Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2010 г.
Наименование кредитной организации
Акционерное общество Нижневартовский городской банк "Ермак"
Регистрационный номер
1809
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 | ||||||||||||
10605 | 43 | 0 | 43 | 60 | 0 | 60 | 0 | 0 | 0 | 103 | 0 | 103 |
20202 | 21 783 | 1 107 | 22 890 | 1 329 875 | 11 228 | 1 341 103 | 1 291 504 | 10 243 | 1 301 747 | 60 154 | 2 092 | 62 246 |
20207 | 45 938 | 23 562 | 69 500 | 717 984 | 104 142 | 822 126 | 733 360 | 111 380 | 844 740 | 30 562 | 16 324 | 46 886 |
20208 | 32 958 | 0 | 32 958 | 107 755 | 0 | 107 755 | 113 197 | 0 | 113 197 | 27 516 | 0 | 27 516 |
20209 | 14 927 | 0 | 14 927 | 1 040 674 | 7 526 | 1 048 200 | 1 043 374 | 7 526 | 1 050 900 | 12 227 | 0 | 12 227 |
30102 | 181 228 | 0 | 181 228 | 5 536 520 | 0 | 5 536 520 | 5 618 113 | 0 | 5 618 113 | 99 635 | 0 | 99 635 |
30110 | 24 523 | 9 554 | 34 077 | 14 710 | 72 283 | 86 993 | 15 180 | 67 848 | 83 028 | 24 053 | 13 989 | 38 042 |
30202 | 15 522 | 0 | 15 522 | 443 | 0 | 443 | 0 | 0 | 0 | 15 965 | 0 | 15 965 |
30204 | 332 | 0 | 332 | 13 | 0 | 13 | 0 | 0 | 0 | 345 | 0 | 345 |
30210 | 0 | 0 | 0 | 73 300 | 0 | 73 300 | 68 300 | 0 | 68 300 | 5 000 | 0 | 5 000 |
30213 | 6 925 | 3 869 | 10 794 | 61 431 | 36 552 | 97 983 | 64 238 | 38 104 | 102 342 | 4 118 | 2 317 | 6 435 |
30221 | 0 | 0 | 0 | 0 | 2 173 | 2 173 | 0 | 1 547 | 1 547 | 0 | 626 | 626 |
30233 | 1 528 | 0 | 1 528 | 122 503 | 0 | 122 503 | 122 453 | 0 | 122 453 | 1 578 | 0 | 1 578 |
30302 | 2 092 | 1 000 | 3 092 | 1 230 371 | 8 992 | 1 239 363 | 1 206 818 | 7 853 | 1 214 671 | 25 645 | 2 139 | 27 784 |
30402 | 89 | 0 | 89 | 6 101 159 | 0 | 6 101 159 | 6 101 000 | 0 | 6 101 000 | 248 | 0 | 248 |
30602 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
31901 | 533 000 | 0 | 533 000 | 3 311 000 | 0 | 3 311 000 | 3 384 000 | 0 | 3 384 000 | 460 000 | 0 | 460 000 |
31903 | 180 000 | 0 | 180 000 | 1 240 000 | 0 | 1 240 000 | 1 120 000 | 0 | 1 120 000 | 300 000 | 0 | 300 000 |
31904 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 120 000 | 0 | 120 000 | 0 | 0 | 0 |
45203 | 8 000 | 0 | 8 000 | 17 781 | 0 | 17 781 | 21 747 | 0 | 21 747 | 4 034 | 0 | 4 034 |
45204 | 22 116 | 0 | 22 116 | 42 002 | 0 | 42 002 | 21 828 | 0 | 21 828 | 42 290 | 0 | 42 290 |
45205 | 76 079 | 0 | 76 079 | 7 290 | 0 | 7 290 | 12 560 | 0 | 12 560 | 70 809 | 0 | 70 809 |
45206 | 366 701 | 0 | 366 701 | 65 580 | 0 | 65 580 | 48 006 | 0 | 48 006 | 384 275 | 0 | 384 275 |
45207 | 355 931 | 0 | 355 931 | 68 015 | 0 | 68 015 | 43 963 | 0 | 43 963 | 379 983 | 0 | 379 983 |
