Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2012 г.
Наименование кредитной организации
АКЦИОНЕРНОЕ ОБЩЕСТВО "БАНК СОЦИАЛЬНОГО РАЗВИТИЯ ТАТАРСТАНА "ТАТСОЦБАНК"
Регистрационный номер
480
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 | ||||||||||||
| 20202 | 48 688 | 5 684 | 54 372 | 1 039 660 | 10 113 | 1 049 773 | 1 006 156 | 11 581 | 1 017 737 | 82 192 | 4 216 | 86 408 |
| 20208 | 98 871 | 0 | 98 871 | 182 603 | 0 | 182 603 | 222 610 | 0 | 222 610 | 58 864 | 0 | 58 864 |
| 20209 | 10 799 | 0 | 10 799 | 700 921 | 762 | 701 683 | 711 365 | 762 | 712 127 | 355 | 0 | 355 |
| 30102 | 299 908 | 0 | 299 908 | 3 177 119 | 0 | 3 177 119 | 3 181 170 | 0 | 3 181 170 | 295 857 | 0 | 295 857 |
| 30110 | 12 876 | 118 344 | 131 220 | 9 544 | 12 717 | 22 261 | 9 058 | 106 828 | 115 886 | 13 362 | 24 233 | 37 595 |
| 30114 | 0 | 79 | 79 | 0 | 6 462 | 6 462 | 0 | 6 396 | 6 396 | 0 | 145 | 145 |
| 30202 | 16 425 | 0 | 16 425 | 2 980 | 0 | 2 980 | 0 | 0 | 0 | 19 405 | 0 | 19 405 |
| 30204 | 2 015 | 0 | 2 015 | 0 | 0 | 0 | 41 | 0 | 41 | 1 974 | 0 | 1 974 |
| 30213 | 4 691 | 1 395 | 6 086 | 3 344 | 971 | 4 315 | 541 | 1 441 | 1 982 | 7 494 | 925 | 8 419 |
| 30233 | 1 292 | 0 | 1 292 | 17 259 | 396 | 17 655 | 16 772 | 396 | 17 168 | 1 779 | 0 | 1 779 |
| 32002 | 0 | 0 | 0 | 830 000 | 0 | 830 000 | 830 000 | 0 | 830 000 | 0 | 0 | 0 |
| 32003 | 0 | 0 | 0 | 640 000 | 0 | 640 000 | 640 000 | 0 | 640 000 | 0 | 0 | 0 |
| 32004 | 175 000 | 0 | 175 000 | 165 000 | 92 015 | 257 015 | 290 000 | 921 | 290 921 | 50 000 | 91 094 | 141 094 |
| 32005 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
| 32008 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 0 | 0 | 0 | 6 500 | 0 | 6 500 |
| 44606 | 75 000 | 0 | 75 000 | 0 | 0 | 0 | 0 | 0 | 0 | 75 000 | 0 | 75 000 |
| 45106 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
| 45107 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
| 45108 | 140 000 | 0 | 140 000 | 0 | 0 | 0 | 0 | 0 | 0 | 140 000 | 0 | 140 000 |
| 45201 | 80 241 | 0 | 80 241 | 121 549 | 0 | 121 549 | 121 145 | 0 | 121 145 | 80 645 | 0 | 80 645 |
| 45204 | 69 549 | 0 | 69 549 | 0 | 0 | 0 | 0 | 0 | 0 | 69 549 | 0 | 69 549 |
| 45205 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
| 45206 | 316 368 | 0 | 316 368 | 165 296 | 0 | 165 296 | 53 820 | 0 | 53 820 | 427 844 | 0 | 427 844 |
| 45207 | 673 260 | 0 | 673 260 | 14 193 | 0 | 14 193 | 11 410 | 0 | 11 410 | 676 043 | 0 | 676 043 |
| 45208 | 164 017 | 0 | 164 017 | 3 000 | 0 | 3 000 | 1 432 | 0 | 1 432 | 165 585 | 0 | 165 585 |
| 45306 | 750 | 0 | 750 | 0 | 0 | 0 | 83 | 0 | 83 | 667 | 0 | 667 |
| 45307 | 13 200 | 0 | 13 200 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 10 200 | 0 | 10 200 |
