Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2010 г.
Наименование кредитной организации
Коммерческий Банк "НЕФТЯНОЙ АЛЬЯНС" (публичное акционерное общество)
Регистрационный номер
2859
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 | 2 188 | 0 | 2 188 | 17 | 0 | 17 | 920 | 0 | 920 | 1 285 | 0 | 1 285 |
20202 | 119 570 | 109 905 | 229 475 | 969 060 | 538 049 | 1 507 109 | 960 314 | 516 061 | 1 476 375 | 128 316 | 131 893 | 260 209 |
20207 | 0 | 0 | 0 | 297 713 | 152 764 | 450 477 | 297 713 | 152 764 | 450 477 | 0 | 0 | 0 |
20208 | 990 | 311 | 1 301 | 0 | 6 | 6 | 576 | 15 | 591 | 414 | 302 | 716 |
20209 | 0 | 0 | 0 | 407 650 | 88 920 | 496 570 | 407 650 | 88 920 | 496 570 | 0 | 0 | 0 |
20302 | 0 | 2 975 | 2 975 | 0 | 131 | 131 | 0 | 386 | 386 | 0 | 2 720 | 2 720 |
20305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30102 | 178 419 | 0 | 178 419 | 9 893 975 | 0 | 9 893 975 | 9 791 594 | 0 | 9 791 594 | 280 800 | 0 | 280 800 |
30110 | 50 378 | 130 493 | 180 871 | 73 546 | 250 521 | 324 067 | 73 543 | 254 745 | 328 288 | 50 381 | 126 269 | 176 650 |
30114 | 0 | 516 287 | 516 287 | 0 | 1 225 701 | 1 225 701 | 0 | 1 222 762 | 1 222 762 | 0 | 519 226 | 519 226 |
30118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30202 | 35 893 | 0 | 35 893 | 707 | 0 | 707 | 0 | 0 | 0 | 36 600 | 0 | 36 600 |
30204 | 22 630 | 0 | 22 630 | 77 | 0 | 77 | 0 | 0 | 0 | 22 707 | 0 | 22 707 |
30208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30233 | 13 | 3 | 16 | 97 754 | 20 382 | 118 136 | 97 756 | 20 382 | 118 138 | 11 | 3 | 14 |
30402 | 239 035 | 0 | 239 035 | 5 652 424 | 0 | 5 652 424 | 5 847 852 | 0 | 5 847 852 | 43 607 | 0 | 43 607 |
30404 | 0 | 0 | 0 | 531 822 | 0 | 531 822 | 531 822 | 0 | 531 822 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 74 101 | 0 | 74 101 | 74 101 | 0 | 74 101 | 0 | 0 | 0 |
30602 | 21 322 | 28 | 21 350 | 25 045 | 0 | 25 045 | 11 873 | 1 | 11 874 | 34 494 | 27 | 34 521 |
31901 | 200 000 | 0 | 200 000 | 1 850 000 | 0 | 1 850 000 | 1 850 000 | 0 | 1 850 000 | 200 000 | 0 | 200 000 |
31902 | 0 | 0 | 0 | 900 000 | 0 | 900 000 | 900 000 | 0 | 900 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 1 500 000 | 0 | 1 500 000 | 1 200 000 | 0 | 1 200 000 | 300 000 | 0 | 300 000 |
32002 | 136 000 | 0 | 136 000 | 1 282 000 | 0 | 1 282 000 | 1 418 000 | 0 | 1 418 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 906 000 | 7 947 | 913 947 | 870 000 | 7 947 | 877 947 | 36 000 | 0 | 36 000 |
32004 | 0 | 0 | 0 | 0 | 3 947 | 3 947 | 0 | 0 | 0 | 0 | 3 947 | 3 947 |
32005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32010 | 0 | 312 | 312 | 0 | 5 | 5 | 0 | 16 | 16 | 0 | 301 | 301 |
32104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
