Íîìåð ñ÷åòà |
Âõîäÿùèå îñòàòêè |
Îáîðîòû çà îò÷åòíûé ïåðèîä |
Èñõîäÿùèå îñòàòêè |
ïî äåáåòó |
ïî êðåäèòó |
â ðóáëÿõ |
èí. âàë., äðàã. ìåòàëëû |
èòîãî |
â ðóáëÿõ |
èí. âàë., äðàã. ìåòàëëû |
èòîãî |
â ðóáëÿõ |
èí. âàë., äðàã. ìåòàëëû |
èòîãî |
â ðóáëÿõ |
èí. âàë., äðàã. ìåòàëëû |
èòîãî |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
À. Áàëàíñîâûå ñ÷åòà |
Àêòèâ |
10605 |
14 011 |
0 |
14 011
|
9 867 |
0 |
9 867
|
14 235 |
0 |
14 235
|
9 643 |
0 |
9 643
|
10610 |
482 964 |
0 |
482 964
|
0 |
0 |
0
|
0 |
0 |
0
|
482 964 |
0 |
482 964
|
20202 |
2 959 607 |
2 791 563 |
5 751 170
|
77 551 854 |
23 426 811 |
100 978 665
|
76 231 478 |
24 203 288 |
100 434 766
|
4 279 983 |
2 015 086 |
6 295 069
|
20208 |
1 395 477 |
35 752 |
1 431 229
|
12 571 044 |
220 536 |
12 791 580
|
12 409 933 |
222 529 |
12 632 462
|
1 556 588 |
33 759 |
1 590 347
|
20209 |
416 554 |
126 454 |
543 008
|
25 661 599 |
7 307 829 |
32 969 428
|
25 556 100 |
7 315 109 |
32 871 209
|
522 053 |
119 174 |
641 227
|
20308 |
0 |
4 753 |
4 753
|
0 |
8 |
8
|
0 |
8 |
8
|
0 |
4 753 |
4 753
|
30102 |
14 015 605 |
0 |
14 015 605
|
406 400 957 |
0 |
406 400 957
|
394 012 673 |
0 |
394 012 673
|
26 403 889 |
0 |
26 403 889
|
30110 |
232 929 |
144 165 |
377 094
|
275 669 391 |
35 729 804 |
311 399 195
|
260 665 462 |
35 677 581 |
296 343 043
|
15 236 858 |
196 388 |
15 433 246
|
30114 |
0 |
9 326 591 |
9 326 591
|
0 |
81 622 968 |
81 622 968
|
0 |
88 572 186 |
88 572 186
|
0 |
2 377 373 |
2 377 373
|
30118 |
0 |
2 704 |
2 704
|
0 |
116 |
116
|
0 |
185 |
185
|
0 |
2 635 |
2 635
|
30202 |
2 219 863 |
0 |
2 219 863
|
668 436 |
0 |
668 436
|
148 695 |
0 |
148 695
|
2 739 604 |
0 |
2 739 604
|
30204 |
1 164 453 |
0 |
1 164 453
|
163 831 |
0 |
163 831
|
17 196 |
0 |
17 196
|
1 311 088 |
0 |
1 311 088
|
30210 |
87 125 |
0 |
87 125
|
1 688 035 |
0 |
1 688 035
|
1 771 843 |
0 |
1 771 843
|
3 317 |
0 |
3 317
|
30211 |
0 |
36 289 |
36 289
|
0 |
1 767 |
1 767
|
0 |
2 526 |
2 526
|
0 |
35 530 |
35 530
|
30215 |
0 |
15 578 |
15 578
|
0 |
751 |
751
|
0 |
1 171 |
1 171
|
0 |
15 158 |
15 158
|
30221 |
10 500 |
102 884 |
113 384
|
26 700 |
9 508 764 |
9 535 464
|
37 200 |
9 530 322 |
9 567 522
|
0 |
81 326 |
81 326
|
30233 |
700 063 |
80 820 |
780 883
|
25 598 939 |
2 443 236 |
28 042 175
|
25 326 132 |
2 446 342 |
27 772 474
|
972 870 |
77 714 |
1 050 584
|
30302 |
159 719 727 |
19 377 126 |
179 096 853
|
23 621 782 |
8 610 629 |
32 232 411
|
25 855 296 |
6 145 369 |
32 000 665
|
157 486 213 |
21 842 386 |
179 328 599
|
30304 |
536 |
460 |
996
|
282 |
65 |
347
|
436 |
32 |
468
|
382 |
493 |
875
|
30306 |
63 778 733 |
11 563 433 |
75 342 166
|
18 896 222 |
3 743 713 |
22 639 935
|
16 328 965 |
1 716 548 |
18 045 513
|
66 345 990 |
13 590 598 |
79 936 588
|
30413 |
61 |
53 |
114
|
0 |
503 984 |
503 984
|
3 |
503 280 |
503 283
|
58 |
757 |
815
|
30424 |
446 170 |
105 |
446 275
|
714 753 175 |
103 262 423 |
818 015 598
|
715 135 440 |
103 262 487 |
818 397 927
|
63 905 |
41 |
63 946
|
30425 |
14 000 |
0 |
14 000
|
0 |
0 |
0
|
0 |
0 |
0
|
14 000 |
0 |
14 000
|
30602 |
6 413 743 |
0 |
6 413 743
|
26 424 |
0 |
26 424
|
3 895 995 |
0 |
3 895 995
|
2 544 172 |
0 |
2 544 172
|
31902 |
8 800 000 |
0 |
8 800 000
|
3 000 000 |
0 |
3 000 000
|
11 800 000 |
0 |
11 800 000
|
0 |
0 |
0
|
31903 |
0 |
0 |
0
|
16 000 000 |
0 |
16 000 000
|
0 |
0 |
0
|
16 000 000 |
0 |
16 000 000
|
32002 |
1 200 000 |
0 |
1 200 000
|
11 000 000 |
0 |
11 000 000
|
12 200 000 |
0 |
12 200 000
|
0 |
0 |
0
|
32003 |
0 |
0 |
0
|
10 700 000 |
461 079 |
11 161 079
|
10 200 000 |
461 079 |
10 661 079
|
500 000 |
0 |
500 000
|
32004 |
0 |
0 |
0
|
12 000 000 |
0 |
12 000 000
|
6 000 000 |
0 |
6 000 000
|
6 000 000 |
0 |
6 000 000
|
32005 |
370 445 865 |
0 |
370 445 865
|
205 199 665 |
0 |
205 199 665
|
182 420 120 |
0 |
182 420 120
|
393 225 410 |
0 |
393 225 410
|
32006 |
0 |
1 635 662 |
1 635 662
|
0 |
78 883 |
78 883
|
0 |
122 961 |
122 961
|
0 |
1 591 584 |
1 591 584
|
32007 |
0 |
102 117 907 |
102 117 907
|
0 |
34 030 702 |
34 030 702
|
0 |
50 517 137 |
50 517 137
|
0 |
85 631 472 |
85 631 472
|
32008 |
3 000 000 |
16 102 610 |
19 102 610
|
0 |
629 198 |
629 198
|
0 |
4 410 506 |
4 410 506
|
3 000 000 |
12 321 302 |
15 321 302
|
32009 |
3 830 000 |
14 356 857 |
18 186 857
|
0 |
680 588 |
680 588
|
0 |
2 233 939 |
2 233 939
|
3 830 000 |
12 803 506 |
16 633 506
|
32107 |
0 |
0 |
0
|
0 |
3 949 932 |
3 949 932
|
0 |
160 446 |
160 446
|
0 |
3 789 486 |
3 789 486
|
32201 |
1 000 |
27 287 |
28 287
|
0 |
1 316 |
1 316
|
0 |
2 051 |
2 051
|
1 000 |
26 552 |
27 552
|
32202 |
33 184 741 |
0 |
33 184 741
|
179 428 957 |
0 |
179 428 957
|
212 613 698 |
0 |
212 613 698
|
0 |
0 |
0
|
32203 |
0 |
0 |
0
|
40 843 302 |
0 |
40 843 302
|
37 028 241 |
0 |
37 028 241
|
3 815 061 |
0 |
3 815 061
|
32301 |
0 |
325 416 |
325 416
|
0 |
15 694 |
15 694
|
0 |
24 463 |
24 463
|
0 |
316 647 |
316 647
|
32302 |
0 |
15 842 |
15 842
|
0 |
2 912 450 |
2 912 450
|
0 |
2 928 292 |
2 928 292
|
0 |
0 |
0
|
32303 |
0 |
0 |
0
|
0 |
1 105 652 |
1 105 652
|
0 |
984 924 |
984 924
|
0 |
120 728 |
120 728
|
32401 |
700 |
0 |
700
|
0 |
0 |
0
|
0 |
0 |
0
|
700 |
0 |
700
|
44707 |
0 |
0 |
0
|
6 000 |
0 |
6 000
|
0 |
0 |
0
|
6 000 |
0 |
6 000
|
45106 |
27 099 |
0 |
27 099
|
0 |
0 |
0
|
0 |
0 |
0
|
27 099 |
0 |
27 099
|
45107 |
5 880 658 |
1 947 216 |
7 827 874
|
3 300 000 |
93 909 |
3 393 909
|
4 050 000 |
146 382 |
4 196 382
|
5 130 658 |
1 894 743 |
7 025 401
|
45108 |
452 000 |
0 |
452 000
|
0 |
0 |
0
|
0 |
0 |
0
|
452 000 |
0 |
452 000
|
45201 |
482 642 |
0 |
482 642
|
863 042 |
0 |
863 042
|
928 060 |
0 |
928 060
|
417 624 |
0 |
417 624
|
45203 |
13 470 |
0 |
13 470
|
2 629 101 |
0 |
2 629 101
|
114 570 |
0 |
114 570
|
2 528 001 |
0 |
2 528 001
|
45204 |
1 630 869 |
0 |
1 630 869
|
835 480 |
0 |
835 480
|
829 336 |
0 |
829 336
|
1 637 013 |
0 |
1 637 013
|
45205 |
2 372 124 |
4 712 |
2 376 836
|
5 771 316 |
100 |
5 771 416
|
631 307 |
4 812 |
636 119
|
7 512 133 |
0 |
7 512 133
|
45206 |
14 291 939 |
3 753 259 |
18 045 198
|
4 426 240 |
641 059 |
5 067 299
|
9 384 370 |
306 410 |
9 690 780
|
9 333 809 |
4 087 908 |
13 421 717
|
45207 |
14 749 106 |
1 752 494 |
16 501 600
|
9 409 806 |
84 518 |
9 494 324
|
4 318 684 |
131 743 |
4 450 427
|
19 840 228 |
1 705 269 |
21 545 497
|
45208 |
25 091 921 |
0 |
25 091 921
|
6 297 750 |
4 995 734 |
11 293 484
|
13 438 657 |
358 276 |
13 796 933
|
17 951 014 |
4 637 458 |
22 588 472
|
45307 |
56 053 |
0 |
56 053
|
0 |
0 |
0
|
833 |
0 |
833
|
55 220 |
0 |
55 220
|
45308 |
12 395 |
0 |
12 395
|
0 |
0 |
0
|
0 |
0 |
0
|
12 395 |
0 |
12 395
|
45401 |
10 014 |
0 |
10 014
|
37 052 |
0 |
37 052
|
31 403 |
0 |
31 403
|
15 663 |
0 |
15 663
|
45404 |
2 000 |
0 |
2 000
|
4 901 |
0 |
4 901
|
0 |
0 |
0
|
6 901 |
0 |
6 901
|
45405 |
7 300 |
0 |
7 300
|
0 |
0 |
0
|
1 550 |
0 |
1 550
|
5 750 |
0 |
5 750
|
45406 |
1 865 |
0 |
1 865
|
0 |
0 |
0
|
274 |
0 |
274
|
1 591 |
0 |
1 591
|
45407 |
296 600 |
0 |
296 600
|
18 735 |
0 |
18 735
|
33 596 |
0 |
33 596
|
281 739 |
0 |
281 739
|
45408 |
1 509 931 |
19 654 |
1 529 585
|
54 797 |
901 |
55 698
|
47 261 |
11 839 |
59 100
|
1 517 467 |
8 716 |
1 526 183
|
45503 |
0 |
0 |
0
|
29 000 |
0 |
29 000
|
0 |
0 |
0
|
29 000 |
0 |
29 000
|
45504 |
28 400 |
0 |
28 400
|
1 700 |
0 |
1 700
|
28 633 |
0 |
28 633
|
1 467 |
0 |
1 467
|
45505 |
297 743 |
0 |
297 743
|
28 800 |
0 |
28 800
|
14 558 |
0 |
14 558
|
311 985 |
0 |
311 985
|
45506 |
4 204 509 |
100 429 |
4 304 938
|
343 497 |
64 010 |
407 507
|
524 587 |
53 947 |
578 534
|
4 023 419 |
110 492 |
4 133 911
|
45507 |
