Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2007 г.
Наименование кредитной организации
Коммерческий Банк "ИНТЕРПРОМБАНК" (акционерное общество)
Регистрационный номер
3266
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
20202 | 51 578 | 67 092 | 118 670 | 923 337 | 606 670 | 1 530 007 | 917 328 | 579 412 | 1 496 740 | 57 587 | 94 350 | 151 937 |
20207 | 0 | 0 | 0 | 396 187 | 241 315 | 637 502 | 396 187 | 241 315 | 637 502 | 0 | 0 | 0 |
20208 | 2 986 | 0 | 2 986 | 20 280 | 0 | 20 280 | 22 915 | 0 | 22 915 | 351 | 0 | 351 |
20209 | 7 544 | 3 860 | 11 404 | 961 886 | 787 363 | 1 749 249 | 960 354 | 789 566 | 1 749 920 | 9 076 | 1 657 | 10 733 |
30102 | 168 319 | 0 | 168 319 | 20 940 505 | 0 | 20 940 505 | 20 924 519 | 0 | 20 924 519 | 184 305 | 0 | 184 305 |
30110 | 12 909 | 11 849 | 24 758 | 335 786 | 562 123 | 897 909 | 319 832 | 565 807 | 885 639 | 28 863 | 8 165 | 37 028 |
30114 | 0 | 138 657 | 138 657 | 0 | 24 227 968 | 24 227 968 | 0 | 23 555 775 | 23 555 775 | 0 | 810 850 | 810 850 |
30202 | 155 884 | 0 | 155 884 | 0 | 0 | 0 | 5 187 | 0 | 5 187 | 150 697 | 0 | 150 697 |
30204 | 112 716 | 0 | 112 716 | 5 199 | 0 | 5 199 | 0 | 0 | 0 | 117 915 | 0 | 117 915 |
30221 | 0 | 0 | 0 | 0 | 22 038 | 22 038 | 0 | 22 038 | 22 038 | 0 | 0 | 0 |
30233 | 93 | 0 | 93 | 19 932 | 79 | 20 011 | 19 900 | 79 | 19 979 | 125 | 0 | 125 |
30402 | 185 718 | 26 | 185 744 | 11 667 068 | 0 | 11 667 068 | 11 750 469 | 0 | 11 750 469 | 102 317 | 26 | 102 343 |
30404 | 0 | 0 | 0 | 8 839 266 | 0 | 8 839 266 | 8 839 266 | 0 | 8 839 266 | 0 | 0 | 0 |
30602 | 0 | 12 429 | 12 429 | 423 881 | 1 841 | 425 722 | 25 308 | 488 | 25 796 | 398 573 | 13 782 | 412 355 |
32002 | 96 700 | 104 640 | 201 340 | 1 390 100 | 327 712 | 1 717 812 | 1 486 800 | 432 352 | 1 919 152 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 876 200 | 143 408 | 1 019 608 | 778 500 | 143 408 | 921 908 | 97 700 | 0 | 97 700 |
32004 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 |
32101 | 0 | 0 | 0 | 0 | 1 158 | 1 158 | 0 | 1 158 | 1 158 | 0 | 0 | 0 |
32102 | 0 | 33 935 | 33 935 | 0 | 52 068 | 52 068 | 0 | 86 003 | 86 003 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 0 | 62 704 | 62 704 | 0 | 62 704 | 62 704 | 0 | 0 | 0 |
32104 | 0 | 26 160 | 26 160 | 0 | 26 465 | 26 465 | 0 | 26 614 | 26 614 | 0 | 26 011 | 26 011 |
32105 | 0 | 0 | 0 | 0 | 26 235 | 26 235 | 0 | 26 235 | 26 235 | 0 | 0 | 0 |
32107 | 0 | 26 160 | 26 160 | 0 | 256 | 256 | 0 | 405 | 405 | 0 | 26 011 | 26 011 |
32201 | 0 | 1 700 | 1 700 | 0 | 17 | 17 | 0 | 26 | 26 | 0 | 1 691 | 1 691 |
32202 | 0 | 0 | 0 | 50 000 | 52 456 | 102 456 | 50 000 | 52 456 | 102 456 | 0 | 0 | 0 |
32302 | 0 | 256 367 | 256 367 | 0 | 1 077 232 | 1 077 232 | 0 | 1 333 599 | 1 333 599 | 0 | 0 | 0 |
32303 | 0 | 0 | 0 | 0 | 537 133 | 537 133 | 0 | 513 723 | 513 723 | 0 | 23 410 | 23 410 |
32308 | 0 | 2 616 | 2 616 | 0 | 26 | 26 | 0 | 41 | 41 | 0 | 2 601 | 2 601 |
32802 | 236 | 9 586 | 9 822 | 1 820 | 8 690 | 10 510 | 1 646 | 14 245 | 15 891 | 410 | 4 031 | 4 441 |
45101 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
45103 | 358 000 | 0 | 358 000 | 0 | 0 | 0 | 358 000 | 0 | 358 000 | 0 | 0 | 0 |
45201 | 110 532 | 0 | 110 532 | 209 979 | 0 | 209 979 | 308 189 | 0 | 308 189 | 12 322 | 0 | 12 322 |
45203 | 20 000 | 0 | 20 000 | 551 500 | 0 | 551 500 | 420 000 | 0 | 420 000 | 151 500 | 0 | 151 500 |
45204 | 495 200 | 13 080 | 508 280 | 122 100 | 8 585 | 130 685 | 160 300 | 12 301 | 172 601 | 457 000 | 9 364 | 466 364 |