| 45401 | 3 525 | 0 | 3 525 | 2 464 | 0 | 2 464 | 2 346 | 0 | 2 346 | 3 643 | 0 | 3 643 |
| 45406 | 12 677 | 0 | 12 677 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 8 677 | 0 | 8 677 |
| 45407 | 73 232 | 0 | 73 232 | 0 | 0 | 0 | 1 937 | 0 | 1 937 | 71 295 | 0 | 71 295 |
| 45408 | 32 353 | 0 | 32 353 | 0 | 0 | 0 | 307 | 0 | 307 | 32 046 | 0 | 32 046 |
| 45505 | 1 889 | 0 | 1 889 | 366 | 0 | 366 | 422 | 0 | 422 | 1 833 | 0 | 1 833 |
| 45506 | 187 828 | 0 | 187 828 | 4 857 | 0 | 4 857 | 6 008 | 0 | 6 008 | 186 677 | 0 | 186 677 |
| 45507 | 77 101 | 0 | 77 101 | 11 887 | 0 | 11 887 | 2 381 | 0 | 2 381 | 86 607 | 0 | 86 607 |
| 45509 | 5 865 | 0 | 5 865 | 6 884 | 0 | 6 884 | 6 545 | 0 | 6 545 | 6 204 | 0 | 6 204 |
| 45812 | 6 650 | 0 | 6 650 | 897 | 0 | 897 | 0 | 0 | 0 | 7 547 | 0 | 7 547 |
| 45814 | 773 | 0 | 773 | 0 | 0 | 0 | 0 | 0 | 0 | 773 | 0 | 773 |
| 45815 | 63 | 0 | 63 | 225 | 0 | 225 | 164 | 0 | 164 | 124 | 0 | 124 |
| 45915 | 23 | 0 | 23 | 56 | 0 | 56 | 41 | 0 | 41 | 38 | 0 | 38 |
| 47408 | 0 | 0 | 0 | 6 557 | 23 351 | 29 908 | 6 557 | 23 351 | 29 908 | 0 | 0 | 0 |
| 47423 | 3 232 | 371 | 3 603 | 645 | 927 | 1 572 | 2 717 | 946 | 3 663 | 1 160 | 352 | 1 512 |
| 47427 | 7 536 | 32 | 7 568 | 27 686 | 233 | 27 919 | 26 229 | 228 | 26 457 | 8 993 | 37 | 9 030 |
| 47801 | 63 000 | 0 | 63 000 | 0 | 0 | 0 | 0 | 0 | 0 | 63 000 | 0 | 63 000 |
| 47802 | 4 750 | 0 | 4 750 | 0 | 0 | 0 | 18 | 0 | 18 | 4 732 | 0 | 4 732 |
| 52503 | 303 | 0 | 303 | 0 | 0 | 0 | 32 | 0 | 32 | 271 | 0 | 271 |
| 60302 | 14 | 0 | 14 | 33 | 0 | 33 | 33 | 0 | 33 | 14 | 0 | 14 |
| 60306 | 0 | 0 | 0 | 1 776 | 0 | 1 776 | 1 776 | 0 | 1 776 | 0 | 0 | 0 |
| 60308 | 0 | 0 | 0 | 140 | 0 | 140 | 127 | 0 | 127 | 13 | 0 | 13 |
| 60310 | 29 | 0 | 29 | 109 | 0 | 109 | 110 | 0 | 110 | 28 | 0 | 28 |
| 60312 | 1 283 | 0 | 1 283 | 1 510 | 0 | 1 510 | 895 | 0 | 895 | 1 898 | 0 | 1 898 |
| 60323 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
| 60401 | 211 300 | 0 | 211 300 | 0 | 0 | 0 | 0 | 0 | 0 | 211 300 | 0 | 211 300 |
| 60404 | 1 460 | 0 | 1 460 | 0 | 0 | 0 | 0 | 0 | 0 | 1 460 | 0 | 1 460 |
| 61002 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
| 61008 | 448 | 0 | 448 | 181 | 0 | 181 | 184 | 0 | 184 | 445 | 0 | 445 |
| 61009 | 170 | 0 | 170 | 54 | 0 | 54 | 24 | 0 | 24 | 200 | 0 | 200 |
| 61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
| 61209 | 0 | 0 | 0 | 43 | 0 | 43 | 43 | 0 | 43 | 0 | 0 | 0 |
| 61212 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
| 61403 | 4 378 | 0 | 4 378 | 78 | 0 | 78 | 221 | 0 | 221 | 4 235 | 0 | 4 235 |
| 70606 | 295 409 | 0 | 295 409 | 41 857 | 0 | 41 857 | 295 409 | 0 | 295 409 | 41 857 | 0 | 41 857 |
