Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2021 г.
Наименование кредитной организации
Публичное акционерное общество "БАНК УРАЛСИБ"
Регистрационный номер
2275
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 | 716 | 0 | 716 | 1 051 | 0 | 1 051 | 1 746 | 0 | 1 746 | 21 | 0 | 21 |
10610 | 1 140 577 | 0 | 1 140 577 | 0 | 0 | 0 | 2 097 | 0 | 2 097 | 1 138 480 | 0 | 1 138 480 |
10635 | 16 774 | 0 | 16 774 | 641 | 0 | 641 | 332 | 0 | 332 | 17 083 | 0 | 17 083 |
20202 | 4 182 665 | 11 041 347 | 15 224 012 | 54 648 020 | 13 475 106 | 68 123 126 | 54 496 311 | 13 488 912 | 67 985 223 | 4 334 374 | 11 027 541 | 15 361 915 |
20208 | 4 468 827 | 19 530 | 4 488 357 | 18 424 876 | 50 443 | 18 475 319 | 18 342 081 | 51 822 | 18 393 903 | 4 551 622 | 18 151 | 4 569 773 |
20209 | 656 151 | 220 158 | 876 309 | 20 351 390 | 2 311 198 | 22 662 588 | 20 357 367 | 2 397 928 | 22 755 295 | 650 174 | 133 428 | 783 602 |
20308 | 0 | 3 847 | 3 847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 847 | 3 847 |
30102 | 7 585 346 | 0 | 7 585 346 | 476 694 510 | 0 | 476 694 510 | 475 217 941 | 0 | 475 217 941 | 9 061 915 | 0 | 9 061 915 |
30110 | 38 940 | 190 041 | 228 981 | 78 669 878 | 4 033 610 | 82 703 488 | 78 669 254 | 4 048 764 | 82 718 018 | 39 564 | 174 887 | 214 451 |
30114 | 0 | 1 526 508 | 1 526 508 | 5 199 363 | 130 004 198 | 135 203 561 | 5 199 363 | 129 636 533 | 134 835 896 | 0 | 1 894 173 | 1 894 173 |
30118 | 0 | 329 245 | 329 245 | 0 | 21 171 | 21 171 | 0 | 37 831 | 37 831 | 0 | 312 585 | 312 585 |
30119 | 0 | 2 346 | 2 346 | 0 | 173 287 | 173 287 | 0 | 173 451 | 173 451 | 0 | 2 182 | 2 182 |
30128 | 0 | 0 | 0 | 44 | 0 | 44 | 44 | 0 | 44 | 0 | 0 | 0 |
30202 | 2 645 198 | 0 | 2 645 198 | 41 208 | 0 | 41 208 | 0 | 0 | 0 | 2 686 406 | 0 | 2 686 406 |
30210 | 171 090 | 0 | 171 090 | 4 583 553 | 0 | 4 583 553 | 4 650 563 | 0 | 4 650 563 | 104 080 | 0 | 104 080 |
30215 | 7 755 | 0 | 7 755 | 0 | 0 | 0 | 0 | 0 | 0 | 7 755 | 0 | 7 755 |
30221 | 18 000 | 0 | 18 000 | 4 701 526 | 2 067 | 4 703 593 | 4 696 046 | 2 067 | 4 698 113 | 23 480 | 0 | 23 480 |
30233 | 511 145 | 31 473 | 542 618 | 21 390 648 | 952 916 | 22 343 564 | 21 324 709 | 836 066 | 22 160 775 | 577 084 | 148 323 | 725 407 |
30242 | 0 | 0 | 0 | 157 | 0 | 157 | 157 | 0 | 157 | 0 | 0 | 0 |
30302 | 96 807 201 | 2 697 239 | 99 504 440 | 119 232 533 | 10 423 920 | 129 656 453 | 119 132 782 | 6 964 044 | 126 096 826 | 96 906 952 | 6 157 115 | 103 064 067 |
30306 | 46 503 717 | 345 786 | 46 849 503 | 79 529 | 1 109 563 | 1 189 092 | 22 567 | 832 519 | 855 086 | 46 560 679 | 622 830 | 47 183 509 |
304.1 | 120 | 0 | 120 | 119 183 154 | 2 248 225 | 121 431 379 | 119 183 154 | 2 184 984 | 121 368 138 | 120 | 63 241 | 63 361 |
30428 | 0 | 0 | 0 | 56 | 0 | 56 | 56 | 0 | 56 | 0 | 0 | 0 |
30602 | 0 | 9 925 | 9 925 | 0 | 7 809 | 7 809 | 0 | 665 | 665 | 0 | 17 069 | 17 069 |
31902 | 0 | 0 | 0 | 8 000 000 | 0 | 8 000 000 | 8 000 000 | 0 | 8 000 000 | 0 | 0 | 0 |
31903 | 35 000 000 | 0 | 35 000 000 | 99 000 000 | 0 | 99 000 000 | 110 000 000 | 0 | 110 000 000 | 24 000 000 | 0 | 24 000 000 |
32002 | 0 | 0 | 0 | 2 100 000 | 0 | 2 100 000 | 2 100 000 | 0 | 2 100 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 |
32005 | 34 050 000 | 530 703 | 34 580 703 | 6 500 000 | 38 949 | 6 538 949 | 8 850 000 | 472 097 | 9 322 097 | 31 700 000 | 97 555 | 31 797 555 |
32006 | 3 650 000 | 0 | 3 650 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 650 000 | 0 | 3 650 000 |
32027 | 0 | 0 | 0 | 123 463 | 0 | 123 463 | 123 463 | 0 | 123 463 | 0 | 0 | 0 |
32105 | 0 | 184 593 | 184 593 | 0 | 4 452 | 4 452 | 0 | 8 296 | 8 296 | 0 | 180 749 | 180 749 |
32107 | 0 | 138 445 | 138 445 | 0 | 3 339 | 3 339 | 0 | 6 222 | 6 222 | 0 | 135 562 | 135 562 |
32108 | 0 | 276 889 | 276 889 | 0 | 6 678 | 6 678 | 0 | 12 444 | 12 444 | 0 | 271 123 | 271 123 |
32116 | 0 | 0 | 0 | 1 654 | 0 | 1 654 | 1 654 | 0 | 1 654 | 0 | 0 | 0 |
32201 | 408 877 | 0 | 408 877 | 53 874 | 0 | 53 874 | 167 455 | 0 | 167 455 | 295 296 | 0 | 295 296 |
32202 | 0 | 0 | 0 | 58 810 972 | 0 | 58 810 972 | 58 810 972 | 0 | 58 810 972 | 0 | 0 | 0 |
32203 | 6 321 708 | 0 | 6 321 708 | 16 463 064 | 0 | 16 463 064 | 16 869 728 | 0 | 16 869 728 | 5 915 044 | 0 | 5 915 044 |
32205 | 15 515 235 | 0 | 15 515 235 | 8 180 039 | 0 | 8 180 039 | 3 102 765 | 0 | 3 102 765 | 20 592 509 | 0 | 20 592 509 |
32212 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
32302 | 0 | 0 | 0 | 0 | 3 903 704 | 3 903 704 | 0 | 3 903 704 | 3 903 704 | 0 | 0 | 0 |
32303 | 0 | 243 346 | 243 346 | 0 | 1 250 785 | 1 250 785 | 0 | 893 273 | 893 273 | 0 | 600 858 | 600 858 |
32401 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
32402 | 0 | 53 377 | 53 377 | 0 | 1 688 | 1 688 | 0 | 2 959 | 2 959 | 0 | 52 106 | 52 106 |
32502 | 0 | 477 | 477 | 0 | 15 | 15 | 0 | 26 | 26 | 0 | 466 | 466 |
44208 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
44209 | 690 000 | 0 | 690 000 | 0 | 0 | 0 | 0 | 0 | 0 | 690 000 | 0 | 690 000 |
44901 | 61 581 | 0 | 61 581 | 34 841 | 0 | 34 841 | 78 111 | 0 | 78 111 | 18 311 | 0 | 18 311 |
44903 | 11 900 | 0 | 11 900 | 7 250 | 0 | 7 250 | 11 900 | 0 | 11 900 | 7 250 | 0 | 7 250 |
44907 | 68 000 | 0 | 68 000 | 0 | 0 | 0 | 14 000 | 0 | 14 000 | 54 000 | 0 | 54 000 |
44908 | 24 775 | 0 | 24 775 | 0 | 0 | 0 | 255 | 0 | 255 | 24 520 | 0 | 24 520 |
44916 | 1 431 | 0 | 1 431 | 217 | 0 | 217 | 710 | 0 | 710 | 938 | 0 | 938 |
45101 | 42 528 | 0 | 42 528 | 568 588 | 0 | 568 588 | 611 116 | 0 | 611 116 | 0 | 0 | 0 |
45104 | 1 230 | 0 | 1 230 | 0 | 0 | 0 | 1 230 | 0 | 1 230 | 0 | 0 | 0 |
45105 | 1 076 420 | 0 | 1 076 420 | 0 | 0 | 0 | 33 281 | 0 | 33 281 | 1 043 139 | 0 | 1 043 139 |
45106 | 383 797 | 0 | 383 797 | 63 881 | 0 | 63 881 | 90 570 | 0 | 90 570 | 357 108 | 0 | 357 108 |
45107 | 5 296 750 | 0 | 5 296 750 | 633 746 | 0 | 633 746 | 464 337 | 0 | 464 337 | 5 466 159 | 0 | 5 466 159 |
45108 | 10 214 412 | 0 | 10 214 412 | 123 123 | 0 | 123 123 | 60 827 | 0 | 60 827 | 10 276 708 | 0 | 10 276 708 |
45116 | 61 | 0 | 61 | 14 137 | 0 | 14 137 | 14 147 | 0 | 14 147 | 51 | 0 | 51 |
45201 | 2 307 373 | 0 | 2 307 373 | 6 152 420 | 0 | 6 152 420 | 5 850 235 | 0 | 5 850 235 | 2 609 558 | 0 | 2 609 558 |
45203 | 35 000 | 0 | 35 000 | 19 000 | 0 | 19 000 | 50 000 | 0 | 50 000 | 4 000 | 0 | 4 000 |
45204 | 1 745 126 | 46 064 | 1 791 190 | 1 679 270 | 11 772 | 1 691 042 | 1 109 494 | 17 952 | 1 127 446 | 2 314 902 | 39 884 | 2 354 786 |
45205 | 3 992 212 | 173 618 | 4 165 830 | 1 986 640 | 42 956 | 2 029 596 | 928 670 | 93 957 | 1 022 627 | 5 050 182 | 122 617 | 5 172 799 |