45205 | 851 450 | 0 | 851 450 | 26 022 | 0 | 26 022 | 229 330 | 0 | 229 330 | 648 142 | 0 | 648 142 |
45206 | 3 414 354 | 248 500 | 3 662 854 | 517 260 | 2 439 | 519 699 | 554 736 | 3 850 | 558 586 | 3 376 878 | 247 089 | 3 623 967 |
45207 | 1 540 831 | 7 078 | 1 547 909 | 143 339 | 8 024 | 151 363 | 25 101 | 186 | 25 287 | 1 659 069 | 14 916 | 1 673 985 |
45208 | 860 | 0 | 860 | 0 | 0 | 0 | 174 | 0 | 174 | 686 | 0 | 686 |
45406 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
45503 | 0 | 5 232 | 5 232 | 10 000 | 51 | 10 051 | 0 | 81 | 81 | 10 000 | 5 202 | 15 202 |
45504 | 0 | 117 082 | 117 082 | 67 | 33 270 | 33 337 | 0 | 18 276 | 18 276 | 67 | 132 076 | 132 143 |
45505 | 470 520 | 481 748 | 952 268 | 12 100 | 31 932 | 44 032 | 0 | 17 495 | 17 495 | 482 620 | 496 185 | 978 805 |
45506 | 261 052 | 163 757 | 424 809 | 149 906 | 5 262 | 155 168 | 50 525 | 6 729 | 57 254 | 360 433 | 162 290 | 522 723 |
45507 | 374 | 69 156 | 69 530 | 0 | 678 | 678 | 17 | 1 197 | 1 214 | 357 | 68 637 | 68 994 |
45509 | 685 | 950 | 1 635 | 2 038 | 2 276 | 4 314 | 1 150 | 1 291 | 2 441 | 1 573 | 1 935 | 3 508 |
45708 | 0 | 92 | 92 | 0 | 97 | 97 | 0 | 165 | 165 | 0 | 24 | 24 |
45812 | 796 | 0 | 796 | 12 608 | 0 | 12 608 | 4 504 | 0 | 4 504 | 8 900 | 0 | 8 900 |
45815 | 0 | 338 | 338 | 238 | 61 | 299 | 238 | 147 | 385 | 0 | 252 | 252 |
45915 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
47404 | 0 | 1 831 | 1 831 | 9 112 321 | 2 930 574 | 12 042 895 | 9 112 321 | 2 930 584 | 12 042 905 | 0 | 1 821 | 1 821 |
47408 | 0 | 67 | 67 | 35 322 501 | 158 807 592 | 194 130 093 | 35 322 501 | 158 515 982 | 193 838 483 | 0 | 291 677 | 291 677 |
47417 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 |
47423 | 5 771 | 0 | 5 771 | 103 105 | 1 121 643 | 1 224 748 | 103 105 | 1 121 643 | 1 224 748 | 5 771 | 0 | 5 771 |
47427 | 4 348 | 12 729 | 17 077 | 18 570 | 15 746 | 34 316 | 17 291 | 13 959 | 31 250 | 5 627 | 14 516 | 20 143 |
47502 | 22 445 | 29 215 | 51 660 | 15 162 | 8 503 | 23 665 | 15 194 | 12 591 | 27 785 | 22 413 | 25 127 | 47 540 |
50104 | 651 271 | 0 | 651 271 | 705 369 | 0 | 705 369 | 702 951 | 0 | 702 951 | 653 689 | 0 | 653 689 |
50106 | 62 292 | 0 | 62 292 | 27 029 | 0 | 27 029 | 47 306 | 0 | 47 306 | 42 015 | 0 | 42 015 |
50107 | 151 114 | 0 | 151 114 | 114 | 0 | 114 | 141 185 | 0 | 141 185 | 10 043 | 0 | 10 043 |
50112 | 0 | 0 | 0 | 4 526 | 0 | 4 526 | 4 526 | 0 | 4 526 | 0 | 0 | 0 |
50113 | 0 | 0 | 0 | 39 078 | 0 | 39 078 | 39 078 | 0 | 39 078 | 0 | 0 | 0 |
50207 | 46 969 | 0 | 46 969 | 0 | 0 | 0 | 27 003 | 0 | 27 003 | 19 966 | 0 | 19 966 |
50210 | 0 | 45 892 | 45 892 | 0 | 450 | 450 | 0 | 26 834 | 26 834 | 0 | 19 508 | 19 508 |
50211 | 0 | 1 188 232 | 1 188 232 | 0 | 50 698 | 50 698 | 0 | 371 258 | 371 258 | 0 | 867 672 | 867 672 |
50406 | 918 | 2 775 | 3 693 | 4 831 | 867 | 5 698 | 1 837 | 2 855 | 4 692 | 3 912 | 787 | 4 699 |
50605 | 0 | 0 | 0 | 142 501 | 0 | 142 501 | 142 501 | 0 | 142 501 | 0 | 0 | 0 |
50606 | 1 007 594 | 0 | 1 007 594 | 1 635 761 | 0 | 1 635 761 | 2 643 355 | 0 | 2 643 355 | 0 | 0 | 0 |
50610 | 0 | 0 | 0 | 9 234 | 0 | 9 234 | 9 234 | 0 | 9 234 | 0 | 0 | 0 |
50611 | 140 868 | 0 | 140 868 | 29 565 | 0 | 29 565 | 160 968 | 0 | 160 968 | 9 465 | 0 | 9 465 |
50708 | 0 | 421 | 421 | 0 | 6 | 6 | 0 | 4 | 4 | 0 | 423 | 423 |
50905 | 163 | 0 | 163 | 114 | 0 | 114 | 266 | 0 | 266 | 11 | 0 | 11 |
51404 | 14 343 | 0 | 14 343 | 0 | 0 | 0 | 14 343 | 0 | 14 343 | 0 | 0 | 0 |
51405 | 740 712 | 0 | 740 712 | 38 032 | 0 | 38 032 | 769 510 | 0 | 769 510 | 9 234 | 0 | 9 234 |
