Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2008 г.
Наименование кредитной организации
Акционерный коммерческий банк "ФОРА-БАНК" (акционерное общество)
Регистрационный номер
1885
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 | ||||||||||||
10501 | 20 439 | 0 | 20 439 | 4 934 | 0 | 4 934 | 25 373 | 0 | 25 373 | 0 | 0 | 0 |
20202 | 374 482 | 110 026 | 484 508 | 2 535 017 | 1 298 921 | 3 833 938 | 2 695 001 | 1 296 471 | 3 991 472 | 214 498 | 112 476 | 326 974 |
20206 | 0 | 0 | 0 | 346 996 | 376 050 | 723 046 | 346 996 | 376 050 | 723 046 | 0 | 0 | 0 |
20207 | 12 766 | 5 965 | 18 731 | 585 430 | 189 431 | 774 861 | 583 830 | 187 675 | 771 505 | 14 366 | 7 721 | 22 087 |
20208 | 44 580 | 0 | 44 580 | 83 421 | 0 | 83 421 | 83 093 | 0 | 83 093 | 44 908 | 0 | 44 908 |
20209 | 0 | 0 | 0 | 2 008 932 | 937 980 | 2 946 912 | 2 008 932 | 937 980 | 2 946 912 | 0 | 0 | 0 |
20302 | 0 | 4 375 | 4 375 | 0 | 607 | 607 | 0 | 785 | 785 | 0 | 4 197 | 4 197 |
20303 | 0 | 82 | 82 | 0 | 14 | 14 | 0 | 28 | 28 | 0 | 68 | 68 |
20308 | 0 | 355 | 355 | 0 | 7 | 7 | 0 | 18 | 18 | 0 | 344 | 344 |
30102 | 519 015 | 0 | 519 015 | 7 991 743 | 0 | 7 991 743 | 7 435 533 | 0 | 7 435 533 | 1 075 225 | 0 | 1 075 225 |
30110 | 50 760 | 6 259 | 57 019 | 31 227 | 339 576 | 370 803 | 34 485 | 336 839 | 371 324 | 47 502 | 8 996 | 56 498 |
30114 | 0 | 37 435 | 37 435 | 0 | 554 458 | 554 458 | 0 | 545 134 | 545 134 | 0 | 46 759 | 46 759 |
30202 | 116 831 | 0 | 116 831 | 8 449 | 0 | 8 449 | 0 | 0 | 0 | 125 280 | 0 | 125 280 |
30204 | 35 800 | 0 | 35 800 | 877 | 0 | 877 | 0 | 0 | 0 | 36 677 | 0 | 36 677 |
30221 | 0 | 20 632 | 20 632 | 5 000 | 9 323 | 14 323 | 5 000 | 29 955 | 34 955 | 0 | 0 | 0 |
30228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30233 | 1 863 | 43 | 1 906 | 118 933 | 1 003 | 119 936 | 118 238 | 950 | 119 188 | 2 558 | 96 | 2 654 |
30302 | 61 393 | 10 492 | 71 885 | 638 831 | 193 104 | 831 935 | 690 036 | 194 571 | 884 607 | 10 188 | 9 025 | 19 213 |
30306 | 471 145 | 31 306 | 502 451 | 2 947 | 5 498 | 8 445 | 0 | 1 211 | 1 211 | 474 092 | 35 593 | 509 685 |
30402 | 26 732 | 0 | 26 732 | 214 616 | 0 | 214 616 | 233 502 | 0 | 233 502 | 7 846 | 0 | 7 846 |
30404 | 0 | 0 | 0 | 235 170 | 0 | 235 170 | 235 170 | 0 | 235 170 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 23 653 | 0 | 23 653 | 23 653 | 0 | 23 653 | 0 | 0 | 0 |
32007 | 0 | 14 127 | 14 127 | 0 | 1 094 | 1 094 | 0 | 15 221 | 15 221 | 0 | 0 | 0 |
32207 | 0 | 0 | 0 | 0 | 33 258 | 33 258 | 0 | 74 | 74 | 0 | 33 184 | 33 184 |
44207 | 250 | 0 | 250 | 0 | 0 | 0 | 30 | 0 | 30 | 220 | 0 | 220 |
44208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44907 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 100 | 0 | 100 | 1 200 | 0 | 1 200 |
45106 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
45107 | 93 500 | 0 | 93 500 | 3 050 | 0 | 3 050 | 0 | 0 | 0 | 96 550 | 0 | 96 550 |
45108 | 25 180 | 0 | 25 180 | 0 | 0 | 0 | 600 | 0 | 600 | 24 580 | 0 | 24 580 |
45201 | 39 727 | 0 | 39 727 | 172 505 | 0 | 172 505 | 159 386 | 0 | 159 386 | 52 846 | 0 | 52 846 |