45206 | 4 419 963 | 0 | 4 419 963 | 439 578 | 0 | 439 578 | 986 876 | 0 | 986 876 | 3 872 665 | 0 | 3 872 665 |
45207 | 5 351 501 | 24 577 | 5 376 078 | 696 461 | 542 | 697 003 | 102 873 | 3 283 | 106 156 | 5 945 089 | 21 836 | 5 966 925 |
45208 | 23 787 110 | 4 811 056 | 28 598 166 | 416 442 | 115 956 | 532 398 | 233 119 | 221 634 | 454 753 | 23 970 433 | 4 705 378 | 28 675 811 |
45211 | 301 805 | 5 267 560 | 5 569 365 | 0 | 127 226 | 127 226 | 0 | 236 736 | 236 736 | 301 805 | 5 158 050 | 5 459 855 |
45216 | 1 507 675 | 0 | 1 507 675 | 445 864 | 0 | 445 864 | 113 054 | 0 | 113 054 | 1 840 485 | 0 | 1 840 485 |
45301 | 1 325 | 0 | 1 325 | 968 | 0 | 968 | 1 326 | 0 | 1 326 | 967 | 0 | 967 |
45308 | 1 981 | 0 | 1 981 | 0 | 0 | 0 | 76 | 0 | 76 | 1 905 | 0 | 1 905 |
45316 | 26 | 0 | 26 | 6 | 0 | 6 | 9 | 0 | 9 | 23 | 0 | 23 |
45401 | 253 843 | 0 | 253 843 | 502 714 | 0 | 502 714 | 474 537 | 0 | 474 537 | 282 020 | 0 | 282 020 |
45403 | 29 800 | 0 | 29 800 | 39 000 | 0 | 39 000 | 45 800 | 0 | 45 800 | 23 000 | 0 | 23 000 |
45404 | 103 500 | 0 | 103 500 | 0 | 0 | 0 | 59 300 | 0 | 59 300 | 44 200 | 0 | 44 200 |
45405 | 334 192 | 0 | 334 192 | 57 424 | 0 | 57 424 | 80 180 | 0 | 80 180 | 311 436 | 0 | 311 436 |
45406 | 82 524 | 0 | 82 524 | 7 669 | 0 | 7 669 | 12 637 | 0 | 12 637 | 77 556 | 0 | 77 556 |
45407 | 416 234 | 0 | 416 234 | 51 595 | 0 | 51 595 | 19 914 | 0 | 19 914 | 447 915 | 0 | 447 915 |
45408 | 1 079 606 | 0 | 1 079 606 | 77 077 | 0 | 77 077 | 36 239 | 0 | 36 239 | 1 120 444 | 0 | 1 120 444 |
45416 | 5 714 | 0 | 5 714 | 16 417 | 0 | 16 417 | 17 080 | 0 | 17 080 | 5 051 | 0 | 5 051 |
45502 | 165 282 | 329 | 165 611 | 475 | 5 | 480 | 165 742 | 334 | 166 076 | 15 | 0 | 15 |
45503 | 53 944 | 36 | 53 980 | 240 465 | 365 | 240 830 | 54 799 | 25 | 54 824 | 239 610 | 376 | 239 986 |
45505 | 27 942 | 0 | 27 942 | 11 475 | 0 | 11 475 | 9 924 | 0 | 9 924 | 29 493 | 0 | 29 493 |
45506 | 5 152 016 | 0 | 5 152 016 | 569 855 | 0 | 569 855 | 450 086 | 0 | 450 086 | 5 271 785 | 0 | 5 271 785 |
45507 | 149 553 081 | 165 148 | 149 718 229 | 6 879 878 | 5 178 | 6 885 056 | 4 993 400 | 10 964 | 5 004 364 | 151 439 559 | 159 362 | 151 598 921 |
45508 | 3 470 135 | 6 593 | 3 476 728 | 1 058 992 | 1 131 | 1 060 123 | 1 040 451 | 812 | 1 041 263 | 3 488 676 | 6 912 | 3 495 588 |
45509 | 1 139 | 549 | 1 688 | 3 203 | 610 | 3 813 | 3 276 | 602 | 3 878 | 1 066 | 557 | 1 623 |
45511 | 2 452 983 | 5 785 | 2 458 768 | 0 | 181 | 181 | 84 891 | 358 | 85 249 | 2 368 092 | 5 608 | 2 373 700 |
45523 | 1 680 458 | 0 | 1 680 458 | 1 019 990 | 0 | 1 019 990 | 1 083 705 | 0 | 1 083 705 | 1 616 743 | 0 | 1 616 743 |
45603 | 152 495 | 0 | 152 495 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 132 495 | 0 | 132 495 |
45604 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45605 | 77 778 | 0 | 77 778 | 0 | 0 | 0 | 0 | 0 | 0 | 77 778 | 0 | 77 778 |
45616 | 337 | 0 | 337 | 0 | 0 | 0 | 62 | 0 | 62 | 275 | 0 | 275 |
45701 | 11 | 0 | 11 | 0 | 0 | 0 | 11 | 0 | 11 | 0 | 0 | 0 |
45702 | 12 | 0 | 12 | 361 | 1 | 362 | 357 | 1 | 358 | 16 | 0 | 16 |
45704 | 131 | 0 | 131 | 0 | 0 | 0 | 26 | 0 | 26 | 105 | 0 | 105 |
45707 | 205 | 0 | 205 | 0 | 0 | 0 | 10 | 0 | 10 | 195 | 0 | 195 |
45713 | 4 | 0 | 4 | 96 | 0 | 96 | 96 | 0 | 96 | 4 | 0 | 4 |
45805 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 |
45806 | 65 | 3 | 68 | 25 | 0 | 25 | 16 | 0 | 16 | 74 | 3 | 77 |
45807 | 4 | 7 | 11 | 2 | 2 | 4 | 0 | 3 | 3 | 6 | 6 | 12 |
45808 | 66 | 0 | 66 | 5 | 0 | 5 | 3 | 0 | 3 | 68 | 0 | 68 |
45809 | 7 318 | 1 | 7 319 | 25 | 0 | 25 | 6 891 | 0 | 6 891 | 452 | 1 | 453 |
45810 | 25 | 1 | 26 | 4 | 0 | 4 | 1 | 0 | 1 | 28 | 1 | 29 |
45811 | 9 292 606 | 2 | 9 292 608 | 26 | 0 | 26 | 24 | 0 | 24 | 9 292 608 | 2 | 9 292 610 |
45812 | 10 136 080 | 1 464 362 | 11 600 442 | 60 818 | 35 321 | 96 139 | 89 401 | 65 923 | 155 324 | 10 107 497 | 1 433 760 | 11 541 257 |
45813 | 4 582 | 27 | 4 609 | 418 | 2 | 420 | 288 | 2 | 290 | 4 712 | 27 | 4 739 |
45814 | 624 773 | 29 | 624 802 | 8 369 | 1 | 8 370 | 5 518 | 2 | 5 520 | 627 624 | 28 | 627 652 |
45815 | 11 871 263 | 799 818 | 12 671 081 | 459 793 | 25 482 | 485 275 | 412 479 | 46 084 | 458 563 | 11 918 577 | 779 216 | 12 697 793 |
45816 | 2 093 | 6 | 2 099 | 63 | 0 | 63 | 1 | 0 | 1 | 2 155 | 6 | 2 161 |
45817 | 594 | 308 | 902 | 10 | 9 | 19 | 5 | 15 | 20 | 599 | 302 | 901 |
45820 | 2 962 774 | 0 | 2 962 774 | 433 543 | 0 | 433 543 | 360 843 | 0 | 360 843 | 3 035 474 | 0 | 3 035 474 |
45911 | 439 432 | 0 | 439 432 | 1 936 | 0 | 1 936 | 1 936 | 0 | 1 936 | 439 432 | 0 | 439 432 |
45912 | 512 014 | 0 | 512 014 | 9 136 | 0 | 9 136 | 25 947 | 0 | 25 947 | 495 203 | 0 | 495 203 |
45914 | 11 009 | 0 | 11 009 | 222 | 0 | 222 | 545 | 0 | 545 | 10 686 | 0 | 10 686 |
45915 | 2 550 722 | 485 470 | 3 036 192 | 155 346 | 17 465 | 172 811 | 158 109 | 30 196 | 188 305 | 2 547 959 | 472 739 | 3 020 698 |
45917 | 311 | 464 | 775 | 4 | 20 | 24 | 0 | 23 | 23 | 315 | 461 | 776 |
45920 | 389 348 | 0 | 389 348 | 77 819 | 0 | 77 819 | 70 520 | 0 | 70 520 | 396 647 | 0 | 396 647 |
47301 | 0 | 3 167 258 | 3 167 258 | 0 | 86 764 | 86 764 | 0 | 156 694 | 156 694 | 0 | 3 097 328 | 3 097 328 |
474.1 | 73 817 | 170 538 | 244 355 | 303 211 871 | 353 293 162 | 656 505 033 | 303 236 335 | 353 241 171 | 656 477 506 | 49 353 | 222 529 | 271 882 |
47417 | 0 | 2 | 2 | 407 923 | 1 812 | 409 735 | 407 923 | 1 376 | 409 299 | 0 | 438 | 438 |
47421 | 1 244 | 0 | 1 244 | 176 876 | 0 | 176 876 | 162 382 | 0 | 162 382 | 15 738 | 0 | 15 738 |
47423 | 4 410 489 | 50 440 | 4 460 929 | 15 351 819 | 4 744 119 | 20 095 938 | 15 028 772 | 4 775 005 | 19 803 777 | 4 733 536 | 19 554 | 4 753 090 |
47427 | 12 592 055 | 145 734 | 12 737 789 | 2 106 192 | 30 219 | 2 136 411 | 1 998 542 | 21 144 | 2 019 686 | 12 699 705 | 154 809 | 12 854 514 |
47440 | 798 584 | 0 | 798 584 | 59 717 | 0 | 59 717 | 38 995 | 0 | 38 995 | 819 306 | 0 | 819 306 |
47443 | 21 043 | 0 | 21 043 | 132 694 | 0 | 132 694 | 136 968 | 0 | 136 968 | 16 769 | 0 | 16 769 |
47447 | 18 077 | 0 | 18 077 | 70 582 | 0 | 70 582 | 12 524 | 0 | 12 524 | 76 135 | 0 | 76 135 |
47450 | 25 345 | 0 | 25 345 | 888 | 0 | 888 | 662 | 0 | 662 | 25 571 | 0 | 25 571 |
47456 | 0 | 0 | 0 | 65 975 | 0 | 65 975 | 65 975 | 0 | 65 975 | 0 | 0 | 0 |
47465 | 2 338 046 | 0 | 2 338 046 | 634 094 | 0 | 634 094 | 384 033 | 0 | 384 033 | 2 588 107 | 0 | 2 588 107 |
47502 | 21 335 | 208 | 21 543 | 102 521 | 708 | 103 229 | 104 133 | 730 | 104 863 | 19 723 | 186 | 19 909 |
47805 | 0 | 0 | 0 | 138 | 0 | 138 | 138 | 0 | 138 | 0 | 0 | 0 |
47813 | 0 | 0 | 0 | 56 | 0 | 56 | 56 | 0 | 56 | 0 | 0 | 0 |
47816 | 146 | 0 | 146 | 148 | 0 | 148 | 247 | 0 | 247 | 47 | 0 | 47 |
