Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2010 г.
Наименование кредитной организации
Акционерное общество коммерческий банк "Солидарность"
Регистрационный номер
554
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 | ||||||||||||
10605 | 2 363 | 0 | 2 363 | 18 917 | 0 | 18 917 | 20 097 | 0 | 20 097 | 1 183 | 0 | 1 183 |
20202 | 206 886 | 137 711 | 344 597 | 2 733 576 | 1 040 878 | 3 774 454 | 2 751 046 | 1 030 599 | 3 781 645 | 189 416 | 147 990 | 337 406 |
20203 | 0 | 503 | 503 | 0 | 15 | 15 | 0 | 24 | 24 | 0 | 494 | 494 |
20206 | 292 | 118 | 410 | 1 801 | 1 867 | 3 668 | 1 906 | 1 867 | 3 773 | 187 | 118 | 305 |
20207 | 1 343 | 1 461 | 2 804 | 28 558 | 10 196 | 38 754 | 28 419 | 11 251 | 39 670 | 1 482 | 406 | 1 888 |
20208 | 295 946 | 0 | 295 946 | 501 504 | 0 | 501 504 | 560 244 | 0 | 560 244 | 237 206 | 0 | 237 206 |
20209 | 16 573 | 2 339 | 18 912 | 966 925 | 106 190 | 1 073 115 | 975 220 | 106 226 | 1 081 446 | 8 278 | 2 303 | 10 581 |
30102 | 181 067 | 0 | 181 067 | 14 421 422 | 0 | 14 421 422 | 14 484 649 | 0 | 14 484 649 | 117 840 | 0 | 117 840 |
30110 | 34 234 | 33 788 | 68 022 | 501 980 | 6 974 | 508 954 | 530 399 | 29 688 | 560 087 | 5 815 | 11 074 | 16 889 |
30114 | 0 | 449 784 | 449 784 | 0 | 728 604 | 728 604 | 0 | 960 594 | 960 594 | 0 | 217 794 | 217 794 |
30202 | 48 956 | 0 | 48 956 | 4 732 | 0 | 4 732 | 0 | 0 | 0 | 53 688 | 0 | 53 688 |
30204 | 6 799 | 0 | 6 799 | 140 | 0 | 140 | 0 | 0 | 0 | 6 939 | 0 | 6 939 |
30213 | 1 090 | 0 | 1 090 | 17 999 | 0 | 17 999 | 17 861 | 0 | 17 861 | 1 228 | 0 | 1 228 |
30219 | 0 | 0 | 0 | 18 048 | 0 | 18 048 | 18 048 | 0 | 18 048 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 301 000 | 1 566 | 302 566 | 301 000 | 1 566 | 302 566 | 0 | 0 | 0 |
30233 | 68 | 0 | 68 | 358 805 | 5 778 | 364 583 | 358 255 | 5 778 | 364 033 | 618 | 0 | 618 |
30302 | 0 | 74 781 | 74 781 | 4 100 593 | 84 779 | 4 185 372 | 4 100 593 | 92 303 | 4 192 896 | 0 | 67 257 | 67 257 |
30306 | 3 410 947 | 66 896 | 3 477 843 | 1 155 621 | 3 666 | 1 159 287 | 859 945 | 3 140 | 863 085 | 3 706 623 | 67 422 | 3 774 045 |
30402 | 61 962 | 0 | 61 962 | 2 193 335 | 0 | 2 193 335 | 2 222 718 | 0 | 2 222 718 | 32 579 | 0 | 32 579 |
30404 | 0 | 0 | 0 | 11 885 882 | 0 | 11 885 882 | 11 885 882 | 0 | 11 885 882 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 10 742 596 | 0 | 10 742 596 | 10 742 596 | 0 | 10 742 596 | 0 | 0 | 0 |
30602 | 0 | 52 711 | 52 711 | 0 | 2 736 | 2 736 | 0 | 3 438 | 3 438 | 0 | 52 009 | 52 009 |
32002 | 0 | 0 | 0 | 240 000 | 0 | 240 000 | 240 000 | 0 | 240 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 488 000 | 0 | 488 000 | 358 000 | 0 | 358 000 | 130 000 | 0 | 130 000 |
32004 | 250 000 | 0 | 250 000 | 70 000 | 0 | 70 000 | 250 000 | 0 | 250 000 | 70 000 | 0 | 70 000 |
32005 | 281 670 | 0 | 281 670 | 0 | 0 | 0 | 240 000 | 0 | 240 000 | 41 670 | 0 | 41 670 |
32007 | 1 328 500 | 0 | 1 328 500 | 0 | 0 | 0 | 162 000 | 0 | 162 000 | 1 166 500 | 0 | 1 166 500 |
32008 | 588 160 | 0 | 588 160 | 162 000 | 0 | 162 000 | 0 | 0 | 0 | 750 160 | 0 | 750 160 |
32201 | 0 | 25 113 | 25 113 | 0 | 1 136 | 1 136 | 0 | 980 | 980 | 0 | 25 269 | 25 269 |
32202 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
44207 | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 12 000 | 0 | 12 000 |
44208 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
44606 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 0 | 2 500 |
44607 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