10 838 856 |
223 671 |
11 062 527
|
257 444 |
10 739 |
268 183
|
611 827 |
18 872 |
630 699
|
10 484 473 |
215 538 |
10 700 011
|
45508 |
1 303 794 |
0 |
1 303 794
|
635 092 |
29 |
635 121
|
641 343 |
1 |
641 344
|
1 297 543 |
28 |
1 297 571
|
45509 |
34 271 |
6 610 |
40 881
|
317 195 |
12 775 |
329 970
|
319 560 |
3 674 |
323 234
|
31 906 |
15 711 |
47 617
|
45603 |
0 |
24 167 |
24 167
|
0 |
1 073 |
1 073
|
0 |
7 519 |
7 519
|
0 |
17 721 |
17 721
|
45604 |
0 |
4 028 941 |
4 028 941
|
0 |
64 451 |
64 451
|
0 |
4 080 397 |
4 080 397
|
0 |
12 995 |
12 995
|
45605 |
0 |
1 619 196 |
1 619 196
|
0 |
141 662 |
141 662
|
0 |
161 281 |
161 281
|
0 |
1 599 577 |
1 599 577
|
45704 |
204 654 |
0 |
204 654
|
0 |
0 |
0
|
16 |
0 |
16
|
204 638 |
0 |
204 638
|
45705 |
3 352 |
39 927 |
43 279
|
1 283 |
19 177 |
20 460
|
1 617 |
40 851 |
42 468
|
3 018 |
18 253 |
21 271
|
45706 |
8 983 |
3 417 |
12 400
|
0 |
161 |
161
|
9 |
335 |
344
|
8 974 |
3 243 |
12 217
|
45708 |
329 |
2 118 |
2 447
|
3 061 |
5 021 |
8 082
|
3 188 |
6 650 |
9 838
|
202 |
489 |
691
|
45802 |
0 |
120 337 |
120 337
|
0 |
5 803 |
5 803
|
0 |
9 046 |
9 046
|
0 |
117 094 |
117 094
|
45809 |
480 |
0 |
480
|
0 |
0 |
0
|
0 |
0 |
0
|
480 |
0 |
480
|
45812 |
4 042 285 |
0 |
4 042 285
|
483 322 |
0 |
483 322
|
704 327 |
0 |
704 327
|
3 821 280 |
0 |
3 821 280
|
45813 |
32 704 |
0 |
32 704
|
0 |
0 |
0
|
0 |
0 |
0
|
32 704 |
0 |
32 704
|
45814 |
414 560 |
0 |
414 560
|
5 878 |
0 |
5 878
|
6 794 |
0 |
6 794
|
413 644 |
0 |
413 644
|
45815 |
6 953 333 |
319 849 |
7 273 182
|
233 770 |
18 618 |
252 388
|
395 220 |
29 294 |
424 514
|
6 791 883 |
309 173 |
7 101 056
|
45816 |
0 |
43 637 |
43 637
|
0 |
2 061 |
2 061
|
0 |
3 036 |
3 036
|
0 |
42 662 |
42 662
|
45817 |
567 |
214 396 |
214 963
|
250 |
10 477 |
10 727
|
73 |
15 658 |
15 731
|
744 |
209 215 |
209 959
|
45911 |
0 |
0 |
0
|
11 461 |
0 |
11 461
|
0 |
0 |
0
|
11 461 |
0 |
11 461
|
45912 |
285 350 |
0 |
285 350
|
3 834 |
0 |
3 834
|
23 126 |
0 |
23 126
|
266 058 |
0 |
266 058
|
45913 |
6 |
0 |
6
|
0 |
0 |
0
|
0 |
0 |
0
|
6 |
0 |
6
|
45914 |
9 967 |
0 |
9 967
|
1 007 |
0 |
1 007
|
645 |
0 |
645
|
10 329 |
0 |
10 329
|
45915 |
507 739 |
6 536 |
514 275
|
57 465 |
624 |
58 089
|
77 950 |
1 031 |
78 981
|
487 254 |
6 129 |
493 383
|
45916 |
0 |
4 181 |
4 181
|
0 |
197 |
197
|
0 |
291 |
291
|
0 |
4 087 |
4 087
|
45917 |
5 920 |
7 479 |
13 399
|
49 |
410 |
459
|
4 |
613 |
617
|
5 965 |
7 276 |
13 241
|
47003 |
230 000 |
0 |
230 000
|
0 |
0 |
0
|
230 000 |
0 |
230 000
|
0 |
0 |
0
|
47004 |
0 |
0 |
0
|
230 000 |
0 |
230 000
|
0 |
0 |
0
|
230 000 |
0 |
230 000
|
47005 |
453 375 |
0 |
453 375
|
0 |
0 |
0
|
0 |
0 |
0
|
453 375 |
0 |
453 375
|
47101 |
378 |
0 |
378
|
0 |
0 |
0
|
0 |
0 |
0
|
378 |
0 |
378
|
47105 |
1 027 |
0 |
1 027
|
226 |
0 |
226
|
0 |
0 |
0
|
1 253 |
0 |
1 253
|
47107 |
2 919 |
0 |
2 919
|
0 |
0 |
0
|
0 |
0 |
0
|
2 919 |
0 |
2 919
|
47301 |
0 |
1 087 650 |
1 087 650
|
0 |
50 609 |
50 609
|
0 |
269 393 |
269 393
|
0 |
868 866 |
868 866
|
47404 |
0 |
863 394 |
863 394
|
1 050 494 254 |
682 389 378 |
1 732 883 632
|
1 050 494 254 |
681 617 476 |
1 732 111 730
|
0 |
1 635 296 |
1 635 296
|
47408 |
0 |
0 |
0
|
1 922 841 696 |
2 237 848 340 |
4 160 690 036
|
1 922 841 696 |
2 237 848 340 |
4 160 690 036
|
0 |
0 |
0
|
47410 |
0 |
18 574 381 |
18 574 381
|
0 |
5 424 699 |
5 424 699
|
0 |
5 778 307 |
5 778 307
|
0 |
18 220 773 |
18 220 773
|
47415 |
151 |
0 |
151
|
0 |
0 |
0
|
0 |
0 |
0
|
151 |
0 |
151
|
47417 |
868 |
1 511 |
2 379
|
735 |
127 |
862
|
1 513 |
498 |
2 011
|
90 |
1 140 |
1 230
|
47423 |
1 359 881 |
177 560 |
1 537 441
|
1 620 842 |
833 013 |
2 453 855
|
1 665 206 |
855 886 |
2 521 092
|
1 315 517 |
154 687 |
1 470 204
|
47427 |
1 155 001 |
76 122 |
1 231 123
|
5 394 905 |
818 502 |
6 213 407
|
5 540 749 |
826 302 |
6 367 051
|
1 009 157 |
68 322 |
1 077 479
|
47431 |
0 |
137 074 |
137 074
|
0 |
6 474 |
6 474
|
0 |
9 535 |
9 535
|
0 |
134 013 |
134 013
|
47801 |
3 171 824 |
689 445 |
3 861 269
|
121 848 |
32 930 |
154 778
|
42 621 |
63 161 |
105 782
|
3 251 051 |
659 214 |
3 910 265
|
47802 |
4 884 142 |
0 |
4 884 142
|
45 |
0 |
45
|
443 206 |
0 |
443 206
|
4 440 981 |
0 |
4 440 981
|
50106 |
78 198 |
0 |
78 198
|
662 |
0 |
662
|
0 |
0 |
0
|
78 860 |
0 |
78 860
|
50121 |
2 363 |
0 |
2 363
|
5 |
0 |
5
|
43 |
0 |
43
|
2 325 |
0 |
2 325
|
50205 |
229 091 |
0 |
229 091
|
2 015 |
0 |
2 015
|
2 244 |
0 |
2 244
|
228 862 |
0 |
228 862
|
50206 |
770 624 |
0 |
770 624
|
4 357 845 |
0 |
4 357 845
|
5 128 469 |
0 |
5 128 469
|
0 |
0 |
0
|
50207 |
897 005 |
0 |
897 005
|
29 201 186 |
0 |
29 201 186
|
29 763 782 |
0 |
29 763 782
|
334 409 |
0 |
334 409
|
50208 |
9 227 874 |
0 |
9 227 874
|
5 241 733 |
0 |
5 241 733
|
4 680 707 |
0 |
4 680 707
|
9 788 900 |
0 |
9 788 900
|
50210 |
0 |
22 696 393 |
22 696 393
|
0 |
1 144 574 |
1 144 574
|
0 |
1 727 358 |
1 727 358
|
0 |
22 113 609 |
22 113 609
|
50211 |
104 309 |
1 225 820 |
1 330 129
|
1 375 |
114 778 996 |
114 780 371
|
0 |
113 109 355 |
113 109 355
|
105 684 |
2 895 461 |
3 001 145
|
50218 |
10 628 448 |
30 403 286 |
41 031 734
|
33 626 392 |
112 380 227 |
146 006 619
|
30 595 503 |
114 659 882 |
145 255 385
|
13 659 337 |
28 123 631 |
41 782 968
|
50221 |
1 779 056 |
0 |
1 779 056
|
511 253 |
0 |
511 253
|
585 850 |
0 |
585 850
|
1 704 459 |
0 |
1 704 459
|
50708 |
0 |
0 |
0
|
0 |
0 |
0
|
0 |
0 |
0
|
0 |
0 |
0
|
50709 |
2 475 037 |
0 |
2 475 037
|
0 |
0 |
0
|
0 |
0 |
0
|
2 475 037 |
0 |
2 475 037
|
50721 |
88 285 |
0 |
88 285
|
0 |
0 |
0
|
468 |
0 |
468
|
87 817 |
0 |
87 817
|
52503 |
72 181 |
900 |
73 081
|
31 841 |
42 |
31 883
|
22 115 |
123 |
22 238
|
81 907 |
819 |
82 726
|
60101 |
61 457 |
0 |
61 457
|
0 |
0 |
0
|
0 |
0 |
0
|
61 457 |
0 |
61 457
|
60104 |
398 |
0 |
398
|
0 |
0 |
0
|
0 |
0 |
0
|
398 |
0 |
398
|
60106 |
6 000 000 |
0 |
6 000 000
|
0 |
0 |
0
|
0 |
0 |
0
|
6 000 000 |
0 |
6 000 000
|
60202 |
200 088 |
0 |
200 088
|
0 |
0 |
0
|
0 |
0 |
0
|
200 088 |
0 |
200 088
|
60204 |
138 |
0 |
138
|
0 |
0 |
0
|
0 |
0 |
0
|
138 |
0 |
138
|
60302 |
25 012 |
0 |
25 012
|
436 |
0 |
436
|
10 364 |
0 |
10 364
|
15 084 |
0 |
15 084
|
60306 |
413 |
1 |
414
|
89 422 |
33 |
89 455
|
89 343 |
34 |
89 377
|
492 |
0 |
492
|
60308 |
44 350 |
9 897 |
54 247
|
3 727 |
4 467 |
8 194
|
3 454 |
3 258 |
6 712
|
44 623 |
11 106 |
55 729
|
60310 |
68 677 |
0 |
68 677
|
102 718 |
0 |
102 718
|
102 163 |
0 |
102 163
|
69 232 |
0 |
69 232
|
60312 |
2 820 662 |
0 |
2 820 662
|
795 674 |
0 |
795 674
|
1 191 334 |
0 |
1 191 334
|
2 425 002 |
0 |
2 425 002
|
60314 |
30 873 |
129 530 |
160 403
|
8 280 |
12 440 |
20 720
|
9 208 |
19 812 |
29 020
|
29 945 |
122 158 |
152 103
|
60315 |
0 |
0 |
0
|
64 000 |
0 |
64 000
|
64 000 |
0 |
64 000
|
0 |
0 |
0
|
60323 |
289 442 |
6 300 |
295 742
|
29 550 |
925 |
30 475
|
9 315 |
1 086 |
10 401
|
309 677 |
6 139 |
315 816
|
60336 |
47 769 |
0 |
47 769
|
19 329 |
0 |
19 329
|
29 641 |
0 |
29 641
|
37 457 |
0 |
37 457
|
60347 |
0 |
4 607 |
4 607
|
0 |
222 |
222
|
0 |
346 |
346
|
0 |
4 483 |
4 483
|
60401 |
5 854 793 |
96 111 |
5 950 904
|
10 497 |
4 539 |
15 036
|
7 143 |
6 685 |
13 828
|
5 858 147 |
93 965 |
5 952 112
|
60404 |
14 336 |
9 175 |
23 511
|
0 |
433 |
433
|
0 |
638 |
638
|
14 336 |
8 970 |
23 306
|
60415 |
1 741 979 |
0 |
1 741 979
|
18 866 |
129 |
18 995
|
10 498 |
1 |
10 499
|
1 750 347 |
128 |
1 750 475
|
60901 |
433 032 |
15 874 |
448 906
|
219 119 |
1 688 |
220 807
|
0 |
1 131 |
1 131
|
652 151 |
16 431 |
668 582
|
60906 |
0 |
932 |
932
|
219 119 |
238 |
219 357
|
219 119 |
971 |
220 090
|
0 |
199 |
199
|
