Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2007 г.
Наименование кредитной организации
Акционерное общество "САРОВБИЗНЕСБАНК"
Регистрационный номер
2048
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 | 57 067 | 11 380 | 68 447 | 1 968 818 | 90 484 | 2 059 302 | 1 966 767 | 88 832 | 2 055 599 | 59 118 | 13 032 | 72 150 |
20207 | 14 353 | 2 834 | 17 187 | 594 456 | 98 184 | 692 640 | 592 412 | 98 021 | 690 433 | 16 397 | 2 997 | 19 394 |
20208 | 65 139 | 183 | 65 322 | 383 401 | 207 | 383 608 | 378 077 | 203 | 378 280 | 70 463 | 187 | 70 650 |
20209 | 44 241 | 4 353 | 48 594 | 1 587 853 | 85 204 | 1 673 057 | 1 607 565 | 85 516 | 1 693 081 | 24 529 | 4 041 | 28 570 |
20302 | 0 | 44 527 | 44 527 | 0 | 2 867 | 2 867 | 0 | 2 355 | 2 355 | 0 | 45 039 | 45 039 |
30102 | 302 209 | 0 | 302 209 | 20 191 260 | 0 | 20 191 260 | 20 024 083 | 0 | 20 024 083 | 469 386 | 0 | 469 386 |
30110 | 72 050 | 35 624 | 107 674 | 1 846 688 | 504 832 | 2 351 520 | 1 808 500 | 499 560 | 2 308 060 | 110 238 | 40 896 | 151 134 |
30118 | 0 | 28 492 | 28 492 | 0 | 1 834 | 1 834 | 0 | 1 506 | 1 506 | 0 | 28 820 | 28 820 |
30202 | 106 545 | 0 | 106 545 | 36 844 | 0 | 36 844 | 0 | 0 | 0 | 143 389 | 0 | 143 389 |
30204 | 5 740 | 0 | 5 740 | 1 806 | 0 | 1 806 | 0 | 0 | 0 | 7 546 | 0 | 7 546 |
30221 | 0 | 0 | 0 | 4 379 996 | 0 | 4 379 996 | 4 379 996 | 0 | 4 379 996 | 0 | 0 | 0 |
30233 | 6 144 | 19 | 6 163 | 360 537 | 486 | 361 023 | 362 007 | 490 | 362 497 | 4 674 | 15 | 4 689 |
30302 | 131 306 | 6 590 | 137 896 | 4 709 428 | 31 856 | 4 741 284 | 4 718 424 | 32 819 | 4 751 243 | 122 310 | 5 627 | 127 937 |
30306 | 2 451 367 | 11 102 | 2 462 469 | 2 900 206 | 5 404 | 2 905 610 | 2 916 757 | 5 498 | 2 922 255 | 2 434 816 | 11 008 | 2 445 824 |
30402 | 300 | 0 | 300 | 2 468 738 | 0 | 2 468 738 | 2 468 178 | 0 | 2 468 178 | 860 | 0 | 860 |
30404 | 0 | 0 | 0 | 2 169 271 | 0 | 2 169 271 | 2 169 271 | 0 | 2 169 271 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 1 551 783 | 0 | 1 551 783 | 1 551 783 | 0 | 1 551 783 | 0 | 0 | 0 |
30602 | 535 | 0 | 535 | 24 | 0 | 24 | 476 | 0 | 476 | 83 | 0 | 83 |
31901 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
32002 | 0 | 0 | 0 | 2 081 000 | 0 | 2 081 000 | 1 841 000 | 0 | 1 841 000 | 240 000 | 0 | 240 000 |
32003 | 140 000 | 0 | 140 000 | 1 425 000 | 0 | 1 425 000 | 1 565 000 | 0 | 1 565 000 | 0 | 0 | 0 |
32004 | 60 000 | 0 | 60 000 | 70 000 | 10 564 | 80 564 | 60 000 | 84 | 60 084 | 70 000 | 10 480 | 80 480 |
32005 | 165 000 | 0 | 165 000 | 30 000 | 0 | 30 000 | 135 000 | 0 | 135 000 | 60 000 | 0 | 60 000 |
32006 | 127 000 | 79 756 | 206 756 | 0 | 1 276 | 1 276 | 0 | 925 | 925 | 127 000 | 80 107 | 207 107 |
32201 | 0 | 903 | 903 | 0 | 10 | 10 | 0 | 17 | 17 | 0 | 896 | 896 |
32401 | 10 700 | 0 | 10 700 | 0 | 0 | 0 | 0 | 0 | 0 | 10 700 | 0 | 10 700 |
32802 | 115 | 1 086 | 1 201 | 586 | 258 | 844 | 115 | 77 | 192 | 586 | 1 267 | 1 853 |
44205 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
44206 | 0 | 0 | 0 | 23 000 | 0 | 23 000 | 23 000 | 0 | 23 000 | 0 | 0 | 0 |
44207 | 84 120 | 0 | 84 120 | 0 | 0 | 0 | 26 120 | 0 | 26 120 | 58 000 | 0 | 58 000 |
44208 | 2 200 | 0 | 2 200 | 450 | 0 | 450 | 123 | 0 | 123 | 2 527 | 0 | 2 527 |
44209 | 2 122 | 0 | 2 122 | 0 | 0 | 0 | 52 | 0 | 52 | 2 070 | 0 | 2 070 |
44603 | 43 077 | 0 | 43 077 | 95 734 | 0 | 95 734 | 71 618 | 0 | 71 618 | 67 193 | 0 | 67 193 |
44605 | 2 500 | 0 | 2 500 | 700 | 0 | 700 | 0 | 0 | 0 | 3 200 | 0 | 3 200 |
