Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2012 г.
Наименование кредитной организации
Публичное акционерное общество "Краснодарский краевой инвестиционный банк"
Регистрационный номер
3360
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 | 680 136 | 169 983 | 850 119 | 8 766 028 | 1 577 746 | 10 343 774 | 9 111 649 | 1 540 015 | 10 651 664 | 334 515 | 207 714 | 542 229 |
20208 | 468 287 | 556 | 468 843 | 2 861 491 | 2 895 | 2 864 386 | 2 890 983 | 2 812 | 2 893 795 | 438 795 | 639 | 439 434 |
20209 | 79 274 | 4 616 | 83 890 | 3 327 739 | 247 157 | 3 574 896 | 3 257 631 | 247 445 | 3 505 076 | 149 382 | 4 328 | 153 710 |
20302 | 0 | 39 536 | 39 536 | 0 | 2 517 | 2 517 | 0 | 5 380 | 5 380 | 0 | 36 673 | 36 673 |
20303 | 0 | 413 | 413 | 0 | 53 | 53 | 0 | 330 | 330 | 0 | 136 | 136 |
20305 | 0 | 0 | 0 | 93 700 | 0 | 93 700 | 93 700 | 0 | 93 700 | 0 | 0 | 0 |
20308 | 0 | 17 589 | 17 589 | 0 | 93 700 | 93 700 | 0 | 94 359 | 94 359 | 0 | 16 930 | 16 930 |
30102 | 620 235 | 0 | 620 235 | 28 861 344 | 0 | 28 861 344 | 28 941 793 | 0 | 28 941 793 | 539 786 | 0 | 539 786 |
30110 | 100 041 | 3 070 | 103 111 | 2 835 699 | 11 247 | 2 846 946 | 2 844 697 | 11 765 | 2 856 462 | 91 043 | 2 552 | 93 595 |
30114 | 0 | 69 815 | 69 815 | 0 | 1 453 460 | 1 453 460 | 0 | 1 393 879 | 1 393 879 | 0 | 129 396 | 129 396 |
30118 | 0 | 113 372 | 113 372 | 0 | 19 689 | 19 689 | 0 | 15 864 | 15 864 | 0 | 117 197 | 117 197 |
30202 | 229 468 | 0 | 229 468 | 0 | 0 | 0 | 18 587 | 0 | 18 587 | 210 881 | 0 | 210 881 |
30204 | 19 695 | 0 | 19 695 | 0 | 0 | 0 | 1 211 | 0 | 1 211 | 18 484 | 0 | 18 484 |
30210 | 29 822 | 0 | 29 822 | 916 871 | 0 | 916 871 | 912 693 | 0 | 912 693 | 34 000 | 0 | 34 000 |
30213 | 4 293 | 0 | 4 293 | 33 920 | 0 | 33 920 | 32 441 | 0 | 32 441 | 5 772 | 0 | 5 772 |
30221 | 0 | 3 | 3 | 15 000 | 0 | 15 000 | 15 000 | 3 | 15 003 | 0 | 0 | 0 |
30233 | 15 696 | 293 | 15 989 | 861 268 | 301 | 861 569 | 859 884 | 528 | 860 412 | 17 080 | 66 | 17 146 |
30402 | 31 390 | 0 | 31 390 | 1 116 842 | 0 | 1 116 842 | 1 134 613 | 0 | 1 134 613 | 13 619 | 0 | 13 619 |
30404 | 11 371 | 0 | 11 371 | 755 393 | 0 | 755 393 | 755 393 | 0 | 755 393 | 11 371 | 0 | 11 371 |
30409 | 0 | 0 | 0 | 335 602 | 0 | 335 602 | 335 602 | 0 | 335 602 | 0 | 0 | 0 |
30602 | 201 | 0 | 201 | 0 | 0 | 0 | 0 | 0 | 0 | 201 | 0 | 201 |
32002 | 0 | 0 | 0 | 2 075 000 | 0 | 2 075 000 | 2 075 000 | 0 | 2 075 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 1 406 000 | 0 | 1 406 000 | 40 000 | 0 | 40 000 | 1 366 000 | 0 | 1 366 000 |
32005 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
32006 | 0 | 28 950 | 28 950 | 0 | 1 538 | 1 538 | 0 | 1 160 | 1 160 | 0 | 29 328 | 29 328 |
32007 | 61 000 | 38 912 | 99 912 | 0 | 1 695 | 1 695 | 0 | 1 436 | 1 436 | 61 000 | 39 171 | 100 171 |
32201 | 0 | 12 379 | 12 379 | 0 | 23 | 23 | 0 | 17 | 17 | 0 | 12 385 | 12 385 |
32203 | 0 | 0 | 0 | 52 681 | 0 | 52 681 | 27 681 | 0 | 27 681 | 25 000 | 0 | 25 000 |
44207 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
44208 | 21 515 | 0 | 21 515 | 0 | 0 | 0 | 717 | 0 | 717 | 20 798 | 0 | 20 798 |
44807 | 57 160 | 0 | 57 160 | 0 | 0 | 0 | 0 | 0 | 0 | 57 160 | 0 | 57 160 |
44808 | 117 348 | 0 | 117 348 | 0 | 0 | 0 | 0 | 0 | 0 | 117 348 | 0 | 117 348 |
44901 | 0 | 0 | 0 | 8 701 | 0 | 8 701 | 8 701 | 0 | 8 701 | 0 | 0 | 0 |
44905 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
44906 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45106 | 27 316 | 0 | 27 316 | 0 | 0 | 0 | 1 017 | 0 | 1 017 | 26 299 | 0 | 26 299 |
