 343 | 0 | 3 343 | 3 235 | 0 | 3 235 | 3 388 | 0 | 3 388 |
45911 | 887 | 0 | 887 | 11 | 0 | 11 | 0 | 0 | 0 | 898 | 0 | 898 |
45912 | 732 726 | 252 341 | 985 067 | 168 646 | 176 781 | 345 427 | 99 425 | 48 773 | 148 198 | 801 947 | 380 349 | 1 182 296 |
45913 | 117 | 0 | 117 | 45 | 0 | 45 | 0 | 0 | 0 | 162 | 0 | 162 |
45914 | 30 594 | 0 | 30 594 | 8 526 | 39 | 8 565 | 5 312 | 39 | 5 351 | 33 808 | 0 | 33 808 |
45915 | 701 294 | 14 725 | 716 019 | 179 427 | 11 576 | 191 003 | 172 378 | 12 420 | 184 798 | 708 343 | 13 881 | 722 224 |
45916 | 0 | 103 512 | 103 512 | 0 | 15 701 | 15 701 | 0 | 49 848 | 49 848 | 0 | 69 365 | 69 365 |
45917 | 16 | 8 | 24 | 0 | 0 | 0 | 4 | 0 | 4 | 12 | 8 | 20 |
47002 | 0 | 0 | 0 | 6 032 940 | 0 | 6 032 940 | 5 904 169 | 0 | 5 904 169 | 128 771 | 0 | 128 771 |
47006 | 0 | 27 624 | 27 624 | 0 | 358 | 358 | 0 | 948 | 948 | 0 | 27 034 | 27 034 |
47007 | 0 | 27 858 | 27 858 | 0 | 513 | 513 | 0 | 1 479 | 1 479 | 0 | 26 892 | 26 892 |
47101 | 9 330 | 0 | 9 330 | 269 | 0 | 269 | 266 | 0 | 266 | 9 333 | 0 | 9 333 |
47102 | 0 | 0 | 0 | 226 288 | 0 | 226 288 | 226 288 | 0 | 226 288 | 0 | 0 | 0 |
47103 | 15 851 | 0 | 15 851 | 864 | 0 | 864 | 2 876 | 0 | 2 876 | 13 839 | 0 | 13 839 |
47105 | 274 | 228 750 | 229 024 | 0 | 56 298 | 56 298 | 8 | 13 385 | 13 393 | 266 | 271 663 | 271 929 |
47106 | 102 077 | 249 966 | 352 043 | 1 027 044 | 3 217 | 1 030 261 | 10 364 | 24 186 | 34 550 | 1 118 757 | 228 997 | 1 347 754 |
47107 | 42 460 | 0 | 42 460 | 0 | 0 | 0 | 1 214 | 0 | 1 214 | 41 246 | 0 | 41 246 |
47304 | 0 | 57 209 | 57 209 | 0 | 9 634 | 9 634 | 0 | 2 241 | 2 241 | 0 | 64 602 | 64 602 |
47305 | 0 | 255 124 | 255 124 | 0 | 3 308 | 3 308 | 0 | 102 375 | 102 375 | 0 | 156 057 | 156 057 |
47306 | 0 | 100 675 | 100 675 | 0 | 1 853 | 1 853 | 0 | 5 344 | 5 344 | 0 | 97 184 | 97 184 |
47307 | 0 | 83 968 | 83 968 | 0 | 1 545 | 1 545 | 0 | 4 457 | 4 457 | 0 | 81 056 | 81 056 |
47404 | 0 | 1 669 195 | 1 669 195 | 147 943 490 | 152 969 070 | 300 912 560 | 147 943 490 | 153 024 752 | 300 968 242 | 0 | 1 613 513 | 1 613 513 |
47408 | 2 963 330 | 1 895 865 | 4 859 195 | 437 110 440 | 2 433 066 829 | 2 870 177 269 | 437 110 508 | 2 433 132 565 | 2 870 243 073 | 2 963 262 | 1 830 129 | 4 793 391 |
47410 | 0 | 202 236 | 202 236 | 0 | 333 773 | 333 773 | 0 | 343 595 | 343 595 | 0 | 192 414 | 192 414 |
47415 | 10 143 | 0 | 10 143 | 6 018 | 0 | 6 018 | 4 454 | 0 | 4 454 | 11 707 | 0 | 11 707 |
47417 | 0 | 274 | 274 | 234 | 96 430 | 96 664 | 226 | 96 704 | 96 930 | 8 | 0 | 8 |
47423 | 5 869 521 | 4 215 369 | 10 084 890 | 1 872 430 | 2 618 796 | 4 491 226 | 3 381 810 | 1 274 536 | 4 656 346 | 4 360 141 | 5 559 629 | 9 919 770 |
47427 | 2 154 238 | 1 027 818 | 3 182 056 | 2 442 623 | 1 084 016 | 3 526 639 | 2 126 581 | 913 593 | 3 040 174 | 2 470 280 | 1 198 241 | 3 668 521 |
47801 | 1 580 490 | 0 | 1 580 490 | 22 121 | 0 | 22 121 | 36 466 | 0 | 36 466 | 1 566 145 | 0 | 1 566 145 |
47802 | 8 505 456 | 1 263 354 | 9 768 810 | 357 366 | 23 165 | 380 531 | 1 065 759 | 70 355 | 1 136 114 | 7 797 063 | 1 216 164 | 9 013 227 |
47803 | 306 126 | 60 | 306 186 | 404 | 1 | 405 | 3 321 | 3 | 3 324 | 303 209 | 58 | 303 267 |
47901 | 1 017 250 | 0 | 1 017 250 | 0 | 0 | 0 | 17 602 | 0 | 17 602 | 999 648 | 0 | 999 648 |
50205 | 891 306 | 60 574 | 951 880 | 3 188 664 | 574 841 | 3 763 505 | 2 312 123 | 391 517 | 2 703 640 | 1 767 847 | 243 898 | 2 011 745 |
50206 | 234 439 | 0 | 234 439 | 2 176 771 | 0 | 2 176 771 | 2 078 496 | 0 | 2 078 496 | 332 714 | 0 | 332 714 |
50207 | 2 891 759 | 0 | 2 891 759 | 8 305 244 | 0 | 8 305 244 | 9 159 937 | 0 | 9 159 937 | 2 037 066 | 0 | 2 037 066 |
50208 | 4 865 778 | 0 | 4 865 778 | 25 362 268 | 0 | 25 362 268 | 25 308 248 | 0 | 25 308 248 | 4 919 798 | 0 | 4 919 798 |
50209 | 0 | 4 543 652 | 4 543 652 | 0 | 92 986 | 92 986 | 0 | 241 424 | 241 424 | 0 | 4 395 214 | 4 395 214 |
50210 | 73 136 | 1 675 155 | 1 748 291 | 605 | 75 017 | 75 622 | 73 741 | 1 654 093 | 1 727 834 | 0 | 96 079 | 96 079 |
50211 | 11 808 950 | 6 008 371 | 17 817 321 | 92 949 | 1 244 004 | 1 336 953 | 358 643 | 3 529 695 | 3 888 338 | 11 543 256 | 3 722 680 | 15 265 936 |
50218 | 1 137 123 | 0 | 1 137 123 | 32 885 813 | 0 | 32 885 813 | 32 871 513 | 0 | 32 871 513 | 1 151 423 | 0 | 1 151 423 |
50221 | 545 603 | 0 | 545 603 | 439 386 | 0 | 439 386 | 434 279 | 0 | 434 279 | 550 710 | 0 | 550 710 |
50307 | 4 452 301 | 0 | 4 452 301 | 5 880 681 | 0 | 5 880 681 | 5 824 025 | 0 | 5 824 025 | 4 508 957 | 0 | 4 508 957 |
50308 | 618 646 | 0 | 618 646 | 153 236 | 0 | 153 236 | 148 336 | 0 | 148 336 | 623 546 | 0 | 623 546 |
50318 | 0 | 0 | 0 | 5 974 871 | 0 | 5 974 871 | 5 974 871 | 0 | 5 974 871 | 0 | 0 | 0 |
50505 | 278 213 | 3 310 | 281 523 | 2 | 61 | 63 | 27 395 | 176 | 27 571 | 250 820 | 3 195 | 254 015 |
50606 | 2 202 015 | 0 | 2 202 015 | 0 | 0 | 0 | 0 | 0 | 0 | 2 202 015 | 0 | 2 202 015 |
50621 | 9 828 | 0 | 9 828 | 4 763 | 0 | 4 763 | 0 | 0 | 0 | 14 591 | 0 | 14 591 |
50705 | 2 265 337 | 0 | 2 265 337 | 3 002 537 | 0 | 3 002 537 | 4 684 950 | 0 | 4 684 950 | 582 924 | 0 | 582 924 |
50706 | 4 197 448 | 0 | 4 197 448 | 1 112 865 | 0 | 1 112 865 | 1 079 318 | 0 | 1 079 318 | 4 230 995 | 0 | 4 230 995 |
50708 | 0 | 4 905 | 4 905 | 0 | 64 | 64 | 0 | 168 | 168 | 0 | 4 801 | 4 801 |
50718 | 564 135 | 0 | 564 135 | 2 539 414 | 0 | 2 539 414 | 2 951 991 | 0 | 2 951 991 | 151 558 | 0 | 151 558 |
50721 | 110 297 | 0 | 110 297 | 1 267 478 | 0 | 1 267 478 | 1 271 624 | 0 | 1 271 624 | 106 151 | 0 | 106 151 |
51404 | 2 668 103 | 0 | 2 668 103 | 1 054 626 | 0 | 1 054 626 | 163 092 | 0 | 163 092 | 3 559 637 | 0 | 3 559 637 |
51405 | 2 302 475 | 0 | 2 302 475 | 537 246 | 0 | 537 246 | 0 | 0 | 0 | 2 839 721 | 0 | 2 839 721 |
