Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2011 г.
Наименование кредитной организации
Акционерный коммерческий банк "Стелла-Банк" (акционерное общество)
Регистрационный номер
2948
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 | 45 259 | 13 532 | 58 791 | 1 094 704 | 128 104 | 1 222 808 | 1 076 090 | 129 188 | 1 205 278 | 63 873 | 12 448 | 76 321 |
20207 | 412 | 30 | 442 | 557 388 | 144 625 | 702 013 | 557 391 | 144 624 | 702 015 | 409 | 31 | 440 |
20208 | 43 | 0 | 43 | 6 471 | 0 | 6 471 | 5 820 | 0 | 5 820 | 694 | 0 | 694 |
20209 | 18 260 | 940 | 19 200 | 1 158 954 | 60 454 | 1 219 408 | 1 164 912 | 60 137 | 1 225 049 | 12 302 | 1 257 | 13 559 |
20302 | 0 | 307 | 307 | 0 | 69 | 69 | 0 | 69 | 69 | 0 | 307 | 307 |
20308 | 0 | 190 | 190 | 0 | 324 | 324 | 0 | 348 | 348 | 0 | 166 | 166 |
30102 | 153 139 | 0 | 153 139 | 3 568 194 | 0 | 3 568 194 | 3 621 600 | 0 | 3 621 600 | 99 733 | 0 | 99 733 |
30110 | 2 995 | 49 630 | 52 625 | 23 948 | 262 273 | 286 221 | 23 274 | 217 068 | 240 342 | 3 669 | 94 835 | 98 504 |
30118 | 0 | 133 | 133 | 0 | 30 | 30 | 0 | 30 | 30 | 0 | 133 | 133 |
30202 | 11 899 | 0 | 11 899 | 0 | 0 | 0 | 271 | 0 | 271 | 11 628 | 0 | 11 628 |
30204 | 3 619 | 0 | 3 619 | 83 | 0 | 83 | 0 | 0 | 0 | 3 702 | 0 | 3 702 |
30213 | 1 825 | 8 570 | 10 395 | 40 799 | 52 644 | 93 443 | 40 931 | 51 496 | 92 427 | 1 693 | 9 718 | 11 411 |
30221 | 0 | 0 | 0 | 18 750 | 45 545 | 64 295 | 18 750 | 45 545 | 64 295 | 0 | 0 | 0 |
30233 | 245 | 0 | 245 | 12 976 | 738 | 13 714 | 12 484 | 735 | 13 219 | 737 | 3 | 740 |
30402 | 1 609 | 0 | 1 609 | 2 005 882 | 0 | 2 005 882 | 2 005 514 | 0 | 2 005 514 | 1 977 | 0 | 1 977 |
30404 | 0 | 0 | 0 | 368 | 0 | 368 | 368 | 0 | 368 | 0 | 0 | 0 |
31901 | 180 000 | 0 | 180 000 | 1 935 000 | 0 | 1 935 000 | 1 920 000 | 0 | 1 920 000 | 195 000 | 0 | 195 000 |
32309 | 0 | 721 | 721 | 0 | 100 | 100 | 0 | 25 | 25 | 0 | 796 | 796 |
45203 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
45204 | 9 835 | 428 | 10 263 | 2 982 | 262 | 3 244 | 11 088 | 491 | 11 579 | 1 729 | 199 | 1 928 |
45205 | 32 615 | 16 507 | 49 122 | 27 174 | 7 307 | 34 481 | 25 751 | 8 428 | 34 179 | 34 038 | 15 386 | 49 424 |
45206 | 194 199 | 6 310 | 200 509 | 20 198 | 879 | 21 077 | 14 756 | 219 | 14 975 | 199 641 | 6 970 | 206 611 |
45207 | 31 019 | 20 041 | 51 060 | 40 000 | 1 480 | 41 480 | 2 534 | 734 | 3 268 | 68 485 | 20 787 | 89 272 |
45208 | 135 287 | 0 | 135 287 | 0 | 0 | 0 | 270 | 0 | 270 | 135 017 | 0 | 135 017 |
45306 | 115 | 0 | 115 | 0 | 0 | 0 | 115 | 0 | 115 | 0 | 0 | 0 |
45405 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
45406 | 250 | 1 213 | 1 463 | 370 | 90 | 460 | 0 | 1 303 | 1 303 | 620 | 0 | 620 |
45502 | 0 | 0 | 0 | 1 700 | 0 | 1 700 | 1 700 | 0 | 1 700 | 0 | 0 | 0 |