47830 | 37 611 | 0 | 37 611 | 13 582 | 0 | 13 582 | 35 805 | 0 | 35 805 | 15 388 | 0 | 15 388 |
50104 | 3 211 114 | 1 306 664 | 4 517 778 | 28 142 839 | 137 696 | 28 280 535 | 25 349 511 | 71 975 | 25 421 486 | 6 004 442 | 1 372 385 | 7 376 827 |
50106 | 3 260 085 | 229 513 | 3 489 598 | 387 874 | 8 114 | 395 988 | 32 | 12 737 | 12 769 | 3 647 927 | 224 890 | 3 872 817 |
50107 | 4 423 815 | 0 | 4 423 815 | 244 362 | 0 | 244 362 | 343 582 | 0 | 343 582 | 4 324 595 | 0 | 4 324 595 |
50108 | 5 081 001 | 0 | 5 081 001 | 24 565 | 0 | 24 565 | 0 | 0 | 0 | 5 105 566 | 0 | 5 105 566 |
50110 | 1 057 922 | 2 057 952 | 3 115 874 | 5 145 | 10 363 685 | 10 368 830 | 0 | 8 082 398 | 8 082 398 | 1 063 067 | 4 339 239 | 5 402 306 |
50118 | 0 | 421 623 | 421 623 | 18 712 888 | 7 439 076 | 26 151 964 | 18 712 888 | 7 447 196 | 26 160 084 | 0 | 413 503 | 413 503 |
50121 | 19 613 | 0 | 19 613 | 55 412 | 0 | 55 412 | 65 782 | 0 | 65 782 | 9 243 | 0 | 9 243 |
50207 | 5 072 303 | 0 | 5 072 303 | 35 020 | 0 | 35 020 | 4 437 | 0 | 4 437 | 5 102 886 | 0 | 5 102 886 |
50208 | 18 167 850 | 0 | 18 167 850 | 129 821 | 0 | 129 821 | 127 609 | 0 | 127 609 | 18 170 062 | 0 | 18 170 062 |
50211 | 0 | 15 357 877 | 15 357 877 | 0 | 20 924 172 | 20 924 172 | 0 | 23 709 227 | 23 709 227 | 0 | 12 572 822 | 12 572 822 |
50218 | 0 | 1 294 860 | 1 294 860 | 0 | 20 240 939 | 20 240 939 | 0 | 20 518 075 | 20 518 075 | 0 | 1 017 724 | 1 017 724 |
50221 | 934 212 | 0 | 934 212 | 230 778 | 0 | 230 778 | 378 482 | 0 | 378 482 | 786 508 | 0 | 786 508 |
50264 | 16 270 | 0 | 16 270 | 2 278 | 0 | 2 278 | 2 921 | 0 | 2 921 | 15 627 | 0 | 15 627 |
50401 | 0 | 6 413 197 | 6 413 197 | 0 | 2 432 387 | 2 432 387 | 0 | 2 579 284 | 2 579 284 | 0 | 6 266 300 | 6 266 300 |
50402 | 377 763 | 0 | 377 763 | 2 676 | 0 | 2 676 | 6 583 | 0 | 6 583 | 373 856 | 0 | 373 856 |
50403 | 959 545 | 0 | 959 545 | 6 069 | 0 | 6 069 | 756 | 0 | 756 | 964 858 | 0 | 964 858 |
50404 | 5 806 895 | 0 | 5 806 895 | 45 121 | 0 | 45 121 | 46 160 | 0 | 46 160 | 5 805 856 | 0 | 5 805 856 |
50406 | 0 | 1 405 190 | 1 405 190 | 0 | 49 474 | 49 474 | 0 | 78 756 | 78 756 | 0 | 1 375 908 | 1 375 908 |
50407 | 0 | 10 726 292 | 10 726 292 | 0 | 48 165 797 | 48 165 797 | 0 | 49 254 586 | 49 254 586 | 0 | 9 637 503 | 9 637 503 |
50418 | 0 | 5 113 883 | 5 113 883 | 0 | 49 861 305 | 49 861 305 | 0 | 50 156 396 | 50 156 396 | 0 | 4 818 792 | 4 818 792 |
50428 | 6 165 | 0 | 6 165 | 2 974 | 0 | 2 974 | 1 434 | 0 | 1 434 | 7 705 | 0 | 7 705 |
50430 | 7 586 | 0 | 7 586 | 1 012 | 0 | 1 012 | 0 | 0 | 0 | 8 598 | 0 | 8 598 |
50505 | 66 480 | 0 | 66 480 | 0 | 0 | 0 | 0 | 0 | 0 | 66 480 | 0 | 66 480 |
50606 | 7 742 | 0 | 7 742 | 0 | 0 | 0 | 0 | 0 | 0 | 7 742 | 0 | 7 742 |
50905 | 7 | 0 | 7 | 489 | 0 | 489 | 479 | 0 | 479 | 17 | 0 | 17 |
52601 | 764 808 | 0 | 764 808 | 906 387 | 0 | 906 387 | 812 825 | 0 | 812 825 | 858 370 | 0 | 858 370 |
60102 | 107 525 | 0 | 107 525 | 0 | 0 | 0 | 0 | 0 | 0 | 107 525 | 0 | 107 525 |
60106 | 20 313 624 | 0 | 20 313 624 | 0 | 0 | 0 | 0 | 0 | 0 | 20 313 624 | 0 | 20 313 624 |
60107 | 3 041 347 | 0 | 3 041 347 | 0 | 0 | 0 | 364 512 | 0 | 364 512 | 2 676 835 | 0 | 2 676 835 |
60202 | 6 275 906 | 0 | 6 275 906 | 0 | 0 | 0 | 0 | 0 | 0 | 6 275 906 | 0 | 6 275 906 |
60204 | 3 426 | 0 | 3 426 | 0 | 0 | 0 | 0 | 0 | 0 | 3 426 | 0 | 3 426 |
60213 | 1 507 036 | 0 | 1 507 036 | 0 | 0 | 0 | 0 | 0 | 0 | 1 507 036 | 0 | 1 507 036 |
60302 | 636 919 | 0 | 636 919 | 12 079 | 0 | 12 079 | 2 110 | 0 | 2 110 | 646 888 | 0 | 646 888 |
60306 | 30 | 0 | 30 | 1 388 | 0 | 1 388 | 115 | 0 | 115 | 1 303 | 0 | 1 303 |
60308 | 2 482 | 1 687 | 4 169 | 3 292 | 386 | 3 678 | 2 351 | 346 | 2 697 | 3 423 | 1 727 | 5 150 |
60310 | 131 731 | 0 | 131 731 | 63 077 | 0 | 63 077 | 64 942 | 0 | 64 942 | 129 866 | 0 | 129 866 |
60312 | 1 331 321 | 0 | 1 331 321 | 480 117 | 0 | 480 117 | 620 320 | 0 | 620 320 | 1 191 118 | 0 | 1 191 118 |
60314 | 1 677 | 53 519 | 55 196 | 257 | 17 902 | 18 159 | 168 | 17 689 | 17 857 | 1 766 | 53 732 | 55 498 |
60315 | 14 663 | 0 | 14 663 | 10 958 | 0 | 10 958 | 21 606 | 0 | 21 606 | 4 015 | 0 | 4 015 |
60323 | 1 618 699 | 280 303 | 1 899 002 | 216 065 | 8 777 | 224 842 | 16 097 | 15 297 | 31 394 | 1 818 667 | 273 783 | 2 092 450 |
60336 | 50 578 | 0 | 50 578 | 49 | 0 | 49 | 0 | 0 | 0 | 50 627 | 0 | 50 627 |
60351 | 3 206 | 0 | 3 206 | 2 515 | 0 | 2 515 | 1 571 | 0 | 1 571 | 4 150 | 0 | 4 150 |
60401 | 15 915 438 | 0 | 15 915 438 | 38 466 | 0 | 38 466 | 38 996 | 0 | 38 996 | 15 914 908 | 0 | 15 914 908 |
60404 | 241 873 | 0 | 241 873 | 0 | 0 | 0 | 0 | 0 | 0 | 241 873 | 0 | 241 873 |
60415 | 28 358 | 0 | 28 358 | 32 913 | 0 | 32 913 | 35 648 | 0 | 35 648 | 25 623 | 0 | 25 623 |
60804 | 2 809 201 | 0 | 2 809 201 | 6 170 | 0 | 6 170 | 878 | 0 | 878 | 2 814 493 | 0 | 2 814 493 |
60807 | 0 | 0 | 0 | 1 423 | 0 | 1 423 | 1 423 | 0 | 1 423 | 0 | 0 | 0 |
60901 | 3 732 187 | 0 | 3 732 187 | 36 283 | 0 | 36 283 | 52 | 0 | 52 | 3 768 418 | 0 | 3 768 418 |
60906 | 320 867 | 0 | 320 867 | 36 174 | 0 | 36 174 | 36 283 | 0 | 36 283 | 320 758 | 0 | 320 758 |
61002 | 2 504 | 0 | 2 504 | 733 | 0 | 733 | 825 | 0 | 825 | 2 412 | 0 | 2 412 |
61008 | 90 911 | 0 | 90 911 | 19 591 | 0 | 19 591 | 18 920 | 0 | 18 920 | 91 582 | 0 | 91 582 |
61009 | 16 078 | 0 | 16 078 | 10 412 | 0 | 10 412 | 13 680 | 0 | 13 680 | 12 810 | 0 | 12 810 |
61209 | 0 | 0 | 0 | 181 292 | 0 | 181 292 | 181 292 | 0 | 181 292 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 12 984 966 | 0 | 12 984 966 | 12 984 966 | 0 | 12 984 966 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 123 515 | 0 | 123 515 | 123 515 | 0 | 123 515 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 173 326 | 0 | 173 326 | 173 326 | 0 | 173 326 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 8 687 | 0 | 8 687 | 8 687 | 0 | 8 687 | 0 | 0 | 0 |
61601 | 0 | 0 | 0 | 284 808 722 | 0 | 284 808 722 | 284 808 722 | 0 | 284 808 722 | 0 | 0 | 0 |
61702 | 5 221 121 | 0 | 5 221 121 | 0 | 0 | 0 | 0 | 0 | 0 | 5 221 121 | 0 | 5 221 121 |
61703 | 5 058 754 | 0 | 5 058 754 | 0 | 0 | 0 | 0 | 0 | 0 | 5 058 754 | 0 | 5 058 754 |
61905 | 2 388 | 0 | 2 388 | 0 | 0 | 0 | 0 | 0 | 0 | 2 388 | 0 | 2 388 |
61906 | 10 557 | 0 | 10 557 | 0 | 0 | 0 | 0 | 0 | 0 | 10 557 | 0 | 10 557 |
61907 | 32 596 | 0 | 32 596 | 0 | 0 | 0 | 0 | 0 | 0 | 32 596 | 0 | 32 596 |
61908 | 186 272 | 0 | 186 272 | 0 | 0 | 0 | 0 | 0 | 0 | 186 272 | 0 | 186 272 |
61911 | 36 866 | 0 | 36 866 | 0 | 0 | 0 | 0 | 0 | 0 | 36 866 | 0 | 36 866 |
62001 | 740 498 | 0 | 740 498 | 37 229 | 0 | 37 229 | 129 322 | 0 | 129 322 | 648 405 | 0 | 648 405 |
62101 | 0 | 0 | 0 | 5 200 | 0 | 5 200 | 4 979 | 0 | 4 979 | 221 | 0 | 221 |
