Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2011 г.
Наименование кредитной организации
Публичное акционерное общество "Промсвязьбанк"
Регистрационный номер
3251
Код формы по ОКУД 0409101
тыс. рублей
| Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| по дебету | по кредиту | |||||||||||
| в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| А. Балансовые счета | ||||||||||||
| Актив | ||||||||||||
| 10605 | 73 574 | 0 | 73 574 | 7 553 259 | 0 | 7 553 259 | 7 584 169 | 0 | 7 584 169 | 42 664 | 0 | 42 664 |
| 20202 | 3 102 349 | 4 301 805 | 7 404 154 | 50 997 694 | 22 767 007 | 73 764 701 | 50 754 697 | 23 250 528 | 74 005 225 | 3 345 346 | 3 818 284 | 7 163 630 |
| 20207 | 28 847 | 6 738 | 35 585 | 1 460 777 | 106 542 | 1 567 319 | 1 462 943 | 107 569 | 1 570 512 | 26 681 | 5 711 | 32 392 |
| 20208 | 2 204 285 | 14 074 | 2 218 359 | 10 292 566 | 71 003 | 10 363 569 | 10 399 614 | 71 650 | 10 471 264 | 2 097 237 | 13 427 | 2 110 664 |
| 20209 | 445 684 | 345 199 | 790 883 | 28 577 999 | 11 205 312 | 39 783 311 | 28 628 584 | 11 074 202 | 39 702 786 | 395 099 | 476 309 | 871 408 |
| 20302 | 0 | 343 042 | 343 042 | 0 | 40 787 | 40 787 | 0 | 14 749 | 14 749 | 0 | 369 080 | 369 080 |
| 20303 | 0 | 1 639 | 1 639 | 0 | 414 | 414 | 0 | 110 | 110 | 0 | 1 943 | 1 943 |
| 30102 | 8 750 687 | 0 | 8 750 687 | 661 270 581 | 0 | 661 270 581 | 658 560 787 | 0 | 658 560 787 | 11 460 481 | 0 | 11 460 481 |
| 30110 | 245 782 | 10 384 | 256 166 | 1 411 091 | 33 002 | 1 444 093 | 1 064 405 | 36 696 | 1 101 101 | 592 468 | 6 690 | 599 158 |
| 30114 | 12 | 5 638 205 | 5 638 217 | 25 087 | 259 060 335 | 259 085 422 | 25 000 | 260 257 781 | 260 282 781 | 99 | 4 440 759 | 4 440 858 |
| 30119 | 0 | 2 922 501 | 2 922 501 | 0 | 285 903 | 285 903 | 0 | 181 700 | 181 700 | 0 | 3 026 704 | 3 026 704 |
| 30202 | 1 527 263 | 0 | 1 527 263 | 111 678 | 0 | 111 678 | 0 | 0 | 0 | 1 638 941 | 0 | 1 638 941 |
| 30204 | 1 044 333 | 0 | 1 044 333 | 0 | 0 | 0 | 26 830 | 0 | 26 830 | 1 017 503 | 0 | 1 017 503 |
| 30210 | 8 100 | 0 | 8 100 | 186 405 | 0 | 186 405 | 183 705 | 0 | 183 705 | 10 800 | 0 | 10 800 |
| 30211 | 0 | 416 001 | 416 001 | 0 | 130 006 | 130 006 | 0 | 21 369 | 21 369 | 0 | 524 638 | 524 638 |
| 30213 | 1 494 | 0 | 1 494 | 28 098 | 0 | 28 098 | 28 095 | 0 | 28 095 | 1 497 | 0 | 1 497 |
| 30219 | 0 | 0 | 0 | 27 996 | 0 | 27 996 | 27 996 | 0 | 27 996 | 0 | 0 | 0 |
| 30221 | 0 | 0 | 0 | 27 080 986 | 0 | 27 080 986 | 27 080 986 | 0 | 27 080 986 | 0 | 0 | 0 |
| 30233 | 283 540 | 11 859 | 295 399 | 6 577 683 | 667 013 | 7 244 696 | 6 505 800 | 670 004 | 7 175 804 | 355 423 | 8 868 | 364 291 |
| 30302 | 45 412 058 | 32 693 252 | 78 105 310 | 97 347 929 | 12 733 757 | 110 081 686 | 86 426 141 | 13 683 700 | 100 109 841 | 56 333 846 | 31 743 309 | 88 077 155 |
| 30304 | 688 | 389 823 | 390 511 | 75 240 153 | 408 383 340 | 483 623 493 | 75 240 433 | 408 406 751 | 483 647 184 | 408 | 366 412 | 366 820 |
| 30306 | 5 101 253 | 32 715 316 | 37 816 569 | 9 866 568 | 170 954 450 | 180 821 018 | 9 819 386 | 176 184 783 | 186 004 169 | 5 148 435 | 27 484 983 | 32 633 418 |
| 30402 | 396 045 | 433 | 396 478 | 141 650 881 | 7 | 141 650 888 | 141 819 961 | 17 | 141 819 978 | 226 965 | 423 | 227 388 |
| 30404 | 0 | 0 | 0 | 529 438 734 | 0 | 529 438 734 | 529 438 734 | 0 | 529 438 734 | 0 | 0 | 0 |
| 30409 | 0 | 0 | 0 | 450 137 809 | 0 | 450 137 809 | 450 137 809 | 0 | 450 137 809 | 0 | 0 | 0 |
| 31901 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 |
| 31902 | 0 | 0 | 0 | 5 000 000 | 0 | 5 000 000 | 5 000 000 | 0 | 5 000 000 | 0 | 0 | 0 |
| 31903 | 0 | 0 | 0 | 1 950 000 | 0 | 1 950 000 | 1 950 000 | 0 | 1 950 000 | 0 | 0 | 0 |
| 31904 | 5 000 000 | 0 | 5 000 000 | 7 800 000 | 0 | 7 800 000 | 5 000 000 | 0 | 5 000 000 | 7 800 000 | 0 | 7 800 000 |
| 32002 | 433 000 | 44 503 | 477 503 | 4 048 000 | 1 026 016 | 5 074 016 | 4 139 000 | 963 694 | 5 102 694 | 342 000 | 106 825 | 448 825 |
| 32003 | 29 000 | 124 607 | 153 607 | 2 543 000 | 288 202 | 2 831 202 | 2 572 000 | 383 868 | 2 955 868 | 0 | 28 941 | 28 941 |
| 32004 | 0 | 0 | 0 | 0 | 249 322 | 249 322 | 0 | 220 381 | 220 381 | 0 | 28 941 | 28 941 |
| 32005 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 |
| 32102 | 0 | 406 487 | 406 487 | 599 300 | 0 | 599 300 | 599 300 | 406 487 | 1 005 787 | 0 | 0 | 0 |
| 32103 | 0 | 89 005 | 89 005 | 61 200 | 88 176 | 149 376 | 46 200 | 177 181 | 223 381 | 15 000 | 0 | 15 000 |
| 32104 | 0 | 203 244 | 203 244 | 0 | 77 921 | 77 921 | 0 | 281 165 | 281 165 | 0 | 0 | 0 |
| 32105 | 0 | 2 337 300 | 2 337 300 | 0 | 67 154 | 67 154 | 0 | 104 034 | 104 034 | 0 | 2 300 420 | 2 300 420 |
| 32106 | 0 | 2 225 130 | 2 225 130 | 0 | 325 727 | 325 727 | 0 | 814 427 | 814 427 | 0 | 1 736 430 | 1 736 430 |
| 32107 | 0 | 2 251 832 | 2 251 832 | 0 | 1 060 535 | 1 060 535 | 0 | 102 866 | 102 866 | 0 | 3 209 501 | 3 209 501 |
| 32108 | 0 | 4 480 580 | 4 480 580 | 0 | 128 734 | 128 734 | 0 | 199 433 | 199 433 | 0 | 4 409 881 | 4 409 881 |
| 32110 | 0 | 254 932 | 254 932 | 0 | 4 023 | 4 023 | 0 | 10 277 | 10 277 | 0 | 248 678 | 248 678 |
| 32202 | 12 951 395 | 0 | 12 951 395 | 179 795 401 | 0 | 179 795 401 | 186 490 289 | 0 | 186 490 289 | 6 256 507 | 0 | 6 256 507 |
| 32203 | 277 015 | 0 | 277 015 | 51 496 391 | 0 | 51 496 391 | 50 634 881 | 0 | 50 634 881 | 1 138 525 | 0 | 1 138 525 |
| 32204 | 155 197 | 0 | 155 197 | 152 047 | 0 | 152 047 | 257 454 | 0 | 257 454 | 49 790 | 0 | 49 790 |
| 32301 | 0 | 98 445 | 98 445 | 0 | 1 809 | 1 809 | 0 | 4 052 | 4 052 | 0 | 96 202 | 96 202 |
| 32302 | 0 | 161 693 | 161 693 | 0 | 1 689 522 | 1 689 522 | 0 | 1 751 370 | 1 751 370 | 0 | 99 845 | 99 845 |
| 32303 | 0 | 0 | 0 | 0 | 328 663 | 328 663 | 0 | 328 663 | 328 663 | 0 | 0 | 0 |
| 32305 | 0 | 169 383 | 169 383 | 0 | 100 642 | 100 642 | 0 | 77 878 | 77 878 | 0 | 192 147 | 192 147 |
| 32306 | 22 271 | 100 476 | 122 747 | 0 | 27 027 | 27 027 | 518 | 13 449 | 13 967 | 21 753 | 114 054 | 135 807 |
| 32307 | 826 | 185 457 | 186 283 | 0 | 48 059 | 48 059 | 0 | 19 168 | 19 168 | 826 | 214 348 | 215 174 |
| 32308 | 4 660 | 0 | 4 660 | 0 | 0 | 0 | 0 | 0 | 0 | 4 660 | 0 | 4 660 |
| 32402 | 0 | 4 747 | 4 747 | 0 | 21 | 21 | 0 | 4 768 | 4 768 | 0 | 0 | 0 |
| 44205 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
| 44206 | 184 300 | 0 | 184 300 | 0 | 0 | 0 | 89 300 | 0 | 89 300 | 95 000 | 0 | 95 000 |
| 44207 | 1 850 082 | 0 | 1 850 082 | 0 | 0 | 0 | 443 128 | 0 | 443 128 | 1 406 954 | 0 | 1 406 954 |
| 44604 | 95 500 | 0 | 95 500 | 66 000 | 0 | 66 000 | 37 000 | 0 | 37 000 | 124 500 | 0 | 124 500 |
| 44605 | 332 006 | 57 853 | 389 859 | 9 200 | 595 | 9 795 | 23 420 | 58 448 | 81 868 | 317 786 | 0 | 317 786 |
| 44606 | 176 994 | 32 577 | 209 571 | 0 | 118 621 | 118 621 | 3 194 | 3 516 | 6 710 | 173 800 | 147 682 | 321 482 |
| 44607 | 250 000 | 40 438 | 290 438 | 0 | 638 | 638 | 0 | 1 630 | 1 630 | 250 000 | 39 446 | 289 446 |
| 44901 | 9 527 | 0 | 9 527 | 20 362 | 0 | 20 362 | 9 527 | 0 | 9 527 | 20 362 | 0 | 20 362 |
| 44903 | 6 500 | 0 | 6 500 | 10 000 | 0 | 10 000 | 16 500 | 0 | 16 500 | 0 | 0 | 0 |
| 44904 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
| 44905 | 120 000 | 0 | 120 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 135 000 | 0 | 135 000 |
| 44906 | 41 800 | 0 | 41 800 | 1 500 | 0 | 1 500 | 10 000 | 0 | 10 000 | 33 300 | 0 | 33 300 |
| 45007 | 4 700 | 0 | 4 700 | 0 | 0 | 0 | 300 | 0 | 300 | 4 400 | 0 | 4 400 |