45208 | 56 784 | 0 | 56 784 | 0 | 0 | 0 | 2 114 | 0 | 2 114 | 54 670 | 0 | 54 670 |
45307 | 9 132 | 0 | 9 132 | 0 | 0 | 0 | 434 | 0 | 434 | 8 698 | 0 | 8 698 |
45404 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 |
45405 | 5 800 | 0 | 5 800 | 0 | 0 | 0 | 800 | 0 | 800 | 5 000 | 0 | 5 000 |
45406 | 38 466 | 0 | 38 466 | 6 000 | 0 | 6 000 | 5 054 | 0 | 5 054 | 39 412 | 0 | 39 412 |
45407 | 48 234 | 0 | 48 234 | 6 120 | 0 | 6 120 | 714 | 0 | 714 | 53 640 | 0 | 53 640 |
45408 | 66 788 | 0 | 66 788 | 2 384 | 0 | 2 384 | 2 412 | 0 | 2 412 | 66 760 | 0 | 66 760 |
45502 | 0 | 0 | 0 | 8 650 | 0 | 8 650 | 450 | 0 | 450 | 8 200 | 0 | 8 200 |
45503 | 27 561 | 0 | 27 561 | 20 050 | 0 | 20 050 | 26 431 | 0 | 26 431 | 21 180 | 0 | 21 180 |
45504 | 15 145 | 0 | 15 145 | 300 | 0 | 300 | 10 648 | 0 | 10 648 | 4 797 | 0 | 4 797 |
45505 | 153 867 | 308 | 154 175 | 10 563 | 4 | 10 567 | 17 631 | 312 | 17 943 | 146 799 | 0 | 146 799 |
45506 | 204 420 | 0 | 204 420 | 50 330 | 0 | 50 330 | 18 734 | 0 | 18 734 | 236 016 | 0 | 236 016 |
45507 | 58 960 | 0 | 58 960 | 450 | 0 | 450 | 1 956 | 0 | 1 956 | 57 454 | 0 | 57 454 |
45812 | 35 997 | 0 | 35 997 | 0 | 0 | 0 | 0 | 0 | 0 | 35 997 | 0 | 35 997 |
45814 | 13 136 | 0 | 13 136 | 0 | 0 | 0 | 5 | 0 | 5 | 13 131 | 0 | 13 131 |
45815 | 24 654 | 0 | 24 654 | 3 122 | 0 | 3 122 | 3 399 | 0 | 3 399 | 24 377 | 0 | 24 377 |
45912 | 330 | 0 | 330 | 0 | 0 | 0 | 0 | 0 | 0 | 330 | 0 | 330 |
45915 | 139 | 0 | 139 | 374 | 0 | 374 | 412 | 0 | 412 | 101 | 0 | 101 |
47408 | 0 | 0 | 0 | 3 046 | 70 070 | 73 116 | 3 046 | 70 070 | 73 116 | 0 | 0 | 0 |
47423 | 0 | 0 | 0 | 23 429 | 2 539 | 25 968 | 23 429 | 2 539 | 25 968 | 0 | 0 | 0 |
47427 | 16 599 | 6 | 16 605 | 16 181 | 1 | 16 182 | 16 602 | 7 | 16 609 | 16 178 | 0 | 16 178 |
50207 | 25 655 | 0 | 25 655 | 206 | 0 | 206 | 229 | 0 | 229 | 25 632 | 0 | 25 632 |
50221 | 180 | 0 | 180 | 72 | 0 | 72 | 2 | 0 | 2 | 250 | 0 | 250 |
51505 | 20 588 | 0 | 20 588 | 271 | 0 | 271 | 0 | 0 | 0 | 20 859 | 0 | 20 859 |
60302 | 1 448 | 0 | 1 448 | 425 | 0 | 425 | 1 126 | 0 | 1 126 | 747 | 0 | 747 |
60306 | 0 | 0 | 0 | 801 | 0 | 801 | 801 | 0 | 801 | 0 | 0 | 0 |
60308 | 26 | 0 | 26 | 83 | 0 | 83 | 81 | 0 | 81 | 28 | 0 | 28 |
60310 | 0 | 0 | 0 | 1 025 | 0 | 1 025 | 1 025 | 0 | 1 025 | 0 | 0 | 0 |
60312 | 1 862 | 0 | 1 862 | 2 663 | 0 | 2 663 | 3 183 | 0 | 3 183 | 1 342 | 0 | 1 342 |
60323 | 142 | 0 | 142 | 13 | 0 | 13 | 12 | 0 | 12 | 143 | 0 | 143 |
60401 | 138 011 | 0 | 138 011 | 3 983 | 0 | 3 983 | 927 | 0 | 927 | 141 067 | 0 | 141 067 |
60404 | 590 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 0 | 590 |
60701 | 24 | 0 | 24 | 3 983 | 0 | 3 983 | 3 983 | 0 | 3 983 | 24 | 0 | 24 |