45203 | 166 000 | 0 | 166 000 | 32 000 | 0 | 32 000 | 166 000 | 0 | 166 000 | 32 000 | 0 | 32 000 |
45204 | 1 261 414 | 0 | 1 261 414 | 335 055 | 0 | 335 055 | 582 482 | 0 | 582 482 | 1 013 987 | 0 | 1 013 987 |
45205 | 537 425 | 0 | 537 425 | 178 030 | 0 | 178 030 | 283 955 | 0 | 283 955 | 431 500 | 0 | 431 500 |
45206 | 2 506 683 | 0 | 2 506 683 | 889 635 | 0 | 889 635 | 307 198 | 0 | 307 198 | 3 089 120 | 0 | 3 089 120 |
45207 | 1 250 378 | 0 | 1 250 378 | 352 660 | 0 | 352 660 | 20 021 | 0 | 20 021 | 1 583 017 | 0 | 1 583 017 |
45208 | 250 135 | 4 389 | 254 524 | 0 | 130 | 130 | 1 389 | 782 | 2 171 | 248 746 | 3 737 | 252 483 |
45306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45307 | 4 454 | 0 | 4 454 | 0 | 0 | 0 | 42 | 0 | 42 | 4 412 | 0 | 4 412 |
45308 | 373 | 0 | 373 | 0 | 0 | 0 | 0 | 0 | 0 | 373 | 0 | 373 |
45401 | 2 690 | 0 | 2 690 | 2 229 | 0 | 2 229 | 2 280 | 0 | 2 280 | 2 639 | 0 | 2 639 |
45404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45405 | 650 | 0 | 650 | 0 | 0 | 0 | 650 | 0 | 650 | 0 | 0 | 0 |
45406 | 5 000 | 0 | 5 000 | 500 | 0 | 500 | 0 | 0 | 0 | 5 500 | 0 | 5 500 |
45407 | 14 563 | 0 | 14 563 | 0 | 0 | 0 | 659 | 0 | 659 | 13 904 | 0 | 13 904 |
45408 | 5 878 | 0 | 5 878 | 0 | 0 | 0 | 180 | 0 | 180 | 5 698 | 0 | 5 698 |
45502 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
45503 | 1 537 | 0 | 1 537 | 4 000 | 0 | 4 000 | 500 | 0 | 500 | 5 037 | 0 | 5 037 |
45504 | 757 | 0 | 757 | 60 | 0 | 60 | 0 | 0 | 0 | 817 | 0 | 817 |
45505 | 130 356 | 3 059 | 133 415 | 17 892 | 161 | 18 053 | 17 014 | 1 411 | 18 425 | 131 234 | 1 809 | 133 043 |
45506 | 242 160 | 17 121 | 259 281 | 21 358 | 1 232 | 22 590 | 18 745 | 1 424 | 20 169 | 244 773 | 16 929 | 261 702 |
45507 | 522 698 | 1 020 116 | 1 542 814 | 45 079 | 245 346 | 290 425 | 10 458 | 189 728 | 200 186 | 557 319 | 1 075 734 | 1 633 053 |
45509 | 7 685 | 2 244 | 9 929 | 10 910 | 2 522 | 13 432 | 4 755 | 2 051 | 6 806 | 13 840 | 2 715 | 16 555 |
45604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45605 | 0 | 211 010 | 211 010 | 0 | 18 076 | 18 076 | 0 | 7 894 | 7 894 | 0 | 221 192 | 221 192 |
45702 | 60 | 0 | 60 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 |
45704 | 862 | 0 | 862 | 104 | 0 | 104 | 142 | 0 | 142 | 824 | 0 | 824 |
45705 | 2 533 | 0 | 2 533 | 0 | 0 | 0 | 104 | 0 | 104 | 2 429 | 0 | 2 429 |
45706 | 5 939 | 33 363 | 39 302 | 0 | 2 854 | 2 854 | 5 | 8 709 | 8 714 | 5 934 | 27 508 | 33 442 |
45708 | 0 | 75 | 75 | 0 | 100 | 100 | 0 | 78 | 78 | 0 | 97 | 97 |
45809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45812 | 12 950 | 7 047 | 19 997 | 0 | 604 | 604 | 9 683 | 265 | 9 948 | 3 267 | 7 386 | 10 653 |
45814 | 2 497 | 0 | 2 497 | 0 | 0 | 0 | 0 | 0 | 0 | 2 497 | 0 | 2 497 |
45815 | 40 965 | 35 926 | 76 891 | 8 304 | 3 102 | 11 406 | 2 315 | 6 304 | 8 619 | 46 954 | 32 724 | 79 678 |
45817 | 141 | 1 135 | 1 276 | 79 | 121 | 200 | 36 | 57 | 93 | 184 | 1 199 | 1 383 |
45912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45915 | 533 | 2 430 | 2 963 | 678 | 171 | 849 | 448 | 988 | 1 436 | 763 | 1 613 | 2 376 |
