Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2009 г.
Наименование кредитной организации
КИТ Финанс Инвестиционный банк (Открытое акционерное общество)
Регистрационный номер
1911
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 | ||||||||||||
10605 | 30 300 | 0 | 30 300 | 5 070 | 0 | 5 070 | 25 296 | 0 | 25 296 | 10 074 | 0 | 10 074 |
20202 | 230 565 | 225 275 | 455 840 | 1 677 716 | 591 041 | 2 268 757 | 1 692 216 | 575 861 | 2 268 077 | 216 065 | 240 455 | 456 520 |
20208 | 48 792 | 828 | 49 620 | 138 405 | 2 524 | 140 929 | 135 032 | 2 600 | 137 632 | 52 165 | 752 | 52 917 |
20209 | 11 208 | 3 706 | 14 914 | 1 017 149 | 402 267 | 1 419 416 | 991 791 | 400 064 | 1 391 855 | 36 566 | 5 909 | 42 475 |
30102 | 369 551 | 0 | 369 551 | 12 255 190 | 0 | 12 255 190 | 11 328 087 | 0 | 11 328 087 | 1 296 654 | 0 | 1 296 654 |
30110 | 55 374 | 4 257 | 59 631 | 551 892 | 1 756 657 | 2 308 549 | 565 718 | 1 538 318 | 2 104 036 | 41 548 | 222 596 | 264 144 |
30114 | 0 | 2 127 327 | 2 127 327 | 0 | 4 450 665 | 4 450 665 | 0 | 4 302 754 | 4 302 754 | 0 | 2 275 238 | 2 275 238 |
30202 | 640 681 | 0 | 640 681 | 130 486 | 0 | 130 486 | 0 | 0 | 0 | 771 167 | 0 | 771 167 |
30204 | 121 294 | 0 | 121 294 | 9 063 | 0 | 9 063 | 0 | 0 | 0 | 130 357 | 0 | 130 357 |
30213 | 352 | 2 | 354 | 4 291 | 0 | 4 291 | 4 366 | 0 | 4 366 | 277 | 2 | 279 |
30221 | 0 | 160 | 160 | 527 871 | 2 579 | 530 450 | 525 370 | 2 033 | 527 403 | 2 501 | 706 | 3 207 |
30233 | 4 686 | 0 | 4 686 | 89 699 | 9 286 | 98 985 | 89 054 | 9 231 | 98 285 | 5 331 | 55 | 5 386 |
30302 | 282 239 | 1 165 583 | 1 447 822 | 16 169 259 | 1 789 875 | 17 959 134 | 15 716 262 | 2 146 786 | 17 863 048 | 735 236 | 808 672 | 1 543 908 |
30402 | 5 522 | 0 | 5 522 | 681 481 | 0 | 681 481 | 681 483 | 0 | 681 483 | 5 520 | 0 | 5 520 |
30404 | 0 | 0 | 0 | 121 462 | 0 | 121 462 | 121 462 | 0 | 121 462 | 0 | 0 | 0 |
30602 | 256 465 | 10 874 | 267 339 | 6 199 974 | 4 927 | 6 204 901 | 5 708 551 | 2 001 | 5 710 552 | 747 888 | 13 800 | 761 688 |
32002 | 15 000 | 0 | 15 000 | 2 575 000 | 87 491 | 2 662 491 | 2 590 000 | 87 491 | 2 677 491 | 0 | 0 | 0 |
32003 | 300 000 | 0 | 300 000 | 1 483 000 | 734 701 | 2 217 701 | 1 473 000 | 255 396 | 1 728 396 | 310 000 | 479 305 | 789 305 |
32202 | 0 | 0 | 0 | 228 936 | 0 | 228 936 | 228 936 | 0 | 228 936 | 0 | 0 | 0 |
45103 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 3 500 | 0 | 3 500 | 0 | 0 | 0 |
45104 | 119 500 | 0 | 119 500 | 11 500 | 0 | 11 500 | 131 000 | 0 | 131 000 | 0 | 0 | 0 |
45105 | 119 500 | 0 | 119 500 | 30 500 | 0 | 30 500 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
45107 | 118 942 | 0 | 118 942 | 5 551 | 0 | 5 551 | 0 | 0 | 0 | 124 493 | 0 | 124 493 |
45201 | 29 933 | 0 | 29 933 | 38 797 | 0 | 38 797 | 43 307 | 0 | 43 307 | 25 423 | 0 | 25 423 |
45205 | 0 | 0 | 0 | 50 001 | 110 774 | 160 775 | 0 | 3 105 | 3 105 | 50 001 | 107 669 | 157 670 |
45206 | 84 091 | 0 | 84 091 | 152 280 | 0 | 152 280 | 353 | 0 | 353 | 236 018 | 0 | 236 018 |
45207 | 16 722 204 | 0 | 16 722 204 | 355 200 | 0 | 355 200 | 244 884 | 0 | 244 884 | 16 832 520 | 0 | 16 832 520 |
45208 | 465 798 | 0 | 465 798 | 0 | 0 | 0 | 527 | 0 | 527 | 465 271 | 0 | 465 271 |
45407 | 0 | 0 | 0 | 7 575 | 0 | 7 575 | 0 | 0 | 0 | 7 575 | 0 | 7 575 |
45408 | 17 194 | 0 | 17 194 | 0 | 0 | 0 | 238 | 0 | 238 | 16 956 | 0 | 16 956 |
45503 | 69 | 0 | 69 | 935 | 0 | 935 | 1 004 | 0 | 1 004 | 0 | 0 | 0 |
45504 | 50 | 0 | 50 | 90 | 0 | 90 | 12 | 0 | 12 | 128 | 0 | 128 |
45505 | 30 659 | 3 080 | 33 739 | 7 569 | 40 | 7 609 | 538 | 105 | 643 | 37 690 | 3 015 | 40 705 |