44906 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 600 | 0 | 600 | 11 400 | 0 | 11 400 |
45103 | 24 200 | 0 | 24 200 | 94 200 | 0 | 94 200 | 24 200 | 0 | 24 200 | 94 200 | 0 | 94 200 |
45104 | 14 000 | 0 | 14 000 | 26 400 | 0 | 26 400 | 8 694 | 0 | 8 694 | 31 706 | 0 | 31 706 |
45105 | 13 740 | 0 | 13 740 | 3 918 | 0 | 3 918 | 13 740 | 0 | 13 740 | 3 918 | 0 | 3 918 |
45106 | 538 321 | 0 | 538 321 | 247 257 | 0 | 247 257 | 16 515 | 0 | 16 515 | 769 063 | 0 | 769 063 |
45107 | 188 167 | 0 | 188 167 | 0 | 0 | 0 | 0 | 0 | 0 | 188 167 | 0 | 188 167 |
45203 | 319 514 | 0 | 319 514 | 1 142 943 | 0 | 1 142 943 | 1 013 689 | 0 | 1 013 689 | 448 768 | 0 | 448 768 |
45204 | 438 710 | 0 | 438 710 | 13 565 | 0 | 13 565 | 328 815 | 0 | 328 815 | 123 460 | 0 | 123 460 |
45205 | 367 602 | 0 | 367 602 | 4 925 | 0 | 4 925 | 6 597 | 0 | 6 597 | 365 930 | 0 | 365 930 |
45206 | 1 976 244 | 206 121 | 2 182 365 | 325 718 | 8 933 | 334 651 | 142 338 | 8 253 | 150 591 | 2 159 624 | 206 801 | 2 366 425 |
45207 | 2 273 895 | 0 | 2 273 895 | 203 050 | 0 | 203 050 | 74 629 | 0 | 74 629 | 2 402 316 | 0 | 2 402 316 |
45208 | 583 947 | 0 | 583 947 | 0 | 0 | 0 | 0 | 0 | 0 | 583 947 | 0 | 583 947 |
45209 | 200 800 | 0 | 200 800 | 0 | 0 | 0 | 0 | 0 | 0 | 200 800 | 0 | 200 800 |
45406 | 3 185 | 0 | 3 185 | 0 | 0 | 0 | 400 | 0 | 400 | 2 785 | 0 | 2 785 |
45407 | 654 | 0 | 654 | 0 | 0 | 0 | 511 | 0 | 511 | 143 | 0 | 143 |
45502 | 0 | 0 | 0 | 270 681 | 0 | 270 681 | 270 681 | 0 | 270 681 | 0 | 0 | 0 |
45503 | 1 015 | 0 | 1 015 | 650 | 0 | 650 | 50 | 0 | 50 | 1 615 | 0 | 1 615 |
45504 | 163 095 | 5 540 | 168 635 | 1 482 | 250 | 1 732 | 1 185 | 231 | 1 416 | 163 392 | 5 559 | 168 951 |
45505 | 223 702 | 7 894 | 231 596 | 1 470 | 328 | 1 798 | 22 139 | 1 497 | 23 636 | 203 033 | 6 725 | 209 758 |
45506 | 212 484 | 0 | 212 484 | 62 575 | 0 | 62 575 | 38 071 | 0 | 38 071 | 236 988 | 0 | 236 988 |
45507 | 245 613 | 0 | 245 613 | 9 110 | 0 | 9 110 | 8 495 | 0 | 8 495 | 246 228 | 0 | 246 228 |
45509 | 19 117 | 3 816 | 22 933 | 11 021 | 2 182 | 13 203 | 11 543 | 815 | 12 358 | 18 595 | 5 183 | 23 778 |
45812 | 250 883 | 0 | 250 883 | 0 | 0 | 0 | 0 | 0 | 0 | 250 883 | 0 | 250 883 |
45815 | 59 546 | 302 | 59 848 | 31 664 | 14 | 31 678 | 2 089 | 12 | 2 101 | 89 121 | 304 | 89 425 |
45912 | 6 527 | 0 | 6 527 | 26 640 | 0 | 26 640 | 44 | 0 | 44 | 33 123 | 0 | 33 123 |
45915 | 3 886 | 39 | 3 925 | 5 444 | 7 | 5 451 | 129 | 1 | 130 | 9 201 | 45 | 9 246 |
47002 | 58 772 | 0 | 58 772 | 0 | 0 | 0 | 58 772 | 0 | 58 772 | 0 | 0 | 0 |
47404 | 24 483 | 4 339 | 28 822 | 11 172 657 | 404 874 | 11 577 531 | 11 171 908 | 404 967 | 11 576 875 | 25 232 | 4 246 | 29 478 |
47408 | 0 | 0 | 0 | 792 150 | 3 069 527 | 3 861 677 | 792 150 | 3 069 527 | 3 861 677 | 0 | 0 | 0 |
47415 | 4 430 | 0 | 4 430 | 0 | 0 | 0 | 0 | 0 | 0 | 4 430 | 0 | 4 430 |
47423 | 32 217 | 4 361 | 36 578 | 145 205 | 6 817 | 152 022 | 150 000 | 7 138 | 157 138 | 27 422 | 4 040 | 31 462 |
47427 | 192 048 | 1 | 192 049 | 120 833 | 2 393 | 123 226 | 134 217 | 2 393 | 136 610 | 178 664 | 1 | 178 665 |
47802 | 17 240 | 0 | 17 240 | 0 | 0 | 0 | 213 | 0 | 213 | 17 027 | 0 | 17 027 |
50207 | 187 802 | 0 | 187 802 | 212 324 | 0 | 212 324 | 5 | 0 | 5 | 400 121 | 0 | 400 121 |
50208 | 587 405 | 0 | 587 405 | 5 360 003 | 0 | 5 360 003 | 4 932 095 | 0 | 4 932 095 | 1 015 313 | 0 | 1 015 313 |
50218 | 349 880 | 0 | 349 880 | 4 932 716 | 0 | 4 932 716 | 4 735 676 | 0 | 4 735 676 | 546 920 | 0 | 546 920 |
50221 | 3 515 | 0 | 3 515 | 32 767 | 0 | 32 767 | 25 598 | 0 | 25 598 | 10 684 | 0 | 10 684 |