32302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44207 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
44604 | 140 000 | 0 | 140 000 | 10 000 | 0 | 10 000 | 150 000 | 0 | 150 000 | 0 | 0 | 0 |
44605 | 0 | 0 | 0 | 45 000 | 0 | 45 000 | 45 000 | 0 | 45 000 | 0 | 0 | 0 |
44905 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
45201 | 27 426 | 62 286 | 89 712 | 88 207 | 1 043 | 89 250 | 81 401 | 3 077 | 84 478 | 34 232 | 60 252 | 94 484 |
45203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45204 | 22 235 | 0 | 22 235 | 50 012 | 0 | 50 012 | 20 513 | 0 | 20 513 | 51 734 | 0 | 51 734 |
45205 | 1 650 | 136 004 | 137 654 | 200 | 4 085 | 4 285 | 0 | 27 069 | 27 069 | 1 850 | 113 020 | 114 870 |
45206 | 1 617 436 | 153 477 | 1 770 913 | 160 495 | 4 971 | 165 466 | 33 009 | 6 273 | 39 282 | 1 744 922 | 152 175 | 1 897 097 |
45207 | 1 127 490 | 466 298 | 1 593 788 | 511 | 9 755 | 10 266 | 15 891 | 37 344 | 53 235 | 1 112 110 | 438 709 | 1 550 819 |
45208 | 73 211 | 0 | 73 211 | 16 538 | 0 | 16 538 | 470 | 0 | 470 | 89 279 | 0 | 89 279 |
45406 | 0 | 0 | 0 | 700 | 0 | 700 | 70 | 0 | 70 | 630 | 0 | 630 |
45502 | 25 010 | 15 598 | 40 608 | 0 | 256 | 256 | 25 010 | 15 854 | 40 864 | 0 | 0 | 0 |
45503 | 4 013 | 0 | 4 013 | 640 | 987 | 1 627 | 3 543 | 0 | 3 543 | 1 110 | 987 | 2 097 |
45504 | 1 410 | 11 074 | 12 484 | 13 | 14 110 | 14 123 | 260 | 8 172 | 8 432 | 1 163 | 17 012 | 18 175 |
45505 | 230 230 | 108 610 | 338 840 | 1 455 | 4 318 | 5 773 | 284 | 91 997 | 92 281 | 231 401 | 20 931 | 252 332 |
45506 | 57 518 | 146 245 | 203 763 | 2 400 | 38 851 | 41 251 | 884 | 8 276 | 9 160 | 59 034 | 176 820 | 235 854 |
45507 | 2 415 | 0 | 2 415 | 25 | 0 | 25 | 712 | 0 | 712 | 1 728 | 0 | 1 728 |
45509 | 1 155 | 2 515 | 3 670 | 1 814 | 2 640 | 4 454 | 1 741 | 2 585 | 4 326 | 1 228 | 2 570 | 3 798 |
45812 | 31 216 | 43 343 | 74 559 | 0 | 2 427 | 2 427 | 0 | 1 234 | 1 234 | 31 216 | 44 536 | 75 752 |
45815 | 7 712 | 1 932 | 9 644 | 170 | 1 464 | 1 634 | 23 | 1 188 | 1 211 | 7 859 | 2 208 | 10 067 |
45912 | 3 173 | 672 | 3 845 | 0 | 37 | 37 | 878 | 54 | 932 | 2 295 | 655 | 2 950 |
45915 | 356 | 2 900 | 3 256 | 13 | 202 | 215 | 4 | 90 | 94 | 365 | 3 012 | 3 377 |
45917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47402 | 0 | 0 | 0 | 2 216 | 0 | 2 216 | 2 216 | 0 | 2 216 | 0 | 0 | 0 |
47404 | 5 000 | 121 896 | 126 896 | 2 002 636 | 1 964 941 | 3 967 577 | 2 003 619 | 1 950 816 | 3 954 435 | 4 017 | 136 021 | 140 038 |
47406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 2 752 931 | 2 987 492 | 5 740 423 | 2 752 931 | 2 987 492 | 5 740 423 | 0 | 0 | 0 |
47415 | 56 | 0 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 0 | 56 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 39 622 | 123 | 39 745 | 208 121 | 66 922 | 275 043 | 212 946 | 66 944 | 279 890 | 34 797 | 101 | 34 898 |