62102 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
70606 | 8 514 339 | 0 | 8 514 339 | 9 194 284 | 0 | 9 194 284 | 7 968 | 0 | 7 968 | 17 700 655 | 0 | 17 700 655 |
70607 | 142 551 | 0 | 142 551 | 398 679 | 0 | 398 679 | 146 265 | 0 | 146 265 | 394 965 | 0 | 394 965 |
70608 | 5 637 440 | 0 | 5 637 440 | 5 754 914 | 0 | 5 754 914 | 0 | 0 | 0 | 11 392 354 | 0 | 11 392 354 |
70609 | 102 761 | 0 | 102 761 | 84 374 | 0 | 84 374 | 0 | 0 | 0 | 187 135 | 0 | 187 135 |
70611 | 0 | 0 | 0 | 2 481 | 0 | 2 481 | 0 | 0 | 0 | 2 481 | 0 | 2 481 |
70614 | 1 048 895 | 0 | 1 048 895 | 1 092 477 | 0 | 1 092 477 | 883 513 | 0 | 883 513 | 1 257 859 | 0 | 1 257 859 |
70706 | 179 957 466 | 0 | 179 957 466 | 20 988 | 0 | 20 988 | 78 095 | 0 | 78 095 | 179 900 359 | 0 | 179 900 359 |
70707 | 23 961 499 | 0 | 23 961 499 | 0 | 0 | 0 | 0 | 0 | 0 | 23 961 499 | 0 | 23 961 499 |
70708 | 138 060 697 | 0 | 138 060 697 | 0 | 0 | 0 | 0 | 0 | 0 | 138 060 697 | 0 | 138 060 697 |
70709 | 2 230 989 | 0 | 2 230 989 | 0 | 0 | 0 | 0 | 0 | 0 | 2 230 989 | 0 | 2 230 989 |
70711 | 592 106 | 0 | 592 106 | 81 509 | 0 | 81 509 | 0 | 0 | 0 | 673 615 | 0 | 673 615 |
70714 | 23 613 263 | 0 | 23 613 263 | 0 | 0 | 0 | 0 | 0 | 0 | 23 613 263 | 0 | 23 613 263 |
70716 | 1 500 218 | 0 | 1 500 218 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 218 | 0 | 1 500 218 |
Итого по активу (баланс) | 1 050 355 366 | 79 293 828 | 1 129 649 194 | 1 835 657 279 | 688 213 842 | 2 523 871 121 | 1 819 101 996 | 686 823 595 | 2 505 925 591 | 1 066 910 649 | 80 684 075 | 1 147 594 724 |
Пассив | ||||||||||||
10207 | 36 013 470 | 0 | 36 013 470 | 0 | 0 | 0 | 0 | 0 | 0 | 36 013 470 | 0 | 36 013 470 |
10601 | 4 854 193 | 0 | 4 854 193 | 10 498 | 0 | 10 498 | 12 | 0 | 12 | 4 843 707 | 0 | 4 843 707 |
10603 | 934 212 | 0 | 934 212 | 377 431 | 0 | 377 431 | 229 727 | 0 | 229 727 | 786 508 | 0 | 786 508 |
10630 | 23 700 | 0 | 23 700 | 669 | 0 | 669 | 243 | 0 | 243 | 23 274 | 0 | 23 274 |
10634 | 79 017 | 0 | 79 017 | 13 292 | 0 | 13 292 | 324 | 0 | 324 | 66 049 | 0 | 66 049 |
10701 | 1 800 673 | 0 | 1 800 673 | 0 | 0 | 0 | 0 | 0 | 0 | 1 800 673 | 0 | 1 800 673 |
10801 | 22 507 074 | 0 | 22 507 074 | 0 | 0 | 0 | 8 401 | 0 | 8 401 | 22 515 475 | 0 | 22 515 475 |
20309 | 0 | 1 078 654 | 1 078 654 | 0 | 116 639 | 116 639 | 0 | 46 299 | 46 299 | 0 | 1 008 314 | 1 008 314 |
30109 | 858 829 | 1 650 302 | 2 509 131 | 12 561 045 | 48 825 273 | 61 386 318 | 12 531 589 | 48 703 921 | 61 235 510 | 829 373 | 1 528 950 | 2 358 323 |
30111 | 36 119 | 209 599 | 245 718 | 918 726 | 3 206 696 | 4 125 422 | 924 067 | 3 273 325 | 4 197 392 | 41 460 | 276 228 | 317 688 |
30126 | 2 019 | 0 | 2 019 | 0 | 0 | 0 | 0 | 0 | 0 | 2 019 | 0 | 2 019 |
30129 | 10 | 0 | 10 | 44 | 0 | 44 | 46 | 0 | 46 | 12 | 0 | 12 |
30220 | 111 | 487 737 | 487 848 | 15 524 | 7 474 554 | 7 490 078 | 15 438 | 7 944 422 | 7 959 860 | 25 | 957 605 | 957 630 |
30222 | 6 689 | 0 | 6 689 | 101 479 | 1 702 | 103 181 | 94 794 | 1 702 | 96 496 | 4 | 0 | 4 |
30223 | 841 | 0 | 841 | 93 352 | 0 | 93 352 | 106 268 | 0 | 106 268 | 13 757 | 0 | 13 757 |
30226 | 3 272 | 0 | 3 272 | 29 606 | 0 | 29 606 | 30 485 | 0 | 30 485 | 4 151 | 0 | 4 151 |
30232 | 146 947 | 35 838 | 182 785 | 39 627 285 | 2 371 693 | 41 998 978 | 39 710 792 | 2 370 244 | 42 081 036 | 230 454 | 34 389 | 264 843 |
30236 | 0 | 82 554 | 82 554 | 0 | 1 235 204 | 1 235 204 | 0 | 1 198 338 | 1 198 338 | 0 | 45 688 | 45 688 |
30243 | 70 | 0 | 70 | 158 | 0 | 158 | 367 | 0 | 367 | 279 | 0 | 279 |
30301 | 96 807 201 | 2 697 239 | 99 504 440 | 119 132 782 | 6 964 044 | 126 096 826 | 119 232 533 | 10 423 920 | 129 656 453 | 96 906 952 | 6 157 115 | 103 064 067 |
30305 | 46 503 717 | 345 786 | 46 849 503 | 22 567 | 832 519 | 855 086 | 79 529 | 1 109 563 | 1 189 092 | 46 560 679 | 622 830 | 47 183 509 |
30429 | 0 | 0 | 0 | 57 | 0 | 57 | 58 | 0 | 58 | 1 | 0 | 1 |
30601 | 292 | 0 | 292 | 0 | 1 318 990 | 1 318 990 | 0 | 1 382 231 | 1 382 231 | 292 | 63 241 | 63 533 |
30603 | 0 | 0 | 0 | 10 230 | 0 | 10 230 | 10 230 | 0 | 10 230 | 0 | 0 | 0 |
30606 | 97 | 0 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 0 | 97 |
30609 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
31205 | 100 000 | 0 | 100 000 | 36 000 | 0 | 36 000 | 0 | 0 | 0 | 64 000 | 0 | 64 000 |
31206 | 0 | 0 | 0 | 0 | 0 | 0 | 17 168 | 0 | 17 168 | 17 168 | 0 | 17 168 |
31207 | 285 711 | 0 | 285 711 | 10 322 | 0 | 10 322 | 41 412 | 0 | 41 412 | 316 801 | 0 | 316 801 |
31302 | 0 | 0 | 0 | 28 650 000 | 0 | 28 650 000 | 28 650 000 | 0 | 28 650 000 | 0 | 0 | 0 |
31303 | 1 590 000 | 0 | 1 590 000 | 8 020 000 | 0 | 8 020 000 | 8 010 000 | 0 | 8 010 000 | 1 580 000 | 0 | 1 580 000 |
31402 | 0 | 0 | 0 | 2 040 000 | 0 | 2 040 000 | 2 040 000 | 0 | 2 040 000 | 0 | 0 | 0 |
31403 | 0 | 0 | 0 | 440 000 | 0 | 440 000 | 880 000 | 0 | 880 000 | 440 000 | 0 | 440 000 |
31501 | 197 112 | 17 059 | 214 171 | 16 193 | 946 | 17 139 | 86 216 | 539 | 86 755 | 267 135 | 16 652 | 283 787 |
31502 | 0 | 0 | 0 | 70 267 074 | 58 566 197 | 128 833 271 | 70 267 074 | 58 566 197 | 128 833 271 | 0 | 0 | 0 |
31503 | 4 567 955 | 5 709 759 | 10 277 714 | 23 778 708 | 18 347 000 | 42 125 708 | 20 403 772 | 18 476 951 | 38 880 723 | 1 193 019 | 5 839 710 | 7 032 729 |
31504 | 0 | 656 957 | 656 957 | 113 670 | 661 909 | 775 579 | 113 670 | 4 952 | 118 622 | 0 | 0 | 0 |
31601 | 1 143 | 35 749 | 36 892 | 0 | 1 981 | 1 981 | 0 | 1 130 | 1 130 | 1 143 | 34 898 | 36 041 |
32028 | 217 443 | 0 | 217 443 | 123 463 | 0 | 123 463 | 106 994 | 0 | 106 994 | 200 974 | 0 | 200 974 |
32117 | 9 626 | 0 | 9 626 | 1 654 | 0 | 1 654 | 219 | 0 | 219 | 8 191 | 0 | 8 191 |
32213 | 6 | 0 | 6 | 3 | 0 | 3 | 1 | 0 | 1 | 4 | 0 | 4 |
32403 | 53 421 | 0 | 53 421 | 2 959 | 0 | 2 959 | 1 688 | 0 | 1 688 | 52 150 | 0 | 52 150 |
32505 | 477 | 0 | 477 | 26 | 0 | 26 | 15 | 0 | 15 | 466 | 0 | 466 |
405 | 230 830 | 60 772 | 291 602 | 179 602 | 15 563 | 195 165 | 187 724 | 20 445 | 208 169 | 238 952 | 65 654 | 304 606 |
406 | 1 070 347 | 3 948 | 1 074 295 | 1 502 784 | 30 714 | 1 533 498 | 1 340 845 | 28 683 | 1 369 528 | 908 408 | 1 917 | 910 325 |
407 | 70 665 233 | 10 125 323 | 80 790 556 | 339 334 932 | 23 020 717 | 362 355 649 | 340 218 859 | 23 220 582 | 363 439 441 | 71 549 160 | 10 325 188 | 81 874 348 |
408.1 | 11 549 862 | 452 178 | 12 002 040 | 45 639 489 | 853 109 | 46 492 598 | 45 196 539 | 853 515 | 46 050 054 | 11 106 912 | 452 584 | 11 559 496 |
40804 | 307 | 0 | 307 | 0 | 0 | 0 | 0 | 0 | 0 | 307 | 0 | 307 |
40805 | 221 | 0 | 221 | 0 | 0 | 0 | 0 | 0 | 0 | 221 | 0 | 221 |
40806 | 43 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 43 |
