Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2008 г.
Наименование кредитной организации
Публичное акционерное общество "Западно-Сибирский коммерческий банк"
Регистрационный номер
918
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 | 45 472 | 0 | 45 472 | 19 477 | 0 | 19 477 | 25 678 | 0 | 25 678 | 39 271 | 0 | 39 271 |
20202 | 774 398 | 278 489 | 1 052 887 | 14 363 269 | 2 228 737 | 16 592 006 | 14 374 167 | 2 219 236 | 16 593 403 | 763 500 | 287 990 | 1 051 490 |
20207 | 16 210 | 4 665 | 20 875 | 274 923 | 35 722 | 310 645 | 268 007 | 35 595 | 303 602 | 23 126 | 4 792 | 27 918 |
20208 | 936 801 | 297 | 937 098 | 4 835 189 | 2 067 | 4 837 256 | 4 593 648 | 1 654 | 4 595 302 | 1 178 342 | 710 | 1 179 052 |
20209 | 6 811 | 2 797 | 9 608 | 1 521 959 | 112 542 | 1 634 501 | 1 517 539 | 111 057 | 1 628 596 | 11 231 | 4 282 | 15 513 |
20302 | 0 | 689 | 689 | 0 | 10 100 | 10 100 | 0 | 10 466 | 10 466 | 0 | 323 | 323 |
20308 | 0 | 484 | 484 | 0 | 146 | 146 | 0 | 149 | 149 | 0 | 481 | 481 |
30102 | 986 181 | 0 | 986 181 | 38 270 799 | 0 | 38 270 799 | 37 872 008 | 0 | 37 872 008 | 1 384 972 | 0 | 1 384 972 |
30110 | 220 156 | 1 643 | 221 799 | 7 849 653 | 38 162 | 7 887 815 | 8 006 877 | 37 840 | 8 044 717 | 62 932 | 1 965 | 64 897 |
30114 | 0 | 11 996 | 11 996 | 0 | 8 789 617 | 8 789 617 | 0 | 8 790 160 | 8 790 160 | 0 | 11 453 | 11 453 |
30118 | 0 | 5 995 | 5 995 | 0 | 831 | 831 | 0 | 1 075 | 1 075 | 0 | 5 751 | 5 751 |
30202 | 782 628 | 0 | 782 628 | 31 993 | 0 | 31 993 | 0 | 0 | 0 | 814 621 | 0 | 814 621 |
30204 | 26 623 | 0 | 26 623 | 185 | 0 | 185 | 0 | 0 | 0 | 26 808 | 0 | 26 808 |
30210 | 0 | 0 | 0 | 1 217 961 | 0 | 1 217 961 | 1 217 961 | 0 | 1 217 961 | 0 | 0 | 0 |
30233 | 40 534 | 9 485 | 50 019 | 6 634 461 | 668 183 | 7 302 644 | 6 619 760 | 669 035 | 7 288 795 | 55 235 | 8 633 | 63 868 |
30302 | 689 236 | 161 488 | 850 724 | 80 594 530 | 1 391 596 | 81 986 126 | 80 289 408 | 1 376 082 | 81 665 490 | 994 358 | 177 002 | 1 171 360 |
30306 | 13 466 795 | 248 275 | 13 715 070 | 6 652 511 | 95 029 | 6 747 540 | 6 163 846 | 54 870 | 6 218 716 | 13 955 460 | 288 434 | 14 243 894 |
30402 | 38 378 | 0 | 38 378 | 6 721 280 | 0 | 6 721 280 | 6 727 114 | 0 | 6 727 114 | 32 544 | 0 | 32 544 |
30404 | 0 | 0 | 0 | 7 741 974 | 0 | 7 741 974 | 7 741 974 | 0 | 7 741 974 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 3 512 016 | 0 | 3 512 016 | 3 512 016 | 0 | 3 512 016 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 200 000 | 588 989 | 788 989 | 200 000 | 588 989 | 788 989 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 0 | 567 207 | 567 207 | 0 | 320 867 | 320 867 | 0 | 246 340 | 246 340 |
32004 | 100 000 | 46 891 | 146 891 | 100 000 | 72 652 | 172 652 | 100 000 | 119 543 | 219 543 | 100 000 | 0 | 100 000 |
32006 | 822 600 | 0 | 822 600 | 0 | 0 | 0 | 47 600 | 0 | 47 600 | 775 000 | 0 | 775 000 |
32007 | 67 500 | 23 446 | 90 946 | 0 | 1 351 | 1 351 | 67 500 | 24 797 | 92 297 | 0 | 0 | 0 |
32008 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
32102 | 0 | 396 981 | 396 981 | 0 | 4 901 013 | 4 901 013 | 0 | 5 297 994 | 5 297 994 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 0 | 1 518 859 | 1 518 859 | 0 | 1 341 365 | 1 341 365 | 0 | 177 494 | 177 494 |
44206 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
45201 | 300 376 | 0 | 300 376 | 1 477 148 | 0 | 1 477 148 | 1 411 566 | 0 | 1 411 566 | 365 958 | 0 | 365 958 |
45203 | 169 122 | 0 | 169 122 | 124 083 | 0 | 124 083 | 190 369 | 0 | 190 369 | 102 836 | 0 | 102 836 |