51406 | 228 068 | 0 | 228 068 | 1 854 | 0 | 1 854 | 0 | 0 | 0 | 229 922 | 0 | 229 922 |
51503 | 54 135 | 0 | 54 135 | 855 | 0 | 855 | 0 | 0 | 0 | 54 990 | 0 | 54 990 |
51506 | 345 607 | 0 | 345 607 | 4 709 | 0 | 4 709 | 0 | 0 | 0 | 350 316 | 0 | 350 316 |
51509 | 131 373 | 0 | 131 373 | 0 | 0 | 0 | 0 | 0 | 0 | 131 373 | 0 | 131 373 |
52503 | 395 227 | 58 037 | 453 264 | 279 402 | 10 567 | 289 969 | 147 151 | 14 460 | 161 611 | 527 478 | 54 144 | 581 622 |
60102 | 1 300 039 | 0 | 1 300 039 | 0 | 0 | 0 | 0 | 0 | 0 | 1 300 039 | 0 | 1 300 039 |
60103 | 0 | 1 096 754 | 1 096 754 | 0 | 0 | 0 | 0 | 24 830 | 24 830 | 0 | 1 071 924 | 1 071 924 |
60104 | 0 | 204 565 | 204 565 | 0 | 2 653 | 2 653 | 0 | 7 018 | 7 018 | 0 | 200 200 | 200 200 |
60202 | 409 889 | 0 | 409 889 | 0 | 0 | 0 | 0 | 0 | 0 | 409 889 | 0 | 409 889 |
60302 | 105 864 | 0 | 105 864 | 499 522 | 0 | 499 522 | 15 360 | 0 | 15 360 | 590 026 | 0 | 590 026 |
60306 | 194 797 | 0 | 194 797 | 219 884 | 0 | 219 884 | 215 671 | 0 | 215 671 | 199 010 | 0 | 199 010 |
60308 | 13 284 | 22 | 13 306 | 12 113 | 282 | 12 395 | 12 226 | 151 | 12 377 | 13 171 | 153 | 13 324 |
60310 | 59 476 | 0 | 59 476 | 46 477 | 0 | 46 477 | 53 665 | 0 | 53 665 | 52 288 | 0 | 52 288 |
60312 | 544 842 | 0 | 544 842 | 408 810 | 0 | 408 810 | 372 927 | 0 | 372 927 | 580 725 | 0 | 580 725 |
60314 | 40 622 | 24 883 | 65 505 | 32 895 | 11 440 | 44 335 | 3 721 | 5 826 | 9 547 | 69 796 | 30 497 | 100 293 |
60315 | 16 200 | 0 | 16 200 | 0 | 0 | 0 | 0 | 0 | 0 | 16 200 | 0 | 16 200 |
60323 | 141 027 | 21 786 | 162 813 | 9 253 020 | 537 | 9 253 557 | 9 231 114 | 1 380 | 9 232 494 | 162 933 | 20 943 | 183 876 |
60401 | 16 496 213 | 0 | 16 496 213 | 9 202 316 | 0 | 9 202 316 | 9 160 930 | 0 | 9 160 930 | 16 537 599 | 0 | 16 537 599 |
60404 | 208 123 | 0 | 208 123 | 2 786 | 0 | 2 786 | 2 694 | 0 | 2 694 | 208 215 | 0 | 208 215 |
60701 | 273 613 | 0 | 273 613 | 178 113 | 0 | 178 113 | 137 579 | 0 | 137 579 | 314 147 | 0 | 314 147 |
60702 | 59 | 0 | 59 | 0 | 0 | 0 | 59 | 0 | 59 | 0 | 0 | 0 |
60804 | 39 748 | 0 | 39 748 | 0 | 0 | 0 | 0 | 0 | 0 | 39 748 | 0 | 39 748 |
60901 | 49 323 | 0 | 49 323 | 6 664 | 0 | 6 664 | 6 664 | 0 | 6 664 | 49 323 | 0 | 49 323 |
61002 | 10 503 | 0 | 10 503 | 804 | 0 | 804 | 981 | 0 | 981 | 10 326 | 0 | 10 326 |
61008 | 106 217 | 0 | 106 217 | 15 291 | 0 | 15 291 | 17 259 | 0 | 17 259 | 104 249 | 0 | 104 249 |
61009 | 16 980 | 0 | 16 980 | 1 327 | 0 | 1 327 | 1 669 | 0 | 1 669 | 16 638 | 0 | 16 638 |
61010 | 15 | 0 | 15 | 6 | 0 | 6 | 6 | 0 | 6 | 15 | 0 | 15 |
61011 | 919 526 | 0 | 919 526 | 48 873 | 0 | 48 873 | 87 054 | 0 | 87 054 | 881 345 | 0 | 881 345 |
61209 | 0 | 0 | 0 | 1 562 234 | 0 | 1 562 234 | 1 562 234 | 0 | 1 562 234 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 15 705 950 | 0 | 15 705 950 | 15 705 950 | 0 | 15 705 950 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 854 485 | 50 | 854 535 | 854 485 | 50 | 854 535 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 5 332 569 | 0 | 5 332 569 | 5 332 569 | 0 | 5 332 569 | 0 | 0 | 0 |
61403 | 834 015 | 39 816 | 873 831 | 49 441 | 1 053 | 50 494 | 66 799 | 3 442 | 70 241 | 816 657 | 37 427 | 854 084 |
70606 | 82 551 397 | 0 | 82 551 397 | 19 167 155 | 0 | 19 167 155 | 1 425 302 | 0 | 1 425 302 | 100 293 250 | 0 | 100 293 250 |
70607 | 201 164 | 0 | 201 164 | 303 471 | 0 | 303 471 | 0 | 0 | 0 | 504 635 | 0 | 504 635 |
70608 | 130 387 778 | 0 | 130 387 778 | 19 297 361 | 0 | 19 297 361 | 6 413 220 | 0 | 6 413 220 | 143 271 919 | 0 | 143 271 919 |
70609 | 946 782 | 0 | 946 782 | 391 479 | 0 | 391 479 | 0 | 0 | 0 | 1 338 261 | 0 | 1 338 261 |
70610 | 179 218 | 0 | 179 218 | 62 139 | 0 | 62 139 | 0 | 0 | 0 | 241 357 | 0 | 241 357 |
70611 | 449 508 | 0 | 449 508 | 483 727 | 0 | 483 727 | 477 769 | 0 | 477 769 | 455 466 | 0 | 455 466 |
Пассив | ||||||||||||
10207 | 3 924 979 | 0 | 3 924 979 | 916 | 0 | 916 | 916 | 0 | 916 | 3 924 979 | 0 | 3 924 979 |
10601 | 4 332 758 | 0 | 4 332 758 | 3 518 065 | 0 | 3 518 065 | 3 518 006 | 0 | 3 518 006 | 4 332 699 | 0 | 4 332 699 |
10602 | 25 307 240 | 0 | 25 307 240 | 0 | 0 | 0 | 0 | 0 | 0 | 25 307 240 | 0 | 25 307 240 |
10603 | 655 497 | 0 | 655 497 | 1 705 500 | 0 | 1 705 500 | 1 706 864 | 0 | 1 706 864 | 656 861 | 0 | 656 861 |
10701 | 274 870 | 0 | 274 870 | 0 | 0 | 0 | 0 | 0 | 0 | 274 870 | 0 | 274 870 |
10801 | 29 592 882 | 0 | 29 592 882 | 0 | 0 | 0 | 59 | 0 | 59 | 29 592 941 | 0 | 29 592 941 |
20309 | 0 | 176 236 | 176 236 | 0 | 96 152 | 96 152 | 0 | 88 398 | 88 398 | 0 | 168 482 | 168 482 |
20310 | 0 | 0 | 0 | 0 | 590 | 590 | 0 | 1 064 | 1 064 | 0 | 474 | 474 |
30109 | 532 339 | 2 573 219 | 3 105 558 | 10 336 403 | 11 276 180 | 21 612 583 | 10 375 455 | 10 920 093 | 21 295 548 | 571 391 | 2 217 132 | 2 788 523 |
30111 | 15 830 | 2 240 145 | 2 255 975 | 13 237 408 | 18 337 983 | 31 575 391 | 13 449 849 | 18 257 037 | 31 706 886 | 228 271 | 2 159 199 | 2 387 470 |
30116 | 0 | 40 835 | 40 835 | 0 | 10 608 | 10 608 | 0 | 3 474 | 3 474 | 0 | 33 701 | 33 701 |
30126 | 60 | 0 | 60 | 297 | 0 | 297 | 302 | 0 | 302 | 65 | 0 | 65 |
30220 | 391 | 36 169 | 36 560 | 912 852 | 459 828 | 1 372 680 | 913 840 | 427 162 | 1 341 002 | 1 379 | 3 503 | 4 882 |
30222 | 1 | 9 | 10 | 21 925 | 149 954 | 171 879 | 22 102 | 150 394 | 172 496 | 178 | 449 | 627 |
30223 | 112 833 | 0 | 112 833 | 2 040 529 | 0 | 2 040 529 | 1 997 722 | 0 | 1 997 722 | 70 026 | 0 | 70 026 |
30226 | 174 | 0 | 174 | 177 | 0 | 177 | 175 | 0 | 175 | 172 | 0 | 172 |
30232 | 92 884 | 8 316 | 101 200 | 12 958 728 | 1 548 207 | 14 506 935 | 12 977 633 | 1 550 745 | 14 528 378 | 111 789 | 10 854 | 122 643 |