61002 |
1 457 |
0 |
1 457
|
604 |
0 |
604
|
560 |
0 |
560
|
1 501 |
0 |
1 501
|
61008 |
2 229 |
0 |
2 229
|
30 133 |
0 |
30 133
|
29 445 |
0 |
29 445
|
2 917 |
0 |
2 917
|
61009 |
45 937 |
0 |
45 937
|
23 143 |
0 |
23 143
|
20 472 |
0 |
20 472
|
48 608 |
0 |
48 608
|
61010 |
0 |
0 |
0
|
1 165 |
0 |
1 165
|
1 163 |
0 |
1 163
|
2 |
0 |
2
|
61209 |
0 |
0 |
0
|
53 695 |
0 |
53 695
|
53 695 |
0 |
53 695
|
0 |
0 |
0
|
61210 |
0 |
0 |
0
|
7 266 368 |
0 |
7 266 368
|
7 266 368 |
0 |
7 266 368
|
0 |
0 |
0
|
61212 |
0 |
0 |
0
|
370 660 |
6 803 |
377 463
|
370 660 |
6 803 |
377 463
|
0 |
0 |
0
|
61214 |
0 |
0 |
0
|
1 733 277 |
0 |
1 733 277
|
1 733 277 |
0 |
1 733 277
|
0 |
0 |
0
|
61403 |
74 266 |
11 118 |
85 384
|
48 046 |
1 121 |
49 167
|
16 377 |
2 319 |
18 696
|
105 935 |
9 920 |
115 855
|
61702 |
1 643 198 |
0 |
1 643 198
|
0 |
0 |
0
|
0 |
0 |
0
|
1 643 198 |
0 |
1 643 198
|
61901 |
3 283 |
0 |
3 283
|
0 |
0 |
0
|
0 |
0 |
0
|
3 283 |
0 |
3 283
|
61902 |
14 254 |
0 |
14 254
|
0 |
0 |
0
|
0 |
0 |
0
|
14 254 |
0 |
14 254
|
61903 |
184 349 |
0 |
184 349
|
0 |
0 |
0
|
0 |
0 |
0
|
184 349 |
0 |
184 349
|
61904 |
169 771 |
0 |
169 771
|
0 |
0 |
0
|
0 |
0 |
0
|
169 771 |
0 |
169 771
|
62001 |
1 346 960 |
0 |
1 346 960
|
155 871 |
0 |
155 871
|
113 667 |
0 |
113 667
|
1 389 164 |
0 |
1 389 164
|
62102 |
574 |
0 |
574
|
0 |
0 |
0
|
0 |
0 |
0
|
574 |
0 |
574
|
70606 |
199 287 056 |
0 |
199 287 056
|
17 430 653 |
0 |
17 430 653
|
40 844 |
0 |
40 844
|
216 676 865 |
0 |
216 676 865
|
70607 |
69 |
0 |
69
|
0 |
0 |
0
|
0 |
0 |
0
|
69 |
0 |
69
|
70608 |
404 540 681 |
0 |
404 540 681
|
26 979 722 |
0 |
26 979 722
|
0 |
0 |
0
|
431 520 403 |
0 |
431 520 403
|
70609 |
2 919 |
0 |
2 919
|
603 |
0 |
603
|
0 |
0 |
0
|
3 522 |
0 |
3 522
|
70610 |
357 |
0 |
357
|
1 123 |
0 |
1 123
|
0 |
0 |
0
|
1 480 |
0 |
1 480
|
70611 |
1 804 541 |
0 |
1 804 541
|
337 960 |
0 |
337 960
|
0 |
0 |
0
|
2 142 501 |
0 |
2 142 501
|
70614 |
531 264 |
0 |
531 264
|
0 |
0 |
0
|
0 |
0 |
0
|
531 264 |
0 |
531 264
|
Èòîãî ïî àêòèâó (áàëàíñ) |
1 435 498 836 |
268 649 618 |
1 704 148 454
|
5 207 241 408 |
3 482 163 356 |
8 689 404 764
|
5 130 263 055 |
3 503 645 419 |
8 633 908 474
|
1 512 477 189 |
247 167 555 |
1 759 644 744
|
Ïàññèâ |
10207 |
12 229 701 |
0 |
12 229 701
|
0 |
0 |
0
|
0 |
0 |
0
|
12 229 701 |
0 |
12 229 701
|
10601 |
661 867 |
0 |
661 867
|
2 234 |
0 |
2 234
|
0 |
0 |
0
|
659 633 |
0 |
659 633
|
10602 |
11 251 523 |
0 |
11 251 523
|
0 |
0 |
0
|
0 |
0 |
0
|
11 251 523 |
0 |
11 251 523
|
10603 |
1 867 341 |
0 |
1 867 341
|
586 318 |
0 |
586 318
|
511 253 |
0 |
511 253
|
1 792 276 |
0 |
1 792 276
|
10701 |
4 631 732 |
0 |
4 631 732
|
0 |
0 |
0
|
0 |
0 |
0
|
4 631 732 |
0 |
4 631 732
|
10801 |
5 730 738 |
0 |
5 730 738
|
0 |
0 |
0
|
2 235 |
0 |
2 235
|
5 732 973 |
0 |
5 732 973
|
20309 |
0 |
2 714 |
2 714
|
0 |
185 |
185
|
0 |
116 |
116
|
0 |
2 645 |
2 645
|
30109 |
8 402 067 |
5 732 375 |
14 134 442
|
56 278 749 |
48 893 922 |
105 172 671
|
55 705 629 |
48 281 018 |
103 986 647
|
7 828 947 |
5 119 471 |
12 948 418
|
30126 |
8 185 |
0 |
8 185
|
114 |
0 |
114
|
0 |
0 |
0
|
8 071 |
0 |
8 071
|
30220 |
0 |
9 559 |
9 559
|
0 |
771 798 |
771 798
|
0 |
771 600 |
771 600
|
0 |
9 361 |
9 361
|
30222 |
0 |
0 |
0
|
20 906 |
1 425 203 |
1 446 109
|
20 906 |
1 425 203 |
1 446 109
|
0 |
0 |
0
|
30223 |
0 |
0 |
0
|
1 795 |
0 |
1 795
|
1 795 |
0 |
1 795
|
0 |
0 |
0
|
30226 |
9 274 |
0 |
9 274
|
181 |
0 |
181
|
411 |
0 |
411
|
9 504 |
0 |
9 504
|
30232 |
825 766 |
53 947 |
879 713
|
37 931 475 |
3 079 902 |
41 011 377
|
38 169 444 |
3 095 903 |
41 265 347
|
1 063 735 |
69 948 |
1 133 683
|
30301 |
159 719 727 |
19 377 126 |
179 096 853
|
25 855 274 |
6 145 374 |
32 000 648
|
23 621 760 |
8 610 634 |
32 232 394
|
157 486 213 |
21 842 386 |
179 328 599
|
30303 |
536 |
460 |
996
|
436 |
32 |
468
|
282 |
65 |
347
|
382 |
493 |
875
|
30305 |
63 778 733 |
11 563 433 |
75 342 166
|
16 328 964 |
1 716 548 |
18 045 512
|
18 896 221 |
3 743 713 |
22 639 934
|
66 345 990 |
13 590 598 |
79 936 588
|
30601 |
11 117 |
0 |
11 117
|
481 352 |
0 |
481 352
|
473 385 |
0 |
473 385
|
3 150 |
0 |
3 150
|
30606 |
6 |
14 |
20
|
0 |
1 |
1
|
0 |
0 |
0
|
6 |
13 |
19
|
30607 |
60 |
0 |
60
|
133 350 |
0 |
133 350
|
133 366 |
0 |
133 366
|
76 |
0 |
76
|
31302 |
150 000 |
0 |
150 000
|
3 200 000 |
411 184 |
3 611 184
|
3 050 000 |
411 184 |
3 461 184
|
0 |
0 |
0
|
31303 |
7 090 000 |
0 |
7 090 000
|
21 310 000 |
0 |
21 310 000
|
36 170 000 |
0 |
36 170 000
|
21 950 000 |
0 |
21 950 000
|
31304 |
8 037 000 |
0 |
8 037 000
|
19 144 000 |
0 |
19 144 000
|
24 944 000 |
0 |
24 944 000
|
13 837 000 |
0 |
13 837 000
|
31305 |
40 000 000 |
0 |
40 000 000
|
37 650 000 |
0 |
37 650 000
|
45 650 000 |
0 |
45 650 000
|
48 000 000 |
0 |
48 000 000
|
31308 |
3 302 710 |
0 |
3 302 710
|
0 |
0 |
0
|
0 |
0 |
0
|
3 302 710 |
0 |
3 302 710
|
31309 |
6 294 275 |
0 |
6 294 275
|
2 154 |
0 |
2 154
|
30 000 |
0 |
30 000
|
6 322 121 |
0 |
6 322 121
|
31409 |
0 |
693 397 |
693 397
|
0 |
48 232 |
48 232
|
0 |
32 748 |
32 748
|
0 |
677 913 |
677 913
|
31502 |
407 868 |
0 |
407 868
|
15 624 138 |
3 849 107 |
19 473 245
|
15 216 270 |
3 849 107 |
19 065 377
|
0 |
0 |
0
|
31503 |
0 |
19 364 829 |
19 364 829
|
5 093 141 |
91 068 533 |
96 161 674
|
5 093 141 |
87 352 023 |
92 445 164
|
0 |
15 648 319 |
15 648 319
|
31504 |
0 |
3 419 735 |
3 419 735
|
0 |
6 662 406 |
6 662 406
|
0 |
3 242 671 |
3 242 671
|
0 |
0 |
0
|
32403 |
700 |
0 |
700
|
0 |
0 |
0
|
0 |
0 |
0
|
700 |
0 |
700
|
32901 |
49 253 052 |
0 |
49 253 052
|
267 614 079 |
0 |
267 614 079
|
245 919 530 |
0 |
245 919 530
|
27 558 503 |
0 |
27 558 503
|
40116 |
23 529 |
0 |
23 529
|
482 710 |
0 |
482 710
|
469 031 |
0 |
469 031
|
9 850 |
0 |
9 850
|
405 |
45 540 |
6 742 |
52 282
|
211 030 |
5 677 |
216 707
|
232 575 |
275 |
232 850
|
67 085 |
1 340 |
68 425
|
406 |
261 285 |
1 |
261 286
|
517 054 |
1 |
517 055
|
526 418 |
0 |
526 418
|
270 649 |
0 |
270 649
|
407 |
32 555 413 |
1 634 017 |
34 189 430
|
235 905 327 |
37 940 881 |
273 846 208
|
229 693 699 |
37 792 172 |
267 485 871
|
26 343 785 |
1 485 308 |
27 829 093
|
408.1 |
2 557 796 |
330 466 |
2 888 262
|
43 579 028 |
1 793 435 |
45 372 463
|
43 548 354 |
1 876 302 |
45 424 656
|
2 527 122 |
413 333 |
2 940 455
|
408.2 |
13 483 646 |
5 123 472 |
18 607 118
|
32 389 625 |
8 338 012 |
40 727 637
|
33 605 731 |
8 480 620 |
42 086 351
|
14 699 752 |
5 266 080 |
19 965 832
|
40901 |
208 346 |
0 |
208 346
|
391 427 |
0 |
391 427
|
480 377 |
0 |
480 377
|
297 296 |
0 |
297 296
|
40902 |
0 |
194 101 |
194 101
|
0 |
13 585 |
13 585
|
0 |
9 182 |
9 182
|
0 |
189 698 |
189 698
|
40903 |
0 |
6 746 |
6 746
|
0 |
85 227 |
85 227
|
0 |
90 035 |
90 035
|
0 |
11 554 |
11 554
|
40905 |
4 884 |
1 |
4 885
|
430 302 |
11 811 |
442 113
|
430 934 |
11 811 |
442 745
|
5 516 |
1 |
5 517
|
40906 |
4 571 |
0 |
4 571
|
145 121 |
0 |
145 121
|
144 788 |
0 |
144 788
|
4 238 |
0 |
4 238
|
40907 |
0 |
0 |
0
|
9 311 |
0 |
9 311
|
9 311 |
0 |
9 311
|
0 |
0 |
0
|
40909 |
0 |
0 |
0
|
330 849 |
386 488 |
717 337
|
330 869 |
386 494 |
717 363
|
20 |
6 |
26
|
40910 |
0 |
0 |
0
|
97 792 |
107 670 |
205 462
|
97 792 |
107 700 |
205 492
|
0 |
30 |
30
|
40911 |
53 162 |
0 |
53 162
|
4 424 521 |
2 478 |
4 426 999
|
4 470 823 |
2 478 |
4 473 301
|
99 464 |
0 |
99 464
|
40912 |
0 |
321 |
321
|
400 762 |
713 592 |
1 114 354
|
400 762 |
713 367 |
1 114 129
|
0 |
96 |
96
|
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0 |
36 |
36
|
419 827 |
344 466 |
764 293
|
419 840 |
344 430 |
764 270
|
13 |
0 |
13
|
41503 |
55 399 |
