Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2010 г.
Наименование кредитной организации
Публичное Акционерное Общество "БИНБАНК"
Регистрационный номер
323
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 | ||||||||||||
10501 | 13 730 | 0 | 13 730 | 0 | 0 | 0 | 0 | 0 | 0 | 13 730 | 0 | 13 730 |
10605 | 987 955 | 0 | 987 955 | 299 256 | 0 | 299 256 | 338 363 | 0 | 338 363 | 948 848 | 0 | 948 848 |
10901 | 3 373 029 | 0 | 3 373 029 | 0 | 0 | 0 | 0 | 0 | 0 | 3 373 029 | 0 | 3 373 029 |
20202 | 3 838 435 | 8 203 774 | 12 042 209 | 66 420 626 | 36 785 900 | 103 206 526 | 65 852 843 | 37 215 478 | 103 068 321 | 4 406 218 | 7 774 196 | 12 180 414 |
20203 | 0 | 1 771 | 1 771 | 0 | 27 102 | 27 102 | 0 | 27 140 | 27 140 | 0 | 1 733 | 1 733 |
20207 | 20 397 | 32 576 | 52 973 | 473 463 | 313 963 | 787 426 | 473 187 | 295 496 | 768 683 | 20 673 | 51 043 | 71 716 |
20208 | 2 778 564 | 256 560 | 3 035 124 | 12 427 598 | 803 653 | 13 231 251 | 10 986 046 | 797 416 | 11 783 462 | 4 220 116 | 262 797 | 4 482 913 |
20209 | 626 618 | 163 629 | 790 247 | 42 812 724 | 18 848 019 | 61 660 743 | 43 016 304 | 18 887 847 | 61 904 151 | 423 038 | 123 801 | 546 839 |
20210 | 0 | 556 | 556 | 0 | 27 016 | 27 016 | 0 | 27 026 | 27 026 | 0 | 546 | 546 |
20302 | 0 | 4 027 195 | 4 027 195 | 0 | 1 579 545 | 1 579 545 | 0 | 3 846 256 | 3 846 256 | 0 | 1 760 484 | 1 760 484 |
20303 | 0 | 4 914 | 4 914 | 0 | 26 096 | 26 096 | 0 | 2 294 | 2 294 | 0 | 28 716 | 28 716 |
20305 | 0 | 2 249 059 | 2 249 059 | 0 | 3 575 084 | 3 575 084 | 0 | 5 824 143 | 5 824 143 | 0 | 0 | 0 |
20308 | 0 | 24 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 24 |
30102 | 3 811 469 | 3 | 3 811 472 | 627 102 067 | 1 | 627 102 068 | 617 429 000 | 1 | 617 429 001 | 13 484 536 | 3 | 13 484 539 |
30110 | 280 758 | 66 337 | 347 095 | 4 497 211 | 474 440 | 4 971 651 | 3 845 327 | 509 844 | 4 355 171 | 932 642 | 30 933 | 963 575 |
30114 | 3 | 2 921 158 | 2 921 161 | 11 330 | 601 660 676 | 601 672 006 | 11 330 | 597 182 973 | 597 194 303 | 3 | 7 398 861 | 7 398 864 |
30119 | 0 | 449 671 | 449 671 | 0 | 4 435 012 | 4 435 012 | 0 | 4 574 532 | 4 574 532 | 0 | 310 151 | 310 151 |
30202 | 950 092 | 0 | 950 092 | 149 920 | 0 | 149 920 | 0 | 0 | 0 | 1 100 012 | 0 | 1 100 012 |
30204 | 1 325 292 | 0 | 1 325 292 | 0 | 0 | 0 | 120 957 | 0 | 120 957 | 1 204 335 | 0 | 1 204 335 |
30210 | 2 978 | 0 | 2 978 | 326 793 | 0 | 326 793 | 329 771 | 0 | 329 771 | 0 | 0 | 0 |
30213 | 39 581 | 4 497 | 44 078 | 124 972 | 23 194 | 148 166 | 119 922 | 20 581 | 140 503 | 44 631 | 7 110 | 51 741 |
30221 | 0 | 43 | 43 | 33 880 918 | 85 397 955 | 119 278 873 | 33 830 918 | 85 397 998 | 119 228 916 | 50 000 | 0 | 50 000 |
30233 | 356 456 | 26 277 | 382 733 | 11 504 475 | 638 001 | 12 142 476 | 10 985 847 | 513 222 | 11 499 069 | 875 084 | 151 056 | 1 026 140 |
30302 | 83 300 966 | 61 305 204 | 144 606 170 | 236 468 325 | 44 192 252 | 280 660 577 | 262 643 721 | 50 570 441 | 313 214 162 | 57 125 570 | 54 927 015 | 112 052 585 |
30402 | 101 026 | 0 | 101 026 | 50 456 649 | 0 | 50 456 649 | 50 535 656 | 0 | 50 535 656 | 22 019 | 0 | 22 019 |
30404 | 0 | 0 | 0 | 37 980 980 | 0 | 37 980 980 | 37 980 980 | 0 | 37 980 980 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 9 024 843 | 0 | 9 024 843 | 9 024 843 | 0 | 9 024 843 | 0 | 0 | 0 |
30602 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
32002 | 8 390 000 | 1 881 780 | 10 271 780 | 94 483 500 | 11 214 322 | 105 697 822 | 102 873 500 | 13 096 102 | 115 969 602 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 61 188 000 | 7 431 907 | 68 619 907 | 61 188 000 | 7 431 907 | 68 619 907 | 0 | 0 | 0 |
32004 | 879 135 | 814 029 | 1 693 164 | 21 211 000 | 2 662 171 | 23 873 171 | 6 469 135 | 2 168 209 | 8 637 344 | 15 621 000 | 1 307 991 | 16 928 991 |
32005 | 0 | 0 | 0 | 4 320 000 | 679 829 | 4 999 829 | 170 000 | 38 652 | 208 652 | 4 150 000 | 641 177 | 4 791 177 |
32006 | 669 000 | 0 | 669 000 | 0 | 0 | 0 | 0 | 0 | 0 | 669 000 | 0 | 669 000 |
32102 | 400 000 | 8 498 339 | 8 898 339 | 0 | 65 513 811 | 65 513 811 | 400 000 | 74 012 150 | 74 412 150 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 400 000 | 44 734 606 | 45 134 606 | 400 000 | 35 102 403 | 35 502 403 | 0 | 9 632 203 | 9 632 203 |
32104 | 0 | 0 | 0 | 0 | 8 424 250 | 8 424 250 | 0 | 2 556 875 | 2 556 875 | 0 | 5 867 375 | 5 867 375 |
32108 | 0 | 894 537 | 894 537 | 0 | 101 952 | 101 952 | 0 | 89 163 | 89 163 | 0 | 907 326 | 907 326 |
32201 | 0 | 895 | 895 | 64 379 | 102 | 64 481 | 64 379 | 89 | 64 468 | 0 | 908 | 908 |
32202 | 1 541 159 | 0 | 1 541 159 | 17 947 446 | 0 | 17 947 446 | 19 488 605 | 0 | 19 488 605 | 0 | 0 | 0 |
32203 | 180 348 | 0 | 180 348 | 5 866 988 | 0 | 5 866 988 | 6 047 336 | 0 | 6 047 336 | 0 | 0 | 0 |
32204 | 250 000 | 383 095 | 633 095 | 2 290 312 | 109 018 | 2 399 330 | 1 320 597 | 408 814 | 1 729 411 | 1 219 715 | 83 299 | 1 303 014 |
32301 | 0 | 509 140 | 509 140 | 0 | 58 028 | 58 028 | 0 | 50 748 | 50 748 | 0 | 516 420 | 516 420 |
32302 | 0 | 218 704 | 218 704 | 0 | 31 761 887 | 31 761 887 | 0 | 31 980 591 | 31 980 591 | 0 | 0 | 0 |
32303 | 0 | 0 | 0 | 0 | 6 468 743 | 6 468 743 | 0 | 6 054 673 | 6 054 673 | 0 | 414 070 | 414 070 |
32308 | 0 | 8 871 420 | 8 871 420 | 0 | 639 780 | 639 780 | 0 | 833 540 | 833 540 | 0 | 8 677 660 | 8 677 660 |
32309 | 0 | 7 603 | 7 603 | 0 | 867 | 867 | 0 | 758 | 758 | 0 | 7 712 | 7 712 |
32501 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 |
44207 | 26 555 | 0 | 26 555 | 0 | 0 | 0 | 26 555 | 0 | 26 555 | 0 | 0 | 0 |
44601 | 82 880 | 0 | 82 880 | 146 871 | 0 | 146 871 | 206 727 | 0 | 206 727 | 23 024 | 0 | 23 024 |
44605 | 0 | 149 089 | 149 089 | 0 | 12 904 | 12 904 | 0 | 161 993 | 161 993 | 0 | 0 | 0 |
44607 | 0 | 202 762 | 202 762 | 0 | 20 637 | 20 637 | 0 | 66 129 | 66 129 | 0 | 157 270 | 157 270 |
44608 | 19 450 | 0 | 19 450 | 0 | 0 | 0 | 10 550 | 0 | 10 550 | 8 900 | 0 | 8 900 |
44907 | 2 600 | 0 | 2 600 | 0 | 0 | 0 | 500 | 0 | 500 | 2 100 | 0 | 2 100 |
44908 | 0 | 241 211 | 241 211 | 0 | 26 746 | 26 746 | 0 | 50 855 | 50 855 | 0 | 217 102 | 217 102 |
45103 | 0 | 0 | 0 | 415 500 | 0 | 415 500 | 415 500 | 0 | 415 500 | 0 | 0 | 0 |
45104 | 5 807 | 0 | 5 807 | 9 140 | 0 | 9 140 | 2 144 | 0 | 2 144 | 12 803 | 0 | 12 803 |
45105 | 571 | 0 | 571 | 35 500 | 0 | 35 500 | 0 | 0 | 0 | 36 071 | 0 | 36 071 |
45106 | 129 178 | 22 178 | 151 356 | 37 | 1 600 | 1 637 | 8 415 | 2 084 | 10 499 | 120 800 | 21 694 | 142 494 |
45107 | 3 094 381 | 622 449 | 3 716 830 | 531 634 | 82 422 | 614 056 | 766 204 | 140 567 | 906 771 | 2 859 811 | 564 304 | 3 424 115 |
45108 | 3 324 307 | 1 105 893 | 4 430 200 | 484 096 | 93 066 | 577 162 | 449 738 | 109 980 | 559 718 | 3 358 665 | 1 088 979 | 4 447 644 |
45201 | 1 372 538 | 0 | 1 372 538 | 2 569 054 | 0 | 2 569 054 | 2 733 876 | 0 | 2 733 876 | 1 207 716 | 0 | 1 207 716 |
45203 | 530 000 | 174 342 | 704 342 | 525 085 | 1 656 333 | 2 181 418 | 665 475 | 201 417 | 866 892 | 389 610 | 1 629 258 | 2 018 868 |
45204 | 1 350 728 | 909 536 | 2 260 264 | 2 185 741 | 540 305 | 2 726 046 | 1 217 017 | 844 205 | 2 061 222 | 2 319 452 | 605 636 | 2 925 088 |
45205 | 3 926 826 | 3 821 192 | 7 748 018 | 2 431 432 | 441 129 | 2 872 561 | 1 602 813 | 2 436 607 | 4 039 420 | 4 755 445 | 1 825 714 | 6 581 159 |
