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 |
9 643 |
0 |
9 643
|
266 798 |
0 |
266 798
|
213 503 |
0 |
213 503
|
62 938 |
0 |
62 938
|
10610 |
482 964 |
0 |
482 964
|
0 |
0 |
0
|
0 |
0 |
0
|
482 964 |
0 |
482 964
|
20202 |
4 279 983 |
2 015 086 |
6 295 069
|
80 120 748 |
28 541 659 |
108 662 407
|
80 225 627 |
28 088 979 |
108 314 606
|
4 175 104 |
2 467 766 |
6 642 870
|
20208 |
1 556 588 |
33 759 |
1 590 347
|
12 251 450 |
205 115 |
12 456 565
|
12 419 239 |
206 957 |
12 626 196
|
1 388 799 |
31 917 |
1 420 716
|
20209 |
522 053 |
119 174 |
641 227
|
45 405 959 |
9 774 978 |
55 180 937
|
45 118 791 |
9 650 624 |
54 769 415
|
809 221 |
243 528 |
1 052 749
|
20308 |
0 |
4 753 |
4 753
|
0 |
0 |
0
|
0 |
6 |
6
|
0 |
4 747 |
4 747
|
30102 |
26 403 889 |
0 |
26 403 889
|
391 716 546 |
0 |
391 716 546
|
402 648 739 |
0 |
402 648 739
|
15 471 696 |
0 |
15 471 696
|
30110 |
15 236 858 |
196 388 |
15 433 246
|
343 469 724 |
91 642 201 |
435 111 925
|
358 390 975 |
91 588 614 |
449 979 589
|
315 607 |
249 975 |
565 582
|
30114 |
0 |
2 377 373 |
2 377 373
|
0 |
70 588 272 |
70 588 272
|
0 |
69 582 665 |
69 582 665
|
0 |
3 382 980 |
3 382 980
|
30118 |
0 |
2 635 |
2 635
|
0 |
141 |
141
|
0 |
261 |
261
|
0 |
2 515 |
2 515
|
30202 |
2 739 604 |
0 |
2 739 604
|
57 376 |
0 |
57 376
|
0 |
0 |
0
|
2 796 980 |
0 |
2 796 980
|
30204 |
1 311 088 |
0 |
1 311 088
|
0 |
0 |
0
|
29 192 |
0 |
29 192
|
1 281 896 |
0 |
1 281 896
|
30210 |
3 317 |
0 |
3 317
|
348 945 |
0 |
348 945
|
347 742 |
0 |
347 742
|
4 520 |
0 |
4 520
|
30211 |
0 |
35 530 |
35 530
|
0 |
1 371 |
1 371
|
0 |
2 577 |
2 577
|
0 |
34 324 |
34 324
|
30215 |
0 |
15 158 |
15 158
|
0 |
643 |
643
|
0 |
704 |
704
|
0 |
15 097 |
15 097
|
30221 |
0 |
81 326 |
81 326
|
40 434 |
7 804 764 |
7 845 198
|
38 233 |
7 884 539 |
7 922 772
|
2 201 |
1 551 |
3 752
|
30233 |
972 870 |
77 714 |
1 050 584
|
25 506 365 |
2 579 273 |
28 085 638
|
25 877 522 |
2 523 442 |
28 400 964
|
601 713 |
133 545 |
735 258
|
30302 |
157 486 213 |
21 842 386 |
179 328 599
|
23 244 641 |
7 219 259 |
30 463 900
|
25 296 669 |
5 458 464 |
30 755 133
|
155 434 185 |
23 603 181 |
179 037 366
|
30304 |
382 |
493 |
875
|
490 |
1 453 |
1 943
|
698 |
81 |
779
|
174 |
1 865 |
2 039
|
30306 |
66 345 990 |
13 590 598 |
79 936 588
|
24 272 129 |
4 759 054 |
29 031 183
|
17 425 287 |
1 267 025 |
18 692 312
|
73 192 832 |
17 082 627 |
90 275 459
|
30413 |
58 |
757 |
815
|
4 999 375 |
313 728 |
5 313 103
|
4 999 380 |
313 788 |
5 313 168
|
53 |
697 |
750
|
30424 |
63 905 |
41 |
63 946
|
798 605 355 |
64 576 522 |
863 181 877
|
798 585 560 |
64 546 456 |
863 132 016
|
83 700 |
30 107 |
113 807
|
30425 |
14 000 |
0 |
14 000
|
0 |
0 |
0
|
0 |
0 |
0
|
14 000 |
0 |
14 000
|
30602 |
2 544 172 |
0 |
2 544 172
|
169 145 |
44 |
169 189
|
2 582 475 |
44 |
2 582 519
|
130 842 |
0 |
130 842
|
31902 |
0 |
0 |
0
|
39 000 000 |
0 |
39 000 000
|
16 000 000 |
0 |
16 000 000
|
23 000 000 |
0 |
23 000 000
|
31903 |
16 000 000 |
0 |
16 000 000
|
0 |
0 |
0
|
16 000 000 |
0 |
16 000 000
|
0 |
0 |
0
|
32002 |
0 |
0 |
0
|
23 000 000 |
0 |
23 000 000
|
3 000 000 |
0 |
3 000 000
|
20 000 000 |
0 |
20 000 000
|
32003 |
500 000 |
0 |
500 000
|
0 |
0 |
0
|
500 000 |
0 |
500 000
|
0 |
0 |
0
|
32004 |
6 000 000 |
0 |
6 000 000
|
1 195 800 |
0 |
1 195 800
|
6 000 000 |
0 |
6 000 000
|
1 195 800 |
0 |
1 195 800
|
32005 |
393 225 410 |
0 |
393 225 410
|
328 739 000 |
0 |
328 739 000
|
339 443 045 |
0 |
339 443 045
|
382 521 365 |
0 |
382 521 365
|
32006 |
0 |
1 591 584 |
1 591 584
|
0 |
139 566 |
139 566
|
0 |
1 731 150 |
1 731 150
|
0 |
0 |
0
|
32007 |
0 |
85 631 472 |
85 631 472
|
0 |
76 608 614 |
76 608 614
|
0 |
34 469 965 |
34 469 965
|
0 |
127 770 121 |
127 770 121
|
32008 |
3 000 000 |
12 321 302 |
15 321 302
|
0 |
716 445 |
716 445
|
0 |
8 733 730 |
8 733 730
|
3 000 000 |
4 304 017 |
7 304 017
|
32009 |
3 830 000 |
12 803 506 |
16 633 506
|
0 |
461 863 |
461 863
|
0 |
3 628 277 |
3 628 277
|
3 830 000 |
9 637 092 |
13 467 092
|
32107 |
0 |
3 789 486 |
3 789 486
|
0 |
160 866 |
160 866
|
0 |
176 130 |
176 130
|
0 |
3 774 222 |
3 774 222
|
32201 |
1 000 |
26 552 |
27 552
|
0 |
1 114 |
1 114
|
0 |
1 702 |
1 702
|
1 000 |
25 964 |
26 964
|
32202 |
0 |
0 |
0
|
109 075 290 |
0 |
109 075 290
|
95 189 083 |
0 |
95 189 083
|
13 886 207 |
0 |
13 886 207
|
32203 |
3 815 061 |
0 |
3 815 061
|
29 639 413 |
0 |
29 639 413
|
33 454 474 |
0 |
33 454 474
|
0 |
0 |
0
|
32301 |
0 |
316 647 |
316 647
|
0 |
13 462 |
13 462
|
0 |
14 718 |
14 718
|
0 |
315 391 |
315 391
|
32302 |
0 |
0 |
0
|
0 |
3 237 372 |
3 237 372
|
0 |
3 141 508 |
3 141 508
|
0 |
95 864 |
95 864
|
32303 |
0 |
120 728 |
120 728
|
0 |
534 682 |
534 682
|
0 |
655 410 |
655 410
|
0 |
0 |
0
|
32401 |
700 |
0 |
700
|
0 |
0 |
0
|
0 |
0 |
0
|
700 |
0 |
700
|
44707 |
6 000 |
0 |
6 000
|
0 |
0 |
0
|
333 |
0 |
333
|
5 667 |
0 |
5 667
|
45106 |
27 099 |
0 |
27 099
|
0 |
0 |
0
|
27 099 |
0 |
27 099
|
0 |
0 |
0
|
45107 |
5 130 658 |
1 894 743 |
7 025 401
|
60 000 |
80 433 |
140 433
|
0 |
88 065 |
88 065
|
5 190 658 |
1 887 111 |
7 077 769
|
45108 |
452 000 |
0 |
452 000
|
0 |
0 |
0
|
0 |
0 |
0
|
452 000 |
0 |
452 000
|
45201 |
417 624 |
0 |
417 624
|
704 844 |
0 |
704 844
|
815 372 |
0 |
815 372
|
307 096 |
0 |
307 096
|
45203 |
2 528 001 |
0 |
2 528 001
|
57 400 |
0 |
57 400
|
2 542 901 |
0 |
2 542 901
|
42 500 |
0 |
42 500
|
45204 |
1 637 013 |
0 |
1 637 013
|
606 745 |
0 |
606 745
|
788 433 |
0 |
788 433
|
1 455 325 |
0 |
1 455 325
|
45205 |
7 512 133 |
0 |
7 512 133
|
2 965 344 |
0 |
2 965 344
|
405 216 |
0 |
405 216
|
10 072 261 |
0 |
10 072 261
|
45206 |
9 333 809 |
4 087 908 |
13 421 717
|
870 715 |
173 534 |
1 044 249
|
5 700 126 |
190 000 |
5 890 126
|
4 504 398 |
4 071 442 |
8 575 840
|
45207 |
19 840 228 |
1 705 269 |
21 545 497
|
719 924 |
72 390 |
792 314
|
8 467 341 |
79 259 |
8 546 600
|
12 092 811 |
1 698 400 |
13 791 211
|
45208 |
17 951 014 |
4 637 458 |
22 588 472
|
1 094 179 |
196 863 |
1 291 042
|
6 916 304 |
215 542 |
7 131 846
|
12 128 889 |
4 618 779 |
16 747 668
|
45307 |
55 220 |
0 |
55 220
|
0 |
0 |
0
|
6 000 |
0 |
6 000
|
49 220 |
0 |
49 220
|
45308 |
12 395 |
0 |
12 395
|
0 |
0 |
0
|
0 |
0 |
0
|
12 395 |
0 |
12 395
|
45401 |
15 663 |
0 |
15 663
|
25 782 |
0 |
25 782
|
24 392 |
0 |
24 392
|
17 053 |
0 |
17 053
|
45404 |
6 901 |
0 |
6 901
|
15 715 |
0 |
15 715
|
4 001 |
0 |
4 001
|
18 615 |
0 |
18 615
|
45405 |
5 750 |
0 |
5 750
|
0 |
0 |
0
|
3 900 |
0 |
3 900
|
1 850 |
0 |
1 850
|
45406 |
1 591 |
0 |
1 591
|
0 |
0 |
0
|
275 |
0 |
275
|
1 316 |
0 |
1 316
|
45407 |
281 739 |
0 |
281 739
|
8 961 |
0 |
8 961
|
32 181 |
0 |
32 181
|
258 519 |
0 |
258 519
|
45408 |
1 517 467 |
8 716 |
1 526 183
|
9 267 |
370 |
9 637
|
45 076 |
405 |
45 481
|
1 481 658 |
8 681 |
1 490 339
|
45503 |
29 000 |
0 |
29 000
|
0 |
0 |
0
|
0 |
0 |
0
|
29 000 |
0 |
29 000
|
45504 |
1 467 |
0 |
1 467
|
2 000 |
0 |
2 000
|
614 |
0 |
614
|
2 853 |
0 |
2 853
|
45505 |
311 985 |
0 |
311 985
|
30 600 |
0 |
30 600
|
10 190 |
0 |
10 190
|
332 395 |
0 |
332 395
|
45506 |
4 023 419 |
110 492 |
4 133 911
|
290 611 |