30301 | 97 382 232 | 64 894 502 | 162 276 734 | 214 777 011 | 33 626 357 | 248 403 368 | 199 991 280 | 29 060 492 | 229 051 772 | 82 596 501 | 60 328 637 | 142 925 138 |
30408 | 0 | 0 | 0 | 16 569 870 | 0 | 16 569 870 | 16 569 870 | 0 | 16 569 870 | 0 | 0 | 0 |
30601 | 116 110 | 1 467 | 117 577 | 968 854 | 78 | 968 932 | 998 825 | 27 | 998 852 | 146 081 | 1 416 | 147 497 |
30603 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
30606 | 689 785 | 96 | 689 881 | 867 849 | 252 905 | 1 120 754 | 922 887 | 252 902 | 1 175 789 | 744 823 | 93 | 744 916 |
30607 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
31201 | 0 | 0 | 0 | 10 387 | 0 | 10 387 | 10 387 | 0 | 10 387 | 0 | 0 | 0 |
31202 | 0 | 0 | 0 | 17 827 | 0 | 17 827 | 17 827 | 0 | 17 827 | 0 | 0 | 0 |
31205 | 2 000 000 | 0 | 2 000 000 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31206 | 8 250 000 | 0 | 8 250 000 | 8 250 000 | 0 | 8 250 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31302 | 6 072 000 | 1 707 311 | 7 779 311 | 76 745 000 | 8 205 641 | 84 950 641 | 70 673 000 | 6 498 330 | 77 171 330 | 0 | 0 | 0 |
31303 | 2 853 000 | 179 003 | 3 032 003 | 31 503 000 | 8 939 659 | 40 442 659 | 34 711 500 | 10 494 149 | 45 205 649 | 6 061 500 | 1 733 493 | 7 794 993 |
31304 | 252 000 | 309 402 | 561 402 | 4 232 000 | 554 447 | 4 786 447 | 4 408 000 | 404 604 | 4 812 604 | 428 000 | 159 559 | 587 559 |
31305 | 70 000 | 74 812 | 144 812 | 70 000 | 231 901 | 301 901 | 120 000 | 903 766 | 1 023 766 | 120 000 | 746 677 | 866 677 |
31306 | 0 | 340 403 | 340 403 | 0 | 13 938 | 13 938 | 290 000 | 5 069 | 295 069 | 290 000 | 331 534 | 621 534 |
31307 | 0 | 0 | 0 | 0 | 47 | 47 | 0 | 4 354 | 4 354 | 0 | 4 307 | 4 307 |
31308 | 0 | 10 783 | 10 783 | 0 | 572 | 572 | 0 | 198 | 198 | 0 | 10 409 | 10 409 |
31309 | 0 | 221 088 | 221 088 | 0 | 23 182 | 23 182 | 0 | 3 897 | 3 897 | 0 | 201 803 | 201 803 |
31401 | 0 | 0 | 0 | 0 | 81 731 | 81 731 | 0 | 81 731 | 81 731 | 0 | 0 | 0 |
31402 | 0 | 601 844 | 601 844 | 58 000 | 2 072 912 | 2 130 912 | 58 000 | 1 471 068 | 1 529 068 | 0 | 0 | 0 |
31403 | 0 | 601 844 | 601 844 | 0 | 2 675 950 | 2 675 950 | 0 | 2 074 106 | 2 074 106 | 0 | 0 | 0 |
31404 | 0 | 0 | 0 | 0 | 8 859 | 8 859 | 0 | 880 323 | 880 323 | 0 | 871 464 | 871 464 |
31406 | 0 | 1 116 588 | 1 116 588 | 0 | 274 103 | 274 103 | 0 | 17 521 | 17 521 | 0 | 860 006 | 860 006 |
31407 | 0 | 992 040 | 992 040 | 0 | 55 720 | 55 720 | 0 | 961 939 | 961 939 | 0 | 1 898 259 | 1 898 259 |
31408 | 0 | 18 369 869 | 18 369 869 | 0 | 1 198 598 | 1 198 598 | 0 | 333 025 | 333 025 | 0 | 17 504 296 | 17 504 296 |
31409 | 0 | 16 561 260 | 16 561 260 | 0 | 858 417 | 858 417 | 0 | 297 788 | 297 788 | 0 | 16 000 631 | 16 000 631 |
31502 | 1 503 090 | 0 | 1 503 090 | 27 894 011 | 0 | 27 894 011 | 26 390 921 | 0 | 26 390 921 | 0 | 0 | 0 |
31503 | 178 949 | 0 | 178 949 | 8 486 373 | 0 | 8 486 373 | 9 732 950 | 0 | 9 732 950 | 1 425 526 | 0 | 1 425 526 |
31604 | 0 | 0 | 0 | 0 | 258 367 | 258 367 | 0 | 258 367 | 258 367 | 0 | 0 | 0 |
31606 | 0 | 57 209 | 57 209 | 0 | 2 241 | 2 241 | 0 | 9 634 | 9 634 | 0 | 64 602 | 64 602 |
31607 | 0 | 483 874 | 483 874 | 0 | 115 760 | 115 760 | 0 | 59 606 | 59 606 | 0 | 427 720 | 427 720 |
31608 | 6 961 000 | 364 591 | 7 325 591 | 0 | 29 723 | 29 723 | 0 | 5 192 | 5 192 | 6 961 000 | 340 060 | 7 301 060 |
31609 | 0 | 88 740 | 88 740 | 0 | 4 710 | 4 710 | 0 | 1 633 | 1 633 | 0 | 85 663 | 85 663 |
32901 | 0 | 0 | 0 | 6 654 066 | 0 | 6 654 066 | 6 654 066 | 0 | 6 654 066 | 0 | 0 | 0 |
40401 | 435 748 | 761 | 436 509 | 3 186 | 3 177 | 6 363 | 2 460 | 4 480 | 6 940 | 435 022 | 2 064 | 437 086 |
40406 | 0 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 |
40501 | 386 876 | 36 327 | 423 203 | 3 166 112 | 1 871 286 | 5 037 398 | 3 159 068 | 1 862 505 | 5 021 573 | 379 832 | 27 546 | 407 378 |
40502 | 5 564 072 | 15 249 | 5 579 321 | 5 172 841 | 407 083 | 5 579 924 | 3 731 233 | 405 861 | 4 137 094 | 4 122 464 | 14 027 | 4 136 491 |
40503 | 3 675 | 133 313 | 136 988 | 2 376 | 72 388 | 74 764 | 3 572 | 55 839 | 59 411 | 4 871 | 116 764 | 121 635 |
40504 | 1 025 | 0 | 1 025 | 31 193 | 0 | 31 193 | 30 676 | 0 | 30 676 | 508 | 0 | 508 |
40601 | 344 | 0 | 344 | 307 | 0 | 307 | 49 | 0 | 49 | 86 | 0 | 86 |
40602 | 1 155 488 | 129 | 1 155 617 | 1 741 407 | 14 359 | 1 755 766 | 839 956 | 16 683 | 856 639 | 254 037 | 2 453 | 256 490 |
40603 | 95 114 | 18 | 95 132 | 34 438 | 1 | 34 439 | 36 649 | 0 | 36 649 | 97 325 | 17 | 97 342 |
40701 | 962 294 | 145 315 | 1 107 609 | 3 182 843 | 840 100 | 4 022 943 | 3 108 036 | 879 276 | 3 987 312 | 887 487 | 184 491 | 1 071 978 |
40702 | 18 794 430 | 3 853 203 | 22 647 633 | 149 610 829 | 28 168 501 | 177 779 330 | 147 979 237 | 26 991 937 | 174 971 174 | 17 162 838 | 2 676 639 | 19 839 477 |
40703 | 639 132 | 8 361 | 647 493 | 1 309 547 | 300 184 | 1 609 731 | 1 398 852 | 302 182 | 1 701 034 | 728 437 | 10 359 | 738 796 |
40802 | 862 455 | 14 032 | 876 487 | 7 324 840 | 125 675 | 7 450 515 | 7 247 287 | 122 354 | 7 369 641 | 784 902 | 10 711 | 795 613 |
40804 | 140 | 0 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 0 | 140 |
40805 | 592 | 0 | 592 | 0 | 0 | 0 | 0 | 0 | 0 | 592 | 0 | 592 |
40807 | 1 514 146 | 6 331 413 | 7 845 559 | 3 655 474 | 12 810 141 | 16 465 615 | 3 695 516 | 13 128 004 | 16 823 520 | 1 554 188 | 6 649 276 | 8 203 464 |
40813 | 46 | 0 | 46 | 61 | 0 | 61 | 63 | 0 | 63 | 48 | 0 | 48 |
40814 | 3 239 | 0 | 3 239 | 0 | 0 | 0 | 0 | 0 | 0 | 3 239 | 0 | 3 239 |
40815 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
40817 | 5 136 384 | 1 388 549 | 6 524 933 | 16 200 697 | 3 492 123 | 19 692 820 | 16 359 610 | 3 345 798 | 19 705 408 | 5 295 297 | 1 242 224 | 6 537 521 |
