Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2007 г.

Наименование кредитной организации

Общество с ограниченной ответственностью "Банк Корпоративного Финансирования"

Регистрационный номер

2684

Код формы по ОКУД 0409101

тыс. рублей

Номер счета	Входящие остатки			Обороты за отчетный период						Исходящие остатки
	Входящие остатки			по дебету			по кредиту			Исходящие остатки
	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	34 217	8 682	42 899	72 444	50 014	122 458	94 171	44 421	138 592	12 490	14 275	26 765
20208	4 103	1 542	5 645	18 800	4 352	23 152	17 846	4 321	22 167	5 057	1 573	6 630
20209	0	0	0	45 000	14 986	59 986	45 000	14 986	59 986	0	0	0
30102	73 074	0	73 074	2 359 662	0	2 359 662	2 372 642	0	2 372 642	60 094	0	60 094
30110	3 350	16 686	20 036	9 555	258 656	268 211	8 974	259 799	268 773	3 931	15 543	19 474
30114	0	133 186	133 186	0	2 583 436	2 583 436	0	2 463 050	2 463 050	0	253 572	253 572
30202	16 404	0	16 404	0	0	0	2 139	0	2 139	14 265	0	14 265
30204	26 763	0	26 763	883	0	883	0	0	0	27 646	0	27 646
30213	1	0	1	0	0	0	0	0	0	1	0	1
30221	0	873	873	9 000	90 495	99 495	9 000	89 617	98 617	0	1 751	1 751
30233	37	0	37	18 670	42 333	61 003	18 662	42 332	60 994	45	1	46
30402	1 872	0	1 872	771 360	0	771 360	772 610	0	772 610	622	0	622
30404	0	0	0	904 663	0	904 663	904 663	0	904 663	0	0	0
30409	0	0	0	326 492	0	326 492	326 492	0	326 492	0	0	0
30602	0	0	0	0	0	0	0	0	0	0	0	0
31902	0	0	0	0	0	0	0	0	0	0	0	0
32002	0	0	0	75 000	0	75 000	75 000	0	75 000	0	0	0
32003	0	0	0	25 000	0	25 000	0	0	0	25 000	0	25 000
32004	0	0	0	0	0	0	0	0	0	0	0	0
32005	0	0	0	0	0	0	0	0	0	0	0	0
32006	0	0	0	0	0	0	0	0	0	0	0	0
32007	0	0	0	0	0	0	0	0	0	0	0	0
32008	0	0	0	0	0	0	0	0	0	0	0	0
32102	0	0	0	0	1 041 134	1 041 134	0	1 041 134	1 041 134	0	0	0
32103	0	0	0	0	201 863	201 863	0	83 876	83 876	0	117 987	117 987
32104	0	0	0	0	0	0	0	0	0	0	0	0
32401	0	0	0	0	0	0	0	0	0	0	0	0
32502	0	0	0	0	0	0	0	0	0	0	0	0
32802	0	0	0	0	0	0	0	0	0	0	0	0
45106	0	0	0	0	0	0	0	0	0	0	0	0
45107	11 422	0	11 422	0	0	0	675	0	675	10 747	0	10 747
45201	144 720	0	144 720	146 020	0	146 020	120 095	0	120 095	170 645	0	170 645
45203	0	0	0	0	0	0	0	0	0	0	0	0
45205	0	0	0	0	0	0	0	0	0	0	0	0
45206	167 400	29 595	196 995	0	913	913	0	4 486	4 486	167 400	26 022	193 422
45207	385 252	176 640	561 892	14 061	5 665	19 726	30 506	9 428	39 934	368 807	172 877	541 684
45208	0	26 777	26 777	0	856	856	0	1 676	1 676	0	25 957	25 957
45307	0	341	341	0	5	5	0	346	346	0	0	0
45308	0	2 922	2 922	0	48	48	0	2 970	2 970	0	0	0
45502	0	0	0	0	0	0	0	0	0	0	0	0