40807 | 43 800 | 224 657 | 268 457 | 93 980 | 378 176 | 472 156 | 92 681 | 439 752 | 532 433 | 42 501 | 286 233 | 328 734 |
40809 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
40813 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40814 | 277 | 0 | 277 | 0 | 0 | 0 | 0 | 0 | 0 | 277 | 0 | 277 |
40815 | 713 | 0 | 713 | 0 | 0 | 0 | 0 | 0 | 0 | 713 | 0 | 713 |
40817 | 60 398 483 | 6 954 987 | 67 353 470 | 49 919 215 | 2 888 061 | 52 807 276 | 51 197 035 | 2 691 920 | 53 888 955 | 61 676 303 | 6 758 846 | 68 435 149 |
40820 | 572 707 | 319 266 | 891 973 | 790 670 | 269 046 | 1 059 716 | 813 098 | 247 515 | 1 060 613 | 595 135 | 297 735 | 892 870 |
40821 | 77 111 | 0 | 77 111 | 1 202 859 | 0 | 1 202 859 | 1 211 758 | 0 | 1 211 758 | 86 010 | 0 | 86 010 |
40823 | 2 816 | 0 | 2 816 | 4 356 | 0 | 4 356 | 4 923 | 0 | 4 923 | 3 383 | 0 | 3 383 |
40824 | 3 738 | 0 | 3 738 | 0 | 0 | 0 | 0 | 0 | 0 | 3 738 | 0 | 3 738 |
40901 | 3 372 603 | 0 | 3 372 603 | 5 439 575 | 0 | 5 439 575 | 5 295 964 | 0 | 5 295 964 | 3 228 992 | 0 | 3 228 992 |
40902 | 17 563 | 0 | 17 563 | 35 953 | 0 | 35 953 | 44 194 | 0 | 44 194 | 25 804 | 0 | 25 804 |
40905 | 1 240 | 416 | 1 656 | 131 847 | 23 | 131 870 | 132 008 | 13 | 132 021 | 1 401 | 406 | 1 807 |
40906 | 0 | 0 | 0 | 671 501 | 0 | 671 501 | 671 501 | 0 | 671 501 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 488 217 | 567 472 | 1 055 689 | 488 217 | 567 472 | 1 055 689 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 72 255 | 98 986 | 171 241 | 72 255 | 98 986 | 171 241 | 0 | 0 | 0 |
40911 | 89 734 | 8 | 89 742 | 1 351 362 | 79 | 1 351 441 | 1 335 635 | 78 | 1 335 713 | 74 007 | 7 | 74 014 |
40912 | 0 | 381 | 381 | 155 480 | 237 735 | 393 215 | 155 480 | 237 354 | 392 834 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 23 785 | 34 757 | 58 542 | 23 785 | 34 757 | 58 542 | 0 | 0 | 0 |
41502 | 3 320 | 0 | 3 320 | 3 216 725 | 0 | 3 216 725 | 3 419 405 | 0 | 3 419 405 | 206 000 | 0 | 206 000 |
41602 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
41802 | 142 485 | 0 | 142 485 | 1 278 249 | 0 | 1 278 249 | 1 264 307 | 0 | 1 264 307 | 128 543 | 0 | 128 543 |
41803 | 69 680 | 0 | 69 680 | 65 000 | 0 | 65 000 | 56 000 | 0 | 56 000 | 60 680 | 0 | 60 680 |
41804 | 16 490 | 0 | 16 490 | 0 | 0 | 0 | 0 | 0 | 0 | 16 490 | 0 | 16 490 |
41805 | 64 400 | 0 | 64 400 | 584 500 | 0 | 584 500 | 723 000 | 0 | 723 000 | 202 900 | 0 | 202 900 |
41806 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
41902 | 4 700 | 0 | 4 700 | 59 700 | 0 | 59 700 | 59 600 | 0 | 59 600 | 4 600 | 0 | 4 600 |
42002 | 810 737 | 0 | 810 737 | 3 061 775 | 0 | 3 061 775 | 2 932 376 | 0 | 2 932 376 | 681 338 | 0 | 681 338 |
42003 | 992 156 | 0 | 992 156 | 214 656 | 0 | 214 656 | 167 750 | 0 | 167 750 | 945 250 | 0 | 945 250 |
42004 | 130 000 | 0 | 130 000 | 0 | 0 | 0 | 0 | 0 | 0 | 130 000 | 0 | 130 000 |
42005 | 3 037 689 | 15 426 | 3 053 115 | 4 997 | 855 | 5 852 | 0 | 488 | 488 | 3 032 692 | 15 059 | 3 047 751 |
42006 | 1 859 824 | 0 | 1 859 824 | 330 000 | 0 | 330 000 | 0 | 0 | 0 | 1 529 824 | 0 | 1 529 824 |
42102 | 14 748 723 | 0 | 14 748 723 | 104 525 359 | 0 | 104 525 359 | 104 122 191 | 0 | 104 122 191 | 14 345 555 | 0 | 14 345 555 |
42103 | 9 137 307 | 320 261 | 9 457 568 | 5 397 801 | 323 431 | 5 721 232 | 4 792 821 | 3 170 | 4 795 991 | 8 532 327 | 0 | 8 532 327 |
42104 | 4 869 209 | 0 | 4 869 209 | 1 343 654 | 0 | 1 343 654 | 980 213 | 0 | 980 213 | 4 505 768 | 0 | 4 505 768 |
42105 | 3 577 756 | 394 362 | 3 972 118 | 796 042 | 80 153 | 876 195 | 2 541 162 | 11 214 | 2 552 376 | 5 322 876 | 325 423 | 5 648 299 |
42106 | 1 102 530 | 557 000 | 1 659 530 | 3 550 | 30 873 | 34 423 | 91 225 | 17 614 | 108 839 | 1 190 205 | 543 741 | 1 733 946 |
42107 | 2 200 | 0 | 2 200 | 0 | 0 | 0 | 4 | 0 | 4 | 2 204 | 0 | 2 204 |
42108 | 375 404 | 0 | 375 404 | 357 734 | 0 | 357 734 | 508 150 | 0 | 508 150 | 525 820 | 0 | 525 820 |
42109 | 1 787 182 | 0 | 1 787 182 | 10 519 220 | 0 | 10 519 220 | 10 365 495 | 0 | 10 365 495 | 1 633 457 | 0 | 1 633 457 |
42110 | 1 621 657 | 0 | 1 621 657 | 1 234 866 | 0 | 1 234 866 | 981 799 | 0 | 981 799 | 1 368 590 | 0 | 1 368 590 |
42111 | 425 340 | 0 | 425 340 | 84 873 | 0 | 84 873 | 146 446 | 0 | 146 446 | 486 913 | 0 | 486 913 |
42112 | 430 613 | 0 | 430 613 | 13 707 | 0 | 13 707 | 18 657 | 0 | 18 657 | 435 563 | 0 | 435 563 |
42113 | 49 706 | 0 | 49 706 | 14 350 | 0 | 14 350 | 9 104 | 0 | 9 104 | 44 460 | 0 | 44 460 |
42201 | 584 | 0 | 584 | 0 | 0 | 0 | 0 | 0 | 0 | 584 | 0 | 584 |
42202 | 251 670 | 0 | 251 670 | 1 010 425 | 0 | 1 010 425 | 981 460 | 0 | 981 460 | 222 705 | 0 | 222 705 |
42203 | 322 837 | 0 | 322 837 | 119 141 | 0 | 119 141 | 143 914 | 0 | 143 914 | 347 610 | 0 | 347 610 |
42204 | 220 447 | 0 | 220 447 | 29 420 | 0 | 29 420 | 104 240 | 0 | 104 240 | 295 267 | 0 | 295 267 |
42205 | 267 971 | 0 | 267 971 | 51 416 | 0 | 51 416 | 24 134 | 0 | 24 134 | 240 689 | 0 | 240 689 |
42206 | 63 340 | 0 | 63 340 | 300 | 0 | 300 | 600 | 0 | 600 | 63 640 | 0 | 63 640 |
42207 | 153 480 | 0 | 153 480 | 97 | 0 | 97 | 0 | 0 | 0 | 153 383 | 0 | 153 383 |
42301 | 1 388 126 | 1 808 170 | 3 196 296 | 2 776 585 | 2 511 242 | 5 287 827 | 2 837 499 | 2 645 943 | 5 483 442 | 1 449 040 | 1 942 871 | 3 391 911 |
42302 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
42303 | 1 127 | 0 | 1 127 | 0 | 0 | 0 | 0 | 0 | 0 | 1 127 | 0 | 1 127 |
42304 | 1 944 892 | 270 220 | 2 215 112 | 711 677 | 36 986 | 748 663 | 660 275 | 20 580 | 680 855 | 1 893 490 | 253 814 | 2 147 304 |
42305 | 12 733 970 | 814 682 | 13 548 652 | 1 244 323 | 79 844 | 1 324 167 | 1 315 244 | 40 228 | 1 355 472 | 12 804 891 | 775 066 | 13 579 957 |
42306 | 60 632 392 | 17 639 400 | 78 271 792 | 7 951 495 | 2 942 485 | 10 893 980 | 7 311 861 | 2 736 765 | 10 048 626 | 59 992 758 | 17 433 680 | 77 426 438 |
42307 | 5 167 192 | 1 419 459 | 6 586 651 | 153 952 | 89 999 | 243 951 | 142 009 | 46 601 | 188 610 | 5 155 249 | 1 376 061 | 6 531 310 |
42309 | 23 839 | 752 | 24 591 | 644 160 | 982 | 645 142 | 643 498 | 469 | 643 967 | 23 177 | 239 | 23 416 |
42311 | 219 | 0 | 219 | 132 | 0 | 132 | 215 | 0 | 215 | 302 | 0 | 302 |
42312 | 344 | 0 | 344 | 119 | 0 | 119 | 84 | 0 | 84 | 309 | 0 | 309 |
42313 | 6 284 | 0 | 6 284 | 584 | 0 | 584 | 540 | 0 | 540 | 6 240 | 0 | 6 240 |
42314 | 5 658 | 0 | 5 658 | 293 | 0 | 293 | 379 | 0 | 379 | 5 744 | 0 | 5 744 |
42315 | 121 | 0 | 121 | 0 | 0 | 0 | 3 | 0 | 3 | 124 | 0 | 124 |
42601 | 24 386 | 46 804 | 71 190 | 12 337 | 61 267 | 73 604 | 3 074 | 53 448 | 56 522 | 15 123 | 38 985 | 54 108 |
42604 | 6 552 | 2 074 | 8 626 | 2 498 | 328 | 2 826 | 12 175 | 55 | 12 230 | 16 229 | 1 801 | 18 030 |