47427 | 6 026 | 32 085 | 38 111 | 46 734 | 13 013 | 59 747 | 19 658 | 7 890 | 27 548 | 33 102 | 37 208 | 70 310 |
47803 | 0 | 0 | 0 | 2 216 | 0 | 2 216 | 0 | 0 | 0 | 2 216 | 0 | 2 216 |
50104 | 51 157 | 0 | 51 157 | 194 | 0 | 194 | 0 | 0 | 0 | 51 351 | 0 | 51 351 |
50106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50108 | 0 | 186 531 | 186 531 | 0 | 11 950 | 11 950 | 0 | 4 920 | 4 920 | 0 | 193 561 | 193 561 |
50116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50121 | 2 792 | 0 | 2 792 | 30 | 0 | 30 | 160 | 0 | 160 | 2 662 | 0 | 2 662 |
50205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50705 | 0 | 0 | 0 | 8 264 | 0 | 8 264 | 8 264 | 0 | 8 264 | 0 | 0 | 0 |
50706 | 188 847 | 0 | 188 847 | 21 804 | 0 | 21 804 | 25 368 | 0 | 25 368 | 185 283 | 0 | 185 283 |
50721 | 25 | 0 | 25 | 211 | 0 | 211 | 175 | 0 | 175 | 61 | 0 | 61 |
51401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
52503 | 29 012 | 3 966 | 32 978 | 9 767 | 126 | 9 893 | 10 033 | 937 | 10 970 | 28 746 | 3 155 | 31 901 |
60302 | 1 032 | 0 | 1 032 | 46 | 0 | 46 | 0 | 0 | 0 | 1 078 | 0 | 1 078 |
60306 | 0 | 0 | 0 | 8 067 | 0 | 8 067 | 8 067 | 0 | 8 067 | 0 | 0 | 0 |
60308 | 193 | 0 | 193 | 654 | 0 | 654 | 639 | 0 | 639 | 208 | 0 | 208 |
60310 | 0 | 0 | 0 | 711 | 0 | 711 | 0 | 0 | 0 | 711 | 0 | 711 |
60312 | 24 576 | 0 | 24 576 | 6 970 | 0 | 6 970 | 9 638 | 0 | 9 638 | 21 908 | 0 | 21 908 |
60314 | 0 | 192 | 192 | 9 | 195 | 204 | 0 | 202 | 202 | 9 | 185 | 194 |
60323 | 1 777 | 24 | 1 801 | 643 | 0 | 643 | 706 | 1 | 707 | 1 714 | 23 | 1 737 |
60401 | 45 767 | 0 | 45 767 | 1 036 | 0 | 1 036 | 7 555 | 0 | 7 555 | 39 248 | 0 | 39 248 |
60701 | 7 425 | 0 | 7 425 | 3 077 | 0 | 3 077 | 9 087 | 0 | 9 087 | 1 415 | 0 | 1 415 |
60804 | 0 | 0 | 0 | 8 052 | 0 | 8 052 | 0 | 0 | 0 | 8 052 | 0 | 8 052 |
60901 | 14 500 | 0 | 14 500 | 0 | 0 | 0 | 0 | 0 | 0 | 14 500 | 0 | 14 500 |
61002 | 619 | 0 | 619 | 437 | 0 | 437 | 32 | 0 | 32 | 1 024 | 0 | 1 024 |
61008 | 2 800 | 0 | 2 800 | 336 | 0 | 336 | 159 | 0 | 159 | 2 977 | 0 | 2 977 |
61009 | 2 152 | 0 | 2 152 | 371 | 0 | 371 | 217 | 0 | 217 | 2 306 | 0 | 2 306 |
61010 | 337 | 0 | 337 | 6 | 0 | 6 | 0 | 0 | 0 | 343 | 0 | 343 |
61011 | 90 854 | 0 | 90 854 | 0 | 0 | 0 | 0 | 0 | 0 | 90 854 | 0 | 90 854 |
61209 | 0 | 0 | 0 | 7 763 | 0 | 7 763 | 7 763 | 0 | 7 763 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 33 958 | 0 | 33 958 | 33 958 | 0 | 33 958 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61403 | 13 852 | 213 | 14 065 | 422 | 13 | 435 | 1 691 | 5 | 1 696 | 12 583 | 221 | 12 804 |
70606 | 969 725 | 0 | 969 725 | 123 955 | 0 | 123 955 | 1 733 | 0 | 1 733 | 1 091 947 | 0 | 1 091 947 |
