Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2007 г.
Наименование кредитной организации
Публичное акционерное общество "Балтийский Инвестиционный Банк"
Регистрационный номер
3176
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 | 139 140 | 184 382 | 323 522 | 2 220 904 | 679 756 | 2 900 660 | 2 170 304 | 662 156 | 2 832 460 | 189 740 | 201 982 | 391 722 |
20203 | 0 | 3 074 | 3 074 | 0 | 1 404 | 1 404 | 0 | 989 | 989 | 0 | 3 489 | 3 489 |
20206 | 1 000 | 385 | 1 385 | 34 777 | 20 773 | 55 550 | 34 777 | 20 771 | 55 548 | 1 000 | 387 | 1 387 |
20207 | 0 | 0 | 0 | 370 671 | 29 729 | 400 400 | 368 222 | 28 918 | 397 140 | 2 449 | 811 | 3 260 |
20208 | 72 694 | 104 | 72 798 | 110 345 | 214 | 110 559 | 132 571 | 238 | 132 809 | 50 468 | 80 | 50 548 |
20209 | 39 004 | 12 302 | 51 306 | 1 280 740 | 131 474 | 1 412 214 | 1 294 383 | 139 828 | 1 434 211 | 25 361 | 3 948 | 29 309 |
20210 | 0 | 4 | 4 | 0 | 676 | 676 | 0 | 677 | 677 | 0 | 3 | 3 |
30102 | 1 347 904 | 0 | 1 347 904 | 10 725 867 | 0 | 10 725 867 | 11 550 127 | 0 | 11 550 127 | 523 644 | 0 | 523 644 |
30110 | 39 765 | 47 087 | 86 852 | 159 645 | 50 923 | 210 568 | 169 782 | 57 223 | 227 005 | 29 628 | 40 787 | 70 415 |
30114 | 0 | 460 660 | 460 660 | 0 | 4 533 520 | 4 533 520 | 0 | 4 767 148 | 4 767 148 | 0 | 227 032 | 227 032 |
30202 | 101 615 | 0 | 101 615 | 15 340 | 0 | 15 340 | 0 | 0 | 0 | 116 955 | 0 | 116 955 |
30204 | 35 745 | 0 | 35 745 | 3 895 | 0 | 3 895 | 0 | 0 | 0 | 39 640 | 0 | 39 640 |
30213 | 45 577 | 2 633 | 48 210 | 92 000 | 36 | 92 036 | 114 327 | 16 | 114 343 | 23 250 | 2 653 | 25 903 |
30221 | 0 | 1 735 | 1 735 | 633 350 | 120 995 | 754 345 | 633 350 | 122 730 | 756 080 | 0 | 0 | 0 |
30233 | 80 565 | 2 311 | 82 876 | 83 832 | 16 959 | 100 791 | 85 142 | 18 525 | 103 667 | 79 255 | 745 | 80 000 |
30302 | 32 705 | 11 771 | 44 476 | 9 303 244 | 1 431 646 | 10 734 890 | 9 240 628 | 1 423 532 | 10 664 160 | 95 321 | 19 885 | 115 206 |
30306 | 1 058 197 | 203 359 | 1 261 556 | 3 042 530 | 610 750 | 3 653 280 | 2 984 694 | 583 571 | 3 568 265 | 1 116 033 | 230 538 | 1 346 571 |
30402 | 5 603 | 0 | 5 603 | 610 535 | 0 | 610 535 | 607 553 | 0 | 607 553 | 8 585 | 0 | 8 585 |
30404 | 0 | 0 | 0 | 676 455 | 0 | 676 455 | 676 455 | 0 | 676 455 | 0 | 0 | 0 |
30406 | 0 | 0 | 0 | 60 781 | 0 | 60 781 | 60 781 | 0 | 60 781 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 47 795 | 0 | 47 795 | 47 795 | 0 | 47 795 | 0 | 0 | 0 |
30602 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
32002 | 0 | 0 | 0 | 1 793 000 | 1 362 903 | 3 155 903 | 1 709 000 | 1 362 903 | 3 071 903 | 84 000 | 0 | 84 000 |
32003 | 0 | 0 | 0 | 1 474 000 | 1 252 625 | 2 726 625 | 1 294 000 | 1 072 080 | 2 366 080 | 180 000 | 180 545 | 360 545 |
32004 | 364 250 | 46 493 | 410 743 | 710 000 | 382 175 | 1 092 175 | 499 250 | 232 647 | 731 897 | 575 000 | 196 021 | 771 021 |
32005 | 80 520 | 0 | 80 520 | 0 | 0 | 0 | 80 520 | 0 | 80 520 | 0 | 0 | 0 |
32201 | 0 | 10 058 | 10 058 | 0 | 27 147 | 27 147 | 0 | 157 | 157 | 0 | 37 048 | 37 048 |
32302 | 0 | 0 | 0 | 0 | 1 353 974 | 1 353 974 | 0 | 1 353 974 | 1 353 974 | 0 | 0 | 0 |
32303 | 0 | 73 655 | 73 655 | 0 | 245 350 | 245 350 | 0 | 319 005 | 319 005 | 0 | 0 | 0 |
32802 | 1 403 | 866 | 2 269 | 1 269 | 2 257 | 3 526 | 1 240 | 2 349 | 3 589 | 1 432 | 774 | 2 206 |
44905 | 36 000 | 0 | 36 000 | 0 | 0 | 0 | 0 | 0 | 0 | 36 000 | 0 | 36 000 |
45001 | 0 | 0 | 0 | 542 | 0 | 542 | 174 | 0 | 174 | 368 | 0 | 368 |
45104 | 0 | 0 | 0 | 770 | 0 | 770 | 0 | 0 | 0 | 770 | 0 | 770 |