51406 | 171 563 | 0 | 171 563 | 0 | 0 | 0 | 0 | 0 | 0 | 171 563 | 0 | 171 563 |
51407 | 354 | 0 | 354 | 0 | 0 | 0 | 0 | 0 | 0 | 354 | 0 | 354 |
51504 | 14 125 | 0 | 14 125 | 0 | 0 | 0 | 0 | 0 | 0 | 14 125 | 0 | 14 125 |
52502 | 39 495 | 22 988 | 62 483 | 614 | 2 479 | 3 093 | 815 | 376 | 1 191 | 39 294 | 25 091 | 64 385 |
60302 | 45 | 0 | 45 | 6 755 | 0 | 6 755 | 6 672 | 0 | 6 672 | 128 | 0 | 128 |
60304 | 284 | 0 | 284 | 3 818 | 0 | 3 818 | 4 007 | 0 | 4 007 | 95 | 0 | 95 |
60306 | 0 | 0 | 0 | 3 662 | 0 | 3 662 | 3 661 | 0 | 3 661 | 1 | 0 | 1 |
60308 | 37 | 0 | 37 | 328 | 50 | 378 | 46 | 0 | 46 | 319 | 50 | 369 |
60310 | 0 | 0 | 0 | 1 560 | 0 | 1 560 | 1 560 | 0 | 1 560 | 0 | 0 | 0 |
60312 | 6 998 | 0 | 6 998 | 21 081 | 0 | 21 081 | 8 051 | 0 | 8 051 | 20 028 | 0 | 20 028 |
60314 | 138 | 1 156 | 1 294 | 0 | 1 377 | 1 377 | 0 | 2 182 | 2 182 | 138 | 351 | 489 |
60323 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
60401 | 342 970 | 0 | 342 970 | 540 | 0 | 540 | 0 | 0 | 0 | 343 510 | 0 | 343 510 |
60701 | 2 728 | 0 | 2 728 | 637 | 0 | 637 | 637 | 0 | 637 | 2 728 | 0 | 2 728 |
60901 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
61002 | 551 | 0 | 551 | 130 | 0 | 130 | 119 | 0 | 119 | 562 | 0 | 562 |
61008 | 1 247 | 0 | 1 247 | 442 | 0 | 442 | 1 086 | 0 | 1 086 | 603 | 0 | 603 |
61009 | 98 | 0 | 98 | 125 | 0 | 125 | 125 | 0 | 125 | 98 | 0 | 98 |
61204 | 0 | 0 | 0 | 304 846 | 0 | 304 846 | 304 846 | 0 | 304 846 | 0 | 0 | 0 |
61403 | 21 508 | 116 | 21 624 | 701 | 3 210 | 3 911 | 1 016 | 991 | 2 007 | 21 193 | 2 335 | 23 528 |
61406 | 415 500 | 0 | 415 500 | 279 174 | 0 | 279 174 | 694 674 | 0 | 694 674 | 0 | 0 | 0 |
70201 | 12 982 | 0 | 12 982 | 15 239 | 0 | 15 239 | 28 221 | 0 | 28 221 | 0 | 0 | 0 |
70202 | 39 734 | 0 | 39 734 | 22 753 | 0 | 22 753 | 62 487 | 0 | 62 487 | 0 | 0 | 0 |
70203 | 12 614 | 0 | 12 614 | 5 283 | 0 | 5 283 | 17 897 | 0 | 17 897 | 0 | 0 | 0 |
70204 | 242 505 | 0 | 242 505 | 124 009 | 0 | 124 009 | 366 514 | 0 | 366 514 | 0 | 0 | 0 |
70205 | 876 | 0 | 876 | 463 634 | 0 | 463 634 | 464 510 | 0 | 464 510 | 0 | 0 | 0 |
70206 | 38 087 | 0 | 38 087 | 17 209 | 0 | 17 209 | 55 296 | 0 | 55 296 | 0 | 0 | 0 |
70209 | 432 692 | 0 | 432 692 | 394 614 | 0 | 394 614 | 827 306 | 0 | 827 306 | 0 | 0 | 0 |
70501 | 15 543 | 0 | 15 543 | 8 598 | 0 | 8 598 | 0 | 0 | 0 | 24 141 | 0 | 24 141 |
70502 | 91 782 | 0 | 91 782 | 0 | 0 | 0 | 6 330 | 0 | 6 330 | 85 452 | 0 | 85 452 |
Пассив | ||||||||||||
10207 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 400 000 | 0 | 400 000 |
10601 | 236 265 | 0 | 236 265 | 0 | 0 | 0 | 0 | 0 | 0 | 236 265 | 0 | 236 265 |
10602 | 384 290 | 0 | 384 290 | 0 | 0 | 0 | 0 | 0 | 0 | 384 290 | 0 | 384 290 |
10701 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
10702 | 1 767 | 0 | 1 767 | 15 | 0 | 15 | 0 | 0 | 0 | 1 752 | 0 | 1 752 |
10703 | 491 296 | 0 | 491 296 | 0 | 0 | 0 | 0 | 0 | 0 | 491 296 | 0 | 491 296 |
10704 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
30109 | 2 658 | 27 112 | 29 770 | 43 000 | 275 894 | 318 894 | 43 002 | 277 899 | 320 901 | 2 660 | 29 117 | 31 777 |
30111 | 0 | 4 161 | 4 161 | 0 | 2 863 890 | 2 863 890 | 0 | 2 864 261 | 2 864 261 | 0 | 4 532 | 4 532 |
30220 | 0 | 0 | 0 | 0 | 231 748 | 231 748 | 0 | 231 748 | 231 748 | 0 | 0 | 0 |
30223 | 20 | 0 | 20 | 821 | 0 | 821 | 801 | 0 | 801 | 0 | 0 | 0 |
30231 | 31 006 | 0 | 31 006 | 2 749 530 | 0 | 2 749 530 | 2 779 147 | 0 | 2 779 147 | 60 623 | 0 | 60 623 |
30232 | 212 | 0 | 212 | 6 230 | 532 | 6 762 | 6 193 | 532 | 6 725 | 175 | 0 | 175 |
