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 |
590 686 |
0 |
590 686
|
617 300 |
0 |
617 300
|
395 337 |
0 |
395 337
|
812 649 |
0 |
812 649
|
10610 |
1 743 889 |
0 |
1 743 889
|
0 |
0 |
0
|
0 |
0 |
0
|
1 743 889 |
0 |
1 743 889
|
10901 |
103 538 832 |
0 |
103 538 832
|
0 |
0 |
0
|
0 |
0 |
0
|
103 538 832 |
0 |
103 538 832
|
20202 |
13 132 863 |
18 495 717 |
31 628 580
|
132 753 874 |
14 220 620 |
146 974 494
|
133 340 853 |
11 862 957 |
145 203 810
|
12 545 884 |
20 853 380 |
33 399 264
|
20208 |
5 448 479 |
847 |
5 449 326
|
35 995 555 |
4 102 |
35 999 657
|
35 867 237 |
3 975 |
35 871 212
|
5 576 797 |
974 |
5 577 771
|
20209 |
358 709 |
58 678 |
417 387
|
43 844 666 |
6 962 816 |
50 807 482
|
43 949 355 |
6 807 222 |
50 756 577
|
254 020 |
214 272 |
468 292
|
20302 |
0 |
162 983 |
162 983
|
0 |
322 891 |
322 891
|
0 |
163 671 |
163 671
|
0 |
322 203 |
322 203
|
20303 |
0 |
3 946 |
3 946
|
0 |
1 734 |
1 734
|
0 |
1 408 |
1 408
|
0 |
4 272 |
4 272
|
20305 |
0 |
0 |
0
|
0 |
785 |
785
|
0 |
785 |
785
|
0 |
0 |
0
|
20308 |
0 |
274 383 |
274 383
|
0 |
14 030 |
14 030
|
0 |
15 829 |
15 829
|
0 |
272 584 |
272 584
|
30102 |
50 140 144 |
0 |
50 140 144
|
1 748 308 369 |
0 |
1 748 308 369
|
1 764 281 682 |
0 |
1 764 281 682
|
34 166 831 |
0 |
34 166 831
|
30110 |
195 047 |
360 154 |
555 201
|
135 293 292 |
5 100 374 |
140 393 666
|
135 157 654 |
5 207 049 |
140 364 703
|
330 685 |
253 479 |
584 164
|
30114 |
1 593 |
58 597 372 |
58 598 965
|
2 966 989 |
120 238 850 |
123 205 839
|
2 968 370 |
169 964 625 |
172 932 995
|
212 |
8 871 597 |
8 871 809
|
30118 |
0 |
132 439 |
132 439
|
0 |
363 073 |
363 073
|
0 |
394 416 |
394 416
|
0 |
101 096 |
101 096
|
30119 |
0 |
126 808 |
126 808
|
0 |
129 670 |
129 670
|
0 |
207 818 |
207 818
|
0 |
48 660 |
48 660
|
30202 |
7 527 509 |
0 |
7 527 509
|
50 269 |
0 |
50 269
|
0 |
0 |
0
|
7 577 778 |
0 |
7 577 778
|
30204 |
1 041 361 |
0 |
1 041 361
|
13 039 |
0 |
13 039
|
0 |
0 |
0
|
1 054 400 |
0 |
1 054 400
|
30210 |
72 880 |
0 |
72 880
|
4 749 766 |
0 |
4 749 766
|
4 703 386 |
0 |
4 703 386
|
119 260 |
0 |
119 260
|
30221 |
500 000 |
0 |
500 000
|
3 600 |
0 |
3 600
|
503 600 |
0 |
503 600
|
0 |
0 |
0
|
30233 |
3 428 117 |
8 477 |
3 436 594
|
73 348 817 |
406 741 |
73 755 558
|
73 130 129 |
374 086 |
73 504 215
|
3 646 805 |
41 132 |
3 687 937
|
30302 |
653 036 599 |
0 |
653 036 599
|
282 489 447 |
29 301 091 |
311 790 538
|
267 724 488 |
29 301 091 |
297 025 579
|