70607 | 2 693 | 0 | 2 693 | 830 | 0 | 830 | 0 | 0 | 0 | 3 523 | 0 | 3 523 |
70608 | 1 371 859 | 0 | 1 371 859 | 161 077 | 0 | 161 077 | 0 | 0 | 0 | 1 532 936 | 0 | 1 532 936 |
70609 | 2 643 | 0 | 2 643 | 387 | 0 | 387 | 0 | 0 | 0 | 3 030 | 0 | 3 030 |
70610 | 3 631 | 0 | 3 631 | 187 | 0 | 187 | 0 | 0 | 0 | 3 818 | 0 | 3 818 |
70611 | 24 129 | 0 | 24 129 | 39 | 0 | 39 | 0 | 0 | 0 | 24 168 | 0 | 24 168 |
70706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70710 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 0 | 0 | 0 | 400 000 | 0 | 400 000 |
10601 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
10602 | 724 | 0 | 724 | 0 | 0 | 0 | 0 | 0 | 0 | 724 | 0 | 724 |
10603 | 25 | 0 | 25 | 175 | 0 | 175 | 211 | 0 | 211 | 61 | 0 | 61 |
10701 | 107 157 | 0 | 107 157 | 0 | 0 | 0 | 0 | 0 | 0 | 107 157 | 0 | 107 157 |
10801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30109 | 159 | 4 | 163 | 0 | 0 | 0 | 0 | 0 | 0 | 159 | 4 | 163 |
30111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 16 | 2 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 2 | 18 |
30408 | 0 | 0 | 0 | 34 158 | 0 | 34 158 | 34 158 | 0 | 34 158 | 0 | 0 | 0 |
30601 | 47 230 | 0 | 47 230 | 46 292 | 0 | 46 292 | 454 | 0 | 454 | 1 392 | 0 | 1 392 |
31201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31302 | 15 000 | 0 | 15 000 | 30 000 | 0 | 30 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31307 | 0 | 62 391 | 62 391 | 0 | 3 062 | 3 062 | 0 | 1 045 | 1 045 | 0 | 60 374 | 60 374 |
31308 | 0 | 62 391 | 62 391 | 0 | 3 062 | 3 062 | 0 | 1 045 | 1 045 | 0 | 60 374 | 60 374 |
31407 | 0 | 46 793 | 46 793 | 0 | 2 297 | 2 297 | 0 | 784 | 784 | 0 | 45 280 | 45 280 |
31409 | 0 | 93 586 | 93 586 | 0 | 4 593 | 4 593 | 0 | 1 568 | 1 568 | 0 | 90 561 | 90 561 |
40502 | 33 290 | 0 | 33 290 | 218 449 | 0 | 218 449 | 192 248 | 0 | 192 248 | 7 089 | 0 | 7 089 |
40602 | 4 532 | 0 | 4 532 | 44 642 | 0 | 44 642 | 43 391 | 0 | 43 391 | 3 281 | 0 | 3 281 |
40603 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
40701 | 4 630 | 0 | 4 630 | 3 848 | 0 | 3 848 | 121 542 | 0 | 121 542 | 122 324 | 0 | 122 324 |
40702 | 1 312 554 | 65 203 | 1 377 757 | 7 752 946 | 349 782 | 8 102 728 | 7 975 185 | 326 549 | 8 301 734 | 1 534 793 | 41 970 | 1 576 763 |
40703 | 448 114 | 10 304 | 458 418 | 194 588 | 13 783 | 208 371 | 144 688 | 10 903 | 155 591 | 398 214 | 7 424 | 405 638 |
40802 | 16 521 | 0 | 16 521 | 25 925 | 91 072 | 116 997 | 15 463 | 91 072 | 106 535 | 6 059 | 0 | 6 059 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40807 | 6 162 | 948 | 7 110 | 4 501 | 2 630 | 7 131 | 2 933 | 1 831 | 4 764 | 4 594 | 149 | 4 743 |
40813 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40814 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