67 657 |
358 268
|
445 109 |
67 912 |
513 021
|
3 868 921 |
110 237 |
3 979 158
|
45507 |
10 484 473 |
215 538 |
10 700 011
|
186 473 |
8 989 |
195 462
|
629 610 |
12 825 |
642 435
|
10 041 336 |
211 702 |
10 253 038
|
45508 |
1 297 543 |
28 |
1 297 571
|
657 480 |
78 |
657 558
|
652 900 |
106 |
653 006
|
1 302 123 |
0 |
1 302 123
|
45509 |
31 906 |
15 711 |
47 617
|
312 960 |
9 136 |
322 096
|
316 335 |
5 587 |
321 922
|
28 531 |
19 260 |
47 791
|
45603 |
0 |
17 721 |
17 721
|
0 |
460 |
460
|
0 |
6 735 |
6 735
|
0 |
11 446 |
11 446
|
45604 |
0 |
12 995 |
12 995
|
0 |
436 |
436
|
0 |
3 130 |
3 130
|
0 |
10 301 |
10 301
|
45605 |
0 |
1 599 577 |
1 599 577
|
0 |
93 176 |
93 176
|
0 |
134 900 |
134 900
|
0 |
1 557 853 |
1 557 853
|
45704 |
204 638 |
0 |
204 638
|
0 |
0 |
0
|
16 |
0 |
16
|
204 622 |
0 |
204 622
|
45705 |
3 018 |
18 253 |
21 271
|
1 230 |
12 707 |
13 937
|
1 117 |
8 692 |
9 809
|
3 131 |
22 268 |
25 399
|
45706 |
8 974 |
3 243 |
12 217
|
0 |
123 |
123
|
30 |
320 |
350
|
8 944 |
3 046 |
11 990
|
45708 |
202 |
489 |
691
|
3 630 |
2 324 |
5 954
|
3 534 |
1 971 |
5 505
|
298 |
842 |
1 140
|
45802 |
0 |
117 094 |
117 094
|
0 |
4 971 |
4 971
|
0 |
5 442 |
5 442
|
0 |
116 623 |
116 623
|
45809 |
480 |
0 |
480
|
0 |
0 |
0
|
0 |
0 |
0
|
480 |
0 |
480
|
45812 |
3 821 280 |
0 |
3 821 280
|
162 225 |
0 |
162 225
|
23 898 |
0 |
23 898
|
3 959 607 |
0 |
3 959 607
|
45813 |
32 704 |
0 |
32 704
|
0 |
0 |
0
|
0 |
0 |
0
|
32 704 |
0 |
32 704
|
45814 |
413 644 |
0 |
413 644
|
8 456 |
0 |
8 456
|
5 944 |
0 |
5 944
|
416 156 |
0 |
416 156
|
45815 |
6 791 883 |
309 173 |
7 101 056
|
330 025 |
18 727 |
348 752
|
137 290 |
20 426 |
157 716
|
6 984 618 |
307 474 |
7 292 092
|
45816 |
0 |
42 662 |
42 662
|
0 |
1 648 |
1 648
|
0 |
2 974 |
2 974
|
0 |
41 336 |
41 336
|
45817 |
744 |
209 215 |
209 959
|
256 |
9 266 |
9 522
|
242 |
13 318 |
13 560
|
758 |
205 163 |
205 921
|
45911 |
11 461 |
0 |
11 461
|
0 |
0 |
0
|
0 |
0 |
0
|
11 461 |
0 |
11 461
|
45912 |
266 058 |
0 |
266 058
|
18 898 |
0 |
18 898
|
6 921 |
0 |
6 921
|
278 035 |
0 |
278 035
|
45913 |
6 |
0 |
6
|
0 |
0 |
0
|
0 |
0 |
0
|
6 |
0 |
6
|
45914 |
10 329 |
0 |
10 329
|
671 |
0 |
671
|
868 |
0 |
868
|
10 132 |
0 |
10 132
|
45915 |
487 254 |
6 129 |
493 383
|
77 829 |
1 293 |
79 122
|
45 960 |
726 |
46 686
|
519 123 |
6 696 |
525 819
|
45916 |
0 |
4 087 |
4 087
|
0 |
158 |
158
|
0 |
285 |
285
|
0 |
3 960 |
3 960
|
45917 |
5 965 |
7 276 |
13 241
|
23 |
366 |
389
|
37 |
475 |
512
|
5 951 |
7 167 |
13 118
|
47004 |
230 000 |
0 |
230 000
|
0 |
0 |
0
|
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 |
1 253 |
0 |
1 253
|
0 |
0 |
0
|
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 |
868 866 |
868 866
|
0 |
36 884 |
36 884
|
0 |
40 384 |
40 384
|
0 |
865 366 |
865 366
|
47404 |
0 |
1 635 296 |
1 635 296
|
901 081 363 |
868 775 815 |
1 769 857 178
|
901 081 363 |
867 616 176 |
1 768 697 539
|
0 |
2 794 935 |
2 794 935
|
47408 |
0 |
0 |
0
|
1 856 198 731 |
2 337 128 007 |
4 193 326 738
|
1 856 198 731 |
2 337 128 007 |
4 193 326 738
|
0 |
0 |
0
|
47410 |
0 |
18 220 773 |
18 220 773
|
0 |
1 895 262 |
1 895 262
|
0 |
2 963 445 |
2 963 445
|
0 |
17 152 590 |
17 152 590
|
47415 |
151 |
0 |
151
|
0 |
0 |
0
|
0 |
0 |
0
|
151 |
0 |
151
|
47417 |
90 |
1 140 |
1 230
|
796 |
1 255 |
2 051
|
319 |
1 850 |
2 169
|
567 |
545 |
1 112
|
47423 |
1 315 517 |
154 687 |
1 470 204
|
891 559 |
5 260 680 |
6 152 239
|
836 907 |
5 249 927 |
6 086 834
|
1 370 169 |
165 440 |
1 535 609
|
47427 |
1 009 157 |
68 322 |
1 077 479
|
5 252 321 |
877 450 |
6 129 771
|
5 355 309 |
819 874 |
6 175 183
|
906 169 |
125 898 |
1 032 067
|
47431 |
0 |
134 013 |
134 013
|
0 |
3 644 |
3 644
|
0 |
91 231 |
91 231
|
0 |
46 426 |
46 426
|
47801 |
3 251 051 |
659 214 |
3 910 265
|
98 874 |
27 747 |
126 621
|
69 991 |
36 514 |
106 505
|
3 279 934 |
650 447 |
3 930 381
|
47802 |
4 440 981 |
0 |
4 440 981
|
326 976 |
139 |
327 115
|
996 589 |
4 |
996 593
|
3 771 368 |
135 |
3 771 503
|
50106 |
78 860 |
0 |
78 860
|
714 |
0 |
714
|
1 684 |
0 |
1 684
|
77 890 |
0 |
77 890
|
50121 |
2 325 |
0 |
2 325
|
419 |
0 |
419
|
450 |
0 |
450
|
2 294 |
0 |
2 294
|
50205 |
228 862 |
0 |
228 862
|
2 081 |
0 |
2 081
|
0 |
0 |
0
|
230 943 |
0 |
230 943
|
50207 |
334 409 |
0 |
334 409
|
88 235 010 |
0 |
88 235 010
|
87 940 853 |
0 |
87 940 853
|
628 566 |
0 |
628 566
|
50208 |
9 788 900 |
0 |
9 788 900
|
107 970 727 |
0 |
107 970 727
|
95 736 116 |
0 |
95 736 116
|
22 023 511 |
0 |
22 023 511
|
50210 |
0 |
22 113 609 |
22 113 609
|
0 |
1 005 595 |
1 005 595
|
0 |
1 267 315 |
1 267 315
|
0 |
21 851 889 |
21 851 889
|
50211 |
105 684 |
2 895 461 |
3 001 145
|
1 375 |
74 246 816 |
74 248 191
|
0 |
73 485 913 |
73 485 913
|
107 059 |
3 656 364 |
3 763 423
|
50218 |
13 659 337 |
28 123 631 |
41 782 968
|
178 925 016 |
73 445 120 |
252 370 136
|
164 136 896 |
73 126 154 |
237 263 050
|
28 447 457 |
28 442 597 |
56 890 054
|
50221 |
1 704 459 |
0 |
1 704 459
|
231 067 |
0 |
231 067
|
741 784 |
0 |
741 784
|
1 193 742 |
0 |
1 193 742
|
50706 |
0 |
0 |
0
|
311 780 |
0 |
311 780
|
0 |
0 |
0
|
311 780 |
0 |
311 780
|
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 |
87 817 |
0 |
87 817
|
9 563 |
0 |
9 563
|
555 |
0 |
555
|
96 825 |
0 |
96 825
|
51506 |
0 |
0 |
0
|
705 172 |
0 |
705 172
|
705 172 |
0 |
705 172
|
0 |
0 |
0
|
52503 |
81 907 |
819 |
82 726
|
690 |
32 |
722
|
20 201 |
115 |
20 316
|
62 396 |
736 |
63 132
|
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 |
15 084 |
0 |
15 084
|
9 |
0 |
9
|
7 094 |
0 |
7 094
|
7 999 |
0 |
7 999
|
60306 |
492 |
0 |
492
|
93 070 |
32 |
93 102
|
92 958 |
32 |
92 990
|
604 |
0 |
604
|
60308 |
44 623 |
11 106 |
55 729
|
17 100 |
5 461 |
22 561
|
20 555 |
7 868 |
28 423
|
41 168 |
8 699 |
49 867
|
60310 |
69 232 |
0 |
69 232
|
59 171 |
0 |
59 171
|
59 073 |
0 |
59 073
|
69 330 |
0 |
69 330
|
60312 |
2 425 002 |
0 |
2 425 002
|
719 213 |
0 |
719 213
|
823 630 |
0 |
823 630
|
2 320 585 |
0 |
2 320 585
|
60314 |
29 945 |
122 158 |
152 103
|
29 889 |
816 |
30 705
|
31 146 |
573 |
31 719
|
28 688 |
122 401 |
151 089
|
60323 |
309 677 |
6 139 |
315 816
|
49 994 |
1 996 |
51 990
|
21 457 |
4 613 |
26 070
|
338 214 |
3 522 |
341 736
|
60336 |
37 457 |
0 |
37 457
|
20 438 |
0 |
20 438
|
7 771 |
0 |
7 771
|
50 124 |
0 |
50 124
|
60347 |
0 |
4 483 |
4 483
|
0 |
1 612 |
1 612
|
0 |
5 927 |
5 927
|
0 |
168 |
168
|
60401 |
5 858 147 |
93 965 |
5 952 112
|
11 395 |
3 651 |
15 046
|
14 886 |
6 553 |
21 439
|
5 854 656 |
91 063 |
5 945 719
|
60404 |
14 336 |
8 970 |
23 306
|
0 |
347 |
347
|
0 |
625 |
625
|
14 336 |
8 692 |
23 028
|
60415 |
1 750 347 |
128 |
1 750 475
|
11 035 |
4 |
11 039
|
11 202 |
49 |
11 251
|
1 750 180 |
83 |
1 750 263
|
60901 |
652 151 |
16 431 |
668 582
|
600 |
635 |
1 235
|
0 |
1 146 |
1 146
|
652 751 |
15 920 |
668 671
|
60906 |
0 |
199 |
199
|
600 |
8 |
608
|
600 |
14 |
614
|
0 |
193 |
193
|
61002 |
1 501 |
0 |
1 501
|
544 |
0 |
544
|
729 |
0 |
729
|
1 316 |
0 |
1 316
|
61008 |
2 917 |
0 |
2 917
|
17 975 |
0 |
17 975
|
17 661 |
0 |
17 661
|
3 231 |
0 |
3 231
|
61009 |
48 608 |
0 |
48 608