40819 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
40820 | 43 750 | 45 092 | 88 842 | 156 483 | 112 161 | 268 644 | 138 974 | 114 474 | 253 448 | 26 241 | 47 405 | 73 646 |
40901 | 4 048 | 0 | 4 048 | 7 603 | 0 | 7 603 | 7 755 | 0 | 7 755 | 4 200 | 0 | 4 200 |
40905 | 1 576 | 0 | 1 576 | 119 410 | 0 | 119 410 | 119 208 | 0 | 119 208 | 1 374 | 0 | 1 374 |
40906 | 0 | 0 | 0 | 2 948 639 | 0 | 2 948 639 | 2 948 639 | 0 | 2 948 639 | 0 | 0 | 0 |
40909 | 41 | 937 | 978 | 31 470 | 58 349 | 89 819 | 31 472 | 58 475 | 89 947 | 43 | 1 063 | 1 106 |
40910 | 0 | 215 | 215 | 4 609 | 16 095 | 20 704 | 4 609 | 16 100 | 20 709 | 0 | 220 | 220 |
40911 | 42 656 | 0 | 42 656 | 1 602 506 | 438 | 1 602 944 | 1 594 474 | 438 | 1 594 912 | 34 624 | 0 | 34 624 |
40912 | 0 | 917 | 917 | 60 098 | 191 690 | 251 788 | 60 098 | 191 661 | 251 759 | 0 | 888 | 888 |
40913 | 0 | 15 | 15 | 27 901 | 85 125 | 113 026 | 27 901 | 85 110 | 113 011 | 0 | 0 | 0 |
41405 | 25 000 | 395 277 | 420 277 | 0 | 244 410 | 244 410 | 0 | 8 467 | 8 467 | 25 000 | 159 334 | 184 334 |
41406 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
41503 | 1 112 000 | 0 | 1 112 000 | 291 000 | 0 | 291 000 | 134 000 | 0 | 134 000 | 955 000 | 0 | 955 000 |
41504 | 2 811 000 | 0 | 2 811 000 | 2 473 767 | 0 | 2 473 767 | 2 806 067 | 0 | 2 806 067 | 3 143 300 | 0 | 3 143 300 |
41505 | 104 170 | 0 | 104 170 | 650 | 0 | 650 | 100 000 | 0 | 100 000 | 203 520 | 0 | 203 520 |
41506 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 |
41603 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 |
41604 | 9 586 500 | 0 | 9 586 500 | 415 000 | 0 | 415 000 | 220 000 | 0 | 220 000 | 9 391 500 | 0 | 9 391 500 |
41605 | 5 480 000 | 0 | 5 480 000 | 3 000 000 | 0 | 3 000 000 | 0 | 0 | 0 | 2 480 000 | 0 | 2 480 000 |
41606 | 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 0 | 800 |
41705 | 14 500 | 0 | 14 500 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 14 500 | 0 | 14 500 |
41706 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 6 000 | 0 | 6 000 |
41803 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 |
41804 | 6 900 | 0 | 6 900 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 4 900 | 0 | 4 900 |
41805 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41906 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42002 | 8 000 | 0 | 8 000 | 132 000 | 266 | 132 266 | 216 000 | 21 800 | 237 800 | 92 000 | 21 534 | 113 534 |
42003 | 278 995 | 85 209 | 364 204 | 224 995 | 37 260 | 262 255 | 815 159 | 1 383 | 816 542 | 869 159 | 49 332 | 918 491 |
42004 | 1 320 473 | 1 233 882 | 2 554 355 | 377 365 | 487 077 | 864 442 | 707 335 | 567 943 | 1 275 278 | 1 650 443 | 1 314 748 | 2 965 191 |
42005 | 965 300 | 2 164 655 | 3 129 955 | 64 712 | 1 352 821 | 1 417 533 | 237 366 | 47 500 | 284 866 | 1 137 954 | 859 334 | 1 997 288 |
42006 | 1 901 250 | 320 343 | 2 221 593 | 90 882 | 231 316 | 322 198 | 682 382 | 230 572 | 912 954 | 2 492 750 | 319 599 | 2 812 349 |
42007 | 22 000 | 0 | 22 000 | 0 | 0 | 0 | 0 | 0 | 0 | 22 000 | 0 | 22 000 |
42102 | 4 191 443 | 273 674 | 4 465 117 | 15 447 839 | 478 458 | 15 926 297 | 13 239 065 | 247 095 | 13 486 160 | 1 982 669 | 42 311 | 2 024 980 |
42103 | 2 753 016 | 1 044 149 | 3 797 165 | 1 817 062 | 810 505 | 2 627 567 | 1 124 183 | 449 040 | 1 573 223 | 2 060 137 | 682 684 | 2 742 821 |
42104 | 2 186 545 | 2 233 020 | 4 419 565 | 1 026 380 | 426 550 | 1 452 930 | 1 319 761 | 4 014 566 | 5 334 327 | 2 479 926 | 5 821 036 | 8 300 962 |
42105 | 1 765 291 | 1 354 372 | 3 119 663 | 664 360 | 269 801 | 934 161 | 1 060 587 | 29 676 | 1 090 263 | 2 161 518 | 1 114 247 | 3 275 765 |
42106 | 1 169 916 | 50 475 | 1 220 391 | 383 081 | 2 130 | 385 211 | 1 002 890 | 770 | 1 003 660 | 1 789 725 | 49 115 | 1 838 840 |
42107 | 470 925 | 0 | 470 925 | 4 595 | 0 | 4 595 | 4 300 | 0 | 4 300 | 470 630 | 0 | 470 630 |
42201 | 0 | 0 | 0 | 0 | 0 | 0 | 947 000 | 0 | 947 000 | 947 000 | 0 | 947 000 |
42202 | 232 869 | 0 | 232 869 | 232 869 | 0 | 232 869 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
42203 | 78 200 | 44 391 | 122 591 | 27 028 | 6 581 | 33 609 | 7 529 | 520 | 8 049 | 58 701 | 38 330 | 97 031 |
42204 | 13 206 | 9 978 | 23 184 | 0 | 719 | 719 | 16 700 | 5 454 | 22 154 | 29 906 | 14 713 | 44 619 |
42205 | 101 795 | 2 949 | 104 744 | 3 491 | 189 | 3 680 | 3 491 | 3 728 | 7 219 | 101 795 | 6 488 | 108 283 |
42206 | 112 100 | 0 | 112 100 | 1 000 | 0 | 1 000 | 1 300 | 0 | 1 300 | 112 400 | 0 | 112 400 |
42301 | 428 746 | 542 250 | 970 996 | 4 884 870 | 1 735 434 | 6 620 304 | 4 872 449 | 1 580 611 | 6 453 060 | 416 325 | 387 427 | 803 752 |
42302 | 24 494 | 25 | 24 519 | 60 210 | 1 | 60 211 | 35 716 | 0 | 35 716 | 0 | 24 | 24 |
42303 | 198 048 | 328 373 | 526 421 | 340 690 | 269 862 | 610 552 | 350 356 | 226 277 | 576 633 | 207 714 | 284 788 | 492 502 |
42304 | 2 236 579 | 783 241 | 3 019 820 | 1 022 889 | 397 747 | 1 420 636 | 962 977 | 262 902 | 1 225 879 | 2 176 667 | 648 396 | 2 825 063 |
42305 | 3 473 417 | 4 992 073 | 8 465 490 | 481 890 | 699 511 | 1 181 401 | 1 510 092 | 1 249 762 | 2 759 854 | 4 501 619 | 5 542 324 | 10 043 943 |
42306 | 32 282 460 | 21 922 781 | 54 205 241 | 2 760 835 | 2 940 902 | 5 701 737 | 3 933 400 | 1 763 176 | 5 696 576 | 33 455 025 | 20 745 055 | 54 200 080 |
42307 | 952 234 | 393 419 | 1 345 653 | 31 390 | 27 947 | 59 337 | 23 592 | 11 118 | 34 710 | 944 436 | 376 590 | 1 321 026 |
42309 | 39 626 | 85 720 | 125 346 | 12 839 | 378 866 | 391 705 | 13 492 | 387 189 | 400 681 | 40 279 | 94 043 | 134 322 |
42313 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
42502 | 44 700 | 0 | 44 700 | 94 100 | 0 | 94 100 | 68 400 | 0 | 68 400 | 19 000 | 0 | 19 000 |