40815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 180 474 | 60 451 | 240 925 | 558 074 | 163 323 | 721 397 | 576 666 | 180 888 | 757 554 | 199 066 | 78 016 | 277 082 |
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 | 274 | 21 222 | 21 496 | 2 627 | 16 410 | 19 037 | 2 787 | 9 258 | 12 045 | 434 | 14 070 | 14 504 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 92 | 0 | 92 | 92 | 0 | 92 | 0 | 0 | 0 |
40909 | 0 | 1 | 1 | 14 | 0 | 14 | 14 | 4 | 18 | 0 | 5 | 5 |
40911 | 0 | 0 | 0 | 1 369 | 0 | 1 369 | 1 369 | 0 | 1 369 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 45 | 68 | 113 | 45 | 68 | 113 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42005 | 30 450 | 0 | 30 450 | 0 | 0 | 0 | 0 | 0 | 0 | 30 450 | 0 | 30 450 |
42006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 60 000 | 0 | 60 000 | 30 000 | 0 | 30 000 | 20 000 | 0 | 20 000 | 50 000 | 0 | 50 000 |
42104 | 54 000 | 0 | 54 000 | 10 000 | 0 | 10 000 | 7 000 | 0 | 7 000 | 51 000 | 0 | 51 000 |
42105 | 113 000 | 0 | 113 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 118 000 | 0 | 118 000 |
42106 | 24 000 | 0 | 24 000 | 0 | 0 | 0 | 0 | 0 | 0 | 24 000 | 0 | 24 000 |
42203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42204 | 8 000 | 9 528 | 17 528 | 8 000 | 251 | 8 251 | 4 000 | 571 | 4 571 | 4 000 | 9 848 | 13 848 |
42205 | 88 044 | 4 680 | 92 724 | 0 | 230 | 230 | 2 700 | 79 | 2 779 | 90 744 | 4 529 | 95 273 |
42206 | 5 000 | 24 821 | 29 821 | 0 | 655 | 655 | 0 | 1 489 | 1 489 | 5 000 | 25 655 | 30 655 |
42207 | 0 | 9 047 | 9 047 | 0 | 444 | 444 | 0 | 151 | 151 | 0 | 8 754 | 8 754 |
42301 | 15 986 | 9 652 | 25 638 | 188 469 | 13 146 | 201 615 | 182 924 | 17 760 | 200 684 | 10 441 | 14 266 | 24 707 |
42303 | 26 789 | 76 925 | 103 714 | 5 253 | 2 636 | 7 889 | 7 783 | 4 880 | 12 663 | 29 319 | 79 169 | 108 488 |
42304 | 146 148 | 176 138 | 322 286 | 12 982 | 16 364 | 29 346 | 23 421 | 14 637 | 38 058 | 156 587 | 174 411 | 330 998 |
42305 | 420 627 | 910 881 | 1 331 508 | 24 340 | 95 043 | 119 383 | 28 552 | 45 380 | 73 932 | 424 839 | 861 218 | 1 286 057 |
42306 | 217 032 | 234 600 | 451 632 | 14 817 | 9 054 | 23 871 | 38 380 | 12 364 | 50 744 | 240 595 | 237 910 | 478 505 |
42309 | 809 | 0 | 809 | 81 | 0 | 81 | 100 | 0 | 100 | 828 | 0 | 828 |
42601 | 0 | 122 | 122 | 0 | 280 | 280 | 0 | 284 | 284 | 0 | 126 | 126 |
42605 | 1 | 12 792 | 12 793 | 0 | 636 | 636 | 0 | 977 | 977 | 1 | 13 133 | 13 134 |
42606 | 0 | 374 | 374 | 0 | 18 | 18 | 0 | 6 | 6 | 0 | 362 | 362 |
42609 | 19 | 0 | 19 | 3 | 0 | 3 | 0 | 0 | 0 | 16 | 0 | 16 |
43801 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
43805 | 0 | 7 446 | 7 446 | 0 | 196 | 196 | 0 | 447 | 447 | 0 | 7 697 | 7 697 |
44215 | 0 | 0 | 0 | 0 | 0 | 0 | 8 400 | 0 | 8 400 | 8 400 | 0 | 8 400 |