45206 | 7 584 184 | 5 840 279 | 13 424 463 | 1 678 150 | 3 237 552 | 4 915 702 | 3 076 448 | 1 650 756 | 4 727 204 | 6 185 886 | 7 427 075 | 13 612 961 |
45207 | 23 717 990 | 23 454 014 | 47 172 004 | 5 336 775 | 4 571 741 | 9 908 516 | 7 088 421 | 5 999 719 | 13 088 140 | 21 966 344 | 22 026 036 | 43 992 380 |
45208 | 25 493 896 | 21 532 784 | 47 026 680 | 7 195 144 | 3 133 929 | 10 329 073 | 7 271 153 | 3 000 331 | 10 271 484 | 25 417 887 | 21 666 382 | 47 084 269 |
45209 | 907 | 0 | 907 | 0 | 0 | 0 | 0 | 0 | 0 | 907 | 0 | 907 |
45301 | 610 | 0 | 610 | 1 283 | 0 | 1 283 | 1 232 | 0 | 1 232 | 661 | 0 | 661 |
45303 | 950 | 0 | 950 | 0 | 0 | 0 | 950 | 0 | 950 | 0 | 0 | 0 |
45306 | 6 115 | 0 | 6 115 | 0 | 0 | 0 | 65 | 0 | 65 | 6 050 | 0 | 6 050 |
45307 | 2 088 | 0 | 2 088 | 0 | 0 | 0 | 127 | 0 | 127 | 1 961 | 0 | 1 961 |
45308 | 19 700 | 0 | 19 700 | 0 | 0 | 0 | 100 | 0 | 100 | 19 600 | 0 | 19 600 |
45401 | 58 116 | 0 | 58 116 | 160 523 | 0 | 160 523 | 199 467 | 0 | 199 467 | 19 172 | 0 | 19 172 |
45403 | 0 | 0 | 0 | 250 | 0 | 250 | 250 | 0 | 250 | 0 | 0 | 0 |
45404 | 18 792 | 0 | 18 792 | 15 683 | 0 | 15 683 | 14 474 | 0 | 14 474 | 20 001 | 0 | 20 001 |
45405 | 147 285 | 0 | 147 285 | 88 377 | 0 | 88 377 | 113 121 | 0 | 113 121 | 122 541 | 0 | 122 541 |
45406 | 138 328 | 0 | 138 328 | 13 101 | 0 | 13 101 | 41 066 | 0 | 41 066 | 110 363 | 0 | 110 363 |
45407 | 1 296 983 | 158 942 | 1 455 925 | 220 511 | 23 754 | 244 265 | 369 447 | 17 253 | 386 700 | 1 148 047 | 165 443 | 1 313 490 |
45408 | 4 057 651 | 50 044 | 4 107 695 | 751 582 | 18 907 | 770 489 | 920 162 | 18 788 | 938 950 | 3 889 071 | 50 163 | 3 939 234 |
45502 | 4 709 | 0 | 4 709 | 16 244 | 1 983 | 18 227 | 12 039 | 1 983 | 14 022 | 8 914 | 0 | 8 914 |
45503 | 1 246 | 300 | 1 546 | 956 | 342 | 1 298 | 1 614 | 338 | 1 952 | 588 | 304 | 892 |
45504 | 6 860 | 35 781 | 42 641 | 1 913 | 4 078 | 5 991 | 2 183 | 3 566 | 5 749 | 6 590 | 36 293 | 42 883 |
45505 | 533 515 | 365 580 | 899 095 | 135 760 | 32 465 | 168 225 | 102 254 | 80 886 | 183 140 | 567 021 | 317 159 | 884 180 |
45506 | 10 369 473 | 396 242 | 10 765 715 | 1 167 018 | 53 043 | 1 220 061 | 1 424 945 | 147 000 | 1 571 945 | 10 111 546 | 302 285 | 10 413 831 |
45507 | 44 483 848 | 4 081 020 | 48 564 868 | 6 587 169 | 726 141 | 7 313 310 | 7 541 590 | 764 781 | 8 306 371 | 43 529 427 | 4 042 380 | 47 571 807 |
45508 | 4 194 | 0 | 4 194 | 5 128 | 0 | 5 128 | 4 384 | 0 | 4 384 | 4 938 | 0 | 4 938 |
45509 | 6 735 464 | 134 452 | 6 869 916 | 1 075 138 | 128 838 | 1 203 976 | 1 322 342 | 137 931 | 1 460 273 | 6 488 260 | 125 359 | 6 613 619 |
45601 | 0 | 0 | 0 | 0 | 1 058 547 | 1 058 547 | 0 | 0 | 0 | 0 | 1 058 547 | 1 058 547 |
45602 | 0 | 0 | 0 | 150 000 | 228 458 | 378 458 | 0 | 0 | 0 | 150 000 | 228 458 | 378 458 |
45603 | 76 000 | 0 | 76 000 | 0 | 0 | 0 | 76 000 | 0 | 76 000 | 0 | 0 | 0 |
45604 | 0 | 429 876 | 429 876 | 76 000 | 48 350 | 124 350 | 0 | 54 807 | 54 807 | 76 000 | 423 419 | 499 419 |
45605 | 375 100 | 2 514 739 | 2 889 839 | 0 | 1 045 962 | 1 045 962 | 0 | 1 610 923 | 1 610 923 | 375 100 | 1 949 778 | 2 324 878 |
45606 | 0 | 7 975 009 | 7 975 009 | 320 512 | 1 985 260 | 2 305 772 | 0 | 829 290 | 829 290 | 320 512 | 9 130 979 | 9 451 491 |
45706 | 1 614 | 27 389 | 29 003 | 0 | 2 070 | 2 070 | 22 | 22 265 | 22 287 | 1 592 | 7 194 | 8 786 |
45708 | 691 | 403 | 1 094 | 541 | 153 | 694 | 622 | 309 | 931 | 610 | 247 | 857 |
45805 | 0 | 298 179 | 298 179 | 0 | 33 984 | 33 984 | 0 | 29 721 | 29 721 | 0 | 302 442 | 302 442 |
45806 | 513 525 | 0 | 513 525 | 0 | 0 | 0 | 0 | 0 | 0 | 513 525 | 0 | 513 525 |
45809 | 229 | 0 | 229 | 500 | 0 | 500 | 0 | 0 | 0 | 729 | 0 | 729 |
45811 | 181 210 | 0 | 181 210 | 720 | 0 | 720 | 415 | 0 | 415 | 181 515 | 0 | 181 515 |
45812 | 15 220 242 | 5 906 698 | 21 126 940 | 6 914 288 | 1 996 018 | 8 910 306 | 6 647 594 | 3 187 409 | 9 835 003 | 15 486 936 | 4 715 307 | 20 202 243 |
45813 | 1 078 | 0 | 1 078 | 127 | 0 | 127 | 326 | 0 | 326 | 879 | 0 | 879 |
45814 | 836 154 | 29 157 | 865 311 | 176 673 | 3 103 | 179 776 | 152 293 | 10 866 | 163 159 | 860 534 | 21 394 | 881 928 |
45815 | 8 733 527 | 517 569 | 9 251 096 | 1 959 113 | 234 310 | 2 193 423 | 1 722 996 | 218 166 | 1 941 162 | 8 969 644 | 533 713 | 9 503 357 |
45816 | 0 | 924 355 | 924 355 | 0 | 974 972 | 974 972 | 0 | 947 124 | 947 124 | 0 | 952 203 | 952 203 |
45817 | 11 | 202 | 213 | 11 | 17 | 28 | 11 | 22 | 33 | 11 | 197 | 208 |
45905 | 0 | 32 424 | 32 424 | 0 | 7 163 | 7 163 | 0 | 3 232 | 3 232 | 0 | 36 355 | 36 355 |
45906 | 31 671 | 0 | 31 671 | 0 | 0 | 0 | 0 | 0 | 0 | 31 671 | 0 | 31 671 |
45909 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
45911 | 833 | 0 | 833 | 0 | 0 | 0 | 0 | 0 | 0 | 833 | 0 | 833 |
45912 | 898 437 | 471 777 | 1 370 214 | 527 360 | 331 219 | 858 579 | 472 367 | 320 206 | 792 573 | 953 430 | 482 790 | 1 436 220 |
45913 | 218 | 0 | 218 | 48 | 0 | 48 | 13 | 0 | 13 | 253 | 0 | 253 |
45914 | 37 653 | 0 | 37 653 | 9 367 | 0 | 9 367 | 9 273 | 0 | 9 273 | 37 747 | 0 | 37 747 |
45915 | 737 094 | 15 605 | 752 699 | 197 397 | 14 140 | 211 537 | 198 729 | 15 234 | 213 963 | 735 762 | 14 511 | 750 273 |
45916 | 0 | 68 377 | 68 377 | 0 | 7 793 | 7 793 | 0 | 6 816 | 6 816 | 0 | 69 354 | 69 354 |
45917 | 15 | 9 | 24 | 3 | 1 | 4 | 3 | 1 | 4 | 15 | 9 | 24 |
47002 | 976 311 | 0 | 976 311 | 11 263 996 | 0 | 11 263 996 | 11 915 369 | 0 | 11 915 369 | 324 938 | 0 | 324 938 |
47006 | 0 | 27 844 | 27 844 | 0 | 1 812 | 1 812 | 0 | 6 643 | 6 643 | 0 | 23 013 | 23 013 |
47007 | 0 | 27 604 | 27 604 | 0 | 3 031 | 3 031 | 0 | 6 636 | 6 636 | 0 | 23 999 | 23 999 |
47101 | 9 662 | 0 | 9 662 | 39 | 0 | 39 | 934 | 0 | 934 | 8 767 | 0 | 8 767 |
47103 | 6 190 | 0 | 6 190 | 0 | 0 | 0 | 6 190 | 0 | 6 190 | 0 | 0 | 0 |
47105 | 161 | 328 279 | 328 440 | 24 | 37 415 | 37 439 | 30 | 32 721 | 32 751 | 155 | 332 973 | 333 128 |
47106 | 1 119 424 | 228 859 | 1 348 283 | 39 074 | 29 153 | 68 227 | 30 | 26 614 | 26 644 | 1 158 468 | 231 398 | 1 389 866 |
47107 | 42 141 | 50 844 | 92 985 | 3 432 | 5 795 | 9 227 | 2 937 | 5 068 | 8 005 | 42 636 | 51 571 | 94 207 |
47304 | 0 | 66 536 | 66 536 | 0 | 3 164 108 | 3 164 108 | 0 | 141 142 | 141 142 | 0 | 3 089 502 | 3 089 502 |
47305 | 0 | 160 726 | 160 726 | 0 | 9 898 | 9 898 | 0 | 113 935 | 113 935 | 0 | 56 689 | 56 689 |
47306 | 0 | 99 757 | 99 757 | 0 | 9 985 | 9 985 | 0 | 30 135 | 30 135 | 0 | 79 607 | 79 607 |
47307 | 0 | 83 202 | 83 202 | 0 | 9 483 | 9 483 | 0 | 8 293 | 8 293 | 0 | 84 392 | 84 392 |
47404 | 0 | 2 253 148 | 2 253 148 | 159 489 411 | 200 392 233 | 359 881 644 | 159 489 411 | 200 366 015 | 359 855 426 | 0 | 2 279 366 | 2 279 366 |
47406 | 0 | 0 | 0 | 800 | 403 | 1 203 | 800 | 403 | 1 203 | 0 | 0 | 0 |
47408 | 3 014 595 | 1 878 528 | 4 893 123 | 449 516 719 | 2 598 650 607 | 3 048 167 326 | 448 990 221 | 2 598 623 749 | 3 047 613 970 | 3 541 093 | 1 905 386 | 5 446 479 |
47410 | 0 | 208 361 | 208 361 | 0 | 31 690 | 31 690 | 0 | 42 176 | 42 176 | 0 | 197 875 | 197 875 |
47415 | 12 000 | 0 | 12 000 | 7 821 | 0 | 7 821 | 5 252 | 0 | 5 252 | 14 569 | 0 | 14 569 |
47417 | 0 | 23 | 23 | 20 | 62 201 | 62 221 | 20 | 62 224 | 62 244 | 0 | 0 | 0 |
47423 | 4 669 858 | 4 632 553 | 9 302 411 | 3 373 605 | 3 091 966 | 6 465 571 | 3 901 234 | 3 673 273 | 7 574 507 | 4 142 229 | 4 051 246 | 8 193 475 |