| 70608 | 153 753 | 0 | 153 753 | 10 271 | 0 | 10 271 | 153 753 | 0 | 153 753 | 10 271 | 0 | 10 271 |
| 70611 | 19 967 | 0 | 19 967 | 1 987 | 0 | 1 987 | 19 967 | 0 | 19 967 | 1 987 | 0 | 1 987 |
| 70706 | 0 | 0 | 0 | 296 711 | 0 | 296 711 | 9 | 0 | 9 | 296 702 | 0 | 296 702 |
| 70708 | 0 | 0 | 0 | 153 753 | 0 | 153 753 | 0 | 0 | 0 | 153 753 | 0 | 153 753 |
| 70711 | 0 | 0 | 0 | 19 967 | 0 | 19 967 | 0 | 0 | 0 | 19 967 | 0 | 19 967 |
| Пассив | ||||||||||||
| 10207 | 800 000 | 0 | 800 000 | 0 | 0 | 0 | 0 | 0 | 0 | 800 000 | 0 | 800 000 |
| 10601 | 125 525 | 0 | 125 525 | 0 | 0 | 0 | 0 | 0 | 0 | 125 525 | 0 | 125 525 |
| 10701 | 16 306 | 0 | 16 306 | 0 | 0 | 0 | 0 | 0 | 0 | 16 306 | 0 | 16 306 |
| 10801 | 13 102 | 0 | 13 102 | 0 | 0 | 0 | 0 | 0 | 0 | 13 102 | 0 | 13 102 |
| 30126 | 21 | 0 | 21 | 2 | 0 | 2 | 21 | 0 | 21 | 40 | 0 | 40 |
| 30232 | 187 | 0 | 187 | 13 825 | 1 489 | 15 314 | 13 649 | 1 489 | 15 138 | 11 | 0 | 11 |
| 31302 | 0 | 0 | 0 | 145 000 | 0 | 145 000 | 170 000 | 0 | 170 000 | 25 000 | 0 | 25 000 |
| 31303 | 0 | 0 | 0 | 205 000 | 0 | 205 000 | 239 000 | 0 | 239 000 | 34 000 | 0 | 34 000 |
| 31304 | 0 | 0 | 0 | 45 000 | 0 | 45 000 | 45 000 | 0 | 45 000 | 0 | 0 | 0 |
| 31305 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 |
| 40502 | 3 | 0 | 3 | 1 | 0 | 1 | 10 | 0 | 10 | 12 | 0 | 12 |
| 40602 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
| 40701 | 9 132 | 0 | 9 132 | 33 146 | 0 | 33 146 | 34 207 | 0 | 34 207 | 10 193 | 0 | 10 193 |
| 40702 | 659 207 | 327 | 659 534 | 2 406 850 | 12 933 | 2 419 783 | 2 248 706 | 12 914 | 2 261 620 | 501 063 | 308 | 501 371 |
| 40703 | 289 604 | 243 | 289 847 | 101 586 | 17 | 101 603 | 87 182 | 3 | 87 185 | 275 200 | 229 | 275 429 |
| 40802 | 4 227 | 2 | 4 229 | 40 240 | 1 | 40 241 | 40 507 | 0 | 40 507 | 4 494 | 1 | 4 495 |
| 40817 | 155 241 | 2 311 | 157 552 | 535 038 | 12 703 | 547 741 | 523 641 | 14 001 | 537 642 | 143 844 | 3 609 | 147 453 |
| 40905 | 43 | 0 | 43 | 5 324 | 0 | 5 324 | 5 324 | 0 | 5 324 | 43 | 0 | 43 |
| 40906 | 199 | 0 | 199 | 5 176 | 0 | 5 176 | 5 332 | 0 | 5 332 | 355 | 0 | 355 |
| 40909 | 0 | 0 | 0 | 32 | 272 | 304 | 32 | 272 | 304 | 0 | 0 | 0 |
| 40910 | 0 | 0 | 0 | 37 | 733 | 770 | 37 | 733 | 770 | 0 | 0 | 0 |
| 40911 | 6 413 | 0 | 6 413 | 310 350 | 0 | 310 350 | 304 800 | 0 | 304 800 | 863 | 0 | 863 |
| 40912 | 15 | 0 | 15 | 150 | 822 | 972 | 135 | 822 | 957 | 0 | 0 | 0 |
| 40913 | 0 | 3 | 3 | 63 | 658 | 721 | 63 | 655 | 718 | 0 | 0 | 0 |
| 41803 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
| 42005 | 12 000 | 0 | 12 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
| 42006 | 4 243 | 0 | 4 243 | 2 970 | 0 | 2 970 | 11 650 | 0 | 11 650 | 12 923 | 0 | 12 923 |