50705 | 1 386 | 0 | 1 386 | 0 | 0 | 0 | 0 | 0 | 0 | 1 386 | 0 | 1 386 |
50706 | 21 946 | 0 | 21 946 | 32 797 | 0 | 32 797 | 26 452 | 0 | 26 452 | 28 291 | 0 | 28 291 |
50708 | 0 | 63 | 63 | 0 | 2 | 2 | 0 | 3 | 3 | 0 | 62 | 62 |
50718 | 0 | 0 | 0 | 16 294 | 0 | 16 294 | 16 294 | 0 | 16 294 | 0 | 0 | 0 |
50721 | 325 | 0 | 325 | 2 077 | 0 | 2 077 | 1 839 | 0 | 1 839 | 563 | 0 | 563 |
50905 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
51401 | 0 | 0 | 0 | 147 500 | 0 | 147 500 | 147 500 | 0 | 147 500 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 25 150 | 0 | 25 150 | 25 150 | 0 | 25 150 | 0 | 0 | 0 |
51403 | 257 611 | 0 | 257 611 | 169 695 | 0 | 169 695 | 260 968 | 0 | 260 968 | 166 338 | 0 | 166 338 |
51404 | 1 066 052 | 0 | 1 066 052 | 87 833 | 0 | 87 833 | 0 | 0 | 0 | 1 153 885 | 0 | 1 153 885 |
51405 | 248 267 | 0 | 248 267 | 2 950 | 213 864 | 216 814 | 0 | 3 526 | 3 526 | 251 217 | 210 338 | 461 555 |
52503 | 21 951 | 0 | 21 951 | 0 | 0 | 0 | 4 139 | 0 | 4 139 | 17 812 | 0 | 17 812 |
60102 | 1 050 | 0 | 1 050 | 0 | 0 | 0 | 0 | 0 | 0 | 1 050 | 0 | 1 050 |
60201 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
60202 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
60302 | 37 019 | 0 | 37 019 | 615 | 0 | 615 | 368 | 0 | 368 | 37 266 | 0 | 37 266 |
60306 | 48 | 0 | 48 | 36 | 0 | 36 | 48 | 0 | 48 | 36 | 0 | 36 |
60308 | 110 045 | 0 | 110 045 | 587 006 | 0 | 587 006 | 691 953 | 0 | 691 953 | 5 098 | 0 | 5 098 |
60310 | 8 536 | 0 | 8 536 | 1 106 | 0 | 1 106 | 1 788 | 0 | 1 788 | 7 854 | 0 | 7 854 |
60312 | 2 443 | 0 | 2 443 | 22 240 | 0 | 22 240 | 16 337 | 0 | 16 337 | 8 346 | 0 | 8 346 |
60314 | 0 | 0 | 0 | 0 | 34 | 34 | 0 | 34 | 34 | 0 | 0 | 0 |
60323 | 7 | 2 403 | 2 410 | 72 | 66 | 138 | 6 | 117 | 123 | 73 | 2 352 | 2 425 |
60401 | 532 846 | 0 | 532 846 | 149 | 0 | 149 | 272 | 0 | 272 | 532 723 | 0 | 532 723 |
60404 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 70 |
60701 | 173 | 0 | 173 | 0 | 0 | 0 | 149 | 0 | 149 | 24 | 0 | 24 |
60901 | 20 130 | 0 | 20 130 | 0 | 0 | 0 | 0 | 0 | 0 | 20 130 | 0 | 20 130 |
61002 | 2 176 | 0 | 2 176 | 457 | 0 | 457 | 1 726 | 0 | 1 726 | 907 | 0 | 907 |
61008 | 2 404 | 0 | 2 404 | 1 315 | 0 | 1 315 | 2 915 | 0 | 2 915 | 804 | 0 | 804 |
61009 | 1 198 | 0 | 1 198 | 191 | 0 | 191 | 587 | 0 | 587 | 802 | 0 | 802 |
61010 | 20 | 0 | 20 | 0 | 0 | 0 | 20 | 0 | 20 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 6 520 | 0 | 6 520 | 6 520 | 0 | 6 520 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 334 254 | 0 | 334 254 | 334 254 | 0 | 334 254 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 411 | 0 | 411 | 411 | 0 | 411 | 0 | 0 | 0 |
61403 | 61 079 | 0 | 61 079 | 616 | 0 | 616 | 6 217 | 0 | 6 217 | 55 478 | 0 | 55 478 |
70606 | 4 296 909 | 0 | 4 296 909 | 266 129 | 0 | 266 129 | 4 297 160 | 0 | 4 297 160 | 265 878 | 0 | 265 878 |
70608 | 2 008 707 | 0 | 2 008 707 | 86 858 | 0 | 86 858 | 2 008 709 | 0 | 2 008 709 | 86 856 | 0 | 86 856 |
70610 | 8 674 | 0 | 8 674 | 194 | 0 | 194 | 8 674 | 0 | 8 674 | 194 | 0 | 194 |
70611 | 4 890 | 0 | 4 890 | 0 | 0 | 0 | 4 890 | 0 | 4 890 | 0 | 0 | 0 |
70706 | 0 | 0 | 0 | 4 302 771 | 0 | 4 302 771 | 631 | 0 | 631 | 4 302 140 | 0 | 4 302 140 |
70708 | 0 | 0 | 0 | 2 008 708 | 0 | 2 008 708 | 0 | 0 | 0 | 2 008 708 | 0 | 2 008 708 |
70710 | 0 | 0 | 0 | 8 674 | 0 | 8 674 | 0 | 0 | 0 | 8 674 | 0 | 8 674 |
70711 | 0 | 0 | 0 | 4 890 | 0 | 4 890 | 0 | 0 | 0 | 4 890 | 0 | 4 890 |
Пассив | ||||||||||||
10207 | 210 629 | 0 | 210 629 | 0 | 0 | 0 | 0 | 0 | 0 | 210 629 | 0 | 210 629 |