42605 | 36 055 | 4 872 | 40 927 | 3 591 | 317 | 3 908 | 686 | 914 | 1 600 | 33 150 | 5 469 | 38 619 |
42606 | 210 864 | 120 348 | 331 212 | 23 145 | 8 035 | 31 180 | 26 972 | 4 711 | 31 683 | 214 691 | 117 024 | 331 715 |
42607 | 5 791 | 4 103 | 9 894 | 1 | 32 945 | 32 946 | 3 | 51 778 | 51 781 | 5 793 | 22 936 | 28 729 |
42609 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
42611 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42612 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42613 | 116 | 0 | 116 | 27 | 0 | 27 | 21 | 0 | 21 | 110 | 0 | 110 |
42614 | 78 | 0 | 78 | 0 | 0 | 0 | 12 | 0 | 12 | 90 | 0 | 90 |
43307 | 77 907 449 | 0 | 77 907 449 | 0 | 0 | 0 | 0 | 0 | 0 | 77 907 449 | 0 | 77 907 449 |
43801 | 11 691 | 21 351 | 33 042 | 27 810 | 21 547 | 49 357 | 18 350 | 196 | 18 546 | 2 231 | 0 | 2 231 |
43803 | 44 756 | 0 | 44 756 | 43 487 | 0 | 43 487 | 25 025 | 0 | 25 025 | 26 294 | 0 | 26 294 |
43804 | 54 392 | 0 | 54 392 | 10 861 | 0 | 10 861 | 18 255 | 0 | 18 255 | 61 786 | 0 | 61 786 |
43805 | 58 582 | 0 | 58 582 | 21 942 | 0 | 21 942 | 15 997 | 0 | 15 997 | 52 637 | 0 | 52 637 |
43806 | 354 412 | 1 355 | 355 767 | 13 691 | 68 | 13 759 | 18 006 | 38 | 18 044 | 358 727 | 1 325 | 360 052 |
43807 | 44 182 | 0 | 44 182 | 0 | 0 | 0 | 749 | 0 | 749 | 44 931 | 0 | 44 931 |
43905 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43906 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
44217 | 11 383 | 0 | 11 383 | 0 | 0 | 0 | 0 | 0 | 0 | 11 383 | 0 | 11 383 |
44915 | 2 073 | 0 | 2 073 | 1 166 | 0 | 1 166 | 250 | 0 | 250 | 1 157 | 0 | 1 157 |
44917 | 349 | 0 | 349 | 710 | 0 | 710 | 663 | 0 | 663 | 302 | 0 | 302 |
45115 | 6 736 251 | 0 | 6 736 251 | 13 | 0 | 13 | 0 | 0 | 0 | 6 736 238 | 0 | 6 736 238 |
45117 | 109 499 | 0 | 109 499 | 14 147 | 0 | 14 147 | 12 482 | 0 | 12 482 | 107 834 | 0 | 107 834 |
45215 | 5 386 295 | 0 | 5 386 295 | 135 600 | 0 | 135 600 | 157 508 | 0 | 157 508 | 5 408 203 | 0 | 5 408 203 |
45217 | 462 646 | 0 | 462 646 | 113 054 | 0 | 113 054 | 147 110 | 0 | 147 110 | 496 702 | 0 | 496 702 |
45315 | 40 | 0 | 40 | 21 | 0 | 21 | 15 | 0 | 15 | 34 | 0 | 34 |
45317 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
45415 | 24 058 | 0 | 24 058 | 5 786 | 0 | 5 786 | 7 067 | 0 | 7 067 | 25 339 | 0 | 25 339 |
45417 | 77 972 | 0 | 77 972 | 16 781 | 0 | 16 781 | 13 390 | 0 | 13 390 | 74 581 | 0 | 74 581 |
45515 | 3 891 380 | 0 | 3 891 380 | 1 184 053 | 0 | 1 184 053 | 1 162 097 | 0 | 1 162 097 | 3 869 424 | 0 | 3 869 424 |
45524 | 737 848 | 0 | 737 848 | 1 083 705 | 0 | 1 083 705 | 1 191 067 | 0 | 1 191 067 | 845 210 | 0 | 845 210 |
45615 | 2 353 | 0 | 2 353 | 200 | 0 | 200 | 0 | 0 | 0 | 2 153 | 0 | 2 153 |
45617 | 1 375 | 0 | 1 375 | 62 | 0 | 62 | 62 | 0 | 62 | 1 375 | 0 | 1 375 |
45714 | 4 | 0 | 4 | 96 | 0 | 96 | 93 | 0 | 93 | 1 | 0 | 1 |
45715 | 8 | 0 | 8 | 7 | 0 | 7 | 6 | 0 | 6 | 7 | 0 | 7 |
45818 | 27 842 471 | 0 | 27 842 471 | 1 034 446 | 0 | 1 034 446 | 1 139 468 | 0 | 1 139 468 | 27 947 493 | 0 | 27 947 493 |
45821 | 144 347 | 0 | 144 347 | 338 225 | 0 | 338 225 | 324 736 | 0 | 324 736 | 130 858 | 0 | 130 858 |
45918 | 3 890 860 | 0 | 3 890 860 | 164 630 | 0 | 164 630 | 137 239 | 0 | 137 239 | 3 863 469 | 0 | 3 863 469 |
45921 | 18 578 | 0 | 18 578 | 70 478 | 0 | 70 478 | 61 650 | 0 | 61 650 | 9 750 | 0 | 9 750 |
47313 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
47401 | 0 | 0 | 0 | 40 193 | 0 | 40 193 | 40 193 | 0 | 40 193 | 0 | 0 | 0 |
47403 | 0 | 0 | 0 | 151 724 624 | 82 861 378 | 234 586 002 | 151 724 624 | 82 861 378 | 234 586 002 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 78 189 | 78 189 | 0 | 78 189 | 78 189 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 298 902 562 | 336 229 615 | 635 132 177 | 298 902 562 | 336 229 615 | 635 132 177 | 0 | 0 | 0 |
47411 | 1 645 350 | 27 738 | 1 673 088 | 505 617 | 17 110 | 522 727 | 417 382 | 15 567 | 432 949 | 1 557 115 | 26 195 | 1 583 310 |
47416 | 29 162 | 12 283 | 41 445 | 2 673 713 | 184 929 | 2 858 642 | 2 696 999 | 269 255 | 2 966 254 | 52 448 | 96 609 | 149 057 |
47422 | 179 231 | 63 778 | 243 009 | 23 017 619 | 5 869 814 | 28 887 433 | 23 019 272 | 5 870 048 | 28 889 320 | 180 884 | 64 012 | 244 896 |
47424 | 942 | 0 | 942 | 157 197 | 0 | 157 197 | 174 546 | 0 | 174 546 | 18 291 | 0 | 18 291 |
47425 | 14 851 136 | 0 | 14 851 136 | 448 028 | 0 | 448 028 | 234 881 | 0 | 234 881 | 14 637 989 | 0 | 14 637 989 |
47426 | 575 438 | 6 013 | 581 451 | 213 523 | 2 113 | 215 636 | 228 580 | 2 100 | 230 680 | 590 495 | 6 000 | 596 495 |
47441 | 1 897 381 | 0 | 1 897 381 | 88 560 | 0 | 88 560 | 120 718 | 0 | 120 718 | 1 929 539 | 0 | 1 929 539 |
47442 | 556 | 0 | 556 | 57 934 | 0 | 57 934 | 61 532 | 0 | 61 532 | 4 154 | 0 | 4 154 |
47444 | 0 | 0 | 0 | 1 864 | 0 | 1 864 | 2 738 | 0 | 2 738 | 874 | 0 | 874 |
47445 | 521 | 0 | 521 | 42 333 | 0 | 42 333 | 42 273 | 0 | 42 273 | 461 | 0 | 461 |
47452 | 91 682 | 0 | 91 682 | 131 272 | 0 | 131 272 | 73 036 | 0 | 73 036 | 33 446 | 0 | 33 446 |
47462 | 3 585 209 | 0 | 3 585 209 | 65 975 | 0 | 65 975 | 23 058 | 0 | 23 058 | 3 542 292 | 0 | 3 542 292 |
47466 | 294 668 | 0 | 294 668 | 384 004 | 0 | 384 004 | 335 597 | 0 | 335 597 | 246 261 | 0 | 246 261 |
47501 | 870 355 | 671 | 871 026 | 91 131 | 881 | 92 012 | 102 521 | 725 | 103 246 | 881 745 | 515 | 882 260 |
47806 | 143 | 0 | 143 | 139 | 0 | 139 | 48 | 0 | 48 | 52 | 0 | 52 |
47814 | 4 | 0 | 4 | 151 | 0 | 151 | 148 | 0 | 148 | 1 | 0 | 1 |
47815 | 0 | 0 | 0 | 68 | 0 | 68 | 68 | 0 | 68 | 0 | 0 | 0 |
50120 | 165 382 | 0 | 165 382 | 192 025 | 0 | 192 025 | 383 918 | 0 | 383 918 | 357 275 | 0 | 357 275 |
50220 | 716 | 0 | 716 | 4 389 | 0 | 4 389 | 3 694 | 0 | 3 694 | 21 | 0 | 21 |
50265 | 23 285 | 0 | 23 285 | 2 953 | 0 | 2 953 | 812 | 0 | 812 | 21 144 | 0 | 21 144 |
50427 | 15 750 | 0 | 15 750 | 315 | 0 | 315 | 267 | 0 | 267 | 15 702 | 0 | 15 702 |
50429 | 2 788 | 0 | 2 788 | 976 | 0 | 976 | 314 | 0 | 314 | 2 126 | 0 | 2 126 |
50431 | 61 103 | 0 | 61 103 | 12 618 | 0 | 12 618 | 181 | 0 | 181 | 48 666 | 0 | 48 666 |
50507 | 66 480 | 0 | 66 480 | 0 | 0 | 0 | 0 | 0 | 0 | 66 480 | 0 | 66 480 |
50620 | 3 333 | 0 | 3 333 | 0 | 0 | 0 | 0 | 0 | 0 | 3 333 | 0 | 3 333 |
52301 | 5 800 | 0 | 5 800 | 3 800 | 0 | 3 800 | 5 900 | 0 | 5 900 | 7 900 | 0 | 7 900 |
52303 | 46 900 | 0 | 46 900 | 11 900 | 0 | 11 900 | 7 250 | 0 | 7 250 | 42 250 | 0 | 42 250 |
52305 | 117 963 | 8 007 | 125 970 | 0 | 444 | 444 | 96 | 253 | 349 | 118 059 | 7 816 | 125 875 |
52306 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
52307 | 3 323 | 0 | 3 323 | 0 | 0 | 0 | 0 | 0 | 0 | 3 323 | 0 | 3 323 |