45917 | 28 | 23 | 51 | 26 | 0 | 26 | 30 | 23 | 53 | 24 | 0 | 24 |
47001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47402 | 0 | 0 | 0 | 0 | 1 912 | 1 912 | 0 | 1 912 | 1 912 | 0 | 0 | 0 |
47404 | 0 | 0 | 0 | 23 653 | 0 | 23 653 | 23 653 | 0 | 23 653 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 228 059 | 303 334 | 531 393 | 228 059 | 303 334 | 531 393 | 0 | 0 | 0 |
47415 | 7 218 | 0 | 7 218 | 659 | 0 | 659 | 7 747 | 0 | 7 747 | 130 | 0 | 130 |
47417 | 0 | 0 | 0 | 2 | 130 | 132 | 2 | 130 | 132 | 0 | 0 | 0 |
47423 | 440 | 62 | 502 | 26 164 | 204 686 | 230 850 | 25 126 | 204 740 | 229 866 | 1 478 | 8 | 1 486 |
47427 | 35 949 | 342 | 36 291 | 73 817 | 11 078 | 84 895 | 69 223 | 9 143 | 78 366 | 40 543 | 2 277 | 42 820 |
47801 | 0 | 8 164 | 8 164 | 0 | 2 646 | 2 646 | 0 | 334 | 334 | 0 | 10 476 | 10 476 |
47802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50706 | 168 | 0 | 168 | 0 | 0 | 0 | 0 | 0 | 0 | 168 | 0 | 168 |
50905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52503 | 5 557 | 0 | 5 557 | 9 | 0 | 9 | 555 | 0 | 555 | 5 011 | 0 | 5 011 |
60102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60202 | 1 033 | 0 | 1 033 | 0 | 0 | 0 | 0 | 0 | 0 | 1 033 | 0 | 1 033 |
60205 | 0 | 570 | 570 | 0 | 420 | 420 | 0 | 20 | 20 | 0 | 970 | 970 |
60302 | 36 773 | 0 | 36 773 | 626 | 0 | 626 | 1 330 | 0 | 1 330 | 36 069 | 0 | 36 069 |
60306 | 0 | 0 | 0 | 516 | 0 | 516 | 511 | 0 | 511 | 5 | 0 | 5 |
60308 | 603 | 0 | 603 | 936 | 0 | 936 | 1 092 | 0 | 1 092 | 447 | 0 | 447 |
60310 | 230 | 0 | 230 | 2 983 | 0 | 2 983 | 2 821 | 0 | 2 821 | 392 | 0 | 392 |
60312 | 35 474 | 60 | 35 534 | 20 988 | 5 | 20 993 | 23 696 | 2 | 23 698 | 32 766 | 63 | 32 829 |
60314 | 91 | 1 378 | 1 469 | 0 | 246 | 246 | 2 | 686 | 688 | 89 | 938 | 1 027 |
60323 | 10 712 | 0 | 10 712 | 336 | 0 | 336 | 141 | 0 | 141 | 10 907 | 0 | 10 907 |
60401 | 154 114 | 0 | 154 114 | 3 977 | 0 | 3 977 | 0 | 0 | 0 | 158 091 | 0 | 158 091 |
60701 | 1 184 | 0 | 1 184 | 9 272 | 0 | 9 272 | 5 683 | 0 | 5 683 | 4 773 | 0 | 4 773 |
60901 | 332 | 0 | 332 | 0 | 0 | 0 | 0 | 0 | 0 | 332 | 0 | 332 |
61002 | 16 | 0 | 16 | 108 | 0 | 108 | 120 | 0 | 120 | 4 | 0 | 4 |
61008 | 5 911 | 0 | 5 911 | 1 069 | 0 | 1 069 | 483 | 0 | 483 | 6 497 | 0 | 6 497 |
61009 | 1 685 | 0 | 1 685 | 1 761 | 0 | 1 761 | 1 226 | 0 | 1 226 | 2 220 | 0 | 2 220 |
61010 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
61011 | 589 | 0 | 589 | 0 | 0 | 0 | 0 | 0 | 0 | 589 | 0 | 589 |
61209 | 0 | 0 | 0 | 0 | 136 321 | 136 321 | 0 | 136 321 | 136 321 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 53 | 0 | 53 | 53 | 0 | 53 | 0 | 0 | 0 |
61403 | 34 781 | 0 | 34 781 | 2 357 | 0 | 2 357 | 2 365 | 0 | 2 365 | 34 773 | 0 | 34 773 |
70402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70501 | 11 467 | 0 | 11 467 | 801 | 0 | 801 | 0 | 0 | 0 | 12 268 | 0 | 12 268 |
70502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70606 | 2 610 969 | 0 | 2 610 969 | 274 470 | 0 | 274 470 | 526 | 0 | 526 | 2 884 913 | 0 | 2 884 913 |
