Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2012 г.
Наименование кредитной организации
Коммерческий банк "Русский Славянский банк" (акционерное общество)
Регистрационный номер
1073
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 | 7 997 | 0 | 7 997 | 7 274 | 0 | 7 274 | 7 318 | 0 | 7 318 | 7 953 | 0 | 7 953 |
20202 | 316 738 | 166 809 | 483 547 | 3 819 148 | 1 744 963 | 5 564 111 | 3 867 654 | 1 742 627 | 5 610 281 | 268 232 | 169 145 | 437 377 |
20208 | 24 389 | 0 | 24 389 | 64 815 | 0 | 64 815 | 67 746 | 0 | 67 746 | 21 458 | 0 | 21 458 |
20209 | 34 860 | 3 966 | 38 826 | 1 872 879 | 235 484 | 2 108 363 | 1 882 251 | 230 860 | 2 113 111 | 25 488 | 8 590 | 34 078 |
20308 | 0 | 115 | 115 | 0 | 13 | 13 | 0 | 13 | 13 | 0 | 115 | 115 |
30102 | 315 253 | 0 | 315 253 | 54 249 088 | 0 | 54 249 088 | 54 238 558 | 0 | 54 238 558 | 325 783 | 0 | 325 783 |
30110 | 51 863 | 25 422 | 77 285 | 246 150 | 189 443 | 435 593 | 257 513 | 189 344 | 446 857 | 40 500 | 25 521 | 66 021 |
30114 | 0 | 838 179 | 838 179 | 0 | 18 609 206 | 18 609 206 | 0 | 17 316 561 | 17 316 561 | 0 | 2 130 824 | 2 130 824 |
30202 | 81 210 | 0 | 81 210 | 0 | 0 | 0 | 2 143 | 0 | 2 143 | 79 067 | 0 | 79 067 |
30204 | 41 648 | 0 | 41 648 | 0 | 0 | 0 | 1 691 | 0 | 1 691 | 39 957 | 0 | 39 957 |
30210 | 0 | 0 | 0 | 64 190 | 0 | 64 190 | 64 190 | 0 | 64 190 | 0 | 0 | 0 |
30213 | 22 | 0 | 22 | 0 | 0 | 0 | 1 | 0 | 1 | 21 | 0 | 21 |
30221 | 115 | 5 661 | 5 776 | 1 422 608 | 6 140 626 | 7 563 234 | 1 422 714 | 6 146 135 | 7 568 849 | 9 | 152 | 161 |
30233 | 2 504 | 0 | 2 504 | 77 042 | 14 821 | 91 863 | 76 836 | 14 795 | 91 631 | 2 710 | 26 | 2 736 |
30302 | 2 492 274 | 255 047 | 2 747 321 | 623 211 | 543 099 | 1 166 310 | 619 475 | 578 713 | 1 198 188 | 2 496 010 | 219 433 | 2 715 443 |
30306 | 297 000 | 0 | 297 000 | 292 000 | 0 | 292 000 | 369 000 | 0 | 369 000 | 220 000 | 0 | 220 000 |
30402 | 4 938 | 0 | 4 938 | 106 109 | 0 | 106 109 | 105 978 | 0 | 105 978 | 5 069 | 0 | 5 069 |
30404 | 0 | 0 | 0 | 128 358 | 0 | 128 358 | 128 358 | 0 | 128 358 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 22 250 | 0 | 22 250 | 22 250 | 0 | 22 250 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 8 120 000 | 0 | 8 120 000 | 8 120 000 | 0 | 8 120 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 3 200 000 | 0 | 3 200 000 | 3 050 000 | 0 | 3 050 000 | 150 000 | 0 | 150 000 |
32001 | 0 | 248 | 248 | 3 527 | 12 294 | 15 821 | 3 088 | 12 120 | 15 208 | 439 | 422 | 861 |
32002 | 0 | 0 | 0 | 4 035 210 | 576 | 4 035 786 | 4 035 210 | 576 | 4 035 786 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 6 577 000 | 0 | 6 577 000 | 5 402 000 | 0 | 5 402 000 | 1 175 000 | 0 | 1 175 000 |
32004 | 0 | 0 | 0 | 1 950 000 | 0 | 1 950 000 | 1 910 000 | 0 | 1 910 000 | 40 000 | 0 | 40 000 |
32006 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
32009 | 0 | 290 | 290 | 0 | 15 | 15 | 0 | 12 | 12 | 0 | 293 | 293 |
32102 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 466 000 | 154 483 | 620 483 | 376 000 | 154 483 | 530 483 | 90 000 | 0 | 90 000 |
32104 | 10 000 | 0 | 10 000 | 28 000 | 0 | 28 000 | 18 000 | 0 | 18 000 | 20 000 | 0 | 20 000 |
32106 | 4 000 | 43 970 | 47 970 | 0 | 12 800 | 12 800 | 0 | 12 355 | 12 355 | 4 000 | 44 415 | 48 415 |
32107 | 0 | 11 580 | 11 580 | 0 | 12 378 | 12 378 | 0 | 12 244 | 12 244 | 0 | 11 714 | 11 714 |
32308 | 0 | 10 133 | 10 133 | 0 | 523 | 523 | 0 | 406 | 406 | 0 | 10 250 | 10 250 |