45503 | 0 | 0 | 0 | 0 | 1 210 | 1 210 | 0 | 0 | 0 | 0 | 1 210 | 1 210 |
45504 | 16 485 | 7 039 | 23 524 | 4 595 | 1 700 | 6 295 | 11 710 | 1 133 | 12 843 | 9 370 | 7 606 | 16 976 |
45505 | 57 976 | 15 624 | 73 600 | 9 675 | 1 683 | 11 358 | 7 312 | 557 | 7 869 | 60 339 | 16 750 | 77 089 |
45506 | 157 955 | 34 989 | 192 944 | 5 970 | 2 904 | 8 874 | 14 115 | 1 581 | 15 696 | 149 810 | 36 312 | 186 122 |
45507 | 90 161 | 33 157 | 123 318 | 20 949 | 4 111 | 25 060 | 13 879 | 1 165 | 15 044 | 97 231 | 36 103 | 133 334 |
45509 | 445 | 0 | 445 | 419 | 0 | 419 | 392 | 0 | 392 | 472 | 0 | 472 |
45812 | 13 623 | 7 906 | 21 529 | 0 | 593 | 593 | 10 325 | 8 342 | 18 667 | 3 298 | 157 | 3 455 |
45815 | 13 076 | 6 894 | 19 970 | 0 | 960 | 960 | 1 454 | 239 | 1 693 | 11 622 | 7 615 | 19 237 |
45912 | 0 | 158 | 158 | 98 | 12 | 110 | 0 | 6 | 6 | 98 | 164 | 262 |
45915 | 186 | 65 | 251 | 27 | 98 | 125 | 27 | 2 | 29 | 186 | 161 | 347 |
47104 | 0 | 0 | 0 | 19 718 | 0 | 19 718 | 0 | 0 | 0 | 19 718 | 0 | 19 718 |
47408 | 0 | 0 | 0 | 149 063 | 235 231 | 384 294 | 149 063 | 235 231 | 384 294 | 0 | 0 | 0 |
47415 | 1 144 | 0 | 1 144 | 2 906 | 0 | 2 906 | 3 034 | 0 | 3 034 | 1 016 | 0 | 1 016 |
47423 | 7 089 | 2 356 | 9 445 | 81 890 | 31 111 | 113 001 | 66 860 | 20 777 | 87 637 | 22 119 | 12 690 | 34 809 |
47427 | 3 572 | 736 | 4 308 | 2 197 | 1 467 | 3 664 | 5 751 | 2 200 | 7 951 | 18 | 3 | 21 |
50106 | 7 756 | 0 | 7 756 | 55 | 0 | 55 | 0 | 0 | 0 | 7 811 | 0 | 7 811 |
50107 | 2 019 | 0 | 2 019 | 16 | 0 | 16 | 0 | 0 | 0 | 2 035 | 0 | 2 035 |
50121 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
50706 | 145 083 | 0 | 145 083 | 0 | 0 | 0 | 20 047 | 0 | 20 047 | 125 036 | 0 | 125 036 |
50721 | 24 603 | 0 | 24 603 | 8 | 0 | 8 | 1 969 | 0 | 1 969 | 22 642 | 0 | 22 642 |
60302 | 890 | 0 | 890 | 34 | 0 | 34 | 0 | 0 | 0 | 924 | 0 | 924 |
60306 | 0 | 0 | 0 | 924 | 0 | 924 | 924 | 0 | 924 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 81 | 0 | 81 | 81 | 0 | 81 | 0 | 0 | 0 |
60310 | 227 | 0 | 227 | 97 | 0 | 97 | 106 | 0 | 106 | 218 | 0 | 218 |
60312 | 411 | 0 | 411 | 4 124 | 0 | 4 124 | 4 147 | 0 | 4 147 | 388 | 0 | 388 |
60323 | 228 | 115 | 343 | 0 | 12 | 12 | 0 | 4 | 4 | 228 | 123 | 351 |
60401 | 24 169 | 0 | 24 169 | 46 | 0 | 46 | 19 | 0 | 19 | 24 196 | 0 | 24 196 |
60701 | 182 | 0 | 182 | 0 | 0 | 0 | 54 | 0 | 54 | 128 | 0 | 128 |
61002 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
61008 | 610 | 0 | 610 | 235 | 0 | 235 | 268 | 0 | 268 | 577 | 0 | 577 |
61009 | 96 | 0 | 96 | 31 | 0 | 31 | 30 | 0 | 30 | 97 | 0 | 97 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61011 | 26 245 | 0 | 26 245 | 227 | 0 | 227 | 3 670 | 0 | 3 670 | 22 802 | 0 | 22 802 |
61209 | 0 | 0 | 0 | 18 104 | 10 172 | 28 276 | 18 104 | 10 172 | 28 276 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 385 | 0 | 385 | 385 | 0 | 385 | 0 | 0 | 0 |