52404 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
52406 | 3 827 | 39 648 | 43 475 | 0 | 38 174 | 38 174 | 0 | 674 | 674 | 3 827 | 2 148 | 5 975 |
52501 | 1 219 | 37 | 1 256 | 0 | 2 | 2 | 405 | 10 | 415 | 1 624 | 45 | 1 669 |
52602 | 1 067 037 | 0 | 1 067 037 | 1 372 377 | 0 | 1 372 377 | 960 866 | 0 | 960 866 | 655 526 | 0 | 655 526 |
60105 | 10 055 117 | 0 | 10 055 117 | 348 710 | 0 | 348 710 | 2 810 | 0 | 2 810 | 9 709 217 | 0 | 9 709 217 |
60108 | 334 524 | 0 | 334 524 | 364 511 | 0 | 364 511 | 365 595 | 0 | 365 595 | 335 608 | 0 | 335 608 |
60206 | 3 925 560 | 0 | 3 925 560 | 0 | 0 | 0 | 0 | 0 | 0 | 3 925 560 | 0 | 3 925 560 |
60301 | 91 048 | 0 | 91 048 | 166 631 | 0 | 166 631 | 220 019 | 0 | 220 019 | 144 436 | 0 | 144 436 |
60305 | 1 339 395 | 0 | 1 339 395 | 1 284 668 | 0 | 1 284 668 | 1 089 160 | 0 | 1 089 160 | 1 143 887 | 0 | 1 143 887 |
60307 | 59 | 0 | 59 | 100 | 0 | 100 | 113 | 0 | 113 | 72 | 0 | 72 |
60309 | 35 525 | 0 | 35 525 | 239 | 0 | 239 | 38 766 | 0 | 38 766 | 74 052 | 0 | 74 052 |
60311 | 71 564 | 0 | 71 564 | 201 244 | 0 | 201 244 | 193 530 | 0 | 193 530 | 63 850 | 0 | 63 850 |
60313 | 1 596 | 14 099 | 15 695 | 0 | 2 630 | 2 630 | 0 | 2 630 | 2 630 | 1 596 | 14 099 | 15 695 |
60322 | 44 209 | 1 | 44 210 | 31 625 | 0 | 31 625 | 19 423 | 0 | 19 423 | 32 007 | 1 | 32 008 |
60324 | 1 879 562 | 0 | 1 879 562 | 38 712 | 0 | 38 712 | 155 383 | 0 | 155 383 | 1 996 233 | 0 | 1 996 233 |
60335 | 395 074 | 0 | 395 074 | 231 521 | 0 | 231 521 | 204 422 | 0 | 204 422 | 367 975 | 0 | 367 975 |
60349 | 524 107 | 0 | 524 107 | 1 479 | 0 | 1 479 | 0 | 0 | 0 | 522 628 | 0 | 522 628 |
60352 | 2 117 | 0 | 2 117 | 1 358 | 0 | 1 358 | 2 125 | 0 | 2 125 | 2 884 | 0 | 2 884 |
60414 | 4 552 716 | 0 | 4 552 716 | 24 907 | 0 | 24 907 | 54 875 | 0 | 54 875 | 4 582 684 | 0 | 4 582 684 |
60805 | 720 641 | 0 | 720 641 | 364 | 0 | 364 | 50 427 | 0 | 50 427 | 770 704 | 0 | 770 704 |
60806 | 2 187 831 | 0 | 2 187 831 | 61 734 | 0 | 61 734 | 18 903 | 0 | 18 903 | 2 145 000 | 0 | 2 145 000 |
60903 | 1 954 469 | 0 | 1 954 469 | 52 | 0 | 52 | 43 662 | 0 | 43 662 | 1 998 079 | 0 | 1 998 079 |
61501 | 901 757 | 0 | 901 757 | 40 962 | 0 | 40 962 | 14 768 | 0 | 14 768 | 875 563 | 0 | 875 563 |
61701 | 2 279 875 | 0 | 2 279 875 | 0 | 0 | 0 | 0 | 0 | 0 | 2 279 875 | 0 | 2 279 875 |
61912 | 27 649 | 0 | 27 649 | 0 | 0 | 0 | 0 | 0 | 0 | 27 649 | 0 | 27 649 |
70601 | 10 200 033 | 0 | 10 200 033 | 27 484 | 0 | 27 484 | 11 135 983 | 0 | 11 135 983 | 21 308 532 | 0 | 21 308 532 |
70602 | 101 631 | 0 | 101 631 | 77 141 | 0 | 77 141 | 106 936 | 0 | 106 936 | 131 426 | 0 | 131 426 |
70603 | 6 254 447 | 0 | 6 254 447 | 0 | 0 | 0 | 5 165 535 | 0 | 5 165 535 | 11 419 982 | 0 | 11 419 982 |
70604 | 86 853 | 0 | 86 853 | 0 | 0 | 0 | 136 803 | 0 | 136 803 | 223 656 | 0 | 223 656 |
70613 | 623 907 | 0 | 623 907 | 137 660 | 0 | 137 660 | 1 105 407 | 0 | 1 105 407 | 1 591 654 | 0 | 1 591 654 |
70701 | 210 151 181 | 0 | 210 151 181 | 0 | 0 | 0 | 26 | 0 | 26 | 210 151 207 | 0 | 210 151 207 |
70702 | 2 280 891 | 0 | 2 280 891 | 0 | 0 | 0 | 22 906 | 0 | 22 906 | 2 303 797 | 0 | 2 303 797 |
70703 | 144 751 363 | 0 | 144 751 363 | 0 | 0 | 0 | 0 | 0 | 0 | 144 751 363 | 0 | 144 751 363 |
70704 | 2 286 668 | 0 | 2 286 668 | 0 | 0 | 0 | 0 | 0 | 0 | 2 286 668 | 0 | 2 286 668 |
70713 | 17 553 886 | 0 | 17 553 886 | 0 | 0 | 0 | 0 | 0 | 0 | 17 553 886 | 0 | 17 553 886 |
70715 | 1 392 351 | 0 | 1 392 351 | 0 | 0 | 0 | 0 | 0 | 0 | 1 392 351 | 0 | 1 392 351 |
Итого по пассиву (баланс) | 1 074 887 111 | 54 762 083 | 1 129 649 194 | 1 388 766 114 | 609 826 421 | 1 998 592 535 | 1 403 628 603 | 612 909 462 | 2 016 538 065 | 1 089 749 600 | 57 845 124 | 1 147 594 724 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80501 | 20 248 | 0 | 20 248 | 0 | 0 | 0 | 0 | 0 | 0 | 20 248 | 0 | 20 248 |
Итого по активу (баланс) | 20 248 | 0 | 20 248 | 0 | 0 | 0 | 0 | 0 | 0 | 20 248 | 0 | 20 248 |
Пассив | ||||||||||||
85101 | 20 248 | 0 | 20 248 | 0 | 0 | 0 | 0 | 0 | 0 | 20 248 | 0 | 20 248 |
Итого по пассиву (баланс) | 20 248 | 0 | 20 248 | 0 | 0 | 0 | 0 | 0 | 0 | 20 248 | 0 | 20 248 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 237 | 0 | 237 | 0 | 0 | 0 | 0 | 0 | 0 | 237 | 0 | 237 |
90704 | 0 | 0 | 0 | 9 800 | 36 226 | 46 026 | 9 800 | 36 226 | 46 026 | 0 | 0 | 0 |
90705 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 2 086 971 | 326 240 | 2 413 211 | 0 | 10 315 | 10 315 | 297 000 | 18 083 | 315 083 | 1 789 971 | 318 472 | 2 108 443 |
90807 | 5 510 932 | 0 | 5 510 932 | 1 185 276 | 0 | 1 185 276 | 2 311 658 | 0 | 2 311 658 | 4 384 550 | 0 | 4 384 550 |
90901 | 66 225 399 | 1 765 | 66 227 164 | 11 812 086 | 55 | 11 812 141 | 6 422 880 | 97 | 6 422 977 | 71 614 605 | 1 723 | 71 616 328 |
90902 | 71 464 450 | 10 667 923 | 82 132 373 | 9 373 502 | 296 683 | 9 670 185 | 16 127 242 | 534 485 | 16 661 727 | 64 710 710 | 10 430 121 | 75 140 831 |
90907 | 3 321 286 | 0 | 3 321 286 | 5 295 964 | 0 | 5 295 964 | 5 388 259 | 0 | 5 388 259 | 3 228 991 | 0 | 3 228 991 |
90908 | 17 562 | 0 | 17 562 | 44 195 | 0 | 44 195 | 35 953 | 0 | 35 953 | 25 804 | 0 | 25 804 |
91101 | 0 | 253 | 253 | 0 | 87 | 87 | 0 | 13 | 13 | 0 | 327 | 327 |
91102 | 0 | 792 | 792 | 0 | 21 | 21 | 0 | 38 | 38 | 0 | 775 | 775 |
91202 | 14 109 | 60 229 | 74 338 | 2 763 | 2 306 | 5 069 | 6 730 | 51 000 | 57 730 | 10 142 | 11 535 | 21 677 |
91203 | 816 | 0 | 816 | 2 902 | 0 | 2 902 | 2 902 | 0 | 2 902 | 816 | 0 | 816 |
91207 | 29 | 0 | 29 | 1 | 0 | 1 | 1 | 0 | 1 | 29 | 0 | 29 |
91411 | 8 576 574 | 3 402 599 | 11 979 173 | 22 685 | 107 316 | 130 001 | 37 919 | 209 525 | 247 444 | 8 561 340 | 3 300 390 | 11 861 730 |
91412 | 74 765 254 | 0 | 74 765 254 | 0 | 0 | 0 | 4 735 | 0 | 4 735 | 74 760 519 | 0 | 74 760 519 |
91414 | 506 221 187 | 91 707 878 | 597 929 065 | 3 044 532 | 2 877 066 | 5 921 598 | 20 049 761 | 5 054 472 | 25 104 233 | 489 215 958 | 89 530 472 | 578 746 430 |
91418 | 7 757 520 | 5 625 638 | 13 383 158 | 15 542 | 138 243 | 153 785 | 127 003 | 256 452 | 383 455 | 7 646 059 | 5 507 429 | 13 153 488 |
91419 | 0 | 0 | 0 | 27 453 897 | 0 | 27 453 897 | 27 453 897 | 0 | 27 453 897 | 0 | 0 | 0 |
91501 | 759 763 | 0 | 759 763 | 8 265 | 0 | 8 265 | 9 133 | 0 | 9 133 | 758 895 | 0 | 758 895 |
91502 | 132 192 | 0 | 132 192 | 0 | 0 | 0 | 0 | 0 | 0 | 132 192 | 0 | 132 192 |
91704 | 802 505 | 159 576 | 962 081 | 5 052 | 6 822 | 11 874 | 752 | 8 852 | 9 604 | 806 805 | 157 546 | 964 351 |
91802 | 1 199 324 | 51 150 | 1 250 474 | 44 352 | 1 609 | 45 961 | 1 696 | 2 823 | 4 519 | 1 241 980 | 49 936 | 1 291 916 |