45201 | 98 219 | 0 | 98 219 | 425 286 | 0 | 425 286 | 441 184 | 0 | 441 184 | 82 321 | 0 | 82 321 |
45203 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
45204 | 650 | 0 | 650 | 38 850 | 0 | 38 850 | 650 | 0 | 650 | 38 850 | 0 | 38 850 |
45205 | 1 288 | 6 108 | 7 396 | 95 250 | 83 | 95 333 | 85 878 | 6 191 | 92 069 | 10 660 | 0 | 10 660 |
45206 | 513 672 | 13 020 | 526 692 | 315 592 | 178 | 315 770 | 38 805 | 13 198 | 52 003 | 790 459 | 0 | 790 459 |
45207 | 1 121 764 | 110 527 | 1 232 291 | 26 261 | 22 340 | 48 601 | 27 121 | 98 163 | 125 284 | 1 120 904 | 34 704 | 1 155 608 |
45208 | 356 012 | 25 152 | 381 164 | 0 | 1 299 | 1 299 | 1 366 | 1 007 | 2 373 | 354 646 | 25 444 | 380 090 |
45307 | 183 | 0 | 183 | 0 | 0 | 0 | 12 | 0 | 12 | 171 | 0 | 171 |
45401 | 23 110 | 0 | 23 110 | 120 633 | 0 | 120 633 | 118 892 | 0 | 118 892 | 24 851 | 0 | 24 851 |
45405 | 400 | 0 | 400 | 681 | 0 | 681 | 550 | 0 | 550 | 531 | 0 | 531 |
45406 | 6 633 | 0 | 6 633 | 0 | 0 | 0 | 543 | 0 | 543 | 6 090 | 0 | 6 090 |
45407 | 47 209 | 0 | 47 209 | 5 220 | 0 | 5 220 | 3 242 | 0 | 3 242 | 49 187 | 0 | 49 187 |
45408 | 6 183 | 0 | 6 183 | 0 | 0 | 0 | 12 | 0 | 12 | 6 171 | 0 | 6 171 |
45503 | 2 198 | 0 | 2 198 | 44 | 0 | 44 | 2 096 | 0 | 2 096 | 146 | 0 | 146 |
45504 | 1 339 | 0 | 1 339 | 345 | 0 | 345 | 509 | 0 | 509 | 1 175 | 0 | 1 175 |
45505 | 219 884 | 0 | 219 884 | 25 343 | 0 | 25 343 | 30 027 | 0 | 30 027 | 215 200 | 0 | 215 200 |
45506 | 2 027 148 | 289 503 | 2 316 651 | 182 677 | 14 947 | 197 624 | 142 618 | 11 597 | 154 215 | 2 067 207 | 292 853 | 2 360 060 |
45507 | 836 358 | 0 | 836 358 | 46 913 | 0 | 46 913 | 49 210 | 0 | 49 210 | 834 061 | 0 | 834 061 |
45509 | 9 882 | 1 225 | 11 107 | 12 385 | 1 152 | 13 537 | 11 359 | 1 303 | 12 662 | 10 908 | 1 074 | 11 982 |
45604 | 0 | 289 503 | 289 503 | 0 | 14 948 | 14 948 | 0 | 11 598 | 11 598 | 0 | 292 853 | 292 853 |
45605 | 300 000 | 65 138 | 365 138 | 0 | 3 363 | 3 363 | 0 | 2 609 | 2 609 | 300 000 | 65 892 | 365 892 |
45702 | 0 | 0 | 0 | 91 | 0 | 91 | 0 | 0 | 0 | 91 | 0 | 91 |
45703 | 0 | 0 | 0 | 96 | 0 | 96 | 25 | 0 | 25 | 71 | 0 | 71 |
45704 | 1 369 | 0 | 1 369 | 2 116 | 0 | 2 116 | 236 | 0 | 236 | 3 249 | 0 | 3 249 |
45705 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 9 000 | 0 | 9 000 |
45706 | 1 090 | 0 | 1 090 | 0 | 0 | 0 | 95 | 0 | 95 | 995 | 0 | 995 |
45708 | 687 | 0 | 687 | 214 | 0 | 214 | 754 | 0 | 754 | 147 | 0 | 147 |
45811 | 867 | 0 | 867 | 0 | 0 | 0 | 0 | 0 | 0 | 867 | 0 | 867 |
45812 | 127 466 | 57 901 | 185 367 | 10 961 | 2 989 | 13 950 | 21 717 | 60 890 | 82 607 | 116 710 | 0 | 116 710 |
45814 | 40 151 | 0 | 40 151 | 95 | 0 | 95 | 48 | 0 | 48 | 40 198 | 0 | 40 198 |
45815 | 446 470 | 1 284 | 447 754 | 41 497 | 65 | 41 562 | 31 822 | 191 | 32 013 | 456 145 | 1 158 | 457 303 |
45816 | 0 | 59 348 | 59 348 | 0 | 3 064 | 3 064 | 0 | 2 377 | 2 377 | 0 | 60 035 | 60 035 |
45817 | 17 | 0 | 17 | 92 | 0 | 92 | 62 | 0 | 62 | 47 | 0 | 47 |
45911 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
45912 | 3 945 | 5 410 | 9 355 | 478 | 14 355 | 14 833 | 2 811 | 19 765 | 22 576 | 1 612 | 0 | 1 612 |
45914 | 865 | 0 | 865 | 0 | 0 | 0 | 4 | 0 | 4 | 861 | 0 | 861 |
45915 | 26 165 | 10 | 26 175 | 9 910 | 0 | 9 910 | 8 684 | 0 | 8 684 | 27 391 | 10 | 27 401 |
45916 | 0 | 3 908 | 3 908 | 0 | 106 | 106 | 0 | 2 045 | 2 045 | 0 | 1 969 | 1 969 |
45917 | 3 | 0 | 3 | 17 | 0 | 17 | 12 | 0 | 12 | 8 | 0 | 8 |
47306 | 0 | 1 447 | 1 447 | 0 | 75 | 75 | 0 | 58 | 58 | 0 | 1 464 | 1 464 |
