Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2007 г.
Наименование кредитной организации
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ТАТАРСТАНСКИЙ АГРАРНО-ПРОМЫШЛЕННЫЙ БАНК"
Регистрационный номер
728
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 | 8 191 | 1 990 | 10 181 | 527 048 | 26 203 | 553 251 | 525 935 | 26 024 | 551 959 | 9 304 | 2 169 | 11 473 |
| 20208 | 874 | 0 | 874 | 5 706 | 0 | 5 706 | 5 089 | 0 | 5 089 | 1 491 | 0 | 1 491 |
| 20209 | 153 | 0 | 153 | 45 898 | 723 | 46 621 | 45 898 | 723 | 46 621 | 153 | 0 | 153 |
| 30102 | 27 265 | 0 | 27 265 | 1 305 792 | 0 | 1 305 792 | 1 324 312 | 0 | 1 324 312 | 8 745 | 0 | 8 745 |
| 30110 | 1 396 | 1 519 | 2 915 | 23 479 | 1 952 | 25 431 | 24 079 | 2 613 | 26 692 | 796 | 858 | 1 654 |
| 30114 | 0 | 26 | 26 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 23 | 23 |
| 30202 | 6 680 | 0 | 6 680 | 0 | 0 | 0 | 240 | 0 | 240 | 6 440 | 0 | 6 440 |
| 30204 | 138 | 0 | 138 | 0 | 0 | 0 | 2 | 0 | 2 | 136 | 0 | 136 |
| 30213 | 1 059 | 0 | 1 059 | 4 001 | 0 | 4 001 | 4 226 | 0 | 4 226 | 834 | 0 | 834 |
| 30221 | 0 | 0 | 0 | 0 | 26 | 26 | 0 | 26 | 26 | 0 | 0 | 0 |
| 30233 | 227 | 0 | 227 | 2 281 | 0 | 2 281 | 2 229 | 0 | 2 229 | 279 | 0 | 279 |
| 30602 | 237 | 0 | 237 | 145 960 | 0 | 145 960 | 146 196 | 0 | 146 196 | 1 | 0 | 1 |
| 32002 | 0 | 0 | 0 | 47 000 | 0 | 47 000 | 47 000 | 0 | 47 000 | 0 | 0 | 0 |
| 32003 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
| 32802 | 99 | 0 | 99 | 208 | 0 | 208 | 99 | 0 | 99 | 208 | 0 | 208 |
| 44906 | 5 000 | 0 | 5 000 | 45 000 | 0 | 45 000 | 5 000 | 0 | 5 000 | 45 000 | 0 | 45 000 |
| 45204 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
| 45205 | 169 795 | 0 | 169 795 | 0 | 0 | 0 | 494 | 0 | 494 | 169 301 | 0 | 169 301 |
| 45206 | 86 548 | 0 | 86 548 | 33 296 | 0 | 33 296 | 4 285 | 0 | 4 285 | 115 559 | 0 | 115 559 |
| 45207 | 73 224 | 0 | 73 224 | 26 480 | 0 | 26 480 | 200 | 0 | 200 | 99 504 | 0 | 99 504 |
| 45305 | 43 000 | 0 | 43 000 | 0 | 0 | 0 | 0 | 0 | 0 | 43 000 | 0 | 43 000 |
| 45306 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
| 45405 | 1 285 | 0 | 1 285 | 0 | 0 | 0 | 250 | 0 | 250 | 1 035 | 0 | 1 035 |
| 45406 | 6 689 | 0 | 6 689 | 1 016 | 0 | 1 016 | 543 | 0 | 543 | 7 162 | 0 | 7 162 |
| 45407 | 14 310 | 0 | 14 310 | 0 | 0 | 0 | 1 048 | 0 | 1 048 | 13 262 | 0 | 13 262 |
| 45504 | 60 | 114 | 174 | 50 | 1 | 51 | 20 | 30 | 50 | 90 | 85 | 175 |
| 45505 | 2 027 | 0 | 2 027 | 1 156 | 0 | 1 156 | 1 834 | 0 | 1 834 | 1 349 | 0 | 1 349 |
| 45506 | 14 970 | 0 | 14 970 | 929 | 0 | 929 | 1 142 | 0 | 1 142 | 14 757 | 0 | 14 757 |