70607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70608 | 550 074 | 0 | 550 074 | 180 073 | 0 | 180 073 | 0 | 0 | 0 | 730 147 | 0 | 730 147 |
70609 | 3 668 | 0 | 3 668 | 862 | 0 | 862 | 0 | 0 | 0 | 4 530 | 0 | 4 530 |
Пассив | ||||||||||||
10207 | 569 627 | 0 | 569 627 | 20 439 | 0 | 20 439 | 20 439 | 0 | 20 439 | 569 627 | 0 | 569 627 |
10601 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
10602 | 77 778 | 0 | 77 778 | 0 | 0 | 0 | 0 | 0 | 0 | 77 778 | 0 | 77 778 |
10701 | 20 276 | 0 | 20 276 | 0 | 0 | 0 | 0 | 0 | 0 | 20 276 | 0 | 20 276 |
10801 | 119 509 | 0 | 119 509 | 960 | 0 | 960 | 0 | 0 | 0 | 118 549 | 0 | 118 549 |
20309 | 0 | 345 | 345 | 0 | 62 | 62 | 0 | 48 | 48 | 0 | 331 | 331 |
30109 | 0 | 0 | 0 | 0 | 150 | 150 | 0 | 198 | 198 | 0 | 48 | 48 |
30126 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
30220 | 0 | 10 091 | 10 091 | 0 | 48 911 | 48 911 | 0 | 41 851 | 41 851 | 0 | 3 031 | 3 031 |
30222 | 0 | 0 | 0 | 0 | 722 | 722 | 0 | 722 | 722 | 0 | 0 | 0 |
30223 | 33 | 0 | 33 | 8 317 | 0 | 8 317 | 9 061 | 0 | 9 061 | 777 | 0 | 777 |
30227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 45 217 | 53 542 | 98 759 | 45 217 | 53 542 | 98 759 | 0 | 0 | 0 |
30301 | 61 393 | 10 492 | 71 885 | 690 036 | 194 569 | 884 605 | 638 831 | 193 102 | 831 933 | 10 188 | 9 025 | 19 213 |
30305 | 471 145 | 31 306 | 502 451 | 0 | 1 211 | 1 211 | 2 947 | 5 498 | 8 445 | 474 092 | 35 593 | 509 685 |
30408 | 0 | 0 | 0 | 21 170 | 0 | 21 170 | 21 170 | 0 | 21 170 | 0 | 0 | 0 |
30601 | 23 710 | 0 | 23 710 | 43 224 | 0 | 43 224 | 24 429 | 0 | 24 429 | 4 915 | 0 | 4 915 |
31301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31309 | 0 | 472 | 472 | 0 | 28 | 28 | 0 | 40 | 40 | 0 | 484 | 484 |
40502 | 3 741 | 0 | 3 741 | 2 463 | 0 | 2 463 | 583 | 0 | 583 | 1 861 | 0 | 1 861 |
40503 | 0 | 932 | 932 | 0 | 35 | 35 | 0 | 80 | 80 | 0 | 977 | 977 |
40601 | 951 | 0 | 951 | 404 | 0 | 404 | 2 000 | 0 | 2 000 | 2 547 | 0 | 2 547 |
40602 | 1 511 | 0 | 1 511 | 843 | 0 | 843 | 1 249 | 0 | 1 249 | 1 917 | 0 | 1 917 |
40701 | 5 717 | 0 | 5 717 | 7 036 | 0 | 7 036 | 6 499 | 0 | 6 499 | 5 180 | 0 | 5 180 |
40702 | 2 457 449 | 46 953 | 2 504 402 | 11 893 977 | 634 892 | 12 528 869 | 12 790 633 | 613 053 | 13 403 686 | 3 354 105 | 25 114 | 3 379 219 |
40703 | 28 143 | 2 646 | 30 789 | 73 899 | 1 537 | 75 436 | 81 183 | 1 272 | 82 455 | 35 427 | 2 381 | 37 808 |
40802 | 55 819 | 4 | 55 823 | 236 751 | 914 | 237 665 | 232 003 | 916 | 232 919 | 51 071 | 6 | 51 077 |
40807 | 58 810 | 33 673 | 92 483 | 39 760 | 30 207 | 69 967 | 0 | 13 118 | 13 118 | 19 050 | 16 584 | 35 634 |
40813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40814 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
40815 | 201 | 0 | 201 | 0 | 0 | 0 | 0 | 0 | 0 | 201 | 0 | 201 |
40817 | 154 172 | 77 356 | 231 528 | 518 413 | 300 046 | 818 459 | 517 279 | 298 695 | 815 974 | 153 038 | 76 005 | 229 043 |
40818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40820 | 2 860 | 7 684 | 10 544 | 8 440 | 23 436 | 31 876 | 8 237 | 58 310 | 66 547 | 2 657 | 42 558 | 45 215 |
