Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2007 г.
Наименование кредитной организации
Акционерное общество "Всероссийский банк развития регионов"
Регистрационный номер
3287
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 | 329 263 | 123 727 | 452 990 | 2 311 752 | 174 841 | 2 486 593 | 2 323 800 | 181 097 | 2 504 897 | 317 215 | 117 471 | 434 686 |
20206 | 0 | 0 | 0 | 7 951 | 21 204 | 29 155 | 7 951 | 21 204 | 29 155 | 0 | 0 | 0 |
20208 | 183 213 | 15 864 | 199 077 | 1 421 958 | 54 693 | 1 476 651 | 1 417 664 | 54 008 | 1 471 672 | 187 507 | 16 549 | 204 056 |
20209 | 16 000 | 0 | 16 000 | 1 236 863 | 5 774 | 1 242 637 | 1 227 863 | 5 774 | 1 233 637 | 25 000 | 0 | 25 000 |
30102 | 1 595 402 | 0 | 1 595 402 | 58 990 328 | 0 | 58 990 328 | 58 730 764 | 0 | 58 730 764 | 1 854 966 | 0 | 1 854 966 |
30110 | 337 760 | 12 860 | 350 620 | 4 191 812 | 34 893 | 4 226 705 | 4 209 701 | 38 033 | 4 247 734 | 319 871 | 9 720 | 329 591 |
30114 | 0 | 107 495 | 107 495 | 0 | 18 565 541 | 18 565 541 | 0 | 18 303 556 | 18 303 556 | 0 | 369 480 | 369 480 |
30202 | 256 284 | 0 | 256 284 | 5 372 | 0 | 5 372 | 0 | 0 | 0 | 261 656 | 0 | 261 656 |
30204 | 43 291 | 0 | 43 291 | 0 | 0 | 0 | 5 610 | 0 | 5 610 | 37 681 | 0 | 37 681 |
30210 | 0 | 0 | 0 | 57 750 | 0 | 57 750 | 57 750 | 0 | 57 750 | 0 | 0 | 0 |
30213 | 20 541 | 0 | 20 541 | 20 375 | 0 | 20 375 | 9 868 | 0 | 9 868 | 31 048 | 0 | 31 048 |
30219 | 0 | 0 | 0 | 19 385 | 0 | 19 385 | 19 385 | 0 | 19 385 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 489 500 | 0 | 489 500 | 489 500 | 0 | 489 500 | 0 | 0 | 0 |
30233 | 11 404 | 3 309 | 14 713 | 939 249 | 23 656 | 962 905 | 942 186 | 26 945 | 969 131 | 8 467 | 20 | 8 487 |
30302 | 90 119 | 6 239 | 96 358 | 12 622 128 | 347 891 | 12 970 019 | 12 650 131 | 347 862 | 12 997 993 | 62 116 | 6 268 | 68 384 |
30306 | 3 232 676 | 138 158 | 3 370 834 | 1 374 845 | 331 940 | 1 706 785 | 1 317 789 | 335 582 | 1 653 371 | 3 289 732 | 134 516 | 3 424 248 |
30402 | 33 627 | 0 | 33 627 | 2 007 987 | 0 | 2 007 987 | 1 970 740 | 0 | 1 970 740 | 70 874 | 0 | 70 874 |
30404 | 0 | 0 | 0 | 1 803 393 | 0 | 1 803 393 | 1 803 393 | 0 | 1 803 393 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 1 946 742 | 0 | 1 946 742 | 1 946 742 | 0 | 1 946 742 | 0 | 0 | 0 |
31903 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 250 000 | 0 | 250 000 | 0 | 0 | 0 |
31904 | 600 000 | 0 | 600 000 | 0 | 0 | 0 | 600 000 | 0 | 600 000 | 0 | 0 | 0 |
32002 | 64 000 | 99 499 | 163 499 | 1 407 000 | 79 099 | 1 486 099 | 1 140 000 | 178 598 | 1 318 598 | 331 000 | 0 | 331 000 |
32003 | 54 000 | 0 | 54 000 | 972 400 | 157 835 | 1 130 235 | 777 000 | 157 835 | 934 835 | 249 400 | 0 | 249 400 |
32004 | 489 500 | 0 | 489 500 | 1 003 500 | 0 | 1 003 500 | 1 187 500 | 0 | 1 187 500 | 305 500 | 0 | 305 500 |
32006 | 147 900 | 0 | 147 900 | 0 | 0 | 0 | 0 | 0 | 0 | 147 900 | 0 | 147 900 |
32009 | 12 614 | 0 | 12 614 | 0 | 0 | 0 | 0 | 0 | 0 | 12 614 | 0 | 12 614 |
32201 | 0 | 10 613 | 10 613 | 0 | 72 | 72 | 0 | 221 | 221 | 0 | 10 464 | 10 464 |
32301 | 0 | 398 | 398 | 0 | 3 | 3 | 0 | 9 | 9 | 0 | 392 | 392 |
32302 | 0 | 115 419 | 115 419 | 0 | 1 461 895 | 1 461 895 | 0 | 1 407 275 | 1 407 275 | 0 | 170 039 | 170 039 |
32303 | 0 | 0 | 0 | 0 | 378 586 | 378 586 | 0 | 378 586 | 378 586 | 0 | 0 | 0 |
32802 | 3 | 22 653 | 22 656 | 961 | 6 724 | 7 685 | 959 | 631 | 1 590 | 5 | 28 746 | 28 751 |
44206 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