45503	29 154	0	29 154	21 640	0	21 640	0	0	0	50 794	0	50 794
45504	21 640	0	21 640	0	0	0	21 640	0	21 640	0	0	0
45505	26 023	74 843	100 866	0	66 119	66 119	109	7 019	7 128	25 914	133 943	159 857
45506	8 223	54 529	62 752	288	4 204	4 492	2 178	2 479	4 657	6 333	56 254	62 587
45507	0	15 468	15 468	0	496	496	0	595	595	0	15 369	15 369
45509	1 164	4 578	5 742	1 244	7 275	8 519	1 605	7 370	8 975	803	4 483	5 286
45708	0	6	6	0	45	45	0	1	1	0	50	50
45813	0	0	0	0	773	773	0	12	12	0	761	761
45815	0	57	57	0	20	20	0	20	20	0	57	57
45816	0	0	0	0	0	0	0	0	0	0	0	0
47001	19 000	0	19 000	21 711	0	21 711	30 886	0	30 886	9 825	0	9 825
47404	500	0	500	459 999	165 539	625 538	458 899	165 539	624 438	1 600	0	1 600
47408	0	0	0	2 440 574	2 527 509	4 968 083	2 440 574	2 527 509	4 968 083	0	0	0
47417	0	0	0	0	224 179	224 179	0	224 179	224 179	0	0	0
47423	9	512	521	45 119	2 552	47 671	45 121	2 551	47 672	7	513	520
47427	0	0	0	0	0	0	0	0	0	0	0	0
47502	1 906	1 438	3 344	1 180	1 208	2 388	943	1 259	2 202	2 143	1 387	3 530
50104	0	0	0	0	0	0	0	0	0	0	0	0
50105	0	0	0	42 163	0	42 163	34 292	0	34 292	7 871	0	7 871
50106	131 805	0	131 805	30 005	0	30 005	49 785	0	49 785	112 025	0	112 025
50107	112 101	0	112 101	50 474	0	50 474	100 641	0	100 641	61 934	0	61 934
50109	0	26 160	26 160	0	845	845	0	965	965	0	26 040	26 040
50110	0	249 641	249 641	0	7 480	7 480	0	58 370	58 370	0	198 751	198 751
50112	0	0	0	1 700	2 565	4 265	1 700	2 565	4 265	0	0	0
50206	0	0	0	0	0	0	0	0	0	0	0	0
50207	30 000	0	30 000	0	0	0	30 000	0	30 000	0	0	0
50208	45 104	0	45 104	25 247	0	25 247	50 080	0	50 080	20 271	0	20 271
50210	0	38 400	38 400	0	1 037	1 037	0	13 788	13 788	0	25 649	25 649
50211	0	0	0	0	0	0	0	0	0	0	0	0
50406	2 999	20	3 019	2 055	0	2 055	4 517	20	4 537	537	0	537
50605	5 464	0	5 464	0	0	0	672	0	672	4 792	0	4 792
50606	19 326	0	19 326	20 171	0	20 171	11 761	0	11 761	27 736	0	27 736
50607	0	0	0	0	0	0	0	0	0	0	0	0
50610	0	0	0	2 082	0	2 082	2 082	0	2 082	0	0	0
50611	0	0	0	0	0	0	0	0	0	0	0	0
50805	0	0	0	0	0	0	0	0	0	0	0	0
50905	59	0	59	40	0	40	63	0	63	36	0	36
52502	25 069	29 816	54 885	1 980	7 207	9 187	0	993	993	27 049	36 030	63 079
60202	30	0	30	0	0	0	0	0	0	30	0	30
60302	3 687	0	3 687	0	0	0	0	0	0	3 687	0	3 687
60304	0	0	0	17	0	17	17	0	17	0	0	0
60306	0	0	0	805	0	805	805	0	805	0	0	0
60308	47	0	47	20	0	20	47	0	47	20	0	20
60310	110	0	110	294	0	294	267	0	267	137	0	137
60312	751	0	751	4 696	0	4 696	4 132	0	4 132	1 315	0	1 315
60314	0	893	893	0	29	29	0	380	380	0	542	542
60315	0	0	0	0	0	0	0	0	0	0	0	0
60323	1	0	1	43	0	43	44	0	44	0	0	0