60901 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
61008 | 469 | 0 | 469 | 0 | 0 | 0 | 3 | 0 | 3 | 466 | 0 | 466 |
61009 | 131 | 0 | 131 | 402 | 0 | 402 | 402 | 0 | 402 | 131 | 0 | 131 |
61011 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
61209 | 0 | 0 | 0 | 926 | 0 | 926 | 926 | 0 | 926 | 0 | 0 | 0 |
61403 | 2 570 | 0 | 2 570 | 26 | 0 | 26 | 235 | 0 | 235 | 2 361 | 0 | 2 361 |
70606 | 450 951 | 0 | 450 951 | 41 569 | 0 | 41 569 | 366 | 0 | 366 | 492 154 | 0 | 492 154 |
70608 | 40 182 | 0 | 40 182 | 2 914 | 0 | 2 914 | 0 | 0 | 0 | 43 096 | 0 | 43 096 |
70611 | 15 626 | 0 | 15 626 | 2 922 | 0 | 2 922 | 25 | 0 | 25 | 18 523 | 0 | 18 523 |
Пассив | ||||||||||||
10207 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
10601 | 8 942 | 0 | 8 942 | 23 | 0 | 23 | 0 | 0 | 0 | 8 919 | 0 | 8 919 |
10603 | 180 | 0 | 180 | 2 | 0 | 2 | 72 | 0 | 72 | 250 | 0 | 250 |
10701 | 10 023 | 0 | 10 023 | 0 | 0 | 0 | 0 | 0 | 0 | 10 023 | 0 | 10 023 |
10801 | 484 723 | 0 | 484 723 | 0 | 0 | 0 | 23 | 0 | 23 | 484 746 | 0 | 484 746 |
30109 | 15 156 | 1 | 15 157 | 30 237 | 31 | 30 268 | 15 225 | 59 | 15 284 | 144 | 29 | 173 |
30220 | 0 | 0 | 0 | 0 | 1 207 | 1 207 | 0 | 1 207 | 1 207 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 1 955 | 0 | 1 955 | 1 955 | 0 | 1 955 | 0 | 0 | 0 |
30223 | 140 953 | 0 | 140 953 | 2 322 631 | 0 | 2 322 631 | 2 281 702 | 0 | 2 281 702 | 100 024 | 0 | 100 024 |
30232 | 0 | 0 | 0 | 13 118 | 0 | 13 118 | 13 118 | 0 | 13 118 | 0 | 0 | 0 |
30301 | 2 092 | 1 000 | 3 092 | 1 206 818 | 7 853 | 1 214 671 | 1 230 371 | 8 992 | 1 239 363 | 25 645 | 2 139 | 27 784 |
31308 | 64 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 64 |
40601 | 55 | 0 | 55 | 210 | 0 | 210 | 155 | 0 | 155 | 0 | 0 | 0 |
40602 | 9 355 | 0 | 9 355 | 7 299 | 0 | 7 299 | 9 094 | 0 | 9 094 | 11 150 | 0 | 11 150 |
40701 | 907 | 0 | 907 | 2 310 | 0 | 2 310 | 3 135 | 0 | 3 135 | 1 732 | 0 | 1 732 |
40702 | 682 134 | 991 | 683 125 | 4 804 090 | 3 007 | 4 807 097 | 4 883 822 | 3 024 | 4 886 846 | 761 866 | 1 008 | 762 874 |
40703 | 33 173 | 2 | 33 175 | 41 681 | 0 | 41 681 | 38 823 | 0 | 38 823 | 30 315 | 2 | 30 317 |
40802 | 102 911 | 3 | 102 914 | 557 618 | 62 | 557 680 | 558 160 | 62 | 558 222 | 103 453 | 3 | 103 456 |
40807 | 9 047 | 2 | 9 049 | 8 644 | 0 | 8 644 | 4 370 | 0 | 4 370 | 4 773 | 2 | 4 775 |
40817 | 85 954 | 0 | 85 954 | 122 547 | 0 | 122 547 | 111 303 | 0 | 111 303 | 74 710 | 0 | 74 710 |
40820 | 8 975 | 0 | 8 975 | 8 225 | 0 | 8 225 | 4 947 | 0 | 4 947 | 5 697 | 0 | 5 697 |