44606 | 46 300 | 0 | 46 300 | 0 | 0 | 0 | 0 | 0 | 0 | 46 300 | 0 | 46 300 |
44904 | 22 040 | 0 | 22 040 | 9 508 | 0 | 9 508 | 5 267 | 0 | 5 267 | 26 281 | 0 | 26 281 |
44905 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
44906 | 4 234 | 0 | 4 234 | 0 | 0 | 0 | 285 | 0 | 285 | 3 949 | 0 | 3 949 |
44907 | 20 572 | 0 | 20 572 | 0 | 0 | 0 | 1 016 | 0 | 1 016 | 19 556 | 0 | 19 556 |
45203 | 221 399 | 0 | 221 399 | 491 955 | 0 | 491 955 | 531 793 | 0 | 531 793 | 181 561 | 0 | 181 561 |
45204 | 499 974 | 0 | 499 974 | 316 057 | 0 | 316 057 | 317 992 | 0 | 317 992 | 498 039 | 0 | 498 039 |
45205 | 607 041 | 0 | 607 041 | 232 386 | 0 | 232 386 | 233 850 | 0 | 233 850 | 605 577 | 0 | 605 577 |
45206 | 1 456 767 | 0 | 1 456 767 | 40 437 | 0 | 40 437 | 97 634 | 0 | 97 634 | 1 399 570 | 0 | 1 399 570 |
45207 | 1 001 922 | 62 469 | 1 064 391 | 221 592 | 681 | 222 273 | 65 596 | 4 042 | 69 638 | 1 157 918 | 59 108 | 1 217 026 |
45208 | 114 826 | 224 | 115 050 | 51 401 | 2 | 51 403 | 6 450 | 106 | 6 556 | 159 777 | 120 | 159 897 |
45307 | 731 | 0 | 731 | 0 | 0 | 0 | 0 | 0 | 0 | 731 | 0 | 731 |
45403 | 43 295 | 0 | 43 295 | 60 076 | 0 | 60 076 | 64 497 | 0 | 64 497 | 38 874 | 0 | 38 874 |
45404 | 109 014 | 0 | 109 014 | 49 964 | 0 | 49 964 | 50 459 | 0 | 50 459 | 108 519 | 0 | 108 519 |
45405 | 45 731 | 0 | 45 731 | 23 553 | 0 | 23 553 | 14 640 | 0 | 14 640 | 54 644 | 0 | 54 644 |
45406 | 37 527 | 0 | 37 527 | 11 690 | 0 | 11 690 | 9 664 | 0 | 9 664 | 39 553 | 0 | 39 553 |
45407 | 85 642 | 0 | 85 642 | 13 557 | 0 | 13 557 | 6 125 | 0 | 6 125 | 93 074 | 0 | 93 074 |
45408 | 47 580 | 0 | 47 580 | 116 029 | 0 | 116 029 | 2 766 | 0 | 2 766 | 160 843 | 0 | 160 843 |
45502 | 0 | 0 | 0 | 92 150 | 0 | 92 150 | 92 150 | 0 | 92 150 | 0 | 0 | 0 |
45503 | 58 525 | 0 | 58 525 | 255 | 0 | 255 | 1 909 | 0 | 1 909 | 56 871 | 0 | 56 871 |
45504 | 10 257 | 0 | 10 257 | 1 454 | 0 | 1 454 | 2 997 | 0 | 2 997 | 8 714 | 0 | 8 714 |
45505 | 109 858 | 4 900 | 114 758 | 8 987 | 49 | 9 036 | 58 781 | 900 | 59 681 | 60 064 | 4 049 | 64 113 |
45506 | 261 606 | 6 868 | 268 474 | 36 557 | 75 | 36 632 | 23 862 | 436 | 24 298 | 274 301 | 6 507 | 280 808 |
45507 | 370 278 | 24 069 | 394 347 | 57 689 | 259 | 57 948 | 22 380 | 1 941 | 24 321 | 405 587 | 22 387 | 427 974 |
45508 | 244 | 0 | 244 | 0 | 0 | 0 | 22 | 0 | 22 | 222 | 0 | 222 |
45509 | 8 272 | 1 014 | 9 286 | 9 798 | 246 | 10 044 | 9 098 | 188 | 9 286 | 8 972 | 1 072 | 10 044 |
45809 | 0 | 0 | 0 | 487 | 0 | 487 | 487 | 0 | 487 | 0 | 0 | 0 |
45812 | 65 136 | 0 | 65 136 | 1 256 | 0 | 1 256 | 2 525 | 0 | 2 525 | 63 867 | 0 | 63 867 |
45814 | 17 921 | 0 | 17 921 | 3 072 | 0 | 3 072 | 4 005 | 0 | 4 005 | 16 988 | 0 | 16 988 |
45815 | 18 458 | 167 | 18 625 | 1 707 | 169 | 1 876 | 3 574 | 162 | 3 736 | 16 591 | 174 | 16 765 |
45915 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
47404 | 1 549 | 25 405 | 26 954 | 2 490 873 | 93 234 | 2 584 107 | 2 490 909 | 106 744 | 2 597 653 | 1 513 | 11 895 | 13 408 |
47408 | 0 | 0 | 0 | 552 562 | 451 739 | 1 004 301 | 552 562 | 451 739 | 1 004 301 | 0 | 0 | 0 |
47423 | 50 015 | 31 | 50 046 | 101 591 | 19 194 | 120 785 | 150 503 | 19 161 | 169 664 | 1 103 | 64 | 1 167 |
47427 | 9 120 | 122 | 9 242 | 18 186 | 176 | 18 362 | 18 119 | 194 | 18 313 | 9 187 | 104 | 9 291 |
47502 | 110 127 | 3 535 | 113 662 | 29 760 | 788 | 30 548 | 36 460 | 835 | 37 295 | 103 427 | 3 488 | 106 915 |
47901 | 86 636 | 0 | 86 636 | 2 092 | 0 | 2 092 | 177 | 0 | 177 | 88 551 | 0 | 88 551 |