0 |
55 399
|
15 065 |
0 |
15 065
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80 302 |
0 |
80 302
|
120 636 |
0 |
120 636
|
41504 |
10 001 |
0 |
10 001
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0 |
0 |
0
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5 024 |
0 |
5 024
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15 025 |
0 |
15 025
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41505 |
65 000 |
0 |
65 000
|
65 000 |
0 |
65 000
|
25 000 |
0 |
25 000
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25 000 |
0 |
25 000
|
41506 |
10 798 |
0 |
10 798
|
0 |
0 |
0
|
88 |
0 |
88
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10 886 |
0 |
10 886
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41703 |
0 |
0 |
0
|
0 |
0 |
0
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2 004 |
0 |
2 004
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2 004 |
0 |
2 004
|
41802 |
50 900 |
0 |
50 900
|
67 900 |
0 |
67 900
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73 900 |
0 |
73 900
|
56 900 |
0 |
56 900
|
41803 |
59 669 |
0 |
59 669
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59 813 |
0 |
59 813
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74 294 |
0 |
74 294
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74 150 |
0 |
74 150
|
41804 |
2 125 385 |
0 |
2 125 385
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7 000 |
0 |
7 000
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0 |
0 |
0
|
2 118 385 |
0 |
2 118 385
|
41805 |
1 182 031 |
0 |
1 182 031
|
5 000 |
0 |
5 000
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32 969 |
0 |
32 969
|
1 210 000 |
0 |
1 210 000
|
41903 |
29 500 |
0 |
29 500
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0 |
0 |
0
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0 |
0 |
0
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29 500 |
0 |
29 500
|
41905 |
71 000 |
0 |
71 000
|
0 |
0 |
0
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0 |
0 |
0
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71 000 |
0 |
71 000
|
42002 |
53 540 |
0 |
53 540
|
86 760 |
240 939 |
327 699
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45 055 |
240 939 |
285 994
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11 835 |
0 |
11 835
|
42003 |
875 803 |
277 084 |
1 152 887
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870 291 |
281 470 |
1 151 761
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740 413 |
4 386 |
744 799
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745 925 |
0 |
745 925
|
42004 |
264 095 |
17 030 |
281 125
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30 000 |
1 280 |
31 280
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0 |
821 |
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234 095 |
16 571 |
250 666
|
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1 663 148 |
11 644 |
1 674 792
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480 821 |
875 |
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383 741 |
561 |
384 302
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1 566 068 |
11 330 |
1 577 398
|
42006 |
2 400 000 |
0 |
2 400 000
|
0 |
0 |
0
|
1 000 000 |
0 |
1 000 000
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3 400 000 |
0 |
3 400 000
|
42102 |
4 391 569 |
189 902 |
4 581 471
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49 373 718 |
438 785 |
49 812 503
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61 721 041 |
370 478 |
62 091 519
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16 738 892 |
121 595 |
16 860 487
|
42103 |
19 966 313 |
348 304 |
20 314 617
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18 883 356 |
362 647 |
19 246 003
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5 555 699 |
208 194 |
5 763 893
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6 638 656 |
193 851 |
6 832 507
|
42104 |
11 375 656 |
832 938 |
12 208 594
|
3 315 507 |
223 882 |
3 539 389
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9 347 183 |
115 982 |
9 463 165
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17 407 332 |
725 038 |
18 132 370
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42105 |
4 717 696 |
790 255 |
5 507 951
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397 694 |
230 829 |
628 523
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2 647 318 |
87 015 |
2 734 333
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6 967 320 |
646 441 |
7 613 761
|
42106 |
1 411 107 |
1 918 595 |
3 329 702
|
3 000 |
159 638 |
162 638
|
7 077 387 |
198 948 |
7 276 335
|
8 485 494 |
1 957 905 |
10 443 399
|
42107 |
380 392 |
0 |
380 392
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300 575 |
0 |
300 575
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5 816 078 |
0 |
5 816 078
|
5 895 895 |
0 |
5 895 895
|
42108 |
96 116 |
0 |
96 116
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14 931 |
0 |
14 931
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8 625 |
0 |
8 625
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89 810 |
0 |
89 810
|
42109 |
31 104 |
0 |
31 104
|
55 992 |
0 |
55 992
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82 752 |
0 |
82 752
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57 864 |
0 |
57 864
|
42110 |
46 142 |
0 |
46 142
|
33 961 |
0 |
33 961
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47 640 |
0 |
47 640
|
59 821 |
0 |
59 821
|
42111 |
7 862 |
0 |
7 862
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3 400 |
0 |
3 400
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207 |
0 |
207
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4 669 |
0 |
4 669
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42112 |
45 633 |
9 541 |
55 174
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18 164 |
717 |
18 881
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1 608 |
460 |
2 068
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29 077 |
9 284 |
38 361
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42113 |
3 579 |
4 009 |
7 588
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0 |
301 |
301
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193 |
193
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3 579 |
3 901 |
7 480
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42202 |
18 620 |
0 |
18 620
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57 450 |
0 |
57 450
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49 920 |
0 |
49 920
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11 090 |
0 |
11 090
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42203 |
244 937 |
0 |
244 937
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83 695 |
0 |
83 695
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235 129 |
0 |
235 129
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396 371 |
0 |
396 371
|
42204 |
215 135 |
0 |
215 135
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40 802 |
0 |
40 802
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111 131 |
0 |
111 131
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285 464 |
0 |
285 464
|
42205 |
1 868 292 |
0 |
1 868 292
|
43 405 |
0 |
43 405
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51 938 |
0 |
51 938
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1 876 825 |
0 |
1 876 825
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42206 |
301 178 |
172 573 |
473 751
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0 |
12 973 |
12 973