|
16 955 |
0 |
16 955
|
14 120 |
0 |
14 120
|
51 443 |
0 |
51 443
|
61010 |
2 |
0 |
2
|
3 |
0 |
3
|
5 |
0 |
5
|
0 |
0 |
0
|
61209 |
0 |
0 |
0
|
16 504 |
0 |
16 504
|
16 504 |
0 |
16 504
|
0 |
0 |
0
|
61210 |
0 |
0 |
0
|
5 175 146 |
0 |
5 175 146
|
5 175 146 |
0 |
5 175 146
|
0 |
0 |
0
|
61212 |
0 |
0 |
0
|
971 367 |
6 159 |
977 526
|
971 367 |
6 159 |
977 526
|
0 |
0 |
0
|
61214 |
0 |
0 |
0
|
30 009 |
0 |
30 009
|
30 009 |
0 |
30 009
|
0 |
0 |
0
|
61403 |
105 935 |
9 920 |
115 855
|
5 023 |
681 |
5 704
|
20 124 |
3 219 |
23 343
|
90 834 |
7 382 |
98 216
|
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 |
1 389 164 |
0 |
1 389 164
|
3 869 |
0 |
3 869
|
4 275 |
0 |
4 275
|
1 388 758 |
0 |
1 388 758
|
62102 |
574 |
0 |
574
|
0 |
0 |
0
|
0 |
0 |
0
|
574 |
0 |
574
|
70606 |
216 676 865 |
0 |
216 676 865
|
14 725 345 |
0 |
14 725 345
|
7 749 |
0 |
7 749
|
231 394 461 |
0 |
231 394 461
|
70607 |
69 |
0 |
69
|
167 |
0 |
167
|
0 |
0 |
0
|
236 |
0 |
236
|
70608 |
431 520 403 |
0 |
431 520 403
|
20 604 333 |
0 |
20 604 333
|
0 |
0 |
0
|
452 124 736 |
0 |
452 124 736
|
70609 |
3 522 |
0 |
3 522
|
805 |
0 |
805
|
0 |
0 |
0
|
4 327 |
0 |
4 327
|
70610 |
1 480 |
0 |
1 480
|
1 507 |
0 |
1 507
|
0 |
0 |
0
|
2 987 |
0 |
2 987
|
70611 |
2 142 501 |
0 |
2 142 501
|
1 132 691 |
0 |
1 132 691
|
0 |
0 |
0
|
3 275 192 |
0 |
3 275 192
|
70614 |
531 264 |
0 |
531 264
|
0 |
0 |
0
|
0 |
0 |
0
|
531 264 |
0 |
531 264
|
Èòîãî ïî àêòèâó (áàëàíñ) |
1 512 477 189 |
247 167 555 |
1 759 644 744
|
5 474 306 217 |
3 733 363 414 |
9 207 669 631
|
5 433 016 780 |
3 696 390 598 |
9 129 407 378
|
1 553 766 626 |
284 140 371 |
1 837 906 997
|
Ïàññèâ |
10207 |
12 229 701 |
0 |
12 229 701
|
0 |
0 |
0
|
0 |
0 |
0
|
12 229 701 |
0 |
12 229 701
|
10601 |
659 633 |
0 |
659 633
|
2 729 |
0 |
2 729
|
0 |
0 |
0
|
656 904 |
0 |
656 904
|
10602 |
11 251 523 |
0 |
11 251 523
|
0 |
0 |
0
|
0 |
0 |
0
|
11 251 523 |
0 |
11 251 523
|
10603 |
1 792 276 |
0 |
1 792 276
|
742 339 |
0 |
742 339
|
240 630 |
0 |
240 630
|
1 290 567 |
0 |
1 290 567
|
10701 |
4 631 732 |
0 |
4 631 732
|
0 |
0 |
0
|
0 |
0 |
0
|
4 631 732 |
0 |
4 631 732
|
10801 |
5 732 973 |
0 |
5 732 973
|
0 |
0 |
0
|
2 729 |
0 |
2 729
|
5 735 702 |
0 |
5 735 702
|
20309 |
0 |
2 645 |
2 645
|
0 |
472 |
472
|
0 |
139 |
139
|
0 |
2 312 |
2 312
|
30109 |
7 828 947 |
5 119 471 |
12 948 418
|
93 919 807 |
7 329 337 |
101 249 144
|
93 421 784 |
6 833 088 |
100 254 872
|
7 330 924 |
4 623 222 |
11 954 146
|
30126 |
8 071 |
0 |
8 071
|
78 |
0 |
78
|
0 |
0 |
0
|
7 993 |
0 |
7 993
|
30220 |
0 |
9 361 |
9 361
|
70 |
697 629 |
697 699
|
70 |
688 342 |
688 412
|
0 |
74 |
74
|
30222 |
0 |
0 |
0
|
23 662 |
4 222 244 |
4 245 906
|
23 662 |
4 222 244 |
4 245 906
|
0 |
0 |
0
|
30223 |
0 |
0 |
0
|
1 427 |
0 |
1 427
|
1 427 |
0 |
1 427
|
0 |
0 |
0
|
30226 |
9 504 |
0 |
9 504
|
140 |
0 |
140
|
82 |
0 |
82
|
9 446 |
0 |
9 446
|
30232 |
1 063 735 |
69 948 |
1 133 683
|
37 464 460 |
2 849 171 |
40 313 631
|
37 117 028 |
2 861 234 |
39 978 262
|
716 303 |
82 011 |
798 314
|
30301 |
157 486 213 |
21 842 386 |
179 328 599
|
25 296 668 |
5 458 491 |
30 755 159
|
23 244 640 |
7 219 286 |
30 463 926
|
155 434 185 |
23 603 181 |
179 037 366
|
30303 |
382 |
493 |
875
|
698 |
81 |
779
|
490 |
1 453 |
1 943
|
174 |
1 865 |
2 039
|
30305 |
66 345 990 |
13 590 598 |
79 936 588
|
17 425 284 |
1 267 027 |
18 692 311
|
24 272 126 |
4 759 056 |
29 031 182
|
73 192 832 |
17 082 627 |
90 275 459
|
30601 |
3 150 |
0 |
3 150
|
9 477 299 |
0 |
9 477 299
|
9 480 490 |
0 |
9 480 490
|
6 341 |
0 |
6 341
|
30603 |
0 |
0 |
0
|
5 000 000 |
0 |
5 000 000
|
5 000 000 |
0 |
5 000 000
|
0 |
0 |
0
|
30606 |
6 |
13 |
19
|
0 |
1 |
1
|
0 |
1 |
1
|
6 |
13 |
19
|
30607 |
76 |
0 |
76
|
0 |
0 |
0
|
0 |
0 |
0
|
76 |
0 |
76
|
31302 |
0 |
0 |
0
|
5 300 000 |
0 |
5 300 000
|
26 900 000 |
0 |
26 900 000
|
21 600 000 |
0 |
21 600 000
|
31303 |
21 950 000 |
0 |
21 950 000
|
43 130 000 |
16 251 |
43 146 251
|
28 195 000 |
16 251 |
28 211 251
|
7 015 000 |
0 |
7 015 000
|
31304 |
13 837 000 |
0 |
13 837 000
|
19 417 000 |
0 |
19 417 000
|
26 917 000 |
0 |
26 917 000
|
21 337 000 |
0 |
21 337 000
|
31305 |
48 000 000 |
0 |
48 000 000
|
12 500 000 |
0 |
12 500 000
|
4 000 000 |
0 |
4 000 000
|
39 500 000 |
0 |
39 500 000
|
31308 |
3 302 710 |
0 |
3 302 710
|
53 637 |
0 |
53 637
|
0 |
0 |
0
|
3 249 073 |
0 |
3 249 073
|
31309 |
6 322 121 |
0 |
6 322 121
|
182 535 |
0 |
182 535
|
1 380 |
0 |
1 380
|
6 140 966 |
0 |
6 140 966
|
31401 |
0 |
0 |
0
|
0 |
3 575 |
3 575
|
0 |
3 575 |
3 575
|
0 |
0 |
0
|
31409 |
0 |
677 913 |
677 913
|
0 |
54 143 |
54 143
|
0 |
26 059 |
26 059
|
0 |
649 829 |
649 829
|
31502 |
0 |
0 |
0
|
98 202 479 |
383 947 |
98 586 426
|
98 202 479 |
383 947 |
98 586 426
|
0 |
0 |
0
|
31503 |
0 |
15 648 319 |
15 648 319
|
40 559 057 |
59 043 109 |
99 602 166
|
40 559 057 |
57 462 677 |
98 021 734
|
0 |
14 067 887 |
14 067 887
|
31504 |
0 |
0 |
0
|
0 |
359 141 |
359 141
|
0 |
359 141 |
359 141
|
0 |
0 |
0
|
32403 |
700 |
0 |
700
|
0 |
0 |
0
|
0 |
0 |
0
|
700 |
0 |
700
|
32901 |
27 558 503 |
0 |
27 558 503
|
145 828 324 |
234 288 |
146 062 612
|
165 263 069 |
6 407 518 |
171 670 587
|
46 993 248 |
6 173 230 |
53 166 478
|
40116 |
9 850 |
0 |
9 850
|
487 752 |
0 |
487 752
|
488 875 |
0 |
488 875
|
10 973 |
0 |
10 973
|
405 |
67 085 |
1 340 |
68 425
|
178 121 |
337 |
178 458
|
155 859 |
416 |
156 275
|
44 823 |
1 419 |
46 242
|
406 |
270 649 |
0 |
270 649
|
348 724 |
0 |
348 724
|
346 361 |
0 |
346 361
|
268 286 |
0 |
268 286
|
407 |
26 343 785 |
1 485 308 |
27 829 093
|
193 627 867 |
67 322 248 |
260 950 115
|
186 713 650 |
67 187 466 |
253 901 116
|
19 429 568 |
1 350 526 |
20 780 094
|
408.1 |
2 527 122 |
413 333 |
2 940 455
|
14 249 938 |
29 220 410 |
43 470 348
|
14 270 663 |
30 600 438 |
44 871 101
|
2 547 847 |
1 793 361 |
4 341 208
|
408.2 |
14 699 752 |
5 266 080 |
19 965 832
|
32 629 717 |
7 808 260 |
40 437 977
|
31 592 716 |
7 695 627 |
39 288 343
|
13 662 751 |
5 153 447 |
18 816 198
|
40901 |
297 296 |
0 |
297 296
|
486 987 |
0 |
486 987
|
472 704 |
0 |
472 704
|
283 013 |
0 |
283 013
|
40902 |
0 |
189 698 |
189 698
|
0 |
94 778 |
94 778
|
0 |
5 851 |
5 851
|
0 |
100 771 |
100 771
|
40903 |
0 |
11 554 |
11 554
|
0 |
73 765 |
73 765
|
0 |
67 809 |
67 809
|
0 |
5 598 |
5 598
|
40905 |
5 516 |
1 |
5 517
|
461 792 |
10 840 |
472 632
|
461 586 |
10 840 |
472 426
|
5 310 |
1 |
5 311
|
40906 |
4 238 |
0 |
4 238
|
145 673 |
0 |
145 673
|
146 965 |
0 |
146 965
|
5 530 |
0 |
5 530
|
40907 |
0 |
0 |
0
|
12 266 |
0 |
12 266
|
12 266 |
0 |
12 266
|
0 |
0 |
0
|
40909 |
20 |
6 |
26
|
321 402 |
394 855 |
716 257
|
321 510 |
394 920 |
716 430
|
128 |
71 |
199
|
40910 |
0 |
30 |
30
|
89 244 |
117 886 |
207 130
|
89 244 |
117 856 |
207 100
|
0 |
0 |
0
|
40911 |
99 464 |
0 |
99 464
|
4 081 660 |
614 |
4 082 274
|
4 077 511 |
614 |
4 078 125
|
95 315 |
0 |
95 315
|
40912 |
0 |
96 |
96
|
401 518 |
662 050 |
1 063 568
|
401 518 |
662 457 |
1 063 975
|
0 |
503 |
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0 |
13
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372 430 |