47427 | 2 605 502 | 1 465 398 | 4 070 900 | 2 899 689 | 1 247 009 | 4 146 698 | 2 627 471 | 1 382 034 | 4 009 505 | 2 877 720 | 1 330 373 | 4 208 093 |
47801 | 1 550 836 | 0 | 1 550 836 | 86 518 | 0 | 86 518 | 73 789 | 0 | 73 789 | 1 563 565 | 0 | 1 563 565 |
47802 | 7 358 295 | 1 245 010 | 8 603 305 | 140 685 | 143 737 | 284 422 | 768 290 | 129 458 | 897 748 | 6 730 690 | 1 259 289 | 7 989 979 |
47803 | 301 807 | 59 | 301 866 | 2 042 | 7 | 2 049 | 4 427 | 6 | 4 433 | 299 422 | 60 | 299 482 |
47901 | 999 648 | 0 | 999 648 | 17 602 | 0 | 17 602 | 0 | 0 | 0 | 1 017 250 | 0 | 1 017 250 |
50205 | 1 427 434 | 0 | 1 427 434 | 6 169 424 | 128 327 | 6 297 751 | 5 430 458 | 128 327 | 5 558 785 | 2 166 400 | 0 | 2 166 400 |
50206 | 182 222 | 0 | 182 222 | 905 434 | 0 | 905 434 | 567 232 | 0 | 567 232 | 520 424 | 0 | 520 424 |
50207 | 2 930 453 | 0 | 2 930 453 | 1 338 808 | 0 | 1 338 808 | 1 233 286 | 0 | 1 233 286 | 3 035 975 | 0 | 3 035 975 |
50208 | 7 164 876 | 0 | 7 164 876 | 7 786 340 | 0 | 7 786 340 | 7 802 350 | 0 | 7 802 350 | 7 148 866 | 0 | 7 148 866 |
50209 | 0 | 4 520 628 | 4 520 628 | 0 | 525 117 | 525 117 | 0 | 451 005 | 451 005 | 0 | 4 594 740 | 4 594 740 |
50210 | 0 | 203 764 | 203 764 | 0 | 186 183 | 186 183 | 0 | 91 387 | 91 387 | 0 | 298 560 | 298 560 |
50211 | 11 480 697 | 3 839 072 | 15 319 769 | 7 445 175 | 2 237 943 | 9 683 118 | 7 413 095 | 1 854 922 | 9 268 017 | 11 512 777 | 4 222 093 | 15 734 870 |
50218 | 779 473 | 0 | 779 473 | 10 409 294 | 0 | 10 409 294 | 10 954 427 | 0 | 10 954 427 | 234 340 | 0 | 234 340 |
50221 | 667 135 | 0 | 667 135 | 253 799 | 0 | 253 799 | 403 652 | 0 | 403 652 | 517 282 | 0 | 517 282 |
50307 | 3 483 242 | 0 | 3 483 242 | 44 765 | 0 | 44 765 | 0 | 0 | 0 | 3 528 007 | 0 | 3 528 007 |
50308 | 628 291 | 0 | 628 291 | 82 349 | 0 | 82 349 | 558 194 | 0 | 558 194 | 152 446 | 0 | 152 446 |
50318 | 0 | 0 | 0 | 77 670 | 0 | 77 670 | 77 670 | 0 | 77 670 | 0 | 0 | 0 |
50505 | 223 424 | 3 280 | 226 704 | 36 146 | 99 104 | 135 250 | 42 073 | 53 755 | 95 828 | 217 497 | 48 629 | 266 126 |
50606 | 2 202 015 | 0 | 2 202 015 | 145 500 | 0 | 145 500 | 0 | 0 | 0 | 2 347 515 | 0 | 2 347 515 |
50621 | 14 591 | 0 | 14 591 | 13 630 | 0 | 13 630 | 5 | 0 | 5 | 28 216 | 0 | 28 216 |
50705 | 43 342 | 0 | 43 342 | 10 910 392 | 0 | 10 910 392 | 10 857 493 | 0 | 10 857 493 | 96 241 | 0 | 96 241 |
50706 | 4 230 995 | 0 | 4 230 995 | 2 207 645 | 0 | 2 207 645 | 1 007 645 | 0 | 1 007 645 | 5 430 995 | 0 | 5 430 995 |
50708 | 0 | 4 944 | 4 944 | 0 | 357 | 357 | 0 | 465 | 465 | 0 | 4 836 | 4 836 |
50718 | 691 140 | 0 | 691 140 | 10 857 493 | 0 | 10 857 493 | 10 910 392 | 0 | 10 910 392 | 638 241 | 0 | 638 241 |
50721 | 200 444 | 0 | 200 444 | 477 509 | 0 | 477 509 | 310 975 | 0 | 310 975 | 366 978 | 0 | 366 978 |
51401 | 0 | 0 | 0 | 1 018 219 | 0 | 1 018 219 | 1 018 219 | 0 | 1 018 219 | 0 | 0 | 0 |
51403 | 78 547 | 0 | 78 547 | 464 117 | 0 | 464 117 | 275 193 | 0 | 275 193 | 267 471 | 0 | 267 471 |
51404 | 2 697 489 | 0 | 2 697 489 | 496 082 | 0 | 496 082 | 1 453 112 | 0 | 1 453 112 | 1 740 459 | 0 | 1 740 459 |
51405 | 2 838 488 | 0 | 2 838 488 | 884 014 | 0 | 884 014 | 1 175 793 | 0 | 1 175 793 | 2 546 709 | 0 | 2 546 709 |
51501 | 0 | 0 | 0 | 55 216 | 0 | 55 216 | 55 216 | 0 | 55 216 | 0 | 0 | 0 |
51503 | 54 611 | 0 | 54 611 | 378 | 0 | 378 | 54 989 | 0 | 54 989 | 0 | 0 | 0 |
51505 | 0 | 0 | 0 | 88 046 | 0 | 88 046 | 0 | 0 | 0 | 88 046 | 0 | 88 046 |
51506 | 328 853 | 0 | 328 853 | 2 939 | 0 | 2 939 | 244 440 | 0 | 244 440 | 87 352 | 0 | 87 352 |
51509 | 131 373 | 0 | 131 373 | 55 342 | 0 | 55 342 | 55 342 | 0 | 55 342 | 131 373 | 0 | 131 373 |
52503 | 491 895 | 53 739 | 545 634 | 197 807 | 30 649 | 228 456 | 160 341 | 23 778 | 184 119 | 529 361 | 60 610 | 589 971 |
60102 | 1 303 873 | 0 | 1 303 873 | 51 327 | 0 | 51 327 | 0 | 0 | 0 | 1 355 200 | 0 | 1 355 200 |
60103 | 0 | 1 115 887 | 1 115 887 | 0 | 0 | 0 | 0 | 49 224 | 49 224 | 0 | 1 066 663 | 1 066 663 |
60104 | 0 | 206 193 | 206 193 | 0 | 14 870 | 14 870 | 0 | 19 373 | 19 373 | 0 | 201 690 | 201 690 |
60202 | 409 889 | 0 | 409 889 | 0 | 0 | 0 | 0 | 0 | 0 | 409 889 | 0 | 409 889 |
60302 | 573 010 | 0 | 573 010 | 18 102 | 0 | 18 102 | 40 879 | 0 | 40 879 | 550 233 | 0 | 550 233 |
60306 | 193 772 | 0 | 193 772 | 466 301 | 0 | 466 301 | 259 829 | 0 | 259 829 | 400 244 | 0 | 400 244 |
60308 | 14 822 | 6 | 14 828 | 13 163 | 112 | 13 275 | 15 111 | 118 | 15 229 | 12 874 | 0 | 12 874 |
60310 | 52 201 | 0 | 52 201 | 54 649 | 138 | 54 787 | 60 727 | 138 | 60 865 | 46 123 | 0 | 46 123 |
60312 | 577 740 | 0 | 577 740 | 465 628 | 0 | 465 628 | 482 117 | 0 | 482 117 | 561 251 | 0 | 561 251 |
60314 | 38 061 | 31 169 | 69 230 | 5 553 | 12 822 | 18 375 | 4 296 | 19 303 | 23 599 | 39 318 | 24 688 | 64 006 |
60315 | 16 200 | 0 | 16 200 | 0 | 0 | 0 | 0 | 0 | 0 | 16 200 | 0 | 16 200 |
60323 | 226 555 | 22 091 | 248 646 | 52 980 | 2 903 | 55 883 | 30 673 | 2 856 | 33 529 | 248 862 | 22 138 | 271 000 |
60401 | 16 588 974 | 0 | 16 588 974 | 358 065 | 0 | 358 065 | 211 241 | 0 | 211 241 | 16 735 798 | 0 | 16 735 798 |
60404 | 208 215 | 0 | 208 215 | 525 | 0 | 525 | 0 | 0 | 0 | 208 740 | 0 | 208 740 |
60701 | 315 469 | 0 | 315 469 | 56 446 | 0 | 56 446 | 190 305 | 0 | 190 305 | 181 610 | 0 | 181 610 |
60804 | 39 748 | 0 | 39 748 | 0 | 0 | 0 | 0 | 0 | 0 | 39 748 | 0 | 39 748 |
60901 | 49 723 | 0 | 49 723 | 0 | 0 | 0 | 0 | 0 | 0 | 49 723 | 0 | 49 723 |
61002 | 11 408 | 0 | 11 408 | 2 164 | 0 | 2 164 | 1 876 | 0 | 1 876 | 11 696 | 0 | 11 696 |
61008 | 112 143 | 0 | 112 143 | 23 929 | 0 | 23 929 | 30 240 | 0 | 30 240 | 105 832 | 0 | 105 832 |
61009 | 16 553 | 0 | 16 553 | 3 466 | 0 | 3 466 | 3 303 | 0 | 3 303 | 16 716 | 0 | 16 716 |
61010 | 18 | 0 | 18 | 51 | 0 | 51 | 7 | 0 | 7 | 62 | 0 | 62 |
61011 | 1 036 657 | 0 | 1 036 657 | 8 284 | 0 | 8 284 | 25 188 | 0 | 25 188 | 1 019 753 | 0 | 1 019 753 |
61209 | 0 | 0 | 0 | 1 959 225 | 0 | 1 959 225 | 1 959 225 | 0 | 1 959 225 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 10 207 064 | 0 | 10 207 064 | 10 207 064 | 0 | 10 207 064 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 755 624 | 49 | 755 673 | 755 624 | 49 | 755 673 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 8 860 076 | 0 | 8 860 076 | 8 860 076 | 0 | 8 860 076 | 0 | 0 | 0 |
61403 | 783 752 | 36 796 | 820 548 | 187 829 | 8 497 | 196 326 | 145 297 | 4 699 | 149 996 | 826 284 | 40 594 | 866 878 |
70606 | 116 607 793 | 0 | 116 607 793 | 29 921 492 | 0 | 29 921 492 | 5 668 384 | 0 | 5 668 384 | 140 860 901 | 0 | 140 860 901 |
70607 | 51 196 | 0 | 51 196 | 0 | 0 | 0 | 0 | 0 | 0 | 51 196 | 0 | 51 196 |
70608 | 158 059 658 | 0 | 158 059 658 | 42 457 411 | 0 | 42 457 411 | 2 621 421 | 0 | 2 621 421 | 197 895 648 | 0 | 197 895 648 |
70609 | 1 522 011 | 0 | 1 522 011 | 481 278 | 0 | 481 278 | 1 701 | 0 | 1 701 | 2 001 588 | 0 | 2 001 588 |
70610 | 250 446 | 0 | 250 446 | 8 961 | 0 | 8 961 | 0 | 0 | 0 | 259 407 | 0 | 259 407 |
70611 | 615 747 | 0 | 615 747 | 164 036 | 0 | 164 036 | 0 | 0 | 0 | 779 783 | 0 | 779 783 |
Пассив | ||||||||||||
10207 | 3 924 979 | 0 | 3 924 979 | 12 424 | 0 | 12 424 | 12 424 | 0 | 12 424 | 3 924 979 | 0 | 3 924 979 |
10601 | 4 332 694 | 0 | 4 332 694 | 6 | 0 | 6 | 0 | 0 | 0 | 4 332 688 | 0 | 4 332 688 |
10602 | 25 307 240 | 0 | 25 307 240 | 0 | 0 | 0 | 0 | 0 | 0 | 25 307 240 | 0 | 25 307 240 |