42503 | 150 000 | 30 092 | 180 092 | 150 000 | 30 207 | 180 207 | 0 | 115 | 115 | 0 | 0 | 0 |
42504 | 208 300 | 0 | 208 300 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 108 300 | 0 | 108 300 |
42505 | 0 | 0 | 0 | 0 | 1 537 | 1 537 | 0 | 31 035 | 31 035 | 0 | 29 498 | 29 498 |
42506 | 0 | 162 311 | 162 311 | 0 | 8 615 | 8 615 | 0 | 2 987 | 2 987 | 0 | 156 683 | 156 683 |
42601 | 7 147 | 35 602 | 42 749 | 54 100 | 124 693 | 178 793 | 53 840 | 104 306 | 158 146 | 6 887 | 15 215 | 22 102 |
42603 | 1 431 | 4 942 | 6 373 | 1 157 | 3 518 | 4 675 | 258 | 1 085 | 1 343 | 532 | 2 509 | 3 041 |
42604 | 11 552 | 28 024 | 39 576 | 3 488 | 13 348 | 16 836 | 3 157 | 2 928 | 6 085 | 11 221 | 17 604 | 28 825 |
42605 | 17 353 | 73 549 | 90 902 | 3 384 | 4 771 | 8 155 | 19 876 | 14 747 | 34 623 | 33 845 | 83 525 | 117 370 |
42606 | 162 497 | 946 024 | 1 108 521 | 76 820 | 167 492 | 244 312 | 88 809 | 109 785 | 198 594 | 174 486 | 888 317 | 1 062 803 |
42607 | 1 190 | 1 116 | 2 306 | 0 | 39 | 39 | 19 | 15 | 34 | 1 209 | 1 092 | 2 301 |
42609 | 159 | 1 916 | 2 075 | 6 | 68 929 | 68 935 | 0 | 72 888 | 72 888 | 153 | 5 875 | 6 028 |
43206 | 0 | 0 | 0 | 0 | 0 | 0 | 23 301 | 0 | 23 301 | 23 301 | 0 | 23 301 |
43702 | 600 000 | 0 | 600 000 | 3 813 960 | 0 | 3 813 960 | 3 444 439 | 0 | 3 444 439 | 230 479 | 0 | 230 479 |
43801 | 27 | 0 | 27 | 0 | 0 | 0 | 6 | 0 | 6 | 33 | 0 | 33 |
43802 | 0 | 0 | 0 | 304 488 | 0 | 304 488 | 304 488 | 0 | 304 488 | 0 | 0 | 0 |
43803 | 7 162 | 0 | 7 162 | 5 395 | 0 | 5 395 | 4 312 | 0 | 4 312 | 6 079 | 0 | 6 079 |
43804 | 36 147 | 3 918 | 40 065 | 7 770 | 3 937 | 11 707 | 65 066 | 19 | 65 085 | 93 443 | 0 | 93 443 |
43805 | 119 180 | 99 246 | 218 426 | 44 770 | 44 298 | 89 068 | 285 | 1 335 | 1 620 | 74 695 | 56 283 | 130 978 |
43806 | 65 768 | 5 904 | 71 672 | 0 | 310 | 310 | 100 | 108 | 208 | 65 868 | 5 702 | 71 570 |
43807 | 1 649 | 35 452 | 37 101 | 0 | 1 882 | 1 882 | 0 | 653 | 653 | 1 649 | 34 223 | 35 872 |
44001 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
44002 | 0 | 0 | 0 | 0 | 0 | 0 | 30 250 | 0 | 30 250 | 30 250 | 0 | 30 250 |
44003 | 0 | 0 | 0 | 0 | 0 | 0 | 29 250 | 0 | 29 250 | 29 250 | 0 | 29 250 |
44006 | 3 591 400 | 16 512 007 | 20 103 407 | 0 | 740 296 | 740 296 | 0 | 264 468 | 264 468 | 3 591 400 | 16 036 179 | 19 627 579 |
44007 | 43 883 | 25 750 363 | 25 794 246 | 0 | 1 209 139 | 1 209 139 | 0 | 420 995 | 420 995 | 43 883 | 24 962 219 | 25 006 102 |
44215 | 613 | 0 | 613 | 205 | 0 | 205 | 0 | 0 | 0 | 408 | 0 | 408 |
44615 | 106 630 | 0 | 106 630 | 6 100 | 0 | 6 100 | 149 858 | 0 | 149 858 | 250 388 | 0 | 250 388 |
44915 | 3 280 | 0 | 3 280 | 20 680 | 0 | 20 680 | 32 800 | 0 | 32 800 | 15 400 | 0 | 15 400 |
45115 | 210 818 | 0 | 210 818 | 5 353 | 0 | 5 353 | 8 836 | 0 | 8 836 | 214 301 | 0 | 214 301 |
45215 | 5 053 136 | 0 | 5 053 136 | 2 681 750 | 0 | 2 681 750 | 4 125 859 | 0 | 4 125 859 | 6 497 245 | 0 | 6 497 245 |
45315 | 851 | 0 | 851 | 34 | 0 | 34 | 3 | 0 | 3 | 820 | 0 | 820 |
45415 | 317 388 | 0 | 317 388 | 37 298 | 0 | 37 298 | 64 194 | 0 | 64 194 | 344 284 | 0 | 344 284 |
45515 | 7 246 708 | 0 | 7 246 708 | 960 192 | 0 | 960 192 | 1 021 518 | 0 | 1 021 518 | 7 308 034 | 0 | 7 308 034 |
45615 | 176 969 | 0 | 176 969 | 1 140 329 | 0 | 1 140 329 | 1 391 882 | 0 | 1 391 882 | 428 522 | 0 | 428 522 |
45715 | 11 541 | 0 | 11 541 | 781 | 0 | 781 | 196 | 0 | 196 | 10 956 | 0 | 10 956 |
45818 | 21 686 953 | 0 | 21 686 953 | 1 408 612 | 0 | 1 408 612 | 2 073 583 | 0 | 2 073 583 | 22 351 924 | 0 | 22 351 924 |
45918 | 1 014 040 | 0 | 1 014 040 | 80 515 | 0 | 80 515 | 164 548 | 0 | 164 548 | 1 098 073 | 0 | 1 098 073 |
47008 | 557 | 0 | 557 | 19 | 0 | 19 | 0 | 0 | 0 | 538 | 0 | 538 |
47108 | 17 248 | 0 | 17 248 | 264 | 0 | 264 | 55 919 | 0 | 55 919 | 72 903 | 0 | 72 903 |
47308 | 51 158 | 0 | 51 158 | 1 094 | 0 | 1 094 | 2 156 | 0 | 2 156 | 52 220 | 0 | 52 220 |
47401 | 281 283 | 0 | 281 283 | 0 | 0 | 0 | 0 | 0 | 0 | 281 283 | 0 | 281 283 |
47403 | 0 | 0 | 0 | 74 678 050 | 0 | 74 678 050 | 74 678 050 | 0 | 74 678 050 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 1 167 467 | 1 806 650 | 2 974 117 | 1 167 467 | 1 806 650 | 2 974 117 | 0 | 0 | 0 |
47407 | 1 762 322 | 1 932 780 | 3 695 102 | 436 808 405 | 2 433 659 279 | 2 870 467 684 | 436 790 641 | 2 433 562 306 | 2 870 352 947 | 1 744 558 | 1 835 807 | 3 580 365 |
47409 | 0 | 2 909 682 | 2 909 682 | 0 | 683 322 | 683 322 | 0 | 1 580 244 | 1 580 244 | 0 | 3 806 604 | 3 806 604 |
47411 | 334 997 | 250 072 | 585 069 | 431 300 | 199 463 | 630 763 | 459 106 | 209 211 | 668 317 | 362 803 | 259 820 | 622 623 |
47414 | 5 | 0 | 5 | 2 469 | 0 | 2 469 | 2 469 | 0 | 2 469 | 5 | 0 | 5 |
47416 | 51 128 | 11 860 | 62 988 | 534 166 | 572 971 | 1 107 137 | 525 988 | 561 719 | 1 087 707 | 42 950 | 608 | 43 558 |
47422 | 143 027 | 247 222 | 390 249 | 2 107 104 | 13 524 455 | 15 631 559 | 2 129 048 | 13 400 061 | 15 529 109 | 164 971 | 122 828 | 287 799 |
47425 | 1 859 922 | 0 | 1 859 922 | 695 778 | 0 | 695 778 | 853 284 | 0 | 853 284 | 2 017 428 | 0 | 2 017 428 |
47426 | 798 899 | 1 721 045 | 2 519 944 | 656 726 | 320 522 | 977 248 | 803 248 | 472 633 | 1 275 881 | 945 421 | 1 873 156 | 2 818 577 |
47804 | 1 926 938 | 0 | 1 926 938 | 160 811 | 0 | 160 811 | 154 888 | 0 | 154 888 | 1 921 015 | 0 | 1 921 015 |
50219 | 131 142 | 0 | 131 142 | 2 | 0 | 2 | 0 | 0 | 0 | 131 140 | 0 | 131 140 |
50220 | 1 765 240 | 0 | 1 765 240 | 445 662 | 0 | 445 662 | 139 510 | 0 | 139 510 | 1 459 088 | 0 | 1 459 088 |
50319 | 534 241 | 0 | 534 241 | 0 | 0 | 0 | 0 | 0 | 0 | 534 241 | 0 | 534 241 |
50407 | 23 912 | 0 | 23 912 | 1 | 0 | 1 | 15 485 | 0 | 15 485 | 39 396 | 0 | 39 396 |
50507 | 278 213 | 0 | 278 213 | 27 396 | 0 | 27 396 | 3 | 0 | 3 | 250 820 | 0 | 250 820 |