40905 | 0 | 0 | 0 | 17 335 | 0 | 17 335 | 17 335 | 0 | 17 335 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 700 | 2 138 | 2 838 | 700 | 2 138 | 2 838 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 329 | 399 | 728 | 329 | 399 | 728 | 0 | 0 | 0 |
40911 | 8 362 | 0 | 8 362 | 454 357 | 0 | 454 357 | 451 957 | 0 | 451 957 | 5 962 | 0 | 5 962 |
40912 | 0 | 0 | 0 | 23 633 | 23 788 | 47 421 | 23 633 | 23 788 | 47 421 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 20 784 | 35 295 | 56 079 | 20 784 | 35 295 | 56 079 | 0 | 0 | 0 |
42105 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42106 | 77 200 | 0 | 77 200 | 0 | 0 | 0 | 40 200 | 0 | 40 200 | 117 400 | 0 | 117 400 |
42301 | 148 062 | 5 723 | 153 785 | 203 071 | 32 271 | 235 342 | 168 597 | 33 441 | 202 038 | 113 588 | 6 893 | 120 481 |
42303 | 0 | 412 | 412 | 0 | 28 | 28 | 0 | 79 | 79 | 0 | 463 | 463 |
42304 | 1 903 | 26 670 | 28 573 | 30 | 10 850 | 10 880 | 8 552 | 8 395 | 16 947 | 10 425 | 24 215 | 34 640 |
42305 | 34 055 | 0 | 34 055 | 3 381 | 0 | 3 381 | 18 590 | 0 | 18 590 | 49 264 | 0 | 49 264 |
42306 | 670 460 | 0 | 670 460 | 85 288 | 0 | 85 288 | 90 876 | 0 | 90 876 | 676 048 | 0 | 676 048 |
42309 | 1 750 | 0 | 1 750 | 0 | 0 | 0 | 33 | 0 | 33 | 1 783 | 0 | 1 783 |
42601 | 3 826 | 436 | 4 262 | 4 790 | 8 283 | 13 073 | 4 154 | 8 311 | 12 465 | 3 190 | 464 | 3 654 |
45215 | 80 562 | 0 | 80 562 | 4 868 | 0 | 4 868 | 9 459 | 0 | 9 459 | 85 153 | 0 | 85 153 |
45315 | 92 | 0 | 92 | 5 | 0 | 5 | 0 | 0 | 0 | 87 | 0 | 87 |
45415 | 6 258 | 0 | 6 258 | 271 | 0 | 271 | 198 | 0 | 198 | 6 185 | 0 | 6 185 |
45515 | 12 005 | 0 | 12 005 | 1 645 | 0 | 1 645 | 1 288 | 0 | 1 288 | 11 648 | 0 | 11 648 |
45818 | 72 441 | 0 | 72 441 | 2 458 | 0 | 2 458 | 1 215 | 0 | 1 215 | 71 198 | 0 | 71 198 |
45918 | 441 | 0 | 441 | 45 | 0 | 45 | 22 | 0 | 22 | 418 | 0 | 418 |
47407 | 0 | 0 | 0 | 70 224 | 3 041 | 73 265 | 70 224 | 3 041 | 73 265 | 0 | 0 | 0 |
47411 | 11 599 | 238 | 11 837 | 5 813 | 176 | 5 989 | 6 903 | 88 | 6 991 | 12 689 | 150 | 12 839 |
47416 | 1 233 | 0 | 1 233 | 7 394 | 30 | 7 424 | 7 429 | 30 | 7 459 | 1 268 | 0 | 1 268 |
47422 | 4 232 | 2 812 | 7 044 | 124 520 | 65 481 | 190 001 | 122 905 | 63 781 | 186 686 | 2 617 | 1 112 | 3 729 |
47425 | 1 515 | 0 | 1 515 | 1 142 | 0 | 1 142 | 1 411 | 0 | 1 411 | 1 784 | 0 | 1 784 |
47426 | 2 102 | 0 | 2 102 | 1 414 | 0 | 1 414 | 115 | 0 | 115 | 803 | 0 | 803 |
50220 | 43 | 0 | 43 | 0 | 0 | 0 | 60 | 0 | 60 | 103 | 0 | 103 |
60301 | 2 058 | 0 | 2 058 | 5 219 | 0 | 5 219 | 5 172 | 0 | 5 172 | 2 011 | 0 | 2 011 |
60305 | 9 043 | 0 | 9 043 | 13 150 | 0 | 13 150 | 13 209 | 0 | 13 209 | 9 102 | 0 | 9 102 |
60307 | 0 | 0 | 0 | 157 | 0 | 157 | 157 | 0 | 157 | 0 | 0 | 0 |