44615 | 1 400 | 0 | 1 400 | 5 150 | 0 | 5 150 | 3 750 | 0 | 3 750 | 0 | 0 | 0 |
44915 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 120 | 120 | 0 | 120 |
45215 | 157 672 | 0 | 157 672 | 7 972 | 0 | 7 972 | 16 337 | 0 | 16 337 | 166 037 | 0 | 166 037 |
45415 | 0 | 0 | 0 | 252 | 0 | 252 | 252 | 0 | 252 | 0 | 0 | 0 |
45515 | 61 758 | 0 | 61 758 | 2 287 | 0 | 2 287 | 2 597 | 0 | 2 597 | 62 068 | 0 | 62 068 |
45818 | 82 572 | 0 | 82 572 | 191 | 0 | 191 | 1 797 | 0 | 1 797 | 84 178 | 0 | 84 178 |
45918 | 6 313 | 0 | 6 313 | 190 | 0 | 190 | 130 | 0 | 130 | 6 253 | 0 | 6 253 |
47401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 3 019 830 | 2 722 350 | 5 742 180 | 3 019 830 | 2 722 350 | 5 742 180 | 0 | 0 | 0 |
47411 | 23 599 | 34 481 | 58 080 | 7 177 | 7 535 | 14 712 | 8 279 | 9 762 | 18 041 | 24 701 | 36 708 | 61 409 |
47416 | 19 251 | 468 | 19 719 | 352 339 | 471 | 352 810 | 337 182 | 3 | 337 185 | 4 094 | 0 | 4 094 |
47418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47422 | 201 | 0 | 201 | 11 | 0 | 11 | 10 | 0 | 10 | 200 | 0 | 200 |
47425 | 30 626 | 0 | 30 626 | 17 522 | 0 | 17 522 | 10 953 | 0 | 10 953 | 24 057 | 0 | 24 057 |
47426 | 4 834 | 6 102 | 10 936 | 1 762 | 903 | 2 665 | 3 202 | 1 793 | 4 995 | 6 274 | 6 992 | 13 266 |
47804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50120 | 3 434 | 0 | 3 434 | 0 | 0 | 0 | 830 | 0 | 830 | 4 264 | 0 | 4 264 |
50220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50719 | 6 483 | 0 | 6 483 | 0 | 0 | 0 | 0 | 0 | 0 | 6 483 | 0 | 6 483 |
50720 | 2 188 | 0 | 2 188 | 920 | 0 | 920 | 17 | 0 | 17 | 1 285 | 0 | 1 285 |
52301 | 30 489 | 0 | 30 489 | 75 100 | 392 | 75 492 | 44 785 | 392 | 45 177 | 174 | 0 | 174 |
52303 | 15 151 | 382 | 15 533 | 0 | 392 | 392 | 15 720 | 10 | 15 730 | 30 871 | 0 | 30 871 |
52304 | 26 045 | 382 | 26 427 | 10 285 | 10 | 10 295 | 999 | 24 | 1 023 | 16 759 | 396 | 17 155 |
52305 | 504 063 | 91 646 | 595 709 | 143 640 | 4 004 | 147 644 | 111 216 | 2 476 | 113 692 | 471 639 | 90 118 | 561 757 |
52306 | 253 437 | 0 | 253 437 | 0 | 0 | 0 | 0 | 0 | 0 | 253 437 | 0 | 253 437 |
52406 | 155 | 11 167 | 11 322 | 0 | 548 | 548 | 0 | 187 | 187 | 155 | 10 806 | 10 961 |
60301 | 4 485 | 0 | 4 485 | 4 802 | 0 | 4 802 | 4 386 | 0 | 4 386 | 4 069 | 0 | 4 069 |
60305 | 7 572 | 0 | 7 572 | 17 741 | 0 | 17 741 | 21 039 | 0 | 21 039 | 10 870 | 0 | 10 870 |
60307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 182 | 0 | 182 | 182 | 0 | 182 |
60311 | 0 | 0 | 0 | 1 765 | 0 | 1 765 | 1 765 | 0 | 1 765 | 0 | 0 | 0 |
60313 | 0 | 59 | 59 | 0 | 31 | 31 | 0 | 2 | 2 | 0 | 30 | 30 |
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 | 4 421 | 0 | 4 421 | 2 | 0 | 2 | 0 | 0 | 0 | 4 419 | 0 | 4 419 |