50719 | 100 002 | 0 | 100 002 | 39 | 0 | 39 | 160 704 | 0 | 160 704 | 260 667 | 0 | 260 667 |
50720 | 79 506 | 0 | 79 506 | 123 095 | 0 | 123 095 | 152 926 | 0 | 152 926 | 109 337 | 0 | 109 337 |
51510 | 40 270 | 0 | 40 270 | 0 | 0 | 0 | 180 | 0 | 180 | 40 450 | 0 | 40 450 |
52006 | 14 196 000 | 0 | 14 196 000 | 24 170 | 0 | 24 170 | 0 | 0 | 0 | 14 171 830 | 0 | 14 171 830 |
52301 | 244 801 | 0 | 244 801 | 823 459 | 591 557 | 1 415 016 | 848 452 | 1 022 235 | 1 870 687 | 269 794 | 430 678 | 700 472 |
52302 | 2 640 | 0 | 2 640 | 70 163 | 0 | 70 163 | 68 796 | 0 | 68 796 | 1 273 | 0 | 1 273 |
52303 | 684 444 | 0 | 684 444 | 445 726 | 0 | 445 726 | 470 300 | 0 | 470 300 | 709 018 | 0 | 709 018 |
52304 | 2 724 996 | 743 608 | 3 468 604 | 489 793 | 457 755 | 947 548 | 832 628 | 10 097 | 842 725 | 3 067 831 | 295 950 | 3 363 781 |
52305 | 5 007 559 | 2 184 856 | 7 192 415 | 555 900 | 123 083 | 678 983 | 1 615 183 | 377 512 | 1 992 695 | 6 066 842 | 2 439 285 | 8 506 127 |
52306 | 67 900 | 0 | 67 900 | 180 000 | 0 | 180 000 | 980 000 | 0 | 980 000 | 867 900 | 0 | 867 900 |
52307 | 225 855 | 0 | 225 855 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 255 855 | 0 | 255 855 |
52401 | 193 182 | 0 | 193 182 | 193 182 | 0 | 193 182 | 0 | 0 | 0 | 0 | 0 | 0 |
52402 | 11 560 | 0 | 11 560 | 11 560 | 0 | 11 560 | 0 | 0 | 0 | 0 | 0 | 0 |
52406 | 40 835 | 0 | 40 835 | 1 330 056 | 586 882 | 1 916 938 | 1 297 620 | 586 882 | 1 884 502 | 8 399 | 0 | 8 399 |
52407 | 0 | 0 | 0 | 613 952 | 0 | 613 952 | 613 952 | 0 | 613 952 | 0 | 0 | 0 |
52501 | 652 662 | 6 847 | 659 509 | 560 209 | 245 | 560 454 | 89 884 | 2 299 | 92 183 | 182 337 | 8 901 | 191 238 |
60206 | 10 236 | 0 | 10 236 | 0 | 0 | 0 | 32 741 | 0 | 32 741 | 42 977 | 0 | 42 977 |
60301 | 50 466 | 0 | 50 466 | 708 542 | 88 | 708 630 | 676 361 | 88 | 676 449 | 18 285 | 0 | 18 285 |
60305 | 2 705 | 0 | 2 705 | 423 126 | 0 | 423 126 | 423 331 | 0 | 423 331 | 2 910 | 0 | 2 910 |
60307 | 7 | 0 | 7 | 707 | 0 | 707 | 708 | 0 | 708 | 8 | 0 | 8 |
60309 | 19 166 | 0 | 19 166 | 34 980 | 0 | 34 980 | 23 805 | 0 | 23 805 | 7 991 | 0 | 7 991 |
60311 | 55 705 | 0 | 55 705 | 121 115 | 0 | 121 115 | 117 997 | 0 | 117 997 | 52 587 | 0 | 52 587 |
60313 | 0 | 210 | 210 | 0 | 11 843 | 11 843 | 0 | 16 559 | 16 559 | 0 | 4 926 | 4 926 |
60320 | 6 333 | 0 | 6 333 | 5 854 | 0 | 5 854 | 0 | 0 | 0 | 479 | 0 | 479 |
60322 | 5 460 | 187 | 5 647 | 5 706 555 | 344 | 5 706 899 | 5 706 708 | 329 | 5 707 037 | 5 613 | 172 | 5 785 |
60324 | 186 554 | 0 | 186 554 | 31 264 | 75 | 31 339 | 61 994 | 75 | 62 069 | 217 284 | 0 | 217 284 |
60405 | 1 352 | 0 | 1 352 | 755 | 0 | 755 | 1 367 | 0 | 1 367 | 1 964 | 0 | 1 964 |
60601 | 3 592 891 | 0 | 3 592 891 | 2 162 857 | 0 | 2 162 857 | 2 242 587 | 0 | 2 242 587 | 3 672 621 | 0 | 3 672 621 |
60805 | 4 404 | 0 | 4 404 | 0 | 0 | 0 | 110 | 0 | 110 | 4 514 | 0 | 4 514 |
60806 | 19 469 | 0 | 19 469 | 573 | 0 | 573 | 0 | 0 | 0 | 18 896 | 0 | 18 896 |
60903 | 19 621 | 0 | 19 621 | 879 | 0 | 879 | 1 761 | 0 | 1 761 | 20 503 | 0 | 20 503 |
61301 | 1 525 | 33 651 | 35 176 | 6 933 | 41 290 | 48 223 | 5 426 | 7 639 | 13 065 | 18 | 0 | 18 |
61304 | 28 311 | 293 | 28 604 | 3 446 | 21 | 3 467 | 1 587 | 5 | 1 592 | 26 452 | 277 | 26 729 |
70601 | 82 881 010 | 0 | 82 881 010 | 1 915 582 | 0 | 1 915 582 | 18 283 648 | 0 | 18 283 648 | 99 249 076 | 0 | 99 249 076 |
70602 | 220 527 | 0 | 220 527 | 0 | 0 | 0 | 308 235 | 0 | 308 235 | 528 762 | 0 | 528 762 |
70603 | 130 891 550 | 0 | 130 891 550 | 6 379 420 | 0 | 6 379 420 | 19 640 100 | 0 | 19 640 100 | 144 152 230 | 0 | 144 152 230 |
70604 | 880 308 | 0 | 880 308 | 0 | 0 | 0 | 490 072 | 0 | 490 072 | 1 370 380 | 0 | 1 370 380 |
70605 | 36 691 | 0 | 36 691 | 24 932 | 0 | 24 932 | 6 454 | 0 | 6 454 | 18 213 | 0 | 18 213 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 123 | 0 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 123 |
Пассив | ||||||||||||
85101 | 123 | 0 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 123 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 35 | 0 | 35 | 3 | 0 | 3 | 3 | 0 | 3 | 35 | 0 | 35 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90703 | 0 | 0 | 0 | 570 000 | 0 | 570 000 | 225 000 | 0 | 225 000 | 345 000 | 0 | 345 000 |
90704 | 0 | 0 | 0 | 1 313 948 | 586 882 | 1 900 830 | 1 313 948 | 586 882 | 1 900 830 | 0 | 0 | 0 |
90705 | 422 921 | 0 | 422 921 | 125 655 | 0 | 125 655 | 88 775 | 0 | 88 775 | 459 801 | 0 | 459 801 |
90802 | 0 | 75 | 75 | 0 | 1 | 1 | 0 | 4 | 4 | 0 | 72 | 72 |
90803 | 11 090 913 | 0 | 11 090 913 | 310 269 | 0 | 310 269 | 420 110 | 0 | 420 110 | 10 981 072 | 0 | 10 981 072 |
90901 | 13 807 651 | 0 | 13 807 651 | 1 776 742 | 0 | 1 776 742 | 1 612 595 | 0 | 1 612 595 | 13 971 798 | 0 | 13 971 798 |
90902 | 14 982 613 | 244 181 | 15 226 794 | 6 870 207 | 2 636 | 6 872 843 | 2 611 946 | 141 209 | 2 753 155 | 19 240 874 | 105 608 | 19 346 482 |
90907 | 19 275 | 0 | 19 275 | 6 032 | 0 | 6 032 | 18 358 | 0 | 18 358 | 6 949 | 0 | 6 949 |
91101 | 0 | 4 575 | 4 575 | 0 | 11 682 | 11 682 | 0 | 1 959 | 1 959 | 0 | 14 298 | 14 298 |
91102 | 0 | 490 | 490 | 436 | 1 714 | 2 150 | 0 | 1 629 | 1 629 | 436 | 575 | 1 011 |
91104 | 0 | 37 | 37 | 0 | 103 | 103 | 0 | 101 | 101 | 0 | 39 | 39 |
91202 | 3 212 173 | 8 275 | 3 220 448 | 39 314 | 142 977 | 182 291 | 40 309 | 2 574 | 42 883 | 3 211 178 | 148 678 | 3 359 856 |
91203 | 197 383 | 0 | 197 383 | 661 | 0 | 661 | 596 | 0 | 596 | 197 448 | 0 | 197 448 |
91207 | 32 | 0 | 32 | 12 | 0 | 12 | 12 | 0 | 12 | 32 | 0 | 32 |
91411 | 5 317 643 | 0 | 5 317 643 | 76 834 | 0 | 76 834 | 28 233 | 0 | 28 233 | 5 366 244 | 0 | 5 366 244 |