667 801 558 |
0 |
667 801 558
|
30306 |
149 135 801 |
0 |
149 135 801
|
329 766 906 |
2 631 652 |
332 398 558
|
333 297 658 |
2 631 652 |
335 929 310
|
145 605 049 |
0 |
145 605 049
|
30413 |
4 937 |
0 |
4 937
|
141 660 717 |
2 928 350 |
144 589 067
|
141 661 645 |
2 928 350 |
144 589 995
|
4 009 |
0 |
4 009
|
30424 |
198 197 |
30 410 |
228 607
|
373 968 136 |
33 107 748 |
407 075 884
|
373 640 292 |
33 097 699 |
406 737 991
|
526 041 |
40 459 |
566 500
|
30425 |
24 000 |
0 |
24 000
|
0 |
0 |
0
|
0 |
0 |
0
|
24 000 |
0 |
24 000
|
32002 |
20 000 000 |
0 |
20 000 000
|
29 400 000 |
0 |
29 400 000
|
49 400 000 |
0 |
49 400 000
|
0 |
0 |
0
|
32003 |
50 000 000 |
0 |
50 000 000
|
57 150 000 |
0 |
57 150 000
|
102 150 000 |
0 |
102 150 000
|
5 000 000 |
0 |
5 000 000
|
32004 |
0 |
0 |
0
|
96 850 000 |
0 |
96 850 000
|
90 500 000 |
0 |
90 500 000
|
6 350 000 |
0 |
6 350 000
|
32005 |
1 350 000 |
0 |
1 350 000
|
50 000 000 |
0 |
50 000 000
|
1 350 000 |
0 |
1 350 000
|
50 000 000 |
0 |
50 000 000
|
32008 |
0 |
3 566 291 |
3 566 291
|
0 |
63 536 |
63 536
|
0 |
3 629 827 |
3 629 827
|
0 |
0 |
0
|
32009 |
653 000 |
0 |
653 000
|
0 |
0 |
0
|
180 000 |
0 |
180 000
|
473 000 |
0 |
473 000
|
32102 |
0 |
0 |
0
|
2 000 000 |
0 |
2 000 000
|
2 000 000 |
0 |
2 000 000
|
0 |
0 |
0
|
32103 |
0 |
0 |
0
|
5 700 000 |
0 |
5 700 000
|
5 700 000 |
0 |
5 700 000
|
0 |
0 |
0
|
32104 |
0 |
1 424 204 |
1 424 204
|
3 000 000 |
25 096 |
3 025 096
|
3 000 000 |
1 449 300 |
4 449 300
|
0 |
0 |
0
|
32105 |
0 |
541 198 |
541 198
|
0 |
1 570 089 |
1 570 089
|
0 |
21 361 |
21 361
|
0 |
2 089 926 |
2 089 926
|
32106 |
950 000 |
0 |
950 000
|
0 |
0 |
0
|
0 |
0 |
0
|
950 000 |
0 |
950 000
|
32107 |
1 200 000 |
9 636 465 |
10 836 465
|
0 |
2 101 933 |
2 101 933
|
0 |
3 162 970 |
3 162 970
|
1 200 000 |
8 575 428 |
9 775 428
|
32109 |
0 |
234 241 735 |
234 241 735
|
0 |
19 638 985 |
19 638 985
|
0 |
9 635 400 |
9 635 400
|
0 |
244 245 320 |
244 245 320
|
32201 |
0 |
0 |
0
|
3 214 022 |
0 |
3 214 022
|
3 214 022 |
0 |
3 214 022
|
0 |
0 |
0
|
32202 |
18 943 697 |
2 161 183 |
21 104 880
|
87 731 182 |
1 416 615 |
89 147 797
|
106 674 879 |
3 577 798 |
110 252 677
|
0 |
0 |
0
|
32203 |
1 236 730 |
24 981 441 |
26 218 171
|
47 893 540 |
20 435 609 |
68 329 149
|
40 555 965 |
43 071 280 |
83 627 245
|
8 574 305 |
2 345 770 |
10 920 075
|
32204 |
0 |
6 662 176 |
6 662 176
|
0 |
12 533 729 |
12 533 729
|
0 |
12 195 031 |
12 195 031
|
0 |
7 000 874 |
7 000 874
|