| 42103 | 120 000 | 0 | 120 000 | 50 000 | 0 | 50 000 | 68 600 | 0 | 68 600 | 138 600 | 0 | 138 600 |
| 42104 | 35 500 | 0 | 35 500 | 5 000 | 0 | 5 000 | 85 000 | 0 | 85 000 | 115 500 | 0 | 115 500 |
| 42105 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
| 42106 | 148 448 | 0 | 148 448 | 119 111 | 0 | 119 111 | 79 998 | 0 | 79 998 | 109 335 | 0 | 109 335 |
| 42204 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
| 42301 | 7 786 | 0 | 7 786 | 8 002 | 0 | 8 002 | 6 450 | 0 | 6 450 | 6 234 | 0 | 6 234 |
| 42303 | 404 | 0 | 404 | 406 | 0 | 406 | 28 | 0 | 28 | 26 | 0 | 26 |
| 42304 | 5 404 | 0 | 5 404 | 667 | 0 | 667 | 2 496 | 0 | 2 496 | 7 233 | 0 | 7 233 |
| 42305 | 135 426 | 0 | 135 426 | 32 533 | 0 | 32 533 | 19 575 | 0 | 19 575 | 122 468 | 0 | 122 468 |
| 42306 | 223 895 | 122 946 | 346 841 | 2 414 | 20 178 | 22 592 | 65 398 | 1 761 | 67 159 | 286 879 | 104 529 | 391 408 |
| 42606 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
| 44615 | 319 | 0 | 319 | 0 | 0 | 0 | 0 | 0 | 0 | 319 | 0 | 319 |
| 45115 | 930 | 0 | 930 | 0 | 0 | 0 | 0 | 0 | 0 | 930 | 0 | 930 |
| 45215 | 6 896 | 0 | 6 896 | 15 025 | 0 | 15 025 | 16 309 | 0 | 16 309 | 8 180 | 0 | 8 180 |
| 45415 | 465 | 0 | 465 | 46 | 0 | 46 | 337 | 0 | 337 | 756 | 0 | 756 |
| 45515 | 3 011 | 0 | 3 011 | 523 | 0 | 523 | 633 | 0 | 633 | 3 121 | 0 | 3 121 |
| 45818 | 631 | 0 | 631 | 2 | 0 | 2 | 180 | 0 | 180 | 809 | 0 | 809 |
| 45918 | 2 | 0 | 2 | 2 | 0 | 2 | 7 | 0 | 7 | 7 | 0 | 7 |
| 47405 | 0 | 0 | 0 | 20 285 | 20 375 | 40 660 | 20 285 | 20 375 | 40 660 | 0 | 0 | 0 |
| 47407 | 0 | 0 | 0 | 23 231 | 6 550 | 29 781 | 23 231 | 6 550 | 29 781 | 0 | 0 | 0 |
| 47411 | 695 | 0 | 695 | 3 275 | 197 | 3 472 | 3 514 | 197 | 3 711 | 934 | 0 | 934 |
| 47416 | 831 | 0 | 831 | 11 343 | 0 | 11 343 | 12 818 | 0 | 12 818 | 2 306 | 0 | 2 306 |
| 47422 | 13 | 0 | 13 | 1 410 | 0 | 1 410 | 1 418 | 0 | 1 418 | 21 | 0 | 21 |
| 47425 | 1 894 | 0 | 1 894 | 10 051 | 0 | 10 051 | 9 581 | 0 | 9 581 | 1 424 | 0 | 1 424 |
| 47426 | 380 | 0 | 380 | 2 195 | 0 | 2 195 | 2 529 | 0 | 2 529 | 714 | 0 | 714 |
| 47804 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
| 52303 | 63 322 | 0 | 63 322 | 0 | 0 | 0 | 0 | 0 | 0 | 63 322 | 0 | 63 322 |
| 52305 | 8 496 | 0 | 8 496 | 0 | 0 | 0 | 0 | 0 | 0 | 8 496 | 0 | 8 496 |
| 52306 | 31 698 | 0 | 31 698 | 0 | 0 | 0 | 0 | 0 | 0 | 31 698 | 0 | 31 698 |
| 52501 | 56 | 0 | 56 | 169 | 0 | 169 | 257 | 0 | 257 | 144 | 0 | 144 |
| 60301 | 979 | 0 | 979 | 3 111 | 0 | 3 111 | 4 421 | 0 | 4 421 | 2 289 | 0 | 2 289 |
| 60305 | 0 | 0 | 0 | 2 891 | 0 | 2 891 | 5 783 | 0 | 5 783 | 2 892 | 0 | 2 892 |
| 60309 | 72 | 0 | 72 | 72 | 0 | 72 | 35 | 0 | 35 | 35 | 0 | 35 |