45105 | 86 500 | 22 379 | 108 879 | 0 | 191 | 191 | 0 | 389 | 389 | 86 500 | 22 181 | 108 681 |
45106 | 1 220 | 0 | 1 220 | 0 | 0 | 0 | 150 | 0 | 150 | 1 070 | 0 | 1 070 |
45107 | 16 192 | 0 | 16 192 | 0 | 0 | 0 | 2 844 | 0 | 2 844 | 13 348 | 0 | 13 348 |
45201 | 182 075 | 0 | 182 075 | 811 896 | 0 | 811 896 | 649 146 | 0 | 649 146 | 344 825 | 0 | 344 825 |
45203 | 1 620 | 0 | 1 620 | 107 615 | 17 | 107 632 | 39 706 | 17 | 39 723 | 69 529 | 0 | 69 529 |
45204 | 169 000 | 0 | 169 000 | 111 820 | 25 514 | 137 334 | 73 500 | 55 | 73 555 | 207 320 | 25 459 | 232 779 |
45205 | 867 791 | 7 346 | 875 137 | 116 717 | 4 748 | 121 465 | 92 080 | 74 | 92 154 | 892 428 | 12 020 | 904 448 |
45206 | 1 351 068 | 178 833 | 1 529 901 | 137 353 | 13 452 | 150 805 | 311 770 | 4 365 | 316 135 | 1 176 651 | 187 920 | 1 364 571 |
45207 | 1 016 377 | 245 055 | 1 261 432 | 156 929 | 3 441 | 160 370 | 58 012 | 13 786 | 71 798 | 1 115 294 | 234 710 | 1 350 004 |
45208 | 267 741 | 590 | 268 331 | 37 900 | 8 | 37 908 | 1 704 | 4 | 1 708 | 303 937 | 594 | 304 531 |
45301 | 12 614 | 0 | 12 614 | 8 495 | 0 | 8 495 | 19 467 | 0 | 19 467 | 1 642 | 0 | 1 642 |
45306 | 2 500 | 8 558 | 11 058 | 0 | 113 | 113 | 675 | 8 671 | 9 346 | 1 825 | 0 | 1 825 |
45307 | 0 | 56 675 | 56 675 | 0 | 746 | 746 | 0 | 21 007 | 21 007 | 0 | 36 414 | 36 414 |
45309 | 0 | 0 | 0 | 44 | 0 | 44 | 42 | 0 | 42 | 2 | 0 | 2 |
45401 | 543 | 0 | 543 | 2 009 | 0 | 2 009 | 2 303 | 0 | 2 303 | 249 | 0 | 249 |
45405 | 940 | 0 | 940 | 322 | 0 | 322 | 342 | 0 | 342 | 920 | 0 | 920 |
45406 | 28 153 | 0 | 28 153 | 861 | 0 | 861 | 2 039 | 0 | 2 039 | 26 975 | 0 | 26 975 |
45407 | 44 881 | 0 | 44 881 | 13 423 | 5 854 | 19 277 | 14 822 | 17 | 14 839 | 43 482 | 5 837 | 49 319 |
45503 | 631 | 29 | 660 | 0 | 1 | 1 | 447 | 0 | 447 | 184 | 30 | 214 |
45504 | 923 | 531 | 1 454 | 0 | 671 | 671 | 217 | 473 | 690 | 706 | 729 | 1 435 |
45505 | 55 500 | 60 620 | 116 120 | 1 317 | 9 997 | 11 314 | 4 080 | 9 045 | 13 125 | 52 737 | 61 572 | 114 309 |
45506 | 88 807 | 267 759 | 356 566 | 7 260 | 20 608 | 27 868 | 6 312 | 22 335 | 28 647 | 89 755 | 266 032 | 355 787 |
45507 | 476 910 | 480 217 | 957 127 | 43 729 | 24 351 | 68 080 | 3 855 | 12 950 | 16 805 | 516 784 | 491 618 | 1 008 402 |
45509 | 767 | 1 107 | 1 874 | 3 120 | 7 635 | 10 755 | 2 725 | 2 772 | 5 497 | 1 162 | 5 970 | 7 132 |
45706 | 1 687 | 0 | 1 687 | 0 | 0 | 0 | 4 | 0 | 4 | 1 683 | 0 | 1 683 |
45812 | 34 026 | 10 665 | 44 691 | 7 853 | 2 904 | 10 757 | 7 997 | 1 802 | 9 799 | 33 882 | 11 767 | 45 649 |
45813 | 0 | 0 | 0 | 0 | 8 637 | 8 637 | 0 | 14 | 14 | 0 | 8 623 | 8 623 |
45814 | 0 | 310 | 310 | 7 | 2 | 9 | 0 | 5 | 5 | 7 | 307 | 314 |
45815 | 3 692 | 16 460 | 20 152 | 1 211 | 4 892 | 6 103 | 1 049 | 4 180 | 5 229 | 3 854 | 17 172 | 21 026 |
45915 | 1 | 0 | 1 | 97 | 12 | 109 | 11 | 12 | 23 | 87 | 0 | 87 |
47001 | 0 | 527 | 527 | 0 | 7 | 7 | 0 | 3 | 3 | 0 | 531 | 531 |
47404 | 3 874 | 15 194 | 19 068 | 66 437 | 497 878 | 564 315 | 67 442 | 502 524 | 569 966 | 2 869 | 10 548 | 13 417 |
47408 | 0 | 0 | 0 | 3 465 214 | 6 080 041 | 9 545 255 | 3 465 214 | 6 080 041 | 9 545 255 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
47423 | 1 555 | 0 | 1 555 | 50 250 | 63 109 | 113 359 | 51 706 | 63 109 | 114 815 | 99 | 0 | 99 |
47427 | 26 423 | 1 006 | 27 429 | 24 988 | 1 477 | 26 465 | 29 910 | 1 252 | 31 162 | 21 501 | 1 231 | 22 732 |
47502 | 60 201 | 19 899 | 80 100 | 18 897 | 6 672 | 25 569 | 12 301 | 2 627 | 14 928 | 66 797 | 23 944 | 90 741 |