45506 | 117 058 | 47 214 | 164 272 | 7 227 | 1 105 | 8 332 | 5 968 | 3 097 | 9 065 | 118 317 | 45 222 | 163 539 |
45507 | 21 098 849 | 3 264 098 | 24 362 947 | 202 201 | 251 474 | 453 675 | 666 048 | 412 565 | 1 078 613 | 20 635 002 | 3 103 007 | 23 738 009 |
45508 | 4 966 | 14 | 4 980 | 5 501 | 169 | 5 670 | 4 966 | 17 | 4 983 | 5 501 | 166 | 5 667 |
45603 | 1 508 749 | 0 | 1 508 749 | 0 | 0 | 0 | 0 | 0 | 0 | 1 508 749 | 0 | 1 508 749 |
45605 | 2 325 000 | 419 781 | 2 744 781 | 0 | 180 632 | 180 632 | 0 | 19 605 | 19 605 | 2 325 000 | 580 808 | 2 905 808 |
45608 | 66 | 0 | 66 | 80 | 0 | 80 | 146 | 0 | 146 | 0 | 0 | 0 |
45811 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
45812 | 39 131 | 0 | 39 131 | 2 101 | 0 | 2 101 | 1 613 | 0 | 1 613 | 39 619 | 0 | 39 619 |
45814 | 239 | 0 | 239 | 239 | 0 | 239 | 239 | 0 | 239 | 239 | 0 | 239 |
45815 | 3 534 228 | 485 243 | 4 019 471 | 402 362 | 48 359 | 450 721 | 98 326 | 170 584 | 268 910 | 3 838 264 | 363 018 | 4 201 282 |
45816 | 1 541 943 | 17 872 | 1 559 815 | 0 | 86 | 86 | 1 | 17 958 | 17 959 | 1 541 942 | 0 | 1 541 942 |
45911 | 5 492 | 0 | 5 492 | 0 | 0 | 0 | 0 | 0 | 0 | 5 492 | 0 | 5 492 |
45912 | 2 253 | 0 | 2 253 | 599 | 0 | 599 | 601 | 0 | 601 | 2 251 | 0 | 2 251 |
45915 | 257 903 | 32 305 | 290 208 | 40 706 | 7 062 | 47 768 | 46 746 | 18 875 | 65 621 | 251 863 | 20 492 | 272 355 |
47102 | 45 018 | 0 | 45 018 | 315 201 | 0 | 315 201 | 360 219 | 0 | 360 219 | 0 | 0 | 0 |
47301 | 0 | 4 834 | 4 834 | 0 | 1 524 | 1 524 | 0 | 326 | 326 | 0 | 6 032 | 6 032 |
47402 | 2 935 362 | 0 | 2 935 362 | 0 | 0 | 0 | 0 | 0 | 0 | 2 935 362 | 0 | 2 935 362 |
47404 | 0 | 0 | 0 | 688 | 0 | 688 | 688 | 0 | 688 | 0 | 0 | 0 |
47408 | 233 965 | 0 | 233 965 | 95 139 445 | 95 180 770 | 190 320 215 | 95 273 845 | 95 180 770 | 190 454 615 | 99 565 | 0 | 99 565 |
47423 | 3 117 338 | 101 969 | 3 219 307 | 162 705 | 125 783 | 288 488 | 162 668 | 227 732 | 390 400 | 3 117 375 | 20 | 3 117 395 |
47427 | 759 837 | 27 582 | 787 419 | 471 980 | 43 787 | 515 767 | 246 976 | 45 644 | 292 620 | 984 841 | 25 725 | 1 010 566 |
47801 | 7 112 522 | 1 037 803 | 8 150 325 | 62 092 | 74 462 | 136 554 | 75 403 | 119 658 | 195 061 | 7 099 211 | 992 607 | 8 091 818 |
47802 | 1 056 186 | 0 | 1 056 186 | 3 310 | 0 | 3 310 | 0 | 0 | 0 | 1 059 496 | 0 | 1 059 496 |
47901 | 1 530 751 | 0 | 1 530 751 | 0 | 0 | 0 | 0 | 0 | 0 | 1 530 751 | 0 | 1 530 751 |
50107 | 16 106 | 0 | 16 106 | 596 466 | 0 | 596 466 | 596 269 | 0 | 596 269 | 16 303 | 0 | 16 303 |
50118 | 148 370 | 0 | 148 370 | 597 640 | 0 | 597 640 | 596 269 | 0 | 596 269 | 149 741 | 0 | 149 741 |
50121 | 6 368 | 0 | 6 368 | 3 456 | 0 | 3 456 | 656 | 0 | 656 | 9 168 | 0 | 9 168 |
50205 | 0 | 3 257 107 | 3 257 107 | 0 | 79 414 | 79 414 | 0 | 173 073 | 173 073 | 0 | 3 163 448 | 3 163 448 |
50206 | 155 143 | 0 | 155 143 | 2 465 | 0 | 2 465 | 1 290 | 0 | 1 290 | 156 318 | 0 | 156 318 |
50207 | 565 427 | 0 | 565 427 | 26 446 | 0 | 26 446 | 40 910 | 0 | 40 910 | 550 963 | 0 | 550 963 |
50208 | 11 752 307 | 0 | 11 752 307 | 1 254 404 | 0 | 1 254 404 | 921 599 | 0 | 921 599 | 12 085 112 | 0 | 12 085 112 |
50211 | 4 865 103 | 889 202 | 5 754 305 | 37 623 | 645 272 | 682 895 | 112 838 | 1 322 431 | 1 435 269 | 4 789 888 | 212 043 | 5 001 931 |
50218 | 11 388 334 | 211 768 | 11 600 102 | 526 798 | 423 388 | 950 186 | 578 096 | 635 156 | 1 213 252 | 11 337 036 | 0 | 11 337 036 |
50221 | 588 663 | 0 | 588 663 | 128 468 | 0 | 128 468 | 98 735 | 0 | 98 735 | 618 396 | 0 | 618 396 |
50605 | 4 233 | 0 | 4 233 | 0 | 0 | 0 | 0 | 0 | 0 | 4 233 | 0 | 4 233 |
50606 | 1 556 932 | 0 | 1 556 932 | 6 315 069 | 0 | 6 315 069 | 6 214 259 | 0 | 6 214 259 | 1 657 742 | 0 | 1 657 742 |