60401	26 783	0	26 783	45	0	45	869	0	869	25 959	0	25 959
60701	72	0	72	0	0	0	45	0	45	27	0	27
60901	18	0	18	0	0	0	0	0	0	18	0	18
61002	10	0	10	4	0	4	3	0	3	11	0	11
61008	412	0	412	199	0	199	15	0	15	596	0	596
61009	143	0	143	36	0	36	21	0	21	158	0	158
61010	0	0	0	0	0	0	0	0	0	0	0	0
61204	0	0	0	0	0	0	0	0	0	0	0	0
61403	7 499	128	7 627	0	3	3	401	29	430	7 098	102	7 200
61406	36 875	0	36 875	61 831	0	61 831	0	0	0	98 706	0	98 706
70201	0	0	0	0	0	0	0	0	0	0	0	0
70202	937	0	937	878	0	878	0	0	0	1 815	0	1 815
70203	998	0	998	1 481	0	1 481	0	0	0	2 479	0	2 479
70204	8 494	0	8 494	6 854	0	6 854	0	0	0	15 348	0	15 348
70205	0	0	0	0	0	0	0	0	0	0	0	0
70206	5 976	0	5 976	6 042	0	6 042	0	0	0	12 018	0	12 018
70209	110 008	0	110 008	68 004	0	68 004	0	0	0	178 012	0	178 012
70501	2 634	0	2 634	34	0	34	0	0	0	2 668	0	2 668
Пассив
10208	333 000	0	333 000	0	0	0	0	0	0	333 000	0	333 000
10601	111	0	111	0	0	0	0	0	0	111	0	111
10701	17 200	0	17 200	0	0	0	0	0	0	17 200	0	17 200
10702	1 644	0	1 644	0	0	0	0	0	0	1 644	0	1 644
10703	26 281	0	26 281	0	0	0	0	0	0	26 281	0	26 281
10704	495	0	495	0	0	0	0	0	0	495	0	495
30109	0	0	0	0	0	0	0	0	0	0	0	0
30111	0	89 427	89 427	0	901 088	901 088	0	862 355	862 355	0	50 694	50 694
30126	200	0	200	1 415	0	1 415	1 410	0	1 410	195	0	195
30220	0	218	218	0	254 601	254 601	0	254 383	254 383	0	0	0
30222	0	0	0	0	0	0	0	0	0	0	0	0
30223	0	0	0	0	0	0	0	0	0	0	0	0
30226	1	0	1	50	0	50	50	0	50	1	0	1
30230	0	0	0	0	0	0	0	0	0	0	0	0
30231	883	0	883	18 139	0	18 139	17 577	0	17 577	321	0	321
30232	0	0	0	43 855	28 734	72 589	43 903	28 734	72 637	48	0	48
30408	0	0	0	463 758	0	463 758	463 758	0	463 758	0	0	0
30410	19	0	19	1 259	0	1 259	1 246	0	1 246	6	0	6
30601	278	0	278	215 966	0	215 966	216 196	0	216 196	508	0	508
30606	30 238	190 993	221 231	30 508	280 468	310 976	43 691	211 353	255 044	43 421	121 878	165 299
30607	0	0	0	0	0	0	0	0	0	0	0	0
31302	0	0	0	0	0	0	0	0	0	0	0	0
31304	0	0	0	0	0	0	0	0	0	0	0	0
31305	0	0	0	0	0	0	0	0	0	0	0	0
31402	0	0	0	0	0	0	0	0	0	0	0	0
31403	0	0	0	0	0	0	0	0	0	0	0	0
31404	0	0	0	0	0	0	0	0	0	0	0	0
31405	0	0	0	0	0	0	0	0	0	0	0	0
31407	0	0	0	0	0	0	0	0	0	0	0	0
31802	0	0	0	0	0	0	0	0	0	0	0	0
32015	0	0	0	750	0	750	1 000	0	1 000	250	0	250
32115	0	0	0	0	0	0	0	0	0	0	0	0
32801	0	0	0	0	0	0	0	0	0	0	0	0
40602	0	0	0	0	0	0	0	0	0	0	0	0
40701	10 915	21	10 936	254 785	920	255 705	260 764	2 978	263 742	16 894	2 079	18 973
40702	257 097	30 890	287 987	2 298 204	817 081	3 115 285	2 272 329	995 954	3 268 283	231 222	209 763	440 985
40703	4 916	0	4 916	8 354	32	8 386	14 817	38	14 855	11 379	6	11 385