| 45507 | 193 | 0 | 193 | 0 | 0 | 0 | 3 | 0 | 3 | 190 | 0 | 190 |
| 45812 | 1 338 | 0 | 1 338 | 0 | 0 | 0 | 30 | 0 | 30 | 1 308 | 0 | 1 308 |
| 45814 | 3 100 | 0 | 3 100 | 0 | 0 | 0 | 0 | 0 | 0 | 3 100 | 0 | 3 100 |
| 47423 | 0 | 0 | 0 | 386 300 | 522 | 386 822 | 386 300 | 522 | 386 822 | 0 | 0 | 0 |
| 47427 | 463 | 0 | 463 | 1 984 | 1 | 1 985 | 1 699 | 0 | 1 699 | 748 | 1 | 749 |
| 47502 | 4 390 | 48 | 4 438 | 2 116 | 24 | 2 140 | 1 829 | 56 | 1 885 | 4 677 | 16 | 4 693 |
| 50305 | 15 027 | 0 | 15 027 | 0 | 0 | 0 | 0 | 0 | 0 | 15 027 | 0 | 15 027 |
| 50606 | 0 | 0 | 0 | 108 433 | 0 | 108 433 | 108 433 | 0 | 108 433 | 0 | 0 | 0 |
| 50610 | 0 | 0 | 0 | 92 | 0 | 92 | 92 | 0 | 92 | 0 | 0 | 0 |
| 50806 | 61 874 | 0 | 61 874 | 7 911 | 0 | 7 911 | 28 503 | 0 | 28 503 | 41 282 | 0 | 41 282 |
| 50905 | 14 | 0 | 14 | 10 | 0 | 10 | 12 | 0 | 12 | 12 | 0 | 12 |
| 60302 | 3 | 0 | 3 | 613 | 0 | 613 | 2 | 0 | 2 | 614 | 0 | 614 |
| 60308 | 3 | 0 | 3 | 223 | 0 | 223 | 225 | 0 | 225 | 1 | 0 | 1 |
| 60310 | 379 | 0 | 379 | 366 | 0 | 366 | 354 | 0 | 354 | 391 | 0 | 391 |
| 60312 | 595 | 0 | 595 | 3 199 | 0 | 3 199 | 2 898 | 0 | 2 898 | 896 | 0 | 896 |
| 60323 | 332 | 0 | 332 | 614 | 11 | 625 | 647 | 11 | 658 | 299 | 0 | 299 |
| 60401 | 72 702 | 0 | 72 702 | 82 | 0 | 82 | 21 | 0 | 21 | 72 763 | 0 | 72 763 |
| 60404 | 194 | 0 | 194 | 0 | 0 | 0 | 0 | 0 | 0 | 194 | 0 | 194 |
| 60701 | 0 | 0 | 0 | 128 | 0 | 128 | 61 | 0 | 61 | 67 | 0 | 67 |
| 60901 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
| 61002 | 14 | 0 | 14 | 15 | 0 | 15 | 3 | 0 | 3 | 26 | 0 | 26 |
| 61008 | 93 | 0 | 93 | 309 | 0 | 309 | 307 | 0 | 307 | 95 | 0 | 95 |
| 61009 | 1 590 | 0 | 1 590 | 306 | 0 | 306 | 328 | 0 | 328 | 1 568 | 0 | 1 568 |
| 61010 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
| 61204 | 0 | 0 | 0 | 16 798 | 0 | 16 798 | 16 798 | 0 | 16 798 | 0 | 0 | 0 |
| 61403 | 3 963 | 0 | 3 963 | 162 | 0 | 162 | 424 | 0 | 424 | 3 701 | 0 | 3 701 |
| 61406 | 0 | 0 | 0 | 102 | 0 | 102 | 102 | 0 | 102 | 0 | 0 | 0 |
| 70201 | 1 633 | 0 | 1 633 | 1 054 | 0 | 1 054 | 2 687 | 0 | 2 687 | 0 | 0 | 0 |
| 70202 | 688 | 0 | 688 | 569 | 0 | 569 | 1 257 | 0 | 1 257 | 0 | 0 | 0 |
| 70203 | 2 617 | 0 | 2 617 | 1 314 | 0 | 1 314 | 3 931 | 0 | 3 931 | 0 | 0 | 0 |
| 70204 | 284 | 0 | 284 | 382 | 0 | 382 | 666 | 0 | 666 | 0 | 0 | 0 |
| 70205 | 285 | 0 | 285 | 102 | 0 | 102 | 387 | 0 | 387 | 0 | 0 | 0 |
| 70206 | 6 203 | 0 | 6 203 | 3 580 | 0 | 3 580 | 9 783 | 0 | 9 783 | 0 | 0 | 0 |
| 70208 | 344 | 0 | 344 | 10 | 0 | 10 | 354 | 0 | 354 | 0 | 0 | 0 |