61403 | 1 530 | 0 | 1 530 | 82 | 0 | 82 | 176 | 0 | 176 | 1 436 | 0 | 1 436 |
70606 | 605 081 | 0 | 605 081 | 101 134 | 0 | 101 134 | 341 | 0 | 341 | 705 874 | 0 | 705 874 |
70607 | 129 | 0 | 129 | 148 | 0 | 148 | 0 | 0 | 0 | 277 | 0 | 277 |
70608 | 183 601 | 0 | 183 601 | 36 584 | 0 | 36 584 | 0 | 0 | 0 | 220 185 | 0 | 220 185 |
70609 | 510 | 0 | 510 | 199 | 0 | 199 | 0 | 0 | 0 | 709 | 0 | 709 |
70611 | 2 337 | 0 | 2 337 | 280 | 0 | 280 | 0 | 0 | 0 | 2 617 | 0 | 2 617 |
Пассив | ||||||||||||
10207 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 0 | 0 | 0 | 180 000 | 0 | 180 000 |
10603 | 24 603 | 0 | 24 603 | 1 969 | 0 | 1 969 | 8 | 0 | 8 | 22 642 | 0 | 22 642 |
10701 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 | 0 | 9 000 |
10801 | 33 803 | 0 | 33 803 | 0 | 0 | 0 | 0 | 0 | 0 | 33 803 | 0 | 33 803 |
20309 | 0 | 440 | 440 | 0 | 99 | 99 | 0 | 99 | 99 | 0 | 440 | 440 |
30126 | 35 | 0 | 35 | 0 | 0 | 0 | 16 | 0 | 16 | 51 | 0 | 51 |
30232 | 10 | 1 | 11 | 1 376 | 353 | 1 729 | 1 375 | 353 | 1 728 | 9 | 1 | 10 |
30408 | 0 | 0 | 0 | 368 | 0 | 368 | 368 | 0 | 368 | 0 | 0 | 0 |
30601 | 523 | 0 | 523 | 682 | 0 | 682 | 682 | 0 | 682 | 523 | 0 | 523 |
40701 | 34 822 | 0 | 34 822 | 46 339 | 0 | 46 339 | 48 735 | 0 | 48 735 | 37 218 | 0 | 37 218 |
40702 | 428 645 | 3 099 | 431 744 | 5 783 514 | 163 112 | 5 946 626 | 5 761 324 | 162 767 | 5 924 091 | 406 455 | 2 754 | 409 209 |
40703 | 9 519 | 0 | 9 519 | 6 620 | 0 | 6 620 | 6 275 | 0 | 6 275 | 9 174 | 0 | 9 174 |
40802 | 45 366 | 1 | 45 367 | 370 596 | 295 | 370 891 | 390 458 | 295 | 390 753 | 65 228 | 1 | 65 229 |
40817 | 8 037 | 351 | 8 388 | 31 874 | 11 551 | 43 425 | 32 716 | 11 868 | 44 584 | 8 879 | 668 | 9 547 |
40820 | 14 | 0 | 14 | 17 | 0 | 17 | 58 | 0 | 58 | 55 | 0 | 55 |
40821 | 0 | 0 | 0 | 447 | 0 | 447 | 448 | 0 | 448 | 1 | 0 | 1 |
40905 | 497 | 0 | 497 | 54 126 | 0 | 54 126 | 54 185 | 0 | 54 185 | 556 | 0 | 556 |
40909 | 94 | 75 | 169 | 7 205 | 12 846 | 20 051 | 7 205 | 12 854 | 20 059 | 94 | 83 | 177 |
40910 | 0 | 0 | 0 | 1 130 | 2 035 | 3 165 | 1 130 | 2 035 | 3 165 | 0 | 0 | 0 |
40911 | 3 514 | 0 | 3 514 | 323 976 | 0 | 323 976 | 322 485 | 0 | 322 485 | 2 023 | 0 | 2 023 |
40912 | 189 | 701 | 890 | 10 168 | 32 104 | 42 272 | 10 113 | 32 875 | 42 988 | 134 | 1 472 | 1 606 |
40913 | 191 | 359 | 550 | 12 221 | 30 704 | 42 925 | 12 424 | 30 941 | 43 365 | 394 | 596 | 990 |
42007 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
42105 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
42205 | 1 600 | 0 | 1 600 | 0 | 0 | 0 | 0 | 0 | 0 | 1 600 | 0 | 1 600 |
42301 | 10 102 | 5 105 | 15 207 | 202 677 | 74 787 | 277 464 | 201 739 | 92 248 | 293 987 | 9 164 | 22 566 | 31 730 |