50105 | 3 108 | 0 | 3 108 | 46 309 | 0 | 46 309 | 9 | 0 | 9 | 49 408 | 0 | 49 408 |
50106 | 71 430 | 0 | 71 430 | 170 | 0 | 170 | 230 | 0 | 230 | 71 370 | 0 | 71 370 |
50107 | 151 464 | 0 | 151 464 | 102 | 0 | 102 | 15 | 0 | 15 | 151 551 | 0 | 151 551 |
50112 | 0 | 0 | 0 | 254 | 0 | 254 | 254 | 0 | 254 | 0 | 0 | 0 |
50207 | 0 | 0 | 0 | 0 | 27 239 | 27 239 | 0 | 43 | 43 | 0 | 27 196 | 27 196 |
50208 | 27 273 | 80 030 | 107 303 | 0 | 1 112 | 1 112 | 0 | 498 | 498 | 27 273 | 80 644 | 107 917 |
50308 | 89 928 | 0 | 89 928 | 0 | 0 | 0 | 0 | 0 | 0 | 89 928 | 0 | 89 928 |
50406 | 2 363 | 729 | 3 092 | 1 867 | 522 | 2 389 | 2 507 | 6 | 2 513 | 1 723 | 1 245 | 2 968 |
50505 | 0 | 1 473 | 1 473 | 0 | 21 | 21 | 0 | 9 | 9 | 0 | 1 485 | 1 485 |
50605 | 0 | 0 | 0 | 550 | 0 | 550 | 550 | 0 | 550 | 0 | 0 | 0 |
50606 | 197 | 0 | 197 | 0 | 0 | 0 | 5 | 0 | 5 | 192 | 0 | 192 |
50610 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
50706 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
50806 | 111 438 | 0 | 111 438 | 23 925 | 0 | 23 925 | 0 | 0 | 0 | 135 363 | 0 | 135 363 |
50905 | 14 | 0 | 14 | 9 | 0 | 9 | 0 | 0 | 0 | 23 | 0 | 23 |
51404 | 33 895 | 0 | 33 895 | 0 | 0 | 0 | 0 | 0 | 0 | 33 895 | 0 | 33 895 |
51405 | 100 197 | 0 | 100 197 | 0 | 0 | 0 | 0 | 0 | 0 | 100 197 | 0 | 100 197 |
51406 | 141 205 | 0 | 141 205 | 0 | 0 | 0 | 0 | 0 | 0 | 141 205 | 0 | 141 205 |
51407 | 6 186 | 0 | 6 186 | 0 | 0 | 0 | 0 | 0 | 0 | 6 186 | 0 | 6 186 |
51507 | 22 096 | 0 | 22 096 | 0 | 0 | 0 | 0 | 0 | 0 | 22 096 | 0 | 22 096 |
52502 | 119 314 | 36 848 | 156 162 | 17 516 | 618 | 18 134 | 6 315 | 309 | 6 624 | 130 515 | 37 157 | 167 672 |
60102 | 273 430 | 0 | 273 430 | 0 | 0 | 0 | 93 738 | 0 | 93 738 | 179 692 | 0 | 179 692 |
60202 | 1 204 | 0 | 1 204 | 0 | 0 | 0 | 0 | 0 | 0 | 1 204 | 0 | 1 204 |
60302 | 10 417 | 0 | 10 417 | 2 358 | 0 | 2 358 | 278 | 0 | 278 | 12 497 | 0 | 12 497 |
60304 | 15 | 0 | 15 | 88 | 0 | 88 | 103 | 0 | 103 | 0 | 0 | 0 |
60306 | 50 | 0 | 50 | 7 392 | 0 | 7 392 | 7 392 | 0 | 7 392 | 50 | 0 | 50 |
60308 | 98 | 0 | 98 | 383 | 0 | 383 | 288 | 0 | 288 | 193 | 0 | 193 |
60310 | 121 | 0 | 121 | 1 435 | 0 | 1 435 | 1 429 | 0 | 1 429 | 127 | 0 | 127 |
60312 | 13 459 | 0 | 13 459 | 26 633 | 0 | 26 633 | 17 814 | 0 | 17 814 | 22 278 | 0 | 22 278 |
60314 | 644 | 745 | 1 389 | 0 | 82 | 82 | 0 | 801 | 801 | 644 | 26 | 670 |
60323 | 22 | 0 | 22 | 38 | 0 | 38 | 59 | 0 | 59 | 1 | 0 | 1 |
60401 | 297 371 | 0 | 297 371 | 296 381 | 0 | 296 381 | 47 824 | 0 | 47 824 | 545 928 | 0 | 545 928 |
60404 | 241 | 0 | 241 | 0 | 0 | 0 | 0 | 0 | 0 | 241 | 0 | 241 |
60701 | 3 976 | 0 | 3 976 | 1 479 | 0 | 1 479 | 644 | 0 | 644 | 4 811 | 0 | 4 811 |
60901 | 204 | 0 | 204 | 0 | 0 | 0 | 0 | 0 | 0 | 204 | 0 | 204 |
61002 | 155 | 0 | 155 | 96 | 0 | 96 | 40 | 0 | 40 | 211 | 0 | 211 |
61008 | 993 | 0 | 993 | 730 | 0 | 730 | 798 | 0 | 798 | 925 | 0 | 925 |
61009 | 104 | 0 | 104 | 210 | 0 | 210 | 193 | 0 | 193 | 121 | 0 | 121 |
61010 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
61202 | 0 | 0 | 0 | 55 | 0 | 55 | 55 | 0 | 55 | 0 | 0 | 0 |
61204 | 0 | 0 | 0 | 1 744 | 0 | 1 744 | 1 744 | 0 | 1 744 | 0 | 0 | 0 |
61403 | 11 739 | 6 | 11 745 | 238 | 0 | 238 | 1 972 | 0 | 1 972 | 10 005 | 6 | 10 011 |
61406 | 0 | 0 | 0 | 57 852 | 0 | 57 852 | 57 852 | 0 | 57 852 | 0 | 0 | 0 |
70201 | 0 | 0 | 0 | 3 878 | 0 | 3 878 | 3 878 | 0 | 3 878 | 0 | 0 | 0 |
70202 | 0 | 0 | 0 | 10 702 | 0 | 10 702 | 10 702 | 0 | 10 702 | 0 | 0 | 0 |
70203 | 0 | 0 | 0 | 6 273 | 0 | 6 273 | 6 273 | 0 | 6 273 | 0 | 0 | 0 |