50618 | 1 380 978 | 0 | 1 380 978 | 6 214 258 | 0 | 6 214 258 | 6 315 069 | 0 | 6 315 069 | 1 280 167 | 0 | 1 280 167 |
50621 | 695 207 | 0 | 695 207 | 646 114 | 0 | 646 114 | 72 144 | 0 | 72 144 | 1 269 177 | 0 | 1 269 177 |
50706 | 8 831 494 | 45 979 | 8 877 473 | 27 649 | 846 | 28 495 | 686 | 2 441 | 3 127 | 8 858 457 | 44 384 | 8 902 841 |
50721 | 15 162 | 0 | 15 162 | 1 | 0 | 1 | 1 810 | 0 | 1 810 | 13 353 | 0 | 13 353 |
50905 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
51406 | 122 748 | 0 | 122 748 | 974 | 0 | 974 | 0 | 0 | 0 | 123 722 | 0 | 123 722 |
52503 | 364 681 | 2 810 | 367 491 | 680 | 937 | 1 617 | 34 968 | 990 | 35 958 | 330 393 | 2 757 | 333 150 |
60102 | 309 060 | 0 | 309 060 | 0 | 0 | 0 | 309 060 | 0 | 309 060 | 0 | 0 | 0 |
60302 | 218 692 | 0 | 218 692 | 1 613 | 0 | 1 613 | 1 165 | 0 | 1 165 | 219 140 | 0 | 219 140 |
60308 | 34 | 0 | 34 | 137 | 0 | 137 | 136 | 0 | 136 | 35 | 0 | 35 |
60310 | 15 432 | 0 | 15 432 | 12 529 | 0 | 12 529 | 12 719 | 0 | 12 719 | 15 242 | 0 | 15 242 |
60312 | 133 823 | 11 | 133 834 | 78 288 | 0 | 78 288 | 83 936 | 0 | 83 936 | 128 175 | 11 | 128 186 |
60314 | 8 528 | 53 967 | 62 495 | 29 704 | 41 087 | 70 791 | 9 978 | 21 197 | 31 175 | 28 254 | 73 857 | 102 111 |
60315 | 45 688 | 0 | 45 688 | 1 | 0 | 1 | 0 | 0 | 0 | 45 689 | 0 | 45 689 |
60323 | 20 660 | 6 083 | 26 743 | 12 513 | 356 | 12 869 | 12 067 | 397 | 12 464 | 21 106 | 6 042 | 27 148 |
60401 | 1 078 120 | 0 | 1 078 120 | 1 450 | 0 | 1 450 | 13 985 | 0 | 13 985 | 1 065 585 | 0 | 1 065 585 |
60701 | 15 471 | 0 | 15 471 | 512 | 0 | 512 | 512 | 0 | 512 | 15 471 | 0 | 15 471 |
60702 | 117 | 0 | 117 | 0 | 0 | 0 | 0 | 0 | 0 | 117 | 0 | 117 |
60901 | 5 675 | 0 | 5 675 | 0 | 0 | 0 | 0 | 0 | 0 | 5 675 | 0 | 5 675 |
61002 | 930 | 0 | 930 | 387 | 0 | 387 | 394 | 0 | 394 | 923 | 0 | 923 |
61008 | 19 469 | 0 | 19 469 | 1 801 | 0 | 1 801 | 1 807 | 0 | 1 807 | 19 463 | 0 | 19 463 |
61009 | 443 | 0 | 443 | 1 551 | 0 | 1 551 | 1 551 | 0 | 1 551 | 443 | 0 | 443 |
61010 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
61011 | 1 963 | 0 | 1 963 | 5 009 | 0 | 5 009 | 0 | 0 | 0 | 6 972 | 0 | 6 972 |
61209 | 0 | 0 | 0 | 13 154 | 0 | 13 154 | 13 154 | 0 | 13 154 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 242 222 | 0 | 1 242 222 | 1 242 222 | 0 | 1 242 222 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 22 722 | 0 | 22 722 | 22 722 | 0 | 22 722 | 0 | 0 | 0 |
61403 | 230 905 | 0 | 230 905 | 2 099 | 0 | 2 099 | 14 803 | 0 | 14 803 | 218 201 | 0 | 218 201 |
70606 | 290 234 804 | 0 | 290 234 804 | 2 575 575 | 0 | 2 575 575 | 14 441 | 0 | 14 441 | 292 795 938 | 0 | 292 795 938 |
70607 | 311 355 | 0 | 311 355 | 2 578 | 0 | 2 578 | 61 061 | 0 | 61 061 | 252 872 | 0 | 252 872 |
70608 | 22 185 030 | 0 | 22 185 030 | 804 947 | 0 | 804 947 | 0 | 0 | 0 | 22 989 977 | 0 | 22 989 977 |
70610 | 145 | 0 | 145 | 0 | 0 | 0 | 0 | 0 | 0 | 145 | 0 | 145 |
70611 | 1 020 | 0 | 1 020 | 183 | 0 | 183 | 0 | 0 | 0 | 1 203 | 0 | 1 203 |
Пассив | ||||||||||||
10207 | 3 000 000 | 0 | 3 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 000 | 0 | 3 000 000 |
10602 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 0 | 0 | 0 | 180 000 | 0 | 180 000 |
10603 | 603 825 | 0 | 603 825 | 100 544 | 0 | 100 544 | 128 469 | 0 | 128 469 | 631 750 | 0 | 631 750 |
10701 | 450 000 | 0 | 450 000 | 0 | 0 | 0 | 0 | 0 | 0 | 450 000 | 0 | 450 000 |
10801 | 11 420 650 | 0 | 11 420 650 | 0 | 0 | 0 | 0 | 0 | 0 | 11 420 650 | 0 | 11 420 650 |
30109 | 0 | 0 | 0 | 1 674 001 | 0 | 1 674 001 | 1 674 001 | 0 | 1 674 001 | 0 | 0 | 0 |