47404 | 11 046 | 144 752 | 155 798 | 11 090 094 | 11 295 855 | 22 385 949 | 11 088 874 | 11 294 180 | 22 383 054 | 12 266 | 146 427 | 158 693 |
47408 | 0 | 0 | 0 | 32 053 752 | 34 212 153 | 66 265 905 | 32 053 752 | 34 212 153 | 66 265 905 | 0 | 0 | 0 |
47415 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
47417 | 2 222 | 1 000 | 3 222 | 2 | 51 | 53 | 2 181 | 40 | 2 221 | 43 | 1 011 | 1 054 |
47423 | 60 154 | 81 422 | 141 576 | 470 261 | 527 322 | 997 583 | 513 999 | 529 297 | 1 043 296 | 16 416 | 79 447 | 95 863 |
47427 | 44 490 | 11 790 | 56 280 | 84 852 | 22 559 | 107 411 | 75 940 | 19 866 | 95 806 | 53 402 | 14 483 | 67 885 |
50104 | 390 927 | 0 | 390 927 | 3 265 | 0 | 3 265 | 0 | 0 | 0 | 394 192 | 0 | 394 192 |
50106 | 135 161 | 0 | 135 161 | 952 | 0 | 952 | 0 | 0 | 0 | 136 113 | 0 | 136 113 |
50107 | 141 638 | 0 | 141 638 | 1 619 | 0 | 1 619 | 0 | 0 | 0 | 143 257 | 0 | 143 257 |
50121 | 15 884 | 0 | 15 884 | 3 453 | 0 | 3 453 | 5 929 | 0 | 5 929 | 13 408 | 0 | 13 408 |
50207 | 1 207 676 | 0 | 1 207 676 | 8 989 | 0 | 8 989 | 2 331 | 0 | 2 331 | 1 214 334 | 0 | 1 214 334 |
50211 | 0 | 139 923 | 139 923 | 0 | 8 296 | 8 296 | 0 | 5 606 | 5 606 | 0 | 142 613 | 142 613 |
50221 | 1 301 | 0 | 1 301 | 5 524 | 0 | 5 524 | 5 677 | 0 | 5 677 | 1 148 | 0 | 1 148 |
50605 | 0 | 0 | 0 | 4 046 | 0 | 4 046 | 4 046 | 0 | 4 046 | 0 | 0 | 0 |
50606 | 0 | 0 | 0 | 18 299 | 0 | 18 299 | 18 299 | 0 | 18 299 | 0 | 0 | 0 |
50706 | 81 | 0 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 0 | 81 |
51403 | 206 990 | 0 | 206 990 | 129 225 | 0 | 129 225 | 0 | 0 | 0 | 336 215 | 0 | 336 215 |
51405 | 39 800 | 0 | 39 800 | 123 | 0 | 123 | 30 001 | 0 | 30 001 | 9 922 | 0 | 9 922 |
51406 | 29 988 | 0 | 29 988 | 12 | 0 | 12 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
51409 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
51501 | 0 | 0 | 0 | 4 200 | 0 | 4 200 | 4 200 | 0 | 4 200 | 0 | 0 | 0 |
51505 | 70 864 | 0 | 70 864 | 598 | 0 | 598 | 4 196 | 0 | 4 196 | 67 266 | 0 | 67 266 |
51506 | 94 892 | 0 | 94 892 | 284 | 0 | 284 | 0 | 0 | 0 | 95 176 | 0 | 95 176 |
52503 | 64 | 67 928 | 67 992 | 35 766 | 3 337 | 39 103 | 18 509 | 5 886 | 24 395 | 17 321 | 65 379 | 82 700 |
60204 | 0 | 2 715 | 2 715 | 0 | 109 | 109 | 0 | 100 | 100 | 0 | 2 724 | 2 724 |
60302 | 16 138 | 0 | 16 138 | 724 | 0 | 724 | 10 634 | 0 | 10 634 | 6 228 | 0 | 6 228 |
60306 | 45 | 0 | 45 | 19 016 | 0 | 19 016 | 18 687 | 0 | 18 687 | 374 | 0 | 374 |
60308 | 167 | 0 | 167 | 1 304 | 0 | 1 304 | 1 456 | 0 | 1 456 | 15 | 0 | 15 |
60310 | 3 054 | 0 | 3 054 | 5 658 | 0 | 5 658 | 3 262 | 0 | 3 262 | 5 450 | 0 | 5 450 |
60312 | 55 452 | 0 | 55 452 | 51 105 | 0 | 51 105 | 44 702 | 0 | 44 702 | 61 855 | 0 | 61 855 |
60314 | 651 | 3 134 | 3 785 | 1 823 | 2 059 | 3 882 | 1 823 | 2 197 | 4 020 | 651 | 2 996 | 3 647 |
60323 | 4 586 | 6 682 | 11 268 | 521 | 314 | 835 | 666 | 258 | 924 | 4 441 | 6 738 | 11 179 |
60401 | 296 511 | 0 | 296 511 | 3 121 | 0 | 3 121 | 1 517 | 0 | 1 517 | 298 115 | 0 | 298 115 |
60406 | 644 | 0 | 644 | 0 | 0 | 0 | 0 | 0 | 0 | 644 | 0 | 644 |
60407 | 7 041 | 0 | 7 041 | 0 | 0 | 0 | 0 | 0 | 0 | 7 041 | 0 | 7 041 |
60409 | 16 327 | 0 | 16 327 | 0 | 0 | 0 | 0 | 0 | 0 | 16 327 | 0 | 16 327 |
60701 | 762 449 | 0 | 762 449 | 3 445 | 0 | 3 445 | 4 234 | 0 | 4 234 | 761 660 | 0 | 761 660 |
60901 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
61002 | 383 | 0 | 383 | 192 | 0 | 192 | 185 | 0 | 185 | 390 | 0 | 390 |