70204 | 0 | 0 | 0 | 7 965 | 0 | 7 965 | 7 965 | 0 | 7 965 | 0 | 0 | 0 |
70205 | 0 | 0 | 0 | 58 176 | 0 | 58 176 | 58 176 | 0 | 58 176 | 0 | 0 | 0 |
70206 | 0 | 0 | 0 | 32 156 | 0 | 32 156 | 32 156 | 0 | 32 156 | 0 | 0 | 0 |
70209 | 0 | 0 | 0 | 50 395 | 0 | 50 395 | 50 395 | 0 | 50 395 | 0 | 0 | 0 |
70501 | 30 186 | 0 | 30 186 | 0 | 0 | 0 | 30 186 | 0 | 30 186 | 0 | 0 | 0 |
70502 | 0 | 0 | 0 | 30 280 | 0 | 30 280 | 0 | 0 | 0 | 30 280 | 0 | 30 280 |
Пассив | ||||||||||||
10204 | 162 066 | 0 | 162 066 | 0 | 0 | 0 | 0 | 0 | 0 | 162 066 | 0 | 162 066 |
10205 | 9 937 | 0 | 9 937 | 0 | 0 | 0 | 0 | 0 | 0 | 9 937 | 0 | 9 937 |
10601 | 67 | 0 | 67 | 47 503 | 0 | 47 503 | 291 429 | 0 | 291 429 | 243 993 | 0 | 243 993 |
10602 | 586 025 | 0 | 586 025 | 0 | 0 | 0 | 0 | 0 | 0 | 586 025 | 0 | 586 025 |
10701 | 42 470 | 0 | 42 470 | 0 | 0 | 0 | 0 | 0 | 0 | 42 470 | 0 | 42 470 |
10702 | 3 649 | 0 | 3 649 | 456 | 0 | 456 | 60 | 0 | 60 | 3 253 | 0 | 3 253 |
10703 | 341 630 | 0 | 341 630 | 0 | 0 | 0 | 0 | 0 | 0 | 341 630 | 0 | 341 630 |
10704 | 1 690 | 0 | 1 690 | 0 | 0 | 0 | 0 | 0 | 0 | 1 690 | 0 | 1 690 |
30109 | 12 421 | 187 | 12 608 | 392 | 82 | 474 | 15 | 2 | 17 | 12 044 | 107 | 12 151 |
30220 | 0 | 0 | 0 | 22 596 | 1 615 | 24 211 | 22 596 | 1 615 | 24 211 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 1 245 657 | 0 | 1 245 657 | 1 353 558 | 0 | 1 353 558 | 107 901 | 0 | 107 901 |
30226 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
30232 | 83 109 | 579 | 83 688 | 178 789 | 34 617 | 213 406 | 178 507 | 34 422 | 212 929 | 82 827 | 384 | 83 211 |
30301 | 32 705 | 11 771 | 44 476 | 9 240 628 | 1 423 529 | 10 664 157 | 9 303 244 | 1 431 643 | 10 734 887 | 95 321 | 19 885 | 115 206 |
30305 | 1 058 197 | 203 359 | 1 261 556 | 2 984 693 | 583 555 | 3 568 248 | 3 042 529 | 610 734 | 3 653 263 | 1 116 033 | 230 538 | 1 346 571 |
30408 | 0 | 0 | 0 | 1 949 | 0 | 1 949 | 1 949 | 0 | 1 949 | 0 | 0 | 0 |
30601 | 160 | 0 | 160 | 0 | 0 | 0 | 0 | 0 | 0 | 160 | 0 | 160 |
30606 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
31302 | 0 | 0 | 0 | 0 | 390 252 | 390 252 | 0 | 520 264 | 520 264 | 0 | 130 012 | 130 012 |
31303 | 0 | 0 | 0 | 0 | 272 383 | 272 383 | 0 | 373 209 | 373 209 | 0 | 100 826 | 100 826 |
31304 | 0 | 408 132 | 408 132 | 0 | 410 901 | 410 901 | 0 | 201 767 | 201 767 | 0 | 198 998 | 198 998 |
31305 | 0 | 78 993 | 78 993 | 0 | 80 090 | 80 090 | 0 | 1 097 | 1 097 | 0 | 0 | 0 |
31306 | 6 227 | 0 | 6 227 | 655 | 0 | 655 | 0 | 0 | 0 | 5 572 | 0 | 5 572 |
31307 | 63 498 | 0 | 63 498 | 3 211 | 0 | 3 211 | 10 000 | 0 | 10 000 | 70 287 | 0 | 70 287 |
31308 | 65 249 | 0 | 65 249 | 7 760 | 0 | 7 760 | 1 750 | 0 | 1 750 | 59 239 | 0 | 59 239 |
31409 | 0 | 78 993 | 78 993 | 0 | 491 | 491 | 0 | 1 097 | 1 097 | 0 | 79 599 | 79 599 |
32801 | 845 | 34 | 879 | 2 359 | 88 | 2 447 | 1 534 | 54 | 1 588 | 20 | 0 | 20 |
40201 | 0 | 15 942 | 15 942 | 0 | 278 | 278 | 0 | 178 | 178 | 0 | 15 842 | 15 842 |
40302 | 2 944 | 0 | 2 944 | 244 | 0 | 244 | 599 | 0 | 599 | 3 299 | 0 | 3 299 |
40314 | 160 | 0 | 160 | 1 053 | 0 | 1 053 | 893 | 0 | 893 | 0 | 0 | 0 |
40502 | 48 226 | 3 650 | 51 876 | 41 892 | 1 123 | 43 015 | 20 860 | 1 862 | 22 722 | 27 194 | 4 389 | 31 583 |
40602 | 22 068 | 0 | 22 068 | 78 006 | 0 | 78 006 | 74 203 | 0 | 74 203 | 18 265 | 0 | 18 265 |
40603 | 29 899 | 0 | 29 899 | 117 697 | 0 | 117 697 | 94 992 | 17 | 95 009 | 7 194 | 17 | 7 211 |
40701 | 32 407 | 17 | 32 424 | 126 359 | 451 | 126 810 | 115 489 | 570 | 116 059 | 21 537 | 136 | 21 673 |