44209 | 4 800 | 0 | 4 800 | 0 | 0 | 0 | 0 | 0 | 0 | 4 800 | 0 | 4 800 |
44604 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
44606 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
44906 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 0 | 0 | 0 |
44907 | 8 586 | 0 | 8 586 | 19 400 | 0 | 19 400 | 834 | 0 | 834 | 27 152 | 0 | 27 152 |
45101 | 9 459 | 0 | 9 459 | 30 615 | 0 | 30 615 | 39 709 | 0 | 39 709 | 365 | 0 | 365 |
45105 | 238 000 | 0 | 238 000 | 0 | 0 | 0 | 0 | 0 | 0 | 238 000 | 0 | 238 000 |
45201 | 330 835 | 0 | 330 835 | 730 587 | 0 | 730 587 | 612 492 | 0 | 612 492 | 448 930 | 0 | 448 930 |
45203 | 135 620 | 0 | 135 620 | 261 062 | 0 | 261 062 | 220 662 | 0 | 220 662 | 176 020 | 0 | 176 020 |
45204 | 1 466 792 | 0 | 1 466 792 | 870 433 | 0 | 870 433 | 793 364 | 0 | 793 364 | 1 543 861 | 0 | 1 543 861 |
45205 | 1 764 796 | 0 | 1 764 796 | 179 110 | 0 | 179 110 | 463 983 | 0 | 463 983 | 1 479 923 | 0 | 1 479 923 |
45206 | 3 462 669 | 3 184 | 3 465 853 | 1 076 420 | 21 | 1 076 441 | 743 719 | 66 | 743 785 | 3 795 370 | 3 139 | 3 798 509 |
45207 | 1 471 563 | 76 405 | 1 547 968 | 114 130 | 2 166 | 116 296 | 16 487 | 4 259 | 20 746 | 1 569 206 | 74 312 | 1 643 518 |
45208 | 108 664 | 11 728 | 120 392 | 0 | 79 | 79 | 0 | 3 645 | 3 645 | 108 664 | 8 162 | 116 826 |
45307 | 6 940 | 0 | 6 940 | 0 | 0 | 0 | 300 | 0 | 300 | 6 640 | 0 | 6 640 |
45404 | 6 500 | 0 | 6 500 | 1 200 | 0 | 1 200 | 1 200 | 0 | 1 200 | 6 500 | 0 | 6 500 |
45406 | 16 166 | 0 | 16 166 | 2 000 | 0 | 2 000 | 1 382 | 0 | 1 382 | 16 784 | 0 | 16 784 |
45407 | 6 664 | 0 | 6 664 | 0 | 0 | 0 | 386 | 0 | 386 | 6 278 | 0 | 6 278 |
45502 | 0 | 0 | 0 | 0 | 6 678 | 6 678 | 0 | 138 | 138 | 0 | 6 540 | 6 540 |
45503 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 6 500 | 0 | 6 500 | 0 | 0 | 0 |
45504 | 848 | 688 | 1 536 | 9 150 | 11 | 9 161 | 35 | 699 | 734 | 9 963 | 0 | 9 963 |
45505 | 64 465 | 18 724 | 83 189 | 2 617 | 112 | 2 729 | 5 248 | 5 028 | 10 276 | 61 834 | 13 808 | 75 642 |
45506 | 289 375 | 81 147 | 370 522 | 29 414 | 3 161 | 32 575 | 19 193 | 3 654 | 22 847 | 299 596 | 80 654 | 380 250 |
45507 | 580 248 | 42 949 | 623 197 | 98 633 | 334 | 98 967 | 23 677 | 1 831 | 25 508 | 655 204 | 41 452 | 696 656 |
45509 | 4 410 | 621 | 5 031 | 10 737 | 775 | 11 512 | 8 773 | 710 | 9 483 | 6 374 | 686 | 7 060 |
45806 | 5 142 | 0 | 5 142 | 0 | 0 | 0 | 0 | 0 | 0 | 5 142 | 0 | 5 142 |
45812 | 21 710 | 3 301 | 25 011 | 130 000 | 54 | 130 054 | 92 501 | 41 | 92 542 | 59 209 | 3 314 | 62 523 |
45815 | 407 | 4 289 | 4 696 | 398 | 3 488 | 3 886 | 181 | 393 | 574 | 624 | 7 384 | 8 008 |
45915 | 0 | 0 | 0 | 5 | 0 | 5 | 3 | 0 | 3 | 2 | 0 | 2 |
47101 | 0 | 0 | 0 | 1 873 | 0 | 1 873 | 0 | 0 | 0 | 1 873 | 0 | 1 873 |
47201 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
47404 | 10 | 39 799 | 39 809 | 6 081 270 | 10 061 622 | 16 142 892 | 6 076 270 | 10 062 181 | 16 138 451 | 5 010 | 39 240 | 44 250 |
47408 | 0 | 0 | 0 | 15 929 793 | 15 730 160 | 31 659 953 | 15 929 793 | 15 730 160 | 31 659 953 | 0 | 0 | 0 |
47423 | 44 272 | 39 | 44 311 | 1 237 448 | 699 | 1 238 147 | 1 224 090 | 658 | 1 224 748 | 57 630 | 80 | 57 710 |
47427 | 3 685 | 1 106 | 4 791 | 16 715 | 1 254 | 17 969 | 16 489 | 1 379 | 17 868 | 3 911 | 981 | 4 892 |
47502 | 171 655 | 2 552 | 174 207 | 30 561 | 1 424 | 31 985 | 21 610 | 1 411 | 23 021 | 180 606 | 2 565 | 183 171 |
47801 | 19 059 | 136 108 | 155 167 | 0 | 917 | 917 | 885 | 4 527 | 5 412 | 18 174 | 132 498 | 150 672 |
47802 | 2 199 | 0 | 2 199 | 0 | 0 | 0 | 154 | 0 | 154 | 2 045 | 0 | 2 045 |