60601 | 27 786 | 0 | 27 786 | 5 896 | 0 | 5 896 | 443 | 0 | 443 | 22 333 | 0 | 22 333 |
60805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60806 | 3 712 | 0 | 3 712 | 699 | 0 | 699 | 0 | 0 | 0 | 3 013 | 0 | 3 013 |
60903 | 3 858 | 0 | 3 858 | 0 | 0 | 0 | 133 | 0 | 133 | 3 991 | 0 | 3 991 |
61304 | 297 | 68 | 365 | 0 | 3 | 3 | 94 | 20 | 114 | 391 | 85 | 476 |
70601 | 1 062 627 | 0 | 1 062 627 | 13 | 0 | 13 | 135 505 | 0 | 135 505 | 1 198 119 | 0 | 1 198 119 |
70602 | 5 717 | 0 | 5 717 | 160 | 0 | 160 | 29 | 0 | 29 | 5 586 | 0 | 5 586 |
70603 | 1 352 524 | 0 | 1 352 524 | 0 | 0 | 0 | 163 215 | 0 | 163 215 | 1 515 739 | 0 | 1 515 739 |
70604 | 1 658 | 0 | 1 658 | 0 | 0 | 0 | 131 | 0 | 131 | 1 789 | 0 | 1 789 |
70605 | 3 291 | 0 | 3 291 | 0 | 0 | 0 | 548 | 0 | 548 | 3 839 | 0 | 3 839 |
70701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90703 | 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 | 17 671 | 0 | 17 671 | 0 | 0 | 0 | 17 671 | 0 | 17 671 | 0 | 0 | 0 |
90901 | 372 370 | 0 | 372 370 | 5 553 | 0 | 5 553 | 58 099 | 0 | 58 099 | 319 824 | 0 | 319 824 |
90902 | 638 481 | 0 | 638 481 | 205 813 | 0 | 205 813 | 116 511 | 0 | 116 511 | 727 783 | 0 | 727 783 |
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 | 0 | 32 | 32 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 31 | 31 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
91411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 1 956 805 | 449 734 | 2 406 539 | 42 171 | 30 596 | 72 767 | 73 722 | 20 112 | 93 834 | 1 925 254 | 460 218 | 2 385 472 |
91417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91418 | 0 | 0 | 0 | 2 216 | 0 | 2 216 | 0 | 0 | 0 | 2 216 | 0 | 2 216 |
91604 | 6 273 | 11 801 | 18 074 | 530 | 3 100 | 3 630 | 752 | 1 309 | 2 061 | 6 051 | 13 592 | 19 643 |
91704 | 333 | 5 135 | 5 468 | 0 | 86 | 86 | 0 | 252 | 252 | 333 | 4 969 | 5 302 |
91802 | 3 203 | 7 352 | 10 555 | 0 | 123 | 123 | 0 | 361 | 361 | 3 203 | 7 114 | 10 317 |
91803 | 9 | 135 | 144 | 0 | 3 | 3 | 0 | 7 | 7 | 9 | 131 | 140 |
99998 | 3 526 217 | 0 | 3 526 217 | 207 215 | 0 | 207 215 | 229 662 | 0 | 229 662 | 3 503 770 | 0 | 3 503 770 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 707 | 0 | 707 | 707 | 0 | 707 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 77 | 0 | 77 | 77 | 0 | 77 | 0 | 0 | 0 |
91010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91311 | 521 813 | 62 391 | 584 204 | 65 | 3 062 | 3 127 | 2 000 | 1 045 | 3 045 | 523 748 | 60 374 | 584 122 |
91312 | 2 143 226 | 2 206 | 2 145 432 | 29 836 | 108 | 29 944 | 12 390 | 37 | 12 427 | 2 125 780 | 2 135 | 2 127 915 |
91315 | 373 163 | 48 715 | 421 878 | 3 865 | 2 023 | 5 888 | 210 | 1 517 | 1 727 | 369 508 | 48 209 | 417 717 |
91316 | 75 821 | 4 679 | 80 500 | 14 158 | 2 626 | 16 784 | 41 738 | 60 | 41 798 | 103 401 | 2 113 | 105 514 |