50104 | 103 481 | 0 | 103 481 | 17 | 0 | 17 | 161 | 0 | 161 | 103 337 | 0 | 103 337 |
50105 | 24 106 | 0 | 24 106 | 1 | 0 | 1 | 7 065 | 0 | 7 065 | 17 042 | 0 | 17 042 |
50106 | 2 007 | 0 | 2 007 | 3 | 0 | 3 | 0 | 0 | 0 | 2 010 | 0 | 2 010 |
50107 | 130 075 | 0 | 130 075 | 111 457 | 0 | 111 457 | 26 889 | 0 | 26 889 | 214 643 | 0 | 214 643 |
50112 | 0 | 0 | 0 | 463 | 0 | 463 | 463 | 0 | 463 | 0 | 0 | 0 |
50113 | 345 897 | 0 | 345 897 | 2 968 319 | 0 | 2 968 319 | 2 080 639 | 0 | 2 080 639 | 1 233 577 | 0 | 1 233 577 |
50205 | 0 | 49 | 49 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 49 | 49 |
50208 | 20 034 | 0 | 20 034 | 16 057 | 0 | 16 057 | 15 034 | 0 | 15 034 | 21 057 | 0 | 21 057 |
50211 | 0 | 37 764 | 37 764 | 0 | 546 | 546 | 0 | 534 | 534 | 0 | 37 776 | 37 776 |
50406 | 6 912 | 0 | 6 912 | 56 306 | 0 | 56 306 | 43 246 | 0 | 43 246 | 19 972 | 0 | 19 972 |
50605 | 289 | 0 | 289 | 4 | 0 | 4 | 0 | 0 | 0 | 293 | 0 | 293 |
50606 | 15 607 | 0 | 15 607 | 1 019 | 0 | 1 019 | 2 977 | 0 | 2 977 | 13 649 | 0 | 13 649 |
50610 | 0 | 0 | 0 | 89 | 0 | 89 | 89 | 0 | 89 | 0 | 0 | 0 |
50611 | 0 | 0 | 0 | 57 231 | 0 | 57 231 | 57 231 | 0 | 57 231 | 0 | 0 | 0 |
50705 | 417 | 0 | 417 | 476 | 0 | 476 | 0 | 0 | 0 | 893 | 0 | 893 |
50706 | 12 883 | 0 | 12 883 | 0 | 0 | 0 | 0 | 0 | 0 | 12 883 | 0 | 12 883 |
50905 | 58 | 0 | 58 | 71 | 0 | 71 | 50 | 0 | 50 | 79 | 0 | 79 |
51401 | 0 | 0 | 0 | 15 694 | 0 | 15 694 | 15 694 | 0 | 15 694 | 0 | 0 | 0 |
51402 | 2 379 | 0 | 2 379 | 0 | 0 | 0 | 2 379 | 0 | 2 379 | 0 | 0 | 0 |
51403 | 9 773 | 0 | 9 773 | 0 | 0 | 0 | 0 | 0 | 0 | 9 773 | 0 | 9 773 |
51404 | 27 576 | 0 | 27 576 | 0 | 0 | 0 | 13 314 | 0 | 13 314 | 14 262 | 0 | 14 262 |
51405 | 97 457 | 0 | 97 457 | 0 | 0 | 0 | 0 | 0 | 0 | 97 457 | 0 | 97 457 |
51501 | 0 | 0 | 0 | 221 762 | 0 | 221 762 | 221 762 | 0 | 221 762 | 0 | 0 | 0 |
51502 | 19 866 | 0 | 19 866 | 174 273 | 0 | 174 273 | 99 618 | 0 | 99 618 | 94 521 | 0 | 94 521 |
51503 | 131 796 | 0 | 131 796 | 0 | 0 | 0 | 75 353 | 0 | 75 353 | 56 443 | 0 | 56 443 |
51504 | 70 937 | 0 | 70 937 | 0 | 0 | 0 | 28 395 | 0 | 28 395 | 42 542 | 0 | 42 542 |
51505 | 134 806 | 0 | 134 806 | 0 | 0 | 0 | 37 552 | 0 | 37 552 | 97 254 | 0 | 97 254 |
52502 | 8 556 | 3 169 | 11 725 | 711 | 36 | 747 | 1 160 | 64 | 1 224 | 8 107 | 3 141 | 11 248 |
60202 | 743 012 | 0 | 743 012 | 0 | 0 | 0 | 0 | 0 | 0 | 743 012 | 0 | 743 012 |
60302 | 0 | 0 | 0 | 5 | 0 | 5 | 4 | 0 | 4 | 1 | 0 | 1 |
60304 | 245 | 0 | 245 | 338 | 0 | 338 | 178 | 0 | 178 | 405 | 0 | 405 |
60306 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 |
60308 | 0 | 0 | 0 | 267 | 0 | 267 | 265 | 0 | 265 | 2 | 0 | 2 |
60310 | 521 | 0 | 521 | 1 019 | 0 | 1 019 | 1 018 | 0 | 1 018 | 522 | 0 | 522 |
60312 | 5 893 | 0 | 5 893 | 12 563 | 0 | 12 563 | 12 566 | 0 | 12 566 | 5 890 | 0 | 5 890 |
60314 | 0 | 0 | 0 | 31 | 0 | 31 | 10 | 0 | 10 | 21 | 0 | 21 |
60323 | 692 | 0 | 692 | 2 302 | 0 | 2 302 | 2 298 | 0 | 2 298 | 696 | 0 | 696 |
60401 | 383 783 | 0 | 383 783 | 2 198 | 0 | 2 198 | 225 | 0 | 225 | 385 756 | 0 | 385 756 |
60404 | 1 449 | 0 | 1 449 | 0 | 0 | 0 | 0 | 0 | 0 | 1 449 | 0 | 1 449 |
60701 | 3 214 | 0 | 3 214 | 2 479 | 0 | 2 479 | 2 487 | 0 | 2 487 | 3 206 | 0 | 3 206 |
61002 | 18 | 0 | 18 | 110 | 0 | 110 | 93 | 0 | 93 | 35 | 0 | 35 |
61008 | 131 | 0 | 131 | 1 007 | 0 | 1 007 | 991 | 0 | 991 | 147 | 0 | 147 |
61009 | 23 | 0 | 23 | 187 | 0 | 187 | 193 | 0 | 193 | 17 | 0 | 17 |
61202 | 0 | 0 | 0 | 5 031 | 0 | 5 031 | 5 031 | 0 | 5 031 | 0 | 0 | 0 |