47901 | 81 401 | 0 | 81 401 | 2 859 | 0 | 2 859 | 2 859 | 0 | 2 859 | 81 401 | 0 | 81 401 |
50104 | 913 765 | 0 | 913 765 | 1 690 | 0 | 1 690 | 1 616 | 0 | 1 616 | 913 839 | 0 | 913 839 |
50107 | 73 763 | 0 | 73 763 | 14 767 | 0 | 14 767 | 23 970 | 0 | 23 970 | 64 560 | 0 | 64 560 |
50112 | 0 | 0 | 0 | 841 | 0 | 841 | 841 | 0 | 841 | 0 | 0 | 0 |
50116 | 562 638 | 0 | 562 638 | 2 614 | 0 | 2 614 | 0 | 0 | 0 | 565 252 | 0 | 565 252 |
50205 | 0 | 88 | 88 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 87 | 87 |
50208 | 213 438 | 6 273 | 219 711 | 2 208 | 43 | 2 251 | 5 331 | 131 | 5 462 | 210 315 | 6 185 | 216 500 |
50406 | 352 | 0 | 352 | 397 | 0 | 397 | 389 | 0 | 389 | 360 | 0 | 360 |
50606 | 8 | 0 | 8 | 2 | 0 | 2 | 1 | 0 | 1 | 9 | 0 | 9 |
50706 | 81 695 | 0 | 81 695 | 1 | 0 | 1 | 1 | 0 | 1 | 81 695 | 0 | 81 695 |
50905 | 285 | 0 | 285 | 1 | 0 | 1 | 2 | 0 | 2 | 284 | 0 | 284 |
51404 | 0 | 0 | 0 | 114 527 | 0 | 114 527 | 114 527 | 0 | 114 527 | 0 | 0 | 0 |
51405 | 21 408 | 0 | 21 408 | 419 487 | 0 | 419 487 | 419 487 | 0 | 419 487 | 21 408 | 0 | 21 408 |
51504 | 46 204 | 0 | 46 204 | 0 | 0 | 0 | 0 | 0 | 0 | 46 204 | 0 | 46 204 |
52502 | 122 981 | 652 | 123 633 | 22 857 | 65 | 22 922 | 1 188 | 14 | 1 202 | 144 650 | 703 | 145 353 |
60102 | 78 | 0 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 0 | 78 |
60201 | 40 154 | 0 | 40 154 | 0 | 0 | 0 | 0 | 0 | 0 | 40 154 | 0 | 40 154 |
60202 | 137 566 | 0 | 137 566 | 1 | 0 | 1 | 0 | 0 | 0 | 137 567 | 0 | 137 567 |
60302 | 5 435 | 0 | 5 435 | 382 | 0 | 382 | 1 058 | 0 | 1 058 | 4 759 | 0 | 4 759 |
60304 | 792 | 0 | 792 | 968 | 0 | 968 | 1 115 | 0 | 1 115 | 645 | 0 | 645 |
60306 | 1 943 | 0 | 1 943 | 3 773 | 0 | 3 773 | 5 716 | 0 | 5 716 | 0 | 0 | 0 |
60308 | 1 388 | 0 | 1 388 | 1 165 | 42 | 1 207 | 996 | 1 | 997 | 1 557 | 41 | 1 598 |
60310 | 2 541 | 0 | 2 541 | 4 831 | 0 | 4 831 | 4 798 | 0 | 4 798 | 2 574 | 0 | 2 574 |
60312 | 25 131 | 0 | 25 131 | 35 565 | 0 | 35 565 | 28 787 | 0 | 28 787 | 31 909 | 0 | 31 909 |
60314 | 0 | 93 | 93 | 0 | 1 179 | 1 179 | 0 | 541 | 541 | 0 | 731 | 731 |
60315 | 812 | 122 758 | 123 570 | 0 | 1 956 | 1 956 | 0 | 1 581 | 1 581 | 812 | 123 133 | 123 945 |
60323 | 100 004 | 0 | 100 004 | 2 | 0 | 2 | 2 | 0 | 2 | 100 004 | 0 | 100 004 |
60401 | 725 606 | 0 | 725 606 | 7 815 | 0 | 7 815 | 1 193 | 0 | 1 193 | 732 228 | 0 | 732 228 |
60404 | 2 188 | 0 | 2 188 | 0 | 0 | 0 | 0 | 0 | 0 | 2 188 | 0 | 2 188 |
60701 | 33 909 | 0 | 33 909 | 3 764 | 0 | 3 764 | 2 900 | 0 | 2 900 | 34 773 | 0 | 34 773 |
60901 | 1 692 | 0 | 1 692 | 0 | 0 | 0 | 0 | 0 | 0 | 1 692 | 0 | 1 692 |
61002 | 612 | 0 | 612 | 245 | 0 | 245 | 239 | 0 | 239 | 618 | 0 | 618 |
61008 | 3 143 | 0 | 3 143 | 1 642 | 0 | 1 642 | 2 344 | 0 | 2 344 | 2 441 | 0 | 2 441 |
61009 | 540 | 0 | 540 | 625 | 0 | 625 | 592 | 0 | 592 | 573 | 0 | 573 |
61010 | 1 | 0 | 1 | 13 | 0 | 13 | 14 | 0 | 14 | 0 | 0 | 0 |
61011 | 29 744 | 0 | 29 744 | 0 | 0 | 0 | 0 | 0 | 0 | 29 744 | 0 | 29 744 |
61202 | 0 | 0 | 0 | 496 561 | 0 | 496 561 | 496 561 | 0 | 496 561 | 0 | 0 | 0 |
61403 | 35 532 | 0 | 35 532 | 1 596 | 0 | 1 596 | 6 043 | 0 | 6 043 | 31 085 | 0 | 31 085 |
61406 | 0 | 0 | 0 | 79 030 | 0 | 79 030 | 79 030 | 0 | 79 030 | 0 | 0 | 0 |
70201 | 0 | 0 | 0 | 776 | 0 | 776 | 776 | 0 | 776 | 0 | 0 | 0 |
70202 | 0 | 0 | 0 | 11 203 | 0 | 11 203 | 11 203 | 0 | 11 203 | 0 | 0 | 0 |
70203 | 0 | 0 | 0 | 12 670 | 0 | 12 670 | 12 670 | 0 | 12 670 | 0 | 0 | 0 |
70204 | 0 | 0 | 0 | 2 003 | 0 | 2 003 | 2 003 | 0 | 2 003 | 0 | 0 | 0 |