40901 | 5 412 | 0 | 5 412 | 5 412 | 0 | 5 412 | 3 063 | 0 | 3 063 | 3 063 | 0 | 3 063 |
40905 | 357 | 0 | 357 | 8 826 | 0 | 8 826 | 8 602 | 0 | 8 602 | 133 | 0 | 133 |
40909 | 0 | 79 | 79 | 420 | 5 090 | 5 510 | 457 | 5 093 | 5 550 | 37 | 82 | 119 |
40910 | 0 | 2 | 2 | 57 | 560 | 617 | 57 | 558 | 615 | 0 | 0 | 0 |
40911 | 215 | 0 | 215 | 266 281 | 0 | 266 281 | 267 708 | 0 | 267 708 | 1 642 | 0 | 1 642 |
40912 | 0 | 24 | 24 | 4 075 | 41 940 | 46 015 | 4 075 | 42 056 | 46 131 | 0 | 140 | 140 |
40913 | 7 | 4 | 11 | 1 337 | 22 988 | 24 325 | 1 337 | 22 988 | 24 325 | 7 | 4 | 11 |
42002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42003 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42004 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42005 | 8 000 | 0 | 8 000 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 8 000 | 0 | 8 000 |
42006 | 13 900 | 0 | 13 900 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 16 900 | 0 | 16 900 |
42007 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42103 | 171 | 0 | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 0 | 171 |
42104 | 1 805 | 0 | 1 805 | 380 | 0 | 380 | 0 | 0 | 0 | 1 425 | 0 | 1 425 |
42105 | 298 | 241 409 | 241 707 | 0 | 9 031 | 9 031 | 150 | 20 679 | 20 829 | 448 | 253 057 | 253 505 |
42106 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42107 | 280 010 | 0 | 280 010 | 0 | 0 | 0 | 0 | 0 | 0 | 280 010 | 0 | 280 010 |
42206 | 22 000 | 0 | 22 000 | 0 | 0 | 0 | 0 | 0 | 0 | 22 000 | 0 | 22 000 |
42207 | 0 | 703 | 703 | 0 | 26 | 26 | 0 | 60 | 60 | 0 | 737 | 737 |
42301 | 157 789 | 6 139 | 163 928 | 184 311 | 8 220 | 192 531 | 105 281 | 7 871 | 113 152 | 78 759 | 5 790 | 84 549 |
42302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42303 | 26 967 | 926 | 27 893 | 46 465 | 1 152 | 47 617 | 52 015 | 634 | 52 649 | 32 517 | 408 | 32 925 |
42304 | 240 946 | 53 578 | 294 524 | 54 182 | 16 182 | 70 364 | 62 791 | 8 889 | 71 680 | 249 555 | 46 285 | 295 840 |
42305 | 745 914 | 409 048 | 1 154 962 | 53 625 | 42 104 | 95 729 | 114 506 | 83 409 | 197 915 | 806 795 | 450 353 | 1 257 148 |
42306 | 1 317 779 | 264 252 | 1 582 031 | 470 042 | 39 937 | 509 979 | 130 099 | 46 406 | 176 505 | 977 836 | 270 721 | 1 248 557 |
42307 | 258 730 | 15 297 | 274 027 | 16 945 | 2 362 | 19 307 | 386 399 | 1 794 | 388 193 | 628 184 | 14 729 | 642 913 |
42506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42507 | 0 | 364 060 | 364 060 | 0 | 13 619 | 13 619 | 0 | 31 186 | 31 186 | 0 | 381 627 | 381 627 |
42601 | 263 | 74 | 337 | 1 012 | 1 205 | 2 217 | 1 007 | 1 211 | 2 218 | 258 | 80 | 338 |
42603 | 545 | 1 202 | 1 747 | 547 | 1 211 | 1 758 | 102 | 9 | 111 | 100 | 0 | 100 |
42604 | 300 | 95 | 395 | 0 | 407 | 407 | 70 | 398 | 468 | 370 | 86 | 456 |
42605 | 2 701 | 3 437 | 6 138 | 0 | 286 | 286 | 831 | 2 347 | 3 178 | 3 532 | 5 498 | 9 030 |
42606 | 12 380 | 531 | 12 911 | 2 252 | 23 | 2 275 | 232 | 42 | 274 | 10 360 | 550 | 10 910 |
42607 | 35 306 | 68 691 | 103 997 | 860 | 2 748 | 3 608 | 860 | 2 172 | 3 032 | 35 306 | 68 115 | 103 421 |
43601 | 0 | 0 | 0 | 138 | 0 | 138 | 138 | 0 | 138 | 0 | 0 | 0 |