32207 |
17 000 000 |
0 |
17 000 000
|
0 |
0 |
0
|
0 |
0 |
0
|
17 000 000 |
0 |
17 000 000
|
32301 |
0 |
0 |
0
|
0 |
7 376 |
7 376
|
0 |
0 |
0
|
0 |
7 376 |
7 376
|
32306 |
0 |
557 |
557
|
0 |
1 383 |
1 383
|
0 |
1 602 |
1 602
|
0 |
338 |
338
|
32307 |
0 |
0 |
0
|
0 |
1 603 |
1 603
|
0 |
0 |
0
|
0 |
1 603 |
1 603
|
32401 |
179 255 |
0 |
179 255
|
0 |
0 |
0
|
0 |
0 |
0
|
179 255 |
0 |
179 255
|
32501 |
1 306 |
0 |
1 306
|
0 |
0 |
0
|
0 |
0 |
0
|
1 306 |
0 |
1 306
|
32502 |
0 |
0 |
0
|
0 |
909 354 |
909 354
|
0 |
909 354 |
909 354
|
0 |
0 |
0
|
44207 |
1 925 400 |
0 |
1 925 400
|
2 472 511 |
0 |
2 472 511
|
870 078 |
0 |
870 078
|
3 527 833 |
0 |
3 527 833
|
44208 |
1 740 763 |
0 |
1 740 763
|
3 080 000 |
0 |
3 080 000
|
3 081 384 |
0 |
3 081 384
|
1 739 379 |
0 |
1 739 379
|
44506 |
2 900 |
0 |
2 900
|
0 |
0 |
0
|
0 |
0 |
0
|
2 900 |
0 |
2 900
|
44601 |
3 196 |
0 |
3 196
|
5 239 |
0 |
5 239
|
5 734 |
0 |
5 734
|
2 701 |
0 |
2 701
|
44605 |
10 000 |
0 |
10 000
|
0 |
0 |
0
|
0 |
0 |
0
|
10 000 |
0 |
10 000
|
44606 |
224 943 |
0 |
224 943
|
1 304 |
0 |
1 304
|
5 365 |
0 |
5 365
|
220 882 |
0 |
220 882
|
44607 |
27 224 730 |
0 |
27 224 730
|
0 |
0 |
0
|
60 093 |
0 |
60 093
|
27 164 637 |
0 |
27 164 637
|
44608 |
2 332 623 |
0 |
2 332 623
|
0 |
0 |
0
|
7 969 |
0 |
7 969
|
2 324 654 |
0 |
2 324 654
|
44707 |
50 |
0 |
50
|
0 |
0 |
0
|
0 |
0 |
0
|
50 |
0 |
50
|
44708 |
5 280 |
0 |
5 280
|
0 |
0 |
0
|
74 |
0 |
74
|
5 206 |
0 |
5 206
|
44901 |
9 767 |
0 |
9 767
|
10 591 |
0 |
10 591
|
13 005 |
0 |
13 005
|
7 353 |
0 |
7 353
|
44904 |
397 700 |
0 |
397 700
|
365 634 |
0 |
365 634
|
353 000 |
0 |
353 000
|
410 334 |
0 |
410 334
|
44905 |
9 221 |
0 |
9 221
|
0 |
0 |
0
|
5 321 |
0 |
5 321
|
3 900 |
0 |
3 900
|
44906 |
679 345 |
0 |
679 345
|
87 519 |
0 |
87 519
|
48 626 |
0 |
48 626
|
718 238 |
0 |
718 238
|
44907 |
362 455 |
0 |
362 455
|
74 293 |
0 |
74 293
|
78 844 |
0 |
78 844
|
357 904 |
0 |
357 904
|
44908 |
1 303 218 |
0 |
1 303 218
|
3 371 |
0 |
3 371
|
24 425 |
0 |
24 425
|
1 282 164 |
0 |
1 282 164
|
45007 |
140 |
0 |
140
|
0 |
0 |
0
|
0 |
0 |
0
|
140 |
0 |
140
|
45008 |
1 697 |
0 |
1 697
|
0 |
0 |
0
|
45 |
0 |
45
|
1 652 |
0 |
1 652
|
45105 |
50 000 |
0 |
50 000
|
0 |
0 |
0
|
0 |
0 |
0
|
50 000 |
0 |
50 000
|
45106 |
65 834 |
0 |
65 834
|
6 000 |
0 |
6 000
|
4 791 |
0 |
4 791
|
67 043 |
0 |
67 043
|
45107 |
2 473 782 |
0 |
2 473 782
|
9 775 |
0 |
9 775
|
7 368 |
0 |
7 368
|
2 476 189 |
0 |
2 476 189
|
45108 |
1 021 251 |