30408 | 0 | 0 | 0 | 5 393 665 | 0 | 5 393 665 | 5 393 665 | 0 | 5 393 665 | 0 | 0 | 0 |
30601 | 2 979 | 0 | 2 979 | 1 703 895 | 0 | 1 703 895 | 1 702 696 | 0 | 1 702 696 | 1 780 | 0 | 1 780 |
30606 | 44 145 | 0 | 44 145 | 1 106 493 | 0 | 1 106 493 | 1 138 735 | 0 | 1 138 735 | 76 387 | 0 | 76 387 |
30607 | 712 | 0 | 712 | 11 | 0 | 11 | 4 064 | 0 | 4 064 | 4 765 | 0 | 4 765 |
31302 | 0 | 0 | 0 | 3 071 000 | 331 487 | 3 402 487 | 3 071 000 | 331 487 | 3 402 487 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 1 300 000 | 441 464 | 1 741 464 | 1 762 000 | 529 036 | 2 291 036 | 462 000 | 87 572 | 549 572 |
31304 | 100 000 | 0 | 100 000 | 207 000 | 0 | 207 000 | 207 000 | 0 | 207 000 | 100 000 | 0 | 100 000 |
31306 | 0 | 919 | 919 | 0 | 923 | 923 | 0 | 4 | 4 | 0 | 0 | 0 |
31402 | 0 | 0 | 0 | 0 | 101 568 | 101 568 | 0 | 101 568 | 101 568 | 0 | 0 | 0 |
31403 | 0 | 0 | 0 | 0 | 156 692 | 156 692 | 0 | 156 692 | 156 692 | 0 | 0 | 0 |
31404 | 0 | 727 245 | 727 245 | 0 | 2 187 807 | 2 187 807 | 0 | 2 183 676 | 2 183 676 | 0 | 723 114 | 723 114 |
31405 | 0 | 138 072 | 138 072 | 0 | 1 388 | 1 388 | 0 | 2 060 | 2 060 | 0 | 138 744 | 138 744 |
31406 | 0 | 28 776 | 28 776 | 0 | 446 | 446 | 0 | 282 | 282 | 0 | 28 612 | 28 612 |
31407 | 0 | 34 518 | 34 518 | 0 | 347 | 347 | 0 | 515 | 515 | 0 | 34 686 | 34 686 |
31408 | 0 | 52 320 | 52 320 | 0 | 52 476 | 52 476 | 0 | 156 | 156 | 0 | 0 | 0 |
31409 | 0 | 156 959 | 156 959 | 0 | 2 432 | 2 432 | 0 | 1 541 | 1 541 | 0 | 156 068 | 156 068 |
31502 | 0 | 104 640 | 104 640 | 0 | 414 524 | 414 524 | 0 | 309 884 | 309 884 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 0 | 204 588 | 204 588 | 0 | 334 645 | 334 645 | 0 | 130 057 | 130 057 |
32015 | 0 | 0 | 0 | 1 260 | 0 | 1 260 | 1 260 | 0 | 1 260 | 0 | 0 | 0 |
32115 | 5 494 | 0 | 5 494 | 5 496 | 0 | 5 496 | 5 464 | 0 | 5 464 | 5 462 | 0 | 5 462 |
32801 | 125 | 442 | 567 | 1 040 | 1 817 | 2 857 | 1 108 | 4 069 | 5 177 | 193 | 2 694 | 2 887 |
40502 | 979 913 | 1 171 605 | 2 151 518 | 2 321 374 | 585 032 | 2 906 406 | 1 752 651 | 224 553 | 1 977 204 | 411 190 | 811 126 | 1 222 316 |
40602 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40701 | 1 134 | 0 | 1 134 | 2 330 778 | 0 | 2 330 778 | 2 720 272 | 0 | 2 720 272 | 390 628 | 0 | 390 628 |
40702 | 865 689 | 241 001 | 1 106 690 | 11 414 912 | 3 243 945 | 14 658 857 | 11 183 588 | 3 142 855 | 14 326 443 | 634 365 | 139 911 | 774 276 |
40703 | 6 756 | 0 | 6 756 | 5 999 | 0 | 5 999 | 5 290 | 0 | 5 290 | 6 047 | 0 | 6 047 |
40802 | 17 782 | 0 | 17 782 | 53 324 | 0 | 53 324 | 63 241 | 0 | 63 241 | 27 699 | 0 | 27 699 |
40807 | 737 | 12 850 | 13 587 | 2 494 725 | 755 958 | 3 250 683 | 2 770 216 | 755 698 | 3 525 914 | 276 228 | 12 590 | 288 818 |
40813 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40814 | 139 | 0 | 139 | 0 | 0 | 0 | 0 | 0 | 0 | 139 | 0 | 139 |
40817 | 46 987 | 38 839 | 85 826 | 148 977 | 113 260 | 262 237 | 134 461 | 115 001 | 249 462 | 32 471 | 40 580 | 73 051 |
40820 | 9 801 | 562 | 10 363 | 309 | 381 | 690 | 731 | 1 623 | 2 354 | 10 223 | 1 804 | 12 027 |
40901 | 1 894 411 | 918 801 | 2 813 212 | 167 656 | 168 348 | 336 004 | 0 | 8 071 | 8 071 | 1 726 755 | 758 524 | 2 485 279 |
40905 | 888 | 0 | 888 | 2 714 | 0 | 2 714 | 3 412 | 0 | 3 412 | 1 586 | 0 | 1 586 |
40911 | 530 | 0 | 530 | 322 659 | 0 | 322 659 | 337 175 | 0 | 337 175 | 15 046 | 0 | 15 046 |
40912 | 0 | 2 687 | 2 687 | 0 | 21 149 | 21 149 | 0 | 20 778 | 20 778 | 0 | 2 316 | 2 316 |
40913 | 0 | 35 | 35 | 0 | 171 | 171 | 0 | 185 | 185 | 0 | 49 | 49 |