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8 970 |
8 970
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301 178 |
168 570 |
469 748
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42301 |
493 474 |
134 121 |
627 595
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304 735 |
203 252 |
507 987
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288 767 |
197 922 |
486 689
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477 506 |
128 791 |
606 297
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6 |
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6
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0 |
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42303 |
270 122 |
185 425 |
455 547
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259 481 |
89 134 |
348 615
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459 546 |
257 700 |
717 246
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470 187 |
353 991 |
824 178
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42304 |
28 858 618 |
3 977 827 |
32 836 445
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6 176 182 |
1 232 808 |
7 408 990
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11 148 642 |
1 450 313 |
12 598 955
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33 831 078 |
4 195 332 |
38 026 410
|
42305 |
168 175 266 |
41 699 224 |
209 874 490
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34 371 537 |
8 690 334 |
43 061 871
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14 206 489 |
4 005 365 |
18 211 854
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148 010 218 |
37 014 255 |
185 024 473
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42306 |
65 525 525 |
31 289 560 |
96 815 085
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3 516 176 |
5 410 291 |
8 926 467
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16 303 971 |
8 605 166 |
24 909 137
|
78 313 320 |
34 484 435 |
112 797 755
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42307 |
211 601 |
26 083 |
237 684
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20 888 |
4 572 |
25 460
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1 440 |
12 440 |
13 880
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192 153 |
33 951 |
226 104
|
42309 |
878 |
0 |
878
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0 |
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0
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0
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878 |
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878
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1 |
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1
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89 286 |
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27 481 |
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300 201 |
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362 006 |
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639 700 |
0 |
639 700
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200 000 |
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200 000
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839 700 |
0 |
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42507 |
0 |
9 736 080 |
9 736 080
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731 910 |
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469 545 |
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9 473 715 |
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12 475 |
410 801 |
423 276
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57 533 |
830 298 |
887 831
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55 080 |
828 347 |
883 427
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10 022 |
408 850 |
418 872
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17 785 |
232 672 |
250 457
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15 567 |
194 089 |
209 656
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14 690 |
177 429 |
192 119
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16 908 |
216 012 |
232 920
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42604 |
320 808 |
337 307 |
658 115
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63 944 |
200 220 |
264 164
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75 781 |
162 608 |
238 389
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332 645 |
299 695 |
632 340
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42605 |
1 032 399 |
1 595 709 |
2 628 108
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179 276 |
346 480 |
525 756
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95 940 |
113 905 |
209 845
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949 063 |
1 363 134 |
2 312 197
|
42606 |
647 246 |
2 749 487 |
3 396 733
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72 928 |
562 569 |
635 497
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65 088 |
649 431 |
714 519
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639 406 |
2 836 349 |
3 475 755
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42607 |
1 922 |
5 112 |
7 034
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0 |
362 |
362
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244 |
244
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1 922 |
4 994 |
6 916
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43306 |
3 000 000 |
0 |
3 000 000
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0 |
0 |
0
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0 |
0 |
0
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3 000 000 |
0 |
3 000 000
|
43307 |
8 660 000 |
0 |
8 660 000
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0 |
0 |
0
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0 |
0 |
0
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8 660 000 |
0 |
8 660 000
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43801 |
2 |
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2
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0 |
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2 |
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2
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9 759 598 |
9 759 598
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733 678 |
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470 679 |
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9 496 599 |
9 496 599
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0 |
0 |
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6 000 |
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6 000
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6 000 |
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6 000
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45115 |
971 596 |
0 |
971 596
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408 525 |
0 |
408 525
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33 000 |
0 |
33 000
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596 071 |
0 |
596 071
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45215 |
6 114 272 |
0 |
6 114 272
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1 856 139 |
0 |
1 856 139
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1 477 736 |
0 |
1 477 736
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5 735 869 |
0 |
5 735 869
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45315 |
17 917 |
0 |
17 917