| 70209 | 20 266 | 0 | 20 266 | 6 103 | 0 | 6 103 | 26 369 | 0 | 26 369 | 0 | 0 | 0 |
| 70501 | 939 | 0 | 939 | 454 | 0 | 454 | 0 | 0 | 0 | 1 393 | 0 | 1 393 |
| 70502 | 4 910 | 0 | 4 910 | 0 | 0 | 0 | 613 | 0 | 613 | 4 297 | 0 | 4 297 |
| Пассив | ||||||||||||
| 10208 | 217 077 | 0 | 217 077 | 0 | 0 | 0 | 0 | 0 | 0 | 217 077 | 0 | 217 077 |
| 10701 | 26 750 | 0 | 26 750 | 0 | 0 | 0 | 0 | 0 | 0 | 26 750 | 0 | 26 750 |
| 10702 | 5 485 | 0 | 5 485 | 122 | 0 | 122 | 0 | 0 | 0 | 5 363 | 0 | 5 363 |
| 10703 | 7 455 | 0 | 7 455 | 0 | 0 | 0 | 0 | 0 | 0 | 7 455 | 0 | 7 455 |
| 30223 | 0 | 0 | 0 | 0 | 0 | 0 | 4 051 | 0 | 4 051 | 4 051 | 0 | 4 051 |
| 30232 | 0 | 0 | 0 | 2 245 | 0 | 2 245 | 2 245 | 0 | 2 245 | 0 | 0 | 0 |
| 31302 | 0 | 0 | 0 | 293 000 | 0 | 293 000 | 293 000 | 0 | 293 000 | 0 | 0 | 0 |
| 31303 | 0 | 0 | 0 | 178 000 | 0 | 178 000 | 218 000 | 0 | 218 000 | 40 000 | 0 | 40 000 |
| 31304 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 45 000 | 0 | 45 000 | 35 000 | 0 | 35 000 |
| 31305 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 25 000 | 0 | 25 000 |
| 31307 | 85 000 | 0 | 85 000 | 0 | 0 | 0 | 0 | 0 | 0 | 85 000 | 0 | 85 000 |
| 31308 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
| 40602 | 1 890 | 0 | 1 890 | 69 127 | 0 | 69 127 | 72 781 | 0 | 72 781 | 5 544 | 0 | 5 544 |
| 40603 | 792 | 0 | 792 | 469 | 0 | 469 | 244 | 0 | 244 | 567 | 0 | 567 |
| 40701 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
| 40702 | 102 313 | 23 | 102 336 | 1 144 129 | 1 230 | 1 145 359 | 1 127 492 | 1 230 | 1 128 722 | 85 676 | 23 | 85 699 |
| 40703 | 1 838 | 0 | 1 838 | 6 560 | 0 | 6 560 | 9 516 | 0 | 9 516 | 4 794 | 0 | 4 794 |
| 40802 | 3 466 | 0 | 3 466 | 17 251 | 0 | 17 251 | 18 380 | 0 | 18 380 | 4 595 | 0 | 4 595 |
| 40817 | 5 778 | 0 | 5 778 | 5 975 | 0 | 5 975 | 6 631 | 0 | 6 631 | 6 434 | 0 | 6 434 |
| 40905 | 22 | 0 | 22 | 1 528 | 0 | 1 528 | 1 512 | 0 | 1 512 | 6 | 0 | 6 |
| 40906 | 0 | 0 | 0 | 11 686 | 0 | 11 686 | 11 686 | 0 | 11 686 | 0 | 0 | 0 |
| 40909 | 0 | 61 | 61 | 0 | 745 | 745 | 0 | 692 | 692 | 0 | 8 | 8 |
| 40910 | 0 | 0 | 0 | 0 | 46 | 46 | 0 | 46 | 46 | 0 | 0 | 0 |
| 40911 | 960 | 0 | 960 | 46 708 | 0 | 46 708 | 46 733 | 0 | 46 733 | 985 | 0 | 985 |
| 40912 | 0 | 3 | 3 | 0 | 421 | 421 | 0 | 418 | 418 | 0 | 0 | 0 |
| 40913 | 0 | 0 | 0 | 0 | 184 | 184 | 0 | 184 | 184 | 0 | 0 | 0 |
| 42103 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
| 42104 | 14 000 | 0 | 14 000 | 11 000 | 0 | 11 000 | 500 | 0 | 500 | 3 500 | 0 | 3 500 |
| 42105 | 70 000 | 0 | 70 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