61403 | 2 295 | 0 | 2 295 | 2 461 | 0 | 2 461 | 340 | 0 | 340 | 4 416 | 0 | 4 416 |
61406 | 0 | 0 | 0 | 10 073 | 0 | 10 073 | 10 073 | 0 | 10 073 | 0 | 0 | 0 |
61408 | 0 | 0 | 0 | 3 896 | 0 | 3 896 | 3 896 | 0 | 3 896 | 0 | 0 | 0 |
70201 | 0 | 0 | 0 | 14 734 | 0 | 14 734 | 14 734 | 0 | 14 734 | 0 | 0 | 0 |
70202 | 0 | 0 | 0 | 9 533 | 0 | 9 533 | 9 533 | 0 | 9 533 | 0 | 0 | 0 |
70203 | 0 | 0 | 0 | 30 191 | 0 | 30 191 | 30 191 | 0 | 30 191 | 0 | 0 | 0 |
70204 | 0 | 0 | 0 | 2 988 | 0 | 2 988 | 2 988 | 0 | 2 988 | 0 | 0 | 0 |
70205 | 0 | 0 | 0 | 10 080 | 0 | 10 080 | 10 080 | 0 | 10 080 | 0 | 0 | 0 |
70206 | 0 | 0 | 0 | 12 408 | 0 | 12 408 | 12 408 | 0 | 12 408 | 0 | 0 | 0 |
70208 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
70209 | 0 | 0 | 0 | 66 580 | 0 | 66 580 | 66 580 | 0 | 66 580 | 0 | 0 | 0 |
70401 | 529 | 0 | 529 | 7 417 | 0 | 7 417 | 7 008 | 0 | 7 008 | 938 | 0 | 938 |
70501 | 20 344 | 0 | 20 344 | 10 567 | 0 | 10 567 | 0 | 0 | 0 | 30 911 | 0 | 30 911 |
Пассив | ||||||||||||
10207 | 1 027 994 | 0 | 1 027 994 | 7 713 | 0 | 7 713 | 7 713 | 0 | 7 713 | 1 027 994 | 0 | 1 027 994 |
10601 | 140 751 | 0 | 140 751 | 0 | 0 | 0 | 0 | 0 | 0 | 140 751 | 0 | 140 751 |
10701 | 613 334 | 0 | 613 334 | 0 | 0 | 0 | 0 | 0 | 0 | 613 334 | 0 | 613 334 |
10702 | 8 506 | 0 | 8 506 | 219 | 0 | 219 | 75 | 0 | 75 | 8 362 | 0 | 8 362 |
10703 | 26 529 | 0 | 26 529 | 0 | 0 | 0 | 0 | 0 | 0 | 26 529 | 0 | 26 529 |
20309 | 0 | 550 | 550 | 0 | 29 | 29 | 0 | 36 | 36 | 0 | 557 | 557 |
30109 | 14 772 | 2 222 | 16 994 | 23 980 | 1 392 | 25 372 | 26 280 | 1 214 | 27 494 | 17 072 | 2 044 | 19 116 |
30222 | 0 | 0 | 0 | 3 256 084 | 4 | 3 256 088 | 3 256 084 | 4 | 3 256 088 | 0 | 0 | 0 |
30223 | 4 | 0 | 4 | 13 459 | 0 | 13 459 | 13 455 | 0 | 13 455 | 0 | 0 | 0 |
30232 | 2 044 | 0 | 2 044 | 386 797 | 17 830 | 404 627 | 390 920 | 17 830 | 408 750 | 6 167 | 0 | 6 167 |
30301 | 131 306 | 6 590 | 137 896 | 4 718 424 | 32 819 | 4 751 243 | 4 709 428 | 31 856 | 4 741 284 | 122 310 | 5 627 | 127 937 |
30305 | 2 451 367 | 11 102 | 2 462 469 | 2 916 757 | 5 498 | 2 922 255 | 2 900 206 | 5 404 | 2 905 610 | 2 434 816 | 11 008 | 2 445 824 |
30408 | 0 | 0 | 0 | 577 738 | 0 | 577 738 | 577 738 | 0 | 577 738 | 0 | 0 | 0 |
30601 | 5 | 0 | 5 | 1 032 | 0 | 1 032 | 1 027 | 0 | 1 027 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 71 900 | 2 541 | 74 441 | 71 900 | 2 541 | 74 441 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 99 300 | 2 550 | 101 850 | 99 300 | 2 550 | 101 850 | 0 | 0 | 0 |
31304 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 |
31305 | 0 | 12 908 | 12 908 | 0 | 13 118 | 13 118 | 0 | 13 010 | 13 010 | 0 | 12 800 | 12 800 |
31306 | 67 000 | 69 430 | 136 430 | 0 | 723 | 723 | 0 | 1 160 | 1 160 | 67 000 | 69 867 | 136 867 |
31307 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31408 | 0 | 25 816 | 25 816 | 0 | 506 | 506 | 0 | 290 | 290 | 0 | 25 600 | 25 600 |
32403 | 10 700 | 0 | 10 700 | 0 | 0 | 0 | 0 | 0 | 0 | 10 700 | 0 | 10 700 |
32801 | 36 | 12 | 48 | 43 | 8 | 51 | 135 | 39 | 174 | 128 | 43 | 171 |
40116 | 4 | 0 | 4 | 8 385 | 0 | 8 385 | 8 469 | 0 | 8 469 | 88 | 0 | 88 |
40404 | 1 121 | 0 | 1 121 | 17 507 | 0 | 17 507 | 17 121 | 0 | 17 121 | 735 | 0 | 735 |
40502 | 723 683 | 6 992 | 730 675 | 3 097 277 | 2 256 | 3 099 533 | 4 344 061 | 2 203 | 4 346 264 | 1 970 467 | 6 939 | 1 977 406 |
40504 | 3 319 | 0 | 3 319 | 46 101 | 0 | 46 101 | 45 769 | 0 | 45 769 | 2 987 | 0 | 2 987 |