91412 | 413 514 | 0 | 413 514 | 0 | 0 | 0 | 0 | 0 | 0 | 413 514 | 0 | 413 514 |
91414 | 619 711 026 | 385 250 216 | 1 004 961 242 | 39 477 168 | 57 857 099 | 97 334 267 | 53 909 595 | 70 947 575 | 124 857 170 | 605 278 599 | 372 159 740 | 977 438 339 |
91416 | 0 | 10 410 908 | 10 410 908 | 0 | 7 438 491 | 7 438 491 | 0 | 514 306 | 514 306 | 0 | 17 335 093 | 17 335 093 |
91417 | 0 | 4 640 297 | 4 640 297 | 0 | 95 399 | 95 399 | 0 | 474 586 | 474 586 | 0 | 4 261 110 | 4 261 110 |
91418 | 10 458 107 | 1 444 783 | 11 902 890 | 166 871 | 26 483 | 193 354 | 893 285 | 80 852 | 974 137 | 9 731 693 | 1 390 414 | 11 122 107 |
91501 | 1 406 190 | 0 | 1 406 190 | 266 223 | 0 | 266 223 | 191 012 | 0 | 191 012 | 1 481 401 | 0 | 1 481 401 |
91604 | 6 417 165 | 569 546 | 6 986 711 | 1 008 552 | 161 147 | 1 169 699 | 366 138 | 114 631 | 480 769 | 7 059 579 | 616 062 | 7 675 641 |
91704 | 474 918 | 36 075 | 510 993 | 314 | 662 | 976 | 0 | 1 909 | 1 909 | 475 232 | 34 828 | 510 060 |
91801 | 271 | 0 | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 0 | 271 |
91802 | 669 762 | 60 428 | 730 190 | 1 240 | 1 110 | 2 350 | 1 | 3 198 | 3 199 | 671 001 | 58 340 | 729 341 |
91803 | 21 082 | 17 257 | 38 339 | 0 | 274 | 274 | 0 | 763 | 763 | 21 082 | 16 768 | 37 850 |
99998 | 368 831 877 | 0 | 368 831 877 | 80 618 621 | 0 | 80 618 621 | 73 850 138 | 0 | 73 850 138 | 375 600 360 | 0 | 375 600 360 |
Пассив | ||||||||||||
91211 | 6 339 | 0 | 6 339 | 5 274 | 0 | 5 274 | 4 114 | 0 | 4 114 | 5 179 | 0 | 5 179 |
91311 | 22 688 922 | 10 443 289 | 33 132 211 | 1 242 808 | 1 535 922 | 2 778 730 | 1 391 287 | 316 913 | 1 708 200 | 22 837 401 | 9 224 280 | 32 061 681 |
91312 | 226 881 817 | 69 682 438 | 296 564 255 | 13 767 580 | 7 469 989 | 21 237 569 | 24 533 241 | 4 461 174 | 28 994 415 | 237 647 478 | 66 673 623 | 304 321 101 |
91314 | 1 930 841 | 0 | 1 930 841 | 33 345 338 | 272 705 | 33 618 043 | 32 574 634 | 272 705 | 32 847 339 | 1 160 137 | 0 | 1 160 137 |
91315 | 14 578 333 | 5 158 434 | 19 736 767 | 1 529 728 | 1 215 570 | 2 745 298 | 479 963 | 705 733 | 1 185 696 | 13 528 568 | 4 648 597 | 18 177 165 |
91316 | 637 577 | 2 585 979 | 3 223 556 | 1 166 954 | 5 259 755 | 6 426 709 | 2 195 019 | 4 485 922 | 6 680 941 | 1 665 642 | 1 812 146 | 3 477 788 |
91317 | 7 297 796 | 4 559 481 | 11 857 277 | 6 559 859 | 446 724 | 7 006 583 | 6 810 196 | 2 371 658 | 9 181 854 | 7 548 133 | 6 484 415 | 14 032 548 |
91507 | 2 380 081 | 90 | 2 380 171 | 138 184 | 5 | 138 189 | 122 332 | 2 | 122 334 | 2 364 229 | 87 | 2 364 316 |
91508 | 460 | 0 | 460 | 34 | 0 | 34 | 19 | 0 | 19 | 445 | 0 | 445 |
99999 | 1 091 309 817 | 0 | 1 091 309 817 | 132 354 278 | 0 | 132 354 278 | 116 099 325 | 0 | 116 099 325 | 1 075 054 864 | 0 | 1 075 054 864 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 9 702 835 | 71 648 802 | 81 351 637 | 117 576 855 | 925 721 411 | 1 043 298 266 | 125 492 308 | 940 413 382 | 1 065 905 690 | 1 787 382 | 56 956 831 | 58 744 213 |
93002 | 481 589 | 88 595 121 | 89 076 710 | 15 954 394 | 1 175 230 241 | 1 191 184 635 | 14 812 546 | 1 178 411 424 | 1 193 223 970 | 1 623 437 | 85 413 938 | 87 037 375 |
93101 | 0 | 0 | 0 | 0 | 47 212 | 47 212 | 0 | 47 212 | 47 212 | 0 | 0 | 0 |
93102 | 0 | 12 267 | 12 267 | 0 | 5 130 533 | 5 130 533 | 0 | 5 125 412 | 5 125 412 | 0 | 17 388 | 17 388 |
93201 | 0 | 0 | 0 | 0 | 79 722 | 79 722 | 0 | 79 722 | 79 722 | 0 | 0 | 0 |
93301 | 1 092 868 | 0 | 1 092 868 | 3 721 580 | 27 253 700 | 30 975 280 | 4 794 144 | 27 253 700 | 32 047 844 | 20 304 | 0 | 20 304 |
93302 | 0 | 219 673 | 219 673 | 5 458 719 | 27 485 148 | 32 943 867 | 5 233 676 | 27 410 829 | 32 644 505 | 225 043 | 293 992 | 519 035 |
93303 | 0 | 722 213 | 722 213 | 1 311 428 | 763 363 | 2 074 791 | 696 308 | 1 398 430 | 2 094 738 | 615 120 | 87 146 | 702 266 |
93304 | 0 | 240 737 | 240 737 | 447 900 | 45 053 | 492 953 | 146 500 | 285 790 | 432 290 | 301 400 | 0 | 301 400 |
93305 | 0 | 1 120 874 | 1 120 874 | 301 400 | 321 014 | 622 414 | 301 400 | 57 654 | 359 054 | 0 | 1 384 234 | 1 384 234 |
93306 | 18 | 304 577 | 304 595 | 2 876 964 | 50 908 914 | 53 785 878 | 2 876 982 | 51 213 491 | 54 090 473 | 0 | 0 | 0 |
93307 | 0 | 608 912 | 608 912 | 3 481 561 | 53 349 310 | 56 830 871 | 2 876 961 | 50 694 690 | 53 571 651 | 604 600 | 3 263 532 | 3 868 132 |
93308 | 2 290 775 | 7 230 609 | 9 521 384 | 1 051 270 | 5 968 223 | 7 019 493 | 2 895 375 | 8 064 530 | 10 959 905 | 446 670 | 5 134 302 | 5 580 972 |
93309 | 604 600 | 2 674 508 | 3 279 108 | 753 820 | 4 783 124 | 5 536 944 | 1 051 270 | 4 873 564 | 5 924 834 | 307 150 | 2 584 068 | 2 891 218 |
93310 | 407 710 | 11 487 993 | 11 895 703 | 310 400 | 176 738 | 487 138 | 307 150 | 489 970 | 797 120 | 410 960 | 11 174 761 | 11 585 721 |
93311 | 6 084 980 | 0 | 6 084 980 | 272 522 | 0 | 272 522 | 1 673 403 | 0 | 1 673 403 | 4 684 099 | 0 | 4 684 099 |
93401 | 0 | 637 719 | 637 719 | 0 | 123 009 | 123 009 | 0 | 112 980 | 112 980 | 0 | 647 748 | 647 748 |
93402 | 0 | 0 | 0 | 0 | 310 365 | 310 365 | 0 | 310 365 | 310 365 | 0 | 0 | 0 |
93403 | 0 | 182 305 | 182 305 | 0 | 327 857 | 327 857 | 0 | 510 162 | 510 162 | 0 | 0 | 0 |
93406 | 0 | 0 | 0 | 0 | 2 974 481 | 2 974 481 | 0 | 2 974 481 | 2 974 481 | 0 | 0 | 0 |
93407 | 0 | 0 | 0 | 0 | 3 019 063 | 3 019 063 | 0 | 3 019 063 | 3 019 063 | 0 | 0 | 0 |
93408 | 0 | 1 443 448 | 1 443 448 | 0 | 1 747 676 | 1 747 676 | 0 | 3 062 151 | 3 062 151 | 0 | 128 973 | 128 973 |
93411 | 0 | 9 268 158 | 9 268 158 | 0 | 3 561 750 | 3 561 750 | 0 | 1 512 639 | 1 512 639 | 0 | 11 317 269 | 11 317 269 |
93501 | 0 | 0 | 0 | 0 | 430 871 | 430 871 | 0 | 430 871 | 430 871 | 0 | 0 | 0 |
93502 | 0 | 22 546 | 22 546 | 0 | 410 811 | 410 811 | 0 | 433 357 | 433 357 | 0 | 0 | 0 |