70205 | 0 | 0 | 0 | 79 149 | 0 | 79 149 | 79 149 | 0 | 79 149 | 0 | 0 | 0 |
70206 | 0 | 0 | 0 | 79 791 | 0 | 79 791 | 79 791 | 0 | 79 791 | 0 | 0 | 0 |
70208 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
70209 | 0 | 0 | 0 | 162 781 | 0 | 162 781 | 162 781 | 0 | 162 781 | 0 | 0 | 0 |
70501 | 8 627 | 0 | 8 627 | 8 545 | 0 | 8 545 | 0 | 0 | 0 | 17 172 | 0 | 17 172 |
70502 | 136 882 | 0 | 136 882 | 0 | 0 | 0 | 197 | 0 | 197 | 136 685 | 0 | 136 685 |
Пассив | ||||||||||||
10207 | 765 000 | 0 | 765 000 | 0 | 0 | 0 | 0 | 0 | 0 | 765 000 | 0 | 765 000 |
10601 | 180 508 | 0 | 180 508 | 192 | 0 | 192 | 4 836 | 0 | 4 836 | 185 152 | 0 | 185 152 |
10602 | 28 975 | 0 | 28 975 | 0 | 0 | 0 | 0 | 0 | 0 | 28 975 | 0 | 28 975 |
10701 | 373 627 | 0 | 373 627 | 0 | 0 | 0 | 0 | 0 | 0 | 373 627 | 0 | 373 627 |
30109 | 27 772 | 962 | 28 734 | 1 111 689 | 1 409 | 1 113 098 | 1 099 097 | 33 910 | 1 133 007 | 15 180 | 33 463 | 48 643 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 314 | 0 | 314 | 314 | 0 | 314 |
30220 | 0 | 0 | 0 | 0 | 5 006 | 5 006 | 0 | 5 006 | 5 006 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 2 439 | 0 | 2 439 | 2 664 | 0 | 2 664 | 225 | 0 | 225 |
30232 | 0 | 7 | 7 | 478 226 | 27 472 | 505 698 | 478 234 | 27 472 | 505 706 | 8 | 7 | 15 |
30301 | 90 119 | 6 239 | 96 358 | 12 650 131 | 347 862 | 12 997 993 | 12 622 128 | 347 891 | 12 970 019 | 62 116 | 6 268 | 68 384 |
30305 | 3 232 676 | 138 158 | 3 370 834 | 1 317 789 | 335 582 | 1 653 371 | 1 374 845 | 331 940 | 1 706 785 | 3 289 732 | 134 516 | 3 424 248 |
30408 | 0 | 0 | 0 | 1 725 480 | 0 | 1 725 480 | 1 725 480 | 0 | 1 725 480 | 0 | 0 | 0 |
30601 | 65 969 | 0 | 65 969 | 2 446 402 | 0 | 2 446 402 | 2 415 740 | 0 | 2 415 740 | 35 307 | 0 | 35 307 |
30603 | 0 | 0 | 0 | 13 862 | 0 | 13 862 | 13 862 | 0 | 13 862 | 0 | 0 | 0 |
31201 | 0 | 0 | 0 | 60 442 | 0 | 60 442 | 60 442 | 0 | 60 442 | 0 | 0 | 0 |
31302 | 0 | 99 499 | 99 499 | 1 099 000 | 178 598 | 1 277 598 | 1 199 000 | 79 099 | 1 278 099 | 100 000 | 0 | 100 000 |
31303 | 0 | 0 | 0 | 496 000 | 157 835 | 653 835 | 496 000 | 157 835 | 653 835 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 134 000 | 0 | 134 000 | 209 000 | 0 | 209 000 | 75 000 | 0 | 75 000 |
31307 | 120 000 | 79 599 | 199 599 | 40 000 | 1 658 | 41 658 | 0 | 539 | 539 | 80 000 | 78 480 | 158 480 |
31407 | 0 | 849 059 | 849 059 | 0 | 17 686 | 17 686 | 0 | 5 744 | 5 744 | 0 | 837 117 | 837 117 |
31409 | 0 | 118 025 | 118 025 | 0 | 1 482 | 1 482 | 0 | 1 923 | 1 923 | 0 | 118 466 | 118 466 |
31507 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
32015 | 68 | 0 | 68 | 68 | 0 | 68 | 314 | 0 | 314 | 314 | 0 | 314 |
32801 | 1 158 | 735 | 1 893 | 3 422 | 844 | 4 266 | 2 387 | 719 | 3 106 | 123 | 610 | 733 |
40404 | 1 274 | 0 | 1 274 | 81 | 0 | 81 | 181 | 0 | 181 | 1 374 | 0 | 1 374 |
40502 | 336 623 | 5 242 | 341 865 | 822 115 | 300 731 | 1 122 846 | 669 732 | 303 077 | 972 809 | 184 240 | 7 588 | 191 828 |
40503 | 0 | 42 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 42 |
40602 | 14 260 | 0 | 14 260 | 43 928 | 0 | 43 928 | 47 683 | 0 | 47 683 | 18 015 | 0 | 18 015 |
40701 | 251 662 | 5 | 251 667 | 1 400 102 | 6 307 | 1 406 409 | 1 416 060 | 6 793 | 1 422 853 | 267 620 | 491 | 268 111 |
40702 | 5 403 919 | 43 596 | 5 447 515 | 94 493 163 | 8 823 493 | 103 316 656 | 94 450 025 | 9 112 648 | 103 562 673 | 5 360 781 | 332 751 | 5 693 532 |
40703 | 80 316 | 46 261 | 126 577 | 203 790 | 93 620 | 297 410 | 210 893 | 59 690 | 270 583 | 87 419 | 12 331 | 99 750 |