44215 | 25 | 0 | 25 | 23 | 0 | 23 | 0 | 0 | 0 | 2 | 0 | 2 |
44815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44915 | 390 | 0 | 390 | 30 | 0 | 30 | 0 | 0 | 0 | 360 | 0 | 360 |
45115 | 39 879 | 0 | 39 879 | 180 | 0 | 180 | 763 | 0 | 763 | 40 462 | 0 | 40 462 |
45215 | 669 629 | 0 | 669 629 | 52 652 | 0 | 52 652 | 77 136 | 0 | 77 136 | 694 113 | 0 | 694 113 |
45315 | 458 | 0 | 458 | 41 | 0 | 41 | 0 | 0 | 0 | 417 | 0 | 417 |
45415 | 4 015 | 0 | 4 015 | 113 | 0 | 113 | 7 | 0 | 7 | 3 909 | 0 | 3 909 |
45515 | 261 707 | 0 | 261 707 | 14 981 | 0 | 14 981 | 43 029 | 0 | 43 029 | 289 755 | 0 | 289 755 |
45615 | 107 615 | 0 | 107 615 | 0 | 0 | 0 | 5 193 | 0 | 5 193 | 112 808 | 0 | 112 808 |
45715 | 1 665 | 0 | 1 665 | 82 | 0 | 82 | 75 | 0 | 75 | 1 658 | 0 | 1 658 |
45818 | 97 371 | 0 | 97 371 | 15 124 | 0 | 15 124 | 6 158 | 0 | 6 158 | 88 405 | 0 | 88 405 |
45918 | 1 818 | 0 | 1 818 | 196 | 0 | 196 | 124 | 0 | 124 | 1 746 | 0 | 1 746 |
47008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47403 | 0 | 0 | 0 | 21 170 | 0 | 21 170 | 21 170 | 0 | 21 170 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 35 653 | 35 608 | 71 261 | 35 653 | 35 608 | 71 261 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 298 521 | 231 628 | 530 149 | 298 521 | 231 628 | 530 149 | 0 | 0 | 0 |
47411 | 135 092 | 11 671 | 146 763 | 48 146 | 7 306 | 55 452 | 25 317 | 7 319 | 32 636 | 112 263 | 11 684 | 123 947 |
47414 | 0 | 0 | 0 | 1 729 | 0 | 1 729 | 1 729 | 0 | 1 729 | 0 | 0 | 0 |
47416 | 1 020 | 283 | 1 303 | 20 407 | 12 577 | 32 984 | 20 433 | 12 447 | 32 880 | 1 046 | 153 | 1 199 |
47422 | 576 | 30 979 | 31 555 | 6 375 | 56 332 | 62 707 | 7 264 | 51 784 | 59 048 | 1 465 | 26 431 | 27 896 |
47425 | 82 454 | 0 | 82 454 | 54 902 | 0 | 54 902 | 46 753 | 0 | 46 753 | 74 305 | 0 | 74 305 |
47426 | 7 229 | 1 321 | 8 550 | 4 578 | 2 755 | 7 333 | 2 512 | 4 319 | 6 831 | 5 163 | 2 885 | 8 048 |
47804 | 1 222 | 0 | 1 222 | 0 | 0 | 0 | 59 | 0 | 59 | 1 281 | 0 | 1 281 |
50719 | 105 | 0 | 105 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 0 | 105 |
51310 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52301 | 1 909 | 0 | 1 909 | 2 772 | 0 | 2 772 | 2 272 | 0 | 2 272 | 1 409 | 0 | 1 409 |
52302 | 3 082 | 0 | 3 082 | 7 282 | 0 | 7 282 | 6 000 | 0 | 6 000 | 1 800 | 0 | 1 800 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52305 | 3 885 | 0 | 3 885 | 0 | 0 | 0 | 0 | 0 | 0 | 3 885 | 0 | 3 885 |
52306 | 226 673 | 0 | 226 673 | 0 | 0 | 0 | 280 | 0 | 280 | 226 953 | 0 | 226 953 |
52307 | 107 055 | 0 | 107 055 | 0 | 0 | 0 | 0 | 0 | 0 | 107 055 | 0 | 107 055 |
52406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60301 | 759 | 0 | 759 | 8 176 | 0 | 8 176 | 8 492 | 0 | 8 492 | 1 075 | 0 | 1 075 |
60305 | 497 | 0 | 497 | 35 094 | 0 | 35 094 | 35 140 | 0 | 35 140 | 543 | 0 | 543 |
60307 | 3 | 0 | 3 | 8 | 0 | 8 | 5 | 0 | 5 | 0 | 0 | 0 |
60309 | 24 | 0 | 24 | 482 | 0 | 482 | 502 | 0 | 502 | 44 | 0 | 44 |
60311 | 264 | 0 | 264 | 5 271 | 0 | 5 271 | 6 072 | 0 | 6 072 | 1 065 | 0 | 1 065 |