| 60311 | 242 | 0 | 242 | 733 | 0 | 733 | 491 | 0 | 491 | 0 | 0 | 0 |
| 60322 | 33 | 0 | 33 | 505 | 0 | 505 | 505 | 0 | 505 | 33 | 0 | 33 |
| 60324 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
| 60601 | 39 950 | 0 | 39 950 | 0 | 0 | 0 | 422 | 0 | 422 | 40 372 | 0 | 40 372 |
| 61301 | 33 | 0 | 33 | 385 | 0 | 385 | 352 | 0 | 352 | 0 | 0 | 0 |
| 61304 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 70601 | 385 273 | 0 | 385 273 | 385 273 | 0 | 385 273 | 52 842 | 0 | 52 842 | 52 842 | 0 | 52 842 |
| 70603 | 153 525 | 0 | 153 525 | 153 525 | 0 | 153 525 | 9 766 | 0 | 9 766 | 9 766 | 0 | 9 766 |
| 70701 | 0 | 0 | 0 | 0 | 0 | 0 | 385 751 | 0 | 385 751 | 385 751 | 0 | 385 751 |
| 70703 | 0 | 0 | 0 | 0 | 0 | 0 | 153 525 | 0 | 153 525 | 153 525 | 0 | 153 525 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90803 | 103 516 | 0 | 103 516 | 0 | 0 | 0 | 0 | 0 | 0 | 103 516 | 0 | 103 516 |
| 90901 | 76 374 | 0 | 76 374 | 873 | 0 | 873 | 629 | 0 | 629 | 76 618 | 0 | 76 618 |
| 90902 | 13 678 | 0 | 13 678 | 49 738 | 0 | 49 738 | 1 474 | 0 | 1 474 | 61 942 | 0 | 61 942 |
| 91202 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
| 91203 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
| 91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 91414 | 3 585 614 | 0 | 3 585 614 | 410 778 | 0 | 410 778 | 40 743 | 0 | 40 743 | 3 955 649 | 0 | 3 955 649 |
| 91418 | 86 158 | 0 | 86 158 | 0 | 0 | 0 | 721 | 0 | 721 | 85 437 | 0 | 85 437 |
| 91604 | 8 844 | 0 | 8 844 | 3 272 | 0 | 3 272 | 2 288 | 0 | 2 288 | 9 828 | 0 | 9 828 |
| 91802 | 957 | 0 | 957 | 0 | 0 | 0 | 0 | 0 | 0 | 957 | 0 | 957 |
| 99998 | 3 408 649 | 0 | 3 408 649 | 405 374 | 0 | 405 374 | 402 503 | 0 | 402 503 | 3 411 520 | 0 | 3 411 520 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 2 939 | 0 | 2 939 | 2 939 | 0 | 2 939 | 0 | 0 | 0 |
| 91311 | 103 516 | 0 | 103 516 | 8 495 | 0 | 8 495 | 0 | 0 | 0 | 95 021 | 0 | 95 021 |
| 91312 | 2 786 861 | 0 | 2 786 861 | 20 122 | 0 | 20 122 | 82 079 | 0 | 82 079 | 2 848 818 | 0 | 2 848 818 |
| 91315 | 162 442 | 0 | 162 442 | 55 745 | 0 | 55 745 | 401 | 0 | 401 | 107 098 | 0 | 107 098 |
| 91316 | 60 214 | 0 | 60 214 | 35 658 | 0 | 35 658 | 30 000 | 0 | 30 000 | 54 556 | 0 | 54 556 |
| 91317 | 270 624 | 0 | 270 624 | 279 543 | 0 | 279 543 | 285 345 | 0 | 285 345 | 276 426 | 0 | 276 426 |
| 91507 | 24 380 | 0 | 24 380 | 353 | 0 | 353 | 4 962 | 0 | 4 962 | 28 989 | 0 | 28 989 |
| 91508 | 612 | 0 | 612 | 0 | 0 | 0 | 0 | 0 | 0 | 612 | 0 | 612 |
| 99999 | 3 875 183 | 0 | 3 875 183 | 44 850 | 0 | 44 850 | 463 656 | 0 | 463 656 | 4 293 989 | 0 | 4 293 989 |
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