40802	26 059	7 761	33 820	23 831	236	24 067	14 778	251	15 029	17 006	7 776	24 782
40804	3	0	3	0	0	0	0	0	0	3	0	3
40805	0	0	0	0	0	0	0	0	0	0	0	0
40807	2 718	76 748	79 466	158 926	264 316	423 242	158 656	210 908	369 564	2 448	23 340	25 788
40813	0	0	0	0	0	0	0	0	0	0	0	0
40814	0	0	0	0	0	0	0	0	0	0	0	0
40815	0	0	0	0	0	0	0	0	0	0	0	0
40817	44 467	23 115	67 582	291 497	118 171	409 668	285 110	123 361	408 471	38 080	28 305	66 385
40818	0	0	0	0	0	0	0	0	0	0	0	0
40819	0	0	0	0	0	0	0	0	0	0	0	0
40820	52	1 205	1 257	105	173	278	184	106	290	131	1 138	1 269
40901	0	0	0	0	0	0	0	0	0	0	0	0
42101	29	0	29	5	0	5	0	0	0	24	0	24
42106	3 332	0	3 332	390	0	390	20	0	20	2 962	0	2 962
42301	83	14 417	14 500	0	7 348	7 348	0	448	448	83	7 517	7 600
42303	3 662	0	3 662	3 674	0	3 674	6 012	0	6 012	6 000	0	6 000
42304	5 000	0	5 000	0	6	6	690	776	1 466	5 690	770	6 460
42305	154 094	32 152	186 246	16 495	3 241	19 736	10 970	7 354	18 324	148 569	36 265	184 834
42307	0	0	0	0	0	0	0	0	0	0	0	0
42309	66	239	305	0	7	7	0	8	8	66	240	306
42310	8	0	8	8	0	8	0	0	0	0	0	0
42311	4	0	4	4	0	4	0	0	0	0	0	0
42312	12	0	12	0	0	0	0	0	0	12	0	12
42313	20	0	20	0	0	0	0	0	0	20	0	20
42314	48	0	48	0	0	0	0	0	0	48	0	48
42315	4	0	4	0	0	0	0	0	0	4	0	4
42601	1	55	56	0	2	2	0	2	2	1	55	56
42605	31	0	31	0	0	0	0	0	0	31	0	31
43805	4	0	4	4	0	4	0	0	0	0	0	0
43806	0	0	0	0	0	0	4	0	4	4	0	4
44001	5	0	5	0	0	0	0	0	0	5	0	5
44007	0	153 599	153 599	0	4 666	4 666	0	4 963	4 963	0	153 896	153 896
45115	2 399	0	2 399	142	0	142	0	0	0	2 257	0	2 257
45215	79 810	0	79 810	34 641	0	34 641	29 346	0	29 346	74 515	0	74 515
45315	163	0	163	165	0	165	2	0	2	0	0	0
45515	1 016	0	1 016	415	0	415	401	0	401	1 002	0	1 002
45715	0	0	0	0	0	0	1	0	1	1	0	1
45818	57	0	57	4	0	4	765	0	765	818	0	818
47008	190	0	190	287	0	287	195	0	195	98	0	98
47403	0	0	0	285 808	266 206	552 014	285 808	266 206	552 014	0	0	0
47407	0	0	0	2 559 742	2 467 597	5 027 339	2 559 742	2 467 597	5 027 339	0	0	0
47411	1 859	532	2 391	897	470	1 367	1 167	298	1 465	2 129	360	2 489
47416	321	0	321	2 746	62 726	65 472	2 575	62 726	65 301	150	0	150
47422	0	0	0	22 255	9 899	32 154	22 255	9 899	32 154	0	0	0
47425	4 308	0	4 308	14 435	0	14 435	28 793	0	28 793	18 666	0	18 666
47426	46	907	953	46	790	836	14	910	924	14	1 027	1 041
50111	0	0	0	2 499	180	2 679	2 499	180	2 679	0	0	0
50213	1 135	0	1 135	738	0	738	62	0	62	459	0	459
50405	0	0	0	8 736	2 530	11 266	8 736	2 530	11 266	0	0	0
50609	0	0	0	0	0	0	0	0	0	0	0	0
52306	191 639	361 793	553 432	0	12 220	12 220	21 280	96 026	117 306	212 919	445 599	658 518