42303 | 7 456 | 0 | 7 456 | 2 967 | 0 | 2 967 | 3 186 | 0 | 3 186 | 7 675 | 0 | 7 675 |
42304 | 11 354 | 20 043 | 31 397 | 1 261 | 17 126 | 18 387 | 4 345 | 4 486 | 8 831 | 14 438 | 7 403 | 21 841 |
42305 | 51 154 | 16 993 | 68 147 | 2 197 | 3 132 | 5 329 | 4 875 | 30 861 | 35 736 | 53 832 | 44 722 | 98 554 |
42306 | 252 595 | 181 980 | 434 575 | 135 520 | 8 742 | 144 262 | 128 460 | 21 562 | 150 022 | 245 535 | 194 800 | 440 335 |
42601 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
45215 | 67 005 | 0 | 67 005 | 15 623 | 0 | 15 623 | 43 139 | 0 | 43 139 | 94 521 | 0 | 94 521 |
45415 | 1 526 | 0 | 1 526 | 1 547 | 0 | 1 547 | 142 | 0 | 142 | 121 | 0 | 121 |
45515 | 39 866 | 0 | 39 866 | 21 905 | 0 | 21 905 | 19 024 | 0 | 19 024 | 36 985 | 0 | 36 985 |
45818 | 41 497 | 0 | 41 497 | 19 832 | 0 | 19 832 | 1 025 | 0 | 1 025 | 22 690 | 0 | 22 690 |
45918 | 377 | 0 | 377 | 13 | 0 | 13 | 76 | 0 | 76 | 440 | 0 | 440 |
47108 | 0 | 0 | 0 | 0 | 0 | 0 | 5 915 | 0 | 5 915 | 5 915 | 0 | 5 915 |
47403 | 0 | 0 | 0 | 368 | 0 | 368 | 368 | 0 | 368 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 233 792 | 150 530 | 384 322 | 233 792 | 150 530 | 384 322 | 0 | 0 | 0 |
47411 | 5 746 | 1 049 | 6 795 | 1 089 | 360 | 1 449 | 1 391 | 416 | 1 807 | 6 048 | 1 105 | 7 153 |
47416 | 21 | 0 | 21 | 3 857 | 0 | 3 857 | 3 845 | 0 | 3 845 | 9 | 0 | 9 |
47422 | 18 | 0 | 18 | 59 862 | 56 060 | 115 922 | 59 863 | 56 060 | 115 923 | 19 | 0 | 19 |
47425 | 7 034 | 0 | 7 034 | 18 458 | 0 | 18 458 | 15 177 | 0 | 15 177 | 3 753 | 0 | 3 753 |
50120 | 117 | 0 | 117 | 0 | 0 | 0 | 148 | 0 | 148 | 265 | 0 | 265 |
50719 | 2 706 | 0 | 2 706 | 1 972 | 0 | 1 972 | 0 | 0 | 0 | 734 | 0 | 734 |
52301 | 18 650 | 0 | 18 650 | 2 150 | 0 | 2 150 | 4 095 | 0 | 4 095 | 20 595 | 0 | 20 595 |
52305 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
52501 | 1 243 | 0 | 1 243 | 0 | 0 | 0 | 234 | 0 | 234 | 1 477 | 0 | 1 477 |
60301 | 985 | 0 | 985 | 2 479 | 0 | 2 479 | 2 561 | 0 | 2 561 | 1 067 | 0 | 1 067 |
60305 | 0 | 0 | 0 | 2 936 | 0 | 2 936 | 2 936 | 0 | 2 936 | 0 | 0 | 0 |
60309 | 148 | 0 | 148 | 892 | 0 | 892 | 759 | 0 | 759 | 15 | 0 | 15 |
60311 | 201 | 0 | 201 | 4 676 | 0 | 4 676 | 4 666 | 0 | 4 666 | 191 | 0 | 191 |
60322 | 11 | 0 | 11 | 10 | 0 | 10 | 10 | 0 | 10 | 11 | 0 | 11 |
60324 | 343 | 0 | 343 | 0 | 0 | 0 | 8 | 0 | 8 | 351 | 0 | 351 |
60601 | 17 520 | 0 | 17 520 | 13 | 0 | 13 | 200 | 0 | 200 | 17 707 | 0 | 17 707 |
61304 | 44 | 0 | 44 | 14 | 0 | 14 | 9 | 0 | 9 | 39 | 0 | 39 |
70601 | 615 806 | 0 | 615 806 | 11 | 0 | 11 | 101 353 | 0 | 101 353 | 717 148 | 0 | 717 148 |
70602 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
70603 | 183 240 | 0 | 183 240 | 0 | 0 | 0 | 36 509 | 0 | 36 509 | 219 749 | 0 | 219 749 |