40802 | 19 894 | 28 | 19 922 | 685 758 | 674 | 686 432 | 683 511 | 673 | 684 184 | 17 647 | 27 | 17 674 |
40804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40805 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40807 | 20 873 | 3 779 | 24 652 | 25 730 | 17 454 | 43 184 | 55 567 | 28 466 | 84 033 | 50 710 | 14 791 | 65 501 |
40813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40814 | 59 | 0 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 0 | 59 |
40817 | 1 995 534 | 35 762 | 2 031 296 | 3 062 172 | 74 479 | 3 136 651 | 2 906 394 | 73 147 | 2 979 541 | 1 839 756 | 34 430 | 1 874 186 |
40820 | 27 416 | 549 | 27 965 | 20 553 | 2 351 | 22 904 | 13 852 | 2 494 | 16 346 | 20 715 | 692 | 21 407 |
40901 | 0 | 0 | 0 | 1 150 | 0 | 1 150 | 1 150 | 0 | 1 150 | 0 | 0 | 0 |
40905 | 46 | 0 | 46 | 2 044 | 0 | 2 044 | 2 138 | 0 | 2 138 | 140 | 0 | 140 |
40906 | 0 | 0 | 0 | 127 565 | 0 | 127 565 | 127 565 | 0 | 127 565 | 0 | 0 | 0 |
40909 | 0 | 6 | 6 | 0 | 420 | 420 | 13 | 1 726 | 1 739 | 13 | 1 312 | 1 325 |
40910 | 0 | 0 | 0 | 0 | 111 | 111 | 0 | 111 | 111 | 0 | 0 | 0 |
40911 | 324 | 0 | 324 | 27 111 | 2 | 27 113 | 27 396 | 2 | 27 398 | 609 | 0 | 609 |
40912 | 0 | 0 | 0 | 619 | 5 588 | 6 207 | 619 | 5 591 | 6 210 | 0 | 3 | 3 |
40913 | 0 | 0 | 0 | 173 | 1 647 | 1 820 | 173 | 1 647 | 1 820 | 0 | 0 | 0 |
41504 | 290 000 | 26 533 | 316 533 | 150 000 | 553 | 150 553 | 0 | 180 | 180 | 140 000 | 26 160 | 166 160 |
41505 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 |
42004 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
42005 | 85 550 | 0 | 85 550 | 19 500 | 0 | 19 500 | 14 000 | 0 | 14 000 | 80 050 | 0 | 80 050 |
42006 | 186 350 | 0 | 186 350 | 0 | 0 | 0 | 0 | 0 | 0 | 186 350 | 0 | 186 350 |
42101 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
42102 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 1 800 | 0 | 1 800 | 1 800 | 0 | 1 800 |
42103 | 210 250 | 0 | 210 250 | 70 900 | 0 | 70 900 | 105 300 | 0 | 105 300 | 244 650 | 0 | 244 650 |
42104 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 36 000 | 0 | 36 000 |
42105 | 478 132 | 13 267 | 491 399 | 7 000 | 277 | 7 277 | 81 000 | 90 | 81 090 | 552 132 | 13 080 | 565 212 |
42106 | 439 000 | 0 | 439 000 | 0 | 0 | 0 | 0 | 0 | 0 | 439 000 | 0 | 439 000 |
42201 | 132 | 0 | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 0 | 132 |
42205 | 20 772 | 0 | 20 772 | 0 | 0 | 0 | 0 | 0 | 0 | 20 772 | 0 | 20 772 |
42206 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
42301 | 93 243 | 0 | 93 243 | 5 603 | 4 | 5 607 | 4 942 | 1 138 | 6 080 | 92 582 | 1 134 | 93 716 |
42302 | 0 | 2 574 | 2 574 | 0 | 2 606 | 2 606 | 563 | 2 622 | 3 185 | 563 | 2 590 | 3 153 |
42303 | 26 196 | 13 149 | 39 345 | 13 391 | 11 878 | 25 269 | 15 654 | 7 054 | 22 708 | 28 459 | 8 325 | 36 784 |
42304 | 174 492 | 15 601 | 190 093 | 25 604 | 3 729 | 29 333 | 26 321 | 4 259 | 30 580 | 175 209 | 16 131 | 191 340 |
42305 | 1 441 997 | 188 800 | 1 630 797 | 83 353 | 15 318 | 98 671 | 120 390 | 17 541 | 137 931 | 1 479 034 | 191 023 | 1 670 057 |
42306 | 39 513 | 0 | 39 513 | 177 | 0 | 177 | 4 297 | 0 | 4 297 | 43 633 | 0 | 43 633 |
42604 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
42605 | 1 027 | 386 | 1 413 | 250 | 8 | 258 | 0 | 3 | 3 | 777 | 381 | 1 158 |
42606 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
43801 | 10 585 | 0 | 10 585 | 13 248 | 0 | 13 248 | 22 161 | 0 | 22 161 | 19 498 | 0 | 19 498 |