40602 | 69 227 | 0 | 69 227 | 477 802 | 0 | 477 802 | 479 741 | 0 | 479 741 | 71 166 | 0 | 71 166 |
40603 | 3 907 | 0 | 3 907 | 4 925 | 0 | 4 925 | 3 271 | 0 | 3 271 | 2 253 | 0 | 2 253 |
40701 | 140 354 | 0 | 140 354 | 305 297 | 0 | 305 297 | 288 809 | 0 | 288 809 | 123 866 | 0 | 123 866 |
40702 | 970 567 | 321 | 970 888 | 9 389 516 | 336 209 | 9 725 725 | 9 677 205 | 336 030 | 10 013 235 | 1 258 256 | 142 | 1 258 398 |
40703 | 75 671 | 0 | 75 671 | 93 089 | 210 | 93 299 | 162 286 | 210 | 162 496 | 144 868 | 0 | 144 868 |
40802 | 57 121 | 100 | 57 221 | 912 208 | 1 734 | 913 942 | 915 503 | 1 836 | 917 339 | 60 416 | 202 | 60 618 |
40807 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
40817 | 380 577 | 14 824 | 395 401 | 1 243 458 | 5 433 | 1 248 891 | 1 232 479 | 3 752 | 1 236 231 | 369 598 | 13 143 | 382 741 |
40820 | 13 | 1 | 14 | 13 810 | 0 | 13 810 | 13 799 | 0 | 13 799 | 2 | 1 | 3 |
40901 | 135 765 | 0 | 135 765 | 136 250 | 0 | 136 250 | 2 890 | 0 | 2 890 | 2 405 | 0 | 2 405 |
40905 | 0 | 0 | 0 | 3 794 | 0 | 3 794 | 3 794 | 0 | 3 794 | 0 | 0 | 0 |
40906 | 16 057 | 0 | 16 057 | 419 996 | 0 | 419 996 | 410 386 | 0 | 410 386 | 6 447 | 0 | 6 447 |
40909 | 0 | 0 | 0 | 761 | 6 004 | 6 765 | 761 | 6 004 | 6 765 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 5 | 4 418 | 4 423 | 5 | 4 418 | 4 423 | 0 | 0 | 0 |
40911 | 64 707 | 0 | 64 707 | 791 536 | 0 | 791 536 | 790 134 | 0 | 790 134 | 63 305 | 0 | 63 305 |
40912 | 0 | 0 | 0 | 132 | 13 603 | 13 735 | 132 | 13 603 | 13 735 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 11 | 11 480 | 11 491 | 11 | 11 480 | 11 491 | 0 | 0 | 0 |
41606 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
41803 | 320 | 0 | 320 | 320 | 0 | 320 | 0 | 0 | 0 | 0 | 0 | 0 |
42004 | 8 501 | 0 | 8 501 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 6 501 | 0 | 6 501 |
42005 | 1 001 | 0 | 1 001 | 1 001 | 0 | 1 001 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 |
42006 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42007 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
42103 | 25 000 | 0 | 25 000 | 5 000 | 0 | 5 000 | 30 000 | 0 | 30 000 | 50 000 | 0 | 50 000 |
42104 | 93 700 | 185 | 93 885 | 22 000 | 3 | 22 003 | 5 000 | 2 | 5 002 | 76 700 | 184 | 76 884 |
42105 | 46 910 | 0 | 46 910 | 15 000 | 0 | 15 000 | 8 800 | 0 | 8 800 | 40 710 | 0 | 40 710 |
42106 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 20 000 | 0 | 20 000 |
42107 | 155 000 | 0 | 155 000 | 0 | 0 | 0 | 0 | 0 | 0 | 155 000 | 0 | 155 000 |
42203 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42204 | 17 500 | 0 | 17 500 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 16 500 | 0 | 16 500 |
42206 | 14 000 | 0 | 14 000 | 0 | 0 | 0 | 0 | 0 | 0 | 14 000 | 0 | 14 000 |
42301 | 164 240 | 7 656 | 171 896 | 528 126 | 12 447 | 540 573 | 519 447 | 11 188 | 530 635 | 155 561 | 6 397 | 161 958 |
42303 | 9 581 | 0 | 9 581 | 5 682 | 0 | 5 682 | 8 493 | 0 | 8 493 | 12 392 | 0 | 12 392 |
42304 | 487 875 | 36 020 | 523 895 | 65 390 | 3 525 | 68 915 | 71 391 | 2 737 | 74 128 | 493 876 | 35 232 | 529 108 |
42305 | 880 296 | 75 587 | 955 883 | 90 236 | 4 334 | 94 570 | 57 974 | 3 008 | 60 982 | 848 034 | 74 261 | 922 295 |
42306 | 1 867 819 | 45 901 | 1 913 720 | 244 666 | 1 547 | 246 213 | 295 643 | 1 994 | 297 637 | 1 918 796 | 46 348 | 1 965 144 |
42307 | 68 397 | 0 | 68 397 | 96 741 | 0 | 96 741 | 97 290 | 0 | 97 290 | 68 946 | 0 | 68 946 |