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0 |
0 |
0
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17 917 |
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17 917
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45415 |
51 793 |
0 |
51 793
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9 364 |
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9 364
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8 388 |
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8 388
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50 817 |
0 |
50 817
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45515 |
2 208 620 |
0 |
2 208 620
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277 025 |
0 |
277 025
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208 224 |
0 |
208 224
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2 139 819 |
0 |
2 139 819
|
45615 |
16 675 |
0 |
16 675
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1 003 |
0 |
1 003
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631 |
0 |
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16 303 |
0 |
16 303
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45715 |
109 621 |
0 |
109 621
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2 107 |
0 |
2 107
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1 092 |
0 |
1 092
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108 606 |
0 |
108 606
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45818 |
11 349 160 |
0 |
11 349 160
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1 171 140 |
0 |
1 171 140
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908 195 |
0 |
908 195
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11 086 215 |
0 |
11 086 215
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45918 |
727 341 |
0 |
727 341
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29 477 |
0 |
29 477
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31 717 |
0 |
31 717
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729 581 |
0 |
729 581
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47008 |
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0 |
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6 834 |
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6 834
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5 294 |
2 248 |
7 542
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7 542
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1 900 807 633 |
2 256 001 251 |
4 156 808 884
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1 900 807 633 |
2 256 001 251 |
4 156 808 884
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7 868 763 |
903 585 |
8 772 348
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2 479 790 |
273 279 |
2 753 069
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2 235 919 |
218 914 |
2 454 833
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7 624 892 |
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8 474 112
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11 257 |
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817 547
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104 478
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1 617 809 |
9 636 |
1 627 445
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1 646 370 |
9 915 |
1 656 285
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127 385 |
5 933 |
133 318
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4 142 207 |
0 |
4 142 207
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1 350 996 |
0 |
1 350 996
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976 017 |
0 |
976 017
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3 767 228 |
0 |
3 767 228
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47426 |
1 000 849 |
400 330 |
1 401 179
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1 572 476 |
529 507 |
2 101 983
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1 440 969 |
177 174 |
1 618 143
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869 342 |
47 997 |
917 339
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47804 |
2 683 039 |
0 |
2 683 039
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126 230 |
0 |
126 230
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123 363 |
0 |
123 363
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2 680 172 |
0 |
2 680 172
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50220 |
14 629 |
0 |
14 629
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14 853 |
0 |
14 853
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9 867 |
0 |
9 867
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9 643 |
0 |
9 643
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50719 |
1 781 993 |
0 |
1 781 993
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0 |
0 |
0
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15 |
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15
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1 782 008 |
0 |
1 782 008
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52006 |
104 746 597 |
0 |
104 746 597
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8 038 157 |
0 |
8 038 157
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5 017 290 |
0 |
5 017 290
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101 725 730 |
0 |
101 725 730
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52301 |
252 990 |
0 |
252 990
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323 578 |
3 529 |
327 107
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128 578 |
3 529 |
132 107
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57 990 |
0 |
57 990
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52303 |
887 400 |
3 570 |
890 970
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89 166 |
4 252 |
93 418
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1 053 266 |
32 261 |
1 085 527
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1 851 500 |
31 579 |
1 883 079
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52304 |
1 015 500 |
1 956 |
1 017 456
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1 005 000 |
3 479 |
1 008 479
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5 000 |
46 559 |
51 559
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15 500 |
45 036 |
60 536
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940 453 |
207 945 |
1 148 398
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20 000 |
29 863 |
49 863
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108 353 |
214 069 |
322 422
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1 028 806 |
392 151 |
1 420 957
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147 919 |
191 228 |
339 147
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14 928 |
15 312 |
30 240
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0 |
34 295 |
34 295
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132 991 |
210 211 |
343 202
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52307 |
70 000 |
0 |
70 000
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0 |
0 |
0
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70 000 |
0 |
70 000
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52406 |
645 |
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645
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1 331 733 |
3 529 |
1 335 262
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1 335 262
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0 |