10601 | 188 400 | 0 | 188 400 | 1 | 0 | 1 | 0 | 0 | 0 | 188 399 | 0 | 188 399 |
10602 | 481 203 | 0 | 481 203 | 0 | 0 | 0 | 0 | 0 | 0 | 481 203 | 0 | 481 203 |
10603 | 3 840 | 0 | 3 840 | 27 437 | 0 | 27 437 | 34 844 | 0 | 34 844 | 11 247 | 0 | 11 247 |
10701 | 68 994 | 0 | 68 994 | 0 | 0 | 0 | 0 | 0 | 0 | 68 994 | 0 | 68 994 |
10801 | 1 699 996 | 0 | 1 699 996 | 0 | 0 | 0 | 0 | 0 | 0 | 1 699 996 | 0 | 1 699 996 |
30109 | 275 567 | 83 642 | 359 209 | 849 666 | 375 285 | 1 224 951 | 609 312 | 401 859 | 1 011 171 | 35 213 | 110 216 | 145 429 |
30220 | 0 | 922 | 922 | 1 400 | 5 797 | 7 197 | 1 405 | 5 364 | 6 769 | 5 | 489 | 494 |
30222 | 0 | 0 | 0 | 0 | 1 687 | 1 687 | 0 | 1 692 | 1 692 | 0 | 5 | 5 |
30223 | 0 | 0 | 0 | 1 603 067 | 0 | 1 603 067 | 1 643 292 | 0 | 1 643 292 | 40 225 | 0 | 40 225 |
30232 | 54 400 | 306 | 54 706 | 972 489 | 19 453 | 991 942 | 1 005 023 | 19 251 | 1 024 274 | 86 934 | 104 | 87 038 |
30301 | 0 | 74 781 | 74 781 | 4 100 593 | 92 303 | 4 192 896 | 4 100 593 | 84 779 | 4 185 372 | 0 | 67 257 | 67 257 |
30305 | 3 410 947 | 66 896 | 3 477 843 | 859 945 | 3 140 | 863 085 | 1 155 621 | 3 666 | 1 159 287 | 3 706 623 | 67 422 | 3 774 045 |
30408 | 0 | 0 | 0 | 10 035 406 | 0 | 10 035 406 | 10 035 406 | 0 | 10 035 406 | 0 | 0 | 0 |
30601 | 138 560 | 20 884 | 159 444 | 6 947 612 | 1 876 | 6 949 488 | 6 915 447 | 981 | 6 916 428 | 106 395 | 19 989 | 126 384 |
30606 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
31201 | 0 | 0 | 0 | 162 110 | 0 | 162 110 | 162 110 | 0 | 162 110 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 2 580 000 | 0 | 2 580 000 | 2 580 000 | 0 | 2 580 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 1 888 000 | 0 | 1 888 000 | 2 718 000 | 0 | 2 718 000 | 830 000 | 0 | 830 000 |
31304 | 410 000 | 12 098 | 422 098 | 889 000 | 12 533 | 901 533 | 542 000 | 191 872 | 733 872 | 63 000 | 191 437 | 254 437 |
31305 | 0 | 268 369 | 268 369 | 0 | 229 708 | 229 708 | 0 | 6 986 | 6 986 | 0 | 45 647 | 45 647 |
31306 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31308 | 571 376 | 0 | 571 376 | 51 208 | 0 | 51 208 | 0 | 0 | 0 | 520 168 | 0 | 520 168 |
31502 | 0 | 0 | 0 | 2 074 948 | 0 | 2 074 948 | 2 074 948 | 0 | 2 074 948 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 745 273 | 0 | 745 273 | 1 076 459 | 0 | 1 076 459 | 331 186 | 0 | 331 186 |
31504 | 190 339 | 0 | 190 339 | 190 339 | 0 | 190 339 | 0 | 0 | 0 | 0 | 0 | 0 |
40116 | 0 | 0 | 0 | 361 | 0 | 361 | 361 | 0 | 361 | 0 | 0 | 0 |
40203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40302 | 41 484 | 0 | 41 484 | 35 967 | 0 | 35 967 | 10 557 | 0 | 10 557 | 16 074 | 0 | 16 074 |
40502 | 851 | 0 | 851 | 5 518 | 0 | 5 518 | 5 832 | 0 | 5 832 | 1 165 | 0 | 1 165 |
40602 | 119 523 | 0 | 119 523 | 155 128 | 0 | 155 128 | 152 679 | 0 | 152 679 | 117 074 | 0 | 117 074 |
40603 | 4 068 | 0 | 4 068 | 2 769 | 0 | 2 769 | 3 091 | 0 | 3 091 | 4 390 | 0 | 4 390 |
40701 | 171 337 | 33 | 171 370 | 1 382 109 | 1 | 1 382 110 | 1 414 976 | 1 | 1 414 977 | 204 204 | 33 | 204 237 |
40702 | 1 001 181 | 12 238 | 1 013 419 | 8 398 693 | 80 792 | 8 479 485 | 8 404 121 | 77 392 | 8 481 513 | 1 006 609 | 8 838 | 1 015 447 |
40703 | 132 998 | 6 | 133 004 | 41 840 | 0 | 41 840 | 51 279 | 0 | 51 279 | 142 437 | 6 | 142 443 |
40802 | 47 891 | 4 | 47 895 | 127 255 | 11 | 127 266 | 122 895 | 21 | 122 916 | 43 531 | 14 | 43 545 |
40805 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
40807 | 3 561 | 1 073 | 4 634 | 3 473 | 3 500 | 6 973 | 19 | 3 506 | 3 525 | 107 | 1 079 | 1 186 |