40702 | 2 057 843 | 169 932 | 2 227 775 | 11 167 896 | 467 975 | 11 635 871 | 10 986 741 | 464 056 | 11 450 797 | 1 876 688 | 166 013 | 2 042 701 |
40703 | 50 509 | 22 | 50 531 | 135 402 | 68 898 | 204 300 | 132 502 | 72 834 | 205 336 | 47 609 | 3 958 | 51 567 |
40802 | 17 446 | 0 | 17 446 | 133 870 | 7 129 | 140 999 | 135 558 | 7 129 | 142 687 | 19 134 | 0 | 19 134 |
40804 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40805 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 28 120 | 56 724 | 84 844 | 38 722 | 81 102 | 119 824 | 26 954 | 44 743 | 71 697 | 16 352 | 20 365 | 36 717 |
40814 | 121 | 0 | 121 | 0 | 0 | 0 | 0 | 0 | 0 | 121 | 0 | 121 |
40817 | 133 693 | 28 103 | 161 796 | 350 655 | 125 313 | 475 968 | 319 697 | 123 179 | 442 876 | 102 735 | 25 969 | 128 704 |
40818 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
40820 | 1 288 | 4 288 | 5 576 | 3 653 | 4 320 | 7 973 | 4 422 | 50 | 4 472 | 2 057 | 18 | 2 075 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 57 500 | 0 | 57 500 | 57 500 | 0 | 57 500 |
40905 | 18 | 0 | 18 | 8 108 | 0 | 8 108 | 8 258 | 0 | 8 258 | 168 | 0 | 168 |
40909 | 0 | 1 | 1 | 60 | 3 774 | 3 834 | 60 | 3 774 | 3 834 | 0 | 1 | 1 |
40910 | 0 | 0 | 0 | 37 | 746 | 783 | 37 | 746 | 783 | 0 | 0 | 0 |
40911 | 6 634 | 105 | 6 739 | 407 004 | 4 396 | 411 400 | 413 360 | 4 291 | 417 651 | 12 990 | 0 | 12 990 |
40912 | 0 | 14 | 14 | 582 | 6 457 | 7 039 | 582 | 6 457 | 7 039 | 0 | 14 | 14 |
40913 | 0 | 3 | 3 | 631 | 7 665 | 8 296 | 631 | 7 665 | 8 296 | 0 | 3 | 3 |
41501 | 0 | 67 796 | 67 796 | 0 | 422 | 422 | 0 | 942 | 942 | 0 | 68 316 | 68 316 |
41506 | 52 000 | 0 | 52 000 | 32 000 | 0 | 32 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
41606 | 0 | 21 065 | 21 065 | 0 | 131 | 131 | 0 | 292 | 292 | 0 | 21 226 | 21 226 |
42004 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
42005 | 83 000 | 0 | 83 000 | 41 917 | 0 | 41 917 | 108 825 | 0 | 108 825 | 149 908 | 0 | 149 908 |
42006 | 38 700 | 0 | 38 700 | 28 700 | 0 | 28 700 | 80 000 | 0 | 80 000 | 90 000 | 0 | 90 000 |
42102 | 12 500 | 0 | 12 500 | 12 500 | 0 | 12 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 44 962 | 0 | 44 962 | 12 514 | 0 | 12 514 | 52 | 0 | 52 | 32 500 | 0 | 32 500 |
42104 | 313 000 | 0 | 313 000 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 319 000 | 0 | 319 000 |
42105 | 196 127 | 6 320 | 202 447 | 83 397 | 40 | 83 437 | 28 980 | 88 | 29 068 | 141 710 | 6 368 | 148 078 |
42106 | 106 054 | 27 382 | 133 436 | 80 000 | 27 547 | 107 547 | 0 | 165 | 165 | 26 054 | 0 | 26 054 |
42107 | 29 161 | 53 047 | 82 208 | 438 | 628 | 1 066 | 0 | 594 | 594 | 28 723 | 53 013 | 81 736 |
42205 | 65 055 | 0 | 65 055 | 57 855 | 0 | 57 855 | 0 | 0 | 0 | 7 200 | 0 | 7 200 |
42301 | 28 560 | 9 862 | 38 422 | 139 538 | 24 332 | 163 870 | 137 998 | 26 514 | 164 512 | 27 020 | 12 044 | 39 064 |
42303 | 31 069 | 3 727 | 34 796 | 32 086 | 3 011 | 35 097 | 14 011 | 13 293 | 27 304 | 12 994 | 14 009 | 27 003 |
42304 | 218 913 | 16 308 | 235 221 | 97 937 | 3 218 | 101 155 | 43 353 | 3 402 | 46 755 | 164 329 | 16 492 | 180 821 |
42305 | 200 752 | 48 323 | 249 075 | 18 370 | 4 391 | 22 761 | 39 403 | 5 833 | 45 236 | 221 785 | 49 765 | 271 550 |
42306 | 885 731 | 238 598 | 1 124 329 | 19 339 | 7 039 | 26 378 | 94 252 | 22 049 | 116 301 | 960 644 | 253 608 | 1 214 252 |
42307 | 6 149 | 726 | 6 875 | 5 354 | 360 | 5 714 | 5 656 | 358 | 6 014 | 6 451 | 724 | 7 175 |
42309 | 91 | 296 | 387 | 0 | 4 | 4 | 0 | 4 | 4 | 91 | 296 | 387 |