| 45103 | 0 | 0 | 0 | 137 056 | 0 | 137 056 | 43 850 | 0 | 43 850 | 93 206 | 0 | 93 206 |
| 45106 | 44 000 | 0 | 44 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 40 000 | 0 | 40 000 |
| 45107 | 1 191 460 | 220 406 | 1 411 866 | 38 139 | 5 631 | 43 770 | 46 515 | 9 303 | 55 818 | 1 183 084 | 216 734 | 1 399 818 |
| 45108 | 1 526 990 | 367 337 | 1 894 327 | 9 598 | 9 647 | 19 245 | 50 217 | 30 449 | 80 666 | 1 486 371 | 346 535 | 1 832 906 |
| 45201 | 6 508 194 | 0 | 6 508 194 | 14 860 445 | 0 | 14 860 445 | 13 236 445 | 0 | 13 236 445 | 8 132 194 | 0 | 8 132 194 |
| 45203 | 1 693 465 | 40 649 | 1 734 114 | 1 998 943 | 102 986 | 2 101 929 | 2 343 224 | 143 635 | 2 486 859 | 1 349 184 | 0 | 1 349 184 |
| 45204 | 6 269 975 | 3 586 024 | 9 855 999 | 4 125 249 | 398 351 | 4 523 600 | 4 762 401 | 1 896 314 | 6 658 715 | 5 632 823 | 2 088 061 | 7 720 884 |
| 45205 | 25 440 193 | 6 448 373 | 31 888 566 | 5 108 242 | 1 077 645 | 6 185 887 | 8 295 253 | 1 586 981 | 9 882 234 | 22 253 182 | 5 939 037 | 28 192 219 |
| 45206 | 28 484 749 | 7 072 671 | 35 557 420 | 4 502 205 | 1 091 105 | 5 593 310 | 3 617 372 | 1 804 864 | 5 422 236 | 29 369 582 | 6 358 912 | 35 728 494 |
| 45207 | 24 545 194 | 18 179 411 | 42 724 605 | 2 194 176 | 589 737 | 2 783 913 | 1 566 341 | 2 703 484 | 4 269 825 | 25 173 029 | 16 065 664 | 41 238 693 |
| 45208 | 11 134 492 | 51 487 315 | 62 621 807 | 6 368 292 | 1 707 155 | 8 075 447 | 456 244 | 3 805 029 | 4 261 273 | 17 046 540 | 49 389 441 | 66 435 981 |
| 45305 | 0 | 22 251 | 22 251 | 0 | 351 | 351 | 0 | 897 | 897 | 0 | 21 705 | 21 705 |
| 45306 | 352 550 | 0 | 352 550 | 0 | 0 | 0 | 1 550 | 0 | 1 550 | 351 000 | 0 | 351 000 |
| 45307 | 2 583 | 0 | 2 583 | 0 | 0 | 0 | 83 | 0 | 83 | 2 500 | 0 | 2 500 |
| 45401 | 440 792 | 0 | 440 792 | 740 895 | 0 | 740 895 | 753 978 | 0 | 753 978 | 427 709 | 0 | 427 709 |
| 45403 | 445 | 0 | 445 | 90 | 0 | 90 | 445 | 0 | 445 | 90 | 0 | 90 |
| 45404 | 186 718 | 0 | 186 718 | 151 650 | 0 | 151 650 | 93 938 | 0 | 93 938 | 244 430 | 0 | 244 430 |
| 45405 | 674 731 | 0 | 674 731 | 114 780 | 0 | 114 780 | 119 243 | 0 | 119 243 | 670 268 | 0 | 670 268 |
| 45406 | 381 671 | 0 | 381 671 | 51 015 | 0 | 51 015 | 35 932 | 0 | 35 932 | 396 754 | 0 | 396 754 |
| 45407 | 2 495 936 | 0 | 2 495 936 | 189 418 | 0 | 189 418 | 172 120 | 0 | 172 120 | 2 513 234 | 0 | 2 513 234 |
| 45408 | 1 226 017 | 247 750 | 1 473 767 | 63 460 | 3 913 | 67 373 | 56 799 | 14 768 | 71 567 | 1 232 678 | 236 895 | 1 469 573 |
| 45502 | 291 | 9 | 300 | 1 416 | 35 | 1 451 | 1 084 | 41 | 1 125 | 623 | 3 | 626 |
| 45503 | 687 | 0 | 687 | 0 | 0 | 0 | 354 | 0 | 354 | 333 | 0 | 333 |
| 45504 | 24 497 | 0 | 24 497 | 8 925 | 0 | 8 925 | 4 946 | 0 | 4 946 | 28 476 | 0 | 28 476 |
| 45505 | 376 261 | 18 193 | 394 454 | 53 868 | 288 | 54 156 | 55 078 | 880 | 55 958 | 375 051 | 17 601 | 392 652 |
| 45506 | 4 081 907 | 1 534 432 | 5 616 339 | 359 360 | 178 722 | 538 082 | 335 133 | 99 784 | 434 917 | 4 106 134 | 1 613 370 | 5 719 504 |
| 45507 | 16 493 479 | 2 025 724 | 18 519 203 | 597 893 | 67 278 | 665 171 | 884 061 | 183 970 | 1 068 031 | 16 207 311 | 1 909 032 | 18 116 343 |
| 45509 | 1 431 930 | 19 698 | 1 451 628 | 395 500 | 12 983 | 408 483 | 423 847 | 14 600 | 438 447 | 1 403 583 | 18 081 | 1 421 664 |
| 45601 | 0 | 0 | 0 | 1 249 006 | 32 360 | 1 281 366 | 1 249 006 | 525 | 1 249 531 | 0 | 31 835 | 31 835 |
| 45602 | 0 | 1 657 692 | 1 657 692 | 0 | 150 537 | 150 537 | 0 | 168 142 | 168 142 | 0 | 1 640 087 | 1 640 087 |
| 45603 | 180 000 | 3 279 335 | 3 459 335 | 0 | 1 642 527 | 1 642 527 | 0 | 784 672 | 784 672 | 180 000 | 4 137 190 | 4 317 190 |
| 45604 | 4 261 010 | 2 653 153 | 6 914 163 | 502 000 | 190 230 | 692 230 | 0 | 290 314 | 290 314 | 4 763 010 | 2 553 069 | 7 316 079 |
| 45605 | 3 665 117 | 5 292 095 | 8 957 212 | 73 000 | 92 526 | 165 526 | 386 680 | 816 486 | 1 203 166 | 3 351 437 | 4 568 135 | 7 919 572 |
| 45606 | 0 | 9 437 120 | 9 437 120 | 0 | 503 696 | 503 696 | 0 | 387 293 | 387 293 | 0 | 9 553 523 | 9 553 523 |
| 45701 | 3 | 0 | 3 | 3 | 1 | 4 | 4 | 1 | 5 | 2 | 0 | 2 |
| 45705 | 99 | 0 | 99 | 0 | 0 | 0 | 99 | 0 | 99 | 0 | 0 | 0 |
| 45706 | 459 | 90 976 | 91 435 | 0 | 2 387 | 2 387 | 12 | 4 776 | 4 788 | 447 | 88 587 | 89 034 |
| 45708 | 317 | 2 300 | 2 617 | 194 | 514 | 708 | 362 | 2 581 | 2 943 | 149 | 233 | 382 |
| 45809 | 545 | 0 | 545 | 0 | 0 | 0 | 0 | 0 | 0 | 545 | 0 | 545 |
| 45811 | 340 015 | 29 955 | 369 970 | 0 | 473 | 473 | 0 | 1 208 | 1 208 | 340 015 | 29 220 | 369 235 |
| 45812 | 9 232 010 | 5 773 928 | 15 005 938 | 184 898 | 514 358 | 699 256 | 399 487 | 399 728 | 799 215 | 9 017 421 | 5 888 558 | 14 905 979 |
| 45813 | 29 212 | 433 026 | 462 238 | 1 500 | 12 061 | 13 561 | 0 | 24 757 | 24 757 | 30 712 | 420 330 | 451 042 |
| 45814 | 985 319 | 2 584 | 987 903 | 39 385 | 141 | 39 526 | 29 325 | 195 | 29 520 | 995 379 | 2 530 | 997 909 |
| 45815 | 7 447 749 | 1 474 554 | 8 922 303 | 441 038 | 67 433 | 508 471 | 362 502 | 83 220 | 445 722 | 7 526 285 | 1 458 767 | 8 985 052 |
| 45816 | 0 | 745 974 | 745 974 | 0 | 23 516 | 23 516 | 0 | 69 626 | 69 626 | 0 | 699 864 | 699 864 |
| 45817 | 196 | 306 | 502 | 15 | 5 | 20 | 1 | 12 | 13 | 210 | 299 | 509 |
| 45911 | 4 810 | 1 347 | 6 157 | 0 | 21 | 21 | 0 | 54 | 54 | 4 810 | 1 314 | 6 124 |
| 45912 | 379 810 | 393 755 | 773 565 | 33 719 | 30 199 | 63 918 | 68 328 | 49 748 | 118 076 | 345 201 | 374 206 | 719 407 |
| 45913 | 0 | 20 653 | 20 653 | 0 | 593 | 593 | 0 | 919 | 919 | 0 | 20 327 | 20 327 |
| 45914 | 104 846 | 656 | 105 502 | 3 469 | 33 | 3 502 | 2 771 | 48 | 2 819 | 105 544 | 641 | 106 185 |
| 45915 | 510 332 | 75 448 | 585 780 | 130 457 | 8 104 | 138 561 | 125 400 | 8 333 | 133 733 | 515 389 | 75 219 | 590 608 |
| 45916 | 0 | 22 327 | 22 327 | 0 | 538 | 538 | 0 | 4 396 | 4 396 | 0 | 18 469 | 18 469 |
| 45917 | 7 | 5 | 12 | 2 | 0 | 2 | 0 | 0 | 0 | 9 | 5 | 14 |
| 47001 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
| 47002 | 4 660 064 | 0 | 4 660 064 | 85 434 078 | 0 | 85 434 078 | 86 843 605 | 0 | 86 843 605 | 3 250 537 | 0 | 3 250 537 |
| 47104 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
| 47107 | 111 764 | 0 | 111 764 | 0 | 0 | 0 | 2 221 | 0 | 2 221 | 109 543 | 0 | 109 543 |
| 47201 | 57 646 | 0 | 57 646 | 0 | 0 | 0 | 0 | 0 | 0 | 57 646 | 0 | 57 646 |
| 47301 | 0 | 195 544 | 195 544 | 0 | 6 358 | 6 358 | 0 | 7 921 | 7 921 | 0 | 193 981 | 193 981 |
| 47302 | 1 222 562 | 554 667 | 1 777 229 | 17 547 568 | 1 027 544 | 18 575 112 | 15 730 845 | 1 106 148 | 16 836 993 | 3 039 285 | 476 063 | 3 515 348 |
| 47303 | 0 | 23 309 | 23 309 | 0 | 12 082 | 12 082 | 0 | 2 511 | 2 511 | 0 | 32 880 | 32 880 |
| 47304 | 0 | 2 812 820 | 2 812 820 | 0 | 398 383 | 398 383 | 0 | 359 844 | 359 844 | 0 | 2 851 359 | 2 851 359 |
| 47305 | 0 | 732 730 | 732 730 | 0 | 117 622 | 117 622 | 0 | 50 694 | 50 694 | 0 | 799 658 | 799 658 |
| 47306 | 0 | 133 480 | 133 480 | 0 | 49 448 | 49 448 | 0 | 10 406 | 10 406 | 0 | 172 522 | 172 522 |
| 47307 | 0 | 30 351 | 30 351 | 0 | 500 | 500 | 0 | 1 231 | 1 231 | 0 | 29 620 | 29 620 |
| 47402 | 0 | 0 | 0 | 14 737 317 | 0 | 14 737 317 | 14 737 317 | 0 | 14 737 317 | 0 | 0 | 0 |
| 47404 | 123 874 | 1 093 295 | 1 217 169 | 551 291 739 | 39 667 545 | 590 959 284 | 551 279 264 | 39 692 589 | 590 971 853 | 136 349 | 1 068 251 | 1 204 600 |
| 47406 | 0 | 0 | 0 | 0 | 271 | 271 | 0 | 271 | 271 | 0 | 0 | 0 |