43807 | 643 212 | 0 | 643 212 | 30 000 | 0 | 30 000 | 197 507 | 0 | 197 507 | 810 719 | 0 | 810 719 |
44215 | 25 800 | 0 | 25 800 | 0 | 0 | 0 | 0 | 0 | 0 | 25 800 | 0 | 25 800 |
44615 | 478 | 0 | 478 | 0 | 0 | 0 | 300 | 0 | 300 | 778 | 0 | 778 |
44915 | 86 | 0 | 86 | 9 | 0 | 9 | 194 | 0 | 194 | 271 | 0 | 271 |
45115 | 2 380 | 0 | 2 380 | 0 | 0 | 0 | 0 | 0 | 0 | 2 380 | 0 | 2 380 |
45215 | 411 453 | 0 | 411 453 | 68 389 | 0 | 68 389 | 56 287 | 0 | 56 287 | 399 351 | 0 | 399 351 |
45315 | 69 | 0 | 69 | 3 | 0 | 3 | 0 | 0 | 0 | 66 | 0 | 66 |
45415 | 238 | 0 | 238 | 17 | 0 | 17 | 7 | 0 | 7 | 228 | 0 | 228 |
45515 | 25 341 | 0 | 25 341 | 10 081 | 0 | 10 081 | 8 500 | 0 | 8 500 | 23 760 | 0 | 23 760 |
45818 | 34 412 | 0 | 34 412 | 1 445 | 0 | 1 445 | 12 211 | 0 | 12 211 | 45 178 | 0 | 45 178 |
47108 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 |
47403 | 0 | 0 | 0 | 239 042 | 0 | 239 042 | 239 042 | 0 | 239 042 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 867 358 | 4 465 211 | 5 332 569 | 867 358 | 4 465 211 | 5 332 569 | 0 | 0 | 0 |
47407 | 82 | 0 | 82 | 12 360 206 | 19 280 831 | 31 641 037 | 12 360 219 | 19 280 831 | 31 641 050 | 95 | 0 | 95 |
47411 | 26 682 | 2 186 | 28 868 | 10 766 | 1 355 | 12 121 | 13 216 | 1 208 | 14 424 | 29 132 | 2 039 | 31 171 |
47414 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
47416 | 1 163 | 0 | 1 163 | 39 427 | 0 | 39 427 | 44 191 | 0 | 44 191 | 5 927 | 0 | 5 927 |
47422 | 114 206 | 604 | 114 810 | 1 373 540 | 5 498 | 1 379 038 | 1 381 970 | 5 636 | 1 387 606 | 122 636 | 742 | 123 378 |
47425 | 39 713 | 0 | 39 713 | 46 040 | 0 | 46 040 | 43 614 | 0 | 43 614 | 37 287 | 0 | 37 287 |
47426 | 144 976 | 23 018 | 167 994 | 11 802 | 687 | 12 489 | 18 305 | 6 941 | 25 246 | 151 479 | 29 272 | 180 751 |
47501 | 2 527 | 370 | 2 897 | 13 064 | 535 | 13 599 | 14 327 | 535 | 14 862 | 3 790 | 370 | 4 160 |
47804 | 2 445 | 0 | 2 445 | 82 | 0 | 82 | 5 | 0 | 5 | 2 368 | 0 | 2 368 |
47902 | 814 | 0 | 814 | 0 | 0 | 0 | 0 | 0 | 0 | 814 | 0 | 814 |
50111 | 0 | 0 | 0 | 4 403 | 0 | 4 403 | 4 403 | 0 | 4 403 | 0 | 0 | 0 |
50213 | 9 474 | 0 | 9 474 | 168 | 0 | 168 | 33 | 0 | 33 | 9 339 | 0 | 9 339 |
50405 | 0 | 0 | 0 | 11 613 | 0 | 11 613 | 11 613 | 0 | 11 613 | 0 | 0 | 0 |
50609 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
50709 | 314 | 0 | 314 | 0 | 0 | 0 | 0 | 0 | 0 | 314 | 0 | 314 |
52006 | 575 000 | 0 | 575 000 | 0 | 0 | 0 | 0 | 0 | 0 | 575 000 | 0 | 575 000 |
52103 | 2 993 | 0 | 2 993 | 0 | 0 | 0 | 0 | 0 | 0 | 2 993 | 0 | 2 993 |
52104 | 281 180 | 0 | 281 180 | 0 | 0 | 0 | 0 | 0 | 0 | 281 180 | 0 | 281 180 |
52105 | 120 961 | 0 | 120 961 | 0 | 0 | 0 | 0 | 0 | 0 | 120 961 | 0 | 120 961 |
52301 | 550 | 0 | 550 | 15 000 | 0 | 15 000 | 95 000 | 0 | 95 000 | 80 550 | 0 | 80 550 |
52304 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
52305 | 1 388 427 | 0 | 1 388 427 | 15 000 | 0 | 15 000 | 181 500 | 0 | 181 500 | 1 554 927 | 0 | 1 554 927 |
52306 | 108 651 | 13 267 | 121 918 | 0 | 277 | 277 | 30 000 | 90 | 30 090 | 138 651 | 13 080 | 151 731 |
52403 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
52405 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
52501 | 8 415 | 652 | 9 067 | 0 | 14 | 14 | 7 026 | 65 | 7 091 | 15 441 | 703 | 16 144 |
60206 | 1 090 | 0 | 1 090 | 0 | 0 | 0 | 0 | 0 | 0 | 1 090 | 0 | 1 090 |
60301 | 22 326 | 0 | 22 326 | 19 730 | 0 | 19 730 | 19 987 | 0 | 19 987 | 22 583 | 0 | 22 583 |
60303 | 0 | 0 | 0 | 15 167 | 0 | 15 167 | 15 167 | 0 | 15 167 | 0 | 0 | 0 |