41503 | 6 580 | 0 | 6 580 | 6 580 | 0 | 6 580 | 0 | 0 | 0 | 0 | 0 | 0 |
41506 | 2 977 350 | 0 | 2 977 350 | 1 239 454 | 0 | 1 239 454 | 0 | 0 | 0 | 1 737 896 | 0 | 1 737 896 |
42005 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
42105 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42106 | 0 | 80 624 | 80 624 | 0 | 1 249 | 1 249 | 0 | 791 | 791 | 0 | 80 166 | 80 166 |
42107 | 68 050 | 0 | 68 050 | 21 000 | 0 | 21 000 | 16 182 | 0 | 16 182 | 63 232 | 0 | 63 232 |
42301 | 6 530 | 15 756 | 22 286 | 241 964 | 102 763 | 344 727 | 247 608 | 101 087 | 348 695 | 12 174 | 14 080 | 26 254 |
42303 | 6 529 | 0 | 6 529 | 8 874 | 27 | 8 901 | 4 101 | 27 | 4 128 | 1 756 | 0 | 1 756 |
42304 | 1 417 | 725 | 2 142 | 491 | 7 | 498 | 1 000 | 11 | 1 011 | 1 926 | 729 | 2 655 |
42305 | 34 637 | 12 868 | 47 505 | 8 527 | 3 527 | 12 054 | 6 556 | 477 | 7 033 | 32 666 | 9 818 | 42 484 |
42306 | 296 028 | 316 861 | 612 889 | 18 302 | 63 205 | 81 507 | 19 542 | 14 913 | 34 455 | 297 268 | 268 569 | 565 837 |
42307 | 22 233 | 5 491 | 27 724 | 0 | 1 043 | 1 043 | 616 | 56 618 | 57 234 | 22 849 | 61 066 | 83 915 |
42502 | 69 403 | 366 239 | 435 642 | 69 403 | 366 239 | 435 642 | 0 | 0 | 0 | 0 | 0 | 0 |
42503 | 0 | 0 | 0 | 0 | 131 370 | 131 370 | 0 | 131 370 | 131 370 | 0 | 0 | 0 |
42505 | 0 | 62 999 | 62 999 | 0 | 8 508 | 8 508 | 0 | 724 | 724 | 0 | 55 215 | 55 215 |
42506 | 0 | 45 780 | 45 780 | 0 | 77 425 | 77 425 | 0 | 31 645 | 31 645 | 0 | 0 | 0 |
42601 | 75 | 833 | 908 | 0 | 416 | 416 | 0 | 368 | 368 | 75 | 785 | 860 |
42605 | 250 | 3 369 | 3 619 | 250 | 1 355 | 1 605 | 0 | 45 | 45 | 0 | 2 059 | 2 059 |
43201 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
43701 | 24 663 | 0 | 24 663 | 24 978 | 0 | 24 978 | 315 | 0 | 315 | 0 | 0 | 0 |
43801 | 35 | 5 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 5 | 40 |
45115 | 3 580 | 0 | 3 580 | 3 580 | 0 | 3 580 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 48 920 | 0 | 48 920 | 54 738 | 0 | 54 738 | 72 185 | 0 | 72 185 | 66 367 | 0 | 66 367 |
45415 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
45515 | 7 876 | 0 | 7 876 | 988 | 0 | 988 | 1 497 | 0 | 1 497 | 8 385 | 0 | 8 385 |
45818 | 258 | 0 | 258 | 546 | 0 | 546 | 771 | 0 | 771 | 483 | 0 | 483 |
47407 | 0 | 0 | 0 | 34 015 657 | 160 109 899 | 194 125 556 | 34 015 657 | 160 355 429 | 194 371 086 | 0 | 245 530 | 245 530 |
47411 | 2 181 | 1 491 | 3 672 | 3 030 | 2 378 | 5 408 | 3 447 | 2 709 | 6 156 | 2 598 | 1 822 | 4 420 |
47416 | 296 | 49 | 345 | 337 923 | 85 921 | 423 844 | 337 757 | 85 872 | 423 629 | 130 | 0 | 130 |
47422 | 0 | 0 | 0 | 103 074 | 1 454 351 | 1 557 425 | 103 074 | 1 454 351 | 1 557 425 | 0 | 0 | 0 |
47425 | 32 595 | 0 | 32 595 | 71 370 | 0 | 71 370 | 62 825 | 0 | 62 825 | 24 050 | 0 | 24 050 |
47426 | 20 500 | 37 310 | 57 810 | 13 809 | 24 458 | 38 267 | 13 534 | 14 484 | 28 018 | 20 225 | 27 336 | 47 561 |
47501 | 4 223 | 12 288 | 16 511 | 16 252 | 12 142 | 28 394 | 17 464 | 11 676 | 29 140 | 5 435 | 11 822 | 17 257 |
50111 | 0 | 0 | 0 | 37 634 | 0 | 37 634 | 37 634 | 0 | 37 634 | 0 | 0 | 0 |
50405 | 0 | 0 | 0 | 10 173 | 10 925 | 21 098 | 10 173 | 10 925 | 21 098 | 0 | 0 | 0 |
50609 | 0 | 0 | 0 | 4 347 | 0 | 4 347 | 4 347 | 0 | 4 347 | 0 | 0 | 0 |
51410 | 354 | 0 | 354 | 0 | 0 | 0 | 0 | 0 | 0 | 354 | 0 | 354 |
51510 | 2 966 | 0 | 2 966 | 0 | 0 | 0 | 0 | 0 | 0 | 2 966 | 0 | 2 966 |
52301 | 6 921 | 4 185 | 11 106 | 48 356 | 64 | 48 420 | 141 345 | 41 | 141 386 | 99 910 | 4 162 | 104 072 |
52302 | 6 695 | 0 | 6 695 | 6 695 | 0 | 6 695 | 0 | 0 | 0 | 0 | 0 | 0 |