| 47408 | 38 015 | 0 | 38 015 | 299 166 572 | 688 994 251 | 988 160 823 | 298 918 943 | 688 994 251 | 987 913 194 | 285 644 | 0 | 285 644 |
| 47410 | 0 | 0 | 0 | 0 | 1 113 402 | 1 113 402 | 0 | 1 113 402 | 1 113 402 | 0 | 0 | 0 |
| 47415 | 11 423 | 0 | 11 423 | 1 172 | 0 | 1 172 | 1 208 | 0 | 1 208 | 11 387 | 0 | 11 387 |
| 47417 | 1 | 834 | 835 | 25 | 98 | 123 | 6 | 121 | 127 | 20 | 811 | 831 |
| 47423 | 11 525 261 | 2 074 263 | 13 599 524 | 2 431 867 | 4 977 494 | 7 409 361 | 2 202 350 | 5 072 277 | 7 274 627 | 11 754 778 | 1 979 480 | 13 734 258 |
| 47427 | 2 782 446 | 4 425 739 | 7 208 185 | 2 271 425 | 1 155 939 | 3 427 364 | 1 606 414 | 1 523 079 | 3 129 493 | 3 447 457 | 4 058 599 | 7 506 056 |
| 47801 | 1 221 579 | 144 294 | 1 365 873 | 0 | 13 950 | 13 950 | 5 | 17 490 | 17 495 | 1 221 574 | 140 754 | 1 362 328 |
| 47802 | 927 127 | 400 448 | 1 327 575 | 1 754 | 7 009 | 8 763 | 5 749 | 18 251 | 24 000 | 923 132 | 389 206 | 1 312 338 |
| 47803 | 19 191 609 | 1 756 137 | 20 947 746 | 7 453 705 | 27 908 | 7 481 613 | 8 164 999 | 70 859 | 8 235 858 | 18 480 315 | 1 713 186 | 20 193 501 |
| 47901 | 140 677 | 0 | 140 677 | 967 | 0 | 967 | 1 302 | 0 | 1 302 | 140 342 | 0 | 140 342 |
| 50104 | 8 839 108 | 0 | 8 839 108 | 13 546 375 | 432 607 | 13 978 982 | 13 776 905 | 316 007 | 14 092 912 | 8 608 578 | 116 600 | 8 725 178 |
| 50105 | 2 162 279 | 0 | 2 162 279 | 11 140 082 | 0 | 11 140 082 | 11 029 898 | 0 | 11 029 898 | 2 272 463 | 0 | 2 272 463 |
| 50106 | 2 794 247 | 0 | 2 794 247 | 1 734 644 | 0 | 1 734 644 | 3 068 982 | 0 | 3 068 982 | 1 459 909 | 0 | 1 459 909 |
| 50107 | 4 522 258 | 0 | 4 522 258 | 4 450 573 | 0 | 4 450 573 | 5 296 204 | 0 | 5 296 204 | 3 676 627 | 0 | 3 676 627 |
| 50109 | 0 | 1 466 232 | 1 466 232 | 0 | 306 871 | 306 871 | 0 | 322 052 | 322 052 | 0 | 1 451 051 | 1 451 051 |
| 50110 | 191 017 | 8 741 084 | 8 932 101 | 1 434 | 2 240 699 | 2 242 133 | 0 | 2 775 976 | 2 775 976 | 192 451 | 8 205 807 | 8 398 258 |
| 50116 | 8 716 597 | 0 | 8 716 597 | 13 992 910 | 0 | 13 992 910 | 8 883 970 | 0 | 8 883 970 | 13 825 537 | 0 | 13 825 537 |
| 50118 | 272 979 | 0 | 272 979 | 25 674 647 | 0 | 25 674 647 | 22 133 317 | 0 | 22 133 317 | 3 814 309 | 0 | 3 814 309 |
| 50121 | 36 267 | 0 | 36 267 | 73 432 | 0 | 73 432 | 66 526 | 0 | 66 526 | 43 173 | 0 | 43 173 |
| 50205 | 2 174 515 | 0 | 2 174 515 | 9 444 731 | 0 | 9 444 731 | 5 476 347 | 0 | 5 476 347 | 6 142 899 | 0 | 6 142 899 |
| 50206 | 295 494 | 0 | 295 494 | 22 999 | 0 | 22 999 | 9 937 | 0 | 9 937 | 308 556 | 0 | 308 556 |
| 50207 | 3 248 938 | 0 | 3 248 938 | 5 742 122 | 0 | 5 742 122 | 5 200 131 | 0 | 5 200 131 | 3 790 929 | 0 | 3 790 929 |
| 50208 | 1 744 251 | 0 | 1 744 251 | 2 033 690 | 0 | 2 033 690 | 1 781 177 | 0 | 1 781 177 | 1 996 764 | 0 | 1 996 764 |
| 50209 | 0 | 59 266 | 59 266 | 0 | 1 347 | 1 347 | 0 | 2 396 | 2 396 | 0 | 58 217 | 58 217 |
| 50210 | 0 | 29 312 | 29 312 | 0 | 638 | 638 | 0 | 1 184 | 1 184 | 0 | 28 766 | 28 766 |
| 50211 | 285 755 | 1 839 437 | 2 125 192 | 154 364 | 1 592 430 | 1 746 794 | 178 921 | 1 768 846 | 1 947 767 | 261 198 | 1 663 021 | 1 924 219 |
| 50218 | 527 149 | 0 | 527 149 | 3 566 381 | 0 | 3 566 381 | 4 093 530 | 0 | 4 093 530 | 0 | 0 | 0 |
| 50221 | 10 295 | 0 | 10 295 | 7 548 050 | 0 | 7 548 050 | 7 532 212 | 0 | 7 532 212 | 26 133 | 0 | 26 133 |
| 50305 | 1 614 012 | 0 | 1 614 012 | 8 123 | 0 | 8 123 | 14 460 | 0 | 14 460 | 1 607 675 | 0 | 1 607 675 |
| 50308 | 151 463 | 0 | 151 463 | 1 435 | 0 | 1 435 | 0 | 0 | 0 | 152 898 | 0 | 152 898 |
| 50311 | 0 | 56 264 | 56 264 | 0 | 1 314 | 1 314 | 0 | 2 276 | 2 276 | 0 | 55 302 | 55 302 |
| 50605 | 0 | 0 | 0 | 2 666 101 | 0 | 2 666 101 | 2 600 829 | 0 | 2 600 829 | 65 272 | 0 | 65 272 |
| 50606 | 373 192 | 0 | 373 192 | 1 782 373 | 0 | 1 782 373 | 1 547 746 | 0 | 1 547 746 | 607 819 | 0 | 607 819 |
| 50618 | 0 | 0 | 0 | 667 945 | 0 | 667 945 | 667 945 | 0 | 667 945 | 0 | 0 | 0 |
| 50621 | 0 | 0 | 0 | 5 697 | 0 | 5 697 | 1 367 | 0 | 1 367 | 4 330 | 0 | 4 330 |
| 50706 | 8 272 798 | 0 | 8 272 798 | 0 | 0 | 0 | 0 | 0 | 0 | 8 272 798 | 0 | 8 272 798 |
| 50721 | 231 276 | 0 | 231 276 | 54 792 | 0 | 54 792 | 0 | 0 | 0 | 286 068 | 0 | 286 068 |
| 51401 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 4 |
| 51403 | 39 029 | 0 | 39 029 | 341 329 | 0 | 341 329 | 117 793 | 0 | 117 793 | 262 565 | 0 | 262 565 |
| 51404 | 176 972 | 0 | 176 972 | 2 031 411 | 0 | 2 031 411 | 396 212 | 0 | 396 212 | 1 812 171 | 0 | 1 812 171 |
| 51405 | 3 687 937 | 0 | 3 687 937 | 4 424 738 | 0 | 4 424 738 | 2 966 608 | 0 | 2 966 608 | 5 146 067 | 0 | 5 146 067 |
| 51406 | 2 323 452 | 0 | 2 323 452 | 12 458 | 0 | 12 458 | 401 649 | 0 | 401 649 | 1 934 261 | 0 | 1 934 261 |
| 51501 | 1 122 419 | 0 | 1 122 419 | 49 478 | 0 | 49 478 | 25 842 | 0 | 25 842 | 1 146 055 | 0 | 1 146 055 |
| 51505 | 514 958 | 0 | 514 958 | 3 916 | 0 | 3 916 | 0 | 0 | 0 | 518 874 | 0 | 518 874 |
| 51506 | 1 123 647 | 0 | 1 123 647 | 10 135 | 0 | 10 135 | 66 824 | 0 | 66 824 | 1 066 958 | 0 | 1 066 958 |
| 51507 | 158 095 | 0 | 158 095 | 1 484 | 0 | 1 484 | 3 879 | 0 | 3 879 | 155 700 | 0 | 155 700 |
| 51509 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
| 52503 | 857 517 | 8 942 | 866 459 | 73 218 | 3 040 | 76 258 | 120 093 | 2 911 | 123 004 | 810 642 | 9 071 | 819 713 |
| 60202 | 136 926 | 0 | 136 926 | 0 | 0 | 0 | 0 | 0 | 0 | 136 926 | 0 | 136 926 |
| 60204 | 0 | 5 542 | 5 542 | 0 | 159 | 159 | 0 | 246 | 246 | 0 | 5 455 | 5 455 |
| 60302 | 1 058 216 | 30 | 1 058 246 | 24 166 | 3 | 24 169 | 343 357 | 3 | 343 360 | 739 025 | 30 | 739 055 |
| 60306 | 308 | 0 | 308 | 139 768 | 160 | 139 928 | 139 845 | 160 | 140 005 | 231 | 0 | 231 |
| 60308 | 22 401 | 352 | 22 753 | 6 636 | 97 | 6 733 | 7 739 | 137 | 7 876 | 21 298 | 312 | 21 610 |
| 60310 | 140 870 | 8 400 | 149 270 | 29 975 | 9 067 | 39 042 | 29 556 | 4 289 | 33 845 | 141 289 | 13 178 | 154 467 |
| 60312 | 775 606 | 0 | 775 606 | 322 051 | 0 | 322 051 | 316 783 | 0 | 316 783 | 780 874 | 0 | 780 874 |
| 60314 | 4 325 | 25 986 | 30 311 | 6 767 | 38 460 | 45 227 | 174 | 40 984 | 41 158 | 10 918 | 23 462 | 34 380 |
| 60315 | 206 | 0 | 206 | 8 080 | 0 | 8 080 | 8 286 | 0 | 8 286 | 0 | 0 | 0 |
| 60323 | 83 298 | 12 986 | 96 284 | 6 709 | 240 | 6 949 | 10 072 | 2 318 | 12 390 | 79 935 | 10 908 | 90 843 |
| 60401 | 15 080 955 | 0 | 15 080 955 | 1 701 518 | 0 | 1 701 518 | 1 690 494 | 0 | 1 690 494 | 15 091 979 | 0 | 15 091 979 |
| 60404 | 49 415 | 0 | 49 415 | 0 | 0 | 0 | 0 | 0 | 0 | 49 415 | 0 | 49 415 |
| 60701 | 13 874 787 | 0 | 13 874 787 | 56 403 | 0 | 56 403 | 13 133 | 0 | 13 133 | 13 918 057 | 0 | 13 918 057 |
| 60901 | 4 897 | 0 | 4 897 | 332 | 0 | 332 | 0 | 0 | 0 | 5 229 | 0 | 5 229 |
| 61002 | 8 508 | 0 | 8 508 | 1 571 | 0 | 1 571 | 1 164 | 0 | 1 164 | 8 915 | 0 | 8 915 |
| 61008 | 27 656 | 0 | 27 656 | 11 937 | 0 | 11 937 | 18 231 | 0 | 18 231 | 21 362 | 0 | 21 362 |
| 61009 | 25 637 | 0 | 25 637 | 5 822 | 0 | 5 822 | 9 695 | 0 | 9 695 | 21 764 | 0 | 21 764 |
| 61010 | 173 | 0 | 173 | 90 | 0 | 90 | 92 | 0 | 92 | 171 | 0 | 171 |
| 61011 | 217 908 | 0 | 217 908 | 11 515 | 0 | 11 515 | 10 618 | 0 | 10 618 | 218 805 | 0 | 218 805 |
| 61209 | 0 | 0 | 0 | 1 631 743 | 0 | 1 631 743 | 1 631 743 | 0 | 1 631 743 | 0 | 0 | 0 |
| 61210 | 0 | 0 | 0 | 39 140 939 | 0 | 39 140 939 | 39 140 939 | 0 | 39 140 939 | 0 | 0 | 0 |