45204 | 1 178 897 | 0 | 1 178 897 | 742 706 | 0 | 742 706 | 901 247 | 0 | 901 247 | 1 020 356 | 0 | 1 020 356 |
45205 | 1 964 670 | 0 | 1 964 670 | 830 396 | 0 | 830 396 | 995 526 | 0 | 995 526 | 1 799 540 | 0 | 1 799 540 |
45206 | 4 549 208 | 0 | 4 549 208 | 2 451 373 | 0 | 2 451 373 | 682 012 | 0 | 682 012 | 6 318 569 | 0 | 6 318 569 |
45207 | 3 887 394 | 0 | 3 887 394 | 791 751 | 0 | 791 751 | 311 173 | 0 | 311 173 | 4 367 972 | 0 | 4 367 972 |
45208 | 1 674 843 | 0 | 1 674 843 | 156 312 | 0 | 156 312 | 131 625 | 0 | 131 625 | 1 699 530 | 0 | 1 699 530 |
45304 | 36 393 | 0 | 36 393 | 0 | 0 | 0 | 36 393 | 0 | 36 393 | 0 | 0 | 0 |
45305 | 25 068 | 0 | 25 068 | 34 343 | 0 | 34 343 | 16 950 | 0 | 16 950 | 42 461 | 0 | 42 461 |
45306 | 634 342 | 0 | 634 342 | 24 000 | 0 | 24 000 | 200 000 | 0 | 200 000 | 458 342 | 0 | 458 342 |
45307 | 132 285 | 0 | 132 285 | 190 000 | 0 | 190 000 | 19 175 | 0 | 19 175 | 303 110 | 0 | 303 110 |
45308 | 23 126 | 0 | 23 126 | 0 | 0 | 0 | 344 | 0 | 344 | 22 782 | 0 | 22 782 |
45401 | 809 | 0 | 809 | 4 081 | 0 | 4 081 | 3 899 | 0 | 3 899 | 991 | 0 | 991 |
45404 | 30 214 | 0 | 30 214 | 11 116 | 0 | 11 116 | 23 360 | 0 | 23 360 | 17 970 | 0 | 17 970 |
45405 | 49 731 | 0 | 49 731 | 12 860 | 0 | 12 860 | 11 931 | 0 | 11 931 | 50 660 | 0 | 50 660 |
45406 | 202 901 | 0 | 202 901 | 10 376 | 0 | 10 376 | 8 000 | 0 | 8 000 | 205 277 | 0 | 205 277 |
45407 | 228 685 | 0 | 228 685 | 19 130 | 0 | 19 130 | 34 590 | 0 | 34 590 | 213 225 | 0 | 213 225 |
45408 | 60 055 | 0 | 60 055 | 15 000 | 0 | 15 000 | 285 | 0 | 285 | 74 770 | 0 | 74 770 |
45504 | 25 086 | 0 | 25 086 | 40 | 0 | 40 | 552 | 0 | 552 | 24 574 | 0 | 24 574 |
45505 | 70 464 | 13 680 | 84 144 | 10 166 | 962 | 11 128 | 11 042 | 14 642 | 25 684 | 69 588 | 0 | 69 588 |
45506 | 1 205 975 | 720 | 1 206 695 | 88 824 | 7 716 | 96 540 | 97 212 | 153 | 97 365 | 1 197 587 | 8 283 | 1 205 870 |
45507 | 19 015 873 | 9 187 | 19 025 060 | 907 949 | 774 | 908 723 | 460 397 | 735 | 461 132 | 19 463 425 | 9 226 | 19 472 651 |
45508 | 2 138 | 0 | 2 138 | 0 | 0 | 0 | 688 | 0 | 688 | 1 450 | 0 | 1 450 |
45509 | 13 219 | 0 | 13 219 | 27 267 | 0 | 27 267 | 24 988 | 0 | 24 988 | 15 498 | 0 | 15 498 |
45706 | 2 720 | 0 | 2 720 | 0 | 0 | 0 | 470 | 0 | 470 | 2 250 | 0 | 2 250 |
45812 | 245 594 | 0 | 245 594 | 95 392 | 0 | 95 392 | 350 | 0 | 350 | 340 636 | 0 | 340 636 |
45814 | 3 688 | 0 | 3 688 | 265 | 0 | 265 | 65 | 0 | 65 | 3 888 | 0 | 3 888 |
45815 | 41 881 | 0 | 41 881 | 3 090 | 0 | 3 090 | 2 198 | 0 | 2 198 | 42 773 | 0 | 42 773 |
45912 | 273 | 0 | 273 | 39 | 0 | 39 | 273 | 0 | 273 | 39 | 0 | 39 |
45915 | 811 | 0 | 811 | 1 062 | 0 | 1 062 | 793 | 0 | 793 | 1 080 | 0 | 1 080 |
47001 | 0 | 0 | 0 | 179 060 | 0 | 179 060 | 179 060 | 0 | 179 060 | 0 | 0 | 0 |
47002 | 0 | 0 | 0 | 1 400 000 | 0 | 1 400 000 | 1 400 000 | 0 | 1 400 000 | 0 | 0 | 0 |
47105 | 980 000 | 0 | 980 000 | 0 | 0 | 0 | 0 | 0 | 0 | 980 000 | 0 | 980 000 |
47106 | 960 000 | 0 | 960 000 | 0 | 0 | 0 | 0 | 0 | 0 | 960 000 | 0 | 960 000 |
47301 | 0 | 249 564 | 249 564 | 0 | 21 784 | 21 784 | 0 | 9 343 | 9 343 | 0 | 262 005 | 262 005 |
47404 | 3 953 | 0 | 3 953 | 4 219 801 | 0 | 4 219 801 | 4 219 211 | 0 | 4 219 211 | 4 543 | 0 | 4 543 |
47408 | 0 | 0 | 0 | 1 420 | 3 203 953 | 3 205 373 | 1 420 | 3 203 953 | 3 205 373 | 0 | 0 | 0 |
47415 | 1 078 | 0 | 1 078 | 816 | 0 | 816 | 1 435 | 0 | 1 435 | 459 | 0 | 459 |
47423 | 187 710 | 1 646 | 189 356 | 203 976 | 45 895 | 249 871 | 201 241 | 45 856 | 247 097 | 190 445 | 1 685 | 192 130 |