40817 | 397 652 | 39 865 | 437 517 | 1 305 711 | 22 615 | 1 328 326 | 1 281 692 | 13 639 | 1 295 331 | 373 633 | 30 889 | 404 522 |
40820 | 95 | 0 | 95 | 6 | 0 | 6 | 4 | 0 | 4 | 93 | 0 | 93 |
40903 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40905 | 41 | 0 | 41 | 4 587 | 0 | 4 587 | 4 611 | 0 | 4 611 | 65 | 0 | 65 |
40906 | 0 | 0 | 0 | 3 227 | 0 | 3 227 | 3 227 | 0 | 3 227 | 0 | 0 | 0 |
40909 | 0 | 11 | 11 | 1 264 | 3 014 | 4 278 | 1 264 | 3 026 | 4 290 | 0 | 23 | 23 |
40910 | 0 | 0 | 0 | 99 | 1 550 | 1 649 | 99 | 1 550 | 1 649 | 0 | 0 | 0 |
40911 | 1 452 | 0 | 1 452 | 49 492 | 55 | 49 547 | 53 393 | 55 | 53 448 | 5 353 | 0 | 5 353 |
40912 | 0 | 0 | 0 | 1 974 | 20 539 | 22 513 | 1 974 | 20 539 | 22 513 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 569 | 3 772 | 4 341 | 569 | 3 772 | 4 341 | 0 | 0 | 0 |
41906 | 18 500 | 0 | 18 500 | 0 | 0 | 0 | 0 | 0 | 0 | 18 500 | 0 | 18 500 |
41907 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 0 | 0 | 0 | 21 000 | 0 | 21 000 |
42005 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42006 | 134 185 | 0 | 134 185 | 0 | 0 | 0 | 0 | 0 | 0 | 134 185 | 0 | 134 185 |
42101 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42102 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
42103 | 157 999 | 5 669 | 163 668 | 80 000 | 5 678 | 85 678 | 55 000 | 9 | 55 009 | 132 999 | 0 | 132 999 |
42104 | 72 600 | 13 244 | 85 844 | 30 000 | 1 139 | 31 139 | 55 000 | 6 182 | 61 182 | 97 600 | 18 287 | 115 887 |
42105 | 71 700 | 24 725 | 96 425 | 14 000 | 19 942 | 33 942 | 67 000 | 447 | 67 447 | 124 700 | 5 230 | 129 930 |
42106 | 23 900 | 0 | 23 900 | 0 | 33 | 33 | 10 100 | 9 943 | 20 043 | 34 000 | 9 910 | 43 910 |
42107 | 350 000 | 0 | 350 000 | 0 | 0 | 0 | 0 | 0 | 0 | 350 000 | 0 | 350 000 |
42204 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 0 | 550 | 550 | 0 | 550 |
42205 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42206 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42301 | 58 485 | 3 853 | 62 338 | 177 412 | 3 102 | 180 514 | 182 195 | 3 228 | 185 423 | 63 268 | 3 979 | 67 247 |
42303 | 17 067 | 3 932 | 20 999 | 2 875 | 918 | 3 793 | 669 | 749 | 1 418 | 14 861 | 3 763 | 18 624 |
42304 | 1 177 345 | 17 297 | 1 194 642 | 95 770 | 1 721 | 97 491 | 130 261 | 1 400 | 131 661 | 1 211 836 | 16 976 | 1 228 812 |
42305 | 669 264 | 218 345 | 887 609 | 22 632 | 19 980 | 42 612 | 49 264 | 16 146 | 65 410 | 695 896 | 214 511 | 910 407 |
42306 | 1 366 408 | 327 089 | 1 693 497 | 27 885 | 45 089 | 72 974 | 144 041 | 94 582 | 238 623 | 1 482 564 | 376 582 | 1 859 146 |
42307 | 1 450 | 3 478 | 4 928 | 241 | 135 | 376 | 262 | 156 | 418 | 1 471 | 3 499 | 4 970 |
42309 | 55 | 0 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 0 | 55 |
42601 | 21 | 1 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 1 | 22 |
42604 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
43307 | 1 916 660 | 0 | 1 916 660 | 41 670 | 0 | 41 670 | 0 | 0 | 0 | 1 874 990 | 0 | 1 874 990 |
43702 | 100 836 | 0 | 100 836 | 1 203 448 | 0 | 1 203 448 | 1 261 531 | 0 | 1 261 531 | 158 919 | 0 | 158 919 |
44215 | 205 | 0 | 205 | 40 | 0 | 40 | 0 | 0 | 0 | 165 | 0 | 165 |
44615 | 65 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 65 |
44915 | 120 | 0 | 120 | 6 | 0 | 6 | 0 | 0 | 0 | 114 | 0 | 114 |
45115 | 78 137 | 0 | 78 137 | 487 | 0 | 487 | 3 498 | 0 | 3 498 | 81 148 | 0 | 81 148 |
45215 | 303 802 | 0 | 303 802 | 12 126 | 0 | 12 126 | 15 481 | 0 | 15 481 | 307 157 | 0 | 307 157 |
45415 | 67 | 0 | 67 | 9 | 0 | 9 | 0 | 0 | 0 | 58 | 0 | 58 |