381 327 |
753 757
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372 417 |
381 966 |
754 383
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0 |
639 |
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21 102 |
0 |
21 102
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29 549 |
0 |
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8 447 |
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120 636 |
0 |
120 636
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110 783 |
0 |
110 783
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55 260 |
0 |
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65 113 |
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65 113
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0 |
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10 001 |
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50 044 |
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55 068 |
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0 |
25 000
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25 000 |
0 |
25 000
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41506 |
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0 |
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92 |
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10 978 |
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41703 |
2 004 |
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2 004
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2 518 |
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2 518
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4 522 |
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4 522
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41802 |
56 900 |
0 |
56 900
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86 700 |
0 |
86 700
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70 250 |
0 |
70 250
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40 450 |
0 |
40 450
|
41803 |
74 150 |
0 |
74 150
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53 306 |
0 |
53 306
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98 849 |
0 |
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119 693 |
0 |
119 693
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41804 |
2 118 385 |
0 |
2 118 385
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812 000 |
0 |
812 000
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832 328 |
0 |
832 328
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2 138 713 |
0 |
2 138 713
|
41805 |
1 210 000 |
0 |
1 210 000
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0 |
0 |
0
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2 107 |
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2 107
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1 212 107 |
0 |
1 212 107
|
41903 |
29 500 |
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29 500
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29 500
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71 000 |
0 |
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48 500 |
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48 500
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119 500 |
0 |
119 500
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42002 |
11 835 |
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11 835
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11 061 225 |
668 888 |
11 730 113
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11 109 220 |
1 188 958 |
12 298 178
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59 830 |
520 070 |
579 900
|
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0 |
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680 045 |
0 |
680 045
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686 447 |
0 |
686 447
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752 327 |
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752 327
|
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234 095 |
16 571 |
250 666
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13 834 |
100 734
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232 195 |
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11 330 |
1 577 398
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100 000 |
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1 466 400 |
11 284 |
1 477 684
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3 400 000 |
0 |
3 400 000
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0 |
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0
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10 000 |
0 |
10 000
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3 410 000 |
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3 410 000
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42102 |
16 738 892 |
121 595 |
16 860 487
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39 962 173 |
473 598 |
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37 082 475 |
556 217 |
37 638 692
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13 859 194 |
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14 063 408
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193 851 |
6 832 507
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4 829 780 |
206 940 |
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7 326 598 |
3 615 916 |
10 942 514
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9 135 474 |
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12 738 301
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725 038 |
18 132 370
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1 736 973 |
591 421 |
2 328 394
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3 209 773 |
65 465 |
3 275 238
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18 880 132 |
199 082 |
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646 441 |
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1 962 447 |
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2 462 888 |
10 662 259
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1 957 905 |
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7 162 340
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5 895 895
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0 |
5 815 010
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596 |
0 |
596
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81 481 |
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81 481
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42108 |
89 810 |
0 |
89 810
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8 450 |
0 |
8 450
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8 202 |
0 |
8 202
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89 562 |
0 |
89 562
|
42109 |
57 864 |
0 |
57 864
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138 850 |
0 |
138 850
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113 144 |
0 |
113 144
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32 158 |