52303 | 20 796 | 0 | 20 796 | 88 796 | 0 | 88 796 | 105 153 | 0 | 105 153 | 37 153 | 0 | 37 153 |
52304 | 30 000 | 0 | 30 000 | 75 988 | 0 | 75 988 | 75 988 | 0 | 75 988 | 30 000 | 0 | 30 000 |
52305 | 111 992 | 261 599 | 373 591 | 6 308 | 4 053 | 10 361 | 0 | 2 567 | 2 567 | 105 684 | 260 113 | 365 797 |
52306 | 230 395 | 0 | 230 395 | 18 345 | 0 | 18 345 | 5 300 | 0 | 5 300 | 217 350 | 0 | 217 350 |
52406 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 |
52501 | 2 100 | 22 988 | 25 088 | 215 | 376 | 591 | 614 | 2 479 | 3 093 | 2 499 | 25 091 | 27 590 |
60301 | 2 402 | 0 | 2 402 | 14 584 | 0 | 14 584 | 13 740 | 0 | 13 740 | 1 558 | 0 | 1 558 |
60303 | 2 527 | 0 | 2 527 | 2 698 | 0 | 2 698 | 171 | 0 | 171 | 0 | 0 | 0 |
60305 | 6 449 | 0 | 6 449 | 20 977 | 0 | 20 977 | 14 528 | 0 | 14 528 | 0 | 0 | 0 |
60309 | 127 | 0 | 127 | 127 | 0 | 127 | 251 | 0 | 251 | 251 | 0 | 251 |
60311 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
60601 | 60 481 | 0 | 60 481 | 0 | 0 | 0 | 1 544 | 0 | 1 544 | 62 025 | 0 | 62 025 |
60903 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
61203 | 0 | 0 | 0 | 4 125 843 | 0 | 4 125 843 | 4 125 843 | 0 | 4 125 843 | 0 | 0 | 0 |
61304 | 0 | 83 | 83 | 0 | 1 059 | 1 059 | 0 | 2 001 | 2 001 | 0 | 1 025 | 1 025 |
61306 | 454 595 | 0 | 454 595 | 722 039 | 0 | 722 039 | 267 444 | 0 | 267 444 | 0 | 0 | 0 |
70101 | 162 977 | 0 | 162 977 | 270 676 | 0 | 270 676 | 107 699 | 0 | 107 699 | 0 | 0 | 0 |
70102 | 229 920 | 0 | 229 920 | 341 259 | 0 | 341 259 | 111 339 | 0 | 111 339 | 0 | 0 | 0 |
70103 | 466 | 0 | 466 | 484 808 | 0 | 484 808 | 484 342 | 0 | 484 342 | 0 | 0 | 0 |
70106 | 1 125 | 0 | 1 125 | 1 224 | 0 | 1 224 | 99 | 0 | 99 | 0 | 0 | 0 |
70107 | 459 004 | 0 | 459 004 | 844 508 | 0 | 844 508 | 385 504 | 0 | 385 504 | 0 | 0 | 0 |
70301 | 0 | 0 | 0 | 1 822 229 | 0 | 1 822 229 | 1 942 473 | 0 | 1 942 473 | 120 244 | 0 | 120 244 |
70302 | 378 256 | 0 | 378 256 | 0 | 0 | 0 | 0 | 0 | 0 | 378 256 | 0 | 378 256 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 226 132 | 0 | 226 132 | 226 132 | 0 | 226 132 | 0 | 0 | 0 |
90803 | 4 056 353 | 0 | 4 056 353 | 0 | 0 | 0 | 1 053 | 0 | 1 053 | 4 055 300 | 0 | 4 055 300 |
90901 | 16 | 0 | 16 | 18 038 | 0 | 18 038 | 17 883 | 0 | 17 883 | 171 | 0 | 171 |
90902 | 349 193 | 7 345 | 356 538 | 23 372 | 72 | 23 444 | 21 578 | 114 | 21 692 | 350 987 | 7 303 | 358 290 |
90907 | 1 894 411 | 918 801 | 2 813 212 | 0 | 8 071 | 8 071 | 167 656 | 168 348 | 336 004 | 1 726 755 | 758 524 | 2 485 279 |
91202 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
91203 | 18 | 0 | 18 | 3 | 0 | 3 | 4 | 0 | 4 | 17 | 0 | 17 |
91219 | 0 | 407 | 407 | 0 | 381 | 381 | 0 | 415 | 415 | 0 | 373 | 373 |
91303 | 194 310 | 0 | 194 310 | 269 582 | 0 | 269 582 | 9 000 | 0 | 9 000 | 454 892 | 0 | 454 892 |
91305 | 473 222 | 404 958 | 878 180 | 62 000 | 30 339 | 92 339 | 37 534 | 6 368 | 43 902 | 497 688 | 428 929 | 926 617 |
91307 | 4 664 384 | 238 160 | 4 902 544 | 513 437 | 24 205 | 537 642 | 479 338 | 9 668 | 489 006 | 4 698 483 | 252 697 | 4 951 180 |
91503 | 11 642 | 1 884 | 13 526 | 0 | 18 | 18 | 0 | 29 | 29 | 11 642 | 1 873 | 13 515 |
91504 | 55 | 0 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 0 | 55 |
91603 | 0 | 133 | 133 | 1 | 140 | 141 | 1 | 140 | 141 | 0 | 133 | 133 |
91604 | 35 349 | 582 | 35 931 | 66 294 | 2 338 | 68 632 | 74 443 | 2 111 | 76 554 | 27 200 | 809 | 28 009 |
91704 | 2 859 | 0 | 2 859 | 0 | 0 | 0 | 0 | 0 | 0 | 2 859 | 0 | 2 859 |
91802 | 2 122 | 0 | 2 122 | 0 | 0 | 0 | 0 | 0 | 0 | 2 122 | 0 | 2 122 |