70604 | 508 | 0 | 508 | 0 | 0 | 0 | 199 | 0 | 199 | 707 | 0 | 707 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 48 500 | 0 | 48 500 | 0 | 0 | 0 | 0 | 0 | 0 | 48 500 | 0 | 48 500 |
90901 | 219 349 | 0 | 219 349 | 26 339 | 0 | 26 339 | 22 533 | 0 | 22 533 | 223 155 | 0 | 223 155 |
90902 | 144 520 | 10 211 | 154 731 | 18 426 | 1 093 | 19 519 | 25 532 | 374 | 25 906 | 137 414 | 10 930 | 148 344 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 1 039 407 | 175 252 | 1 214 659 | 33 938 | 50 564 | 84 502 | 123 611 | 18 714 | 142 325 | 949 734 | 207 102 | 1 156 836 |
91604 | 7 757 | 2 202 | 9 959 | 627 | 476 | 1 103 | 2 530 | 1 590 | 4 120 | 5 854 | 1 088 | 6 942 |
91704 | 208 | 1 693 | 1 901 | 0 | 236 | 236 | 0 | 59 | 59 | 208 | 1 870 | 2 078 |
91802 | 602 | 7 482 | 8 084 | 0 | 1 042 | 1 042 | 0 | 259 | 259 | 602 | 8 265 | 8 867 |
99998 | 1 436 281 | 0 | 1 436 281 | 185 943 | 0 | 185 943 | 246 304 | 0 | 246 304 | 1 375 920 | 0 | 1 375 920 |
Пассив | ||||||||||||
91311 | 62 503 | 0 | 62 503 | 0 | 0 | 0 | 0 | 0 | 0 | 62 503 | 0 | 62 503 |
91312 | 1 311 391 | 0 | 1 311 391 | 146 878 | 0 | 146 878 | 96 717 | 0 | 96 717 | 1 261 230 | 0 | 1 261 230 |
91315 | 15 943 | 0 | 15 943 | 189 | 0 | 189 | 2 782 | 0 | 2 782 | 18 536 | 0 | 18 536 |
91317 | 28 063 | 1 545 | 29 608 | 91 094 | 8 072 | 99 166 | 75 022 | 10 730 | 85 752 | 11 991 | 4 203 | 16 194 |
91507 | 16 177 | 0 | 16 177 | 71 | 0 | 71 | 692 | 0 | 692 | 16 798 | 0 | 16 798 |
91508 | 659 | 0 | 659 | 0 | 0 | 0 | 0 | 0 | 0 | 659 | 0 | 659 |
99999 | 1 657 189 | 0 | 1 657 189 | 171 491 | 0 | 171 491 | 109 030 | 0 | 109 030 | 1 594 728 | 0 | 1 594 728 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 2 020 | 2 020 | 4 936 | 22 747 | 27 683 | 4 936 | 24 767 | 29 703 | 0 | 0 | 0 |
93801 | 5 | 0 | 5 | 345 | 0 | 345 | 350 | 0 | 350 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 2 025 | 0 | 2 025 | 23 878 | 5 850 | 29 728 | 21 853 | 5 850 | 27 703 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 350 | 0 | 350 | 350 | 0 | 350 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 27,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 27,0000 |
98010 | 0 | 0 | 188 286 106,0000 | 0 | 0 | 490 000,0000 | 0 | 0 | 495 503,0000 | 0 | 0 | 188 280 603,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 182 141 278,0000 | 0 | 0 | 0,0000 | 0 | 0 | 490 000,0000 | 0 | 0 | 182 631 278,0000 |
98050 | 0 | 0 | 3 669 839,0000 | 0 | 0 | 495 503,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3 174 336,0000 |
98060 | 0 | 0 | 2 362 200,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 362 200,0000 |
98065 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 |
98070 | 0 | 0 | 112 809,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 112 809,0000 |
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