52406	10	0	10	0	0	0	0	0	0	10	0	10
60301	770	0	770	1 502	0	1 502	932	0	932	200	0	200
60303	714	0	714	743	0	743	644	0	644	615	0	615
60305	3 088	0	3 088	8 115	0	8 115	5 027	0	5 027	0	0	0
60307	0	0	0	1	0	1	1	0	1	0	0	0
60309	0	0	0	200	0	200	200	0	200	0	0	0
60311	150	0	150	779	0	779	629	0	629	0	0	0
60320	0	0	0	0	0	0	0	0	0	0	0	0
60322	0	0	0	0	0	0	0	0	0	0	0	0
60324	0	0	0	0	0	0	0	0	0	0	0	0
60601	18 329	0	18 329	797	0	797	284	0	284	17 816	0	17 816
60903	7	0	7	0	0	0	0	0	0	7	0	7
61201	0	0	0	947	0	947	947	0	947	0	0	0
61203	0	0	0	276 681	0	276 681	276 681	0	276 681	0	0	0
61304	167	0	167	40	0	40	25	0	25	152	0	152
61306	38 450	0	38 450	0	0	0	63 156	0	63 156	101 606	0	101 606
70101	11 991	0	11 991	0	0	0	14 708	0	14 708	26 699	0	26 699
70102	9 757	0	9 757	519	0	519	10 509	0	10 509	19 747	0	19 747
70103	63	0	63	0	0	0	76	0	76	139	0	139
70106	0	0	0	0	0	0	2	0	2	2	0	2
70107	87 350	0	87 350	0	0	0	57 231	0	57 231	144 581	0	144 581
70301	17 195	0	17 195	0	0	0	0	0	0	17 195	0	17 195
70302	69 343	0	69 343	0	0	0	0	0	0	69 343	0	69 343
В. Внебалансовые счета
Актив
90701	0	0	0	0	0	0	0	0	0	0	0	0
90704	0	0	0	0	0	0	0	0	0	0	0	0
90705	0	0	0	0	0	0	0	0	0	0	0	0
90803	163 920	347 604	511 524	21 280	95 610	116 890	0	11 834	11 834	185 200	431 380	616 580
90901	5	0	5	676	0	676	681	0	681	0	0	0
90902	70 375	0	70 375	4 873	0	4 873	38	0	38	75 210	0	75 210
90903	0	0	0	0	0	0	0	0	0	0	0	0
90907	0	0	0	0	0	0	0	0	0	0	0	0
91007	0	0	0	0	0	0	0	0	0	0	0	0
91008	0	0	0	0	0	0	0	0	0	0	0	0
91202	3	0	3	0	0	0	0	0	0	3	0	3
91203	1	0	1	0	0	0	0	0	0	1	0	1
91207	1	0	1	0	0	0	0	0	0	1	0	1
91303	489 822	0	489 822	36 518	0	36 518	4 926	0	4 926	521 414	0	521 414
91305	696 275	738 774	1 435 049	66 640	26 187	92 827	24 790	22 501	47 291	738 125	742 460	1 480 585
91307	1 888 277	0	1 888 277	153 703	0	153 703	4 584	0	4 584	2 037 396	0	2 037 396
91503	12 746	0	12 746	0	0	0	0	0	0	12 746	0	12 746
91504	245	0	245	0	0	0	0	0	0	245	0	245
91603	0	0	0	0	0	0	0	0	0	0	0	0
91604	2 411	2 787	5 198	2 404	3 087	5 491	2 530	2 748	5 278	2 285	3 126	5 411
91703	0	0	0	0	0	0	0	0	0	0	0	0
91704	70	1	71	0	0	0	0	0	0	70	1	71
91801	0	0	0	0	0	0	0	0	0	0	0	0
91802	927	62	989	0	2	2	0	2	2	927	62	989
91803	2	0	2	0	0	0	0	0	0	2	0	2
99998	103 243	0	103 243	378 350	0	378 350	400 845	0	400 845	80 748	0	80 748
Пассив
91003	0	0	0	0	0	0	0	0	0	0	0	0
91004	0	0	0	0	0	0	0	0	0	0	0	0
91010	0	0	0	0	0	0	0	0	0	0	0	0
91302	21 183	0	21 183	24 204	2 886	27 090	3 021	2 886	5 907	0	0	0
91309	2 188	15 912	18 100	223 030	128 818	351 848	223 870	128 692	352 562	3 028	15 786	18 814