42309 | 11 380 | 0 | 11 380 | 18 353 | 15 | 18 368 | 19 515 | 15 | 19 530 | 12 542 | 0 | 12 542 |
42311 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42312 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42313 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
42314 | 26 | 0 | 26 | 0 | 0 | 0 | 1 | 0 | 1 | 27 | 0 | 27 |
42601 | 99 | 1 | 100 | 60 | 0 | 60 | 0 | 0 | 0 | 39 | 1 | 40 |
42604 | 353 | 0 | 353 | 0 | 0 | 0 | 3 | 0 | 3 | 356 | 0 | 356 |
42606 | 130 | 0 | 130 | 0 | 0 | 0 | 10 | 0 | 10 | 140 | 0 | 140 |
44615 | 140 | 0 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 0 | 140 |
44915 | 948 | 0 | 948 | 1 545 | 0 | 1 545 | 1 066 | 0 | 1 066 | 469 | 0 | 469 |
45215 | 34 338 | 0 | 34 338 | 8 141 | 0 | 8 141 | 7 573 | 0 | 7 573 | 33 770 | 0 | 33 770 |
45315 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
45415 | 8 037 | 0 | 8 037 | 1 051 | 0 | 1 051 | 225 | 0 | 225 | 7 211 | 0 | 7 211 |
45515 | 7 626 | 0 | 7 626 | 8 450 | 0 | 8 450 | 12 141 | 0 | 12 141 | 11 317 | 0 | 11 317 |
45818 | 87 135 | 0 | 87 135 | 12 336 | 0 | 12 336 | 10 743 | 0 | 10 743 | 85 542 | 0 | 85 542 |
47403 | 0 | 0 | 0 | 1 335 482 | 0 | 1 335 482 | 1 335 482 | 0 | 1 335 482 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 170 | 16 458 | 16 628 | 170 | 16 458 | 16 628 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 577 520 | 430 171 | 1 007 691 | 577 520 | 430 171 | 1 007 691 | 0 | 0 | 0 |
47411 | 101 526 | 3 534 | 105 060 | 28 860 | 835 | 29 695 | 25 497 | 788 | 26 285 | 98 163 | 3 487 | 101 650 |
47416 | 5 237 | 0 | 5 237 | 387 097 | 15 867 | 402 964 | 385 409 | 15 867 | 401 276 | 3 549 | 0 | 3 549 |
47422 | 930 | 2 360 | 3 290 | 119 916 | 34 705 | 154 621 | 119 888 | 34 094 | 153 982 | 902 | 1 749 | 2 651 |
47425 | 6 082 | 0 | 6 082 | 7 858 | 0 | 7 858 | 8 487 | 0 | 8 487 | 6 711 | 0 | 6 711 |
47426 | 8 716 | 1 087 | 9 803 | 7 715 | 77 | 7 792 | 4 849 | 258 | 5 107 | 5 850 | 1 268 | 7 118 |
47501 | 9 084 | 110 | 9 194 | 18 086 | 185 | 18 271 | 18 061 | 136 | 18 197 | 9 059 | 61 | 9 120 |
50111 | 0 | 0 | 0 | 309 | 0 | 309 | 309 | 0 | 309 | 0 | 0 | 0 |
50213 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
50405 | 0 | 0 | 0 | 48 044 | 0 | 48 044 | 48 044 | 0 | 48 044 | 0 | 0 | 0 |
50609 | 0 | 0 | 0 | 600 | 0 | 600 | 600 | 0 | 600 | 0 | 0 | 0 |
50709 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
51410 | 95 | 0 | 95 | 95 | 0 | 95 | 0 | 0 | 0 | 0 | 0 | 0 |
51510 | 261 | 0 | 261 | 2 044 | 0 | 2 044 | 2 044 | 0 | 2 044 | 261 | 0 | 261 |
52204 | 5 312 | 0 | 5 312 | 414 | 0 | 414 | 0 | 0 | 0 | 4 898 | 0 | 4 898 |
52301 | 61 074 | 0 | 61 074 | 511 958 | 0 | 511 958 | 465 311 | 0 | 465 311 | 14 427 | 0 | 14 427 |
52302 | 96 | 0 | 96 | 446 | 0 | 446 | 451 | 0 | 451 | 101 | 0 | 101 |
52303 | 1 136 | 0 | 1 136 | 93 519 | 0 | 93 519 | 98 783 | 0 | 98 783 | 6 400 | 0 | 6 400 |
52304 | 990 | 0 | 990 | 840 | 0 | 840 | 550 | 0 | 550 | 700 | 0 | 700 |
52305 | 54 599 | 0 | 54 599 | 1 037 | 0 | 1 037 | 0 | 0 | 0 | 53 562 | 0 | 53 562 |
52306 | 5 783 | 8 150 | 13 933 | 0 | 160 | 160 | 0 | 92 | 92 | 5 783 | 8 082 | 13 865 |
52307 | 14 396 | 10 081 | 24 477 | 0 | 198 | 198 | 0 | 114 | 114 | 14 396 | 9 997 | 24 393 |
52404 | 0 | 0 | 0 | 0 | 0 | 0 | 414 | 0 | 414 | 414 | 0 | 414 |
52405 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 | 44 | 0 | 44 |
52501 | 862 | 0 | 862 | 542 | 0 | 542 | 82 | 0 | 82 | 402 | 0 | 402 |
60301 | 2 390 | 0 | 2 390 | 13 752 | 0 | 13 752 | 12 852 | 0 | 12 852 | 1 490 | 0 | 1 490 |