60305 | 296 | 0 | 296 | 64 468 | 0 | 64 468 | 64 489 | 0 | 64 489 | 317 | 0 | 317 |
60307 | 33 | 0 | 33 | 114 | 0 | 114 | 100 | 0 | 100 | 19 | 0 | 19 |
60309 | 24 | 0 | 24 | 1 398 | 0 | 1 398 | 1 423 | 0 | 1 423 | 49 | 0 | 49 |
60311 | 0 | 0 | 0 | 208 | 0 | 208 | 208 | 0 | 208 | 0 | 0 | 0 |
60322 | 236 | 0 | 236 | 336 | 0 | 336 | 363 | 0 | 363 | 263 | 0 | 263 |
60324 | 4 211 | 0 | 4 211 | 94 | 0 | 94 | 143 | 0 | 143 | 4 260 | 0 | 4 260 |
60405 | 99 | 0 | 99 | 0 | 0 | 0 | 2 | 0 | 2 | 101 | 0 | 101 |
60601 | 101 346 | 0 | 101 346 | 262 | 0 | 262 | 4 044 | 0 | 4 044 | 105 128 | 0 | 105 128 |
60903 | 312 | 0 | 312 | 0 | 0 | 0 | 36 | 0 | 36 | 348 | 0 | 348 |
61201 | 0 | 0 | 0 | 200 263 | 0 | 200 263 | 200 263 | 0 | 200 263 | 0 | 0 | 0 |
61203 | 0 | 0 | 0 | 566 828 | 0 | 566 828 | 566 828 | 0 | 566 828 | 0 | 0 | 0 |
61207 | 0 | 0 | 0 | 1 040 | 1 707 | 2 747 | 1 040 | 1 707 | 2 747 | 0 | 0 | 0 |
61304 | 12 | 0 | 12 | 4 | 0 | 4 | 0 | 0 | 0 | 8 | 0 | 8 |
61306 | 0 | 0 | 0 | 82 702 | 0 | 82 702 | 82 702 | 0 | 82 702 | 0 | 0 | 0 |
70101 | 0 | 0 | 0 | 89 206 | 0 | 89 206 | 89 206 | 0 | 89 206 | 0 | 0 | 0 |
70102 | 0 | 0 | 0 | 17 586 | 0 | 17 586 | 17 586 | 0 | 17 586 | 0 | 0 | 0 |
70103 | 0 | 0 | 0 | 83 792 | 0 | 83 792 | 83 792 | 0 | 83 792 | 0 | 0 | 0 |
70106 | 0 | 0 | 0 | 370 | 0 | 370 | 370 | 0 | 370 | 0 | 0 | 0 |
70107 | 0 | 0 | 0 | 167 997 | 0 | 167 997 | 167 997 | 0 | 167 997 | 0 | 0 | 0 |
70301 | 52 546 | 0 | 52 546 | 348 085 | 0 | 348 085 | 358 757 | 0 | 358 757 | 63 218 | 0 | 63 218 |
70302 | 292 474 | 0 | 292 474 | 43 | 0 | 43 | 47 | 0 | 47 | 292 478 | 0 | 292 478 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90704 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 2 098 918 | 13 266 | 2 112 184 | 537 900 | 90 | 537 990 | 420 000 | 276 | 420 276 | 2 216 818 | 13 080 | 2 229 898 |
90901 | 302 | 0 | 302 | 5 032 | 0 | 5 032 | 4 417 | 0 | 4 417 | 917 | 0 | 917 |
90902 | 491 608 | 253 307 | 744 915 | 44 466 | 3 438 | 47 904 | 39 985 | 4 147 | 44 132 | 496 089 | 252 598 | 748 687 |
90907 | 23 000 | 0 | 23 000 | 0 | 0 | 0 | 0 | 0 | 0 | 23 000 | 0 | 23 000 |
91202 | 463 | 1 940 845 | 1 941 308 | 6 | 9 527 | 9 533 | 379 | 1 950 372 | 1 950 751 | 90 | 0 | 90 |
91203 | 10 | 531 | 541 | 704 099 | 135 573 | 839 672 | 704 101 | 136 104 | 840 205 | 8 | 0 | 8 |
91207 | 8 | 0 | 8 | 1 | 0 | 1 | 1 | 0 | 1 | 8 | 0 | 8 |
91219 | 0 | 0 | 0 | 0 | 1 449 181 | 1 449 181 | 0 | 6 930 | 6 930 | 0 | 1 442 251 | 1 442 251 |
91303 | 2 736 782 | 13 267 | 2 750 049 | 2 192 280 | 90 | 2 192 370 | 1 749 466 | 277 | 1 749 743 | 3 179 596 | 13 080 | 3 192 676 |
91305 | 9 566 122 | 525 092 | 10 091 214 | 1 990 513 | 4 337 | 1 994 850 | 2 145 993 | 13 794 | 2 159 787 | 9 410 642 | 515 635 | 9 926 277 |
91307 | 5 303 038 | 274 953 | 5 577 991 | 728 050 | 1 784 | 729 834 | 675 323 | 17 727 | 693 050 | 5 355 765 | 259 010 | 5 614 775 |
91310 | 21 323 | 136 109 | 157 432 | 0 | 916 | 916 | 1 040 | 4 527 | 5 567 | 20 283 | 132 498 | 152 781 |
91501 | 19 829 | 0 | 19 829 | 5 112 | 0 | 5 112 | 0 | 0 | 0 | 24 941 | 0 | 24 941 |
91502 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
91503 | 102 247 | 0 | 102 247 | 20 771 | 0 | 20 771 | 15 475 | 0 | 15 475 | 107 543 | 0 | 107 543 |
91504 | 464 | 0 | 464 | 430 | 0 | 430 | 446 | 0 | 446 | 448 | 0 | 448 |
91603 | 354 | 0 | 354 | 2 177 | 0 | 2 177 | 1 805 | 0 | 1 805 | 726 | 0 | 726 |
91604 | 184 343 | 6 466 | 190 809 | 91 866 | 3 681 | 95 547 | 65 380 | 3 585 | 68 965 | 210 829 | 6 562 | 217 391 |