45515 | 42 965 | 0 | 42 965 | 9 206 | 0 | 9 206 | 2 795 | 0 | 2 795 | 36 554 | 0 | 36 554 |
45818 | 184 351 | 0 | 184 351 | 469 | 0 | 469 | 10 814 | 0 | 10 814 | 194 696 | 0 | 194 696 |
45918 | 5 606 | 0 | 5 606 | 77 | 0 | 77 | 6 889 | 0 | 6 889 | 12 418 | 0 | 12 418 |
47403 | 0 | 0 | 0 | 10 035 419 | 0 | 10 035 419 | 10 035 419 | 0 | 10 035 419 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 58 912 | 30 396 | 89 308 | 58 914 | 30 396 | 89 310 | 2 | 0 | 2 |
47407 | 6 | 0 | 6 | 777 975 | 3 085 796 | 3 863 771 | 777 969 | 3 085 796 | 3 863 765 | 0 | 0 | 0 |
47411 | 23 663 | 994 | 24 657 | 37 161 | 3 545 | 40 706 | 41 623 | 3 635 | 45 258 | 28 125 | 1 084 | 29 209 |
47416 | 1 327 | 0 | 1 327 | 49 578 | 416 | 49 994 | 49 692 | 416 | 50 108 | 1 441 | 0 | 1 441 |
47422 | 3 559 | 2 361 | 5 920 | 292 355 | 24 129 | 316 484 | 293 957 | 25 587 | 319 544 | 5 161 | 3 819 | 8 980 |
47425 | 73 187 | 0 | 73 187 | 19 854 | 0 | 19 854 | 8 978 | 0 | 8 978 | 62 311 | 0 | 62 311 |
47426 | 13 889 | 91 | 13 980 | 26 964 | 430 | 27 394 | 29 745 | 508 | 30 253 | 16 670 | 169 | 16 839 |
47804 | 186 | 0 | 186 | 2 | 0 | 2 | 0 | 0 | 0 | 184 | 0 | 184 |
50220 | 1 876 | 0 | 1 876 | 19 771 | 0 | 19 771 | 18 091 | 0 | 18 091 | 196 | 0 | 196 |
50719 | 76 | 0 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 0 | 76 |
50720 | 487 | 0 | 487 | 326 | 0 | 326 | 826 | 0 | 826 | 987 | 0 | 987 |
52005 | 930 728 | 0 | 930 728 | 19 270 | 0 | 19 270 | 19 272 | 0 | 19 272 | 930 730 | 0 | 930 730 |
52202 | 19 282 | 0 | 19 282 | 19 282 | 0 | 19 282 | 0 | 0 | 0 | 0 | 0 | 0 |
52301 | 84 809 | 0 | 84 809 | 644 791 | 0 | 644 791 | 1 018 073 | 0 | 1 018 073 | 458 091 | 0 | 458 091 |
52303 | 324 972 | 0 | 324 972 | 324 972 | 0 | 324 972 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 3 528 | 0 | 3 528 | 0 | 0 | 0 | 0 | 0 | 0 | 3 528 | 0 | 3 528 |
52305 | 223 096 | 0 | 223 096 | 2 600 | 0 | 2 600 | 0 | 0 | 0 | 220 496 | 0 | 220 496 |
52306 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52307 | 68 759 | 0 | 68 759 | 0 | 0 | 0 | 0 | 0 | 0 | 68 759 | 0 | 68 759 |
52406 | 32 128 | 0 | 32 128 | 645 401 | 0 | 645 401 | 648 153 | 0 | 648 153 | 34 880 | 0 | 34 880 |
52407 | 0 | 0 | 0 | 34 809 | 0 | 34 809 | 34 809 | 0 | 34 809 | 0 | 0 | 0 |
52501 | 29 048 | 0 | 29 048 | 35 137 | 0 | 35 137 | 12 310 | 0 | 12 310 | 6 221 | 0 | 6 221 |
60301 | 2 165 | 0 | 2 165 | 19 427 | 0 | 19 427 | 19 824 | 0 | 19 824 | 2 562 | 0 | 2 562 |
60305 | 2 | 0 | 2 | 54 220 | 0 | 54 220 | 54 220 | 0 | 54 220 | 2 | 0 | 2 |
60307 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
60309 | 1 041 | 0 | 1 041 | 964 | 0 | 964 | 327 | 0 | 327 | 404 | 0 | 404 |
60311 | 465 | 0 | 465 | 4 886 | 0 | 4 886 | 5 068 | 0 | 5 068 | 647 | 0 | 647 |
60320 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
60322 | 4 141 | 0 | 4 141 | 4 522 | 0 | 4 522 | 586 | 0 | 586 | 205 | 0 | 205 |
60324 | 2 076 | 0 | 2 076 | 55 | 0 | 55 | 2 407 | 0 | 2 407 | 4 428 | 0 | 4 428 |
60601 | 231 300 | 0 | 231 300 | 417 | 0 | 417 | 4 652 | 0 | 4 652 | 235 535 | 0 | 235 535 |
60903 | 20 090 | 0 | 20 090 | 0 | 0 | 0 | 1 | 0 | 1 | 20 091 | 0 | 20 091 |
61301 | 635 | 0 | 635 | 594 | 0 | 594 | 653 | 0 | 653 | 694 | 0 | 694 |
61304 | 286 | 0 | 286 | 18 | 0 | 18 | 75 | 0 | 75 | 343 | 0 | 343 |
70601 | 4 308 623 | 0 | 4 308 623 | 4 308 725 | 0 | 4 308 725 | 268 485 | 0 | 268 485 | 268 383 | 0 | 268 383 |
70602 | 20 324 | 0 | 20 324 | 20 324 | 0 | 20 324 | 0 | 0 | 0 | 0 | 0 | 0 |
70603 | 1 998 516 | 0 | 1 998 516 | 1 998 516 | 0 | 1 998 516 | 91 198 | 0 | 91 198 | 91 198 | 0 | 91 198 |