91803 | 332 | 0 | 332 | 0 | 0 | 0 | 0 | 0 | 0 | 332 | 0 | 332 |
99998 | 4 338 365 | 0 | 4 338 365 | 3 781 242 | 0 | 3 781 242 | 4 509 695 | 0 | 4 509 695 | 3 609 912 | 0 | 3 609 912 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
91302 | 13 530 | 33 827 | 47 357 | 158 143 | 13 009 | 171 152 | 260 000 | 8 256 | 268 256 | 115 387 | 29 074 | 144 461 |
91309 | 1 067 774 | 61 155 | 1 128 929 | 2 943 735 | 50 256 | 2 993 991 | 3 478 656 | 34 041 | 3 512 697 | 1 602 695 | 44 940 | 1 647 635 |
91401 | 36 264 | 0 | 36 264 | 9 264 | 0 | 9 264 | 0 | 0 | 0 | 27 000 | 0 | 27 000 |
91404 | 3 099 756 | 26 059 | 3 125 815 | 1 334 892 | 383 | 1 335 275 | 1 | 275 | 276 | 1 764 865 | 25 951 | 1 790 816 |
99999 | 13 256 536 | 0 | 13 256 536 | 1 221 804 | 0 | 1 221 804 | 1 244 412 | 0 | 1 244 412 | 13 279 144 | 0 | 13 279 144 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 379 771 | 7 125 181 | 7 504 952 | 3 348 876 | 77 520 113 | 80 868 989 | 3 625 886 | 76 499 076 | 80 124 962 | 102 761 | 8 146 218 | 8 248 979 |
93002 | 110 375 | 5 411 588 | 5 521 963 | 1 985 245 | 42 236 036 | 44 221 281 | 2 046 956 | 45 357 448 | 47 404 404 | 48 664 | 2 290 176 | 2 338 840 |
93301 | 0 | 13 456 | 13 456 | 0 | 167 947 | 167 947 | 0 | 181 403 | 181 403 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 168 198 | 168 198 | 0 | 168 198 | 168 198 | 0 | 0 | 0 |
93306 | 0 | 747 575 | 747 575 | 599 079 | 3 556 382 | 4 155 461 | 599 079 | 4 303 957 | 4 903 036 | 0 | 0 | 0 |
93307 | 0 | 248 505 | 248 505 | 599 079 | 4 039 067 | 4 638 146 | 599 079 | 3 959 423 | 4 558 502 | 0 | 328 149 | 328 149 |
93308 | 0 | 152 054 | 152 054 | 0 | 3 560 850 | 3 560 850 | 0 | 2 588 794 | 2 588 794 | 0 | 1 124 110 | 1 124 110 |
93309 | 0 | 52 320 | 52 320 | 0 | 337 953 | 337 953 | 0 | 119 044 | 119 044 | 0 | 271 229 | 271 229 |
93310 | 0 | 99 998 | 99 998 | 0 | 194 193 | 194 193 | 0 | 294 191 | 294 191 | 0 | 0 | 0 |
93503 | 0 | 0 | 0 | 0 | 291 779 | 291 779 | 0 | 291 779 | 291 779 | 0 | 0 | 0 |
93506 | 0 | 0 | 0 | 0 | 40 183 | 40 183 | 0 | 40 183 | 40 183 | 0 | 0 | 0 |
93507 | 0 | 0 | 0 | 0 | 40 207 | 40 207 | 0 | 40 207 | 40 207 | 0 | 0 | 0 |
93508 | 0 | 0 | 0 | 0 | 40 101 | 40 101 | 0 | 40 101 | 40 101 | 0 | 0 | 0 |
93601 | 0 | 0 | 0 | 349 562 | 0 | 349 562 | 349 562 | 0 | 349 562 | 0 | 0 | 0 |
93602 | 0 | 0 | 0 | 931 898 | 0 | 931 898 | 710 490 | 0 | 710 490 | 221 408 | 0 | 221 408 |
93603 | 0 | 0 | 0 | 374 317 | 0 | 374 317 | 374 317 | 0 | 374 317 | 0 | 0 | 0 |
93701 | 166 859 | 0 | 166 859 | 65 482 | 0 | 65 482 | 232 341 | 0 | 232 341 | 0 | 0 | 0 |
93702 | 0 | 0 | 0 | 65 482 | 0 | 65 482 | 65 482 | 0 | 65 482 | 0 | 0 | 0 |
93703 | 26 133 | 0 | 26 133 | 48 861 | 0 | 48 861 | 65 482 | 0 | 65 482 | 9 512 | 0 | 9 512 |
93704 | 42 753 | 0 | 42 753 | 20 359 | 0 | 20 359 | 63 112 | 0 | 63 112 | 0 | 0 | 0 |
93709 | 0 | 0 | 0 | 11 325 | 0 | 11 325 | 11 325 | 0 | 11 325 | 0 | 0 | 0 |
93710 | 11 325 | 0 | 11 325 | 0 | 0 | 0 | 11 325 | 0 | 11 325 | 0 | 0 | 0 |
93801 | 2 508 | 0 | 2 508 | 606 124 | 0 | 606 124 | 608 632 | 0 | 608 632 | 0 | 0 | 0 |
94001 | 61 453 | 0 | 61 453 | 145 447 | 0 | 145 447 | 206 900 | 0 | 206 900 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 1 752 796 | 5 749 174 | 7 501 970 | 19 519 554 | 59 880 720 | 79 400 274 | 18 367 278 | 61 769 389 | 80 136 667 | 600 520 | 7 637 843 | 8 238 363 |
96002 | 392 156 | 5 135 050 | 5 527 206 | 4 439 698 | 42 968 573 | 47 408 271 | 4 205 542 | 40 013 776 | 44 219 318 | 158 000 | 2 180 253 | 2 338 253 |