45107 | 50 689 | 0 | 50 689 | 0 | 0 | 0 | 2 012 | 0 | 2 012 | 48 677 | 0 | 48 677 |
45108 | 11 076 | 0 | 11 076 | 0 | 0 | 0 | 322 | 0 | 322 | 10 754 | 0 | 10 754 |
45201 | 454 858 | 0 | 454 858 | 803 016 | 0 | 803 016 | 804 299 | 0 | 804 299 | 453 575 | 0 | 453 575 |
45203 | 632 | 0 | 632 | 677 | 0 | 677 | 1 309 | 0 | 1 309 | 0 | 0 | 0 |
45204 | 83 280 | 0 | 83 280 | 1 219 | 0 | 1 219 | 68 980 | 0 | 68 980 | 15 519 | 0 | 15 519 |
45205 | 590 909 | 0 | 590 909 | 37 413 | 0 | 37 413 | 4 447 | 0 | 4 447 | 623 875 | 0 | 623 875 |
45206 | 1 609 610 | 144 866 | 1 754 476 | 37 691 | 7 695 | 45 386 | 297 282 | 5 803 | 303 085 | 1 350 019 | 146 758 | 1 496 777 |
45207 | 5 401 135 | 254 566 | 5 655 701 | 65 466 | 13 457 | 78 923 | 150 257 | 10 161 | 160 418 | 5 316 344 | 257 862 | 5 574 206 |
45208 | 1 619 202 | 362 771 | 1 981 973 | 7 306 | 15 802 | 23 108 | 11 812 | 13 391 | 25 203 | 1 614 696 | 365 182 | 1 979 878 |
45301 | 0 | 0 | 0 | 965 | 0 | 965 | 335 | 0 | 335 | 630 | 0 | 630 |
45306 | 1 168 | 0 | 1 168 | 400 | 0 | 400 | 124 | 0 | 124 | 1 444 | 0 | 1 444 |
45307 | 252 | 0 | 252 | 0 | 0 | 0 | 50 | 0 | 50 | 202 | 0 | 202 |
45401 | 165 810 | 0 | 165 810 | 429 070 | 0 | 429 070 | 416 792 | 0 | 416 792 | 178 088 | 0 | 178 088 |
45404 | 6 000 | 0 | 6 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 9 000 | 0 | 9 000 |
45406 | 43 207 | 0 | 43 207 | 12 650 | 0 | 12 650 | 5 868 | 0 | 5 868 | 49 989 | 0 | 49 989 |
45407 | 256 772 | 0 | 256 772 | 476 | 0 | 476 | 7 231 | 0 | 7 231 | 250 017 | 0 | 250 017 |
45408 | 14 368 | 0 | 14 368 | 0 | 0 | 0 | 259 | 0 | 259 | 14 109 | 0 | 14 109 |
45503 | 1 351 | 0 | 1 351 | 0 | 0 | 0 | 956 | 0 | 956 | 395 | 0 | 395 |
45504 | 937 | 0 | 937 | 1 723 | 0 | 1 723 | 33 | 0 | 33 | 2 627 | 0 | 2 627 |
45505 | 48 044 | 0 | 48 044 | 3 684 | 0 | 3 684 | 9 583 | 0 | 9 583 | 42 145 | 0 | 42 145 |
45506 | 463 335 | 0 | 463 335 | 69 366 | 0 | 69 366 | 43 715 | 0 | 43 715 | 488 986 | 0 | 488 986 |
45507 | 871 382 | 0 | 871 382 | 55 158 | 0 | 55 158 | 46 119 | 0 | 46 119 | 880 421 | 0 | 880 421 |
45509 | 250 142 | 0 | 250 142 | 205 974 | 0 | 205 974 | 193 135 | 0 | 193 135 | 262 981 | 0 | 262 981 |
45812 | 141 851 | 0 | 141 851 | 49 154 | 0 | 49 154 | 24 443 | 0 | 24 443 | 166 562 | 0 | 166 562 |
45814 | 27 590 | 0 | 27 590 | 3 292 | 0 | 3 292 | 2 887 | 0 | 2 887 | 27 995 | 0 | 27 995 |
45815 | 117 242 | 0 | 117 242 | 6 891 | 0 | 6 891 | 5 482 | 0 | 5 482 | 118 651 | 0 | 118 651 |
45912 | 7 804 | 6 593 | 14 397 | 47 | 287 | 334 | 152 | 244 | 396 | 7 699 | 6 636 | 14 335 |
45914 | 255 | 0 | 255 | 0 | 0 | 0 | 0 | 0 | 0 | 255 | 0 | 255 |
45915 | 2 781 | 0 | 2 781 | 749 | 0 | 749 | 730 | 0 | 730 | 2 800 | 0 | 2 800 |
47102 | 2 443 899 | 0 | 2 443 899 | 4 081 074 | 0 | 4 081 074 | 3 756 009 | 0 | 3 756 009 | 2 768 964 | 0 | 2 768 964 |
47404 | 10 968 | 0 | 10 968 | 8 952 324 | 1 037 915 | 9 990 239 | 8 952 347 | 1 037 915 | 9 990 262 | 10 945 | 0 | 10 945 |
47408 | 0 | 0 | 0 | 1 160 866 | 1 363 520 | 2 524 386 | 1 160 866 | 1 363 520 | 2 524 386 | 0 | 0 | 0 |
47415 | 25 484 | 0 | 25 484 | 3 230 | 0 | 3 230 | 1 284 | 0 | 1 284 | 27 430 | 0 | 27 430 |
47423 | 72 057 | 34 602 | 106 659 | 259 028 | 161 227 | 420 255 | 246 714 | 189 858 | 436 572 | 84 371 | 5 971 | 90 342 |
47427 | 12 306 | 0 | 12 306 | 22 680 | 195 | 22 875 | 22 407 | 195 | 22 602 | 12 579 | 0 | 12 579 |
47801 | 1 055 | 0 | 1 055 | 0 | 0 | 0 | 3 | 0 | 3 | 1 052 | 0 | 1 052 |