60303 | 298 | 0 | 298 | 2 570 | 0 | 2 570 | 2 576 | 0 | 2 576 | 304 | 0 | 304 |
60305 | 0 | 0 | 0 | 10 688 | 0 | 10 688 | 10 688 | 0 | 10 688 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 54 | 0 | 54 | 54 | 0 | 54 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 372 | 0 | 372 | 372 | 0 | 372 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 717 | 0 | 717 | 722 | 0 | 722 | 5 | 0 | 5 |
60320 | 1 200 | 0 | 1 200 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 | 0 |
60322 | 25 | 0 | 25 | 8 011 | 0 | 8 011 | 8 001 | 0 | 8 001 | 15 | 0 | 15 |
60324 | 312 | 0 | 312 | 0 | 0 | 0 | 2 | 0 | 2 | 314 | 0 | 314 |
60601 | 83 590 | 0 | 83 590 | 162 | 0 | 162 | 1 252 | 0 | 1 252 | 84 680 | 0 | 84 680 |
61201 | 0 | 0 | 0 | 225 | 0 | 225 | 225 | 0 | 225 | 0 | 0 | 0 |
61203 | 0 | 0 | 0 | 2 475 061 | 0 | 2 475 061 | 2 475 061 | 0 | 2 475 061 | 0 | 0 | 0 |
61304 | 141 | 0 | 141 | 10 | 0 | 10 | 20 | 0 | 20 | 151 | 0 | 151 |
61306 | 0 | 0 | 0 | 11 043 | 0 | 11 043 | 11 043 | 0 | 11 043 | 0 | 0 | 0 |
61308 | 0 | 0 | 0 | 4 730 | 0 | 4 730 | 4 730 | 0 | 4 730 | 0 | 0 | 0 |
70101 | 0 | 0 | 0 | 78 869 | 0 | 78 869 | 78 869 | 0 | 78 869 | 0 | 0 | 0 |
70102 | 0 | 0 | 0 | 12 163 | 0 | 12 163 | 12 163 | 0 | 12 163 | 0 | 0 | 0 |
70103 | 0 | 0 | 0 | 11 709 | 0 | 11 709 | 11 709 | 0 | 11 709 | 0 | 0 | 0 |
70106 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
70107 | 0 | 0 | 0 | 61 314 | 0 | 61 314 | 61 314 | 0 | 61 314 | 0 | 0 | 0 |
70301 | 117 527 | 0 | 117 527 | 138 993 | 0 | 138 993 | 157 001 | 0 | 157 001 | 135 535 | 0 | 135 535 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 334 830 | 0 | 334 830 | 337 | 0 | 337 | 278 216 | 0 | 278 216 | 56 951 | 0 | 56 951 |
80601 | 35 | 0 | 35 | 0 | 0 | 0 | 35 | 0 | 35 | 0 | 0 | 0 |
80801 | 52 | 2 | 54 | 598 | 0 | 598 | 598 | 1 | 599 | 52 | 1 | 53 |
80901 | 0 | 0 | 0 | 108 | 0 | 108 | 108 | 0 | 108 | 0 | 0 | 0 |
Пассив | ||||||||||||
85101 | 326 961 | 5 163 | 332 124 | 278 167 | 101 | 278 268 | 0 | 58 | 58 | 48 794 | 5 120 | 53 914 |
85401 | 0 | 0 | 0 | 1 037 | 0 | 1 037 | 1 037 | 0 | 1 037 | 0 | 0 | 0 |
85501 | 2 795 | 0 | 2 795 | 741 | 0 | 741 | 1 036 | 0 | 1 036 | 3 090 | 0 | 3 090 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90704 | 0 | 0 | 0 | 96 | 0 | 96 | 96 | 0 | 96 | 0 | 0 | 0 |
90705 | 6 035 | 0 | 6 035 | 558 046 | 0 | 558 046 | 564 081 | 0 | 564 081 | 0 | 0 | 0 |
90803 | 17 330 | 0 | 17 330 | 634 677 | 0 | 634 677 | 641 025 | 0 | 641 025 | 10 982 | 0 | 10 982 |
90901 | 787 | 0 | 787 | 27 097 | 0 | 27 097 | 25 705 | 0 | 25 705 | 2 179 | 0 | 2 179 |
90902 | 497 458 | 0 | 497 458 | 119 752 | 0 | 119 752 | 120 868 | 0 | 120 868 | 496 342 | 0 | 496 342 |
91101 | 0 | 0 | 0 | 0 | 68 | 68 | 0 | 68 | 68 | 0 | 0 | 0 |
91102 | 0 | 0 | 0 | 0 | 68 | 68 | 0 | 0 | 0 | 0 | 68 | 68 |
91202 | 617 734 | 18 231 | 635 965 | 189 689 | 206 | 189 895 | 271 393 | 358 | 271 751 | 536 030 | 18 079 | 554 109 |
91203 | 812 | 0 | 812 | 267 205 | 0 | 267 205 | 267 206 | 0 | 267 206 | 811 | 0 | 811 |
91207 | 6 | 0 | 6 | 0 | 0 | 0 | 1 | 0 | 1 | 5 | 0 | 5 |
91303 | 153 715 | 17 848 | 171 563 | 14 925 | 202 | 15 127 | 19 612 | 351 | 19 963 | 149 028 | 17 699 | 166 727 |
91305 | 15 298 357 | 12 145 | 15 310 502 | 1 115 393 | 133 | 1 115 526 | 1 162 703 | 1 565 | 1 164 268 | 15 251 047 | 10 713 | 15 261 760 |
91307 | 7 545 074 | 19 486 | 7 564 560 | 425 308 | 219 | 425 527 | 766 439 | 383 | 766 822 | 7 203 943 | 19 322 | 7 223 265 |
91406 | 10 000 | 0 | 10 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