47427 | 117 966 | 56 | 118 022 | 408 879 | 1 922 | 410 801 | 403 328 | 1 886 | 405 214 | 123 517 | 92 | 123 609 |
50104 | 1 771 241 | 0 | 1 771 241 | 2 218 883 | 0 | 2 218 883 | 3 174 715 | 0 | 3 174 715 | 815 409 | 0 | 815 409 |
50107 | 431 244 | 0 | 431 244 | 3 158 | 0 | 3 158 | 179 604 | 0 | 179 604 | 254 798 | 0 | 254 798 |
50118 | 0 | 0 | 0 | 3 335 992 | 0 | 3 335 992 | 2 208 869 | 0 | 2 208 869 | 1 127 123 | 0 | 1 127 123 |
50121 | 1 388 | 0 | 1 388 | 1 580 | 0 | 1 580 | 2 554 | 0 | 2 554 | 414 | 0 | 414 |
50208 | 0 | 0 | 0 | 0 | 25 016 | 25 016 | 0 | 86 | 86 | 0 | 24 930 | 24 930 |
50606 | 386 312 | 0 | 386 312 | 0 | 0 | 0 | 0 | 0 | 0 | 386 312 | 0 | 386 312 |
50621 | 0 | 0 | 0 | 242 | 0 | 242 | 0 | 0 | 0 | 242 | 0 | 242 |
50706 | 181 455 | 0 | 181 455 | 0 | 0 | 0 | 0 | 0 | 0 | 181 455 | 0 | 181 455 |
50721 | 1 819 | 0 | 1 819 | 0 | 0 | 0 | 563 | 0 | 563 | 1 256 | 0 | 1 256 |
50905 | 136 | 0 | 136 | 12 | 1 | 13 | 8 | 0 | 8 | 140 | 1 | 141 |
51401 | 0 | 0 | 0 | 450 000 | 0 | 450 000 | 450 000 | 0 | 450 000 | 0 | 0 | 0 |
51403 | 42 859 | 0 | 42 859 | 295 | 0 | 295 | 0 | 0 | 0 | 43 154 | 0 | 43 154 |
51404 | 785 335 | 0 | 785 335 | 100 725 | 0 | 100 725 | 578 004 | 0 | 578 004 | 308 056 | 0 | 308 056 |
51405 | 364 409 | 0 | 364 409 | 1 149 | 0 | 1 149 | 316 978 | 0 | 316 978 | 48 580 | 0 | 48 580 |
51501 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 |
51503 | 0 | 0 | 0 | 83 910 | 0 | 83 910 | 0 | 0 | 0 | 83 910 | 0 | 83 910 |
51504 | 10 856 | 0 | 10 856 | 133 | 0 | 133 | 6 000 | 0 | 6 000 | 4 989 | 0 | 4 989 |
51505 | 438 599 | 0 | 438 599 | 100 | 0 | 100 | 0 | 0 | 0 | 438 699 | 0 | 438 699 |
52503 | 6 383 | 0 | 6 383 | 0 | 0 | 0 | 190 | 0 | 190 | 6 193 | 0 | 6 193 |
60202 | 4 471 | 0 | 4 471 | 0 | 0 | 0 | 0 | 0 | 0 | 4 471 | 0 | 4 471 |
60302 | 2 063 | 0 | 2 063 | 8 557 | 0 | 8 557 | 7 158 | 0 | 7 158 | 3 462 | 0 | 3 462 |
60306 | 0 | 0 | 0 | 46 243 | 0 | 46 243 | 46 243 | 0 | 46 243 | 0 | 0 | 0 |
60308 | 5 100 | 0 | 5 100 | 5 539 | 0 | 5 539 | 6 650 | 0 | 6 650 | 3 989 | 0 | 3 989 |
60310 | 17 651 | 0 | 17 651 | 4 553 | 0 | 4 553 | 3 492 | 0 | 3 492 | 18 712 | 0 | 18 712 |
60312 | 116 524 | 0 | 116 524 | 49 760 | 0 | 49 760 | 45 841 | 0 | 45 841 | 120 443 | 0 | 120 443 |
60314 | 1 103 | 679 | 1 782 | 0 | 1 114 | 1 114 | 0 | 1 399 | 1 399 | 1 103 | 394 | 1 497 |
60323 | 908 | 0 | 908 | 630 | 0 | 630 | 627 | 0 | 627 | 911 | 0 | 911 |
60347 | 87 | 0 | 87 | 0 | 114 | 114 | 0 | 114 | 114 | 87 | 0 | 87 |
60401 | 2 022 149 | 0 | 2 022 149 | 5 618 | 0 | 5 618 | 763 | 0 | 763 | 2 027 004 | 0 | 2 027 004 |
60404 | 1 536 | 0 | 1 536 | 0 | 0 | 0 | 0 | 0 | 0 | 1 536 | 0 | 1 536 |
60701 | 104 500 | 0 | 104 500 | 14 782 | 0 | 14 782 | 9 192 | 0 | 9 192 | 110 090 | 0 | 110 090 |
61002 | 1 442 | 0 | 1 442 | 236 | 0 | 236 | 225 | 0 | 225 | 1 453 | 0 | 1 453 |
61008 | 12 609 | 0 | 12 609 | 4 729 | 0 | 4 729 | 4 752 | 0 | 4 752 | 12 586 | 0 | 12 586 |
61009 | 20 061 | 0 | 20 061 | 7 222 | 0 | 7 222 | 6 874 | 0 | 6 874 | 20 409 | 0 | 20 409 |
61010 | 60 | 0 | 60 | 34 | 0 | 34 | 8 | 0 | 8 | 86 | 0 | 86 |
61011 | 4 755 | 0 | 4 755 | 0 | 0 | 0 | 0 | 0 | 0 | 4 755 | 0 | 4 755 |
61209 | 0 | 0 | 0 | 591 | 0 | 591 | 591 | 0 | 591 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 371 926 | 0 | 1 371 926 | 1 371 926 | 0 | 1 371 926 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 7 361 | 0 | 7 361 | 7 361 | 0 | 7 361 | 0 | 0 | 0 |
61403 | 17 146 | 1 | 17 147 | 251 | 0 | 251 | 985 | 0 | 985 | 16 412 | 1 | 16 413 |