60320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60322 | 2 | 0 | 2 | 37 | 0 | 37 | 38 | 0 | 38 | 3 | 0 | 3 |
60324 | 10 780 | 0 | 10 780 | 1 015 | 0 | 1 015 | 1 651 | 0 | 1 651 | 11 416 | 0 | 11 416 |
60405 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
60601 | 27 428 | 0 | 27 428 | 0 | 0 | 0 | 1 068 | 0 | 1 068 | 28 496 | 0 | 28 496 |
60903 | 67 | 0 | 67 | 0 | 0 | 0 | 2 | 0 | 2 | 69 | 0 | 69 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 7 | 0 | 7 | 0 | 0 | 0 | 15 | 0 | 15 | 22 | 0 | 22 |
70302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70601 | 2 683 474 | 0 | 2 683 474 | 155 | 0 | 155 | 260 841 | 0 | 260 841 | 2 944 160 | 0 | 2 944 160 |
70602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70603 | 533 218 | 0 | 533 218 | 0 | 0 | 0 | 198 032 | 0 | 198 032 | 731 250 | 0 | 731 250 |
70604 | 3 880 | 0 | 3 880 | 0 | 0 | 0 | 683 | 0 | 683 | 4 563 | 0 | 4 563 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 10 477 | 0 | 10 477 | 137 | 0 | 137 | 1 582 | 0 | 1 582 | 9 032 | 0 | 9 032 |
80601 | 611 | 0 | 611 | 30 221 | 0 | 30 221 | 29 900 | 0 | 29 900 | 932 | 0 | 932 |
80801 | 3 | 0 | 3 | 10 | 0 | 10 | 9 | 0 | 9 | 4 | 0 | 4 |
80901 | 154 | 0 | 154 | 1 221 | 0 | 1 221 | 1 154 | 0 | 1 154 | 221 | 0 | 221 |
81001 | 914 | 0 | 914 | 1 053 | 0 | 1 053 | 0 | 0 | 0 | 1 967 | 0 | 1 967 |
Пассив | ||||||||||||
85101 | 11 435 | 0 | 11 435 | 0 | 0 | 0 | 0 | 0 | 0 | 11 435 | 0 | 11 435 |
85201 | 9 | 0 | 9 | 416 | 0 | 416 | 413 | 0 | 413 | 6 | 0 | 6 |
85301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
85401 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 |
85501 | 715 | 0 | 715 | 1 154 | 0 | 1 154 | 1 154 | 0 | 1 154 | 715 | 0 | 715 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 3 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90704 | 0 | 0 | 0 | 7 782 | 0 | 7 782 | 7 782 | 0 | 7 782 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 331 153 | 0 | 331 153 | 86 376 | 0 | 86 376 | 85 110 | 0 | 85 110 | 332 419 | 0 | 332 419 |
90901 | 10 | 0 | 10 | 1 250 | 0 | 1 250 | 951 | 0 | 951 | 309 | 0 | 309 |
90902 | 44 624 | 0 | 44 624 | 5 535 | 0 | 5 535 | 3 572 | 0 | 3 572 | 46 587 | 0 | 46 587 |
90907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91202 | 912 | 7 182 | 8 094 | 200 | 616 | 816 | 146 | 269 | 415 | 966 | 7 529 | 8 495 |
91203 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 4 226 628 | 396 039 | 4 622 667 | 132 919 | 77 781 | 210 700 | 29 494 | 47 067 | 76 561 | 4 330 053 | 426 753 | 4 756 806 |
91416 | 0 | 1 168 | 1 168 | 0 | 100 | 100 | 0 | 44 | 44 | 0 | 1 224 | 1 224 |
91418 | 0 | 8 962 | 8 962 | 0 | 2 714 | 2 714 | 0 | 364 | 364 | 0 | 11 312 | 11 312 |
91501 | 442 | 0 | 442 | 0 | 0 | 0 | 0 | 0 | 0 | 442 | 0 | 442 |
91604 | 16 994 | 27 191 | 44 185 | 3 951 | 11 050 | 15 001 | 2 325 | 4 409 | 6 734 | 18 620 | 33 832 | 52 452 |
91704 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
91801 | 249 | 2 821 | 3 070 | 0 | 242 | 242 | 0 | 106 | 106 | 249 | 2 957 | 3 206 |
91802 | 618 | 0 | 618 | 0 | 0 | 0 | 0 | 0 | 0 | 618 | 0 | 618 |