61008 | 4 939 | 0 | 4 939 | 2 544 | 0 | 2 544 | 2 018 | 0 | 2 018 | 5 465 | 0 | 5 465 |
61009 | 1 862 | 0 | 1 862 | 2 075 | 0 | 2 075 | 1 817 | 0 | 1 817 | 2 120 | 0 | 2 120 |
61010 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61011 | 120 762 | 0 | 120 762 | 0 | 0 | 0 | 30 | 0 | 30 | 120 732 | 0 | 120 732 |
61209 | 0 | 0 | 0 | 167 795 | 0 | 167 795 | 167 795 | 0 | 167 795 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 86 614 | 0 | 86 614 | 86 614 | 0 | 86 614 | 0 | 0 | 0 |
61403 | 24 806 | 575 | 25 381 | 597 | 1 667 | 2 264 | 1 459 | 333 | 1 792 | 23 944 | 1 909 | 25 853 |
70606 | 1 942 559 | 0 | 1 942 559 | 600 563 | 0 | 600 563 | 77 853 | 0 | 77 853 | 2 465 269 | 0 | 2 465 269 |
70607 | 2 502 | 0 | 2 502 | 7 818 | 0 | 7 818 | 4 419 | 0 | 4 419 | 5 901 | 0 | 5 901 |
70608 | 691 123 | 0 | 691 123 | 330 092 | 0 | 330 092 | 0 | 0 | 0 | 1 021 215 | 0 | 1 021 215 |
70610 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
70611 | 21 101 | 0 | 21 101 | 10 719 | 0 | 10 719 | 0 | 0 | 0 | 31 820 | 0 | 31 820 |
Пассив | ||||||||||||
10207 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
10601 | 3 785 | 0 | 3 785 | 0 | 0 | 0 | 0 | 0 | 0 | 3 785 | 0 | 3 785 |
10603 | 1 301 | 0 | 1 301 | 5 677 | 0 | 5 677 | 5 524 | 0 | 5 524 | 1 148 | 0 | 1 148 |
10701 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
10801 | 919 887 | 0 | 919 887 | 0 | 0 | 0 | 0 | 0 | 0 | 919 887 | 0 | 919 887 |
30109 | 804 234 | 1 105 668 | 1 909 902 | 9 902 859 | 7 818 654 | 17 721 513 | 10 002 165 | 7 980 915 | 17 983 080 | 903 540 | 1 267 929 | 2 171 469 |
30111 | 143 314 | 543 015 | 686 329 | 68 036 699 | 7 986 473 | 76 023 172 | 68 143 674 | 7 910 674 | 76 054 348 | 250 289 | 467 216 | 717 505 |
30126 | 984 | 0 | 984 | 48 | 0 | 48 | 202 | 0 | 202 | 1 138 | 0 | 1 138 |
30220 | 206 137 | 199 981 | 406 118 | 10 486 453 | 7 494 616 | 17 981 069 | 10 495 854 | 7 461 893 | 17 957 747 | 215 538 | 167 258 | 382 796 |
30222 | 0 | 14 232 | 14 232 | 0 | 12 767 395 | 12 767 395 | 0 | 12 757 225 | 12 757 225 | 0 | 4 062 | 4 062 |
30223 | 0 | 0 | 0 | 2 367 | 0 | 2 367 | 2 367 | 0 | 2 367 | 0 | 0 | 0 |
30226 | 16 | 0 | 16 | 16 | 0 | 16 | 1 | 0 | 1 | 1 | 0 | 1 |
30232 | 270 | 153 | 423 | 22 900 | 4 477 | 27 377 | 22 764 | 4 708 | 27 472 | 134 | 384 | 518 |
30301 | 2 492 274 | 255 047 | 2 747 321 | 619 475 | 578 713 | 1 198 188 | 623 211 | 543 099 | 1 166 310 | 2 496 010 | 219 433 | 2 715 443 |
30305 | 297 000 | 0 | 297 000 | 369 000 | 0 | 369 000 | 292 000 | 0 | 292 000 | 220 000 | 0 | 220 000 |
30408 | 0 | 0 | 0 | 22 382 | 0 | 22 382 | 22 382 | 0 | 22 382 | 0 | 0 | 0 |
31302 | 331 000 | 0 | 331 000 | 2 862 500 | 91 532 | 2 954 032 | 2 531 500 | 91 532 | 2 623 032 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 848 000 | 123 198 | 971 198 | 848 000 | 123 198 | 971 198 | 0 | 0 | 0 |
31304 | 40 000 | 0 | 40 000 | 210 000 | 93 309 | 303 309 | 170 000 | 134 308 | 304 308 | 0 | 40 999 | 40 999 |
31305 | 18 000 | 0 | 18 000 | 18 000 | 0 | 18 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31306 | 0 | 0 | 0 | 0 | 237 | 237 | 0 | 41 229 | 41 229 | 0 | 40 992 | 40 992 |
31402 | 0 | 0 | 0 | 41 369 784 | 0 | 41 369 784 | 41 369 784 | 0 | 41 369 784 | 0 | 0 | 0 |
31403 | 0 | 0 | 0 | 11 862 500 | 17 167 | 11 879 667 | 14 909 500 | 17 167 | 14 926 667 | 3 047 000 | 0 | 3 047 000 |
31404 | 0 | 0 | 0 | 0 | 8 623 | 8 623 | 0 | 8 623 | 8 623 | 0 | 0 | 0 |
31406 | 0 | 3 908 | 3 908 | 0 | 156 | 156 | 0 | 202 | 202 | 0 | 3 954 | 3 954 |