| 61212 | 0 | 0 | 0 | 8 638 245 | 0 | 8 638 245 | 8 638 245 | 0 | 8 638 245 | 0 | 0 | 0 |
| 61213 | 0 | 0 | 0 | 92 490 | 0 | 92 490 | 92 490 | 0 | 92 490 | 0 | 0 | 0 |
| 61401 | 0 | 946 | 946 | 0 | 27 | 27 | 0 | 155 | 155 | 0 | 818 | 818 |
| 61403 | 330 743 | 13 782 | 344 525 | 37 140 | 2 501 | 39 641 | 53 136 | 4 289 | 57 425 | 314 747 | 11 994 | 326 741 |
| 70606 | 7 448 386 | 0 | 7 448 386 | 9 192 095 | 0 | 9 192 095 | 37 767 | 0 | 37 767 | 16 602 714 | 0 | 16 602 714 |
| 70607 | 90 436 | 0 | 90 436 | 230 182 | 0 | 230 182 | 238 991 | 0 | 238 991 | 81 627 | 0 | 81 627 |
| 70608 | 16 147 000 | 0 | 16 147 000 | 13 972 347 | 0 | 13 972 347 | 0 | 0 | 0 | 30 119 347 | 0 | 30 119 347 |
| 70609 | 436 441 | 0 | 436 441 | 427 748 | 0 | 427 748 | 0 | 0 | 0 | 864 189 | 0 | 864 189 |
| 70610 | 62 486 | 0 | 62 486 | 56 836 | 0 | 56 836 | 1 | 0 | 1 | 119 321 | 0 | 119 321 |
| 70611 | 3 775 | 0 | 3 775 | 18 605 | 0 | 18 605 | 0 | 0 | 0 | 22 380 | 0 | 22 380 |
| 70706 | 150 909 066 | 0 | 150 909 066 | 449 507 | 0 | 449 507 | 4 731 | 0 | 4 731 | 151 353 842 | 0 | 151 353 842 |
| 70707 | 282 586 | 0 | 282 586 | 0 | 0 | 0 | 0 | 0 | 0 | 282 586 | 0 | 282 586 |
| 70708 | 289 094 398 | 0 | 289 094 398 | 0 | 0 | 0 | 0 | 0 | 0 | 289 094 398 | 0 | 289 094 398 |
| 70709 | 4 536 552 | 0 | 4 536 552 | 0 | 0 | 0 | 0 | 0 | 0 | 4 536 552 | 0 | 4 536 552 |
| 70710 | 245 619 | 0 | 245 619 | 0 | 0 | 0 | 0 | 0 | 0 | 245 619 | 0 | 245 619 |
| 70711 | 1 119 224 | 0 | 1 119 224 | 378 152 | 0 | 378 152 | 0 | 0 | 0 | 1 497 376 | 0 | 1 497 376 |
| Пассив | ||||||||||||
| 10207 | 10 443 008 | 0 | 10 443 008 | 0 | 0 | 0 | 0 | 0 | 0 | 10 443 008 | 0 | 10 443 008 |
| 10601 | 2 992 904 | 0 | 2 992 904 | 419 522 | 0 | 419 522 | 741 852 | 0 | 741 852 | 3 315 234 | 0 | 3 315 234 |
| 10602 | 17 224 998 | 0 | 17 224 998 | 0 | 0 | 0 | 0 | 0 | 0 | 17 224 998 | 0 | 17 224 998 |
| 10603 | 241 571 | 0 | 241 571 | 7 532 212 | 0 | 7 532 212 | 7 602 842 | 0 | 7 602 842 | 312 201 | 0 | 312 201 |
| 10701 | 522 150 | 0 | 522 150 | 0 | 0 | 0 | 0 | 0 | 0 | 522 150 | 0 | 522 150 |
| 10801 | 5 780 159 | 0 | 5 780 159 | 0 | 0 | 0 | 0 | 0 | 0 | 5 780 159 | 0 | 5 780 159 |
| 20309 | 0 | 3 239 970 | 3 239 970 | 0 | 168 671 | 168 671 | 0 | 298 440 | 298 440 | 0 | 3 369 739 | 3 369 739 |
| 20310 | 0 | 957 | 957 | 0 | 719 | 719 | 0 | 769 | 769 | 0 | 1 007 | 1 007 |
| 30109 | 1 319 867 | 1 357 481 | 2 677 348 | 15 428 244 | 8 198 564 | 23 626 808 | 15 548 002 | 7 717 207 | 23 265 209 | 1 439 625 | 876 124 | 2 315 749 |
| 30111 | 3 275 446 | 400 078 | 3 675 524 | 142 190 695 | 9 077 205 | 151 267 900 | 141 634 161 | 8 955 344 | 150 589 505 | 2 718 912 | 278 217 | 2 997 129 |
| 30116 | 0 | 27 990 | 27 990 | 0 | 1 091 | 1 091 | 0 | 2 251 | 2 251 | 0 | 29 150 | 29 150 |
| 30220 | 0 | 1 014 319 | 1 014 319 | 401 | 13 292 816 | 13 293 217 | 401 | 13 246 165 | 13 246 566 | 0 | 967 668 | 967 668 |
| 30222 | 0 | 3 474 | 3 474 | 2 894 | 1 961 813 | 1 964 707 | 2 894 | 1 980 630 | 1 983 524 | 0 | 22 291 | 22 291 |
| 30223 | 0 | 0 | 0 | 1 980 | 0 | 1 980 | 1 980 | 0 | 1 980 | 0 | 0 | 0 |
| 30232 | 13 632 | 16 372 | 30 004 | 6 019 730 | 361 442 | 6 381 172 | 6 021 375 | 374 175 | 6 395 550 | 15 277 | 29 105 | 44 382 |
| 30301 | 45 412 058 | 32 693 252 | 78 105 310 | 86 426 140 | 13 683 700 | 100 109 840 | 97 347 928 | 12 733 757 | 110 081 685 | 56 333 846 | 31 743 309 | 88 077 155 |
| 30303 | 688 | 389 823 | 390 511 | 75 240 434 | 408 406 750 | 483 647 184 | 75 240 154 | 408 383 339 | 483 623 493 | 408 | 366 412 | 366 820 |
| 30305 | 5 101 253 | 32 715 316 | 37 816 569 | 9 819 386 | 176 184 783 | 186 004 169 | 9 866 568 | 170 954 450 | 180 821 018 | 5 148 435 | 27 484 983 | 32 633 418 |
| 30408 | 0 | 0 | 0 | 451 168 732 | 0 | 451 168 732 | 451 168 732 | 0 | 451 168 732 | 0 | 0 | 0 |
| 30601 | 389 372 | 0 | 389 372 | 23 921 535 | 0 | 23 921 535 | 23 941 861 | 0 | 23 941 861 | 409 698 | 0 | 409 698 |
| 30603 | 0 | 0 | 0 | 163 111 | 0 | 163 111 | 163 115 | 0 | 163 115 | 4 | 0 | 4 |
| 30606 | 50 701 | 0 | 50 701 | 37 140 110 | 196 | 37 140 306 | 37 162 214 | 196 | 37 162 410 | 72 805 | 0 | 72 805 |
| 31302 | 4 240 000 | 1 836 474 | 6 076 474 | 37 174 000 | 13 941 490 | 51 115 490 | 37 678 000 | 13 841 446 | 51 519 446 | 4 744 000 | 1 736 430 | 6 480 430 |
| 31303 | 1 375 000 | 1 737 027 | 3 112 027 | 28 684 000 | 10 975 918 | 39 659 918 | 32 359 000 | 9 672 999 | 42 031 999 | 5 050 000 | 434 108 | 5 484 108 |
| 31304 | 100 000 | 269 866 | 369 866 | 1 840 000 | 2 923 274 | 4 763 274 | 2 280 000 | 3 232 218 | 5 512 218 | 540 000 | 578 810 | 1 118 810 |
| 31305 | 0 | 0 | 0 | 100 000 | 6 529 | 106 529 | 160 000 | 238 053 | 398 053 | 60 000 | 231 524 | 291 524 |
| 31306 | 0 | 89 005 | 89 005 | 0 | 89 405 | 89 405 | 0 | 400 | 400 | 0 | 0 | 0 |
| 31307 | 7 656 704 | 0 | 7 656 704 | 0 | 0 | 0 | 0 | 0 | 0 | 7 656 704 | 0 | 7 656 704 |
| 31308 | 1 255 014 | 0 | 1 255 014 | 86 615 | 0 | 86 615 | 0 | 0 | 0 | 1 168 399 | 0 | 1 168 399 |
| 31309 | 1 899 215 | 127 460 | 2 026 675 | 4 559 | 50 005 | 54 564 | 400 000 | 1 998 | 401 998 | 2 294 656 | 79 453 | 2 374 109 |
| 31310 | 7 084 | 43 506 | 50 590 | 0 | 9 327 | 9 327 | 0 | 649 | 649 | 7 084 | 34 828 | 41 912 |
| 31402 | 679 000 | 0 | 679 000 | 20 121 000 | 39 604 | 20 160 604 | 19 802 000 | 39 604 | 19 841 604 | 360 000 | 0 | 360 000 |
| 31403 | 1 700 000 | 0 | 1 700 000 | 13 550 000 | 0 | 13 550 000 | 11 850 000 | 0 | 11 850 000 | 0 | 0 | 0 |
| 31404 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
| 31405 | 0 | 198 033 | 198 033 | 0 | 102 261 | 102 261 | 0 | 3 420 | 3 420 | 0 | 99 192 | 99 192 |
| 31406 | 569 150 | 1 266 308 | 1 835 458 | 0 | 663 785 | 663 785 | 0 | 510 956 | 510 956 | 569 150 | 1 113 479 | 1 682 629 |
| 31407 | 358 390 | 7 491 465 | 7 849 855 | 0 | 352 095 | 352 095 | 0 | 162 718 | 162 718 | 358 390 | 7 302 088 | 7 660 478 |
| 31408 | 1 010 541 | 7 572 565 | 8 583 106 | 0 | 705 459 | 705 459 | 312 888 | 184 608 | 497 496 | 1 323 429 | 7 051 714 | 8 375 143 |
| 31409 | 0 | 8 028 419 | 8 028 419 | 0 | 450 989 | 450 989 | 0 | 224 959 | 224 959 | 0 | 7 802 389 | 7 802 389 |
| 31410 | 0 | 242 416 | 242 416 | 0 | 10 915 | 10 915 | 0 | 12 303 | 12 303 | 0 | 243 804 | 243 804 |
| 31502 | 754 289 | 0 | 754 289 | 17 715 842 | 0 | 17 715 842 | 20 853 150 | 0 | 20 853 150 | 3 891 597 | 0 | 3 891 597 |
| 31503 | 51 095 | 0 | 51 095 | 11 135 006 | 0 | 11 135 006 | 11 083 911 | 0 | 11 083 911 | 0 | 0 | 0 |
| 31504 | 0 | 0 | 0 | 0 | 58 | 58 | 1 467 | 4 903 | 6 370 | 1 467 | 4 845 | 6 312 |
| 31505 | 4 445 | 11 982 | 16 427 | 4 445 | 532 | 4 977 | 0 | 2 113 | 2 113 | 0 | 13 563 | 13 563 |
| 31506 | 25 727 | 1 042 820 | 1 068 547 | 0 | 104 918 | 104 918 | 4 586 | 16 104 | 20 690 | 30 313 | 954 006 | 984 319 |
| 31507 | 62 708 | 161 049 | 223 757 | 0 | 6 455 | 6 455 | 0 | 2 600 | 2 600 | 62 708 | 157 194 | 219 902 |
| 31508 | 0 | 2 426 | 2 426 | 0 | 82 | 82 | 0 | 63 | 63 | 0 | 2 407 | 2 407 |
| 31605 | 0 | 1 122 665 | 1 122 665 | 0 | 214 706 | 214 706 | 0 | 192 118 | 192 118 | 0 | 1 100 077 | 1 100 077 |
| 31606 | 0 | 4 272 717 | 4 272 717 | 0 | 769 731 | 769 731 | 0 | 582 818 | 582 818 | 0 | 4 085 804 | 4 085 804 |
| 31607 | 0 | 2 245 538 | 2 245 538 | 0 | 604 029 | 604 029 | 0 | 155 662 | 155 662 | 0 | 1 797 171 | 1 797 171 |
| 31608 | 0 | 2 903 843 | 2 903 843 | 0 | 234 482 | 234 482 | 0 | 134 082 | 134 082 | 0 | 2 803 443 | 2 803 443 |
| 31609 | 0 | 1 479 471 | 1 479 471 | 0 | 125 425 | 125 425 | 0 | 38 861 | 38 861 | 0 | 1 392 907 | 1 392 907 |