50105 | 6 120 | 0 | 6 120 | 43 | 0 | 43 | 0 | 0 | 0 | 6 163 | 0 | 6 163 |
50107 | 432 852 | 0 | 432 852 | 1 119 894 | 0 | 1 119 894 | 1 185 195 | 0 | 1 185 195 | 367 551 | 0 | 367 551 |
50118 | 158 130 | 0 | 158 130 | 125 070 | 0 | 125 070 | 158 732 | 0 | 158 732 | 124 468 | 0 | 124 468 |
50121 | 721 | 0 | 721 | 1 221 | 0 | 1 221 | 1 914 | 0 | 1 914 | 28 | 0 | 28 |
50208 | 1 062 800 | 0 | 1 062 800 | 167 102 | 0 | 167 102 | 183 527 | 0 | 183 527 | 1 046 375 | 0 | 1 046 375 |
50218 | 0 | 0 | 0 | 34 660 | 0 | 34 660 | 0 | 0 | 0 | 34 660 | 0 | 34 660 |
50606 | 1 559 | 0 | 1 559 | 1 578 | 0 | 1 578 | 3 137 | 0 | 3 137 | 0 | 0 | 0 |
50621 | 12 | 0 | 12 | 0 | 0 | 0 | 12 | 0 | 12 | 0 | 0 | 0 |
50706 | 2 822 565 | 0 | 2 822 565 | 0 | 0 | 0 | 0 | 0 | 0 | 2 822 565 | 0 | 2 822 565 |
60202 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
60302 | 2 477 | 0 | 2 477 | 6 193 | 0 | 6 193 | 5 358 | 0 | 5 358 | 3 312 | 0 | 3 312 |
60306 | 7 | 0 | 7 | 10 729 | 0 | 10 729 | 10 724 | 0 | 10 724 | 12 | 0 | 12 |
60308 | 561 | 0 | 561 | 1 867 | 57 | 1 924 | 1 985 | 57 | 2 042 | 443 | 0 | 443 |
60310 | 11 151 | 0 | 11 151 | 3 866 | 0 | 3 866 | 4 011 | 0 | 4 011 | 11 006 | 0 | 11 006 |
60312 | 247 861 | 0 | 247 861 | 76 204 | 0 | 76 204 | 24 088 | 0 | 24 088 | 299 977 | 0 | 299 977 |
60314 | 4 680 | 692 | 5 372 | 149 | 302 | 451 | 2 301 | 526 | 2 827 | 2 528 | 468 | 2 996 |
60323 | 868 | 0 | 868 | 39 | 74 | 113 | 8 | 74 | 82 | 899 | 0 | 899 |
60401 | 1 992 445 | 0 | 1 992 445 | 7 087 | 0 | 7 087 | 4 560 | 0 | 4 560 | 1 994 972 | 0 | 1 994 972 |
60404 | 965 457 | 0 | 965 457 | 0 | 0 | 0 | 949 815 | 0 | 949 815 | 15 642 | 0 | 15 642 |
60411 | 672 | 0 | 672 | 0 | 0 | 0 | 0 | 0 | 0 | 672 | 0 | 672 |
60701 | 30 654 | 0 | 30 654 | 3 997 | 0 | 3 997 | 4 827 | 0 | 4 827 | 29 824 | 0 | 29 824 |
61002 | 3 918 | 0 | 3 918 | 1 587 | 0 | 1 587 | 1 445 | 0 | 1 445 | 4 060 | 0 | 4 060 |
61008 | 7 702 | 0 | 7 702 | 3 558 | 0 | 3 558 | 1 648 | 0 | 1 648 | 9 612 | 0 | 9 612 |
61009 | 14 800 | 0 | 14 800 | 2 304 | 0 | 2 304 | 1 022 | 0 | 1 022 | 16 082 | 0 | 16 082 |
61010 | 154 | 0 | 154 | 7 | 0 | 7 | 1 | 0 | 1 | 160 | 0 | 160 |
61011 | 39 587 | 0 | 39 587 | 949 815 | 0 | 949 815 | 7 432 | 0 | 7 432 | 981 970 | 0 | 981 970 |
61209 | 0 | 0 | 0 | 18 629 | 0 | 18 629 | 18 629 | 0 | 18 629 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 190 055 | 0 | 1 190 055 | 1 190 055 | 0 | 1 190 055 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 0 | 13 410 | 13 410 | 0 | 13 410 | 13 410 | 0 | 0 | 0 |
61403 | 80 533 | 0 | 80 533 | 969 | 0 | 969 | 9 698 | 0 | 9 698 | 71 804 | 0 | 71 804 |
70606 | 775 724 | 0 | 775 724 | 277 576 | 0 | 277 576 | 1 160 | 0 | 1 160 | 1 052 140 | 0 | 1 052 140 |
70607 | 1 081 | 0 | 1 081 | 6 846 | 0 | 6 846 | 6 269 | 0 | 6 269 | 1 658 | 0 | 1 658 |
70608 | 197 584 | 0 | 197 584 | 100 449 | 0 | 100 449 | 0 | 0 | 0 | 298 033 | 0 | 298 033 |
70609 | 49 312 | 0 | 49 312 | 32 446 | 0 | 32 446 | 0 | 0 | 0 | 81 758 | 0 | 81 758 |
70611 | 3 553 | 0 | 3 553 | 1 779 | 0 | 1 779 | 0 | 0 | 0 | 5 332 | 0 | 5 332 |
70706 | 5 114 628 | 0 | 5 114 628 | 10 407 | 0 | 10 407 | 5 125 035 | 0 | 5 125 035 | 0 | 0 | 0 |
70707 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
70708 | 1 311 641 | 0 | 1 311 641 | 0 | 0 | 0 | 1 311 641 | 0 | 1 311 641 | 0 | 0 | 0 |
70709 | 325 540 | 0 | 325 540 | 0 | 0 | 0 | 325 540 | 0 | 325 540 | 0 | 0 | 0 |
70710 | 28 | 0 | 28 | 0 | 0 | 0 | 28 | 0 | 28 | 0 | 0 | 0 |