10603 | 867 580 | 0 | 867 580 | 714 628 | 0 | 714 628 | 731 307 | 0 | 731 307 | 884 259 | 0 | 884 259 |
10701 | 274 870 | 0 | 274 870 | 0 | 0 | 0 | 0 | 0 | 0 | 274 870 | 0 | 274 870 |
10801 | 29 592 946 | 0 | 29 592 946 | 0 | 0 | 0 | 6 | 0 | 6 | 29 592 952 | 0 | 29 592 952 |
20309 | 0 | 226 264 | 226 264 | 0 | 52 225 | 52 225 | 0 | 41 837 | 41 837 | 0 | 215 876 | 215 876 |
20310 | 0 | 347 | 347 | 0 | 175 | 175 | 0 | 1 739 | 1 739 | 0 | 1 911 | 1 911 |
30109 | 512 810 | 2 665 365 | 3 178 175 | 23 162 881 | 19 497 597 | 42 660 478 | 23 604 882 | 20 117 402 | 43 722 284 | 954 811 | 3 285 170 | 4 239 981 |
30111 | 132 360 | 2 171 849 | 2 304 209 | 33 166 451 | 33 711 857 | 66 878 308 | 33 332 347 | 33 743 763 | 67 076 110 | 298 256 | 2 203 755 | 2 502 011 |
30116 | 0 | 40 977 | 40 977 | 0 | 7 194 | 7 194 | 0 | 8 742 | 8 742 | 0 | 42 525 | 42 525 |
30122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
30126 | 61 | 0 | 61 | 262 | 0 | 262 | 264 | 0 | 264 | 63 | 0 | 63 |
30220 | 4 476 | 56 606 | 61 082 | 81 789 | 278 722 | 360 511 | 77 313 | 223 107 | 300 420 | 0 | 991 | 991 |
30222 | 2 519 | 1 644 | 4 163 | 12 429 | 218 271 | 230 700 | 12 500 | 216 627 | 229 127 | 2 590 | 0 | 2 590 |
30223 | 66 459 | 0 | 66 459 | 1 292 260 | 0 | 1 292 260 | 1 225 801 | 0 | 1 225 801 | 0 | 0 | 0 |
30226 | 173 | 0 | 173 | 188 | 0 | 188 | 484 | 0 | 484 | 469 | 0 | 469 |
30232 | 247 620 | 9 150 | 256 770 | 16 117 125 | 1 740 996 | 17 858 121 | 16 504 780 | 1 741 161 | 18 245 941 | 635 275 | 9 315 | 644 590 |
30301 | 83 300 966 | 61 305 204 | 144 606 170 | 262 643 715 | 50 551 622 | 313 195 337 | 236 468 319 | 44 173 433 | 280 641 752 | 57 125 570 | 54 927 015 | 112 052 585 |
30408 | 0 | 0 | 0 | 12 623 411 | 0 | 12 623 411 | 12 623 411 | 0 | 12 623 411 | 0 | 0 | 0 |
30601 | 175 749 | 0 | 175 749 | 1 433 661 | 100 | 1 433 761 | 1 425 559 | 2 868 | 1 428 427 | 167 647 | 2 768 | 170 415 |
30603 | 0 | 0 | 0 | 1 493 407 | 0 | 1 493 407 | 1 493 407 | 0 | 1 493 407 | 0 | 0 | 0 |
30606 | 706 545 | 95 | 706 640 | 1 721 314 | 36 089 | 1 757 403 | 1 066 966 | 36 091 | 1 103 057 | 52 197 | 97 | 52 294 |
30607 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
31302 | 4 233 000 | 363 975 | 4 596 975 | 102 055 000 | 2 811 906 | 104 866 906 | 97 822 000 | 2 447 931 | 100 269 931 | 0 | 0 | 0 |
31303 | 1 575 000 | 758 335 | 2 333 335 | 47 825 700 | 3 544 339 | 51 370 039 | 46 250 700 | 2 786 004 | 49 036 704 | 0 | 0 | 0 |
31304 | 303 000 | 237 064 | 540 064 | 4 351 000 | 1 340 866 | 5 691 866 | 9 839 500 | 2 544 651 | 12 384 151 | 5 791 500 | 1 440 849 | 7 232 349 |
31305 | 0 | 538 919 | 538 919 | 0 | 654 918 | 654 918 | 100 000 | 875 261 | 975 261 | 100 000 | 759 262 | 859 262 |
31306 | 290 000 | 341 057 | 631 057 | 0 | 335 953 | 335 953 | 0 | 474 145 | 474 145 | 290 000 | 479 249 | 769 249 |
31307 | 0 | 4 436 | 4 436 | 0 | 9 753 | 9 753 | 0 | 160 877 | 160 877 | 0 | 155 560 | 155 560 |
31308 | 0 | 10 685 | 10 685 | 0 | 6 207 | 6 207 | 0 | 941 | 941 | 0 | 5 419 | 5 419 |
31309 | 0 | 207 146 | 207 146 | 0 | 33 089 | 33 089 | 0 | 22 939 | 22 939 | 0 | 196 996 | 196 996 |
31401 | 0 | 0 | 0 | 0 | 407 326 | 407 326 | 0 | 407 326 | 407 326 | 0 | 0 | 0 |
31402 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 |
31403 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 0 | 0 |
31404 | 0 | 0 | 0 | 0 | 0 | 0 | 57 000 | 0 | 57 000 | 57 000 | 0 | 57 000 |
31406 | 0 | 882 776 | 882 776 | 0 | 529 842 | 529 842 | 0 | 394 098 | 394 098 | 0 | 747 032 | 747 032 |
31407 | 0 | 2 441 947 | 2 441 947 | 0 | 379 814 | 379 814 | 0 | 774 524 | 774 524 | 0 | 2 836 657 | 2 836 657 |
31408 | 0 | 17 740 504 | 17 740 504 | 0 | 2 280 052 | 2 280 052 | 0 | 1 972 894 | 1 972 894 | 0 | 17 433 346 | 17 433 346 |
31409 | 0 | 16 394 097 | 16 394 097 | 0 | 2 048 142 | 2 048 142 | 0 | 1 630 525 | 1 630 525 | 0 | 15 976 480 | 15 976 480 |
31502 | 950 000 | 0 | 950 000 | 12 554 498 | 0 | 12 554 498 | 11 604 498 | 0 | 11 604 498 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 2 472 083 | 0 | 2 472 083 | 2 472 083 | 0 | 2 472 083 | 0 | 0 | 0 |
31504 | 0 | 0 | 0 | 208 318 | 0 | 208 318 | 607 318 | 0 | 607 318 | 399 000 | 0 | 399 000 |
31606 | 0 | 66 536 | 66 536 | 0 | 6 252 | 6 252 | 0 | 4 798 | 4 798 | 0 | 65 082 | 65 082 |
31607 | 0 | 489 005 | 489 005 | 0 | 79 908 | 79 908 | 0 | 48 012 | 48 012 | 0 | 457 109 | 457 109 |
31608 | 6 961 000 | 340 604 | 7 301 604 | 0 | 63 045 | 63 045 | 0 | 39 399 | 39 399 | 6 961 000 | 316 958 | 7 277 958 |
31609 | 0 | 87 931 | 87 931 | 0 | 8 765 | 8 765 | 0 | 10 022 | 10 022 | 0 | 89 188 | 89 188 |
32901 | 0 | 0 | 0 | 1 547 054 | 0 | 1 547 054 | 1 547 054 | 0 | 1 547 054 | 0 | 0 | 0 |
40302 | 0 | 0 | 0 | 4 229 | 0 | 4 229 | 4 774 | 0 | 4 774 | 545 | 0 | 545 |
40401 | 282 391 | 148 227 | 430 618 | 762 068 | 840 044 | 1 602 112 | 479 679 | 691 882 | 1 171 561 | 2 | 65 | 67 |
40406 | 0 | 7 | 7 | 34 | 0 | 34 | 35 | 1 | 36 | 1 | 8 | 9 |
40501 | 306 918 | 7 575 | 314 493 | 3 489 863 | 122 544 | 3 612 407 | 3 428 022 | 172 655 | 3 600 677 | 245 077 | 57 686 | 302 763 |
40502 | 8 132 383 | 26 561 | 8 158 944 | 6 359 922 | 302 338 | 6 662 260 | 9 501 763 | 300 767 | 9 802 530 | 11 274 224 | 24 990 | 11 299 214 |
40503 | 4 376 | 154 602 | 158 978 | 3 572 | 193 424 | 196 996 | 3 769 | 120 025 | 123 794 | 4 573 | 81 203 | 85 776 |
40504 | 349 | 0 | 349 | 43 458 | 0 | 43 458 | 45 592 | 0 | 45 592 | 2 483 | 0 | 2 483 |
40601 | 184 | 0 | 184 | 13 | 0 | 13 | 41 | 0 | 41 | 212 | 0 | 212 |
40602 | 233 467 | 158 | 233 625 | 1 066 931 | 61 056 | 1 127 987 | 1 205 756 | 61 037 | 1 266 793 | 372 292 | 139 | 372 431 |
40603 | 91 775 | 18 | 91 793 | 40 810 | 2 | 40 812 | 130 833 | 2 | 130 835 | 181 798 | 18 | 181 816 |
40701 | 946 139 | 142 236 | 1 088 375 | 13 164 436 | 1 590 611 | 14 755 047 | 15 795 293 | 1 914 911 | 17 710 204 | 3 576 996 | 466 536 | 4 043 532 |
40702 | 18 876 318 | 2 333 375 | 21 209 693 | 208 465 506 | 32 595 559 | 241 061 065 | 208 221 763 | 32 167 527 | 240 389 290 | 18 632 575 | 1 905 343 | 20 537 918 |
40703 | 703 964 | 50 560 | 754 524 | 1 689 621 | 106 933 | 1 796 554 | 1 673 107 | 111 695 | 1 784 802 | 687 450 | 55 322 | 742 772 |
40802 | 791 063 | 14 991 | 806 054 | 8 100 382 | 127 106 | 8 227 488 | 8 180 015 | 129 153 | 8 309 168 | 870 696 | 17 038 | 887 734 |
40804 | 140 | 0 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 0 | 140 |
40805 | 592 | 0 | 592 | 0 | 0 | 0 | 0 | 0 | 0 | 592 | 0 | 592 |
40807 | 1 604 312 | 5 502 156 | 7 106 468 | 4 609 178 | 5 793 680 | 10 402 858 | 5 856 698 | 5 797 934 | 11 654 632 | 2 851 832 | 5 506 410 | 8 358 242 |
40809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40813 | 38 | 0 | 38 | 2 | 0 | 2 | 2 | 0 | 2 | 38 | 0 | 38 |
40814 | 3 239 | 0 | 3 239 | 0 | 0 | 0 | 0 | 0 | 0 | 3 239 | 0 | 3 239 |
40815 | 31 | 0 | 31 | 3 | 0 | 3 | 3 | 0 | 3 | 31 | 0 | 31 |
40817 | 5 334 957 | 1 151 325 | 6 486 282 | 19 756 400 | 4 012 830 | 23 769 230 | 20 836 438 | 4 008 114 | 24 844 552 | 6 414 995 | 1 146 609 | 7 561 604 |
40818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40820 | 58 349 | 42 761 | 101 110 | 336 724 | 224 228 | 560 952 | 313 924 | 220 779 | 534 703 | 35 549 | 39 312 | 74 861 |
40901 | 9 292 | 0 | 9 292 | 18 292 | 0 | 18 292 | 249 368 | 0 | 249 368 | 240 368 | 0 | 240 368 |