0 |
32 158
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42110 |
59 821 |
0 |
59 821
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37 579 |
48 |
37 627
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84 269 |
9 352 |
93 621
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106 511 |
9 304 |
115 815
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0 |
4 669
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1 324 |
0 |
1 324
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777 |
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4 122 |
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4 122
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42112 |
29 077 |
9 284 |
38 361
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4 374 |
9 505 |
13 879
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2 908 |
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3 129
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27 611 |
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7 480
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181 |
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166 |
166
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3 579 |
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7 465
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42202 |
11 090 |
0 |
11 090
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183 551 |
0 |
183 551
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199 726 |
0 |
199 726
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27 265 |
0 |
27 265
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42203 |
396 371 |
0 |
396 371
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307 591 |
0 |
307 591
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95 669 |
0 |
95 669
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184 449 |
0 |
184 449
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42204 |
285 464 |
0 |
285 464
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186 310 |
0 |
186 310
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160 290 |
0 |
160 290
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259 444 |
0 |
259 444
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42205 |
1 876 825 |
0 |
1 876 825
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228 936 |
0 |
228 936
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49 068 |
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1 696 957 |
0 |
1 696 957
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301 178 |
168 570 |
469 748
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300 378 |
7 835 |
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7 824 |
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168 559 |
169 359
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477 506 |
128 791 |
606 297
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287 418 |
81 008 |
368 426
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278 282 |
78 175 |
356 457
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468 370 |
125 958 |
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353 991 |
824 178
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196 652 |
34 776 |
231 428
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426 260 |
14 697 |
440 957
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4 195 332 |
38 026 410
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1 293 407 |
8 113 227
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785 843 |
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3 687 768 |
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37 014 255 |
185 024 473
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16 002 636 |
5 936 434 |
21 939 070
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15 456 279 |
2 728 782 |
18 185 061
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147 463 861 |
33 806 603 |
181 270 464
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34 484 435 |
112 797 755
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3 698 417 |
7 402 743
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14 977 209 |
7 226 952 |
22 204 161
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38 012 970 |
127 599 173
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33 951 |
226 104
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30 956 |
204 396
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362 006 |
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106 563 |
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102 729 |
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358 172 |
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9 473 715 |
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440 325 |
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408 850 |
418 872
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120 663 |
695 802 |
816 465
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120 236 |
658 951 |
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216 012 |
232 920
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158 500 |
172 152
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179 959 |
222 461
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283 229
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332 645 |
299 695 |
632 340
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63 149 |
151 005
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154 569
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342 398 |
293 506 |
635 904
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1 363 134 |
2 312 197
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223 160 |
493 345 |
716 505
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154 242 |
157 914 |
312 156
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880 145 |
1 027 703 |
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639 406 |
2 836 349 |
3 475 755
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53 797 |
476 102 |
529 899
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68 300 |
621 391 |
689 691
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653 909 |
2 981 638 |
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1 203
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241
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4 861 |
5 954
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3 000 000 |
0 |
3 000 000
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0 |
0 |
0
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0 |
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3 000 000 |
0 |
3 000 000
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43307 |
8 660 000 |
0 |
8 660 000
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0 |
0 |
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8 660 000 |
0 |
8 660 000
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2 |
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9 496 599 |