70605 | 7 764 | 0 | 7 764 | 7 764 | 0 | 7 764 | 0 | 0 | 0 | 0 | 0 | 0 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 4 308 840 | 0 | 4 308 840 | 4 308 840 | 0 | 4 308 840 |
70702 | 0 | 0 | 0 | 0 | 0 | 0 | 20 324 | 0 | 20 324 | 20 324 | 0 | 20 324 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 1 998 516 | 0 | 1 998 516 | 1 998 516 | 0 | 1 998 516 |
70705 | 0 | 0 | 0 | 0 | 0 | 0 | 7 764 | 0 | 7 764 | 7 764 | 0 | 7 764 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 1 492 | 0 | 1 492 | 48 610 | 0 | 48 610 | 48 600 | 0 | 48 600 | 1 502 | 0 | 1 502 |
80601 | 5 346 | 0 | 5 346 | 107 994 | 0 | 107 994 | 102 477 | 0 | 102 477 | 10 863 | 0 | 10 863 |
80801 | 18 208 | 6 498 | 24 706 | 404 457 | 252 | 404 709 | 405 777 | 279 | 406 056 | 16 888 | 6 471 | 23 359 |
80901 | 0 | 0 | 0 | 1 065 | 0 | 1 065 | 54 | 0 | 54 | 1 011 | 0 | 1 011 |
81001 | 24 668 | 0 | 24 668 | 0 | 0 | 0 | 0 | 0 | 0 | 24 668 | 0 | 24 668 |
Пассив | ||||||||||||
85101 | 54 574 | 0 | 54 574 | 154 | 0 | 154 | 0 | 0 | 0 | 54 420 | 0 | 54 420 |
85201 | 1 517 | 0 | 1 517 | 101 692 | 15 | 101 707 | 106 129 | 15 | 106 144 | 5 954 | 0 | 5 954 |
85401 | 0 | 0 | 0 | 19 | 0 | 19 | 961 | 0 | 961 | 942 | 0 | 942 |
85501 | 121 | 0 | 121 | 54 | 0 | 54 | 20 | 0 | 20 | 87 | 0 | 87 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 5 | 0 | 5 | 1 | 0 | 1 | 2 | 0 | 2 | 4 | 0 | 4 |
90703 | 19 272 | 0 | 19 272 | 19 270 | 0 | 19 270 | 19 272 | 0 | 19 272 | 19 270 | 0 | 19 270 |
90704 | 0 | 0 | 0 | 3 580 | 0 | 3 580 | 3 580 | 0 | 3 580 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
90803 | 1 208 197 | 0 | 1 208 197 | 30 157 | 0 | 30 157 | 24 886 | 0 | 24 886 | 1 213 468 | 0 | 1 213 468 |
90901 | 524 290 | 0 | 524 290 | 124 318 | 0 | 124 318 | 60 148 | 0 | 60 148 | 588 460 | 0 | 588 460 |
90902 | 8 754 025 | 0 | 8 754 025 | 1 075 580 | 0 | 1 075 580 | 181 524 | 0 | 181 524 | 9 648 081 | 0 | 9 648 081 |
91202 | 25 204 | 0 | 25 204 | 3 | 0 | 3 | 5 | 0 | 5 | 25 202 | 0 | 25 202 |
91203 | 111 | 0 | 111 | 7 | 0 | 7 | 4 | 0 | 4 | 114 | 0 | 114 |
91207 | 5 | 0 | 5 | 0 | 0 | 0 | 1 | 0 | 1 | 4 | 0 | 4 |
91219 | 0 | 3 460 | 3 460 | 0 | 5 266 | 5 266 | 0 | 3 241 | 3 241 | 0 | 5 485 | 5 485 |
91220 | 0 | 1 | 1 | 0 | 3 113 | 3 113 | 0 | 3 113 | 3 113 | 0 | 1 | 1 |
91411 | 779 270 | 0 | 779 270 | 770 979 | 0 | 770 979 | 784 112 | 0 | 784 112 | 766 137 | 0 | 766 137 |
91412 | 611 177 | 0 | 611 177 | 0 | 0 | 0 | 84 857 | 0 | 84 857 | 526 320 | 0 | 526 320 |
91414 | 14 049 883 | 104 395 | 14 154 278 | 852 330 | 26 239 | 878 569 | 1 579 488 | 4 292 | 1 583 780 | 13 322 725 | 126 342 | 13 449 067 |
91417 | 60 450 | 0 | 60 450 | 30 000 | 0 | 30 000 | 90 450 | 0 | 90 450 | 0 | 0 | 0 |
91418 | 58 701 | 0 | 58 701 | 0 | 0 | 0 | 1 231 | 0 | 1 231 | 57 470 | 0 | 57 470 |
91501 | 1 424 | 0 | 1 424 | 483 | 0 | 483 | 0 | 0 | 0 | 1 907 | 0 | 1 907 |
91502 | 71 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 71 |
91604 | 14 480 | 0 | 14 480 | 1 149 | 3 | 1 152 | 99 | 0 | 99 | 15 530 | 3 | 15 533 |
91704 | 11 203 | 20 | 11 223 | 66 | 1 | 67 | 0 | 1 | 1 | 11 269 | 20 | 11 289 |
91802 | 90 110 | 484 | 90 594 | 440 | 22 | 462 | 0 | 19 | 19 | 90 550 | 487 | 91 037 |
91803 | 587 | 0 | 587 | 81 | 0 | 81 | 0 | 0 | 0 | 668 | 0 | 668 |
99998 | 14 010 960 | 0 | 14 010 960 | 2 101 233 | 0 | 2 101 233 | 1 964 119 | 0 | 1 964 119 | 14 148 074 | 0 | 14 148 074 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 4 732 | 0 | 4 732 | 4 732 | 0 | 4 732 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 140 | 0 | 140 | 140 | 0 | 140 | 0 | 0 | 0 |