42504 | 4 500 | 0 | 4 500 | 4 500 | 0 | 4 500 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 |
42505 | 2 800 | 105 860 | 108 660 | 0 | 794 | 794 | 1 200 | 59 842 | 61 042 | 4 000 | 164 908 | 168 908 |
42506 | 40 000 | 505 779 | 545 779 | 0 | 8 061 | 8 061 | 0 | 4 675 | 4 675 | 40 000 | 502 393 | 542 393 |
42601 | 61 | 662 | 723 | 0 | 677 | 677 | 0 | 2 349 | 2 349 | 61 | 2 334 | 2 395 |
42603 | 536 | 0 | 536 | 36 | 0 | 36 | 2 | 0 | 2 | 502 | 0 | 502 |
42604 | 3 | 8 | 11 | 39 | 0 | 39 | 138 | 0 | 138 | 102 | 8 | 110 |
42605 | 167 | 167 | 334 | 0 | 1 | 1 | 24 | 18 | 42 | 191 | 184 | 375 |
42606 | 3 846 | 869 | 4 715 | 162 | 11 | 173 | 2 | 9 | 11 | 3 686 | 867 | 4 553 |
42607 | 178 | 22 | 200 | 2 | 27 | 29 | 1 | 28 | 29 | 177 | 23 | 200 |
42609 | 1 | 3 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 4 |
44915 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
45015 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
45115 | 102 | 0 | 102 | 30 | 0 | 30 | 29 | 0 | 29 | 101 | 0 | 101 |
45215 | 15 646 | 0 | 15 646 | 5 642 | 0 | 5 642 | 6 853 | 0 | 6 853 | 16 857 | 0 | 16 857 |
45315 | 357 | 0 | 357 | 359 | 0 | 359 | 92 | 0 | 92 | 90 | 0 | 90 |
45415 | 402 | 0 | 402 | 40 | 0 | 40 | 27 | 0 | 27 | 389 | 0 | 389 |
45515 | 36 375 | 0 | 36 375 | 2 139 | 0 | 2 139 | 3 068 | 0 | 3 068 | 37 304 | 0 | 37 304 |
45818 | 44 339 | 0 | 44 339 | 2 032 | 0 | 2 032 | 5 381 | 0 | 5 381 | 47 688 | 0 | 47 688 |
47403 | 0 | 0 | 0 | 49 653 | 0 | 49 653 | 49 653 | 0 | 49 653 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 26 568 | 134 095 | 160 663 | 26 568 | 134 095 | 160 663 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 3 551 899 | 5 978 616 | 9 530 515 | 3 565 457 | 5 979 349 | 9 544 806 | 13 558 | 733 | 14 291 |
47411 | 35 949 | 5 802 | 41 751 | 3 703 | 704 | 4 407 | 10 727 | 1 761 | 12 488 | 42 973 | 6 859 | 49 832 |
47416 | 713 | 421 | 1 134 | 16 314 | 5 764 | 22 078 | 23 926 | 6 640 | 30 566 | 8 325 | 1 297 | 9 622 |
47422 | 393 | 727 | 1 120 | 25 998 | 22 518 | 48 516 | 26 188 | 22 434 | 48 622 | 583 | 643 | 1 226 |
47425 | 10 809 | 0 | 10 809 | 10 100 | 0 | 10 100 | 11 136 | 0 | 11 136 | 11 845 | 0 | 11 845 |
47426 | 25 655 | 14 963 | 40 618 | 9 838 | 4 272 | 14 110 | 9 439 | 7 168 | 16 607 | 25 256 | 17 859 | 43 115 |
47501 | 25 578 | 972 | 26 550 | 27 561 | 1 177 | 28 738 | 23 551 | 1 436 | 24 987 | 21 568 | 1 231 | 22 799 |
50111 | 0 | 0 | 0 | 282 | 0 | 282 | 282 | 0 | 282 | 0 | 0 | 0 |
50405 | 0 | 0 | 0 | 3 102 | 0 | 3 102 | 3 102 | 0 | 3 102 | 0 | 0 | 0 |
50507 | 1 473 | 0 | 1 473 | 9 | 0 | 9 | 21 | 0 | 21 | 1 485 | 0 | 1 485 |
50709 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
51510 | 4 640 | 0 | 4 640 | 0 | 0 | 0 | 0 | 0 | 0 | 4 640 | 0 | 4 640 |
52301 | 98 590 | 4 918 | 103 508 | 233 569 | 83 | 233 652 | 189 403 | 8 687 | 198 090 | 54 424 | 13 522 | 67 946 |
52303 | 165 961 | 0 | 165 961 | 113 350 | 0 | 113 350 | 80 910 | 0 | 80 910 | 133 521 | 0 | 133 521 |
52304 | 466 462 | 0 | 466 462 | 209 292 | 0 | 209 292 | 232 103 | 0 | 232 103 | 489 273 | 0 | 489 273 |
52305 | 1 031 422 | 123 733 | 1 155 155 | 14 215 | 1 028 | 15 243 | 242 444 | 1 595 | 244 039 | 1 259 651 | 124 300 | 1 383 951 |
52306 | 432 305 | 148 418 | 580 723 | 30 000 | 10 070 | 40 070 | 0 | 1 909 | 1 909 | 402 305 | 140 257 | 542 562 |
52307 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
52406 | 16 613 | 263 | 16 876 | 0 | 2 | 2 | 11 492 | 4 | 11 496 | 28 105 | 265 | 28 370 |
52501 | 4 628 | 1 398 | 6 026 | 2 932 | 15 | 2 947 | 419 | 160 | 579 | 2 115 | 1 543 | 3 658 |