| 40302 | 493 | 0 | 493 | 0 | 0 | 0 | 0 | 0 | 0 | 493 | 0 | 493 |
| 40502 | 1 583 462 | 18 530 | 1 601 992 | 3 969 921 | 177 198 | 4 147 119 | 4 155 716 | 171 126 | 4 326 842 | 1 769 257 | 12 458 | 1 781 715 |
| 40503 | 1 818 | 48 752 | 50 570 | 136 | 38 074 | 38 210 | 335 | 26 307 | 26 642 | 2 017 | 36 985 | 39 002 |
| 40602 | 223 705 | 221 186 | 444 891 | 632 941 | 22 973 | 655 914 | 690 615 | 17 323 | 707 938 | 281 379 | 215 536 | 496 915 |
| 40603 | 73 661 | 5 109 | 78 770 | 59 923 | 208 | 60 131 | 60 413 | 92 | 60 505 | 74 151 | 4 993 | 79 144 |
| 40701 | 1 939 731 | 85 974 | 2 025 705 | 21 802 543 | 723 748 | 22 526 291 | 22 041 398 | 741 184 | 22 782 582 | 2 178 586 | 103 410 | 2 281 996 |
| 40702 | 55 698 298 | 8 778 349 | 64 476 647 | 326 534 340 | 34 720 625 | 361 254 965 | 324 666 708 | 33 906 161 | 358 572 869 | 53 830 666 | 7 963 885 | 61 794 551 |
| 40703 | 1 198 511 | 32 179 | 1 230 690 | 1 673 905 | 43 290 | 1 717 195 | 1 578 106 | 47 262 | 1 625 368 | 1 102 712 | 36 151 | 1 138 863 |
| 40802 | 1 901 149 | 24 965 | 1 926 114 | 10 351 353 | 104 694 | 10 456 047 | 10 460 990 | 103 040 | 10 564 030 | 2 010 786 | 23 311 | 2 034 097 |
| 40804 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
| 40805 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 40807 | 3 627 952 | 7 686 056 | 11 314 008 | 26 577 368 | 36 029 976 | 62 607 344 | 24 765 879 | 36 943 878 | 61 709 757 | 1 816 463 | 8 599 958 | 10 416 421 |
| 40815 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 40817 | 12 316 500 | 1 379 436 | 13 695 936 | 26 111 027 | 3 931 806 | 30 042 833 | 26 957 461 | 4 097 087 | 31 054 548 | 13 162 934 | 1 544 717 | 14 707 651 |
| 40818 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
| 40820 | 174 135 | 111 371 | 285 506 | 234 558 | 124 451 | 359 009 | 219 629 | 121 379 | 341 008 | 159 206 | 108 299 | 267 505 |
| 40821 | 2 813 | 0 | 2 813 | 107 023 | 0 | 107 023 | 107 162 | 0 | 107 162 | 2 952 | 0 | 2 952 |
| 40901 | 38 166 | 0 | 38 166 | 395 067 | 0 | 395 067 | 433 821 | 0 | 433 821 | 76 920 | 0 | 76 920 |
| 40905 | 156 | 0 | 156 | 33 502 | 0 | 33 502 | 33 422 | 0 | 33 422 | 76 | 0 | 76 |
| 40906 | 26 309 | 0 | 26 309 | 1 341 731 | 0 | 1 341 731 | 1 349 014 | 0 | 1 349 014 | 33 592 | 0 | 33 592 |
| 40909 | 8 | 3 | 11 | 9 518 | 13 982 | 23 500 | 9 518 | 13 982 | 23 500 | 8 | 3 | 11 |
| 40910 | 0 | 0 | 0 | 885 | 6 026 | 6 911 | 885 | 6 026 | 6 911 | 0 | 0 | 0 |
| 40911 | 140 913 | 0 | 140 913 | 4 334 770 | 0 | 4 334 770 | 4 326 605 | 0 | 4 326 605 | 132 748 | 0 | 132 748 |
| 40912 | 0 | 5 | 5 | 18 942 | 79 722 | 98 664 | 18 942 | 79 721 | 98 663 | 0 | 4 | 4 |
| 40913 | 0 | 9 | 9 | 5 228 | 27 384 | 32 612 | 5 228 | 27 384 | 32 612 | 0 | 9 | 9 |
| 41103 | 7 500 000 | 0 | 7 500 000 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 8 500 000 | 0 | 8 500 000 |
| 41104 | 6 500 000 | 0 | 6 500 000 | 400 000 | 0 | 400 000 | 3 300 000 | 0 | 3 300 000 | 9 400 000 | 0 | 9 400 000 |
| 41105 | 1 900 000 | 0 | 1 900 000 | 0 | 0 | 0 | 400 000 | 0 | 400 000 | 2 300 000 | 0 | 2 300 000 |
| 41503 | 51 000 | 0 | 51 000 | 0 | 0 | 0 | 0 | 0 | 0 | 51 000 | 0 | 51 000 |
| 41504 | 0 | 0 | 0 | 0 | 0 | 0 | 202 000 | 0 | 202 000 | 202 000 | 0 | 202 000 |
| 41505 | 7 000 | 0 | 7 000 | 0 | 51 | 51 | 0 | 5 652 | 5 652 | 7 000 | 5 601 | 12 601 |
| 41506 | 0 | 0 | 0 | 0 | 21 | 21 | 0 | 1 621 | 1 621 | 0 | 1 600 | 1 600 |
| 41603 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 |
| 41604 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 |
| 41605 | 3 340 000 | 0 | 3 340 000 | 2 340 000 | 0 | 2 340 000 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
| 41606 | 14 195 250 | 0 | 14 195 250 | 0 | 0 | 0 | 0 | 0 | 0 | 14 195 250 | 0 | 14 195 250 |
| 41706 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
| 41805 | 46 566 | 0 | 46 566 | 0 | 0 | 0 | 0 | 0 | 0 | 46 566 | 0 | 46 566 |
| 41806 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 14 858 | 0 | 14 858 | 34 858 | 0 | 34 858 |
| 41905 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 0 | 0 | 0 | 11 000 | 0 | 11 000 |
| 41906 | 128 588 | 0 | 128 588 | 0 | 0 | 0 | 0 | 0 | 0 | 128 588 | 0 | 128 588 |
| 41907 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
| 42003 | 74 425 | 0 | 74 425 | 52 366 | 0 | 52 366 | 41 | 0 | 41 | 22 100 | 0 | 22 100 |
| 42004 | 141 500 | 0 | 141 500 | 5 519 | 0 | 5 519 | 3 019 | 0 | 3 019 | 139 000 | 0 | 139 000 |
| 42005 | 874 554 | 4 471 | 879 025 | 236 158 | 4 488 | 240 646 | 50 558 | 17 | 50 575 | 688 954 | 0 | 688 954 |
| 42006 | 2 915 151 | 58 102 | 2 973 253 | 219 450 | 2 511 | 221 961 | 629 013 | 917 | 629 930 | 3 324 714 | 56 508 | 3 381 222 |
| 42101 | 503 | 0 | 503 | 0 | 0 | 0 | 0 | 0 | 0 | 503 | 0 | 503 |
| 42102 | 111 216 | 0 | 111 216 | 353 966 | 0 | 353 966 | 264 750 | 0 | 264 750 | 22 000 | 0 | 22 000 |
| 42103 | 1 314 040 | 0 | 1 314 040 | 1 148 918 | 808 | 1 149 726 | 451 033 | 38 179 | 489 212 | 616 155 | 37 371 | 653 526 |
| 42104 | 607 061 | 48 832 | 655 893 | 82 353 | 20 399 | 102 752 | 1 132 702 | 26 122 | 1 158 824 | 1 657 410 | 54 555 | 1 711 965 |
| 42105 | 3 546 662 | 258 280 | 3 804 942 | 129 353 | 18 567 | 147 920 | 8 197 139 | 10 572 | 8 207 711 | 11 614 448 | 250 285 | 11 864 733 |
| 42106 | 14 969 294 | 20 245 803 | 35 215 097 | 1 157 987 | 3 767 212 | 4 925 199 | 270 157 | 3 664 264 | 3 934 421 | 14 081 464 | 20 142 855 | 34 224 319 |
| 42107 | 1 262 282 | 2 966 | 1 265 248 | 36 381 | 119 | 36 500 | 94 086 | 47 | 94 133 | 1 319 987 | 2 894 | 1 322 881 |
| 42202 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 250 | 250 | 0 | 250 |
| 42203 | 0 | 0 | 0 | 0 | 0 | 0 | 88 000 | 0 | 88 000 | 88 000 | 0 | 88 000 |
| 42204 | 3 178 600 | 0 | 3 178 600 | 16 000 | 0 | 16 000 | 1 000 | 0 | 1 000 | 3 163 600 | 0 | 3 163 600 |
| 42205 | 86 835 | 0 | 86 835 | 13 400 | 0 | 13 400 | 15 000 | 0 | 15 000 | 88 435 | 0 | 88 435 |
| 42206 | 355 753 | 0 | 355 753 | 10 920 | 0 | 10 920 | 34 550 | 0 | 34 550 | 379 383 | 0 | 379 383 |
| 42207 | 2 011 | 0 | 2 011 | 286 | 0 | 286 | 28 | 0 | 28 | 1 753 | 0 | 1 753 |
| 42301 | 2 287 245 | 1 203 541 | 3 490 786 | 10 967 611 | 10 633 377 | 21 600 988 | 9 731 447 | 10 285 233 | 20 016 680 | 1 051 081 | 855 397 | 1 906 478 |
| 42304 | 717 996 | 179 075 | 897 071 | 263 820 | 51 814 | 315 634 | 295 304 | 46 190 | 341 494 | 749 480 | 173 451 | 922 931 |
| 42305 | 3 037 933 | 1 078 480 | 4 116 413 | 605 239 | 264 931 | 870 170 | 610 070 | 201 577 | 811 647 | 3 042 764 | 1 015 126 | 4 057 890 |
| 42306 | 46 357 554 | 29 590 312 | 75 947 866 | 14 054 673 | 10 207 220 | 24 261 893 | 11 958 932 | 6 730 841 | 18 689 773 | 44 261 813 | 26 113 933 | 70 375 746 |
| 42307 | 922 670 | 832 501 | 1 755 171 | 220 880 | 499 405 | 720 285 | 507 507 | 550 943 | 1 058 450 | 1 209 297 | 884 039 | 2 093 336 |
| 42309 | 136 | 1 | 137 | 68 | 0 | 68 | 79 | 0 | 79 | 147 | 1 | 148 |
| 42310 | 92 | 0 | 92 | 43 | 0 | 43 | 93 | 0 | 93 | 142 | 0 | 142 |
| 42311 | 904 | 0 | 904 | 190 | 0 | 190 | 173 | 0 | 173 | 887 | 0 | 887 |
| 42312 | 691 | 0 | 691 | 112 | 0 | 112 | 61 | 0 | 61 | 640 | 0 | 640 |
| 42313 | 2 998 | 0 | 2 998 | 171 | 0 | 171 | 173 | 0 | 173 | 3 000 | 0 | 3 000 |
| 42314 | 4 942 | 0 | 4 942 | 226 | 0 | 226 | 165 | 0 | 165 | 4 881 | 0 | 4 881 |
| 42315 | 1 089 | 0 | 1 089 | 19 | 0 | 19 | 67 | 0 | 67 | 1 137 | 0 | 1 137 |