96201 | 0 | 0 | 0 | 412 894 | 293 946 | 706 840 | 412 894 | 293 946 | 706 840 | 0 | 0 | 0 |
96202 | 0 | 0 | 0 | 0 | 27 808 | 27 808 | 0 | 27 808 | 27 808 | 0 | 0 | 0 |
96301 | 0 | 0 | 0 | 0 | 167 744 | 167 744 | 0 | 167 744 | 167 744 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 168 245 | 168 245 | 0 | 168 245 | 168 245 | 0 | 0 | 0 |
96303 | 0 | 0 | 0 | 0 | 291 779 | 291 779 | 0 | 291 779 | 291 779 | 0 | 0 | 0 |
96306 | 0 | 0 | 0 | 0 | 2 084 131 | 2 084 131 | 0 | 2 084 131 | 2 084 131 | 0 | 0 | 0 |
96307 | 0 | 248 012 | 248 012 | 105 343 | 2 332 428 | 2 437 771 | 105 343 | 2 412 017 | 2 517 360 | 0 | 327 601 | 327 601 |
96308 | 105 343 | 47 290 | 152 633 | 105 343 | 1 011 839 | 1 117 182 | 117 605 | 1 219 111 | 1 336 716 | 117 605 | 254 562 | 372 167 |
96309 | 52 246 | 0 | 52 246 | 117 605 | 356 | 117 961 | 232 392 | 104 414 | 336 806 | 167 033 | 104 058 | 271 091 |
96310 | 11 324 | 0 | 11 324 | 11 324 | 104 233 | 115 557 | 0 | 104 233 | 104 233 | 0 | 0 | 0 |
96501 | 0 | 13 456 | 13 456 | 0 | 13 456 | 13 456 | 0 | 0 | 0 | 0 | 0 | 0 |
96506 | 0 | 747 575 | 747 575 | 631 863 | 2 262 241 | 2 894 104 | 631 863 | 1 514 666 | 2 146 529 | 0 | 0 | 0 |
96507 | 0 | 0 | 0 | 599 079 | 1 561 633 | 2 160 712 | 599 079 | 1 561 633 | 2 160 712 | 0 | 0 | 0 |
96508 | 0 | 0 | 0 | 0 | 1 506 886 | 1 506 886 | 0 | 2 258 759 | 2 258 759 | 0 | 751 873 | 751 873 |
96510 | 0 | 88 682 | 88 682 | 0 | 178 201 | 178 201 | 0 | 89 519 | 89 519 | 0 | 0 | 0 |
96601 | 0 | 0 | 0 | 325 186 | 0 | 325 186 | 325 186 | 0 | 325 186 | 0 | 0 | 0 |
96602 | 0 | 0 | 0 | 671 119 | 0 | 671 119 | 846 658 | 0 | 846 658 | 175 539 | 0 | 175 539 |
96603 | 0 | 0 | 0 | 349 470 | 0 | 349 470 | 349 470 | 0 | 349 470 | 0 | 0 | 0 |
96701 | 212 782 | 0 | 212 782 | 284 208 | 0 | 284 208 | 71 426 | 0 | 71 426 | 0 | 0 | 0 |
96702 | 0 | 0 | 0 | 72 391 | 0 | 72 391 | 72 391 | 0 | 72 391 | 0 | 0 | 0 |
96703 | 27 443 | 0 | 27 443 | 73 405 | 0 | 73 405 | 57 353 | 0 | 57 353 | 11 391 | 0 | 11 391 |
96704 | 52 721 | 0 | 52 721 | 83 924 | 0 | 83 924 | 31 203 | 0 | 31 203 | 0 | 0 | 0 |
96709 | 0 | 0 | 0 | 15 600 | 0 | 15 600 | 15 600 | 0 | 15 600 | 0 | 0 | 0 |
96710 | 15 577 | 0 | 15 577 | 15 577 | 0 | 15 577 | 0 | 0 | 0 | 0 | 0 | 0 |
96801 | 227 | 0 | 227 | 608 632 | 0 | 608 632 | 620 364 | 0 | 620 364 | 11 959 | 0 | 11 959 |
97001 | 0 | 0 | 0 | 186 156 | 0 | 186 156 | 230 146 | 0 | 230 146 | 43 990 | 0 | 43 990 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 203,0000 | 0 | 0 | 25,0000 | 0 | 0 | 155,0000 | 0 | 0 | 73,0000 |
98010 | 0 | 0 | 215 939 180,2500 | 0 | 0 | 204 201 526,0000 | 0 | 0 | 173 208 339,0000 | 0 | 0 | 246 932 367,2500 |
98015 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98030 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98035 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 17 989 414,2500 | 0 | 0 | 177 644 370,0000 | 0 | 0 | 176 961 192,0000 | 0 | 0 | 17 306 236,2500 |
98050 | 0 | 0 | 14 986 779,0000 | 0 | 0 | 37 403 419,0000 | 0 | 0 | 23 134 551,0000 | 0 | 0 | 717 911,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 217 027 523,0000 | 0 | 0 | 217 027 523,0000 | 0 | 0 | 0,0000 |
98055 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98060 | 0 | 0 | 2 636 159,0000 | 0 | 0 | 2 516 146,0000 | 0 | 0 | 0,0000 | 0 | 0 | 120 013,0000 |
98065 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 180 327 031,0000 | 0 | 0 | 150 002,0000 | 0 | 0 | 48 611 251,0000 | 0 | 0 | 228 788 280,0000 |
98080 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
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