93506 | 0 | 0 | 0 | 0 | 1 199 280 | 1 199 280 | 0 | 1 199 280 | 1 199 280 | 0 | 0 | 0 |
93507 | 0 | 38 040 | 38 040 | 0 | 1 611 237 | 1 611 237 | 0 | 1 207 301 | 1 207 301 | 0 | 441 976 | 441 976 |
93801 | 2 500 892 | 0 | 2 500 892 | 19 968 139 | 0 | 19 968 139 | 19 554 838 | 0 | 19 554 838 | 2 914 193 | 0 | 2 914 193 |
93901 | 18 261 | 0 | 18 261 | 2 610 896 | 0 | 2 610 896 | 2 629 157 | 0 | 2 629 157 | 0 | 0 | 0 |
94001 | 3 804 | 787 | 4 591 | 4 984 | 21 906 | 26 890 | 146 | 22 327 | 22 473 | 8 642 | 366 | 9 008 |
95003 | 0 | 0 | 0 | 39 473 | 0 | 39 473 | 37 773 | 0 | 37 773 | 1 700 | 0 | 1 700 |
Пассив | ||||||||||||
96001 | 16 305 868 | 65 020 374 | 81 326 242 | 297 624 132 | 767 890 749 | 1 065 514 881 | 288 864 404 | 754 159 657 | 1 043 024 061 | 7 546 140 | 51 289 282 | 58 835 422 |
96002 | 1 020 710 | 88 027 462 | 89 048 172 | 15 992 687 | 1 181 888 547 | 1 197 881 234 | 16 142 325 | 1 179 633 963 | 1 195 776 288 | 1 170 348 | 85 772 878 | 86 943 226 |
96101 | 0 | 0 | 0 | 0 | 1 563 508 | 1 563 508 | 0 | 1 563 508 | 1 563 508 | 0 | 0 | 0 |
96102 | 0 | 239 | 239 | 0 | 375 970 | 375 970 | 0 | 378 583 | 378 583 | 0 | 2 852 | 2 852 |
96202 | 0 | 0 | 0 | 3 374 | 169 685 | 173 059 | 6 797 | 169 685 | 176 482 | 3 423 | 0 | 3 423 |
96301 | 637 719 | 1 061 425 | 1 699 144 | 4 042 460 | 27 878 426 | 31 920 886 | 4 052 489 | 26 817 001 | 30 869 490 | 647 748 | 0 | 647 748 |
96302 | 220 022 | 22 565 | 242 587 | 4 244 663 | 26 974 780 | 31 219 443 | 4 177 441 | 26 994 664 | 31 172 105 | 152 800 | 42 449 | 195 249 |
96303 | 924 109 | 0 | 924 109 | 1 881 681 | 558 232 | 2 439 913 | 1 053 842 | 703 476 | 1 757 318 | 96 270 | 145 244 | 241 514 |
96304 | 247 370 | 0 | 247 370 | 247 370 | 198 524 | 445 894 | 0 | 489 012 | 489 012 | 0 | 290 488 | 290 488 |
96305 | 1 278 540 | 0 | 1 278 540 | 0 | 296 090 | 296 090 | 310 100 | 296 090 | 606 190 | 1 588 640 | 0 | 1 588 640 |
96306 | 306 950 | 0 | 306 950 | 1 221 137 | 47 772 380 | 48 993 517 | 914 187 | 47 772 380 | 48 686 567 | 0 | 0 | 0 |
96307 | 320 250 | 38 396 | 358 646 | 911 810 | 48 123 186 | 49 034 996 | 591 560 | 52 082 734 | 52 674 294 | 0 | 3 997 944 | 3 997 944 |
96308 | 0 | 3 696 079 | 3 696 079 | 0 | 5 878 965 | 5 878 965 | 179 928 | 2 745 971 | 2 925 899 | 179 928 | 563 085 | 743 013 |
96309 | 2 793 129 | 601 844 | 3 394 973 | 179 929 | 1 107 448 | 1 287 377 | 146 500 | 796 092 | 942 592 | 2 759 700 | 290 488 | 3 050 188 |
96310 | 8 010 881 | 391 198 | 8 402 079 | 0 | 320 396 | 320 396 | 0 | 306 832 | 306 832 | 8 010 881 | 377 634 | 8 388 515 |
96311 | 9 265 983 | 0 | 9 265 983 | 1 510 448 | 0 | 1 510 448 | 3 556 586 | 0 | 3 556 586 | 11 312 121 | 0 | 11 312 121 |
96401 | 0 | 0 | 0 | 0 | 15 125 | 15 125 | 0 | 15 125 | 15 125 | 0 | 0 | 0 |
96402 | 0 | 0 | 0 | 0 | 15 031 | 15 031 | 0 | 15 031 | 15 031 | 0 | 0 | 0 |
96406 | 0 | 0 | 0 | 0 | 7 701 509 | 7 701 509 | 0 | 7 701 509 | 7 701 509 | 0 | 0 | 0 |
96407 | 0 | 0 | 0 | 0 | 7 820 809 | 7 820 809 | 0 | 7 834 954 | 7 834 954 | 0 | 14 145 | 14 145 |
96408 | 0 | 6 806 281 | 6 806 281 | 0 | 7 994 553 | 7 994 553 | 0 | 6 069 385 | 6 069 385 | 0 | 4 881 113 | 4 881 113 |
96409 | 0 | 0 | 0 | 0 | 4 578 512 | 4 578 512 | 0 | 4 578 512 | 4 578 512 | 0 | 0 | 0 |
96411 | 0 | 6 043 974 | 6 043 974 | 0 | 1 834 463 | 1 834 463 | 0 | 474 588 | 474 588 | 0 | 4 684 099 | 4 684 099 |
96501 | 8 706 | 0 | 8 706 | 163 345 | 499 551 | 662 896 | 167 543 | 499 551 | 667 094 | 12 904 | 0 | 12 904 |
96502 | 0 | 0 | 0 | 162 944 | 502 748 | 665 692 | 387 987 | 608 080 | 996 067 | 225 043 | 105 332 | 330 375 |
96503 | 0 | 0 | 0 | 233 862 | 0 | 233 862 | 646 982 | 0 | 646 982 | 413 120 | 0 | 413 120 |
96506 | 24 | 3 671 | 3 695 | 33 | 1 788 255 | 1 788 288 | 9 | 1 784 584 | 1 784 593 | 0 | 0 | 0 |
96507 | 0 | 308 386 | 308 386 | 0 | 1 197 756 | 1 197 756 | 0 | 1 160 727 | 1 160 727 | 0 | 271 357 | 271 357 |
96508 | 0 | 284 239 | 284 239 | 0 | 313 357 | 313 357 | 0 | 29 118 | 29 118 | 0 | 0 | 0 |
96510 | 0 | 4 631 715 | 4 631 715 | 0 | 346 314 | 346 314 | 0 | 188 693 | 188 693 | 0 | 4 474 094 | 4 474 094 |
96801 | 1 106 125 | 0 | 1 106 125 | 8 408 342 | 0 | 8 408 342 | 8 238 168 | 0 | 8 238 168 | 935 951 | 0 | 935 951 |
96901 | 77 608 | 0 | 77 608 | 1 955 706 | 0 | 1 955 706 | 2 197 465 | 0 | 2 197 465 | 319 367 | 0 | 319 367 |
97001 | 15 398 | 170 381 | 185 779 | 60 | 157 345 | 157 405 | 55 962 | 136 020 | 191 982 | 71 300 | 149 056 | 220 356 |
97103 | 0 | 0 | 0 | 7 176 | 0 | 7 176 | 7 176 | 0 | 7 176 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 25 767,0000 | 0 | 0 | 187,0000 | 0 | 0 | 81,0000 | 0 | 0 | 25 873,0000 |
98010 | 0 | 0 | 221 362 223 881,1524 | 0 | 0 | 34 161 220 784,2658 | 0 | 0 | 37 285 461 206,0000 | 0 | 0 | 218 237 983 459,4182 |
98015 | 0 | 0 | 11 609 036,0000 | 0 | 0 | 18 500,0000 | 0 | 0 | 23 430,0000 | 0 | 0 | 11 604 106,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 186 813 645 183,0000 | 0 | 0 | 180 929 024,0000 | 0 | 0 | 645 624 065,0000 | 0 | 0 | 187 278 340 224,0000 |
98050 | 0 | 0 | 7 101 541,9524 | 0 | 0 | 28 108 414,0000 | 0 | 0 | 71 696 211,2658 | 0 | 0 | 50 689 339,2182 |
98055 | 0 | 0 | 513 475,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 513 475,0000 |
98060 | 0 | 0 | 379 935 673,0000 | 0 | 0 | 312 485 882,0000 | 0 | 0 | 0,0000 | 0 | 0 | 67 449 791,0000 |
98070 | 0 | 0 | 34 168 320 754,2000 | 0 | 0 | 37 138 524 546,0000 | 0 | 0 | 33 818 482 344,0000 | 0 | 0 | 30 848 278 552,2000 |
98080 | 0 | 0 | 538 057,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 538 057,0000 |
98090 | 0 | 0 | 3 804 000,0000 | 0 | 0 | 6 000 000,0000 | 0 | 0 | 6 000 000,0000 | 0 | 0 | 3 804 000,0000 |
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