70501 | 210 780 | 0 | 210 780 | 52 208 | 0 | 52 208 | 0 | 0 | 0 | 262 988 | 0 | 262 988 |
70606 | 5 201 187 | 0 | 5 201 187 | 1 887 656 | 0 | 1 887 656 | 393 144 | 0 | 393 144 | 6 695 699 | 0 | 6 695 699 |
70607 | 158 963 | 0 | 158 963 | 89 222 | 0 | 89 222 | 7 092 | 0 | 7 092 | 241 093 | 0 | 241 093 |
70608 | 483 914 | 0 | 483 914 | 203 672 | 0 | 203 672 | 64 229 | 0 | 64 229 | 623 357 | 0 | 623 357 |
70609 | 4 091 | 0 | 4 091 | 1 515 | 0 | 1 515 | 49 | 0 | 49 | 5 557 | 0 | 5 557 |
70610 | 74 | 0 | 74 | 29 | 0 | 29 | 14 | 0 | 14 | 89 | 0 | 89 |
Пассив | ||||||||||||
10207 | 570 000 | 0 | 570 000 | 86 | 0 | 86 | 86 | 0 | 86 | 570 000 | 0 | 570 000 |
10601 | 990 804 | 0 | 990 804 | 19 | 0 | 19 | 0 | 0 | 0 | 990 785 | 0 | 990 785 |
10602 | 403 402 | 0 | 403 402 | 0 | 0 | 0 | 0 | 0 | 0 | 403 402 | 0 | 403 402 |
10603 | 1 819 | 0 | 1 819 | 563 | 0 | 563 | 0 | 0 | 0 | 1 256 | 0 | 1 256 |
10701 | 29 092 | 0 | 29 092 | 0 | 0 | 0 | 0 | 0 | 0 | 29 092 | 0 | 29 092 |
10801 | 1 729 020 | 0 | 1 729 020 | 134 871 | 0 | 134 871 | 126 024 | 0 | 126 024 | 1 720 173 | 0 | 1 720 173 |
30109 | 17 635 | 3 094 | 20 729 | 1 166 555 | 8 039 | 1 174 594 | 1 214 855 | 10 859 | 1 225 714 | 65 935 | 5 914 | 71 849 |
30111 | 0 | 296 | 296 | 0 | 4 223 | 4 223 | 0 | 5 333 | 5 333 | 0 | 1 406 | 1 406 |
30220 | 0 | 2 770 | 2 770 | 4 153 | 11 992 | 16 145 | 4 155 | 9 276 | 13 431 | 2 | 54 | 56 |
30222 | 0 | 0 | 0 | 2 955 619 | 0 | 2 955 619 | 2 955 619 | 0 | 2 955 619 | 0 | 0 | 0 |
30223 | 7 451 | 0 | 7 451 | 238 506 | 0 | 238 506 | 256 013 | 0 | 256 013 | 24 958 | 0 | 24 958 |
30232 | 5 232 | 1 496 | 6 728 | 7 787 781 | 140 927 | 7 928 708 | 7 786 531 | 142 038 | 7 928 569 | 3 982 | 2 607 | 6 589 |
30301 | 689 236 | 161 488 | 850 724 | 80 289 393 | 1 376 078 | 81 665 471 | 80 594 515 | 1 391 592 | 81 986 107 | 994 358 | 177 002 | 1 171 360 |
30305 | 13 466 795 | 248 275 | 13 715 070 | 6 163 847 | 54 870 | 6 218 717 | 6 652 512 | 95 029 | 6 747 541 | 13 955 460 | 288 434 | 14 243 894 |
30408 | 0 | 0 | 0 | 4 580 578 | 0 | 4 580 578 | 4 580 578 | 0 | 4 580 578 | 0 | 0 | 0 |
30601 | 34 639 | 0 | 34 639 | 65 711 | 0 | 65 711 | 68 617 | 0 | 68 617 | 37 545 | 0 | 37 545 |
31205 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 000 | 0 | 1 500 000 |
31302 | 0 | 0 | 0 | 910 000 | 0 | 910 000 | 910 000 | 0 | 910 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 620 000 | 0 | 620 000 | 620 000 | 0 | 620 000 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 400 000 | 0 | 400 000 | 100 000 | 0 | 100 000 |
31306 | 0 | 46 891 | 46 891 | 0 | 49 593 | 49 593 | 0 | 2 702 | 2 702 | 0 | 0 | 0 |
31308 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
31310 | 350 | 11 020 | 11 370 | 0 | 412 | 412 | 0 | 944 | 944 | 350 | 11 552 | 11 902 |
31503 | 0 | 0 | 0 | 0 | 0 | 0 | 170 603 | 0 | 170 603 | 170 603 | 0 | 170 603 |
32901 | 0 | 0 | 0 | 2 072 394 | 0 | 2 072 394 | 2 953 986 | 0 | 2 953 986 | 881 592 | 0 | 881 592 |
40116 | 2 392 | 0 | 2 392 | 146 448 | 0 | 146 448 | 145 868 | 0 | 145 868 | 1 812 | 0 | 1 812 |
40201 | 0 | 22 907 | 22 907 | 0 | 1 222 | 1 222 | 0 | 2 346 | 2 346 | 0 | 24 031 | 24 031 |
40202 | 426 | 0 | 426 | 1 048 | 0 | 1 048 | 949 | 0 | 949 | 327 | 0 | 327 |
40206 | 101 | 0 | 101 | 129 | 0 | 129 | 110 | 0 | 110 | 82 | 0 | 82 |
40302 | 16 671 | 0 | 16 671 | 8 479 | 0 | 8 479 | 8 649 | 0 | 8 649 | 16 841 | 0 | 16 841 |
40401 | 1 242 | 0 | 1 242 | 7 724 | 0 | 7 724 | 7 410 | 0 | 7 410 | 928 | 0 | 928 |
40402 | 2 985 | 0 | 2 985 | 50 698 | 0 | 50 698 | 49 030 | 0 | 49 030 | 1 317 | 0 | 1 317 |