31409 | 0 | 43 425 | 43 425 | 0 | 1 739 | 1 739 | 0 | 2 242 | 2 242 | 0 | 43 928 | 43 928 |
31501 | 0 | 0 | 0 | 65 | 0 | 65 | 65 | 0 | 65 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 | 400 | 0 | 400 |
40502 | 545 | 0 | 545 | 1 | 0 | 1 | 0 | 0 | 0 | 544 | 0 | 544 |
40602 | 970 | 0 | 970 | 2 271 | 0 | 2 271 | 2 346 | 0 | 2 346 | 1 045 | 0 | 1 045 |
40603 | 1 403 | 0 | 1 403 | 293 | 0 | 293 | 368 | 0 | 368 | 1 478 | 0 | 1 478 |
40701 | 62 476 | 51 312 | 113 788 | 304 436 | 58 362 | 362 798 | 292 078 | 58 147 | 350 225 | 50 118 | 51 097 | 101 215 |
40702 | 1 820 371 | 93 105 | 1 913 476 | 10 675 734 | 870 481 | 11 546 215 | 10 479 935 | 859 613 | 11 339 548 | 1 624 572 | 82 237 | 1 706 809 |
40703 | 57 313 | 217 | 57 530 | 69 488 | 220 | 69 708 | 63 502 | 223 | 63 725 | 51 327 | 220 | 51 547 |
40802 | 136 632 | 1 455 | 138 087 | 896 245 | 10 746 | 906 991 | 901 716 | 12 379 | 914 095 | 142 103 | 3 088 | 145 191 |
40804 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
40805 | 224 | 0 | 224 | 0 | 0 | 0 | 0 | 0 | 0 | 224 | 0 | 224 |
40807 | 5 880 | 8 739 | 14 619 | 8 914 | 91 025 | 99 939 | 9 215 | 93 474 | 102 689 | 6 181 | 11 188 | 17 369 |
40813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40814 | 57 | 0 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 57 |
40815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 154 049 | 10 096 | 164 145 | 730 599 | 10 389 | 740 988 | 724 821 | 9 892 | 734 713 | 148 271 | 9 599 | 157 870 |
40820 | 4 904 | 1 450 | 6 354 | 7 073 | 1 363 | 8 436 | 7 413 | 625 | 8 038 | 5 244 | 712 | 5 956 |
40821 | 424 | 0 | 424 | 119 104 | 0 | 119 104 | 119 102 | 0 | 119 102 | 422 | 0 | 422 |
40903 | 67 | 0 | 67 | 1 078 | 0 | 1 078 | 1 125 | 0 | 1 125 | 114 | 0 | 114 |
40905 | 512 | 0 | 512 | 42 509 | 0 | 42 509 | 42 517 | 0 | 42 517 | 520 | 0 | 520 |
40906 | 0 | 0 | 0 | 9 948 | 0 | 9 948 | 9 948 | 0 | 9 948 | 0 | 0 | 0 |
40909 | 87 | 275 | 362 | 4 608 | 6 164 | 10 772 | 4 608 | 6 167 | 10 775 | 87 | 278 | 365 |
40910 | 0 | 0 | 0 | 265 | 1 085 | 1 350 | 265 | 1 085 | 1 350 | 0 | 0 | 0 |
40911 | 5 909 | 0 | 5 909 | 310 877 | 1 618 | 312 495 | 310 814 | 1 618 | 312 432 | 5 846 | 0 | 5 846 |
40912 | 24 | 771 | 795 | 22 969 | 67 155 | 90 124 | 22 969 | 67 161 | 90 130 | 24 | 777 | 801 |
40913 | 29 | 853 | 882 | 38 304 | 253 115 | 291 419 | 38 304 | 253 117 | 291 421 | 29 | 855 | 884 |
42005 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 1 100 | 0 | 1 100 | 9 100 | 0 | 9 100 |
42102 | 10 000 | 0 | 10 000 | 40 000 | 0 | 40 000 | 62 000 | 0 | 62 000 | 32 000 | 0 | 32 000 |
42103 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 43 300 | 5 529 | 48 829 | 0 | 429 | 429 | 15 000 | 13 789 | 28 789 | 58 300 | 18 889 | 77 189 |
42106 | 44 000 | 0 | 44 000 | 27 000 | 0 | 27 000 | 22 000 | 0 | 22 000 | 39 000 | 0 | 39 000 |
42204 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 | 600 | 0 | 600 |
42205 | 1 100 | 0 | 1 100 | 300 | 0 | 300 | 0 | 0 | 0 | 800 | 0 | 800 |
42206 | 3 314 | 0 | 3 314 | 0 | 0 | 0 | 0 | 0 | 0 | 3 314 | 0 | 3 314 |
42301 | 211 529 | 31 900 | 243 429 | 439 281 | 43 201 | 482 482 | 384 033 | 46 821 | 430 854 | 156 281 | 35 520 | 191 801 |
42304 | 46 501 | 0 | 46 501 | 733 | 0 | 733 | 12 935 | 0 | 12 935 | 58 703 | 0 | 58 703 |
42305 | 913 832 | 133 063 | 1 046 895 | 190 426 | 19 207 | 209 633 | 7 209 | 6 893 | 14 102 | 730 615 | 120 749 | 851 364 |
42306 | 2 143 880 | 211 066 | 2 354 946 | 167 744 | 17 192 | 184 936 | 196 526 | 12 371 | 208 897 | 2 172 662 | 206 245 | 2 378 907 |