40903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 968 | 0 | 968 | 149 578 | 0 | 149 578 | 149 614 | 0 | 149 614 | 1 004 | 0 | 1 004 |
40906 | 0 | 0 | 0 | 4 629 437 | 0 | 4 629 437 | 4 629 437 | 0 | 4 629 437 | 0 | 0 | 0 |
40909 | 42 | 2 037 | 2 079 | 39 644 | 67 269 | 106 913 | 39 643 | 66 117 | 105 760 | 41 | 885 | 926 |
40910 | 0 | 66 | 66 | 6 018 | 11 763 | 17 781 | 6 018 | 11 759 | 17 777 | 0 | 62 | 62 |
40911 | 46 083 | 0 | 46 083 | 1 715 755 | 96 | 1 715 851 | 1 708 220 | 96 | 1 708 316 | 38 548 | 0 | 38 548 |
40912 | 0 | 0 | 0 | 64 878 | 172 812 | 237 690 | 64 878 | 172 812 | 237 690 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 19 224 | 57 024 | 76 248 | 19 224 | 57 024 | 76 248 | 0 | 0 | 0 |
41405 | 75 000 | 151 110 | 226 110 | 15 000 | 135 515 | 150 515 | 35 000 | 32 528 | 67 528 | 95 000 | 48 123 | 143 123 |
41406 | 33 000 | 0 | 33 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 63 000 | 0 | 63 000 |
41502 | 36 300 | 0 | 36 300 | 36 300 | 0 | 36 300 | 17 000 | 0 | 17 000 | 17 000 | 0 | 17 000 |
41503 | 360 000 | 0 | 360 000 | 360 000 | 0 | 360 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41504 | 3 930 000 | 0 | 3 930 000 | 552 509 | 0 | 552 509 | 36 362 | 0 | 36 362 | 3 413 853 | 0 | 3 413 853 |
41505 | 203 620 | 0 | 203 620 | 1 152 | 0 | 1 152 | 21 152 | 0 | 21 152 | 223 620 | 0 | 223 620 |
41506 | 200 000 | 0 | 200 000 | 2 344 | 0 | 2 344 | 2 344 | 0 | 2 344 | 200 000 | 0 | 200 000 |
41602 | 0 | 0 | 0 | 240 000 | 0 | 240 000 | 240 000 | 0 | 240 000 | 0 | 0 | 0 |
41603 | 190 000 | 0 | 190 000 | 0 | 0 | 0 | 0 | 0 | 0 | 190 000 | 0 | 190 000 |
41604 | 4 678 500 | 0 | 4 678 500 | 4 260 500 | 0 | 4 260 500 | 0 | 0 | 0 | 418 000 | 0 | 418 000 |
41605 | 2 480 000 | 0 | 2 480 000 | 0 | 0 | 0 | 370 000 | 0 | 370 000 | 2 850 000 | 0 | 2 850 000 |
41606 | 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 0 | 800 |
41705 | 14 500 | 0 | 14 500 | 0 | 0 | 0 | 0 | 0 | 0 | 14 500 | 0 | 14 500 |
41706 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
41803 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 |
41804 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 26 000 | 0 | 26 000 | 26 000 | 0 | 26 000 |
41805 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 |
41906 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42002 | 145 000 | 22 179 | 167 179 | 296 665 | 23 102 | 319 767 | 2 149 665 | 443 484 | 2 593 149 | 1 998 000 | 442 561 | 2 440 561 |
42003 | 730 861 | 50 638 | 781 499 | 718 480 | 50 822 | 769 302 | 1 534 790 | 184 | 1 534 974 | 1 547 171 | 0 | 1 547 171 |
42004 | 1 828 762 | 1 371 662 | 3 200 424 | 706 417 | 222 503 | 928 920 | 2 959 630 | 190 515 | 3 150 145 | 4 081 975 | 1 339 674 | 5 421 649 |
42005 | 1 344 788 | 948 020 | 2 292 808 | 213 770 | 271 521 | 485 291 | 1 295 706 | 221 675 | 1 517 381 | 2 426 724 | 898 174 | 3 324 898 |
42006 | 2 501 250 | 341 551 | 2 842 801 | 637 248 | 82 398 | 719 646 | 150 368 | 178 590 | 328 958 | 2 014 370 | 437 743 | 2 452 113 |
42007 | 22 000 | 0 | 22 000 | 0 | 0 | 0 | 0 | 0 | 0 | 22 000 | 0 | 22 000 |
42102 | 2 806 060 | 0 | 2 806 060 | 15 192 684 | 4 993 | 15 197 677 | 14 488 837 | 50 359 | 14 539 196 | 2 102 213 | 45 366 | 2 147 579 |
42103 | 2 441 726 | 665 052 | 3 106 778 | 1 965 685 | 450 915 | 2 416 600 | 1 567 404 | 252 376 | 1 819 780 | 2 043 445 | 466 513 | 2 509 958 |
42104 | 2 878 711 | 5 969 347 | 8 848 058 | 866 568 | 5 815 135 | 6 681 703 | 726 468 | 421 814 | 1 148 282 | 2 738 611 | 576 026 | 3 314 637 |
42105 | 3 425 250 | 1 308 790 | 4 734 040 | 799 290 | 412 224 | 1 211 514 | 1 189 716 | 327 851 | 1 517 567 | 3 815 676 | 1 224 417 | 5 040 093 |
42106 | 2 525 527 | 216 277 | 2 741 804 | 45 798 | 55 353 | 101 151 | 264 492 | 290 385 | 554 877 | 2 744 221 | 451 309 | 3 195 530 |
42107 | 470 894 | 0 | 470 894 | 405 500 | 0 | 405 500 | 11 319 | 0 | 11 319 | 76 713 | 0 | 76 713 |
42201 | 947 000 | 0 | 947 000 | 0 | 0 | 0 | 0 | 0 | 0 | 947 000 | 0 | 947 000 |
42202 | 0 | 0 | 0 | 0 | 0 | 0 | 2 600 | 0 | 2 600 | 2 600 | 0 | 2 600 |
42203 | 6 701 | 0 | 6 701 | 2 791 | 0 | 2 791 | 41 290 | 0 | 41 290 | 45 200 | 0 | 45 200 |
42204 | 31 306 | 12 128 | 43 434 | 19 400 | 1 196 | 20 596 | 4 001 | 1 288 | 5 289 | 15 907 | 12 220 | 28 127 |
42205 | 101 545 | 6 670 | 108 215 | 36 460 | 648 | 37 108 | 29 460 | 636 | 30 096 | 94 545 | 6 658 | 101 203 |
42206 | 113 400 | 0 | 113 400 | 5 000 | 0 | 5 000 | 75 700 | 0 | 75 700 | 184 100 | 0 | 184 100 |
42301 | 489 796 | 574 142 | 1 063 938 | 6 258 502 | 2 917 687 | 9 176 189 | 6 232 572 | 2 813 914 | 9 046 486 | 463 866 | 470 369 | 934 235 |
42302 | 0 | 24 | 24 | 0 | 2 | 2 | 0 | 3 | 3 | 0 | 25 | 25 |
42303 | 360 043 | 137 182 | 497 225 | 353 426 | 96 906 | 450 332 | 455 396 | 132 085 | 587 481 | 462 013 | 172 361 | 634 374 |
42304 | 2 241 902 | 677 682 | 2 919 584 | 976 714 | 306 458 | 1 283 172 | 1 568 428 | 330 809 | 1 899 237 | 2 833 616 | 702 033 | 3 535 649 |
42305 | 5 741 202 | 6 546 637 | 12 287 839 | 794 919 | 2 839 328 | 3 634 247 | 2 779 716 | 3 625 854 | 6 405 570 | 7 725 999 | 7 333 163 | 15 059 162 |
42306 | 35 285 122 | 21 000 166 | 56 285 288 | 4 561 385 | 4 789 839 | 9 351 224 | 8 192 361 | 4 584 920 | 12 777 281 | 38 916 098 | 20 795 247 | 59 711 345 |
42307 | 937 941 | 385 568 | 1 323 509 | 34 044 | 41 866 | 75 910 | 48 374 | 68 631 | 117 005 | 952 271 | 412 333 | 1 364 604 |
42309 | 36 304 | 57 217 | 93 521 | 13 533 | 805 157 | 818 690 | 13 760 | 867 338 | 881 098 | 36 531 | 119 398 | 155 929 |
42311 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
42313 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
42502 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 | 600 | 0 | 600 |
42503 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42504 | 140 300 | 0 | 140 300 | 98 300 | 0 | 98 300 | 0 | 0 | 0 | 42 000 | 0 | 42 000 |
42505 | 10 311 | 30 279 | 40 590 | 0 | 33 248 | 33 248 | 30 935 | 1 506 331 | 1 537 266 | 41 246 | 1 503 362 | 1 544 608 |
42506 | 0 | 160 831 | 160 831 | 0 | 16 031 | 16 031 | 0 | 18 331 | 18 331 | 0 | 163 131 | 163 131 |
42601 | 6 741 | 28 592 | 35 333 | 52 895 | 242 325 | 295 220 | 52 670 | 236 516 | 289 186 | 6 516 | 22 783 | 29 299 |
42603 | 656 | 1 583 | 2 239 | 552 | 1 394 | 1 946 | 126 | 915 | 1 041 | 230 | 1 104 | 1 334 |
42604 | 12 367 | 19 755 | 32 122 | 6 790 | 3 974 | 10 764 | 9 585 | 5 739 | 15 324 | 15 162 | 21 520 | 36 682 |
42605 | 20 017 | 84 439 | 104 456 | 2 244 | 61 934 | 64 178 | 18 608 | 37 221 | 55 829 | 36 381 | 59 726 | 96 107 |
42606 | 395 012 | 591 498 | 986 510 | 117 796 | 108 783 | 226 579 | 76 808 | 105 771 | 182 579 | 354 024 | 588 486 | 942 510 |
42607 | 1 228 | 1 124 | 2 352 | 114 | 106 | 220 | 21 | 82 | 103 | 1 135 | 1 100 | 2 235 |
42609 | 156 | 1 990 | 2 146 | 11 | 16 990 | 17 001 | 2 | 17 000 | 17 002 | 147 | 2 000 | 2 147 |
43206 | 23 301 | 0 | 23 301 | 0 | 0 | 0 | 0 | 0 | 0 | 23 301 | 0 | 23 301 |
43702 | 872 085 | 0 | 872 085 | 11 566 211 | 0 | 11 566 211 | 11 113 526 | 0 | 11 113 526 | 419 400 | 0 | 419 400 |
43801 | 29 | 0 | 29 | 3 | 0 | 3 | 7 | 0 | 7 | 33 | 0 | 33 |
43802 | 2 335 | 0 | 2 335 | 16 169 | 0 | 16 169 | 13 834 | 0 | 13 834 | 0 | 0 | 0 |
43803 | 6 295 | 0 | 6 295 | 2 918 | 0 | 2 918 | 11 143 | 0 | 11 143 | 14 520 | 0 | 14 520 |
43804 | 108 090 | 0 | 108 090 | 8 297 | 0 | 8 297 | 82 826 | 0 | 82 826 | 182 619 | 0 | 182 619 |