99998 | 4 480 700 | 0 | 4 480 700 | 882 594 | 0 | 882 594 | 811 696 | 0 | 811 696 | 4 551 598 | 0 | 4 551 598 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 8 449 | 0 | 8 449 | 8 449 | 0 | 8 449 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 877 | 0 | 877 | 877 | 0 | 877 | 0 | 0 | 0 |
91311 | 114 752 | 658 302 | 773 054 | 0 | 263 277 | 263 277 | 10 918 | 390 994 | 401 912 | 125 670 | 786 019 | 911 689 |
91312 | 2 601 417 | 556 840 | 3 158 257 | 114 977 | 27 764 | 142 741 | 97 513 | 52 643 | 150 156 | 2 583 953 | 581 719 | 3 165 672 |
91315 | 57 692 | 54 694 | 112 386 | 13 091 | 3 319 | 16 410 | 0 | 4 667 | 4 667 | 44 601 | 56 042 | 100 643 |
91316 | 105 602 | 0 | 105 602 | 28 566 | 0 | 28 566 | 17 600 | 0 | 17 600 | 94 636 | 0 | 94 636 |
91317 | 241 679 | 26 505 | 268 184 | 346 226 | 5 152 | 351 378 | 282 996 | 15 691 | 298 687 | 178 449 | 37 044 | 215 493 |
91507 | 62 886 | 0 | 62 886 | 0 | 0 | 0 | 248 | 0 | 248 | 63 134 | 0 | 63 134 |
91508 | 331 | 0 | 331 | 0 | 0 | 0 | 0 | 0 | 0 | 331 | 0 | 331 |
99999 | 5 065 019 | 0 | 5 065 019 | 181 636 | 0 | 181 636 | 330 512 | 0 | 330 512 | 5 213 895 | 0 | 5 213 895 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93301 | 0 | 0 | 0 | 399 | 0 | 399 | 399 | 0 | 399 | 0 | 0 | 0 |
93302 | 10 | 0 | 10 | 806 | 0 | 806 | 728 | 0 | 728 | 88 | 0 | 88 |
93303 | 4 | 0 | 4 | 759 | 0 | 759 | 727 | 0 | 727 | 36 | 0 | 36 |
93801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
94001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
95003 | 0 | 0 | 0 | 97 | 0 | 97 | 97 | 0 | 97 | 0 | 0 | 0 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 81 | 0 | 81 | 81 | 0 | 81 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 55 | 0 | 55 | 55 | 0 | 55 | 0 | 0 | 0 |
96303 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
97001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
97103 | 14 | 0 | 14 | 1 350 | 0 | 1 350 | 1 460 | 0 | 1 460 | 124 | 0 | 124 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 14 096,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 14 096,0000 |
98010 | 0 | 0 | 190 058 705,0000 | 0 | 0 | 351 170,0000 | 0 | 0 | 1 020 893,0000 | 0 | 0 | 189 388 982,0000 |
98015 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98030 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98035 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 55 182 256,0000 | 0 | 0 | 1 038 437,0000 | 0 | 0 | 370 764,0000 | 0 | 0 | 54 514 583,0000 |
98050 | 0 | 0 | 336,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 336,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 1 370 042,0000 | 0 | 0 | 1 370 042,0000 | 0 | 0 | 0,0000 |
98055 | 0 | 0 | 4 503 113,0000 | 0 | 0 | 2 300,0000 | 0 | 0 | 250,0000 | 0 | 0 | 4 501 063,0000 |
98060 | 0 | 0 | 130 373 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 130 373 000,0000 |
98065 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98080 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98090 | 0 | 0 | 14 096,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 14 096,0000 |
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