40403 | 205 | 0 | 205 | 2 530 | 0 | 2 530 | 5 851 | 0 | 5 851 | 3 526 | 0 | 3 526 |
40404 | 47 177 | 0 | 47 177 | 71 028 | 0 | 71 028 | 68 762 | 0 | 68 762 | 44 911 | 0 | 44 911 |
40502 | 166 696 | 24 | 166 720 | 373 435 | 25 | 373 460 | 417 565 | 1 | 417 566 | 210 826 | 0 | 210 826 |
40503 | 0 | 3 719 | 3 719 | 0 | 157 | 157 | 1 | 305 | 306 | 1 | 3 867 | 3 868 |
40601 | 144 925 | 0 | 144 925 | 166 288 | 0 | 166 288 | 136 935 | 0 | 136 935 | 115 572 | 0 | 115 572 |
40602 | 63 301 | 8 | 63 309 | 244 336 | 0 | 244 336 | 281 841 | 1 | 281 842 | 100 806 | 9 | 100 815 |
40603 | 961 895 | 3 | 961 898 | 785 165 | 0 | 785 165 | 775 701 | 0 | 775 701 | 952 431 | 3 | 952 434 |
40701 | 118 981 | 19 | 119 000 | 96 534 | 1 | 96 535 | 101 591 | 1 | 101 592 | 124 038 | 19 | 124 057 |
40702 | 5 911 153 | 34 136 | 5 945 289 | 83 247 065 | 471 827 | 83 718 892 | 83 427 628 | 491 468 | 83 919 096 | 6 091 716 | 53 777 | 6 145 493 |
40703 | 956 427 | 622 | 957 049 | 2 226 772 | 5 542 | 2 232 314 | 2 097 919 | 5 572 | 2 103 491 | 827 574 | 652 | 828 226 |
40802 | 463 878 | 14 | 463 892 | 2 456 322 | 723 | 2 457 045 | 2 487 970 | 732 | 2 488 702 | 495 526 | 23 | 495 549 |
40804 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40805 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 136 547 | 337 | 136 884 | 142 938 | 20 | 142 958 | 132 988 | 17 | 133 005 | 126 597 | 334 | 126 931 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 5 750 596 | 182 063 | 5 932 659 | 5 731 188 | 43 183 | 5 774 371 | 5 423 702 | 39 793 | 5 463 495 | 5 443 110 | 178 673 | 5 621 783 |
40820 | 99 521 | 1 529 | 101 050 | 82 397 | 173 | 82 570 | 81 150 | 245 | 81 395 | 98 274 | 1 601 | 99 875 |
40901 | 2 471 | 0 | 2 471 | 15 579 | 0 | 15 579 | 20 658 | 0 | 20 658 | 7 550 | 0 | 7 550 |
40903 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40905 | 3 | 0 | 3 | 16 887 | 0 | 16 887 | 17 337 | 0 | 17 337 | 453 | 0 | 453 |
40909 | 0 | 0 | 0 | 1 364 | 2 833 | 4 197 | 1 364 | 2 833 | 4 197 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 150 | 725 | 875 | 150 | 725 | 875 | 0 | 0 | 0 |
40911 | 3 800 | 0 | 3 800 | 808 947 | 8 | 808 955 | 821 814 | 8 | 821 822 | 16 667 | 0 | 16 667 |
40912 | 0 | 0 | 0 | 25 005 | 71 789 | 96 794 | 25 078 | 72 002 | 97 080 | 73 | 213 | 286 |
40913 | 0 | 0 | 0 | 19 133 | 79 191 | 98 324 | 19 228 | 79 433 | 98 661 | 95 | 242 | 337 |
41101 | 2 000 000 | 0 | 2 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 000 | 0 | 2 000 000 |
41102 | 0 | 0 | 0 | 1 800 000 | 0 | 1 800 000 | 3 300 000 | 0 | 3 300 000 | 1 500 000 | 0 | 1 500 000 |
41104 | 2 400 000 | 0 | 2 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 400 000 | 0 | 2 400 000 |
41105 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 000 | 0 | 1 500 000 |
41506 | 46 781 | 0 | 46 781 | 65 899 | 0 | 65 899 | 104 709 | 0 | 104 709 | 85 591 | 0 | 85 591 |
41807 | 4 055 | 0 | 4 055 | 89 100 | 0 | 89 100 | 88 905 | 0 | 88 905 | 3 860 | 0 | 3 860 |
41906 | 10 587 | 0 | 10 587 | 36 862 | 0 | 36 862 | 32 510 | 0 | 32 510 | 6 235 | 0 | 6 235 |
41907 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
42004 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
42005 | 28 500 | 0 | 28 500 | 0 | 0 | 0 | 0 | 0 | 0 | 28 500 | 0 | 28 500 |
42006 | 150 600 | 0 | 150 600 | 2 000 | 0 | 2 000 | 7 200 | 0 | 7 200 | 155 800 | 0 | 155 800 |
42007 | 67 000 | 0 | 67 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 72 000 | 0 | 72 000 |
42101 | 2 261 | 0 | 2 261 | 0 | 0 | 0 | 0 | 0 | 0 | 2 261 | 0 | 2 261 |