30111 | 11 | 0 | 11 | 1 | 0 | 1 | 0 | 0 | 0 | 10 | 0 | 10 |
30126 | 1 521 | 0 | 1 521 | 16 965 | 0 | 16 965 | 15 555 | 0 | 15 555 | 111 | 0 | 111 |
30220 | 175 800 | 0 | 175 800 | 175 800 | 159 952 | 335 752 | 0 | 159 952 | 159 952 | 0 | 0 | 0 |
30223 | 31 634 | 0 | 31 634 | 1 488 970 | 0 | 1 488 970 | 1 498 534 | 0 | 1 498 534 | 41 198 | 0 | 41 198 |
30226 | 30 | 0 | 30 | 1 255 | 0 | 1 255 | 1 248 | 0 | 1 248 | 23 | 0 | 23 |
30232 | 9 388 | 796 | 10 184 | 68 945 | 4 622 | 73 567 | 67 759 | 4 691 | 72 450 | 8 202 | 865 | 9 067 |
30301 | 282 239 | 1 165 583 | 1 447 822 | 15 716 262 | 2 146 786 | 17 863 048 | 16 169 259 | 1 789 875 | 17 959 134 | 735 236 | 808 672 | 1 543 908 |
30408 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
30601 | 34 643 | 1 | 34 644 | 182 919 | 1 | 182 920 | 297 685 | 0 | 297 685 | 149 409 | 0 | 149 409 |
30603 | 19 | 0 | 19 | 8 415 | 0 | 8 415 | 8 415 | 0 | 8 415 | 19 | 0 | 19 |
30606 | 372 | 14 819 | 15 191 | 4 793 | 787 | 5 580 | 7 351 | 273 | 7 624 | 2 930 | 14 305 | 17 235 |
30607 | 2 555 | 0 | 2 555 | 3 544 | 0 | 3 544 | 8 458 | 0 | 8 458 | 7 469 | 0 | 7 469 |
31302 | 0 | 0 | 0 | 130 000 | 0 | 130 000 | 130 000 | 0 | 130 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 578 000 | 0 | 578 000 | 1 136 000 | 0 | 1 136 000 | 558 000 | 0 | 558 000 |
31304 | 558 000 | 0 | 558 000 | 1 116 000 | 0 | 1 116 000 | 558 000 | 0 | 558 000 | 0 | 0 | 0 |
31305 | 10 000 | 13 202 | 23 202 | 10 000 | 453 | 10 453 | 26 000 | 171 | 26 171 | 26 000 | 12 920 | 38 920 |
31306 | 0 | 6 601 | 6 601 | 0 | 280 | 280 | 0 | 4 446 | 4 446 | 0 | 10 767 | 10 767 |
31502 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 | 0 | 0 | 0 |
31503 | 592 050 | 211 612 | 803 662 | 1 781 262 | 634 091 | 2 415 353 | 1 189 212 | 422 479 | 1 611 691 | 0 | 0 | 0 |
31504 | 0 | 0 | 0 | 597 173 | 0 | 597 173 | 1 197 095 | 0 | 1 197 095 | 599 922 | 0 | 599 922 |
32015 | 0 | 0 | 0 | 55 753 | 0 | 55 753 | 95 405 | 0 | 95 405 | 39 652 | 0 | 39 652 |
40602 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40701 | 3 434 216 | 56 282 | 3 490 498 | 8 708 069 | 483 310 | 9 191 379 | 8 963 587 | 427 858 | 9 391 445 | 3 689 734 | 830 | 3 690 564 |
40702 | 222 803 | 43 339 | 266 142 | 10 284 235 | 1 262 176 | 11 546 411 | 10 460 405 | 1 219 908 | 11 680 313 | 398 973 | 1 071 | 400 044 |
40703 | 5 232 | 0 | 5 232 | 14 720 | 0 | 14 720 | 14 672 | 0 | 14 672 | 5 184 | 0 | 5 184 |
40802 | 1 534 | 192 | 1 726 | 4 972 | 10 | 4 982 | 12 261 | 3 | 12 264 | 8 823 | 185 | 9 008 |
40807 | 76 686 | 81 747 | 158 433 | 4 770 814 | 2 211 823 | 6 982 637 | 4 714 119 | 2 245 549 | 6 959 668 | 19 991 | 115 473 | 135 464 |
40817 | 453 547 | 124 845 | 578 392 | 2 429 900 | 702 967 | 3 132 867 | 2 516 972 | 696 939 | 3 213 911 | 540 619 | 118 817 | 659 436 |
40820 | 4 016 | 3 428 | 7 444 | 3 661 | 4 055 | 7 716 | 3 562 | 2 025 | 5 587 | 3 917 | 1 398 | 5 315 |
40901 | 4 107 | 0 | 4 107 | 9 847 | 0 | 9 847 | 7 601 | 0 | 7 601 | 1 861 | 0 | 1 861 |
40911 | 10 | 0 | 10 | 334 | 0 | 334 | 340 | 0 | 340 | 16 | 0 | 16 |
42002 | 0 | 0 | 0 | 400 000 | 148 | 400 148 | 400 000 | 4 505 | 404 505 | 0 | 4 357 | 4 357 |
42003 | 0 | 37 050 | 37 050 | 0 | 1 986 | 1 986 | 1 500 | 44 062 | 45 562 | 1 500 | 79 126 | 80 626 |
42004 | 1 423 309 | 79 205 | 1 502 514 | 33 000 | 48 110 | 81 110 | 448 000 | 39 137 | 487 137 | 1 838 309 | 70 232 | 1 908 541 |
42005 | 1 303 500 | 99 723 | 1 403 223 | 62 400 | 8 833 | 71 233 | 76 000 | 296 480 | 372 480 | 1 317 100 | 387 370 | 1 704 470 |
42006 | 1 872 000 | 0 | 1 872 000 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 1 372 000 | 0 | 1 372 000 |