91803 | 395 870 | 14 671 166 | 15 067 036 | 657 | 464 342 | 464 999 | 171 | 801 368 | 801 539 | 396 356 | 14 334 140 | 14 730 496 |
99998 | 515 721 039 | 0 | 515 721 039 | 117 685 030 | 0 | 117 685 030 | 118 703 061 | 0 | 118 703 061 | 514 703 008 | 0 | 514 703 008 |
Итого по активу (баланс) | 1 264 973 020 | 126 675 209 | 1 391 648 229 | 176 006 501 | 3 941 091 | 179 947 592 | 196 990 553 | 6 973 434 | 203 963 987 | 1 243 988 968 | 123 642 866 | 1 367 631 834 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 41 208 | 0 | 41 208 | 41 208 | 0 | 41 208 | 0 | 0 | 0 |
91311 | 108 764 589 | 210 505 | 108 975 094 | 2 436 913 | 11 668 | 2 448 581 | 3 702 528 | 6 656 | 3 709 184 | 110 030 204 | 205 493 | 110 235 697 |
91312 | 165 452 590 | 3 381 615 | 168 834 205 | 4 830 013 | 218 461 | 5 048 474 | 5 703 973 | 104 921 | 5 808 894 | 166 326 550 | 3 268 075 | 169 594 625 |
91314 | 19 350 316 | 0 | 19 350 316 | 78 938 149 | 0 | 78 938 149 | 86 630 901 | 0 | 86 630 901 | 27 043 068 | 0 | 27 043 068 |
91315 | 59 984 061 | 589 260 | 60 573 321 | 16 040 260 | 31 030 | 16 071 290 | 4 930 990 | 18 446 | 4 949 436 | 48 874 791 | 576 676 | 49 451 467 |
91317 | 70 802 482 | 11 305 623 | 82 108 105 | 16 950 911 | 686 332 | 17 637 243 | 14 596 490 | 468 469 | 15 064 959 | 68 448 061 | 11 087 760 | 79 535 821 |
91318 | 30 942 | 0 | 30 942 | 0 | 0 | 0 | 53 200 | 0 | 53 200 | 84 142 | 0 | 84 142 |
91319 | 75 207 049 | 0 | 75 207 049 | 8 022 923 | 0 | 8 022 923 | 10 931 083 | 0 | 10 931 083 | 78 115 209 | 0 | 78 115 209 |
91507 | 641 437 | 0 | 641 437 | 1 398 | 0 | 1 398 | 2 370 | 0 | 2 370 | 642 409 | 0 | 642 409 |
91508 | 570 | 0 | 570 | 0 | 0 | 0 | 0 | 0 | 0 | 570 | 0 | 570 |
99999 | 875 927 190 | 0 | 875 927 190 | 81 080 296 | 0 | 81 080 296 | 58 081 932 | 0 | 58 081 932 | 852 928 826 | 0 | 852 928 826 |
Итого по пассиву (баланс) | 1 376 161 226 | 15 487 003 | 1 391 648 229 | 208 342 071 | 947 491 | 209 289 562 | 184 674 675 | 598 492 | 185 273 167 | 1 352 493 830 | 15 138 004 | 1 367 631 834 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93301 | 12 704 227 | 1 990 372 | 14 694 599 | 250 126 964 | 55 424 297 | 305 551 261 | 249 792 958 | 52 822 604 | 302 615 562 | 13 038 233 | 4 592 065 | 17 630 298 |
93302 | 1 219 840 | 106 754 | 1 326 594 | 47 501 605 | 6 605 967 | 54 107 572 | 45 629 753 | 6 712 721 | 52 342 474 | 3 091 692 | 0 | 3 091 692 |
93303 | 10 385 768 | 526 144 | 10 911 912 | 6 430 380 | 138 354 | 6 568 734 | 12 291 258 | 664 498 | 12 955 756 | 4 524 890 | 0 | 4 524 890 |
93304 | 0 | 0 | 0 | 1 359 585 | 0 | 1 359 585 | 0 | 0 | 0 | 1 359 585 | 0 | 1 359 585 |
93305 | 32 325 039 | 157 272 | 32 482 311 | 500 000 | 492 121 | 992 121 | 89 663 | 12 023 | 101 686 | 32 735 376 | 637 370 | 33 372 746 |
93306 | 0 | 28 976 | 28 976 | 3 663 | 483 801 | 487 464 | 3 663 | 460 671 | 464 334 | 0 | 52 106 | 52 106 |
93307 | 0 | 0 | 0 | 0 | 46 588 | 46 588 | 0 | 46 588 | 46 588 | 0 | 0 | 0 |
93406 | 0 | 0 | 0 | 0 | 174 745 | 174 745 | 0 | 174 745 | 174 745 | 0 | 0 | 0 |
93407 | 0 | 0 | 0 | 0 | 177 924 | 177 924 | 0 | 177 924 | 177 924 | 0 | 0 | 0 |
93408 | 0 | 183 656 | 183 656 | 0 | 0 | 0 | 0 | 183 656 | 183 656 | 0 | 0 | 0 |
93409 | 0 | 565 093 | 565 093 | 0 | 197 249 | 197 249 | 0 | 65 979 | 65 979 | 0 | 696 363 | 696 363 |
93701 | 0 | 0 | 0 | 0 | 56 030 | 56 030 | 0 | 56 030 | 56 030 | 0 | 0 | 0 |
93702 | 0 | 0 | 0 | 0 | 56 372 | 56 372 | 0 | 56 372 | 56 372 | 0 | 0 | 0 |
93901 | 191 121 | 499 522 | 690 643 | 17 199 380 | 22 116 264 | 39 315 644 | 16 252 408 | 21 222 153 | 37 474 561 | 1 138 093 | 1 393 633 | 2 531 726 |
93902 | 281 030 | 63 944 | 344 974 | 522 399 | 265 396 | 787 795 | 803 429 | 293 569 | 1 096 998 | 0 | 35 771 | 35 771 |
94101 | 281 237 | 64 078 | 345 315 | 4 752 814 | 51 461 | 4 804 275 | 4 854 746 | 79 676 | 4 934 422 | 179 305 | 35 863 | 215 168 |
94102 | 0 | 92 556 | 92 556 | 5 220 095 | 3 431 255 | 8 651 350 | 4 653 611 | 2 846 667 | 7 500 278 | 566 484 | 677 144 | 1 243 628 |
99996 | 61 960 594 | 0 | 61 960 594 | 358 250 952 | 0 | 358 250 952 | 355 448 226 | 0 | 355 448 226 | 64 763 320 | 0 | 64 763 320 |
Итого по активу (баланс) | 119 348 856 | 4 278 367 | 123 627 223 | 691 867 837 | 89 717 824 | 781 585 661 | 689 819 715 | 85 875 876 | 775 695 591 | 121 396 978 | 8 120 315 | 129 517 293 |
Пассив | ||||||||||||
96301 | 1 991 403 | 12 730 304 | 14 721 707 | 30 994 287 | 272 097 874 | 303 092 161 | 31 425 055 | 274 587 237 | 306 012 292 | 2 422 171 | 15 219 667 | 17 641 838 |
96302 | 103 027 | 1 221 793 | 1 324 820 | 3 246 429 | 49 182 104 | 52 428 533 | 3 143 402 | 51 087 632 | 54 231 034 | 0 | 3 127 321 | 3 127 321 |
96303 | 529 488 | 10 678 736 | 11 208 224 | 663 950 | 12 653 360 | 13 317 310 | 134 462 | 6 493 339 | 6 627 801 | 0 | 4 518 715 | 4 518 715 |
96304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 355 614 | 1 355 614 | 0 | 1 355 614 | 1 355 614 |
96305 | 32 208 237 | 243 475 | 32 451 712 | 121 433 | 16 842 | 138 275 | 494 113 | 500 829 | 994 942 | 32 580 917 | 727 462 | 33 308 379 |
96306 | 28 967 | 0 | 28 967 | 459 195 | 182 393 | 641 588 | 482 445 | 182 393 | 664 838 | 52 217 | 0 | 52 217 |
96307 | 0 | 0 | 0 | 46 664 | 179 910 | 226 574 | 46 664 | 179 910 | 226 574 | 0 | 0 | 0 |
96308 | 0 | 184 291 | 184 291 | 0 | 185 680 | 185 680 | 0 | 1 389 | 1 389 | 0 | 0 | 0 |
96309 | 0 | 567 501 | 567 501 | 0 | 34 194 | 34 194 | 0 | 196 880 | 196 880 | 0 | 730 187 | 730 187 |
96501 | 0 | 0 | 0 | 0 | 0 | 0 | 688 | 0 | 688 | 688 | 0 | 688 |
96502 | 689 | 0 | 689 | 689 | 0 | 689 | 0 | 0 | 0 | 0 | 0 | 0 |
96701 | 0 | 0 | 0 | 0 | 56 030 | 56 030 | 0 | 56 030 | 56 030 | 0 | 0 | 0 |
96702 | 0 | 0 | 0 | 0 | 56 372 | 56 372 | 0 | 56 372 | 56 372 | 0 | 0 | 0 |
96901 | 753 181 | 281 568 | 1 034 749 | 25 382 361 | 14 112 043 | 39 494 404 | 26 117 973 | 15 025 608 | 41 143 581 | 1 488 793 | 1 195 133 | 2 683 926 |
96902 | 0 | 92 601 | 92 601 | 4 653 781 | 3 040 418 | 7 694 199 | 5 220 277 | 3 627 173 | 8 847 450 | 566 496 | 679 356 | 1 245 852 |
97002 | 0 | 0 | 0 | 0 | 174 745 | 174 745 | 0 | 174 745 | 174 745 | 0 | 0 | 0 |
97101 | 133 | 0 | 133 | 2 491 862 | 395 365 | 2 887 227 | 2 491 902 | 457 912 | 2 949 814 | 173 | 62 547 | 62 720 |
97102 | 281 122 | 64 078 | 345 200 | 616 465 | 118 688 | 735 153 | 335 343 | 90 473 | 425 816 | 0 | 35 863 | 35 863 |
99997 | 61 666 629 | 0 | 61 666 629 | 354 522 228 | 0 | 354 522 228 | 357 609 572 | 0 | 357 609 572 | 64 753 973 | 0 | 64 753 973 |
Итого по пассиву (баланс) | 97 562 876 | 26 064 347 | 123 627 223 | 423 199 344 | 352 486 018 | 775 685 362 | 427 501 896 | 354 073 536 | 781 575 432 | 101 865 428 | 27 651 865 | 129 517 293 |
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