43805 | 50 361 | 56 446 | 106 807 | 4 304 | 13 743 | 18 047 | 58 816 | 5 118 | 63 934 | 104 873 | 47 821 | 152 694 |
43806 | 63 988 | 9 562 | 73 550 | 6 742 | 5 240 | 11 982 | 64 575 | 5 290 | 69 865 | 121 821 | 9 612 | 131 433 |
43807 | 1 649 | 10 085 | 11 734 | 288 | 1 005 | 1 293 | 288 | 1 149 | 1 437 | 1 649 | 10 229 | 11 878 |
44001 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
44003 | 59 500 | 0 | 59 500 | 59 500 | 0 | 59 500 | 0 | 0 | 0 | 0 | 0 | 0 |
44004 | 0 | 0 | 0 | 0 | 0 | 0 | 59 500 | 0 | 59 500 | 59 500 | 0 | 59 500 |
44005 | 14 000 | 0 | 14 000 | 0 | 0 | 0 | 0 | 7 371 162 | 7 371 162 | 14 000 | 7 371 162 | 7 385 162 |
44006 | 3 591 400 | 16 467 568 | 20 058 968 | 0 | 2 137 831 | 2 137 831 | 0 | 1 542 702 | 1 542 702 | 3 591 400 | 15 872 439 | 19 463 839 |
44007 | 43 883 | 25 655 857 | 25 699 740 | 0 | 2 635 475 | 2 635 475 | 0 | 2 509 037 | 2 509 037 | 43 883 | 25 529 419 | 25 573 302 |
44215 | 266 | 0 | 266 | 266 | 0 | 266 | 0 | 0 | 0 | 0 | 0 | 0 |
44615 | 973 | 0 | 973 | 528 | 0 | 528 | 0 | 0 | 0 | 445 | 0 | 445 |
44915 | 2 600 | 0 | 2 600 | 500 | 0 | 500 | 0 | 0 | 0 | 2 100 | 0 | 2 100 |
45115 | 205 729 | 0 | 205 729 | 76 791 | 0 | 76 791 | 91 138 | 0 | 91 138 | 220 076 | 0 | 220 076 |
45215 | 6 680 795 | 0 | 6 680 795 | 3 073 871 | 0 | 3 073 871 | 3 020 974 | 0 | 3 020 974 | 6 627 898 | 0 | 6 627 898 |
45315 | 802 | 0 | 802 | 48 | 0 | 48 | 87 | 0 | 87 | 841 | 0 | 841 |
45415 | 335 133 | 0 | 335 133 | 97 684 | 0 | 97 684 | 68 678 | 0 | 68 678 | 306 127 | 0 | 306 127 |
45515 | 7 405 569 | 0 | 7 405 569 | 1 380 971 | 0 | 1 380 971 | 1 348 246 | 0 | 1 348 246 | 7 372 844 | 0 | 7 372 844 |
45615 | 389 586 | 0 | 389 586 | 33 256 | 0 | 33 256 | 654 017 | 0 | 654 017 | 1 010 347 | 0 | 1 010 347 |
45715 | 21 165 | 0 | 21 165 | 21 578 | 0 | 21 578 | 1 287 | 0 | 1 287 | 874 | 0 | 874 |
45818 | 23 984 608 | 0 | 23 984 608 | 8 158 499 | 0 | 8 158 499 | 7 109 394 | 0 | 7 109 394 | 22 935 503 | 0 | 22 935 503 |
45918 | 1 221 327 | 0 | 1 221 327 | 357 387 | 0 | 357 387 | 414 640 | 0 | 414 640 | 1 278 580 | 0 | 1 278 580 |
47008 | 552 | 0 | 552 | 86 | 0 | 86 | 14 | 0 | 14 | 480 | 0 | 480 |
47108 | 22 151 | 0 | 22 151 | 41 | 0 | 41 | 128 | 0 | 128 | 22 238 | 0 | 22 238 |
47308 | 53 783 | 0 | 53 783 | 23 411 | 0 | 23 411 | 0 | 0 | 0 | 30 372 | 0 | 30 372 |
47401 | 281 283 | 0 | 281 283 | 82 | 0 | 82 | 0 | 0 | 0 | 281 201 | 0 | 281 201 |
47403 | 0 | 0 | 0 | 64 516 033 | 0 | 64 516 033 | 64 516 033 | 0 | 64 516 033 | 0 | 0 | 0 |
47405 | 500 | 0 | 500 | 3 598 219 | 4 160 219 | 7 758 438 | 3 597 720 | 4 160 219 | 7 757 939 | 1 | 0 | 1 |
47407 | 1 982 005 | 1 884 068 | 3 866 073 | 455 145 531 | 2 592 811 531 | 3 047 957 062 | 455 476 883 | 2 592 923 822 | 3 048 400 705 | 2 313 357 | 1 996 359 | 4 309 716 |
47409 | 0 | 3 617 930 | 3 617 930 | 0 | 934 157 | 934 157 | 0 | 2 124 469 | 2 124 469 | 0 | 4 808 242 | 4 808 242 |
47411 | 413 203 | 263 260 | 676 463 | 509 521 | 220 014 | 729 535 | 557 125 | 236 663 | 793 788 | 460 807 | 279 909 | 740 716 |
47414 | 0 | 0 | 0 | 1 424 | 0 | 1 424 | 1 424 | 0 | 1 424 | 0 | 0 | 0 |
47416 | 41 862 | 3 918 | 45 780 | 2 821 714 | 1 797 312 | 4 619 026 | 2 831 488 | 1 816 413 | 4 647 901 | 51 636 | 23 019 | 74 655 |
47422 | 172 783 | 124 011 | 296 794 | 2 309 613 | 13 226 232 | 15 535 845 | 2 294 483 | 13 158 901 | 15 453 384 | 157 653 | 56 680 | 214 333 |
47425 | 2 217 714 | 0 | 2 217 714 | 1 481 777 | 0 | 1 481 777 | 1 121 934 | 0 | 1 121 934 | 1 857 871 | 0 | 1 857 871 |
47426 | 641 823 | 1 470 592 | 2 112 415 | 561 577 | 589 107 | 1 150 684 | 629 103 | 558 889 | 1 187 992 | 709 349 | 1 440 374 | 2 149 723 |
47804 | 2 104 795 | 0 | 2 104 795 | 256 939 | 0 | 256 939 | 163 197 | 0 | 163 197 | 2 011 053 | 0 | 2 011 053 |
50219 | 131 140 | 0 | 131 140 | 10 493 | 0 | 10 493 | 0 | 0 | 0 | 120 647 | 0 | 120 647 |
50220 | 1 523 161 | 0 | 1 523 161 | 328 132 | 0 | 328 132 | 291 266 | 0 | 291 266 | 1 486 295 | 0 | 1 486 295 |
50319 | 460 865 | 0 | 460 865 | 460 865 | 0 | 460 865 | 0 | 0 | 0 | 0 | 0 | 0 |
50407 | 47 632 | 0 | 47 632 | 31 661 | 0 | 31 661 | 13 788 | 0 | 13 788 | 29 759 | 0 | 29 759 |
50507 | 223 424 | 0 | 223 424 | 42 073 | 0 | 42 073 | 20 006 | 0 | 20 006 | 201 357 | 0 | 201 357 |
50719 | 260 720 | 0 | 260 720 | 40 | 0 | 40 | 0 | 0 | 0 | 260 680 | 0 | 260 680 |
50720 | 3 635 | 0 | 3 635 | 10 232 | 0 | 10 232 | 7 991 | 0 | 7 991 | 1 394 | 0 | 1 394 |
51510 | 40 370 | 0 | 40 370 | 11 595 | 0 | 11 595 | 127 | 0 | 127 | 28 902 | 0 | 28 902 |
52005 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 000 | 0 | 5 000 000 | 5 000 000 | 0 | 5 000 000 |
52006 | 14 048 915 | 0 | 14 048 915 | 414 880 | 0 | 414 880 | 132 901 | 0 | 132 901 | 13 766 936 | 0 | 13 766 936 |
52301 | 679 947 | 8 200 | 688 147 | 1 765 361 | 8 552 | 1 773 913 | 1 796 574 | 4 517 | 1 801 091 | 711 160 | 4 165 | 715 325 |
52302 | 12 510 | 0 | 12 510 | 348 128 | 4 243 | 352 371 | 574 241 | 4 243 | 578 484 | 238 623 | 0 | 238 623 |
52303 | 399 360 | 15 325 | 414 685 | 581 543 | 1 527 | 583 070 | 452 706 | 1 746 | 454 452 | 270 523 | 15 544 | 286 067 |
52304 | 2 679 207 | 518 832 | 3 198 039 | 1 334 835 | 94 402 | 1 429 237 | 461 672 | 716 066 | 1 177 738 | 1 806 044 | 1 140 496 | 2 946 540 |
52305 | 5 116 930 | 2 504 854 | 7 621 784 | 680 810 | 282 231 | 963 041 | 1 360 465 | 773 253 | 2 133 718 | 5 796 585 | 2 995 876 | 8 792 461 |
52306 | 1 497 900 | 0 | 1 497 900 | 300 000 | 0 | 300 000 | 1 020 000 | 0 | 1 020 000 | 2 217 900 | 0 | 2 217 900 |
52307 | 255 855 | 0 | 255 855 | 0 | 0 | 0 | 0 | 0 | 0 | 255 855 | 0 | 255 855 |
52406 | 3 418 | 0 | 3 418 | 2 787 156 | 8 621 | 2 795 777 | 2 787 183 | 8 621 | 2 795 804 | 3 445 | 0 | 3 445 |
52501 | 307 813 | 110 | 307 923 | 15 251 | 114 | 15 365 | 194 401 | 4 | 194 405 | 486 963 | 0 | 486 963 |
60206 | 42 977 | 0 | 42 977 | 0 | 0 | 0 | 0 | 0 | 0 | 42 977 | 0 | 42 977 |
60301 | 10 034 | 0 | 10 034 | 308 313 | 0 | 308 313 | 314 794 | 0 | 314 794 | 16 515 | 0 | 16 515 |
60305 | 2 439 | 0 | 2 439 | 442 060 | 0 | 442 060 | 441 797 | 0 | 441 797 | 2 176 | 0 | 2 176 |
60307 | 4 | 0 | 4 | 641 | 4 | 645 | 639 | 4 | 643 | 2 | 0 | 2 |
60309 | 19 544 | 0 | 19 544 | 9 406 | 0 | 9 406 | 15 123 | 0 | 15 123 | 25 261 | 0 | 25 261 |
60311 | 82 627 | 0 | 82 627 | 148 878 | 0 | 148 878 | 152 399 | 0 | 152 399 | 86 148 | 0 | 86 148 |
60313 | 0 | 4 999 | 4 999 | 0 | 9 062 | 9 062 | 0 | 4 137 | 4 137 | 0 | 74 | 74 |
60320 | 478 | 0 | 478 | 10 | 0 | 10 | 0 | 0 | 0 | 468 | 0 | 468 |
60322 | 6 040 | 139 | 6 179 | 37 420 | 2 354 | 39 774 | 38 827 | 2 377 | 41 204 | 7 447 | 162 | 7 609 |
60324 | 262 854 | 0 | 262 854 | 40 775 | 0 | 40 775 | 46 309 | 0 | 46 309 | 268 388 | 0 | 268 388 |
60405 | 892 | 0 | 892 | 3 202 | 0 | 3 202 | 3 199 | 0 | 3 199 | 889 | 0 | 889 |
60601 | 3 758 506 | 0 | 3 758 506 | 13 053 | 0 | 13 053 | 89 706 | 0 | 89 706 | 3 835 159 | 0 | 3 835 159 |
60805 | 4 624 | 0 | 4 624 | 0 | 0 | 0 | 110 | 0 | 110 | 4 734 | 0 | 4 734 |
60806 | 18 320 | 0 | 18 320 | 581 | 0 | 581 | 0 | 0 | 0 | 17 739 | 0 | 17 739 |
60903 | 21 385 | 0 | 21 385 | 0 | 0 | 0 | 882 | 0 | 882 | 22 267 | 0 | 22 267 |
61301 | 1 086 | 7 | 1 093 | 9 594 | 22 420 | 32 014 | 9 687 | 22 466 | 32 153 | 1 179 | 53 | 1 232 |
61304 | 25 460 | 279 | 25 739 | 20 027 | 34 | 20 061 | 6 556 | 32 | 6 588 | 11 989 | 277 | 12 266 |