42007 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
42101 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42102 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
42103 | 200 500 | 3 705 | 204 205 | 197 500 | 204 | 197 704 | 270 000 | 1 267 | 271 267 | 273 000 | 4 768 | 277 768 |
42104 | 52 000 | 1 508 483 | 1 560 483 | 32 000 | 1 511 323 | 1 543 323 | 0 | 51 114 | 51 114 | 20 000 | 48 274 | 68 274 |
42105 | 1 200 | 1 506 542 | 1 507 742 | 0 | 138 506 | 138 506 | 4 000 | 1 538 735 | 1 542 735 | 5 200 | 2 906 771 | 2 911 971 |
42106 | 4 443 030 | 0 | 4 443 030 | 32 213 | 0 | 32 213 | 650 | 0 | 650 | 4 411 467 | 0 | 4 411 467 |
42107 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42203 | 0 | 30 092 | 30 092 | 0 | 30 207 | 30 207 | 0 | 115 | 115 | 0 | 0 | 0 |
42205 | 750 | 0 | 750 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 750 | 0 | 10 750 |
42206 | 95 000 | 0 | 95 000 | 0 | 0 | 0 | 0 | 0 | 0 | 95 000 | 0 | 95 000 |
42301 | 1 249 | 781 | 2 030 | 45 776 | 1 008 | 46 784 | 85 720 | 732 | 86 452 | 41 193 | 505 | 41 698 |
42302 | 0 | 0 | 0 | 16 241 | 0 | 16 241 | 16 241 | 0 | 16 241 | 0 | 0 | 0 |
42303 | 110 552 | 81 697 | 192 249 | 82 601 | 59 719 | 142 320 | 89 515 | 60 120 | 149 635 | 117 466 | 82 098 | 199 564 |
42304 | 297 211 | 586 236 | 883 447 | 77 378 | 102 532 | 179 910 | 95 905 | 77 495 | 173 400 | 315 738 | 561 199 | 876 937 |
42305 | 254 942 | 329 204 | 584 146 | 33 048 | 35 171 | 68 219 | 59 805 | 43 342 | 103 147 | 281 699 | 337 375 | 619 074 |
42306 | 1 387 257 | 1 073 945 | 2 461 202 | 282 148 | 156 949 | 439 097 | 367 513 | 158 816 | 526 329 | 1 472 622 | 1 075 812 | 2 548 434 |
42314 | 9 232 | 0 | 9 232 | 0 | 0 | 0 | 0 | 0 | 0 | 9 232 | 0 | 9 232 |
42503 | 0 | 0 | 0 | 0 | 4 888 | 4 888 | 30 000 | 121 083 | 151 083 | 30 000 | 116 195 | 146 195 |
42505 | 0 | 1 209 545 | 1 209 545 | 0 | 63 283 | 63 283 | 0 | 559 216 | 559 216 | 0 | 1 705 478 | 1 705 478 |
42507 | 0 | 671 303 | 671 303 | 0 | 23 030 | 23 030 | 0 | 8 706 | 8 706 | 0 | 656 979 | 656 979 |
42603 | 0 | 0 | 0 | 0 | 17 | 17 | 0 | 590 | 590 | 0 | 573 | 573 |
42604 | 252 | 1 303 | 1 555 | 0 | 52 | 52 | 120 | 19 | 139 | 372 | 1 270 | 1 642 |
42605 | 316 | 654 | 970 | 210 | 151 | 361 | 11 | 69 | 80 | 117 | 572 | 689 |
42606 | 1 735 | 2 744 | 4 479 | 125 | 498 | 623 | 27 | 452 | 479 | 1 637 | 2 698 | 4 335 |
43306 | 45 558 380 | 0 | 45 558 380 | 0 | 0 | 0 | 0 | 0 | 0 | 45 558 380 | 0 | 45 558 380 |
43802 | 274 698 | 0 | 274 698 | 1 499 982 | 0 | 1 499 982 | 1 314 019 | 0 | 1 314 019 | 88 735 | 0 | 88 735 |
43803 | 8 999 994 | 0 | 8 999 994 | 0 | 0 | 0 | 0 | 0 | 0 | 8 999 994 | 0 | 8 999 994 |
43807 | 22 004 000 | 0 | 22 004 000 | 0 | 0 | 0 | 0 | 0 | 0 | 22 004 000 | 0 | 22 004 000 |
45115 | 65 429 | 0 | 65 429 | 1 345 | 0 | 1 345 | 3 397 | 0 | 3 397 | 67 481 | 0 | 67 481 |
45215 | 264 764 | 0 | 264 764 | 39 060 | 0 | 39 060 | 67 017 | 0 | 67 017 | 292 721 | 0 | 292 721 |
45415 | 8 769 | 0 | 8 769 | 122 | 0 | 122 | 76 | 0 | 76 | 8 723 | 0 | 8 723 |
45515 | 992 691 | 0 | 992 691 | 341 948 | 0 | 341 948 | 567 844 | 0 | 567 844 | 1 218 587 | 0 | 1 218 587 |
45615 | 119 800 | 0 | 119 800 | 2 893 | 0 | 2 893 | 42 462 | 0 | 42 462 | 159 369 | 0 | 159 369 |
45818 | 4 896 062 | 0 | 4 896 062 | 242 911 | 0 | 242 911 | 408 675 | 0 | 408 675 | 5 061 826 | 0 | 5 061 826 |
45918 | 190 997 | 0 | 190 997 | 19 283 | 0 | 19 283 | 21 603 | 0 | 21 603 | 193 317 | 0 | 193 317 |
47108 | 203 | 0 | 203 | 277 | 0 | 277 | 74 | 0 | 74 | 0 | 0 | 0 |
47401 | 1 418 | 1 | 1 419 | 2 791 | 11 | 2 802 | 14 517 | 170 | 14 687 | 13 144 | 160 | 13 304 |