70711 | 23 606 | 0 | 23 606 | 3 600 | 0 | 3 600 | 27 206 | 0 | 27 206 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 1 944 872 | 0 | 1 944 872 | 0 | 0 | 0 | 0 | 0 | 0 | 1 944 872 | 0 | 1 944 872 |
10601 | 553 621 | 0 | 553 621 | 0 | 0 | 0 | 0 | 0 | 0 | 553 621 | 0 | 553 621 |
10602 | 325 525 | 0 | 325 525 | 0 | 0 | 0 | 0 | 0 | 0 | 325 525 | 0 | 325 525 |
10701 | 14 984 | 0 | 14 984 | 0 | 0 | 0 | 0 | 0 | 0 | 14 984 | 0 | 14 984 |
10801 | 184 161 | 0 | 184 161 | 0 | 0 | 0 | 0 | 0 | 0 | 184 161 | 0 | 184 161 |
20309 | 0 | 154 124 | 154 124 | 0 | 22 730 | 22 730 | 0 | 23 941 | 23 941 | 0 | 155 335 | 155 335 |
20310 | 0 | 41 | 41 | 0 | 5 | 5 | 0 | 3 | 3 | 0 | 39 | 39 |
30109 | 5 497 | 158 | 5 655 | 185 388 | 2 962 | 188 350 | 195 817 | 2 964 | 198 781 | 15 926 | 160 | 16 086 |
30111 | 94 | 695 | 789 | 14 | 901 | 915 | 121 | 1 540 | 1 661 | 201 | 1 334 | 1 535 |
30126 | 20 007 | 0 | 20 007 | 1 155 | 0 | 1 155 | 392 | 0 | 392 | 19 244 | 0 | 19 244 |
30220 | 194 | 0 | 194 | 19 692 | 2 278 | 21 970 | 20 118 | 2 278 | 22 396 | 620 | 0 | 620 |
30222 | 0 | 598 | 598 | 0 | 18 188 | 18 188 | 0 | 17 590 | 17 590 | 0 | 0 | 0 |
30223 | 3 679 | 0 | 3 679 | 82 176 | 0 | 82 176 | 81 534 | 0 | 81 534 | 3 037 | 0 | 3 037 |
30226 | 6 224 | 0 | 6 224 | 272 | 0 | 272 | 1 640 | 0 | 1 640 | 7 592 | 0 | 7 592 |
30232 | 3 853 | 8 | 3 861 | 418 129 | 11 931 | 430 060 | 419 104 | 11 930 | 431 034 | 4 828 | 7 | 4 835 |
30408 | 0 | 0 | 0 | 5 793 | 0 | 5 793 | 5 793 | 0 | 5 793 | 0 | 0 | 0 |
30601 | 45 692 | 0 | 45 692 | 2 862 309 | 0 | 2 862 309 | 2 859 404 | 0 | 2 859 404 | 42 787 | 0 | 42 787 |
30603 | 0 | 0 | 0 | 34 708 | 0 | 34 708 | 34 708 | 0 | 34 708 | 0 | 0 | 0 |
30607 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
31203 | 0 | 0 | 0 | 507 000 | 0 | 507 000 | 507 000 | 0 | 507 000 | 0 | 0 | 0 |
31302 | 695 000 | 0 | 695 000 | 6 490 000 | 0 | 6 490 000 | 5 795 000 | 0 | 5 795 000 | 0 | 0 | 0 |
31303 | 765 000 | 0 | 765 000 | 5 572 000 | 0 | 5 572 000 | 5 077 000 | 0 | 5 077 000 | 270 000 | 0 | 270 000 |
31304 | 180 000 | 38 912 | 218 912 | 1 180 000 | 39 435 | 1 219 435 | 1 320 000 | 20 108 | 1 340 108 | 320 000 | 19 585 | 339 585 |
31305 | 95 000 | 0 | 95 000 | 0 | 39 361 | 39 361 | 0 | 39 361 | 39 361 | 95 000 | 0 | 95 000 |
31306 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 |
31307 | 0 | 95 536 | 95 536 | 0 | 3 827 | 3 827 | 0 | 5 074 | 5 074 | 0 | 96 783 | 96 783 |
31308 | 305 212 | 0 | 305 212 | 18 436 | 0 | 18 436 | 0 | 0 | 0 | 286 776 | 0 | 286 776 |
31309 | 149 937 | 0 | 149 937 | 14 123 | 0 | 14 123 | 0 | 0 | 0 | 135 814 | 0 | 135 814 |
31407 | 0 | 28 950 | 28 950 | 0 | 1 160 | 1 160 | 0 | 1 538 | 1 538 | 0 | 29 328 | 29 328 |
31408 | 0 | 57 901 | 57 901 | 0 | 2 320 | 2 320 | 0 | 3 075 | 3 075 | 0 | 58 656 | 58 656 |
31409 | 0 | 343 927 | 343 927 | 0 | 14 486 | 14 486 | 0 | 14 927 | 14 927 | 0 | 344 368 | 344 368 |
32015 | 290 | 0 | 290 | 13 700 | 0 | 13 700 | 14 003 | 0 | 14 003 | 593 | 0 | 593 |
32211 | 11 949 | 0 | 11 949 | 0 | 0 | 0 | 0 | 0 | 0 | 11 949 | 0 | 11 949 |
40116 | 27 542 | 0 | 27 542 | 461 170 | 0 | 461 170 | 460 212 | 0 | 460 212 | 26 584 | 0 | 26 584 |
40302 | 22 097 | 0 | 22 097 | 8 053 | 0 | 8 053 | 7 431 | 0 | 7 431 | 21 475 | 0 | 21 475 |
40401 | 2 993 | 0 | 2 993 | 5 992 | 0 | 5 992 | 5 994 | 0 | 5 994 | 2 995 | 0 | 2 995 |
40402 | 7 555 | 0 | 7 555 | 46 016 | 0 | 46 016 | 40 982 | 0 | 40 982 | 2 521 | 0 | 2 521 |
40404 | 772 | 0 | 772 | 2 048 | 0 | 2 048 | 2 356 | 0 | 2 356 | 1 080 | 0 | 1 080 |