60206 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
60301 | 1 133 | 0 | 1 133 | 2 664 | 0 | 2 664 | 4 059 | 0 | 4 059 | 2 528 | 0 | 2 528 |
60303 | 119 | 0 | 119 | 3 165 | 0 | 3 165 | 8 346 | 0 | 8 346 | 5 300 | 0 | 5 300 |
60305 | 5 | 0 | 5 | 19 964 | 0 | 19 964 | 26 019 | 0 | 26 019 | 6 060 | 0 | 6 060 |
60307 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
60309 | 453 | 0 | 453 | 453 | 0 | 453 | 216 | 0 | 216 | 216 | 0 | 216 |
60311 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 |
60322 | 34 | 5 | 39 | 2 603 | 0 | 2 603 | 2 612 | 0 | 2 612 | 43 | 5 | 48 |
60324 | 125 | 0 | 125 | 81 | 0 | 81 | 43 | 0 | 43 | 87 | 0 | 87 |
60601 | 69 809 | 0 | 69 809 | 4 188 | 0 | 4 188 | 10 300 | 0 | 10 300 | 75 921 | 0 | 75 921 |
60903 | 48 | 0 | 48 | 0 | 0 | 0 | 2 | 0 | 2 | 50 | 0 | 50 |
61203 | 0 | 0 | 0 | 94 299 | 0 | 94 299 | 94 299 | 0 | 94 299 | 0 | 0 | 0 |
61304 | 254 | 0 | 254 | 92 | 0 | 92 | 251 | 0 | 251 | 413 | 0 | 413 |
61306 | 0 | 0 | 0 | 60 315 | 0 | 60 315 | 60 315 | 0 | 60 315 | 0 | 0 | 0 |
70101 | 0 | 0 | 0 | 75 902 | 0 | 75 902 | 75 902 | 0 | 75 902 | 0 | 0 | 0 |
70102 | 0 | 0 | 0 | 888 | 0 | 888 | 888 | 0 | 888 | 0 | 0 | 0 |
70103 | 0 | 0 | 0 | 62 124 | 0 | 62 124 | 62 124 | 0 | 62 124 | 0 | 0 | 0 |
70106 | 0 | 0 | 0 | 108 | 0 | 108 | 108 | 0 | 108 | 0 | 0 | 0 |
70107 | 0 | 0 | 0 | 39 455 | 0 | 39 455 | 39 455 | 0 | 39 455 | 0 | 0 | 0 |
70301 | 153 950 | 0 | 153 950 | 323 493 | 0 | 323 493 | 178 321 | 0 | 178 321 | 8 778 | 0 | 8 778 |
70302 | 0 | 0 | 0 | 26 | 0 | 26 | 153 950 | 0 | 153 950 | 153 924 | 0 | 153 924 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
90702 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 399 889 | 0 | 399 889 | 399 889 | 0 | 399 889 | 0 | 0 | 0 |
90803 | 553 785 | 228 347 | 782 132 | 5 090 | 3 029 | 8 119 | 25 921 | 1 717 | 27 638 | 532 954 | 229 659 | 762 613 |
90901 | 9 512 | 0 | 9 512 | 19 063 | 0 | 19 063 | 18 671 | 0 | 18 671 | 9 904 | 0 | 9 904 |
90902 | 1 632 430 | 221 740 | 1 854 170 | 36 592 | 3 080 | 39 672 | 39 266 | 1 379 | 40 645 | 1 629 756 | 223 441 | 1 853 197 |
90908 | 0 | 15 793 | 15 793 | 0 | 131 | 131 | 0 | 4 474 | 4 474 | 0 | 11 450 | 11 450 |
90909 | 0 | 0 | 0 | 22 596 | 0 | 22 596 | 22 596 | 0 | 22 596 | 0 | 0 | 0 |
91102 | 0 | 4 345 | 4 345 | 0 | 0 | 0 | 0 | 4 345 | 4 345 | 0 | 0 | 0 |
91103 | 0 | 3 130 | 3 130 | 0 | 31 | 31 | 0 | 3 161 | 3 161 | 0 | 0 | 0 |
91202 | 11 654 | 0 | 11 654 | 908 | 0 | 908 | 782 | 0 | 782 | 11 780 | 0 | 11 780 |
91203 | 646 | 0 | 646 | 553 574 | 132 | 553 706 | 547 539 | 132 | 547 671 | 6 681 | 0 | 6 681 |
91207 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91303 | 427 677 | 174 789 | 602 466 | 29 199 | 2 409 | 31 608 | 9 200 | 1 126 | 10 326 | 447 676 | 176 072 | 623 748 |
91305 | 8 414 489 | 1 075 855 | 9 490 344 | 886 852 | 104 271 | 991 123 | 661 886 | 31 464 | 693 350 | 8 639 455 | 1 148 662 | 9 788 117 |
91307 | 4 866 770 | 1 036 737 | 5 903 507 | 561 669 | 42 059 | 603 728 | 502 460 | 22 292 | 524 752 | 4 925 979 | 1 056 504 | 5 982 483 |
91406 | 4 827 | 0 | 4 827 | 8 146 | 0 | 8 146 | 11 750 | 0 | 11 750 | 1 223 | 0 | 1 223 |
91501 | 4 611 | 0 | 4 611 | 254 | 0 | 254 | 446 | 0 | 446 | 4 419 | 0 | 4 419 |
91503 | 46 357 | 0 | 46 357 | 9 020 | 0 | 9 020 | 0 | 0 | 0 | 55 377 | 0 | 55 377 |
91604 | 27 446 | 11 468 | 38 914 | 19 623 | 11 495 | 31 118 | 16 315 | 10 593 | 26 908 | 30 754 | 12 370 | 43 124 |
91704 | 2 927 | 0 | 2 927 | 0 | 0 | 0 | 0 | 0 | 0 | 2 927 | 0 | 2 927 |
91801 | 2 407 | 1 322 | 3 729 | 0 | 18 | 18 | 0 | 8 | 8 | 2 407 | 1 332 | 3 739 |