91404	38 073	25 887	63 960	21 120	787	21 907	19 000	881	19 881	35 953	25 981	61 934
99999	4 414 308	0	4 414 308	74 566	0	74 566	410 912	0	410 912	4 750 654	0	4 750 654
Г. Срочные сделки
Актив
93001	0	155 346	155 346	58 473	1 915 062	1 973 535	58 473	2 044 758	2 103 231	0	25 650	25 650
93002	0	0	0	0	10 829	10 829	0	10 829	10 829	0	0	0
93301	0	0	0	0	26 213	26 213	0	26 213	26 213	0	0	0
93302	0	0	0	0	26 129	26 129	0	26 129	26 129	0	0	0
93304	0	0	0	25 858	0	25 858	188	0	188	25 670	0	25 670
93306	0	0	0	0	25 705	25 705	0	25 705	25 705	0	0	0
93307	0	0	0	0	52 197	52 197	0	25 842	25 842	0	26 355	26 355
93501	0	0	0	0	0	0	0	0	0	0	0	0
93502	0	0	0	0	0	0	0	0	0	0	0	0
93503	0	0	0	0	0	0	0	0	0	0	0	0
93506	0	0	0	0	0	0	0	0	0	0	0	0
93507	0	0	0	0	0	0	0	0	0	0	0	0
93601	0	0	0	64 247	0	64 247	64 247	0	64 247	0	0	0
93602	64 315	0	64 315	24	0	24	64 339	0	64 339	0	0	0
93701	0	0	0	0	0	0	0	0	0	0	0	0
93702	0	0	0	0	0	0	0	0	0	0	0	0
93801	0	0	0	3 838	0	3 838	3 703	0	3 703	135	0	135
94001	0	0	0	0	66	66	0	66	66	0	0	0
Пассив
96001	155 346	0	155 346	2 039 248	58 570	2 097 818	1 909 552	58 570	1 968 122	25 650	0	25 650
96002	0	0	0	0	0	0	0	0	0	0	0	0
96202	0	0	0	0	10 867	10 867	0	10 867	10 867	0	0	0
96301	0	0	0	0	0	0	0	0	0	0	0	0
96302	0	0	0	0	0	0	0	0	0	0	0	0
96303	0	0	0	0	0	0	0	0	0	0	0	0
96304	0	0	0	0	315	315	0	25 964	25 964	0	25 649	25 649
96306	0	0	0	0	0	0	0	0	0	0	0	0
96307	0	0	0	0	0	0	0	0	0	0	0	0
96501	0	0	0	0	26 311	26 311	0	26 311	26 311	0	0	0
96502	0	0	0	0	26 128	26 128	0	26 128	26 128	0	0	0
96506	0	0	0	0	25 710	25 710	0	25 710	25 710	0	0	0
96507	0	0	0	0	25 976	25 976	0	52 255	52 255	0	26 279	26 279
96601	0	0	0	61 121	0	61 121	61 121	0	61 121	0	0	0
96602	61 122	0	61 122	61 122	0	61 122	0	0	0	0	0	0
96701	0	0	0	0	0	0	0	0	0	0	0	0
96702	0	0	0	0	0	0	0	0	0	0	0	0
96801	0	0	0	4 123	0	4 123	4 278	0	4 278	155	0	155
97001	3 193	0	3 193	3 217	376	3 593	24	453	477	0	77	77
Д. Счета депо
Актив
98000	0	0	4,0000	0	0	0,0000	0	0	0,0000	0	0	4,0000
98010	0	0	202 255 733,0000	0	0	867 172 400,0000	0	0	611 249 483,0000	0	0	458 178 650,0000
98020	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
Пассив
98040	0	0	100 858 464,0000	0	0	922 301 147,0000	0	0	1 186 270 924,0000	0	0	364 828 241,0000
98050	0	0	40 806 665,0000	0	0	496 775,0000	0	0	680 008,0000	0	0	40 989 898,0000
98053	0	0	0,0000	0	0	1 743 886 237,0000	0	0	1 743 886 237,0000	0	0	0,0000
98055	0	0	60 527 407,0000	0	0	53 126 792,0000	0	0	44 896 699,0000	0	0	52 297 314,0000
98070	0	0	63 201,0000	0	0	0,0000	0	0	0,0000	0	0	63 201,0000

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