70601 | 114 390 743 | 0 | 114 390 743 | 13 252 213 | 0 | 13 252 213 | 39 999 785 | 0 | 39 999 785 | 141 138 315 | 0 | 141 138 315 |
70602 | 75 323 | 0 | 75 323 | 5 | 0 | 5 | 13 630 | 0 | 13 630 | 88 948 | 0 | 88 948 |
70603 | 158 566 279 | 0 | 158 566 279 | 2 620 019 | 0 | 2 620 019 | 42 687 979 | 0 | 42 687 979 | 198 634 239 | 0 | 198 634 239 |
70604 | 2 318 974 | 0 | 2 318 974 | 1 701 | 0 | 1 701 | 402 871 | 0 | 402 871 | 2 720 144 | 0 | 2 720 144 |
70605 | 24 221 | 0 | 24 221 | 4 | 0 | 4 | 92 242 | 0 | 92 242 | 116 459 | 0 | 116 459 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 123 | 0 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 123 |
Пассив | ||||||||||||
85101 | 123 | 0 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 123 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 34 | 0 | 34 | 3 | 0 | 3 | 22 | 0 | 22 | 15 | 0 | 15 |
90702 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
90703 | 350 000 | 0 | 350 000 | 540 000 | 0 | 540 000 | 120 000 | 0 | 120 000 | 770 000 | 0 | 770 000 |
90704 | 0 | 0 | 0 | 2 321 752 | 8 422 | 2 330 174 | 2 321 752 | 8 422 | 2 330 174 | 0 | 0 | 0 |
90705 | 493 263 | 0 | 493 263 | 136 714 | 0 | 136 714 | 146 385 | 0 | 146 385 | 483 592 | 0 | 483 592 |
90802 | 0 | 74 | 74 | 0 | 8 | 8 | 0 | 7 | 7 | 0 | 75 | 75 |
90803 | 10 919 921 | 0 | 10 919 921 | 677 806 | 0 | 677 806 | 803 349 | 0 | 803 349 | 10 794 378 | 0 | 10 794 378 |
90901 | 14 384 023 | 0 | 14 384 023 | 7 044 622 | 0 | 7 044 622 | 8 547 568 | 0 | 8 547 568 | 12 881 077 | 0 | 12 881 077 |
90902 | 19 239 604 | 108 479 | 19 348 083 | 8 036 529 | 54 965 | 8 091 494 | 7 566 413 | 63 731 | 7 630 144 | 19 709 720 | 99 713 | 19 809 433 |
90907 | 11 151 | 0 | 11 151 | 195 559 | 0 | 195 559 | 18 292 | 0 | 18 292 | 188 418 | 0 | 188 418 |
90908 | 0 | 0 | 0 | 27 000 | 0 | 27 000 | 0 | 0 | 0 | 27 000 | 0 | 27 000 |
91101 | 0 | 3 801 | 3 801 | 0 | 1 385 | 1 385 | 0 | 2 072 | 2 072 | 0 | 3 114 | 3 114 |
91102 | 0 | 876 | 876 | 200 | 1 854 | 2 054 | 0 | 2 496 | 2 496 | 200 | 234 | 434 |
91104 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 4 | 4 |
91202 | 2 255 451 | 23 525 | 2 278 976 | 1 566 279 | 6 763 | 1 573 042 | 268 132 | 10 579 | 278 711 | 3 553 598 | 19 709 | 3 573 307 |
91203 | 197 478 | 0 | 197 478 | 502 | 0 | 502 | 499 | 0 | 499 | 197 481 | 0 | 197 481 |
91204 | 0 | 0 | 0 | 0 | 25 683 | 25 683 | 0 | 690 | 690 | 0 | 24 993 | 24 993 |
91207 | 31 | 0 | 31 | 16 | 0 | 16 | 18 | 0 | 18 | 29 | 0 | 29 |
91411 | 5 366 244 | 0 | 5 366 244 | 0 | 0 | 0 | 0 | 0 | 0 | 5 366 244 | 0 | 5 366 244 |
91412 | 413 514 | 0 | 413 514 | 0 | 0 | 0 | 0 | 0 | 0 | 413 514 | 0 | 413 514 |
91414 | 598 397 356 | 382 574 887 | 980 972 243 | 159 917 119 | 60 284 450 | 220 201 569 | 178 373 466 | 81 781 080 | 260 154 546 | 579 941 009 | 361 078 257 | 941 019 266 |
91416 | 0 | 17 739 032 | 17 739 032 | 0 | 1 389 099 | 1 389 099 | 0 | 9 081 938 | 9 081 938 | 0 | 10 046 193 | 10 046 193 |
91417 | 0 | 4 353 119 | 4 353 119 | 0 | 715 470 | 715 470 | 0 | 653 591 | 653 591 | 0 | 4 414 998 | 4 414 998 |
91418 | 9 275 431 | 1 422 976 | 10 698 407 | 161 983 | 164 624 | 326 607 | 779 824 | 148 735 | 928 559 | 8 657 590 | 1 438 865 | 10 096 455 |
91501 | 1 442 008 | 0 | 1 442 008 | 22 064 | 0 | 22 064 | 7 445 | 0 | 7 445 | 1 456 627 | 0 | 1 456 627 |
91604 | 8 129 538 | 702 232 | 8 831 770 | 2 232 509 | 387 436 | 2 619 945 | 2 201 299 | 419 216 | 2 620 515 | 8 160 748 | 670 452 | 8 831 200 |
91704 | 475 238 | 35 752 | 510 990 | 27 266 | 4 061 | 31 327 | 13 743 | 3 562 | 17 305 | 488 761 | 36 251 | 525 012 |
91801 | 271 | 0 | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 0 | 271 |
91802 | 658 599 | 59 886 | 718 485 | 86 449 | 6 805 | 93 254 | 44 656 | 5 967 | 50 623 | 700 392 | 60 724 | 761 116 |
91803 | 21 082 | 17 240 | 38 322 | 3 772 | 1 619 | 5 391 | 1 144 | 1 671 | 2 815 | 23 710 | 17 188 | 40 898 |
99998 | 362 112 200 | 0 | 362 112 200 | 134 902 699 | 0 | 134 902 699 | 143 860 467 | 0 | 143 860 467 | 353 154 432 | 0 | 353 154 432 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 28 963 | 0 | 28 963 | 28 963 | 0 | 28 963 | 0 | 0 | 0 |
91211 | 5 272 | 0 | 5 272 | 1 714 | 0 | 1 714 | 101 | 0 | 101 | 3 659 | 0 | 3 659 |
91311 | 21 285 454 | 9 534 903 | 30 820 357 | 1 608 646 | 6 000 265 | 7 608 911 | 2 661 631 | 4 228 469 | 6 890 100 | 22 338 439 | 7 763 107 | 30 101 546 |
91312 | 228 537 443 | 67 133 617 | 295 671 060 | 58 088 125 | 18 676 131 | 76 764 256 | 53 502 038 | 15 916 948 | 69 418 986 | 223 951 356 | 64 374 434 | 288 325 790 |
91314 | 2 876 184 | 508 049 | 3 384 233 | 41 612 769 | 545 686 | 42 158 455 | 40 675 046 | 145 598 | 40 820 644 | 1 938 461 | 107 961 | 2 046 422 |
91315 | 11 347 220 | 4 886 782 | 16 234 002 | 2 332 340 | 1 578 515 | 3 910 855 | 2 720 089 | 2 490 495 | 5 210 584 | 11 734 969 | 5 798 762 | 17 533 731 |
91316 | 2 550 124 | 1 595 147 | 4 145 271 | 2 758 394 | 975 056 | 3 733 450 | 1 964 541 | 148 425 | 2 112 966 | 1 756 271 | 768 516 | 2 524 787 |
91317 | 7 050 470 | 2 436 794 | 9 487 264 | 8 664 778 | 648 678 | 9 313 456 | 8 960 826 | 959 858 | 9 920 684 | 7 346 518 | 2 747 974 | 10 094 492 |
91507 | 2 364 190 | 89 | 2 364 279 | 696 056 | 9 | 696 065 | 855 201 | 10 | 855 211 | 2 523 335 | 90 | 2 523 425 |
91508 | 462 | 0 | 462 | 27 | 0 | 27 | 145 | 0 | 145 | 580 | 0 | 580 |
99999 | 1 079 072 126 | 0 | 1 079 072 126 | 289 354 185 | 0 | 289 354 185 | 242 007 203 | 0 | 242 007 203 | 1 031 725 144 | 0 | 1 031 725 144 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 14 911 710 | 59 730 304 | 74 642 014 | 225 719 989 | 1 197 109 312 | 1 422 829 301 | 227 443 491 | 1 245 170 025 | 1 472 613 516 | 13 188 208 | 11 669 591 | 24 857 799 |
93002 | 205 095 | 81 007 941 | 81 213 036 | 15 292 365 | 852 617 227 | 867 909 592 | 15 114 072 | 932 947 647 | 948 061 719 | 383 388 | 677 521 | 1 060 909 |
93101 | 0 | 0 | 0 | 0 | 843 406 | 843 406 | 0 | 843 406 | 843 406 | 0 | 0 | 0 |
93102 | 0 | 63 257 | 63 257 | 0 | 1 481 370 | 1 481 370 | 0 | 1 544 627 | 1 544 627 | 0 | 0 | 0 |
93201 | 0 | 0 | 0 | 93 918 | 23 296 | 117 214 | 93 918 | 23 296 | 117 214 | 0 | 0 | 0 |
93202 | 0 | 0 | 0 | 0 | 3 887 | 3 887 | 0 | 3 887 | 3 887 | 0 | 0 | 0 |
93301 | 0 | 298 179 | 298 179 | 1 423 043 | 21 175 245 | 22 598 288 | 1 423 043 | 21 473 424 | 22 896 467 | 0 | 0 | 0 |
93302 | 0 | 342 536 | 342 536 | 1 514 109 | 21 461 574 | 22 975 683 | 1 514 109 | 21 804 110 | 23 318 219 | 0 | 0 | 0 |
93303 | 443 238 | 298 179 | 741 417 | 2 458 620 | 11 067 694 | 13 526 314 | 1 700 301 | 727 688 | 2 427 989 | 1 201 557 | 10 638 185 | 11 839 742 |
93304 | 301 400 | 417 451 | 718 851 | 1 120 298 | 723 412 | 1 843 710 | 1 331 077 | 415 002 | 1 746 079 | 90 621 | 725 861 | 816 482 |
93305 | 2 000 000 | 1 215 139 | 3 215 139 | 0 | 408 922 | 408 922 | 0 | 423 609 | 423 609 | 2 000 000 | 1 200 452 | 3 200 452 |
93306 | 0 | 191 920 | 191 920 | 954 093 | 68 897 491 | 69 851 584 | 954 093 | 69 089 411 | 70 043 504 | 0 | 0 | 0 |
93307 | 0 | 140 227 | 140 227 | 954 093 | 88 869 064 | 89 823 157 | 954 093 | 70 601 458 | 71 555 551 | 0 | 18 407 833 | 18 407 833 |
93308 | 885 050 | 9 198 072 | 10 083 122 | 0 | 20 634 104 | 20 634 104 | 885 050 | 29 092 832 | 29 977 882 | 0 | 739 344 | 739 344 |