42307 | 111 522 | 922 | 112 444 | 74 398 | 556 | 74 954 | 234 097 | 20 150 | 254 247 | 271 221 | 20 516 | 291 737 |
42309 | 31 | 0 | 31 | 10 | 0 | 10 | 5 | 0 | 5 | 26 | 0 | 26 |
42310 | 6 | 0 | 6 | 9 | 0 | 9 | 6 | 0 | 6 | 3 | 0 | 3 |
42311 | 12 | 0 | 12 | 3 | 0 | 3 | 0 | 0 | 0 | 9 | 0 | 9 |
42312 | 17 | 0 | 17 | 1 | 0 | 1 | 0 | 0 | 0 | 16 | 0 | 16 |
42313 | 177 | 0 | 177 | 4 | 0 | 4 | 6 | 0 | 6 | 179 | 0 | 179 |
42314 | 58 | 0 | 58 | 1 | 0 | 1 | 2 | 0 | 2 | 59 | 0 | 59 |
42315 | 108 | 0 | 108 | 3 | 0 | 3 | 5 | 0 | 5 | 110 | 0 | 110 |
42501 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 0 | 0 |
42507 | 0 | 1 118 | 1 118 | 0 | 43 | 43 | 0 | 51 | 51 | 0 | 1 126 | 1 126 |
42601 | 60 | 2 463 | 2 523 | 61 | 635 | 696 | 61 | 665 | 726 | 60 | 2 493 | 2 553 |
42605 | 5 542 | 1 927 | 7 469 | 0 | 74 | 74 | 0 | 91 | 91 | 5 542 | 1 944 | 7 486 |
42606 | 1 060 | 7 072 | 8 132 | 466 | 282 | 748 | 602 | 362 | 964 | 1 196 | 7 152 | 8 348 |
42607 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 0 | 181 | 181 | 0 | 181 |
42609 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42613 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
43801 | 2 | 20 | 22 | 1 | 1 | 2 | 0 | 1 | 1 | 1 | 20 | 21 |
43805 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
43807 | 180 003 | 0 | 180 003 | 0 | 0 | 0 | 1 | 0 | 1 | 180 004 | 0 | 180 004 |
44005 | 0 | 261 | 261 | 0 | 10 | 10 | 0 | 13 | 13 | 0 | 264 | 264 |
44006 | 0 | 4 601 | 4 601 | 0 | 178 | 178 | 0 | 213 | 213 | 0 | 4 636 | 4 636 |
45215 | 58 726 | 0 | 58 726 | 18 034 | 0 | 18 034 | 13 131 | 0 | 13 131 | 53 823 | 0 | 53 823 |
45415 | 2 204 | 0 | 2 204 | 637 | 0 | 637 | 566 | 0 | 566 | 2 133 | 0 | 2 133 |
45515 | 163 044 | 0 | 163 044 | 23 833 | 0 | 23 833 | 22 628 | 0 | 22 628 | 161 839 | 0 | 161 839 |
45615 | 56 670 | 0 | 56 670 | 0 | 0 | 0 | 9 222 | 0 | 9 222 | 65 892 | 0 | 65 892 |
45715 | 27 | 0 | 27 | 14 | 0 | 14 | 17 | 0 | 17 | 30 | 0 | 30 |
45818 | 650 428 | 0 | 650 428 | 93 092 | 0 | 93 092 | 34 871 | 0 | 34 871 | 592 207 | 0 | 592 207 |
45918 | 24 229 | 0 | 24 229 | 6 187 | 0 | 6 187 | 2 338 | 0 | 2 338 | 20 380 | 0 | 20 380 |
47308 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
47403 | 0 | 0 | 0 | 22 245 | 0 | 22 245 | 22 245 | 0 | 22 245 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 811 547 | 68 078 | 879 625 | 811 547 | 68 078 | 879 625 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 33 483 396 | 32 781 987 | 66 265 383 | 33 483 396 | 32 781 987 | 66 265 383 | 0 | 0 | 0 |
47409 | 0 | 1 684 | 1 684 | 0 | 1 707 | 1 707 | 0 | 23 | 23 | 0 | 0 | 0 |
47411 | 57 183 | 5 338 | 62 521 | 17 963 | 1 551 | 19 514 | 20 884 | 1 258 | 22 142 | 60 104 | 5 045 | 65 149 |
47416 | 1 762 | 150 | 1 912 | 32 874 | 1 967 | 34 841 | 33 885 | 2 683 | 36 568 | 2 773 | 866 | 3 639 |
47422 | 45 110 | 46 329 | 91 439 | 1 637 161 | 1 892 808 | 3 529 969 | 1 706 527 | 1 899 404 | 3 605 931 | 114 476 | 52 925 | 167 401 |
47425 | 56 247 | 0 | 56 247 | 44 936 | 0 | 44 936 | 15 863 | 0 | 15 863 | 27 174 | 0 | 27 174 |
47426 | 6 693 | 1 024 | 7 717 | 3 492 | 142 | 3 634 | 3 739 | 707 | 4 446 | 6 940 | 1 589 | 8 529 |
50120 | 4 558 | 0 | 4 558 | 3 430 | 0 | 3 430 | 4 556 | 0 | 4 556 | 5 684 | 0 | 5 684 |
50219 | 1 114 | 0 | 1 114 | 0 | 0 | 0 | 21 | 0 | 21 | 1 135 | 0 | 1 135 |
50220 | 7 997 | 0 | 7 997 | 7 318 | 0 | 7 318 | 7 274 | 0 | 7 274 | 7 953 | 0 | 7 953 |
50719 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