91802 | 3 290 | 13 372 | 16 662 | 0 | 185 | 185 | 0 | 83 | 83 | 3 290 | 13 474 | 16 764 |
99998 | 2 098 540 | 0 | 2 098 540 | 1 692 363 | 0 | 1 692 363 | 1 723 633 | 0 | 1 723 633 | 2 067 270 | 0 | 2 067 270 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 15 340 | 0 | 15 340 | 15 340 | 0 | 15 340 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 3 895 | 0 | 3 895 | 3 895 | 0 | 3 895 | 0 | 0 | 0 |
91302 | 171 693 | 13 913 | 185 606 | 91 996 | 5 483 | 97 479 | 164 562 | 169 | 164 731 | 244 259 | 8 599 | 252 858 |
91309 | 1 049 145 | 93 591 | 1 142 736 | 1 484 451 | 43 631 | 1 528 082 | 1 356 524 | 46 680 | 1 403 204 | 921 218 | 96 640 | 1 017 858 |
91404 | 730 275 | 39 923 | 770 198 | 71 991 | 6 846 | 78 837 | 87 458 | 17 735 | 105 193 | 745 742 | 50 812 | 796 554 |
99999 | 18 795 740 | 0 | 18 795 740 | 2 337 320 | 0 | 2 337 320 | 2 719 140 | 0 | 2 719 140 | 19 177 560 | 0 | 19 177 560 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 26 341 | 0 | 26 341 | 3 168 858 | 1 625 730 | 4 794 588 | 3 073 451 | 1 521 652 | 4 595 103 | 121 748 | 104 078 | 225 826 |
93301 | 0 | 34 697 | 34 697 | 0 | 78 585 | 78 585 | 0 | 85 863 | 85 863 | 0 | 27 419 | 27 419 |
93302 | 0 | 2 589 | 2 589 | 23 925 | 103 464 | 127 389 | 23 925 | 78 627 | 102 552 | 0 | 27 426 | 27 426 |
93501 | 0 | 0 | 0 | 0 | 55 065 | 55 065 | 0 | 27 675 | 27 675 | 0 | 27 390 | 27 390 |
93502 | 0 | 0 | 0 | 23 925 | 55 145 | 79 070 | 23 925 | 55 145 | 79 070 | 0 | 0 | 0 |
93601 | 0 | 0 | 0 | 48 166 | 0 | 48 166 | 48 166 | 0 | 48 166 | 0 | 0 | 0 |
93602 | 48 166 | 0 | 48 166 | 0 | 0 | 0 | 48 166 | 0 | 48 166 | 0 | 0 | 0 |
93603 | 0 | 0 | 0 | 30 511 | 0 | 30 511 | 0 | 0 | 0 | 30 511 | 0 | 30 511 |
93604 | 30 511 | 0 | 30 511 | 0 | 0 | 0 | 30 511 | 0 | 30 511 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 11 916 | 0 | 11 916 | 11 916 | 0 | 11 916 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 26 331 | 26 331 | 113 418 | 4 483 463 | 4 596 881 | 113 418 | 4 682 832 | 4 796 250 | 0 | 225 700 | 225 700 |
96301 | 0 | 34 633 | 34 633 | 0 | 113 505 | 113 505 | 0 | 106 262 | 106 262 | 0 | 27 390 | 27 390 |
96302 | 0 | 2 577 | 2 577 | 23 925 | 106 268 | 130 193 | 23 925 | 103 691 | 127 616 | 0 | 0 | 0 |
96501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 419 | 27 419 | 0 | 27 419 | 27 419 |
96502 | 0 | 0 | 0 | 23 925 | 27 505 | 51 430 | 23 925 | 54 931 | 78 856 | 0 | 27 426 | 27 426 |
96601 | 0 | 0 | 0 | 48 166 | 0 | 48 166 | 48 166 | 0 | 48 166 | 0 | 0 | 0 |
96602 | 48 166 | 0 | 48 166 | 48 166 | 0 | 48 166 | 0 | 0 | 0 | 0 | 0 | 0 |
96603 | 0 | 0 | 0 | 0 | 0 | 0 | 30 511 | 0 | 30 511 | 30 511 | 0 | 30 511 |
96604 | 30 511 | 0 | 30 511 | 30 511 | 0 | 30 511 | 0 | 0 | 0 | 0 | 0 | 0 |
96801 | 86 | 0 | 86 | 1 571 | 0 | 1 571 | 1 611 | 0 | 1 611 | 126 | 0 | 126 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 112,0000 | 0 | 0 | 13,0000 | 0 | 0 | 1,0000 | 0 | 0 | 124,0000 |
98010 | 0 | 0 | 377 147 150,7912 | 0 | 0 | 634 731,0000 | 0 | 0 | 2 884,0000 | 0 | 0 | 377 778 997,7912 |
Пассив | ||||||||||||
98040 | 0 | 0 | 14 131 747,0000 | 0 | 0 | 113 964,0000 | 0 | 0 | 117 932,0000 | 0 | 0 | 14 135 715,0000 |
98050 | 0 | 0 | 826 768,7912 | 0 | 0 | 1 289,0000 | 0 | 0 | 518 395,0000 | 0 | 0 | 1 343 874,7912 |
98055 | 0 | 0 | 361 922 201,0000 | 0 | 0 | 1 596,0000 | 0 | 0 | 112 368,0000 | 0 | 0 | 362 032 973,0000 |
98070 | 0 | 0 | 266 546,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13,0000 | 0 | 0 | 266 559,0000 |
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