93309 | 392 435 | 33 483 | 425 918 | 311 275 | 1 956 438 | 2 267 713 | 0 | 758 588 | 758 588 | 703 710 | 1 231 333 | 1 935 043 |
93310 | 310 400 | 11 460 658 | 11 771 058 | 311 275 | 2 287 766 | 2 599 041 | 311 275 | 2 356 345 | 2 667 620 | 310 400 | 11 392 079 | 11 702 479 |
93311 | 5 259 491 | 0 | 5 259 491 | 162 393 | 0 | 162 393 | 5 421 884 | 0 | 5 421 884 | 0 | 0 | 0 |
93401 | 0 | 741 712 | 741 712 | 0 | 97 780 | 97 780 | 0 | 133 586 | 133 586 | 0 | 705 906 | 705 906 |
93402 | 0 | 0 | 0 | 0 | 6 888 | 6 888 | 0 | 6 888 | 6 888 | 0 | 0 | 0 |
93403 | 0 | 118 729 | 118 729 | 0 | 9 735 | 9 735 | 0 | 128 464 | 128 464 | 0 | 0 | 0 |
93406 | 0 | 0 | 0 | 0 | 5 702 074 | 5 702 074 | 0 | 5 702 074 | 5 702 074 | 0 | 0 | 0 |
93407 | 0 | 0 | 0 | 0 | 5 869 529 | 5 869 529 | 0 | 5 869 529 | 5 869 529 | 0 | 0 | 0 |
93408 | 0 | 2 249 059 | 2 249 059 | 0 | 3 896 134 | 3 896 134 | 0 | 6 144 131 | 6 144 131 | 0 | 1 062 | 1 062 |
93409 | 0 | 0 | 0 | 0 | 1 110 | 1 110 | 0 | 1 110 | 1 110 | 0 | 0 | 0 |
93411 | 0 | 8 846 164 | 8 846 164 | 0 | 1 298 408 | 1 298 408 | 0 | 1 677 372 | 1 677 372 | 0 | 8 467 200 | 8 467 200 |
93501 | 0 | 0 | 0 | 9 268 | 622 762 | 632 030 | 9 268 | 622 762 | 632 030 | 0 | 0 | 0 |
93502 | 0 | 15 438 | 15 438 | 9 268 | 608 140 | 617 408 | 9 268 | 623 578 | 632 846 | 0 | 0 | 0 |
93505 | 0 | 0 | 0 | 33 799 | 0 | 33 799 | 33 799 | 0 | 33 799 | 0 | 0 | 0 |
93506 | 0 | 63 847 | 63 847 | 11 330 | 1 206 131 | 1 217 461 | 11 330 | 1 269 978 | 1 281 308 | 0 | 0 | 0 |
93507 | 0 | 225 236 | 225 236 | 11 330 | 973 070 | 984 400 | 11 330 | 1 198 306 | 1 209 636 | 0 | 0 | 0 |
93801 | 2 504 123 | 0 | 2 504 123 | 48 268 886 | 0 | 48 268 886 | 48 063 139 | 0 | 48 063 139 | 2 709 870 | 0 | 2 709 870 |
93901 | 540 031 | 0 | 540 031 | 2 024 509 | 0 | 2 024 509 | 2 564 540 | 0 | 2 564 540 | 0 | 0 | 0 |
94001 | 29 200 | 989 | 30 189 | 145 200 | 12 663 | 157 863 | 153 400 | 13 652 | 167 052 | 21 000 | 0 | 21 000 |
95003 | 15 484 | 0 | 15 484 | 35 848 | 0 | 35 848 | 51 332 | 0 | 51 332 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 10 177 496 | 62 169 110 | 72 346 606 | 209 636 222 | 1 257 839 991 | 1 467 476 213 | 211 128 618 | 1 208 879 497 | 1 420 008 115 | 11 669 892 | 13 208 616 | 24 878 508 |
96002 | 2 293 755 | 78 871 267 | 81 165 022 | 31 537 662 | 918 321 771 | 949 859 433 | 29 665 912 | 840 068 914 | 869 734 826 | 422 005 | 618 410 | 1 040 415 |
96101 | 0 | 2 249 059 | 2 249 059 | 0 | 5 825 518 | 5 825 518 | 0 | 3 576 459 | 3 576 459 | 0 | 0 | 0 |
96102 | 0 | 91 248 | 91 248 | 0 | 185 349 | 185 349 | 0 | 113 148 | 113 148 | 0 | 19 047 | 19 047 |
96201 | 0 | 0 | 0 | 0 | 23 318 | 23 318 | 0 | 23 318 | 23 318 | 0 | 0 | 0 |
96202 | 0 | 0 | 0 | 0 | 28 960 | 28 960 | 0 | 28 960 | 28 960 | 0 | 0 | 0 |
96301 | 1 029 687 | 0 | 1 029 687 | 1 357 009 | 21 099 172 | 22 456 181 | 1 033 228 | 21 099 172 | 22 132 400 | 705 906 | 0 | 705 906 |
96302 | 303 814 | 59 348 | 363 162 | 952 298 | 21 664 921 | 22 617 219 | 648 484 | 21 605 573 | 22 254 057 | 0 | 0 | 0 |
96303 | 419 551 | 447 268 | 866 819 | 425 247 | 801 601 | 1 226 848 | 308 926 | 11 425 016 | 11 733 942 | 303 230 | 11 070 683 | 11 373 913 |
96304 | 436 475 | 298 179 | 734 654 | 303 230 | 823 378 | 1 126 608 | 614 380 | 525 199 | 1 139 579 | 747 625 | 0 | 747 625 |
96305 | 1 356 600 | 0 | 1 356 600 | 336 050 | 0 | 336 050 | 336 050 | 0 | 336 050 | 1 356 600 | 0 | 1 356 600 |
96306 | 0 | 64 198 | 64 198 | 2 954 284 | 65 831 313 | 68 785 597 | 2 954 284 | 65 767 115 | 68 721 399 | 0 | 0 | 0 |
96307 | 0 | 270 569 | 270 569 | 2 954 284 | 67 534 112 | 70 488 396 | 2 954 284 | 85 698 882 | 88 653 166 | 0 | 18 435 339 | 18 435 339 |
96308 | 2 803 900 | 3 139 830 | 5 943 730 | 2 803 900 | 25 658 427 | 28 462 327 | 0 | 22 563 051 | 22 563 051 | 0 | 44 454 | 44 454 |
96309 | 32 813 | 387 633 | 420 446 | 0 | 105 561 | 105 561 | 0 | 413 545 | 413 545 | 32 813 | 695 617 | 728 430 |
96310 | 7 984 215 | 298 179 | 8 282 394 | 0 | 337 283 | 337 283 | 0 | 341 546 | 341 546 | 7 984 215 | 302 442 | 8 286 657 |
96311 | 8 833 762 | 0 | 8 833 762 | 1 665 665 | 0 | 1 665 665 | 1 290 855 | 0 | 1 290 855 | 8 458 952 | 0 | 8 458 952 |
96406 | 0 | 0 | 0 | 0 | 7 181 869 | 7 181 869 | 0 | 7 181 869 | 7 181 869 | 0 | 0 | 0 |
96407 | 0 | 0 | 0 | 0 | 7 383 410 | 7 383 410 | 0 | 7 383 410 | 7 383 410 | 0 | 0 | 0 |
96408 | 0 | 6 373 117 | 6 373 117 | 0 | 7 844 561 | 7 844 561 | 0 | 2 153 749 | 2 153 749 | 0 | 682 305 | 682 305 |
96409 | 0 | 0 | 0 | 0 | 703 062 | 703 062 | 0 | 1 855 941 | 1 855 941 | 0 | 1 152 879 | 1 152 879 |
96410 | 0 | 0 | 0 | 0 | 1 217 993 | 1 217 993 | 0 | 1 217 993 | 1 217 993 | 0 | 0 | 0 |
96411 | 0 | 5 360 520 | 5 360 520 | 0 | 5 425 410 | 5 425 410 | 0 | 64 890 | 64 890 | 0 | 0 | 0 |
96501 | 0 | 0 | 0 | 941 867 | 319 890 | 1 261 757 | 941 867 | 319 890 | 1 261 757 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 1 035 936 | 317 789 | 1 353 725 | 1 035 936 | 317 789 | 1 353 725 | 0 | 0 | 0 |
96503 | 0 | 0 | 0 | 1 255 882 | 0 | 1 255 882 | 1 691 828 | 0 | 1 691 828 | 435 946 | 0 | 435 946 |
96504 | 0 | 0 | 0 | 576 365 | 0 | 576 365 | 666 986 | 0 | 666 986 | 90 621 | 0 | 90 621 |
96505 | 2 029 200 | 0 | 2 029 200 | 153 400 | 0 | 153 400 | 145 200 | 0 | 145 200 | 2 021 000 | 0 | 2 021 000 |
96506 | 0 | 190 776 | 190 776 | 0 | 1 110 896 | 1 110 896 | 0 | 920 120 | 920 120 | 0 | 0 | 0 |
96507 | 0 | 95 823 | 95 823 | 0 | 870 600 | 870 600 | 0 | 774 777 | 774 777 | 0 | 0 | 0 |
96508 | 0 | 62 988 | 62 988 | 0 | 67 186 | 67 186 | 0 | 4 198 | 4 198 | 0 | 0 | 0 |
96510 | 0 | 4 668 111 | 4 668 111 | 0 | 601 246 | 601 246 | 0 | 573 897 | 573 897 | 0 | 4 640 762 | 4 640 762 |
96801 | 1 506 063 | 0 | 1 506 063 | 13 364 111 | 0 | 13 364 111 | 12 053 699 | 0 | 12 053 699 | 195 651 | 0 | 195 651 |
96901 | 74 021 | 0 | 74 021 | 5 238 359 | 0 | 5 238 359 | 6 151 704 | 0 | 6 151 704 | 987 366 | 0 | 987 366 |
97001 | 0 | 77 602 | 77 602 | 9 257 | 67 918 | 77 175 | 9 257 | 162 163 | 171 420 | 0 | 171 847 | 171 847 |
97103 | 0 | 0 | 0 | 41 708 | 0 | 41 708 | 52 606 | 0 | 52 606 | 10 898 | 0 | 10 898 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 25 958,0000 | 0 | 0 | 3 257,0000 | 0 | 0 | 25 632,0000 | 0 | 0 | 3 583,0000 |
98010 | 0 | 0 | 59 384 744 313,4182 | 0 | 0 | 67 215 750 481,2899 | 0 | 0 | 25 281 664 261,0000 | 0 | 0 | 101 318 830 533,7081 |
98015 | 0 | 0 | 11 574 617,0000 | 0 | 0 | 345 650,0000 | 0 | 0 | 340 750,0000 | 0 | 0 | 11 579 517,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 25 339,0000 | 0 | 0 | 25 339,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 37 655 814 987,0000 | 0 | 0 | 16 265 734 055,0000 | 0 | 0 | 56 824 634 013,0000 | 0 | 0 | 78 214 714 945,0000 |
98050 | 0 | 0 | 41 757 725,2182 | 0 | 0 | 4 114 979,0000 | 0 | 0 | 5 100 825,2899 | 0 | 0 | 42 743 571,5081 |
98055 | 0 | 0 | 50,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 50,0000 |
98060 | 0 | 0 | 67 449 791,0000 | 0 | 0 | 35 398,0000 | 0 | 0 | 263 000 419,0000 | 0 | 0 | 330 414 812,0000 |
98070 | 0 | 0 | 21 627 368 771,2000 | 0 | 0 | 15 388 651 171,0000 | 0 | 0 | 16 499 012 112,0000 | 0 | 0 | 22 737 729 712,2000 |
98080 | 0 | 0 | 2 479,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 479,0000 |
98090 | 0 | 0 | 3 951 085,0000 | 0 | 0 | 7 026 169,0000 | 0 | 0 | 7 883 148,0000 | 0 | 0 | 4 808 064,0000 |
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