| 42502 | 0 | 0 | 0 | 0 | 971 648 | 971 648 | 0 | 1 058 470 | 1 058 470 | 0 | 86 822 | 86 822 |
| 42503 | 190 381 | 259 747 | 450 128 | 190 381 | 266 847 | 457 228 | 372 355 | 441 207 | 813 562 | 372 355 | 434 107 | 806 462 |
| 42504 | 54 201 | 535 257 | 589 458 | 0 | 21 704 | 21 704 | 17 795 | 13 492 | 31 287 | 71 996 | 527 045 | 599 041 |
| 42505 | 21 000 | 450 578 | 471 578 | 0 | 176 806 | 176 806 | 15 000 | 182 658 | 197 658 | 36 000 | 456 430 | 492 430 |
| 42506 | 56 924 | 5 059 500 | 5 116 424 | 0 | 360 397 | 360 397 | 228 466 | 487 730 | 716 196 | 285 390 | 5 186 833 | 5 472 223 |
| 42507 | 0 | 17 801 | 17 801 | 0 | 1 109 | 1 109 | 0 | 23 825 | 23 825 | 0 | 40 517 | 40 517 |
| 42601 | 9 452 | 161 406 | 170 858 | 18 085 | 72 702 | 90 787 | 11 925 | 51 517 | 63 442 | 3 292 | 140 221 | 143 513 |
| 42604 | 5 681 | 9 934 | 15 615 | 199 | 1 407 | 1 606 | 251 | 3 364 | 3 615 | 5 733 | 11 891 | 17 624 |
| 42605 | 21 253 | 40 051 | 61 304 | 1 232 | 5 783 | 7 015 | 292 | 16 690 | 16 982 | 20 313 | 50 958 | 71 271 |
| 42606 | 276 934 | 907 359 | 1 184 293 | 36 610 | 94 434 | 131 044 | 78 047 | 57 401 | 135 448 | 318 371 | 870 326 | 1 188 697 |
| 42607 | 537 | 4 618 | 5 155 | 0 | 216 | 216 | 1 003 | 1 960 | 2 963 | 1 540 | 6 362 | 7 902 |
| 42609 | 2 | 0 | 2 | 0 | 0 | 0 | 3 | 0 | 3 | 5 | 0 | 5 |
| 42611 | 12 | 0 | 12 | 9 | 0 | 9 | 9 | 0 | 9 | 12 | 0 | 12 |
| 42612 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
| 42613 | 40 | 0 | 40 | 3 | 0 | 3 | 0 | 0 | 0 | 37 | 0 | 37 |
| 42614 | 36 | 0 | 36 | 3 | 0 | 3 | 0 | 0 | 0 | 33 | 0 | 33 |
| 42615 | 6 | 0 | 6 | 0 | 0 | 0 | 3 | 0 | 3 | 9 | 0 | 9 |
| 43105 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
| 43203 | 0 | 0 | 0 | 0 | 0 | 0 | 310 000 | 0 | 310 000 | 310 000 | 0 | 310 000 |
| 43205 | 850 000 | 0 | 850 000 | 0 | 0 | 0 | 0 | 0 | 0 | 850 000 | 0 | 850 000 |
| 43206 | 1 130 000 | 0 | 1 130 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 130 000 | 0 | 1 130 000 |
| 43702 | 1 207 989 | 0 | 1 207 989 | 16 052 562 | 0 | 16 052 562 | 15 415 760 | 0 | 15 415 760 | 571 187 | 0 | 571 187 |
| 43706 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
| 43801 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
| 43803 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| 43804 | 256 | 0 | 256 | 0 | 0 | 0 | 253 | 0 | 253 | 509 | 0 | 509 |
| 43805 | 76 | 0 | 76 | 4 | 0 | 4 | 7 | 0 | 7 | 79 | 0 | 79 |
| 43806 | 27 299 | 0 | 27 299 | 3 | 0 | 3 | 10 | 0 | 10 | 27 306 | 0 | 27 306 |
| 43807 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
| 44001 | 0 | 4 518 | 4 518 | 0 | 4 563 | 4 563 | 0 | 45 | 45 | 0 | 0 | 0 |
| 44002 | 377 051 | 490 031 | 867 082 | 1 776 713 | 996 288 | 2 773 001 | 1 703 891 | 930 341 | 2 634 232 | 304 229 | 424 084 | 728 313 |
| 44006 | 0 | 543 749 | 543 749 | 0 | 22 027 | 22 027 | 0 | 8 911 | 8 911 | 0 | 530 633 | 530 633 |
| 44007 | 0 | 32 766 345 | 32 766 345 | 0 | 1 321 385 | 1 321 385 | 0 | 518 521 | 518 521 | 0 | 31 963 481 | 31 963 481 |
| 44615 | 3 809 | 0 | 3 809 | 204 | 0 | 204 | 734 | 0 | 734 | 4 339 | 0 | 4 339 |
| 44915 | 372 | 0 | 372 | 122 | 0 | 122 | 54 | 0 | 54 | 304 | 0 | 304 |
| 45115 | 8 147 | 0 | 8 147 | 177 | 0 | 177 | 387 | 0 | 387 | 8 357 | 0 | 8 357 |
| 45215 | 4 445 485 | 0 | 4 445 485 | 342 884 | 0 | 342 884 | 584 602 | 0 | 584 602 | 4 687 203 | 0 | 4 687 203 |
| 45315 | 186 935 | 0 | 186 935 | 880 | 0 | 880 | 0 | 0 | 0 | 186 055 | 0 | 186 055 |
| 45415 | 153 290 | 0 | 153 290 | 27 208 | 0 | 27 208 | 22 846 | 0 | 22 846 | 148 928 | 0 | 148 928 |
| 45515 | 2 560 482 | 0 | 2 560 482 | 367 371 | 0 | 367 371 | 203 179 | 0 | 203 179 | 2 396 290 | 0 | 2 396 290 |
| 45615 | 194 721 | 0 | 194 721 | 267 424 | 0 | 267 424 | 275 865 | 0 | 275 865 | 203 162 | 0 | 203 162 |
| 45715 | 766 | 0 | 766 | 49 | 0 | 49 | 9 | 0 | 9 | 726 | 0 | 726 |
| 45818 | 21 981 033 | 0 | 21 981 033 | 698 126 | 0 | 698 126 | 654 624 | 0 | 654 624 | 21 937 531 | 0 | 21 937 531 |
| 45918 | 1 079 276 | 0 | 1 079 276 | 48 029 | 0 | 48 029 | 35 875 | 0 | 35 875 | 1 067 122 | 0 | 1 067 122 |
| 47108 | 28 141 | 0 | 28 141 | 555 | 0 | 555 | 0 | 0 | 0 | 27 586 | 0 | 27 586 |
| 47208 | 43 235 | 0 | 43 235 | 0 | 0 | 0 | 0 | 0 | 0 | 43 235 | 0 | 43 235 |
| 47308 | 18 761 | 0 | 18 761 | 1 146 | 0 | 1 146 | 4 011 | 0 | 4 011 | 21 626 | 0 | 21 626 |
| 47401 | 87 604 | 0 | 87 604 | 8 963 569 | 0 | 8 963 569 | 8 998 905 | 0 | 8 998 905 | 122 940 | 0 | 122 940 |
| 47403 | 0 | 0 | 0 | 514 018 775 | 0 | 514 018 775 | 514 018 775 | 0 | 514 018 775 | 0 | 0 | 0 |
| 47405 | 2 | 0 | 2 | 82 155 | 1 949 816 | 2 031 971 | 86 713 | 1 949 816 | 2 036 529 | 4 560 | 0 | 4 560 |
| 47407 | 48 528 | 50 415 | 98 943 | 300 951 803 | 687 050 506 | 988 002 309 | 301 155 476 | 687 000 094 | 988 155 570 | 252 201 | 3 | 252 204 |
| 47409 | 428 | 2 782 868 | 2 783 296 | 182 945 | 2 004 940 | 2 187 885 | 192 661 | 1 661 516 | 1 854 177 | 10 144 | 2 439 444 | 2 449 588 |
| 47411 | 682 940 | 333 891 | 1 016 831 | 424 599 | 199 834 | 624 433 | 360 501 | 125 199 | 485 700 | 618 842 | 259 256 | 878 098 |
| 47416 | 290 893 | 175 959 | 466 852 | 5 972 290 | 429 874 | 6 402 164 | 5 846 171 | 286 626 | 6 132 797 | 164 774 | 32 711 | 197 485 |
| 47422 | 40 729 | 225 631 | 266 360 | 737 415 | 8 530 601 | 9 268 016 | 740 752 | 8 482 057 | 9 222 809 | 44 066 | 177 087 | 221 153 |
| 47425 | 7 016 269 | 0 | 7 016 269 | 348 934 | 0 | 348 934 | 505 583 | 0 | 505 583 | 7 172 918 | 0 | 7 172 918 |
| 47426 | 1 010 502 | 1 879 496 | 2 889 998 | 329 548 | 431 609 | 761 157 | 558 145 | 584 664 | 1 142 809 | 1 239 099 | 2 032 551 | 3 271 650 |
| 47606 | 0 | 0 | 0 | 77 | 0 | 77 | 77 | 0 | 77 | 0 | 0 | 0 |
| 47804 | 4 822 232 | 0 | 4 822 232 | 86 428 | 0 | 86 428 | 177 740 | 0 | 177 740 | 4 913 544 | 0 | 4 913 544 |
| 47902 | 29 212 | 0 | 29 212 | 0 | 0 | 0 | 0 | 0 | 0 | 29 212 | 0 | 29 212 |
| 50120 | 510 706 | 0 | 510 706 | 289 556 | 0 | 289 556 | 214 119 | 0 | 214 119 | 435 269 | 0 | 435 269 |
| 50219 | 60 191 | 0 | 60 191 | 1 456 | 0 | 1 456 | 171 | 0 | 171 | 58 906 | 0 | 58 906 |
| 50220 | 55 903 | 0 | 55 903 | 7 579 082 | 0 | 7 579 082 | 7 553 259 | 0 | 7 553 259 | 30 080 | 0 | 30 080 |
| 50319 | 511 | 0 | 511 | 0 | 0 | 0 | 5 | 0 | 5 | 516 | 0 | 516 |
| 50407 | 0 | 855 | 855 | 0 | 38 | 38 | 0 | 208 | 208 | 0 | 1 025 | 1 025 |
| 50620 | 132 883 | 0 | 132 883 | 51 459 | 0 | 51 459 | 45 240 | 0 | 45 240 | 126 664 | 0 | 126 664 |
| 50720 | 15 971 | 0 | 15 971 | 3 387 | 0 | 3 387 | 0 | 0 | 0 | 12 584 | 0 | 12 584 |
| 51410 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 4 |
| 51510 | 531 874 | 0 | 531 874 | 10 278 | 0 | 10 278 | 2 834 | 0 | 2 834 | 524 430 | 0 | 524 430 |
| 52006 | 3 141 035 | 0 | 3 141 035 | 0 | 0 | 0 | 6 324 139 | 0 | 6 324 139 | 9 465 174 | 0 | 9 465 174 |
| 52102 | 0 | 0 | 0 | 0 | 0 | 0 | 10 100 | 0 | 10 100 | 10 100 | 0 | 10 100 |
| 52103 | 0 | 0 | 0 | 0 | 0 | 0 | 54 500 | 0 | 54 500 | 54 500 | 0 | 54 500 |
| 52104 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
| 52105 | 1 800 | 0 | 1 800 | 500 | 0 | 500 | 0 | 0 | 0 | 1 300 | 0 | 1 300 |
| 52303 | 2 533 976 | 0 | 2 533 976 | 2 454 079 | 0 | 2 454 079 | 803 721 | 0 | 803 721 | 883 618 | 0 | 883 618 |
| 52304 | 1 945 701 | 0 | 1 945 701 | 180 790 | 0 | 180 790 | 291 408 | 0 | 291 408 | 2 056 319 | 0 | 2 056 319 |
| 52305 | 5 803 030 | 39 626 | 5 842 656 | 1 078 476 | 20 202 | 1 098 678 | 331 073 | 751 | 331 824 | 5 055 627 | 20 175 | 5 075 802 |