40406 | 52 277 | 0 | 52 277 | 3 395 | 0 | 3 395 | 1 310 | 0 | 1 310 | 50 192 | 0 | 50 192 |
40502 | 23 236 | 0 | 23 236 | 33 421 | 0 | 33 421 | 51 856 | 0 | 51 856 | 41 671 | 0 | 41 671 |
40601 | 2 441 | 0 | 2 441 | 924 | 0 | 924 | 0 | 0 | 0 | 1 517 | 0 | 1 517 |
40602 | 111 436 | 12 151 | 123 587 | 294 213 | 486 | 294 699 | 286 981 | 644 | 287 625 | 104 204 | 12 309 | 116 513 |
40603 | 0 | 0 | 0 | 441 | 0 | 441 | 441 | 0 | 441 | 0 | 0 | 0 |
40701 | 164 968 | 0 | 164 968 | 273 657 | 0 | 273 657 | 232 527 | 0 | 232 527 | 123 838 | 0 | 123 838 |
40702 | 3 269 932 | 32 595 | 3 302 527 | 16 494 411 | 1 199 116 | 17 693 527 | 19 132 224 | 1 238 396 | 20 370 620 | 5 907 745 | 71 875 | 5 979 620 |
40703 | 158 758 | 318 | 159 076 | 132 107 | 37 | 132 144 | 121 430 | 39 | 121 469 | 148 081 | 320 | 148 401 |
40802 | 460 141 | 1 529 | 461 670 | 3 047 227 | 13 952 | 3 061 179 | 3 054 986 | 18 194 | 3 073 180 | 467 900 | 5 771 | 473 671 |
40807 | 11 419 | 15 | 11 434 | 62 626 | 0 | 62 626 | 58 949 | 1 | 58 950 | 7 742 | 16 | 7 758 |
40817 | 1 628 832 | 33 492 | 1 662 324 | 2 543 108 | 16 040 | 2 559 148 | 2 501 147 | 16 673 | 2 517 820 | 1 586 871 | 34 125 | 1 620 996 |
40820 | 21 481 | 6 | 21 487 | 34 740 | 2 215 | 36 955 | 38 411 | 2 215 | 40 626 | 25 152 | 6 | 25 158 |
40821 | 16 185 | 0 | 16 185 | 682 919 | 0 | 682 919 | 679 711 | 0 | 679 711 | 12 977 | 0 | 12 977 |
40901 | 0 | 0 | 0 | 3 700 | 0 | 3 700 | 4 340 | 0 | 4 340 | 640 | 0 | 640 |
40903 | 3 | 0 | 3 | 17 527 | 0 | 17 527 | 17 524 | 0 | 17 524 | 0 | 0 | 0 |
40905 | 70 | 0 | 70 | 202 801 | 0 | 202 801 | 202 801 | 0 | 202 801 | 70 | 0 | 70 |
40906 | 940 | 0 | 940 | 54 290 | 0 | 54 290 | 55 183 | 0 | 55 183 | 1 833 | 0 | 1 833 |
40909 | 2 | 32 | 34 | 31 811 | 25 042 | 56 853 | 31 811 | 25 042 | 56 853 | 2 | 32 | 34 |
40910 | 0 | 9 | 9 | 2 367 | 3 279 | 5 646 | 2 367 | 3 279 | 5 646 | 0 | 9 | 9 |
40911 | 15 536 | 0 | 15 536 | 694 113 | 0 | 694 113 | 694 474 | 0 | 694 474 | 15 897 | 0 | 15 897 |
40912 | 0 | 0 | 0 | 31 026 | 45 494 | 76 520 | 31 026 | 45 494 | 76 520 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 13 855 | 22 172 | 36 027 | 13 855 | 22 172 | 36 027 | 0 | 0 | 0 |
41505 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
41506 | 225 500 | 0 | 225 500 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 215 500 | 0 | 215 500 |
41805 | 152 000 | 0 | 152 000 | 0 | 0 | 0 | 0 | 0 | 0 | 152 000 | 0 | 152 000 |
41806 | 13 500 | 0 | 13 500 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
41807 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42006 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42103 | 3 636 | 0 | 3 636 | 3 323 | 0 | 3 323 | 1 209 | 0 | 1 209 | 1 522 | 0 | 1 522 |
42104 | 509 509 | 0 | 509 509 | 502 819 | 0 | 502 819 | 2 424 | 0 | 2 424 | 9 114 | 0 | 9 114 |
42105 | 467 895 | 0 | 467 895 | 108 450 | 0 | 108 450 | 44 445 | 0 | 44 445 | 403 890 | 0 | 403 890 |
42106 | 449 675 | 1 447 | 451 122 | 38 850 | 58 | 38 908 | 18 231 | 77 | 18 308 | 429 056 | 1 466 | 430 522 |
42107 | 274 242 | 0 | 274 242 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 314 242 | 0 | 314 242 |
42203 | 0 | 0 | 0 | 0 | 0 | 0 | 21 365 | 0 | 21 365 | 21 365 | 0 | 21 365 |
42205 | 750 | 0 | 750 | 0 | 0 | 0 | 0 | 0 | 0 | 750 | 0 | 750 |
42206 | 186 635 | 0 | 186 635 | 0 | 0 | 0 | 0 | 0 | 0 | 186 635 | 0 | 186 635 |
42301 | 512 669 | 29 511 | 542 180 | 563 819 | 52 787 | 616 606 | 580 497 | 54 893 | 635 390 | 529 347 | 31 617 | 560 964 |