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446 865 |
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402 915 |
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9 452 649 |
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6 000 |
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6 000
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333 |
0 |
333
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5 667 |
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596 071 |
0 |
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150 |
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150
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75 752 |
0 |
75 752
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671 673 |
0 |
671 673
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45215 |
5 735 869 |
0 |
5 735 869
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479 566 |
0 |
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268 165 |
0 |
268 165
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5 524 468 |
0 |
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17 917 |
0 |
17 917
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1 260 |
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1 260
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16 657 |
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16 657
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50 817 |
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50 817
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9 019 |
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6 932 |
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6 932
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45515 |
2 139 819 |
0 |
2 139 819
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206 089 |
0 |
206 089
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127 316 |
0 |
127 316
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2 061 046 |
0 |
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45615 |
16 303 |
0 |
16 303
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780 |
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780
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273 |
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273
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15 796 |
0 |
15 796
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45715 |
108 606 |
0 |
108 606
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1 970 |
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1 970
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2 749 |
0 |
2 749
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109 385 |
0 |
109 385
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45818 |
11 086 215 |
0 |
11 086 215
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100 334 |
0 |
100 334
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436 971 |
0 |
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11 422 852 |
0 |
11 422 852
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729 581 |
0 |
729 581
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18 355 |
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18 355
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31 308 |
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31 308
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1 896 313 358 |
2 293 895 550 |
4 190 208 908
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849 220 |
8 474 112
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1 555 108 |
195 757 |
1 750 865
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2 291 722 |
207 421 |
2 499 143
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1 246 |
3 565 117
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1 170 |
3 587 884
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150 228 |
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156 085
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0 |
3 767 228
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1 237 018 |
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4 189 080 |
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1 074 080 |
87 293 |
1 161 373
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1 635 443 |
172 893 |
1 808 336
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1 430 705 |
133 597 |
1 564 302
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2 680 172 |
0 |
2 680 172
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64 916 |
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64 916
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103 387 |
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103 387
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207 672 |
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207 672
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206 969 |
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206 969
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9 643 |
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9 643
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71 284 |
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71 284
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266 795 |
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266 795
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205 154 |
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205 154
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1 782 008 |
0 |
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791 994 |
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990 014 |
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101 725 730 |
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101 725 730
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1 589 194 |
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103 314 924 |
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103 314 924
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57 990 |
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57 990
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49 000 |
269 |
49 269
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58 250 |
31 721 |
89 971
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67 240 |
31 452 |
98 692
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1 851 500 |
31 579 |
1 883 079
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32 424 |
80 174
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294 987 |
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295 832
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15 500 |
45 036 |
60 536
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10 500 |
2 107 |
12 607
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1 400 |
8 216 |
9 616
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51 145 |
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1 028 806 |
392 151 |
1 420 957
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19 932 |