| 52306 | 9 103 745 | 240 176 | 9 343 921 | 481 124 | 56 228 | 537 352 | 667 427 | 49 488 | 716 915 | 9 290 048 | 233 436 | 9 523 484 |
| 52307 | 1 606 904 | 587 859 | 2 194 763 | 31 761 | 23 713 | 55 474 | 0 | 9 322 | 9 322 | 1 575 143 | 573 468 | 2 148 611 |
| 52403 | 101 | 0 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 0 | 101 |
| 52405 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
| 52406 | 450 383 | 32 443 | 482 826 | 4 145 125 | 66 208 | 4 211 333 | 4 211 741 | 65 606 | 4 277 347 | 516 999 | 31 841 | 548 840 |
| 52501 | 55 867 | 0 | 55 867 | 5 370 | 0 | 5 370 | 68 196 | 0 | 68 196 | 118 693 | 0 | 118 693 |
| 60301 | 332 017 | 901 | 332 918 | 425 350 | 2 069 | 427 419 | 400 402 | 2 571 | 402 973 | 307 069 | 1 403 | 308 472 |
| 60305 | 315 023 | 1 528 | 316 551 | 796 599 | 12 167 | 808 766 | 787 279 | 12 395 | 799 674 | 305 703 | 1 756 | 307 459 |
| 60307 | 0 | 0 | 0 | 1 214 | 77 | 1 291 | 1 215 | 77 | 1 292 | 1 | 0 | 1 |
| 60309 | 38 141 | 3 | 38 144 | 268 | 3 | 271 | 34 253 | 0 | 34 253 | 72 126 | 0 | 72 126 |
| 60311 | 18 472 | 0 | 18 472 | 33 021 | 0 | 33 021 | 26 026 | 0 | 26 026 | 11 477 | 0 | 11 477 |
| 60313 | 0 | 235 061 | 235 061 | 0 | 12 103 | 12 103 | 0 | 6 351 | 6 351 | 0 | 229 309 | 229 309 |
| 60320 | 211 | 0 | 211 | 0 | 0 | 0 | 0 | 0 | 0 | 211 | 0 | 211 |
| 60322 | 2 555 | 3 | 2 558 | 20 482 | 49 | 20 531 | 20 563 | 49 | 20 612 | 2 636 | 3 | 2 639 |
| 60324 | 186 978 | 0 | 186 978 | 8 467 | 0 | 8 467 | 7 044 | 0 | 7 044 | 185 555 | 0 | 185 555 |
| 60601 | 3 641 515 | 0 | 3 641 515 | 195 960 | 0 | 195 960 | 298 549 | 0 | 298 549 | 3 744 104 | 0 | 3 744 104 |
| 60903 | 953 | 0 | 953 | 0 | 0 | 0 | 49 | 0 | 49 | 1 002 | 0 | 1 002 |
| 61301 | 12 949 | 25 116 | 38 065 | 12 441 | 7 938 | 20 379 | 83 | 1 804 | 1 887 | 591 | 18 982 | 19 573 |
| 61304 | 624 700 | 88 664 | 713 364 | 146 020 | 25 669 | 171 689 | 142 853 | 29 804 | 172 657 | 621 533 | 92 799 | 714 332 |
| 70601 | 8 176 341 | 0 | 8 176 341 | 18 466 | 0 | 18 466 | 9 366 512 | 0 | 9 366 512 | 17 524 387 | 0 | 17 524 387 |
| 70602 | 73 641 | 0 | 73 641 | 216 198 | 0 | 216 198 | 300 279 | 0 | 300 279 | 157 722 | 0 | 157 722 |
| 70603 | 15 777 831 | 0 | 15 777 831 | 0 | 0 | 0 | 13 778 602 | 0 | 13 778 602 | 29 556 433 | 0 | 29 556 433 |
| 70604 | 436 562 | 0 | 436 562 | 0 | 0 | 0 | 428 378 | 0 | 428 378 | 864 940 | 0 | 864 940 |
| 70605 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
| 70701 | 151 879 588 | 0 | 151 879 588 | 25 550 | 0 | 25 550 | 62 480 | 0 | 62 480 | 151 916 518 | 0 | 151 916 518 |
| 70703 | 289 950 855 | 0 | 289 950 855 | 0 | 0 | 0 | 0 | 0 | 0 | 289 950 855 | 0 | 289 950 855 |
| 70704 | 4 480 401 | 0 | 4 480 401 | 0 | 0 | 0 | 0 | 0 | 0 | 4 480 401 | 0 | 4 480 401 |
| 70705 | 269 058 | 0 | 269 058 | 0 | 0 | 0 | 0 | 0 | 0 | 269 058 | 0 | 269 058 |
| Б. Счета доверительного управления | ||||||||||||
| Актив | ||||||||||||
| 80201 | 16 794 | 0 | 16 794 | 1 185 | 0 | 1 185 | 199 | 0 | 199 | 17 780 | 0 | 17 780 |
| 80601 | 0 | 0 | 0 | 1 398 | 0 | 1 398 | 1 398 | 0 | 1 398 | 0 | 0 | 0 |
| 80801 | 1 000 | 0 | 1 000 | 627 | 0 | 627 | 1 597 | 0 | 1 597 | 30 | 0 | 30 |
| Пассив | ||||||||||||
| 85101 | 17 794 | 0 | 17 794 | 1 | 0 | 1 | 0 | 0 | 0 | 17 793 | 0 | 17 793 |
| 85201 | 0 | 0 | 0 | 1 169 | 0 | 1 169 | 1 169 | 0 | 1 169 | 0 | 0 | 0 |
| 85401 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
| 85501 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 10 | 0 | 10 | 2 | 0 | 2 | 2 | 0 | 2 | 10 | 0 | 10 |
| 90703 | 6 714 001 | 0 | 6 714 001 | 185 000 | 0 | 185 000 | 1 714 139 | 0 | 1 714 139 | 5 184 862 | 0 | 5 184 862 |
| 90704 | 200 | 0 | 200 | 0 | 0 | 0 | 200 | 0 | 200 | 0 | 0 | 0 |
| 90705 | 0 | 634 | 634 | 37 529 | 10 | 37 539 | 37 528 | 26 | 37 554 | 1 | 618 | 619 |
| 90803 | 602 673 | 0 | 602 673 | 657 385 | 0 | 657 385 | 351 135 | 0 | 351 135 | 908 923 | 0 | 908 923 |
| 90901 | 58 872 295 | 190 306 | 59 062 601 | 4 919 323 | 4 595 | 4 923 918 | 7 435 949 | 7 814 | 7 443 763 | 56 355 669 | 187 087 | 56 542 756 |
| 90902 | 24 903 524 | 34 580 | 24 938 104 | 6 608 351 | 99 721 | 6 708 072 | 5 331 591 | 94 134 | 5 425 725 | 26 180 284 | 40 167 | 26 220 451 |
| 90907 | 62 314 | 0 | 62 314 | 419 775 | 0 | 419 775 | 399 969 | 0 | 399 969 | 82 120 | 0 | 82 120 |
| 91101 | 0 | 633 | 633 | 0 | 673 | 673 | 0 | 1 306 | 1 306 | 0 | 0 | 0 |
| 91102 | 0 | 1 083 | 1 083 | 0 | 943 | 943 | 0 | 1 610 | 1 610 | 0 | 416 | 416 |
| 91202 | 59 670 | 0 | 59 670 | 119 527 | 0 | 119 527 | 141 863 | 0 | 141 863 | 37 334 | 0 | 37 334 |
| 91203 | 63 030 | 0 | 63 030 | 32 456 | 0 | 32 456 | 83 396 | 0 | 83 396 | 12 090 | 0 | 12 090 |
| 91207 | 37 | 0 | 37 | 2 | 0 | 2 | 2 | 0 | 2 | 37 | 0 | 37 |
| 91219 | 0 | 10 151 | 10 151 | 0 | 20 761 | 20 761 | 0 | 14 231 | 14 231 | 0 | 16 681 | 16 681 |
| 91412 | 3 296 967 | 0 | 3 296 967 | 450 640 | 0 | 450 640 | 0 | 0 | 0 | 3 747 607 | 0 | 3 747 607 |
| 91414 | 893 682 694 | 763 184 722 | 1 656 867 416 | 52 760 930 | 31 536 531 | 84 297 461 | 32 732 648 | 62 213 724 | 94 946 372 | 913 710 976 | 732 507 529 | 1 646 218 505 |
| 91416 | 1 000 000 | 5 330 136 | 6 330 136 | 0 | 393 764 | 393 764 | 0 | 424 312 | 424 312 | 1 000 000 | 5 299 588 | 6 299 588 |
| 91417 | 9 004 088 | 534 032 | 9 538 120 | 0 | 8 425 | 8 425 | 0 | 21 528 | 21 528 | 9 004 088 | 520 929 | 9 525 017 |
| 91418 | 29 842 684 | 3 574 461 | 33 417 145 | 9 595 459 | 117 059 | 9 712 518 | 10 957 518 | 147 983 | 11 105 501 | 28 480 625 | 3 543 537 | 32 024 162 |
| 91501 | 1 111 312 | 0 | 1 111 312 | 34 541 | 0 | 34 541 | 67 389 | 0 | 67 389 | 1 078 464 | 0 | 1 078 464 |
| 91502 | 623 | 0 | 623 | 43 | 0 | 43 | 33 | 0 | 33 | 633 | 0 | 633 |
| 91604 | 4 919 311 | 1 710 571 | 6 629 882 | 288 627 | 144 371 | 432 998 | 179 915 | 143 250 | 323 165 | 5 028 023 | 1 711 692 | 6 739 715 |
| 91704 | 158 892 | 67 999 | 226 891 | 0 | 1 162 | 1 162 | 1 | 2 771 | 2 772 | 158 891 | 66 390 | 225 281 |
| 91802 | 711 197 | 359 567 | 1 070 764 | 0 | 7 368 | 7 368 | 3 | 15 044 | 15 047 | 711 194 | 351 891 | 1 063 085 |
| 91803 | 50 727 | 0 | 50 727 | 25 | 0 | 25 | 0 | 0 | 0 | 50 752 | 0 | 50 752 |
| 99998 | 453 830 729 | 0 | 453 830 729 | 424 022 667 | 0 | 424 022 667 | 432 938 480 | 0 | 432 938 480 | 444 914 916 | 0 | 444 914 916 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 84 848 | 0 | 84 848 | 84 848 | 0 | 84 848 | 0 | 0 | 0 |
| 91211 | 406 | 0 | 406 | 0 | 0 | 0 | 6 | 0 | 6 | 412 | 0 | 412 |
| 91311 | 15 791 262 | 6 328 068 | 22 119 330 | 1 273 191 | 1 140 372 | 2 413 563 | 1 192 160 | 131 233 | 1 323 393 | 15 710 231 | 5 318 929 | 21 029 160 |
| 91312 | 256 744 391 | 22 463 632 | 279 208 023 | 10 087 254 | 3 459 508 | 13 546 762 | 11 313 451 | 1 965 852 | 13 279 303 | 257 970 588 | 20 969 976 | 278 940 564 |
| 91314 | 18 972 489 | 5 983 | 18 978 472 | 356 938 244 | 1 014 205 | 357 952 449 | 351 615 381 | 1 014 150 | 352 629 531 | 13 649 626 | 5 928 | 13 655 554 |
| 91315 | 57 833 796 | 14 157 309 | 71 991 105 | 8 533 655 | 2 805 645 | 11 339 300 | 6 858 248 | 3 078 598 | 9 936 846 | 56 158 389 | 14 430 262 | 70 588 651 |
| 91316 | 3 472 681 | 3 691 373 | 7 164 054 | 3 019 810 | 689 417 | 3 709 227 | 2 074 483 | 1 035 401 | 3 109 884 | 2 527 354 | 4 037 357 | 6 564 711 |
| 91317 | 40 638 254 | 12 464 244 | 53 102 498 | 37 579 793 | 6 265 548 | 43 845 341 | 37 262 028 | 6 392 029 | 43 654 057 | 40 320 489 | 12 590 725 | 52 911 214 |