42303 | 2 795 | 14 755 | 17 550 | 3 078 | 2 922 | 6 000 | 8 763 | 6 390 | 15 153 | 8 480 | 18 223 | 26 703 |
42304 | 405 158 | 27 966 | 433 124 | 124 219 | 2 477 | 126 696 | 224 441 | 16 676 | 241 117 | 505 380 | 42 165 | 547 545 |
42305 | 986 730 | 102 596 | 1 089 326 | 236 197 | 42 740 | 278 937 | 146 870 | 29 937 | 176 807 | 897 403 | 89 793 | 987 196 |
42306 | 4 407 121 | 276 852 | 4 683 973 | 236 898 | 14 229 | 251 127 | 351 064 | 52 513 | 403 577 | 4 521 287 | 315 136 | 4 836 423 |
42307 | 1 777 152 | 24 | 1 777 176 | 258 092 | 8 | 258 100 | 150 488 | 1 | 150 489 | 1 669 548 | 17 | 1 669 565 |
42309 | 24 835 | 0 | 24 835 | 8 992 | 0 | 8 992 | 0 | 0 | 0 | 15 843 | 0 | 15 843 |
42601 | 2 370 | 1 985 | 4 355 | 7 199 | 10 834 | 18 033 | 7 348 | 8 997 | 16 345 | 2 519 | 148 | 2 667 |
42603 | 0 | 177 | 177 | 0 | 7 | 7 | 0 | 30 | 30 | 0 | 200 | 200 |
42604 | 8 908 | 760 | 9 668 | 3 826 | 29 | 3 855 | 17 178 | 36 | 17 214 | 22 260 | 767 | 23 027 |
42606 | 4 644 | 283 | 4 927 | 142 | 11 | 153 | 1 029 | 12 | 1 041 | 5 531 | 284 | 5 815 |
42607 | 1 767 | 0 | 1 767 | 60 | 0 | 60 | 66 | 0 | 66 | 1 773 | 0 | 1 773 |
43802 | 68 654 | 0 | 68 654 | 68 761 | 0 | 68 761 | 214 | 0 | 214 | 107 | 0 | 107 |
43803 | 82 300 | 0 | 82 300 | 82 300 | 0 | 82 300 | 83 000 | 0 | 83 000 | 83 000 | 0 | 83 000 |
44215 | 220 | 0 | 220 | 7 | 0 | 7 | 0 | 0 | 0 | 213 | 0 | 213 |
44815 | 17 564 | 0 | 17 564 | 0 | 0 | 0 | 0 | 0 | 0 | 17 564 | 0 | 17 564 |
44915 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
45115 | 1 002 | 0 | 1 002 | 33 | 0 | 33 | 0 | 0 | 0 | 969 | 0 | 969 |
45215 | 577 921 | 0 | 577 921 | 36 047 | 0 | 36 047 | 15 790 | 0 | 15 790 | 557 664 | 0 | 557 664 |
45415 | 2 929 | 0 | 2 929 | 541 | 0 | 541 | 1 885 | 0 | 1 885 | 4 273 | 0 | 4 273 |
45515 | 75 350 | 0 | 75 350 | 2 372 | 0 | 2 372 | 1 709 | 0 | 1 709 | 74 687 | 0 | 74 687 |
45818 | 219 086 | 0 | 219 086 | 2 449 | 0 | 2 449 | 5 980 | 0 | 5 980 | 222 617 | 0 | 222 617 |
45918 | 3 301 | 0 | 3 301 | 116 | 0 | 116 | 176 | 0 | 176 | 3 361 | 0 | 3 361 |
47108 | 24 439 | 0 | 24 439 | 4 830 | 0 | 4 830 | 8 081 | 0 | 8 081 | 27 690 | 0 | 27 690 |
47403 | 0 | 0 | 0 | 8 102 299 | 0 | 8 102 299 | 8 102 299 | 0 | 8 102 299 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 1 045 553 | 1 045 553 | 0 | 1 045 553 | 1 045 553 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 386 026 | 1 137 091 | 2 523 117 | 1 386 026 | 1 137 091 | 2 523 117 | 0 | 0 | 0 |
47411 | 84 567 | 4 606 | 89 173 | 114 800 | 1 750 | 116 550 | 56 727 | 1 917 | 58 644 | 26 494 | 4 773 | 31 267 |
47416 | 2 826 | 0 | 2 826 | 14 832 | 62 | 14 894 | 15 716 | 62 | 15 778 | 3 710 | 0 | 3 710 |
47422 | 38 229 | 3 364 | 41 593 | 1 979 302 | 57 640 | 2 036 942 | 1 944 331 | 55 043 | 1 999 374 | 3 258 | 767 | 4 025 |
47425 | 87 883 | 0 | 87 883 | 13 005 | 0 | 13 005 | 15 755 | 0 | 15 755 | 90 633 | 0 | 90 633 |
47426 | 43 485 | 2 607 | 46 092 | 23 879 | 383 | 24 262 | 17 392 | 1 712 | 19 104 | 36 998 | 3 936 | 40 934 |
47804 | 105 | 0 | 105 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 0 | 105 |
50120 | 229 | 0 | 229 | 5 027 | 0 | 5 027 | 4 911 | 0 | 4 911 | 113 | 0 | 113 |
50219 | 5 130 | 0 | 5 130 | 435 | 0 | 435 | 563 | 0 | 563 | 5 258 | 0 | 5 258 |
50620 | 8 | 0 | 8 | 16 | 0 | 16 | 8 | 0 | 8 | 0 | 0 | 0 |
50719 | 126 848 | 0 | 126 848 | 0 | 0 | 0 | 0 | 0 | 0 | 126 848 | 0 | 126 848 |
52005 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 000 | 0 | 1 500 000 |