91501 | 21 414 | 0 | 21 414 | 2 284 | 0 | 2 284 | 1 087 | 0 | 1 087 | 22 611 | 0 | 22 611 |
91503 | 8 985 | 0 | 8 985 | 0 | 0 | 0 | 840 | 0 | 840 | 8 145 | 0 | 8 145 |
91504 | 220 | 0 | 220 | 0 | 0 | 0 | 0 | 0 | 0 | 220 | 0 | 220 |
91603 | 896 | 0 | 896 | 0 | 0 | 0 | 0 | 0 | 0 | 896 | 0 | 896 |
91604 | 54 037 | 388 | 54 425 | 19 122 | 407 | 19 529 | 19 038 | 362 | 19 400 | 54 121 | 433 | 54 554 |
91704 | 13 070 | 0 | 13 070 | 0 | 0 | 0 | 0 | 0 | 0 | 13 070 | 0 | 13 070 |
91802 | 109 216 | 94 | 109 310 | 0 | 1 | 1 | 5 | 2 | 7 | 109 211 | 93 | 109 304 |
91803 | 1 310 | 1 | 1 311 | 0 | 0 | 0 | 0 | 0 | 0 | 1 310 | 1 | 1 311 |
99998 | 1 561 166 | 0 | 1 561 166 | 1 779 050 | 0 | 1 779 050 | 1 786 027 | 0 | 1 786 027 | 1 554 189 | 0 | 1 554 189 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 36 844 | 0 | 36 844 | 36 844 | 0 | 36 844 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 806 | 0 | 1 806 | 1 806 | 0 | 1 806 | 0 | 0 | 0 |
91211 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91302 | 495 512 | 352 | 495 864 | 517 698 | 7 | 517 705 | 349 128 | 4 | 349 132 | 326 942 | 349 | 327 291 |
91309 | 1 051 445 | 6 474 | 1 057 919 | 1 225 784 | 922 | 1 226 706 | 1 385 124 | 624 | 1 385 748 | 1 210 785 | 6 176 | 1 216 961 |
91404 | 6 356 | 1 024 | 7 380 | 1 925 | 1 041 | 2 966 | 5 503 | 17 | 5 520 | 9 934 | 0 | 9 934 |
99999 | 24 424 653 | 0 | 24 424 653 | 2 960 690 | 0 | 2 960 690 | 2 492 400 | 0 | 2 492 400 | 23 956 363 | 0 | 23 956 363 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 12 153 | 12 153 | 59 781 | 65 565 | 125 346 | 45 885 | 65 491 | 111 376 | 13 896 | 12 227 | 26 123 |
93701 | 0 | 0 | 0 | 2 608 616 | 0 | 2 608 616 | 2 182 776 | 0 | 2 182 776 | 425 840 | 0 | 425 840 |
93702 | 151 818 | 0 | 151 818 | 2 046 556 | 0 | 2 046 556 | 1 563 876 | 0 | 1 563 876 | 634 498 | 0 | 634 498 |
93703 | 201 128 | 0 | 201 128 | 833 254 | 0 | 833 254 | 843 372 | 0 | 843 372 | 191 010 | 0 | 191 010 |
93801 | 0 | 0 | 0 | 302 | 0 | 302 | 265 | 0 | 265 | 37 | 0 | 37 |
94001 | 39 860 | 0 | 39 860 | 189 592 | 0 | 189 592 | 161 410 | 0 | 161 410 | 68 042 | 0 | 68 042 |
Пассив | ||||||||||||
96001 | 0 | 12 150 | 12 150 | 53 155 | 58 138 | 111 293 | 65 407 | 59 896 | 125 303 | 12 252 | 13 908 | 26 160 |
96701 | 0 | 0 | 0 | 2 335 527 | 0 | 2 335 527 | 2 774 958 | 0 | 2 774 958 | 439 431 | 0 | 439 431 |
96702 | 167 910 | 0 | 167 910 | 1 680 972 | 0 | 1 680 972 | 2 183 940 | 0 | 2 183 940 | 670 878 | 0 | 670 878 |
96703 | 224 896 | 0 | 224 896 | 909 010 | 0 | 909 010 | 893 195 | 0 | 893 195 | 209 081 | 0 | 209 081 |
96801 | 3 | 0 | 3 | 62 | 0 | 62 | 59 | 0 | 59 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 300,0000 | 0 | 0 | 48,0000 | 0 | 0 | 84,0000 | 0 | 0 | 264,0000 |
98010 | 0 | 0 | 13 905 026,0000 | 0 | 0 | 2 800 195,0000 | 0 | 0 | 1 876 777,0000 | 0 | 0 | 14 828 444,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 74,0000 | 0 | 0 | 74,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 9 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 9 000,0000 |
98050 | 0 | 0 | 13 862 435,0000 | 0 | 0 | 1 876 857,0000 | 0 | 0 | 2 800 237,0000 | 0 | 0 | 14 785 815,0000 |
98055 | 0 | 0 | 6 744,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6 744,0000 |
98070 | 0 | 0 | 27 147,0000 | 0 | 0 | 4,0000 | 0 | 0 | 6,0000 | 0 | 0 | 27 149,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 7 073,0000 | 0 | 0 | 7 073,0000 | 0 | 0 | 0,0000 |
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