51410 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 596 | 0 | 596 | 10 596 | 0 | 10 596 |
51510 | 12 236 | 0 | 12 236 | 126 | 0 | 126 | 184 | 0 | 184 | 12 294 | 0 | 12 294 |
52304 | 3 418 | 0 | 3 418 | 8 719 | 0 | 8 719 | 10 601 | 0 | 10 601 | 5 300 | 0 | 5 300 |
52305 | 2 300 | 0 | 2 300 | 12 900 | 0 | 12 900 | 21 200 | 0 | 21 200 | 10 600 | 0 | 10 600 |
52306 | 649 | 678 403 | 679 052 | 155 100 | 26 371 | 181 471 | 316 174 | 32 098 | 348 272 | 161 723 | 684 130 | 845 853 |
52307 | 0 | 203 765 | 203 765 | 0 | 8 164 | 8 164 | 0 | 10 521 | 10 521 | 0 | 206 122 | 206 122 |
52406 | 5 446 | 0 | 5 446 | 8 866 | 0 | 8 866 | 3 420 | 0 | 3 420 | 0 | 0 | 0 |
60206 | 27 | 0 | 27 | 1 | 0 | 1 | 1 | 0 | 1 | 27 | 0 | 27 |
60301 | 0 | 0 | 0 | 37 648 | 0 | 37 648 | 37 905 | 0 | 37 905 | 257 | 0 | 257 |
60305 | 9 | 0 | 9 | 72 798 | 0 | 72 798 | 72 805 | 0 | 72 805 | 16 | 0 | 16 |
60307 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
60309 | 3 671 | 0 | 3 671 | 2 289 | 47 | 2 336 | 3 872 | 47 | 3 919 | 5 254 | 0 | 5 254 |
60311 | 580 | 0 | 580 | 2 277 | 0 | 2 277 | 1 911 | 0 | 1 911 | 214 | 0 | 214 |
60313 | 0 | 0 | 0 | 2 417 | 0 | 2 417 | 2 417 | 0 | 2 417 | 0 | 0 | 0 |
60322 | 43 | 0 | 43 | 192 | 0 | 192 | 233 | 0 | 233 | 84 | 0 | 84 |
60324 | 12 367 | 0 | 12 367 | 0 | 0 | 0 | 55 | 0 | 55 | 12 422 | 0 | 12 422 |
60405 | 573 | 0 | 573 | 0 | 0 | 0 | 0 | 0 | 0 | 573 | 0 | 573 |
60601 | 122 627 | 0 | 122 627 | 811 | 0 | 811 | 2 557 | 0 | 2 557 | 124 373 | 0 | 124 373 |
60603 | 248 | 0 | 248 | 0 | 0 | 0 | 48 | 0 | 48 | 296 | 0 | 296 |
60903 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
61012 | 11 536 | 0 | 11 536 | 0 | 0 | 0 | 0 | 0 | 0 | 11 536 | 0 | 11 536 |
61301 | 24 | 0 | 24 | 2 622 | 0 | 2 622 | 2 760 | 0 | 2 760 | 162 | 0 | 162 |
70601 | 1 944 190 | 0 | 1 944 190 | 254 | 0 | 254 | 547 352 | 0 | 547 352 | 2 491 288 | 0 | 2 491 288 |
70602 | 3 216 | 0 | 3 216 | 2 667 | 0 | 2 667 | 2 464 | 0 | 2 464 | 3 013 | 0 | 3 013 |
70603 | 707 747 | 0 | 707 747 | 0 | 0 | 0 | 323 311 | 0 | 323 311 | 1 031 058 | 0 | 1 031 058 |
70605 | 3 | 0 | 3 | 0 | 0 | 0 | 28 | 0 | 28 | 31 | 0 | 31 |
70801 | 7 785 | 0 | 7 785 | 0 | 0 | 0 | 0 | 0 | 0 | 7 785 | 0 | 7 785 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90704 | 0 | 0 | 0 | 182 166 | 0 | 182 166 | 182 166 | 0 | 182 166 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 108 | 0 | 108 | 342 000 | 0 | 342 000 | 171 000 | 0 | 171 000 | 171 108 | 0 | 171 108 |
90901 | 1 702 666 | 0 | 1 702 666 | 51 531 | 0 | 51 531 | 118 649 | 0 | 118 649 | 1 635 548 | 0 | 1 635 548 |
90902 | 2 693 556 | 0 | 2 693 556 | 89 120 | 0 | 89 120 | 94 954 | 0 | 94 954 | 2 687 722 | 0 | 2 687 722 |
91102 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 |
91104 | 0 | 0 | 0 | 0 | 12 | 12 | 0 | 9 | 9 | 0 | 3 | 3 |
91202 | 49 | 0 | 49 | 22 | 0 | 22 | 23 | 0 | 23 | 48 | 0 | 48 |
91203 | 25 | 0 | 25 | 27 | 0 | 27 | 22 | 0 | 22 | 30 | 0 | 30 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91414 | 9 623 219 | 2 510 978 | 12 134 197 | 697 324 | 121 850 | 819 174 | 282 661 | 871 380 | 1 154 041 | 10 037 882 | 1 761 448 | 11 799 330 |
91501 | 39 007 | 0 | 39 007 | 0 | 0 | 0 | 0 | 0 | 0 | 39 007 | 0 | 39 007 |
91502 | 2 163 | 0 | 2 163 | 0 | 0 | 0 | 22 | 0 | 22 | 2 141 | 0 | 2 141 |
91604 | 116 162 | 23 380 | 139 542 | 8 184 | 4 587 | 12 771 | 10 474 | 16 748 | 27 222 | 113 872 | 11 219 | 125 091 |
91704 | 34 855 | 12 700 | 47 555 | 4 299 | 656 | 4 955 | 68 | 508 | 576 | 39 086 | 12 848 | 51 934 |