42102 | 0 | 0 | 0 | 0 | 0 | 0 | 5 041 | 0 | 5 041 | 5 041 | 0 | 5 041 |
42103 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 220 847 | 0 | 220 847 | 113 379 | 0 | 113 379 | 140 943 | 0 | 140 943 | 248 411 | 0 | 248 411 |
42105 | 92 172 | 0 | 92 172 | 211 580 | 0 | 211 580 | 276 407 | 0 | 276 407 | 156 999 | 0 | 156 999 |
42106 | 4 084 639 | 52 118 | 4 136 757 | 14 690 378 | 2 082 | 14 692 460 | 14 508 492 | 1 684 | 14 510 176 | 3 902 753 | 51 720 | 3 954 473 |
42107 | 2 531 815 | 0 | 2 531 815 | 26 486 192 | 0 | 26 486 192 | 26 211 385 | 0 | 26 211 385 | 2 257 008 | 0 | 2 257 008 |
42201 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
42206 | 282 706 | 0 | 282 706 | 920 853 | 0 | 920 853 | 805 345 | 0 | 805 345 | 167 198 | 0 | 167 198 |
42207 | 121 331 | 0 | 121 331 | 459 411 | 0 | 459 411 | 448 365 | 0 | 448 365 | 110 285 | 0 | 110 285 |
42301 | 672 752 | 58 756 | 731 508 | 1 773 580 | 109 862 | 1 883 442 | 1 742 857 | 103 491 | 1 846 348 | 642 029 | 52 385 | 694 414 |
42306 | 4 510 750 | 305 097 | 4 815 847 | 540 972 | 29 131 | 570 103 | 226 234 | 22 292 | 248 526 | 4 196 012 | 298 258 | 4 494 270 |
42307 | 6 394 225 | 291 100 | 6 685 325 | 1 018 909 | 33 804 | 1 052 713 | 1 342 688 | 61 073 | 1 403 761 | 6 718 004 | 318 369 | 7 036 373 |
42314 | 32 660 | 7 342 | 40 002 | 1 073 | 685 | 1 758 | 1 528 | 756 | 2 284 | 33 115 | 7 413 | 40 528 |
42315 | 224 | 0 | 224 | 5 | 0 | 5 | 4 | 0 | 4 | 223 | 0 | 223 |
42506 | 4 853 | 0 | 4 853 | 25 673 | 0 | 25 673 | 25 870 | 0 | 25 870 | 5 050 | 0 | 5 050 |
42507 | 5 138 | 0 | 5 138 | 1 253 | 0 | 1 253 | 1 243 | 0 | 1 243 | 5 128 | 0 | 5 128 |
42601 | 3 605 | 2 851 | 6 456 | 2 248 | 2 258 | 4 506 | 2 001 | 2 385 | 4 386 | 3 358 | 2 978 | 6 336 |
42606 | 5 731 | 0 | 5 731 | 766 | 0 | 766 | 71 | 0 | 71 | 5 036 | 0 | 5 036 |
42607 | 29 866 | 67 | 29 933 | 2 535 | 1 | 2 536 | 11 148 | 2 | 11 150 | 38 479 | 68 | 38 547 |
42614 | 314 | 39 | 353 | 10 | 1 | 11 | 20 | 7 | 27 | 324 | 45 | 369 |
42615 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
45215 | 971 663 | 0 | 971 663 | 922 385 | 0 | 922 385 | 896 430 | 0 | 896 430 | 945 708 | 0 | 945 708 |
45315 | 8 083 | 0 | 8 083 | 290 | 0 | 290 | 100 | 0 | 100 | 7 893 | 0 | 7 893 |
45415 | 30 563 | 0 | 30 563 | 1 749 | 0 | 1 749 | 1 246 | 0 | 1 246 | 30 060 | 0 | 30 060 |
45515 | 543 405 | 0 | 543 405 | 46 568 | 0 | 46 568 | 29 663 | 0 | 29 663 | 526 500 | 0 | 526 500 |
45818 | 288 991 | 0 | 288 991 | 479 | 0 | 479 | 96 329 | 0 | 96 329 | 384 841 | 0 | 384 841 |
45918 | 468 | 0 | 468 | 28 | 0 | 28 | 86 | 0 | 86 | 526 | 0 | 526 |
47108 | 19 400 | 0 | 19 400 | 0 | 0 | 0 | 0 | 0 | 0 | 19 400 | 0 | 19 400 |
47403 | 0 | 0 | 0 | 4 541 555 | 0 | 4 541 555 | 4 541 555 | 0 | 4 541 555 | 0 | 0 | 0 |
47405 | 6 | 0 | 6 | 72 008 | 40 | 72 048 | 72 002 | 40 | 72 042 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 915 006 | 2 289 624 | 3 204 630 | 915 006 | 2 289 624 | 3 204 630 | 0 | 0 | 0 |
47409 | 0 | 0 | 0 | 0 | 78 | 78 | 0 | 2 430 | 2 430 | 0 | 2 352 | 2 352 |
47411 | 346 757 | 11 410 | 358 167 | 70 318 | 2 713 | 73 031 | 108 315 | 3 954 | 112 269 | 384 754 | 12 651 | 397 405 |
47414 | 0 | 0 | 0 | 1 051 | 0 | 1 051 | 1 051 | 0 | 1 051 | 0 | 0 | 0 |
47416 | 20 499 | 37 | 20 536 | 1 795 269 | 1 700 | 1 796 969 | 1 784 909 | 1 663 | 1 786 572 | 10 139 | 0 | 10 139 |
47422 | 74 194 | 9 071 | 83 265 | 481 959 | 86 153 | 568 112 | 479 042 | 86 954 | 565 996 | 71 277 | 9 872 | 81 149 |
47425 | 41 215 | 0 | 41 215 | 12 920 | 0 | 12 920 | 14 474 | 0 | 14 474 | 42 769 | 0 | 42 769 |