91317 | 235 883 | 22 721 | 258 604 | 167 911 | 5 084 | 172 995 | 134 008 | 12 519 | 146 527 | 201 980 | 30 156 | 232 136 |
91507 | 35 245 | 0 | 35 245 | 0 | 0 | 0 | 907 | 0 | 907 | 36 152 | 0 | 36 152 |
91508 | 354 | 0 | 354 | 140 | 0 | 140 | 0 | 0 | 0 | 214 | 0 | 214 |
99999 | 3 469 351 | 0 | 3 469 351 | 287 844 | 0 | 287 844 | 289 237 | 0 | 289 237 | 3 470 744 | 0 | 3 470 744 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 23 656 | 18 673 | 42 329 | 2 580 851 | 340 995 | 2 921 846 | 2 601 611 | 353 046 | 2 954 657 | 2 896 | 6 622 | 9 518 |
93101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
93305 | 167 136 | 0 | 167 136 | 0 | 0 | 0 | 0 | 0 | 0 | 167 136 | 0 | 167 136 |
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 |
93801 | 14 | 0 | 14 | 724 | 0 | 724 | 723 | 0 | 723 | 15 | 0 | 15 |
93901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
94001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
95003 | 0 | 0 | 0 | 11 871 | 0 | 11 871 | 11 871 | 0 | 11 871 | 0 | 0 | 0 |
95004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 18 686 | 23 615 | 42 301 | 363 221 | 2 584 196 | 2 947 417 | 351 170 | 2 563 479 | 2 914 649 | 6 635 | 2 898 | 9 533 |
96101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96305 | 0 | 143 294 | 143 294 | 0 | 3 780 | 3 780 | 0 | 8 595 | 8 595 | 0 | 148 109 | 148 109 |
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 |
96401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
96801 | 23 884 | 0 | 23 884 | 17 486 | 0 | 17 486 | 12 629 | 0 | 12 629 | 19 027 | 0 | 19 027 |
96901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
97001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
97103 | 0 | 0 | 0 | 23 573 | 0 | 23 573 | 23 573 | 0 | 23 573 | 0 | 0 | 0 |
97104 | 0 | 0 | 0 | 1 472 | 0 | 1 472 | 1 472 | 0 | 1 472 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 16,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 17,0000 |
98010 | 0 | 0 | 355 246 388,5000 | 0 | 0 | 639 100,0000 | 0 | 0 | 40 140,0000 | 0 | 0 | 355 845 348,5000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 104 437 057,5000 | 0 | 0 | 137 540,0000 | 0 | 0 | 137 500,0000 | 0 | 0 | 104 437 017,5000 |
98050 | 0 | 0 | 244 548 473,0000 | 0 | 0 | 21 000,0000 | 0 | 0 | 620 000,0000 | 0 | 0 | 245 147 473,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 1 040,0000 | 0 | 0 | 1 040,0000 | 0 | 0 | 0,0000 |
98060 | 0 | 0 | 6 208 858,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6 208 858,0000 |
98070 | 0 | 0 | 52 016,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 52 017,0000 |
98080 | 0 | 0 | 0,0000 | 0 | 0 | 18 600,0000 | 0 | 0 | 18 600,0000 | 0 | 0 | 0,0000 |
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