19 932
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127 749 |
43 168 |
170 917
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1 156 555 |
415 387 |
1 571 942
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132 991 |
210 211 |
343 202
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10 512 |
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8 802 |
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132 991 |
208 501 |
341 492
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70 000 |
0 |
70 000
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1 235 |
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1 235
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71 235
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645 |
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645
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2 514 392 |
6 281 |
2 520 673
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295 |
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1 172 294 |
1 932 |
1 174 226
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3 686 686 |
7 918 |
3 694 604
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239
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101 |
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101
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1 242 842 |
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1 303 798 |
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61 057 |
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319 855 |
0 |
319 855
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480 535 |
3 388 |
483 923
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488 133 |
3 388 |
491 521
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327 453 |
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15
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15
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91 491 |
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91 491
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91 612 |
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91 612
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36 677 |
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36 556 |
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36 556
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29 293 |
0 |
29 293
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30 461 |
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30 461
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47 882 |
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6 563 |
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1 377 |
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1 431 |
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6 617 |
6 990
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44 267 |
24 411 |
68 678
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7 038 |
20 807
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4 861 |
17 740
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43 377 |
22 234 |
65 611
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789 205 |
0 |
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24 572 |
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24 572
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162 314 |
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162 314
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926 947 |
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95 908 |
0 |
95 908
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111 617 |
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111 617
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113 400 |
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113 400
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97 691 |
0 |
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5 416 |
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774 |
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202 |
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1 890 229 |
46 704 |
1 936 933
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3 258 |
13 889
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37 586 |
1 963 |
39 549
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1 917 184 |
45 409 |
1 962 593
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82 120 |
3 735 |
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264 |
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12 724 |
570 |
13 294
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94 844 |
4 041 |
98 885
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0 |
5 848
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10 707 |
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10 707
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19 011 |
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19 011
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14 152 |
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14 152
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61304 |
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0 |
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482 964 |
0 |
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482 964 |
0 |
482 964
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61909 |
26 047 |
0 |
26 047
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0 |
0 |
0
|
315 |
0 |
315
|
26 362 |
0 |
26 362
|
61910 |
4 810 |
0 |
4 810
|
0 |
0 |
0
|
557 |
0 |
557
|
5 367 |
0 |
5 367
|
61912 |
27 004 |
0 |
27 004
|
365 |
0 |
365
|
86 271 |
0 |
86 271
|
112 910 |
0 |
112 910
|
62002 |
94 662 |
0 |
94 662
|
41 |
0 |
41
|
0 |
0 |
0
|
94 621 |
0 |
94 621
|
62103 |
57 |
0 |
57
|
0 |
0 |
0
|
0 |
0 |
0
|
57 |
0 |
57
|
70601 |
228 945 511 |
0 |
228 945 511
|
23 877 |
0 |
23 877
|
15 685 668 |
0 |
15 685 668
|
244 607 302 |
0 |
244 607 302
|
70602 |
741 |
0 |
741
|
450 |
0 |
450
|
585 |
0 |
585
|
876 |
0 |
876
|
70603 |
421 583 903 |
0 |
421 583 903
|
0 |
0 |
0
|
20 530 160 |
0 |
20 530 160
|
442 114 063 |
0 |
442 114 063
|
70604 |
3 521 |
0 |
3 521
|
0 |
0 |
0
|
807 |
0 |
807
|
4 328 |
0 |
4 328
|
70605 |
3 086 |
0 |
3 086
|
0 |
0 |
0
|
1 912 |
0 |
1 912
|
4 998 |
0 |
4 998
|
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) |
1 589 098 546 |
170 546 198 |
1 759 644 744
|
2 812 182 354 |
2 498 488 701 |
5 310 671 055
|
2 875 121 516 |
2 513 811 792 |
5 388 933 308
|
1 652 037 708 |
185 869 289 |
1 837 906 997
|
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 |
11 274 270 |
0 |
11 274 270
|
0 |
0 |
0
|
1 589 194 |
0 |
1 589 194
|
9 685 076 |
0 |
9 685 076
|
90705 |
0 |
0 |
0
|
0 |
0 |
0
|
0 |
0 |
0
|
0 |
0 |
0
|
90803 |
0 |
631 581 |
631 581
|
212 087 |
26 811 |
238 898
|
0 |
29 355 |
29 355
|
212 087 |
629 037 |
841 124
|
90901 |
18 928 221 |
4 482 |
18 932 703
|
4 230 053 |
190 |
4 230 243
|
5 181 444 |
208 |
5 181 652
|
17 976 830 |
4 464 |
17 981 294