52303 | 0 | 0 | 0 | 17 000 | 0 | 17 000 | 17 000 | 0 | 17 000 | 0 | 0 | 0 |
52406 | 0 | 0 | 0 | 17 000 | 0 | 17 000 | 17 000 | 0 | 17 000 | 0 | 0 | 0 |
52501 | 50 490 | 0 | 50 490 | 0 | 0 | 0 | 11 745 | 0 | 11 745 | 62 235 | 0 | 62 235 |
60206 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
60301 | 3 393 | 0 | 3 393 | 37 494 | 0 | 37 494 | 34 246 | 0 | 34 246 | 145 | 0 | 145 |
60305 | 14 281 | 0 | 14 281 | 62 626 | 0 | 62 626 | 48 345 | 0 | 48 345 | 0 | 0 | 0 |
60309 | 2 718 | 0 | 2 718 | 628 | 0 | 628 | 3 518 | 0 | 3 518 | 5 608 | 0 | 5 608 |
60311 | 1 053 | 0 | 1 053 | 11 088 | 0 | 11 088 | 10 814 | 0 | 10 814 | 779 | 0 | 779 |
60313 | 0 | 13 | 13 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 13 | 13 |
60322 | 270 | 0 | 270 | 218 | 0 | 218 | 1 089 | 0 | 1 089 | 1 141 | 0 | 1 141 |
60324 | 3 313 | 0 | 3 313 | 16 | 0 | 16 | 68 | 0 | 68 | 3 365 | 0 | 3 365 |
60601 | 433 693 | 0 | 433 693 | 3 768 | 0 | 3 768 | 9 980 | 0 | 9 980 | 439 905 | 0 | 439 905 |
61012 | 2 303 | 0 | 2 303 | 0 | 0 | 0 | 0 | 0 | 0 | 2 303 | 0 | 2 303 |
61301 | 448 | 0 | 448 | 133 | 0 | 133 | 0 | 0 | 0 | 315 | 0 | 315 |
61501 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
70601 | 795 627 | 0 | 795 627 | 182 | 0 | 182 | 301 724 | 0 | 301 724 | 1 097 169 | 0 | 1 097 169 |
70602 | 5 | 0 | 5 | 6 269 | 0 | 6 269 | 6 264 | 0 | 6 264 | 0 | 0 | 0 |
70603 | 196 035 | 0 | 196 035 | 0 | 0 | 0 | 100 219 | 0 | 100 219 | 296 254 | 0 | 296 254 |
70604 | 49 217 | 0 | 49 217 | 0 | 0 | 0 | 32 525 | 0 | 32 525 | 81 742 | 0 | 81 742 |
70701 | 5 217 526 | 0 | 5 217 526 | 5 217 526 | 0 | 5 217 526 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 9 478 | 0 | 9 478 | 9 478 | 0 | 9 478 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 1 310 907 | 0 | 1 310 907 | 1 310 907 | 0 | 1 310 907 | 0 | 0 | 0 | 0 | 0 | 0 |
70704 | 324 473 | 0 | 324 473 | 324 473 | 0 | 324 473 | 0 | 0 | 0 | 0 | 0 | 0 |
70705 | 26 | 0 | 26 | 175 | 0 | 175 | 149 | 0 | 149 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 6 789 066 | 0 | 6 789 066 | 6 862 559 | 0 | 6 862 559 | 73 493 | 0 | 73 493 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 17 000 | 0 | 17 000 | 17 000 | 0 | 17 000 | 0 | 0 | 0 |
90901 | 2 293 858 | 2 | 2 293 860 | 340 259 | 0 | 340 259 | 389 045 | 2 | 389 047 | 2 245 072 | 0 | 2 245 072 |
90902 | 2 245 615 | 16 882 | 2 262 497 | 645 605 | 736 | 646 341 | 362 278 | 622 | 362 900 | 2 528 942 | 16 996 | 2 545 938 |
90907 | 0 | 0 | 0 | 4 340 | 0 | 4 340 | 3 700 | 0 | 3 700 | 640 | 0 | 640 |
91202 | 214 571 | 0 | 214 571 | 887 | 0 | 887 | 10 448 | 0 | 10 448 | 205 010 | 0 | 205 010 |
91203 | 12 | 0 | 12 | 6 | 0 | 6 | 7 | 0 | 7 | 11 | 0 | 11 |
91207 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
91412 | 0 | 0 | 0 | 796 716 | 0 | 796 716 | 796 716 | 0 | 796 716 | 0 | 0 | 0 |
91414 | 36 182 700 | 2 498 329 | 38 681 029 | 1 247 188 | 116 429 | 1 363 617 | 1 395 047 | 94 728 | 1 489 775 | 36 034 841 | 2 520 030 | 38 554 871 |
91416 | 0 | 7 135 | 7 135 | 0 | 311 | 311 | 0 | 264 | 264 | 0 | 7 182 | 7 182 |
91418 | 1 055 | 0 | 1 055 | 0 | 0 | 0 | 3 | 0 | 3 | 1 052 | 0 | 1 052 |
91501 | 103 957 | 0 | 103 957 | 0 | 0 | 0 | 1 192 | 0 | 1 192 | 102 765 | 0 | 102 765 |
91502 | 1 586 | 0 | 1 586 | 0 | 0 | 0 | 0 | 0 | 0 | 1 586 | 0 | 1 586 |
91604 | 163 635 | 21 090 | 184 725 | 10 410 | 4 631 | 15 041 | 1 847 | 778 | 2 625 | 172 198 | 24 943 | 197 141 |
91704 | 2 302 | 0 | 2 302 | 0 | 0 | 0 | 0 | 0 | 0 | 2 302 | 0 | 2 302 |
91802 | 12 716 | 0 | 12 716 | 0 | 0 | 0 | 0 | 0 | 0 | 12 716 | 0 | 12 716 |