47426 | 31 025 | 345 | 31 370 | 114 748 | 621 | 115 369 | 102 837 | 276 | 103 113 | 19 114 | 0 | 19 114 |
50120 | 50 405 | 0 | 50 405 | 276 487 | 0 | 276 487 | 334 238 | 0 | 334 238 | 108 156 | 0 | 108 156 |
50220 | 0 | 0 | 0 | 8 | 0 | 8 | 172 | 0 | 172 | 164 | 0 | 164 |
50620 | 108 558 | 0 | 108 558 | 1 635 | 0 | 1 635 | 26 014 | 0 | 26 014 | 132 937 | 0 | 132 937 |
50720 | 45 472 | 0 | 45 472 | 25 670 | 0 | 25 670 | 19 305 | 0 | 19 305 | 39 107 | 0 | 39 107 |
51410 | 0 | 0 | 0 | 387 | 0 | 387 | 1 458 | 0 | 1 458 | 1 071 | 0 | 1 071 |
51510 | 214 373 | 0 | 214 373 | 94 434 | 0 | 94 434 | 0 | 0 | 0 | 119 939 | 0 | 119 939 |
52301 | 7 007 | 0 | 7 007 | 57 | 0 | 57 | 52 | 0 | 52 | 7 002 | 0 | 7 002 |
52303 | 814 | 0 | 814 | 112 | 0 | 112 | 58 | 0 | 58 | 760 | 0 | 760 |
52304 | 7 871 | 0 | 7 871 | 0 | 0 | 0 | 0 | 0 | 0 | 7 871 | 0 | 7 871 |
52305 | 19 567 | 0 | 19 567 | 100 | 0 | 100 | 0 | 0 | 0 | 19 467 | 0 | 19 467 |
52306 | 161 017 | 457 | 161 474 | 90 650 | 19 | 90 669 | 78 941 | 15 | 78 956 | 149 308 | 453 | 149 761 |
52307 | 37 541 | 0 | 37 541 | 0 | 0 | 0 | 0 | 0 | 0 | 37 541 | 0 | 37 541 |
52406 | 5 062 | 0 | 5 062 | 1 661 | 0 | 1 661 | 5 | 0 | 5 | 3 406 | 0 | 3 406 |
52501 | 2 688 | 0 | 2 688 | 1 219 | 0 | 1 219 | 1 029 | 0 | 1 029 | 2 498 | 0 | 2 498 |
60301 | 31 637 | 0 | 31 637 | 93 783 | 0 | 93 783 | 97 775 | 0 | 97 775 | 35 629 | 0 | 35 629 |
60305 | 85 039 | 0 | 85 039 | 181 273 | 0 | 181 273 | 173 215 | 0 | 173 215 | 76 981 | 0 | 76 981 |
60307 | 148 | 0 | 148 | 2 834 | 29 | 2 863 | 2 850 | 29 | 2 879 | 164 | 0 | 164 |
60309 | 3 501 | 0 | 3 501 | 3 641 | 0 | 3 641 | 2 531 | 0 | 2 531 | 2 391 | 0 | 2 391 |
60311 | 1 406 | 0 | 1 406 | 14 204 | 0 | 14 204 | 14 288 | 0 | 14 288 | 1 490 | 0 | 1 490 |
60313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 37 | 0 | 37 | 37 |
60320 | 1 120 | 0 | 1 120 | 0 | 0 | 0 | 0 | 0 | 0 | 1 120 | 0 | 1 120 |
60322 | 68 | 0 | 68 | 504 | 0 | 504 | 512 | 0 | 512 | 76 | 0 | 76 |
60324 | 1 286 | 0 | 1 286 | 262 | 0 | 262 | 178 | 0 | 178 | 1 202 | 0 | 1 202 |
60348 | 7 819 | 0 | 7 819 | 24 793 | 0 | 24 793 | 21 864 | 0 | 21 864 | 4 890 | 0 | 4 890 |
60601 | 581 737 | 0 | 581 737 | 533 | 0 | 533 | 10 166 | 0 | 10 166 | 591 370 | 0 | 591 370 |
61304 | 98 | 0 | 98 | 0 | 0 | 0 | 30 | 0 | 30 | 128 | 0 | 128 |
70601 | 6 184 668 | 0 | 6 184 668 | 604 092 | 0 | 604 092 | 2 284 805 | 0 | 2 284 805 | 7 865 381 | 0 | 7 865 381 |
70602 | 1 388 | 0 | 1 388 | 2 132 | 0 | 2 132 | 1 400 | 0 | 1 400 | 656 | 0 | 656 |
70603 | 483 920 | 0 | 483 920 | 64 210 | 0 | 64 210 | 203 141 | 0 | 203 141 | 622 851 | 0 | 622 851 |
70604 | 4 460 | 0 | 4 460 | 38 | 0 | 38 | 938 | 0 | 938 | 5 360 | 0 | 5 360 |
70605 | 74 | 0 | 74 | 18 | 0 | 18 | 36 | 0 | 36 | 92 | 0 | 92 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
90705 | 0 | 0 | 0 | 908 000 | 0 | 908 000 | 908 000 | 0 | 908 000 | 0 | 0 | 0 |
90803 | 1 487 259 | 0 | 1 487 259 | 271 020 | 0 | 271 020 | 908 000 | 0 | 908 000 | 850 279 | 0 | 850 279 |
90901 | 50 | 0 | 50 | 13 760 | 0 | 13 760 | 12 648 | 0 | 12 648 | 1 162 | 0 | 1 162 |
90902 | 4 623 732 | 0 | 4 623 732 | 231 420 | 0 | 231 420 | 266 819 | 0 | 266 819 | 4 588 333 | 0 | 4 588 333 |
90907 | 3 773 | 0 | 3 773 | 0 | 0 | 0 | 2 780 | 0 | 2 780 | 993 | 0 | 993 |
91102 | 0 | 47 | 47 | 0 | 2 | 2 | 0 | 49 | 49 | 0 | 0 | 0 |
91202 | 324 | 3 | 327 | 16 | 0 | 16 | 89 | 0 | 89 | 251 | 3 | 254 |
91203 | 117 759 | 0 | 117 759 | 5 015 | 0 | 5 015 | 3 186 | 0 | 3 186 | 119 588 | 0 | 119 588 |
91207 | 35 | 0 | 35 | 1 | 0 | 1 | 3 | 0 | 3 | 33 | 0 | 33 |