| 91507 | 1 070 158 | 175 548 | 1 245 706 | 29 433 | 7 814 | 37 247 | 202 | 5 044 | 5 246 | 1 040 927 | 172 778 | 1 213 705 |
| 91508 | 21 120 | 15 | 21 135 | 10 194 | 0 | 10 194 | 4 | 0 | 4 | 10 930 | 15 | 10 945 |
| 99999 | 1 810 055 124 | 0 | 1 810 055 124 | 115 427 684 | 0 | 115 427 684 | 101 351 668 | 0 | 101 351 668 | 1 795 979 108 | 0 | 1 795 979 108 |
| Г. Срочные сделки | ||||||||||||
| Актив | ||||||||||||
| 93001 | 8 136 974 | 11 701 041 | 19 838 015 | 89 788 300 | 181 466 512 | 271 254 812 | 91 941 047 | 180 862 185 | 272 803 232 | 5 984 227 | 12 305 368 | 18 289 595 |
| 93002 | 1 852 639 | 24 838 505 | 26 691 144 | 34 152 626 | 279 525 719 | 313 678 345 | 34 797 929 | 278 203 880 | 313 001 809 | 1 207 336 | 26 160 344 | 27 367 680 |
| 93102 | 0 | 16 008 | 16 008 | 0 | 28 834 | 28 834 | 0 | 44 842 | 44 842 | 0 | 0 | 0 |
| 93201 | 0 | 0 | 0 | 2 501 269 | 0 | 2 501 269 | 2 501 269 | 0 | 2 501 269 | 0 | 0 | 0 |
| 93202 | 0 | 88 704 | 88 704 | 0 | 2 287 188 | 2 287 188 | 0 | 2 375 892 | 2 375 892 | 0 | 0 | 0 |
| 93301 | 11 975 | 308 067 | 320 042 | 3 052 014 | 3 362 232 | 6 414 246 | 3 000 736 | 3 659 232 | 6 659 968 | 63 253 | 11 067 | 74 320 |
| 93302 | 510 096 | 224 241 | 734 337 | 3 797 125 | 2 714 138 | 6 511 263 | 3 052 014 | 2 938 379 | 5 990 393 | 1 255 207 | 0 | 1 255 207 |
| 93303 | 809 875 | 94 250 | 904 125 | 3 268 202 | 91 029 | 3 359 231 | 3 299 878 | 106 156 | 3 406 034 | 778 199 | 79 123 | 857 322 |
| 93304 | 338 851 | 81 113 | 419 964 | 11 223 | 1 280 | 12 503 | 205 139 | 82 393 | 287 532 | 144 935 | 0 | 144 935 |
| 93306 | 633 600 | 0 | 633 600 | 19 796 586 | 26 648 614 | 46 445 200 | 20 370 391 | 26 541 922 | 46 912 313 | 59 795 | 106 692 | 166 487 |
| 93307 | 0 | 2 028 058 | 2 028 058 | 20 098 786 | 24 372 168 | 44 470 954 | 19 796 586 | 26 007 381 | 45 803 967 | 302 200 | 392 845 | 695 045 |
| 93308 | 5 802 285 | 4 054 070 | 9 856 355 | 3 681 391 | 1 731 809 | 5 413 200 | 7 402 245 | 5 177 855 | 12 580 100 | 2 081 431 | 608 024 | 2 689 455 |
| 93309 | 302 200 | 445 026 | 747 226 | 2 155 307 | 178 706 | 2 334 013 | 390 287 | 623 732 | 1 014 019 | 2 067 220 | 0 | 2 067 220 |
| 93310 | 92 700 | 89 005 | 181 705 | 3 010 223 | 3 766 | 3 013 989 | 50 | 3 795 | 3 845 | 3 102 873 | 88 976 | 3 191 849 |
| 93411 | 0 | 2 663 776 | 2 663 776 | 0 | 486 530 | 486 530 | 0 | 121 476 | 121 476 | 0 | 3 028 830 | 3 028 830 |
| 93501 | 0 | 0 | 0 | 0 | 647 683 | 647 683 | 0 | 647 683 | 647 683 | 0 | 0 | 0 |
| 93502 | 0 | 0 | 0 | 0 | 649 441 | 649 441 | 0 | 649 441 | 649 441 | 0 | 0 | 0 |
| 93506 | 0 | 149 702 | 149 702 | 309 412 | 2 391 972 | 2 701 384 | 309 412 | 2 374 519 | 2 683 931 | 0 | 167 155 | 167 155 |
| 93507 | 0 | 252 001 | 252 001 | 153 399 | 1 115 006 | 1 268 405 | 153 399 | 1 337 914 | 1 491 313 | 0 | 29 093 | 29 093 |
| 93508 | 0 | 0 | 0 | 130 007 | 88 061 | 218 068 | 7 | 88 061 | 88 068 | 130 000 | 0 | 130 000 |
| 93801 | 0 | 0 | 0 | 323 484 | 0 | 323 484 | 321 369 | 0 | 321 369 | 2 115 | 0 | 2 115 |
| 94001 | 0 | 866 | 866 | 4 267 | 19 189 | 23 456 | 4 267 | 19 857 | 24 124 | 0 | 198 | 198 |
| Пассив | ||||||||||||
| 96001 | 4 643 892 | 15 183 253 | 19 827 145 | 112 013 489 | 162 958 027 | 274 971 516 | 112 251 955 | 161 177 619 | 273 429 574 | 4 882 358 | 13 402 845 | 18 285 203 |
| 96002 | 2 131 072 | 24 669 610 | 26 800 682 | 35 452 598 | 277 849 039 | 313 301 637 | 35 611 474 | 278 253 077 | 313 864 551 | 2 289 948 | 25 073 648 | 27 363 596 |
| 96102 | 0 | 0 | 0 | 0 | 60 022 | 60 022 | 0 | 60 022 | 60 022 | 0 | 0 | 0 |
| 96201 | 0 | 0 | 0 | 47 292 | 232 758 | 280 050 | 47 292 | 232 758 | 280 050 | 0 | 0 | 0 |
| 96202 | 0 | 0 | 0 | 0 | 2 059 740 | 2 059 740 | 0 | 2 059 740 | 2 059 740 | 0 | 0 | 0 |
| 96301 | 328 703 | 11 383 | 340 086 | 328 703 | 2 934 984 | 3 263 687 | 11 223 | 2 983 058 | 2 994 281 | 11 223 | 59 457 | 70 680 |
| 96302 | 0 | 0 | 0 | 11 224 | 2 980 023 | 2 991 247 | 11 224 | 2 980 023 | 2 991 247 | 0 | 0 | 0 |
| 96303 | 0 | 197 064 | 197 064 | 11 223 | 201 826 | 213 049 | 11 223 | 278 338 | 289 561 | 0 | 273 576 | 273 576 |
| 96304 | 0 | 407 183 | 407 183 | 0 | 289 447 | 289 447 | 0 | 17 625 | 17 625 | 0 | 135 361 | 135 361 |
| 96306 | 0 | 743 576 | 743 576 | 11 661 540 | 34 349 156 | 46 010 696 | 11 661 540 | 33 830 695 | 45 492 235 | 0 | 225 115 | 225 115 |
| 96307 | 0 | 2 251 203 | 2 251 203 | 11 661 540 | 32 603 126 | 44 264 666 | 11 964 840 | 30 670 547 | 42 635 387 | 303 300 | 318 624 | 621 924 |
| 96308 | 0 | 8 584 361 | 8 584 361 | 1 052 540 | 10 422 344 | 11 474 884 | 1 629 747 | 4 037 740 | 5 667 487 | 577 207 | 2 199 757 | 2 776 964 |
| 96309 | 456 300 | 296 684 | 752 984 | 456 300 | 561 608 | 1 017 908 | 0 | 1 133 139 | 1 133 139 | 0 | 868 215 | 868 215 |
| 96310 | 96 597 | 89 005 | 185 602 | 0 | 143 258 | 143 258 | 0 | 3 035 124 | 3 035 124 | 96 597 | 2 980 871 | 3 077 468 |
| 96311 | 2 534 903 | 0 | 2 534 903 | 13 433 | 0 | 13 433 | 262 051 | 0 | 262 051 | 2 783 521 | 0 | 2 783 521 |
| 96501 | 0 | 0 | 0 | 2 947 761 | 1 100 552 | 4 048 313 | 2 947 761 | 1 100 552 | 4 048 313 | 0 | 0 | 0 |
| 96502 | 510 096 | 222 334 | 732 430 | 2 947 761 | 692 944 | 3 640 705 | 3 692 872 | 470 610 | 4 163 482 | 1 255 207 | 0 | 1 255 207 |
| 96503 | 705 622 | 0 | 705 622 | 3 195 625 | 0 | 3 195 625 | 3 063 063 | 0 | 3 063 063 | 573 060 | 0 | 573 060 |
| 96506 | 0 | 0 | 0 | 1 379 572 | 2 184 673 | 3 564 245 | 1 379 572 | 2 291 514 | 3 671 086 | 0 | 106 841 | 106 841 |
| 96507 | 0 | 0 | 0 | 1 282 887 | 1 576 649 | 2 859 536 | 1 282 887 | 1 679 543 | 2 962 430 | 0 | 102 894 | 102 894 |
| 96508 | 1 104 372 | 0 | 1 104 372 | 1 104 486 | 0 | 1 104 486 | 30 114 | 0 | 30 114 | 30 000 | 0 | 30 000 |
| 96509 | 0 | 0 | 0 | 85 969 | 0 | 85 969 | 1 201 120 | 0 | 1 201 120 | 1 115 151 | 0 | 1 115 151 |
| 96801 | 132 769 | 0 | 132 769 | 5 252 241 | 0 | 5 252 241 | 5 267 350 | 0 | 5 267 350 | 147 878 | 0 | 147 878 |
| 96901 | 128 867 | 0 | 128 867 | 110 573 | 0 | 110 573 | 227 015 | 0 | 227 015 | 245 309 | 0 | 245 309 |
| 97001 | 96 748 | 31 | 96 779 | 114 619 | 19 487 | 134 106 | 103 947 | 19 845 | 123 792 | 86 076 | 389 | 86 465 |
| 97101 | 0 | 0 | 0 | 50 | 0 | 50 | 9 973 | 0 | 9 973 | 9 923 | 0 | 9 923 |
| 97103 | 0 | 0 | 0 | 0 | 208 | 208 | 0 | 2 363 | 2 363 | 0 | 2 155 | 2 155 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 2 861,0000 | 0 | 0 | 940,0000 | 0 | 0 | 562,0000 | 0 | 0 | 3 239,0000 |
| 98010 | 0 | 0 | 23 149 776 909,0214 | 0 | 0 | 132 435 658 875,0000 | 0 | 0 | 121 277 663 522,0000 | 0 | 0 | 34 307 772 262,0214 |
| 98020 | 0 | 0 | 65,0000 | 0 | 0 | 562,0000 | 0 | 0 | 605,0000 | 0 | 0 | 22,0000 |
| 98035 | 0 | 0 | 10,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 10,0000 |
| Пассив | ||||||||||||
| 98040 | 0 | 0 | 9 556 727 938,2340 | 0 | 0 | 45 738 942 816,0000 | 0 | 0 | 53 149 169 591,0000 | 0 | 0 | 16 966 954 713,2340 |
| 98050 | 0 | 0 | 4 924 976 422,7874 | 0 | 0 | 60 500 616 638,0000 | 0 | 0 | 61 623 569 487,0000 | 0 | 0 | 6 047 929 271,7874 |
| 98055 | 0 | 0 | 8 598 796 293,0000 | 0 | 0 | 15 030 380 774,0000 | 0 | 0 | 17 654 850 166,0000 | 0 | 0 | 11 223 265 685,0000 |
| 98060 | 0 | 0 | 392 206,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 392 206,0000 |
| 98070 | 0 | 0 | 62 527 993,0000 | 0 | 0 | 4 516 976,0000 | 0 | 0 | 6 187 799,0000 | 0 | 0 | 64 198 816,0000 |
| 98090 | 0 | 0 | 6 358 992,0000 | 0 | 0 | 11 324 207,0000 | 0 | 0 | 10 000 056,0000 | 0 | 0 | 5 034 841,0000 |
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