91704 | 1 862 | 0 | 1 862 | 0 | 0 | 0 | 0 | 0 | 0 | 1 862 | 0 | 1 862 |
91802 | 6 284 | 0 | 6 284 | 0 | 0 | 0 | 0 | 0 | 0 | 6 284 | 0 | 6 284 |
91803 | 328 | 0 | 328 | 0 | 0 | 0 | 0 | 0 | 0 | 328 | 0 | 328 |
99998 | 1 120 642 | 0 | 1 120 642 | 3 559 538 | 0 | 3 559 538 | 3 603 765 | 0 | 3 603 765 | 1 076 415 | 0 | 1 076 415 |
Пассив | ||||||||||||
91302 | 15 157 | 10 406 | 25 563 | 401 555 | 263 | 401 818 | 458 000 | 70 | 458 070 | 71 602 | 10 213 | 81 815 |
91309 | 830 475 | 63 823 | 894 298 | 3 126 764 | 2 234 | 3 128 998 | 3 033 422 | 1 689 | 3 035 111 | 737 133 | 63 278 | 800 411 |
91401 | 0 | 0 | 0 | 63 416 | 0 | 63 416 | 63 416 | 0 | 63 416 | 0 | 0 | 0 |
91404 | 66 893 | 133 888 | 200 781 | 0 | 9 533 | 9 533 | 0 | 2 941 | 2 941 | 66 893 | 127 296 | 194 189 |
99999 | 23 721 145 | 0 | 23 721 145 | 6 530 255 | 0 | 6 530 255 | 6 500 025 | 0 | 6 500 025 | 23 690 915 | 0 | 23 690 915 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 177 939 | 836 404 | 1 014 343 | 4 998 199 | 12 884 956 | 17 883 155 | 4 300 192 | 12 335 809 | 16 636 001 | 875 946 | 1 385 551 | 2 261 497 |
93002 | 0 | 0 | 0 | 0 | 68 920 | 68 920 | 0 | 68 920 | 68 920 | 0 | 0 | 0 |
93301 | 0 | 0 | 0 | 1 153 183 | 1 500 681 | 2 653 864 | 1 153 183 | 1 500 681 | 2 653 864 | 0 | 0 | 0 |
93302 | 26 510 | 66 333 | 92 843 | 1 407 557 | 1 716 791 | 3 124 348 | 1 158 178 | 1 506 980 | 2 665 158 | 275 889 | 276 144 | 552 033 |
93303 | 34 432 | 209 612 | 244 044 | 797 285 | 1 416 813 | 2 214 098 | 745 373 | 1 247 107 | 1 992 480 | 86 344 | 379 318 | 465 662 |
93501 | 0 | 0 | 0 | 2 209 | 0 | 2 209 | 2 209 | 0 | 2 209 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 2 209 | 0 | 2 209 | 2 209 | 0 | 2 209 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 78 160 | 0 | 78 160 | 77 497 | 0 | 77 497 | 663 | 0 | 663 |
Пассив | ||||||||||||
96001 | 520 109 | 494 095 | 1 014 204 | 9 428 297 | 7 206 371 | 16 634 668 | 10 035 157 | 7 846 709 | 17 881 866 | 1 126 969 | 1 134 433 | 2 261 402 |
96002 | 0 | 0 | 0 | 68 920 | 0 | 68 920 | 68 920 | 0 | 68 920 | 0 | 0 | 0 |
96301 | 0 | 0 | 0 | 1 216 267 | 1 442 970 | 2 659 237 | 1 216 267 | 1 442 970 | 2 659 237 | 0 | 0 | 0 |
96302 | 66 205 | 26 533 | 92 738 | 1 216 267 | 1 448 840 | 2 665 107 | 1 425 902 | 1 698 451 | 3 124 353 | 275 840 | 276 144 | 551 984 |
96303 | 209 712 | 34 493 | 244 205 | 966 319 | 1 024 110 | 1 990 429 | 1 136 748 | 1 075 945 | 2 212 693 | 380 141 | 86 328 | 466 469 |
96502 | 0 | 0 | 0 | 4 999 | 0 | 4 999 | 4 999 | 0 | 4 999 | 0 | 0 | 0 |
96801 | 83 | 0 | 83 | 77 497 | 0 | 77 497 | 77 414 | 0 | 77 414 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 19,0000 | 0 | 0 | 126,0000 | 0 | 0 | 126,0000 | 0 | 0 | 19,0000 |
98010 | 0 | 0 | 161 308 749,4051 | 0 | 0 | 52 916 453,1000 | 0 | 0 | 133 562 543,8000 | 0 | 0 | 80 662 658,7051 |
98020 | 0 | 0 | 403 891,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 403 891,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 136 746 382,5531 | 0 | 0 | 143 474 716,6697 | 0 | 0 | 35 906 253,3378 | 0 | 0 | 29 177 919,2212 |
98050 | 0 | 0 | 1 337 512,6839 | 0 | 0 | 28 603,0000 | 0 | 0 | 16 452,8000 | 0 | 0 | 1 325 362,4839 |
98055 | 0 | 0 | 10 714 345,0000 | 0 | 0 | 1 408 520,0000 | 0 | 0 | 19 492 390,0000 | 0 | 0 | 28 798 215,0000 |
98060 | 0 | 0 | 27 162,0000 | 0 | 0 | 18 859,0000 | 0 | 0 | 18 859,0000 | 0 | 0 | 27 162,0000 |
98070 | 0 | 0 | 12 887 257,1681 | 0 | 0 | 6 437 271,1681 | 0 | 0 | 15 287 924,0000 | 0 | 0 | 21 737 910,0000 |
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