91414 | 96 456 514 | 38 206 | 96 494 720 | 6 716 884 | 12 220 | 6 729 104 | 1 880 766 | 1 482 | 1 882 248 | 101 292 632 | 48 944 | 101 341 576 |
91501 | 87 864 | 0 | 87 864 | 1 501 | 0 | 1 501 | 6 319 | 0 | 6 319 | 83 046 | 0 | 83 046 |
91502 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
91604 | 14 054 | 0 | 14 054 | 8 881 | 78 | 8 959 | 7 521 | 78 | 7 599 | 15 414 | 0 | 15 414 |
91704 | 13 878 | 0 | 13 878 | 0 | 0 | 0 | 0 | 0 | 0 | 13 878 | 0 | 13 878 |
91802 | 169 993 | 0 | 169 993 | 0 | 0 | 0 | 0 | 0 | 0 | 169 993 | 0 | 169 993 |
91803 | 9 765 | 0 | 9 765 | 0 | 0 | 0 | 0 | 0 | 0 | 9 765 | 0 | 9 765 |
99998 | 51 228 785 | 0 | 51 228 785 | 10 412 117 | 0 | 10 412 117 | 7 038 344 | 0 | 7 038 344 | 54 602 558 | 0 | 54 602 558 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 31 993 | 0 | 31 993 | 31 993 | 0 | 31 993 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 185 | 0 | 185 | 185 | 0 | 185 | 0 | 0 | 0 |
91211 | 2 323 | 0 | 2 323 | 0 | 0 | 0 | 78 | 0 | 78 | 2 401 | 0 | 2 401 |
91311 | 1 672 891 | 0 | 1 672 891 | 100 143 | 0 | 100 143 | 104 185 | 0 | 104 185 | 1 676 933 | 0 | 1 676 933 |
91312 | 47 791 522 | 30 051 | 47 821 573 | 945 953 | 1 124 | 947 077 | 4 366 881 | 2 574 | 4 369 455 | 51 212 450 | 31 501 | 51 243 951 |
91314 | 0 | 0 | 0 | 1 449 768 | 0 | 1 449 768 | 1 449 768 | 0 | 1 449 768 | 0 | 0 | 0 |
91315 | 1 039 199 | 36 589 | 1 075 788 | 7 806 | 1 430 | 9 236 | 58 | 1 840 | 1 898 | 1 031 451 | 36 999 | 1 068 450 |
91316 | 327 838 | 0 | 327 838 | 578 015 | 0 | 578 015 | 518 631 | 0 | 518 631 | 268 454 | 0 | 268 454 |
91317 | 245 155 | 0 | 245 155 | 3 920 168 | 0 | 3 920 168 | 3 934 542 | 0 | 3 934 542 | 259 529 | 0 | 259 529 |
91507 | 80 647 | 0 | 80 647 | 1 769 | 0 | 1 769 | 1 392 | 0 | 1 392 | 80 270 | 0 | 80 270 |
91508 | 2 570 | 0 | 2 570 | 0 | 0 | 0 | 0 | 0 | 0 | 2 570 | 0 | 2 570 |
99999 | 103 023 282 | 0 | 103 023 282 | 3 086 946 | 0 | 3 086 946 | 7 258 004 | 0 | 7 258 004 | 107 194 340 | 0 | 107 194 340 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 119 010 | 119 010 | 0 | 119 010 | 119 010 | 0 | 0 | 0 |
93101 | 0 | 0 | 0 | 0 | 3 349 | 3 349 | 0 | 45 | 45 | 0 | 3 304 | 3 304 |
93507 | 0 | 0 | 0 | 0 | 24 867 | 24 867 | 0 | 24 867 | 24 867 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 2 392 | 0 | 2 392 | 2 392 | 0 | 2 392 | 0 | 0 | 0 |
93901 | 0 | 0 | 0 | 45 | 0 | 45 | 0 | 0 | 0 | 45 | 0 | 45 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 116 839 | 0 | 116 839 | 120 167 | 0 | 120 167 | 3 328 | 0 | 3 328 |
96307 | 0 | 0 | 0 | 0 | 24 867 | 24 867 | 0 | 24 867 | 24 867 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 2 392 | 0 | 2 392 | 2 392 | 0 | 2 392 | 0 | 0 | 0 |
96901 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 512,0000 | 0 | 0 | 58,0000 | 0 | 0 | 122,0000 | 0 | 0 | 448,0000 |
98010 | 0 | 0 | 860 998 571,0000 | 0 | 0 | 1 755 130 781,0000 | 0 | 0 | 1 748 420 148,0000 | 0 | 0 | 867 709 204,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 172,0000 | 0 | 0 | 172,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 652 204 119,0000 | 0 | 0 | 16 647 902,0000 | 0 | 0 | 25 064 808,0000 | 0 | 0 | 660 621 025,0000 |
98050 | 0 | 0 | 101 954 819,0000 | 0 | 0 | 1 731 780 723,0000 | 0 | 0 | 1 730 677 715,0000 | 0 | 0 | 100 851 811,0000 |
98060 | 0 | 0 | 1 600,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 600,0000 |
98070 | 0 | 0 | 106 838 545,0000 | 0 | 0 | 603 543,0000 | 0 | 0 | 214,0000 | 0 | 0 | 106 235 216,0000 |
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