60309 | 48 | 0 | 48 | 0 | 0 | 0 | 52 | 0 | 52 | 100 | 0 | 100 |
60311 | 982 | 0 | 982 | 6 495 | 0 | 6 495 | 5 785 | 0 | 5 785 | 272 | 0 | 272 |
60322 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
60324 | 138 | 0 | 138 | 0 | 0 | 0 | 5 | 0 | 5 | 143 | 0 | 143 |
60601 | 42 243 | 0 | 42 243 | 925 | 0 | 925 | 507 | 0 | 507 | 41 825 | 0 | 41 825 |
60903 | 11 | 0 | 11 | 0 | 0 | 0 | 1 | 0 | 1 | 12 | 0 | 12 |
70601 | 533 894 | 0 | 533 894 | 0 | 0 | 0 | 50 234 | 0 | 50 234 | 584 128 | 0 | 584 128 |
70603 | 40 595 | 0 | 40 595 | 0 | 0 | 0 | 2 887 | 0 | 2 887 | 43 482 | 0 | 43 482 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 114 870 | 0 | 114 870 | 4 119 | 0 | 4 119 | 3 183 | 0 | 3 183 | 115 806 | 0 | 115 806 |
90902 | 1 268 699 | 0 | 1 268 699 | 213 685 | 0 | 213 685 | 29 631 | 0 | 29 631 | 1 452 753 | 0 | 1 452 753 |
91202 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 3 298 195 | 1 631 | 3 299 826 | 536 488 | 23 | 536 511 | 257 949 | 1 654 | 259 603 | 3 576 734 | 0 | 3 576 734 |
91501 | 7 425 | 0 | 7 425 | 0 | 0 | 0 | 0 | 0 | 0 | 7 425 | 0 | 7 425 |
91604 | 13 192 | 0 | 13 192 | 2 546 | 0 | 2 546 | 3 023 | 0 | 3 023 | 12 715 | 0 | 12 715 |
91704 | 5 124 | 0 | 5 124 | 297 | 0 | 297 | 0 | 0 | 0 | 5 421 | 0 | 5 421 |
91802 | 25 428 | 0 | 25 428 | 1 930 | 0 | 1 930 | 19 | 0 | 19 | 27 339 | 0 | 27 339 |
99998 | 2 139 495 | 0 | 2 139 495 | 465 707 | 0 | 465 707 | 323 481 | 0 | 323 481 | 2 281 721 | 0 | 2 281 721 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 443 | 0 | 443 | 443 | 0 | 443 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
91211 | 220 | 0 | 220 | 0 | 0 | 0 | 6 | 0 | 6 | 226 | 0 | 226 |
91311 | 4 387 | 0 | 4 387 | 0 | 0 | 0 | 0 | 0 | 0 | 4 387 | 0 | 4 387 |
91312 | 2 034 719 | 0 | 2 034 719 | 155 288 | 0 | 155 288 | 278 975 | 0 | 278 975 | 2 158 406 | 0 | 2 158 406 |
91315 | 1 418 | 0 | 1 418 | 0 | 0 | 0 | 5 400 | 0 | 5 400 | 6 818 | 0 | 6 818 |
91316 | 21 542 | 0 | 21 542 | 33 069 | 0 | 33 069 | 29 000 | 0 | 29 000 | 17 473 | 0 | 17 473 |
91317 | 69 600 | 0 | 69 600 | 134 669 | 0 | 134 669 | 151 871 | 0 | 151 871 | 86 802 | 0 | 86 802 |
91507 | 7 609 | 0 | 7 609 | 0 | 0 | 0 | 0 | 0 | 0 | 7 609 | 0 | 7 609 |
99999 | 4 734 572 | 0 | 4 734 572 | 295 194 | 0 | 295 194 | 758 823 | 0 | 758 823 | 5 198 201 | 0 | 5 198 201 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 25 065,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 25 065,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98070 | 0 | 0 | 25 065,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 25 065,0000 |
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