91311 | 4 643 706 | 0 | 4 643 706 | 47 285 | 0 | 47 285 | 20 990 | 0 | 20 990 | 4 617 411 | 0 | 4 617 411 |
91312 | 7 000 994 | 0 | 7 000 994 | 321 083 | 0 | 321 083 | 1 292 101 | 0 | 1 292 101 | 7 972 012 | 0 | 7 972 012 |
91314 | 59 754 | 0 | 59 754 | 126 301 | 0 | 126 301 | 66 547 | 0 | 66 547 | 0 | 0 | 0 |
91315 | 834 287 | 6 049 | 840 336 | 431 896 | 346 | 432 242 | 81 956 | 11 033 | 92 989 | 484 347 | 16 736 | 501 083 |
91316 | 186 840 | 0 | 186 840 | 285 324 | 0 | 285 324 | 233 917 | 0 | 233 917 | 135 433 | 0 | 135 433 |
91317 | 1 125 114 | 21 797 | 1 146 911 | 735 024 | 4 233 | 739 257 | 376 004 | 1 282 | 377 286 | 766 094 | 18 846 | 784 940 |
91507 | 107 235 | 0 | 107 235 | 20 235 | 0 | 20 235 | 25 011 | 0 | 25 011 | 112 011 | 0 | 112 011 |
91508 | 25 184 | 0 | 25 184 | 0 | 0 | 0 | 0 | 0 | 0 | 25 184 | 0 | 25 184 |
99999 | 26 316 825 | 0 | 26 316 825 | 2 774 490 | 0 | 2 774 490 | 2 877 253 | 0 | 2 877 253 | 26 419 588 | 0 | 26 419 588 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 138 828 | 4 294 | 143 122 | 116 554 | 1 641 625 | 1 758 179 | 253 684 | 1 634 875 | 1 888 559 | 1 698 | 11 044 | 12 742 |
93304 | 0 | 0 | 0 | 4 444 | 0 | 4 444 | 4 444 | 0 | 4 444 | 0 | 0 | 0 |
93308 | 0 | 0 | 0 | 0 | 328 | 328 | 0 | 328 | 328 | 0 | 0 | 0 |
93309 | 0 | 1 573 | 1 573 | 0 | 0 | 0 | 0 | 1 573 | 1 573 | 0 | 0 | 0 |
93504 | 0 | 0 | 0 | 4 430 | 0 | 4 430 | 4 430 | 0 | 4 430 | 0 | 0 | 0 |
93801 | 366 | 0 | 366 | 17 535 | 0 | 17 535 | 17 875 | 0 | 17 875 | 26 | 0 | 26 |
94001 | 0 | 0 | 0 | 106 | 0 | 106 | 106 | 0 | 106 | 0 | 0 | 0 |
95005 | 0 | 0 | 0 | 5 754 | 0 | 5 754 | 5 754 | 0 | 5 754 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 4 299 | 139 123 | 143 422 | 381 996 | 1 505 603 | 1 887 599 | 388 738 | 1 368 179 | 1 756 917 | 11 041 | 1 699 | 12 740 |
96304 | 0 | 0 | 0 | 4 430 | 0 | 4 430 | 4 430 | 0 | 4 430 | 0 | 0 | 0 |
96308 | 0 | 0 | 0 | 0 | 3 786 | 3 786 | 0 | 3 786 | 3 786 | 0 | 0 | 0 |
96309 | 0 | 0 | 0 | 0 | 3 693 | 3 693 | 0 | 3 693 | 3 693 | 0 | 0 | 0 |
96504 | 0 | 0 | 0 | 4 563 | 0 | 4 563 | 4 563 | 0 | 4 563 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 17 876 | 0 | 17 876 | 17 876 | 0 | 17 876 | 0 | 0 | 0 |
97001 | 0 | 0 | 0 | 62 | 0 | 62 | 62 | 0 | 62 | 0 | 0 | 0 |
97105 | 1 639 | 0 | 1 639 | 4 641 | 0 | 4 641 | 3 030 | 0 | 3 030 | 28 | 0 | 28 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 19 651,0000 | 0 | 0 | 19 455,0000 | 0 | 0 | 19 444,0000 | 0 | 0 | 19 662,0000 |
98010 | 0 | 0 | 948 773 621,0000 | 0 | 0 | 240 862 474,0000 | 0 | 0 | 214 222 239,0000 | 0 | 0 | 975 413 856,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 25,0000 | 0 | 0 | 25,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 788 806 412,0000 | 0 | 0 | 1 941 010 500,0000 | 0 | 0 | 2 074 098 269,0000 | 0 | 0 | 921 894 181,0000 |
98050 | 0 | 0 | 127 309 388,0000 | 0 | 0 | 111 622 746,0000 | 0 | 0 | 5 075 217,0000 | 0 | 0 | 20 761 859,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 489 870 810,0000 | 0 | 0 | 489 870 810,0000 | 0 | 0 | 0,0000 |
98055 | 0 | 0 | 188 220,0000 | 0 | 0 | 1 156 203,0000 | 0 | 0 | 1 156 203,0000 | 0 | 0 | 188 220,0000 |
98060 | 0 | 0 | 577,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 577,0000 |
98070 | 0 | 0 | 32 469 403,0000 | 0 | 0 | 372 383,0000 | 0 | 0 | 472 391,0000 | 0 | 0 | 32 569 411,0000 |
98090 | 0 | 0 | 19 272,0000 | 0 | 0 | 19 272,0000 | 0 | 0 | 19 270,0000 | 0 | 0 | 19 270,0000 |
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