91802 | 75 972 | 22 599 | 98 571 | 14 644 | 1 167 | 15 811 | 54 | 905 | 959 | 90 562 | 22 861 | 113 423 |
91803 | 2 716 | 16 687 | 19 403 | 2 | 762 | 764 | 0 | 641 | 641 | 2 718 | 16 808 | 19 526 |
99998 | 7 330 791 | 0 | 7 330 791 | 1 039 736 | 0 | 1 039 736 | 1 113 739 | 0 | 1 113 739 | 7 256 788 | 0 | 7 256 788 |
Пассив | ||||||||||||
91311 | 166 843 | 1 280 537 | 1 447 380 | 7 746 | 50 493 | 58 239 | 0 | 63 188 | 63 188 | 159 097 | 1 293 232 | 1 452 329 |
91312 | 5 306 474 | 15 575 | 5 322 049 | 300 463 | 16 379 | 316 842 | 193 697 | 804 | 194 501 | 5 199 708 | 0 | 5 199 708 |
91315 | 34 373 | 65 712 | 100 085 | 4 340 | 4 237 | 8 577 | 2 990 | 3 200 | 6 190 | 33 023 | 64 675 | 97 698 |
91316 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 100 000 | 0 | 100 000 | 75 000 | 0 | 75 000 |
91317 | 358 676 | 23 875 | 382 551 | 641 948 | 56 722 | 698 670 | 628 262 | 40 504 | 668 766 | 344 990 | 7 657 | 352 647 |
91507 | 78 076 | 0 | 78 076 | 6 576 | 0 | 6 576 | 7 282 | 0 | 7 282 | 78 782 | 0 | 78 782 |
91508 | 650 | 0 | 650 | 41 | 0 | 41 | 15 | 0 | 15 | 624 | 0 | 624 |
99999 | 16 876 856 | 0 | 16 876 856 | 1 694 395 | 0 | 1 694 395 | 1 462 464 | 0 | 1 462 464 | 16 644 925 | 0 | 16 644 925 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 165 494 | 1 250 639 | 1 416 133 | 12 684 034 | 22 033 813 | 34 717 847 | 12 314 852 | 22 650 027 | 34 964 879 | 534 676 | 634 425 | 1 169 101 |
93002 | 42 608 | 30 008 | 72 616 | 1 333 297 | 272 206 | 1 605 503 | 1 324 356 | 294 406 | 1 618 762 | 51 549 | 7 808 | 59 357 |
93301 | 0 | 0 | 0 | 104 773 | 0 | 104 773 | 104 773 | 0 | 104 773 | 0 | 0 | 0 |
93302 | 104 773 | 0 | 104 773 | 101 641 | 11 749 | 113 390 | 104 773 | 0 | 104 773 | 101 641 | 11 749 | 113 390 |
93303 | 0 | 0 | 0 | 101 641 | 0 | 101 641 | 101 641 | 0 | 101 641 | 0 | 0 | 0 |
93502 | 0 | 0 | 0 | 0 | 11 674 | 11 674 | 0 | 0 | 0 | 0 | 11 674 | 11 674 |
93801 | 5 810 | 0 | 5 810 | 197 165 | 0 | 197 165 | 200 604 | 0 | 200 604 | 2 371 | 0 | 2 371 |
Пассив | ||||||||||||
96001 | 1 246 650 | 174 758 | 1 421 408 | 22 282 356 | 12 644 407 | 34 926 763 | 21 672 502 | 13 002 592 | 34 675 094 | 636 796 | 532 943 | 1 169 739 |
96002 | 20 317 | 52 252 | 72 569 | 178 468 | 1 448 198 | 1 626 666 | 158 151 | 1 455 159 | 1 613 310 | 0 | 59 213 | 59 213 |
96302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 674 | 11 674 | 0 | 11 674 | 11 674 |
96501 | 0 | 0 | 0 | 104 773 | 0 | 104 773 | 104 773 | 0 | 104 773 | 0 | 0 | 0 |
96502 | 104 773 | 0 | 104 773 | 104 773 | 0 | 104 773 | 101 641 | 11 749 | 113 390 | 101 641 | 11 749 | 113 390 |
96503 | 0 | 0 | 0 | 101 641 | 0 | 101 641 | 101 641 | 0 | 101 641 | 0 | 0 | 0 |
96801 | 582 | 0 | 582 | 200 604 | 0 | 200 604 | 201 899 | 0 | 201 899 | 1 877 | 0 | 1 877 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 85,0000 | 0 | 0 | 13,0000 | 0 | 0 | 9,0000 | 0 | 0 | 89,0000 |
98010 | 0 | 0 | 803 100 040,0000 | 0 | 0 | 505 601,0000 | 0 | 0 | 920 901,0000 | 0 | 0 | 802 684 740,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 |
98035 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 799 828 147,0000 | 0 | 0 | 415 300,0000 | 0 | 0 | 0,0000 | 0 | 0 | 799 412 847,0000 |
98050 | 0 | 0 | 2 338 250,0000 | 0 | 0 | 494 608,0000 | 0 | 0 | 505 614,0000 | 0 | 0 | 2 349 256,0000 |
98070 | 0 | 0 | 933 729,0000 | 0 | 0 | 11 002,0000 | 0 | 0 | 0,0000 | 0 | 0 | 922 727,0000 |
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