47407 | 0 | 0 | 0 | 94 759 939 | 95 671 667 | 190 431 606 | 94 787 718 | 95 671 667 | 190 459 385 | 27 779 | 0 | 27 779 |
47411 | 119 527 | 54 789 | 174 316 | 45 876 | 13 823 | 59 699 | 24 684 | 14 528 | 39 212 | 98 335 | 55 494 | 153 829 |
47416 | 11 373 | 667 | 12 040 | 28 053 | 3 506 | 31 559 | 18 321 | 2 867 | 21 188 | 1 641 | 28 | 1 669 |
47422 | 19 331 | 17 | 19 348 | 250 336 | 15 | 250 351 | 263 756 | 15 | 263 771 | 32 751 | 17 | 32 768 |
47425 | 251 479 | 0 | 251 479 | 97 467 | 0 | 97 467 | 96 484 | 0 | 96 484 | 250 496 | 0 | 250 496 |
47426 | 1 028 978 | 53 627 | 1 082 605 | 399 600 | 32 499 | 432 099 | 609 040 | 34 589 | 643 629 | 1 238 418 | 55 717 | 1 294 135 |
47804 | 1 391 129 | 0 | 1 391 129 | 53 883 | 0 | 53 883 | 95 571 | 0 | 95 571 | 1 432 817 | 0 | 1 432 817 |
47902 | 1 570 | 0 | 1 570 | 0 | 0 | 0 | 3 590 | 0 | 3 590 | 5 160 | 0 | 5 160 |
50219 | 120 457 | 0 | 120 457 | 73 819 | 0 | 73 819 | 1 261 | 0 | 1 261 | 47 899 | 0 | 47 899 |
50220 | 9 340 | 0 | 9 340 | 7 920 | 0 | 7 920 | 5 070 | 0 | 5 070 | 6 490 | 0 | 6 490 |
50620 | 62 877 | 0 | 62 877 | 61 662 | 0 | 61 662 | 989 | 0 | 989 | 2 204 | 0 | 2 204 |
50719 | 61 088 | 0 | 61 088 | 0 | 0 | 0 | 5 392 | 0 | 5 392 | 66 480 | 0 | 66 480 |
50720 | 20 960 | 0 | 20 960 | 17 376 | 0 | 17 376 | 0 | 0 | 0 | 3 584 | 0 | 3 584 |
51410 | 25 777 | 0 | 25 777 | 0 | 0 | 0 | 205 | 0 | 205 | 25 982 | 0 | 25 982 |
52006 | 3 532 | 0 | 3 532 | 0 | 0 | 0 | 0 | 0 | 0 | 3 532 | 0 | 3 532 |
52301 | 0 | 0 | 0 | 0 | 52 327 | 52 327 | 0 | 190 056 | 190 056 | 0 | 137 729 | 137 729 |
52303 | 1 000 000 | 358 131 | 1 358 131 | 5 000 | 206 029 | 211 029 | 24 000 | 35 394 | 59 394 | 1 019 000 | 187 496 | 1 206 496 |
52304 | 1 218 649 | 80 179 | 1 298 828 | 0 | 4 256 | 4 256 | 0 | 1 476 | 1 476 | 1 218 649 | 77 399 | 1 296 048 |
52305 | 1 231 400 | 12 392 | 1 243 792 | 200 | 682 | 882 | 3 185 | 22 927 | 26 112 | 1 234 385 | 34 637 | 1 269 022 |
52306 | 1 056 219 | 27 835 | 1 084 054 | 0 | 1 477 | 1 477 | 2 895 | 512 | 3 407 | 1 059 114 | 26 870 | 1 085 984 |
52307 | 490 620 | 0 | 490 620 | 0 | 0 | 0 | 0 | 0 | 0 | 490 620 | 0 | 490 620 |
52501 | 32 675 | 455 | 33 130 | 0 | 261 | 261 | 23 083 | 1 674 | 24 757 | 55 758 | 1 868 | 57 626 |
60301 | 83 605 | 0 | 83 605 | 46 221 | 0 | 46 221 | 26 392 | 0 | 26 392 | 63 776 | 0 | 63 776 |
60305 | 30 275 | 0 | 30 275 | 112 382 | 0 | 112 382 | 116 418 | 0 | 116 418 | 34 311 | 0 | 34 311 |
60307 | 0 | 0 | 0 | 447 | 0 | 447 | 447 | 0 | 447 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 3 357 | 0 | 3 357 | 3 357 | 0 | 3 357 | 0 | 0 | 0 |
60311 | 1 857 | 0 | 1 857 | 14 991 | 0 | 14 991 | 15 426 | 0 | 15 426 | 2 292 | 0 | 2 292 |
60313 | 13 | 0 | 13 | 213 | 20 | 233 | 213 | 20 | 233 | 13 | 0 | 13 |
60322 | 80 | 0 | 80 | 8 195 | 0 | 8 195 | 8 398 | 0 | 8 398 | 283 | 0 | 283 |
60324 | 57 342 | 0 | 57 342 | 236 | 0 | 236 | 3 279 | 0 | 3 279 | 60 385 | 0 | 60 385 |
60405 | 1 408 | 0 | 1 408 | 1 408 | 0 | 1 408 | 0 | 0 | 0 | 0 | 0 | 0 |
60601 | 397 880 | 0 | 397 880 | 5 166 | 0 | 5 166 | 18 301 | 0 | 18 301 | 411 015 | 0 | 411 015 |
60903 | 3 090 | 0 | 3 090 | 0 | 0 | 0 | 166 | 0 | 166 | 3 256 | 0 | 3 256 |
61304 | 1 171 | 0 | 1 171 | 17 | 0 | 17 | 47 | 0 | 47 | 1 201 | 0 | 1 201 |
70601 | 280 586 983 | 0 | 280 586 983 | 6 074 | 0 | 6 074 | 2 235 823 | 0 | 2 235 823 | 282 816 732 | 0 | 282 816 732 |
70602 | 744 386 | 0 | 744 386 | 75 239 | 0 | 75 239 | 654 199 | 0 | 654 199 | 1 323 346 | 0 | 1 323 346 |
70603 | 22 213 677 | 0 | 22 213 677 | 0 | 0 | 0 | 678 192 | 0 | 678 192 | 22 891 869 | 0 | 22 891 869 |