| 42301 | 6 529 | 84 | 6 613 | 19 868 | 237 | 20 105 | 17 629 | 197 | 17 826 | 4 290 | 44 | 4 334 |
| 42303 | 2 534 | 42 | 2 576 | 1 482 | 0 | 1 482 | 514 | 10 | 524 | 1 566 | 52 | 1 618 |
| 42304 | 21 351 | 5 213 | 26 564 | 6 463 | 361 | 6 824 | 6 982 | 348 | 7 330 | 21 870 | 5 200 | 27 070 |
| 42305 | 57 216 | 0 | 57 216 | 8 996 | 0 | 8 996 | 10 498 | 0 | 10 498 | 58 718 | 0 | 58 718 |
| 42306 | 78 951 | 0 | 78 951 | 2 911 | 0 | 2 911 | 5 790 | 0 | 5 790 | 81 830 | 0 | 81 830 |
| 42603 | 1 | 0 | 1 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 |
| 42605 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 69 |
| 44915 | 50 | 0 | 50 | 50 | 0 | 50 | 450 | 0 | 450 | 450 | 0 | 450 |
| 45215 | 3 177 | 0 | 3 177 | 7 | 0 | 7 | 367 | 0 | 367 | 3 537 | 0 | 3 537 |
| 45315 | 450 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | 450 |
| 45415 | 22 | 0 | 22 | 10 | 0 | 10 | 4 | 0 | 4 | 16 | 0 | 16 |
| 45515 | 30 | 0 | 30 | 11 | 0 | 11 | 27 | 0 | 27 | 46 | 0 | 46 |
| 45818 | 4 438 | 0 | 4 438 | 30 | 0 | 30 | 0 | 0 | 0 | 4 408 | 0 | 4 408 |
| 47405 | 0 | 0 | 0 | 1 240 | 0 | 1 240 | 1 240 | 0 | 1 240 | 0 | 0 | 0 |
| 47411 | 3 476 | 47 | 3 523 | 1 260 | 56 | 1 316 | 1 558 | 25 | 1 583 | 3 774 | 16 | 3 790 |
| 47416 | 137 | 0 | 137 | 1 906 | 0 | 1 906 | 2 766 | 0 | 2 766 | 997 | 0 | 997 |
| 47422 | 4 | 0 | 4 | 13 | 0 | 13 | 10 | 0 | 10 | 1 | 0 | 1 |
| 47425 | 233 | 0 | 233 | 750 | 0 | 750 | 842 | 0 | 842 | 325 | 0 | 325 |
| 47426 | 1 014 | 0 | 1 014 | 668 | 0 | 668 | 765 | 0 | 765 | 1 111 | 0 | 1 111 |
| 47501 | 463 | 0 | 463 | 1 699 | 0 | 1 699 | 1 984 | 1 | 1 985 | 748 | 1 | 749 |
| 50609 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
| 60301 | 614 | 0 | 614 | 2 049 | 0 | 2 049 | 1 758 | 0 | 1 758 | 323 | 0 | 323 |
| 60303 | 80 | 0 | 80 | 238 | 0 | 238 | 158 | 0 | 158 | 0 | 0 | 0 |
| 60305 | 540 | 0 | 540 | 3 516 | 0 | 3 516 | 2 983 | 0 | 2 983 | 7 | 0 | 7 |
| 60307 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
| 60309 | 70 | 0 | 70 | 70 | 0 | 70 | 24 | 0 | 24 | 24 | 0 | 24 |
| 60311 | 0 | 0 | 0 | 602 | 0 | 602 | 602 | 0 | 602 | 0 | 0 | 0 |
| 60322 | 0 | 0 | 0 | 74 | 0 | 74 | 74 | 0 | 74 | 0 | 0 | 0 |
| 60601 | 18 802 | 0 | 18 802 | 14 | 0 | 14 | 437 | 0 | 437 | 19 225 | 0 | 19 225 |
| 60903 | 4 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 1 | 5 | 0 | 5 |
| 61201 | 0 | 0 | 0 | 46 | 0 | 46 | 46 | 0 | 46 | 0 | 0 | 0 |
| 61203 | 0 | 0 | 0 | 121 410 | 0 | 121 410 | 121 410 | 0 | 121 410 | 0 | 0 | 0 |
| 61304 | 10 | 0 | 10 | 2 | 0 | 2 | 1 | 0 | 1 | 9 | 0 | 9 |
| 61306 | 0 | 0 | 0 | 123 | 0 | 123 | 123 | 0 | 123 | 0 | 0 | 0 |