99998 | 20 428 766 | 0 | 20 428 766 | 6 330 721 | 0 | 6 330 721 | 6 249 510 | 0 | 6 249 510 | 20 509 977 | 0 | 20 509 977 |
Пассив | ||||||||||||
91311 | 916 265 | 0 | 916 265 | 98 880 | 0 | 98 880 | 12 141 | 0 | 12 141 | 829 526 | 0 | 829 526 |
91312 | 13 838 043 | 0 | 13 838 043 | 384 655 | 0 | 384 655 | 124 659 | 0 | 124 659 | 13 578 047 | 0 | 13 578 047 |
91314 | 2 380 451 | 0 | 2 380 451 | 3 783 662 | 0 | 3 783 662 | 4 219 867 | 0 | 4 219 867 | 2 816 656 | 0 | 2 816 656 |
91315 | 2 080 481 | 7 238 | 2 087 719 | 2 253 | 290 | 2 543 | 51 494 | 385 | 51 879 | 2 129 722 | 7 333 | 2 137 055 |
91316 | 302 761 | 7 895 | 310 656 | 68 737 | 347 | 69 084 | 21 200 | 342 | 21 542 | 255 224 | 7 890 | 263 114 |
91317 | 772 365 | 0 | 772 365 | 1 909 016 | 0 | 1 909 016 | 1 898 103 | 0 | 1 898 103 | 761 452 | 0 | 761 452 |
91318 | 27 320 | 0 | 27 320 | 0 | 0 | 0 | 0 | 0 | 0 | 27 320 | 0 | 27 320 |
91507 | 82 284 | 13 619 | 95 903 | 1 167 | 503 | 1 670 | 1 937 | 593 | 2 530 | 83 054 | 13 709 | 96 763 |
91508 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
99999 | 43 765 454 | 0 | 43 765 454 | 2 786 920 | 0 | 2 786 920 | 2 897 762 | 0 | 2 897 762 | 43 876 296 | 0 | 43 876 296 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 1 946 | 1 946 | 140 035 | 63 134 | 203 169 | 140 035 | 65 080 | 205 115 | 0 | 0 | 0 |
93301 | 0 | 0 | 0 | 15 025 | 14 725 | 29 750 | 15 025 | 14 725 | 29 750 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 15 025 | 14 702 | 29 727 | 15 025 | 14 702 | 29 727 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 37 630 | 37 418 | 75 048 | 15 025 | 15 422 | 30 447 | 22 605 | 21 996 | 44 601 |
93304 | 0 | 0 | 0 | 55 979 | 55 951 | 111 930 | 22 605 | 23 690 | 46 295 | 33 374 | 32 261 | 65 635 |
93305 | 0 | 0 | 0 | 31 980 | 32 310 | 64 290 | 16 720 | 17 646 | 34 366 | 15 260 | 14 664 | 29 924 |
93801 | 8 | 0 | 8 | 9 982 | 0 | 9 982 | 9 990 | 0 | 9 990 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 1 954 | 0 | 1 954 | 64 737 | 140 332 | 205 069 | 62 783 | 140 332 | 203 115 | 0 | 0 | 0 |
96301 | 0 | 0 | 0 | 14 725 | 15 025 | 29 750 | 14 725 | 15 025 | 29 750 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 14 725 | 14 702 | 29 427 | 14 725 | 14 702 | 29 427 | 0 | 0 | 0 |
96303 | 0 | 0 | 0 | 14 725 | 15 722 | 30 447 | 36 876 | 37 718 | 74 594 | 22 151 | 21 996 | 44 147 |
96304 | 0 | 0 | 0 | 22 151 | 24 474 | 46 625 | 54 865 | 56 735 | 111 600 | 32 714 | 32 261 | 64 975 |
96305 | 0 | 0 | 0 | 16 390 | 18 278 | 34 668 | 31 349 | 32 942 | 64 291 | 14 959 | 14 664 | 29 623 |
96801 | 0 | 0 | 0 | 7 574 | 0 | 7 574 | 8 989 | 0 | 8 989 | 1 415 | 0 | 1 415 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 191,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 | 0 | 0 | 187,0000 |
98010 | 0 | 0 | 290 280 156,0000 | 0 | 0 | 8 681 813,0000 | 0 | 0 | 16 707 530,0000 | 0 | 0 | 282 254 439,0000 |
98030 | 0 | 0 | 1 900,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 900,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 281 854 877,0000 | 0 | 0 | 11 218 009,0000 | 0 | 0 | 3 219 534,0000 | 0 | 0 | 273 856 402,0000 |
98050 | 0 | 0 | 6 771 550,0000 | 0 | 0 | 5 489 521,0000 | 0 | 0 | 5 462 279,0000 | 0 | 0 | 6 744 308,0000 |
98070 | 0 | 0 | 191,0000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 187,0000 |
98090 | 0 | 0 | 1 655 629,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 655 629,0000 |
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