70605 | 849 | 0 | 849 | 0 | 0 | 0 | 0 | 0 | 0 | 849 | 0 | 849 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 17 521 | 0 | 17 521 | 623 | 0 | 623 | 0 | 0 | 0 | 18 144 | 0 | 18 144 |
80901 | 0 | 0 | 0 | 305 | 0 | 305 | 305 | 0 | 305 | 0 | 0 | 0 |
Пассив | ||||||||||||
85101 | 0 | 16 549 | 16 549 | 0 | 878 | 878 | 0 | 304 | 304 | 0 | 15 975 | 15 975 |
85401 | 0 | 0 | 0 | 1 501 | 0 | 1 501 | 1 501 | 0 | 1 501 | 0 | 0 | 0 |
85501 | 972 | 0 | 972 | 304 | 0 | 304 | 1 501 | 0 | 1 501 | 2 169 | 0 | 2 169 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 5 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 5 |
90703 | 1 996 468 | 0 | 1 996 468 | 0 | 0 | 0 | 0 | 0 | 0 | 1 996 468 | 0 | 1 996 468 |
90704 | 0 | 0 | 0 | 5 200 | 50 799 | 55 999 | 5 200 | 50 799 | 55 999 | 0 | 0 | 0 |
90803 | 2 414 613 | 55 549 | 2 470 162 | 120 477 | 1 022 | 121 499 | 100 897 | 2 948 | 103 845 | 2 434 193 | 53 623 | 2 487 816 |
90901 | 31 750 | 0 | 31 750 | 110 | 0 | 110 | 108 | 0 | 108 | 31 752 | 0 | 31 752 |
90902 | 40 720 | 0 | 40 720 | 32 693 | 0 | 32 693 | 13 | 0 | 13 | 73 400 | 0 | 73 400 |
91202 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 47 | 0 | 47 | 17 | 0 | 17 | 13 | 0 | 13 | 51 | 0 | 51 |
91411 | 32 226 640 | 0 | 32 226 640 | 0 | 0 | 0 | 0 | 0 | 0 | 32 226 640 | 0 | 32 226 640 |
91412 | 0 | 0 | 0 | 1 069 723 | 0 | 1 069 723 | 0 | 0 | 0 | 1 069 723 | 0 | 1 069 723 |
91414 | 10 054 854 | 1 490 757 | 11 545 611 | 493 708 | 802 371 | 1 296 079 | 654 | 1 470 187 | 1 470 841 | 10 547 908 | 822 941 | 11 370 849 |
91418 | 7 543 947 | 1 037 928 | 8 581 875 | 3 421 | 73 739 | 77 160 | 16 616 | 119 060 | 135 676 | 7 530 752 | 992 607 | 8 523 359 |
91501 | 10 276 | 0 | 10 276 | 1 915 | 0 | 1 915 | 0 | 0 | 0 | 12 191 | 0 | 12 191 |
91604 | 169 746 | 20 114 | 189 860 | 26 766 | 4 971 | 31 737 | 16 775 | 6 184 | 22 959 | 179 737 | 18 901 | 198 638 |
91803 | 481 | 0 | 481 | 0 | 0 | 0 | 0 | 0 | 0 | 481 | 0 | 481 |
99998 | 74 481 338 | 0 | 74 481 338 | 3 766 214 | 0 | 3 766 214 | 2 667 943 | 0 | 2 667 943 | 75 579 609 | 0 | 75 579 609 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 130 486 | 0 | 130 486 | 130 486 | 0 | 130 486 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 9 063 | 0 | 9 063 | 9 063 | 0 | 9 063 | 0 | 0 | 0 |
91311 | 60 656 483 | 8 111 203 | 68 767 686 | 403 766 | 871 707 | 1 275 473 | 672 500 | 578 544 | 1 251 044 | 60 925 217 | 7 818 040 | 68 743 257 |
91312 | 3 675 438 | 467 748 | 4 143 186 | 238 441 | 27 784 | 266 225 | 1 477 758 | 7 031 | 1 484 789 | 4 914 755 | 446 995 | 5 361 750 |
91314 | 50 167 | 0 | 50 167 | 620 172 | 0 | 620 172 | 570 005 | 0 | 570 005 | 0 | 0 | 0 |
91315 | 84 318 | 22 003 | 106 321 | 10 555 | 755 | 11 310 | 0 | 286 | 286 | 73 763 | 21 534 | 95 297 |
91316 | 241 263 | 1 908 | 243 171 | 113 004 | 1 606 | 114 610 | 66 557 | 4 965 | 71 522 | 194 816 | 5 267 | 200 083 |
91317 | 136 889 | 6 318 | 143 207 | 130 377 | 110 227 | 240 604 | 139 131 | 109 888 | 249 019 | 145 643 | 5 979 | 151 622 |
91507 | 1 027 059 | 0 | 1 027 059 | 0 | 0 | 0 | 0 | 0 | 0 | 1 027 059 | 0 | 1 027 059 |
91508 | 541 | 0 | 541 | 0 | 0 | 0 | 0 | 0 | 0 | 541 | 0 | 541 |
99999 | 57 093 891 | 0 | 57 093 891 | 1 789 438 | 0 | 1 789 438 | 2 686 922 | 0 | 2 686 922 | 57 991 375 | 0 | 57 991 375 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 4 802 233 | 180 553 | 4 982 786 | 83 580 787 | 10 424 751 | 94 005 538 | 84 625 029 | 9 886 160 | 94 511 189 | 3 757 991 | 719 144 | 4 477 135 |
93002 | 0 | 0 | 0 | 0 | 14 797 | 14 797 | 0 | 14 797 | 14 797 | 0 | 0 | 0 |
93301 | 0 | 0 | 0 | 517 | 95 | 612 | 517 | 95 | 612 | 0 | 0 | 0 |
93302 | 21 | 40 | 61 | 654 | 106 | 760 | 616 | 129 | 745 | 59 | 17 | 76 |