| 70101 | 12 305 | 0 | 12 305 | 18 631 | 0 | 18 631 | 6 326 | 0 | 6 326 | 0 | 0 | 0 |
| 70102 | 2 040 | 0 | 2 040 | 3 404 | 0 | 3 404 | 1 364 | 0 | 1 364 | 0 | 0 | 0 |
| 70103 | 344 | 0 | 344 | 486 | 0 | 486 | 142 | 0 | 142 | 0 | 0 | 0 |
| 70107 | 19 895 | 0 | 19 895 | 26 971 | 0 | 26 971 | 7 076 | 0 | 7 076 | 0 | 0 | 0 |
| 70301 | 0 | 0 | 0 | 45 436 | 0 | 45 436 | 49 491 | 0 | 49 491 | 4 055 | 0 | 4 055 |
| 70302 | 15 216 | 0 | 15 216 | 0 | 0 | 0 | 0 | 0 | 0 | 15 216 | 0 | 15 216 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 90901 | 70 | 0 | 70 | 9 904 | 0 | 9 904 | 9 854 | 0 | 9 854 | 120 | 0 | 120 |
| 90902 | 37 812 | 0 | 37 812 | 8 325 | 0 | 8 325 | 8 743 | 0 | 8 743 | 37 394 | 0 | 37 394 |
| 91007 | 0 | 0 | 0 | 240 | 0 | 240 | 240 | 0 | 240 | 0 | 0 | 0 |
| 91008 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
| 91203 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 |
| 91207 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
| 91305 | 368 056 | 0 | 368 056 | 16 041 | 0 | 16 041 | 7 632 | 0 | 7 632 | 376 465 | 0 | 376 465 |
| 91307 | 526 057 | 0 | 526 057 | 139 237 | 0 | 139 237 | 78 217 | 0 | 78 217 | 587 077 | 0 | 587 077 |
| 91501 | 851 | 0 | 851 | 0 | 0 | 0 | 166 | 0 | 166 | 685 | 0 | 685 |
| 91503 | 49 576 | 0 | 49 576 | 0 | 0 | 0 | 0 | 0 | 0 | 49 576 | 0 | 49 576 |
| 91604 | 2 502 | 0 | 2 502 | 5 349 | 0 | 5 349 | 4 705 | 0 | 4 705 | 3 146 | 0 | 3 146 |
| 91704 | 158 | 0 | 158 | 183 | 0 | 183 | 0 | 0 | 0 | 341 | 0 | 341 |
| 91802 | 17 282 | 0 | 17 282 | 200 | 0 | 200 | 0 | 0 | 0 | 17 482 | 0 | 17 482 |
| 91803 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
| 99998 | 24 851 | 0 | 24 851 | 115 228 | 0 | 115 228 | 98 692 | 0 | 98 692 | 41 387 | 0 | 41 387 |
| Пассив | ||||||||||||
| 91211 | 7 | 0 | 7 | 0 | 0 | 0 | 4 | 0 | 4 | 11 | 0 | 11 |
| 91302 | 15 245 | 0 | 15 245 | 91 580 | 0 | 91 580 | 112 000 | 0 | 112 000 | 35 665 | 0 | 35 665 |
| 91309 | 9 599 | 0 | 9 599 | 7 112 | 0 | 7 112 | 3 224 | 0 | 3 224 | 5 711 | 0 | 5 711 |
| 99999 | 1 002 448 | 0 | 1 002 448 | 109 560 | 0 | 109 560 | 179 482 | 0 | 179 482 | 1 072 370 | 0 | 1 072 370 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98010 | 0 | 0 | 759 711,0000 | 0 | 0 | 2 261 050,0000 | 0 | 0 | 2 885 050,0000 | 0 | 0 | 135 711,0000 |
| Пассив | ||||||||||||
| 98050 | 0 | 0 | 746 711,0000 | 0 | 0 | 2 885 050,0000 | 0 | 0 | 2 261 050,0000 | 0 | 0 | 122 711,0000 |
| 98070 | 0 | 0 | 13 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 13 000,0000 |
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