|
90902 |
19 671 689 |
734 845 |
20 406 534
|
6 179 074 |
31 193 |
6 210 267
|
3 389 463 |
34 160 |
3 423 623
|
22 461 300 |
731 878 |
23 193 178
|
90909 |
12 080 |
1 753 |
13 833
|
11 |
74 |
85
|
133 |
89 |
222
|
11 958 |
1 738 |
13 696
|
91102 |
0 |
1 606 |
1 606
|
0 |
62 |
62
|
0 |
112 |
112
|
0 |
1 556 |
1 556
|
91202 |
2 184 |
0 |
2 184
|
129 |
0 |
129
|
133 |
0 |
133
|
2 180 |
0 |
2 180
|
91203 |
639 |
0 |
639
|
314 |
0 |
314
|
310 |
0 |
310
|
643 |
0 |
643
|
91207 |
29 |
0 |
29
|
3 |
0 |
3
|
3 |
0 |
3
|
29 |
0 |
29
|
91219 |
0 |
1 491 |
1 491
|
0 |
63 |
63
|
0 |
69 |
69
|
0 |
1 485 |
1 485
|
91412 |
8 759 007 |
0 |
8 759 007
|
0 |
0 |
0
|
0 |
0 |
0
|
8 759 007 |
0 |
8 759 007
|
91414 |
293 733 317 |
42 973 267 |
336 706 584
|
19 350 192 |
3 922 871 |
23 273 063
|
8 671 380 |
4 094 877 |
12 766 257
|
304 412 129 |
42 801 261 |
347 213 390
|
91416 |
225 837 |
0 |
225 837
|
0 |
0 |
0
|
1 379 |
0 |
1 379
|
224 458 |
0 |
224 458
|
91417 |
1 802 000 |
0 |
1 802 000
|
0 |
0 |
0
|
0 |
0 |
0
|
1 802 000 |
0 |
1 802 000
|
91418 |
7 714 347 |
659 265 |
8 373 612
|
410 915 |
28 075 |
438 990
|
971 690 |
36 525 |
1 008 215
|
7 153 572 |
650 815 |
7 804 387
|
91419 |
3 818 002 |
0 |
3 818 002
|
138 466 356 |
0 |
138 466 356
|
128 471 545 |
0 |
128 471 545
|
13 812 813 |
0 |
13 812 813
|
91501 |
152 139 |
0 |
152 139
|
0 |
0 |
0
|
1 154 |
0 |
1 154
|
150 985 |
0 |
150 985
|
91502 |
0 |
0 |
0
|
0 |
0 |
0
|
0 |
0 |
0
|
0 |
0 |
0
|
91604 |
1 747 800 |
32 588 |
1 780 388
|
190 078 |
1 800 |
191 878
|
93 795 |
1 933 |
95 728
|
1 844 083 |
32 455 |
1 876 538
|
91703 |
14 |
0 |
14
|
0 |
0 |
0
|
0 |
0 |
0
|
14 |
0 |
14
|
91704 |
568 816 |
5 131 |
573 947
|
0 |
215 |
215
|
3 087 |
257 |
3 344
|
565 729 |
5 089 |
570 818
|
91801 |
5 000 |
0 |
5 000
|
0 |
0 |
0
|
0 |
0 |
0
|
5 000 |
0 |
5 000
|
91802 |
3 467 230 |
65 269 |
3 532 499
|
10 |
2 705 |
2 715
|
22 002 |
3 455 |
25 457
|
3 445 238 |
64 519 |
3 509 757
|
91803 |
158 529 |
604 |
159 133
|
414 |
24 |
438
|
4 417 |
30 |
4 447
|
154 526 |
598 |
155 124
|
91805 |
6 000 |
0 |
6 000
|
0 |
0 |
0
|
0 |
0 |
0
|
6 000 |
0 |
6 000
|
99998 |
201 573 867 |
0 |
201 573 867
|
155 619 427 |
0 |
155 619 427
|
143 327 304 |
0 |
143 327 304
|
213 865 990 |
0 |
213 865 990
|
Èòîãî ïî àêòèâó (áàëàíñ) |
573 621 022 |
45 111 882 |
618 732 904
|
324 659 063 |
4 014 083 |
328 673 146
|
291 728 433 |
4 201 070 |
295 929 503
|
606 551 652 |
44 924 895 |
651 476 547
|
Ïàññèâ |
91003 |
0 |
0 |
0
|
28 184 |
0 |
28 184
|
28 184 |
0 |
28 184
|
0 |
0 |
0
|
91311 |
3 976 200 |
1 033 869 |
5 010 069
|
85 983 |
75 081 |
161 064
|
100 290 |
43 697 |
143 987
|
3 990 507 |
1 002 485 |
4 992 992
|
91312 |
45 257 845 |
1 718 689 |
46 976 534
|
2 164 950 |
193 535 |
2 358 485
|
1 702 389 |
2 628 452 |
4 330 841
|
44 795 284 |
4 153 606 |
48 948 890
|
91314 |
13 608 129 |
0 |
13 608 129
|
128 567 335 |
0 |
128 567 335
|
138 601 031 |
0 |
138 601 031
|
23 641 825 |
0 |
23 641 825
|
91315 |
42 597 504 |
829 501 |
43 427 005
|
5 132 113 |
1 211 405 |
6 343 518
|
3 716 647 |
3 133 952 |
6 850 599
|
41 182 038 |
2 752 048 |
43 934 086
|
91316 |
100 302 |
23 046 |
123 348
|
105 887 |
1 607 |
107 494
|
37 577 |
890 |
38 467
|
31 992 |
22 329 |
54 321
|
91317 |
15 548 425 |
1 981 565 |
17 529 990
|
6 529 472 |
223 437 |
6 752 909
|
7 005 167 |
145 388 |
7 150 555
|
16 024 120 |
1 903 516 |
17 927 636
|
91319 |
57 885 480 |
15 988 250 |
73 873 730
|
4 918 572 |
762 361 |
5 680 933
|
3 470 360 |
1 661 237 |
5 131 597
|
56 437 268 |
16 887 126 |
73 324 394
|
91507 |
1 024 433 |
0 |
1 024 433
|
30 093 |
0 |
30 093
|
46 877 |
0 |
46 877
|
1 041 217 |
0 |
1 041 217
|
91508 |
629 |
0 |
629
|
0 |
0 |
0
|
0 |
0 |
0
|
629 |
0 |
629
|
99999 |
417 159 037 |
0 |
417 159 037
|
148 990 993 |
0 |
148 990 993
|
169 442 513 |
0 |
169 442 513
|
437 610 557 |
0 |
437 610 557
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
597 157 984 |
21 574 920 |
618 732 904
|
296 553 582 |
2 467 426 |
299 021 008
|
324 151 035 |
7 613 616 |
331 764 651
|
624 755 437 |
26 721 110 |
651 476 547
|
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 |
92 132 415 |
26 396 370 |
118 528 785
|
1 807 741 163 |
307 927 307 |
2 115 668 470
|
1 798 784 165 |
321 412 344 |
2 120 196 509
|
101 089 413 |
12 911 333 |
114 000 746
|
93902 |
0 |
38 997 |
38 997
|
0 |
121 180 |
121 180
|
0 |
147 077 |
147 077
|
0 |
13 100 |
13 100
|
94101 |
0 |
0 |
0
|
1 397 654 |
666 935 |
2 064 589
|
1 397 654 |
666 935 |
2 064 589
|
0 |
0 |
0
|
94102 |
0 |
0 |
0
|
0 |
869 167 |
869 167
|
0 |
869 167 |
869 167
|
0 |
0 |
0
|
99996 |
118 243 057 |
0 |
118 243 057
|
2 122 373 048 |
0 |
2 122 373 048
|
2 126 979 491 |
0 |
2 126 979 491
|
113 636 614 |
0 |
113 636 614
|
Èòîãî ïî àêòèâó (áàëàíñ) |
210 375 472 |
26 435 367 |
236 810 839
|
3 931 511 865 |
309 584 589 |
4 241 096 454
|
3 927 161 310 |
323 095 523 |
4 250 256 833
|
214 726 027 |
12 924 433 |
227 650 460
|
Ïàññèâ |
96901 |
13 604 367 |
104 574 148 |
118 178 515
|
83 091 152 |
2 042 634 723 |
2 125 725 875
|
71 067 222 |
2 050 103 820 |
2 121 171 042
|
1 580 437 |
112 043 245 |
113 623 682
|
96902 |
0 |
0 |
0
|
0 |
872 297 |
872 297
|
0 |
872 297 |
872 297
|
0 |
0 |
0
|
97101 |
0 |
25 816 |
25 816
|
0 |
235 639 |
235 639
|
0 |
209 823 |
209 823
|
0 |
0 |
0
|
97102 |
0 |
38 726 |
38 726
|
0 |
145 679 |
145 679
|
0 |
119 885 |
119 885
|
0 |
12 932 |
12 932
|
99997 |
118 567 782 |
0 |
118 567 782
|
2 123 277 341 |
0 |
2 123 277 341
|
2 118 723 405 |
0 |
2 118 723 405
|
114 013 846 |
0 |
114 013 846
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
132 172 149 |
104 638 690 |
236 810 839
|
2 206 368 493 |
2 043 888 338 |
4 250 256 831
|
2 189 790 627 |
2 051 305 825 |
4 241 096 452
|
115 594 283 |
112 056 177 |
227 650 460
|
Ä. Ñ÷åòà äåïî |
Àêòèâ |
98000 |
0 |
0 |
11 276 128,0000
|
0 |
0 |
5,0000
|
0 |
0 |
1 589 213,0000
|
0 |
0 |
9 686 920,0000
|
98010 |
0 |
0 |
2 154 149 124,7010
|
0 |
0 |
65 248 130,0000
|
0 |
0 |
53 642 466,0000
|
0 |
0 |
2 165 754 788,7010
|
98020 |
0 |
0 |
64,0000
|
0 |
0 |
20,0000
|
0 |
0 |
40,0000
|
0 |
0 |
44,0000
|
Èòîãî ïî àêòèâó (áàëàíñ) |
0 |
0 |
2 165 425 316,7010
|
0 |
0 |
65 248 155,0000
|
0 |
0 |
55 231 719,0000
|
0 |
0 |
2 175 441 752,7010
|
Ïàññèâ |
98040 |
0 |
0 |
221 210 945,0000
|
0 |
0 |
15 955 048,0000
|
0 |
0 |
16 150 385,0000
|
0 |
0 |
221 406 282,0000
|
98050 |
0 |
0 |
921 946 342,7010
|
0 |
0 |
51 222 754,0000
|
0 |
0 |
62 632 093,0000
|
0 |
0 |
933 355 681,7010
|
98053 |
0 |
0 |
0,0000
|
0 |
0 |
2 621 373,0000
|
0 |
0 |
2 621 373,0000
|
0 |
0 |
0,0000
|
98055 |
0 |
0 |
386 912 683,0000
|
0 |
0 |
0,0000
|
0 |
0 |
950,0000
|
0 |
0 |
386 913 633,0000
|
98060 |
0 |
0 |
793,0000
|
0 |
0 |
0,0000
|
0 |
0 |
0,0000
|
0 |
0 |
793,0000
|
98070 |
0 |
0 |
624 080 283,0000
|
0 |
0 |
0,0000
|
0 |
0 |
4,0000
|
0 |
0 |
624 080 287,0000
|
98090 |
0 |
0 |
11 274 270,0000
|
0 |
0 |
1 589 194,0000
|
0 |
0 |
0,0000
|
0 |
0 |
9 685 076,0000
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
0 |
0 |
2 165 425 316,7010
|
0 |
0 |
71 388 369,0000
|
0 |
0 |
81 404 805,0000
|
0 |
0 |
2 175 441 752,7010
|