93303 | 433 | 39 | 472 | 407 | 696 | 1 103 | 799 | 624 | 1 423 | 41 | 111 | 152 |
93304 | 3 412 | 426 | 3 838 | 22 592 | 3 601 | 26 193 | 4 303 | 2 782 | 7 085 | 21 701 | 1 245 | 22 946 |
93305 | 233 434 | 951 | 234 385 | 19 627 | 4 757 | 24 384 | 64 708 | 3 940 | 68 648 | 188 353 | 1 768 | 190 121 |
93306 | 0 | 0 | 0 | 0 | 301 015 | 301 015 | 0 | 301 015 | 301 015 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 0 | 302 315 | 302 315 | 0 | 302 315 | 302 315 | 0 | 0 | 0 |
93308 | 0 | 39 210 | 39 210 | 0 | 150 | 150 | 0 | 39 360 | 39 360 | 0 | 0 | 0 |
93309 | 0 | 0 | 0 | 0 | 38 425 | 38 425 | 0 | 574 | 574 | 0 | 37 851 | 37 851 |
93801 | 16 823 | 0 | 16 823 | 315 052 | 0 | 315 052 | 326 658 | 0 | 326 658 | 5 217 | 0 | 5 217 |
95002 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 |
95003 | 492 709 | 0 | 492 709 | 48 655 | 0 | 48 655 | 98 001 | 0 | 98 001 | 443 363 | 0 | 443 363 |
95004 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
95005 | 1 025 | 0 | 1 025 | 5 189 | 1 310 | 6 499 | 5 617 | 1 310 | 6 927 | 597 | 0 | 597 |
Пассив | ||||||||||||
96001 | 180 060 | 4 814 752 | 4 994 812 | 9 864 471 | 84 812 226 | 94 676 697 | 10 404 484 | 83 751 273 | 94 155 757 | 720 073 | 3 753 799 | 4 473 872 |
96002 | 0 | 0 | 0 | 14 750 | 0 | 14 750 | 14 750 | 0 | 14 750 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 2 | 965 | 967 | 4 | 2 041 | 2 045 | 2 | 1 076 | 1 078 |
96303 | 1 | 1 | 2 | 13 | 1 851 | 1 864 | 12 | 1 853 | 1 865 | 0 | 3 | 3 |
96304 | 7 221 | 117 | 7 338 | 5 360 | 282 | 5 642 | 47 985 | 168 | 48 153 | 49 846 | 3 | 49 849 |
96305 | 539 295 | 103 | 539 398 | 136 488 | 862 | 137 350 | 38 916 | 763 | 39 679 | 441 723 | 4 | 441 727 |
96306 | 0 | 0 | 0 | 0 | 43 600 | 43 600 | 0 | 43 600 | 43 600 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 43 848 | 43 848 | 0 | 43 848 | 43 848 | 0 | 0 | 0 |
96308 | 0 | 44 007 | 44 007 | 0 | 44 575 | 44 575 | 0 | 568 | 568 | 0 | 0 | 0 |
96309 | 0 | 0 | 0 | 0 | 503 | 503 | 0 | 43 571 | 43 571 | 0 | 43 068 | 43 068 |
96506 | 0 | 0 | 0 | 0 | 263 014 | 263 014 | 0 | 263 014 | 263 014 | 0 | 0 | 0 |
96507 | 0 | 0 | 0 | 0 | 264 065 | 264 065 | 0 | 264 065 | 264 065 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 164 917 | 0 | 164 917 | 168 180 | 0 | 168 180 | 3 263 | 0 | 3 263 |
97001 | 0 | 0 | 0 | 0 | 860 | 860 | 0 | 860 | 860 | 0 | 0 | 0 |
97103 | 184 500 | 0 | 184 500 | 37 966 | 0 | 37 966 | 15 937 | 0 | 15 937 | 162 471 | 0 | 162 471 |
97104 | 20 | 785 | 805 | 232 | 1 347 | 1 579 | 284 | 1 543 | 1 827 | 72 | 981 | 1 053 |
97105 | 0 | 449 | 449 | 707 | 7 956 | 8 663 | 707 | 8 581 | 9 288 | 0 | 1 074 | 1 074 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 490,0000 | 0 | 0 | 31,0000 | 0 | 0 | 452,0000 | 0 | 0 | 69,0000 |
98010 | 0 | 0 | 6 280 519 876,1536 | 0 | 0 | 14 897 329 462,0000 | 0 | 0 | 15 173 802 924,4770 | 0 | 0 | 6 004 046 413,6766 |
98020 | 0 | 0 | 1 255,0000 | 0 | 0 | 624,0000 | 0 | 0 | 487,0000 | 0 | 0 | 1 392,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 602 868 326,6790 | 0 | 0 | 515 033 887,4770 | 0 | 0 | 780 086 141,0000 | 0 | 0 | 867 920 580,2020 |
98050 | 0 | 0 | 5 675 623 168,5140 | 0 | 0 | 14 659 273 234,0000 | 0 | 0 | 14 117 747 488,0000 | 0 | 0 | 5 134 097 422,5140 |
98055 | 0 | 0 | 9 842,9606 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 9 842,9606 |
98065 | 0 | 0 | 178,0000 | 0 | 0 | 125,0000 | 0 | 0 | 0,0000 | 0 | 0 | 53,0000 |
98070 | 0 | 0 | 23 637,0000 | 0 | 0 | 170,0000 | 0 | 0 | 41,0000 | 0 | 0 | 23 508,0000 |
98090 | 0 | 0 | 1 996 468,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 996 468,0000 |
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