645
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1 |
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1
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1 990 420 |
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1 990 420
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1 990 420
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1 |
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1
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52501 |
3 016 587 |
4 869 |
3 021 456
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2 009 185 |
366 |
2 009 551
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1 506 990 |
1 778 |
1 508 768
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2 514 392 |
6 281 |
2 520 673
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60105 |
60 239 |
0 |
60 239
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60 239
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60 001 |
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60 001 |
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17 766 |
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17 766
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411 736 |
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412 681
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394 071 |
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101 |
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101
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320 274 |
0 |
320 274
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430 005 |
2 839 |
432 844
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429 586 |
2 839 |
432 425
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319 855 |
0 |
319 855
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15 |
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15
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0 |
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15
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57 445 |
0 |
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96 500 |
0 |
96 500
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130 546 |
0 |
130 546
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91 491 |
0 |
91 491
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60311 |
48 633 |
0 |
48 633
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71 003 |
0 |
71 003
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51 663 |
0 |
51 663
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29 293 |
0 |
29 293
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373 |
7 653 |
8 026
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3 504 |
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2 414 |
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373 |
6 563 |
6 936
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0 |
0 |
0
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60322 |
94 144 |
25 712 |
119 856
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71 419 |
6 442 |
77 861
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21 542 |
5 141 |
26 683
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44 267 |
24 411 |
68 678
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775 757 |
0 |
775 757
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17 918 |
0 |
17 918
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31 366 |
0 |
31 366
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789 205 |
0 |
789 205
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60335 |
197 036 |
0 |
197 036
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201 139 |
0 |
201 139
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100 011 |
0 |
100 011
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95 908 |
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95 908
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5 540 |
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386 |
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262 |
262
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5 416 |
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1 857 532 |
47 610 |
1 905 142
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3 624 |
3 314 |
6 938
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36 321 |
2 408 |
38 729
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1 890 229 |
46 704 |
1 936 933
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71 636 |
3 395 |
75 031
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0 |
244 |
244
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10 484 |
584 |
11 068
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82 120 |
3 735 |
85 855
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61301 |
3 274 |
0 |
3 274
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12 933 |
0 |
12 933
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15 507 |
0 |
15 507
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5 848 |
0 |
5 848
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61304 |
2 |
0 |
2
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0 |
0 |
0
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0 |
0 |
0
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2 |
0 |
2
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61701 |
482 964 |
0 |
482 964
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0 |
0 |
0
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0 |
0
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482 964 |
0 |
482 964
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61909 |
25 742 |
0 |
25 742
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0 |
0 |
0
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305 |
0 |
305
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26 047 |
0 |
26 047
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61910 |
4 271 |
0 |
4 271
|
0 |
0 |
0
|
539 |
0 |
539
|
4 810 |
0 |
4 810
|
61912 |
11 258 |
0 |
11 258
|
21 |
0 |
21
|
15 767 |
0 |
15 767
|
27 004 |
0 |
27 004
|
62002 |
97 496 |
0 |
97 496
|
2 834 |
0 |
2 834
|
0 |
0 |
0
|
94 662 |
0 |
94 662
|
62103 |
122 |
0 |
122
|
65 |
0 |
65
|
0 |
0 |
0
|
57 |
0 |
57
|
70601 |
207 651 314 |
0 |
207 651 314
|
48 640 |
0 |
48 640
|
21 342 837 |
0 |
21 342 837
|
228 945 511 |
0 |
228 945 511
|
70602 |
778 |
0 |
778
|
42 |
0 |
42
|
5 |
0 |
5
|
741 |
0 |
741
|
70603 |
396 490 886 |
0 |
396 490 886
|
0 |
0 |
0
|
25 093 017 |
0 |
25 093 017
|
421 583 903 |
0 |
421 583 903
|
70604 |
2 918 |
0 |
2 918
|
0 |
0 |
0
|
603 |
0 |
603
|
3 521 |
0 |
3 521
|
70605 |
2 946 |
0 |
2 946
|
0 |
0 |
0
|
140 |
0 |
140
|
3 086 |
0 |
3 086
|
70613 |
2 659 175 |
0 |
2 659 175
|
0 |
0 |
0
|
0 |
0 |
0
|
2 659 175 |
0 |
2 659 175
|
70615 |
1 965 677 |
0 |
1 965 677
|
0 |
0 |
0
|
0 |
0 |
0
|
1 965 677 |
0 |
1 965 677
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
1 528 014 491 |
176 133 963 |
1 704 148 454
|
2 875 049 790 |
2 491 955 028 |
5 367 004 818
|
2 936 133 845 |
2 486 367 263 |
5 422 501 108
|
1 589 098 546 |
170 546 198 |
1 759 644 744
|
Â. Âíåáàëàíñîâûå ñ÷åòà |
Àêòèâ |
90701 |
5 |
0 |
5
|
0 |
0 |
0
|
0 |
0 |
0
|
5 |
0 |
5
|
90702 |
0 |
0 |
0
|
0 |
0 |
0
|
0 |
0 |
0
|
0 |
0 |
0
|
90703 |
3 253 403 |
0 |
3 253 403
|
8 038 157 |
0 |
8 038 157
|
17 290 |
0 |
17 290
|
11 274 270 |
0 |
11 274 270
|
90705 |
0 |
0 |
0
|
0 |
0 |
0
|
0 |
0 |
0
|
0 |
0 |
0
|
90803 |
0 |
649 072 |
649 072
|
0 |
31 303 |
31 303
|
0 |
48 794 |
48 794
|
0 |
631 581 |
631 581
|
90901 |
18 201 153 |
4 606 |
18 205 759
|
3 339 401 |
222 |
3 339 623
|
2 612 333 |
346 |
2 612 679
|
18 928 221 |
4 482 |
18 932 703
|
90902 |
18 755 121 |
755 196 |
19 510 317
|
3 443 307 |
36 421 |
3 479 728
|
2 526 739 |
56 772 |
2 583 511
|
19 671 689 |
734 845 |
20 406 534
|
90909 |
12 106 |
1 807 |
13 913
|
227 |
305 |
532
|
253 |
359 |
612
|
12 080 |
1 753 |
13 833
|
91102 |
0 |
1 642 |
1 642
|
0 |
78 |
78
|
0 |
114 |
114
|
0 |
1 606 |
1 606
|
91202 |
2 199 |
550 |
2 749
|
80 |
8 |
88
|
95 |
558 |
653
|
2 184 |
0 |
2 184
|
91203 |
634 |
0 |
634
|
340 |
574 |
914
|
335 |
574 |
909
|
639 |
0 |
639
|
91207 |
29 |
0 |
29
|
2 |
0 |
2
|
2 |
0 |
2
|
29 |
0 |
29
|
91219 |
0 |
1 532 |
1 532
|
0 |
74 |
74
|
0 |
115 |
115
|
0 |
1 491 |
1 491
|
91412 |
8 759 007 |
0 |
8 759 007
|
0 |
0 |
0
|
0 |
0 |
0
|
8 759 007 |
0 |
8 759 007
|
91414 |
309 048 939 |
40 157 468 |
349 206 407
|
22 067 154 |
10 270 406 |
32 337 560
|
37 382 776 |
7 454 607 |
44 837 383
|
293 733 317 |
42 973 267 |
336 706 584
|
91416 |
255 837 |
0 |
255 837
|
0 |
0 |
0
|
30 000 |
0 |
30 000
|
225 837 |
0 |
225 837
|
91417 |
1 802 000 |
0 |
1 802 000
|
0 |
0 |
0
|
0 |
0 |
0
|
1 802 000 |
0 |
1 802 000
|
91418 |
8 079 430 |
689 550 |
8 768 980
|
204 |
32 935 |
33 139
|
365 287 |
63 220 |
428 507
|
7 714 347 |
659 265 |
8 373 612
|
91419 |
33 321 888 |
0 |
33 321 888
|
221 366 003 |
0 |
221 366 003
|
250 869 889 |
0 |
250 869 889
|
3 818 002 |
0 |
3 818 002
|
91501 |
151 359 |
0 |
151 359
|
978 |
0 |
978
|
198 |
0 |
198
|
152 139 |
0 |
152 139
|
91502 |
0 |
0 |
0
|
0 |
0 |
0
|
0 |
0 |
0
|
0 |
0 |
0
|
91604 |
1 720 855 |
33 362 |
1 754 217
|
260 878 |
2 079 |
262 957
|
233 933 |
2 853 |
236 786
|
1 747 800 |
32 588 |
1 780 388
|
91703 |
14 |
0 |
14
|
0 |
0 |
0
|
0 |
0 |
0
|
14 |
0 |
14
|
91704 |
622 273 |
5 271 |
627 544
|
0 |
253 |
253
|
53 457 |
393 |
53 850
|
568 816 |
5 131 |
573 947
|
91801 |
5 000 |
0 |
5 000
|
0 |
0 |
0
|
0 |
0 |
0
|
5 000 |
0 |
5 000
|
91802 |
3 762 549 |
66 998 |
3 829 547
|
2 |
3 214 |
3 216
|
295 321 |
4 943 |
300 264
|
3 467 230 |
65 269 |
3 532 499
|
91803 |
158 603 |
619 |
159 222
|
0 |
30 |
30
|
74 |
45 |
119
|
158 529 |
604 |
159 133
|
91805 |
6 000 |
0 |
6 000
|
0 |
0 |
0
|
0 |
0 |
0
|
6 000 |
0 |
6 000
|
99998 |
235 321 221 |
0 |
235 321 221
|
261 783 664 |
0 |
261 783 664
|
295 531 018 |
0 |
295 531 018
|
201 573 867 |
0 |
201 573 867
|
Èòîãî ïî àêòèâó (áàëàíñ) |
643 239 625 |
42 367 673 |
685 607 298
|
520 300 397 |
10 377 902 |
530 678 299
|
589 919 000 |
7 633 693 |
597 552 693
|
573 621 022 |
45 111 882 |
618 732 904
|
Ïàññèâ |
91003 |
0 |
0 |
0
|
519 741 |
0 |
519 741
|
519 741 |
0 |
519 741
|
0 |
0 |
0
|
91004 |
0 |
0 |
0
|
146 635 |
0 |
146 635
|
146 635 |
0 |
146 635
|
0 |
0 |
0
|
91311 |
4 017 870 |
1 055 452 |
5 073 322
|
41 670 |
104 469 |
146 139
|
0 |
82 886 |
82 886
|
3 976 200 |
1 033 869 |
5 010 069
|
91312 |
45 437 913 |
1 758 811 |
47 196 724
|
2 412 781 |
123 371 |
2 536 152
|
2 232 713 |
83 249 |
2 315 962
|
45 257 845 |
1 718 689 |
46 976 534
|
91314 |
43 126 234 |
0 |
43 126 234
|
250 963 602 |
0 |
250 963 602
|
221 445 497 |
0 |
221 445 497
|
13 608 129 |
0 |
13 608 129
|
91315 |
42 422 957 |
917 973 |
43 340 930
|
1 789 283 |
4 868 565 |
6 657 848
|
1 963 830 |
4 780 093 |
6 743 923
|
42 597 504 |
829 501 |
43 427 005
|
91316 |
36 069 |
1 532 |
37 601
|
97 983 |
1 640 |
99 623
|
162 216 |
23 154 |
185 370
|
100 302 |
23 046 |
123 348
|
91317 |
14 761 783 |
789 097 |
15 550 880
|
28 077 947 |
777 342 |
28 855 289
|
28 864 589 |
1 969 810 |
30 834 399
|
15 548 425 |
1 981 565 |
17 529 990
|
91319 |
63 540 997 |
16 551 486 |
80 092 483
|
7 432 526 |
1 515 391 |
8 947 917
|
1 777 009 |
952 155 |
2 729 164
|
57 885 480 |
15 988 250 |
73 873 730
|
91507 |
902 418 |
0 |
902 418
|
518 |
0 |
518
|
122 533 |
0 |
122 533
|
1 024 433 |
0 |
1 024 433
|
91508 |
629 |
0 |
629
|
0 |
0 |
0
|
0 |
0 |
0
|
629 |
0 |
629
|
99999 |
450 286 077 |
0 |
450 286 077
|
298 567 871 |
0 |
298 567 871
|
265 440 831 |
0 |
265 440 831
|
417 159 037 |
0 |
417 159 037
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
664 532 947 |
21 074 351 |
685 607 298
|
590 050 557 |
7 390 778 |
597 441 335
|
522 675 594 |
7 891 347 |
530 566 941
|
597 157 984 |
21 574 920 |
618 732 904
|
Ã. Ñ÷åòà ïî ó÷åòó òðåáîâàíèé è îáÿçàòåëüñòâ ïî ïðîèçâîäíûì ôèíàíñîâûì èíñòðóìåíòàì è ïðî÷èì äîãîâîðàì (ñäåëêàì), ïî êîòîðûì ðàñ÷åòû è ïîñòàâêà îñóùåñòâëÿþòñÿ íå ðàíåå ñëåäóþùåãî äíÿ ïîñëå äíÿ çàêëþ÷åíèÿ äîãîâîðà (ñäåëêè) |
Àêòèâ |
93901 |
94 915 539 |
6 384 982 |
101 300 521
|
1 753 311 632 |
410 352 290 |
2 163 663 922
|
1 756 094 756 |
390 340 902 |
2 146 435 658
|
92 132 415 |
26 396 370 |
118 528 785
|
93902 |
0 |
129 312 |
129 312
|
0 |
120 955 |
120 955
|
0 |
211 270 |
211 270
|
0 |
38 997 |
38 997
|
94101 |
0 |
0 |
0
|
0 |
1 332 751 |
1 332 751
|
0 |
1 332 751 |
1 332 751
|
0 |
0 |
0
|
94102 |
0 |
136 017 |
136 017
|
0 |
297 960 |
297 960
|
0 |
433 977 |
433 977
|
0 |
0 |
0
|
99996 |
100 954 790 |
0 |
100 954 790
|
2 169 125 436 |
0 |
2 169 125 436
|
2 151 837 169 |
0 |
2 151 837 169
|
118 243 057 |
0 |
118 243 057
|
Èòîãî ïî àêòèâó (áàëàíñ) |
195 870 329 |
6 650 311 |
202 520 640
|
3 922 437 068 |
412 103 956 |
4 334 541 024
|
3 907 931 925 |
392 318 900 |
4 300 250 825
|
210 375 472 |
26 435 367 |
236 810 839
|
Ïàññèâ |
96901 |
1 273 072 |
99 536 666 |
100 809 738
|
220 050 761 |
1 930 041 329 |
2 150 092 090
|
232 382 056 |
1 935 078 811 |
2 167 460 867
|
13 604 367 |
104 574 148 |
118 178 515
|
96902 |
0 |
2 096 |
2 096
|
0 |
435 913 |
435 913
|
0 |
433 817 |
433 817
|
0 |
0 |
0
|
97101 |
0 |
13 711 |
13 711
|
0 |
1 098 113 |
1 098 113
|
0 |
1 110 218 |
1 110 218
|
0 |
25 816 |
25 816
|
97102 |
0 |
129 245 |
129 245
|
0 |
211 052 |
211 052
|
0 |
120 533 |
120 533
|
0 |
38 726 |
38 726
|
99997 |
101 565 850 |
0 |
101 565 850
|
2 148 413 656 |
0 |
2 148 413 656
|
2 165 415 588 |
0 |
2 165 415 588
|
118 567 782 |
0 |
118 567 782
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
102 838 922 |
99 681 718 |
202 520 640
|
2 368 464 417 |
1 931 786 407 |
4 300 250 824
|
2 397 797 644 |
1 936 743 379 |
4 334 541 023
|
132 172 149 |
104 638 690 |
236 810 839
|
Ä. Ñ÷åòà äåïî |
Àêòèâ |
98000 |
0 |
0 |
3 255 275,0000
|
0 |
0 |
18 038 173,0000
|
0 |
0 |
10 017 320,0000
|
0 |
0 |
11 276 128,0000
|
98010 |
0 |
0 |
2 161 362 014,7010
|
0 |
0 |
65 776 136,0000
|
0 |
0 |
72 989 026,0000
|
0 |
0 |
2 154 149 124,7010
|
98020 |
0 |
0 |
63,0000
|
0 |
0 |
31,0000
|
0 |
0 |
30,0000
|
0 |
0 |
64,0000
|
Èòîãî ïî àêòèâó (áàëàíñ) |
0 |
0 |
2 164 617 352,7010
|
0 |
0 |
83 814 340,0000
|
0 |
0 |
83 006 376,0000
|
0 |
0 |
2 165 425 316,7010
|
Ïàññèâ |
98040 |
0 |
0 |
589 694 090,0000
|
0 |
0 |
408 862 621,0000
|
0 |
0 |
40 379 476,0000
|
0 |
0 |
221 210 945,0000
|
98050 |
0 |
0 |
922 304 066,7010
|
0 |
0 |
26 800 399,0000
|
0 |
0 |
26 442 675,0000
|
0 |
0 |
921 946 342,7010
|
98053 |
0 |
0 |
0,0000
|
0 |
0 |
156 950,0000
|
0 |
0 |
156 950,0000
|
0 |
0 |
0,0000
|
98055 |
0 |
0 |
392 656 932,0000
|
0 |
0 |
17 232 747,0000
|
0 |
0 |
11 488 498,0000
|
0 |
0 |
386 912 683,0000
|
98060 |
0 |
0 |
0,0000
|
0 |
0 |
0,0000
|
0 |
0 |
793,0000
|
0 |
0 |
793,0000
|
98070 |
0 |
0 |
256 708 861,0000
|
0 |
0 |
15 484 695,0000
|
0 |
0 |
382 856 117,0000
|
0 |
0 |
624 080 283,0000
|
98090 |
0 |
0 |
3 253 403,0000
|
0 |
0 |
10 017 290,0000
|
0 |
0 |
18 038 157,0000
|
0 |
0 |
11 274 270,0000
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
0 |
0 |
2 164 617 352,7010
|
0 |
0 |
478 554 702,0000
|
0 |
0 |
479 362 666,0000
|
0 |
0 |
2 165 425 316,7010
|