0 |
1 021 251
|
0 |
0 |
0
|
18 158 |
0 |
18 158
|
1 003 093 |
0 |
1 003 093
|
45201 |
4 128 644 |
0 |
4 128 644
|
6 591 239 |
0 |
6 591 239
|
7 016 935 |
0 |
7 016 935
|
3 702 948 |
0 |
3 702 948
|
45203 |
22 502 321 |
0 |
22 502 321
|
61 548 191 |
0 |
61 548 191
|
63 776 598 |
0 |
63 776 598
|
20 273 914 |
0 |
20 273 914
|
45204 |
9 060 831 |
0 |
9 060 831
|
10 363 864 |
0 |
10 363 864
|
3 694 727 |
0 |
3 694 727
|
15 729 968 |
0 |
15 729 968
|
45205 |
25 128 682 |
12 855 232 |
37 983 914
|
5 873 751 |
1 042 039 |
6 915 790
|
7 591 633 |
482 780 |
8 074 413
|
23 410 800 |
13 414 491 |
36 825 291
|
45206 |
208 933 955 |
10 291 879 |
219 225 834
|
22 315 768 |
1 060 990 |
23 376 758
|
24 475 695 |
1 672 268 |
26 147 963
|
206 774 028 |
9 680 601 |
216 454 629
|
45207 |
106 938 061 |
57 757 359 |
164 695 420
|
6 678 840 |
4 730 698 |
11 409 538
|
7 438 754 |
2 236 271 |
9 675 025
|
106 178 147 |
60 251 786 |
166 429 933
|
45208 |
547 330 393 |
137 307 595 |
684 637 988
|
23 512 628 |
15 314 351 |
38 826 979
|
6 842 797 |
5 365 857 |
12 208 654
|
564 000 224 |
147 256 089 |
711 256 313
|
45301 |
43 296 |
0 |
43 296
|
96 306 |
0 |
96 306
|
88 442 |
0 |
88 442
|
51 160 |
0 |
51 160
|
45303 |
4 500 |
0 |
4 500
|
13 400 |
0 |
13 400
|
4 500 |
0 |
4 500
|
13 400 |
0 |
13 400
|
45304 |
12 000 |
0 |
12 000
|
4 000 |
0 |
4 000
|
8 000 |
0 |
8 000
|
8 000 |
0 |
8 000
|
45306 |
270 070 |
0 |
270 070
|
2 083 |
0 |
2 083
|
23 057 |
0 |
23 057
|
249 096 |
0 |
249 096
|
45307 |
228 945 |
0 |
228 945
|
70 072 |
0 |
70 072
|
95 536 |
0 |
95 536
|
203 481 |
0 |
203 481
|
45308 |
1 624 997 |
0 |
1 624 997
|
358 |
0 |
358
|
220 549 |
0 |
220 549
|
1 404 806 |
0 |
1 404 806
|
45401 |
294 314 |
0 |
294 314
|
486 468 |
0 |
486 468
|
511 437 |
0 |
511 437
|
269 345 |
0 |
269 345
|
45403 |
5 004 |
0 |
5 004
|
0 |
0 |
0
|
5 004 |
0 |
5 004
|
0 |
0 |
0
|
45404 |
223 155 |
0 |
223 155
|
124 094 |
0 |
124 094
|
90 893 |
0 |
90 893
|
256 356 |
0 |
256 356
|
45405 |
816 475 |
0 |
816 475
|
112 326 |
0 |
112 326
|
143 674 |
0 |
143 674
|
785 127 |
0 |
785 127
|
45406 |
6 668 626 |
0 |
6 668 626
|
483 528 |
0 |
483 528
|
582 653 |
0 |
582 653
|
6 569 501 |
0 |
6 569 501
|
45407 |
5 963 061 |
0 |
5 963 061
|
171 112 |
0 |
171 112
|
878 017 |
0 |
878 017
|
5 256 156 |
0 |
5 256 156
|
45408 |
32 063 269 |
3 697 |
32 066 966
|
545 481 |
300 |
545 781
|
1 248 684 |
564 |
1 249 248
|
31 360 066 |
3 433 |
31 363 499
|
45502 |
4 |
0 |
4
|
49 |
0 |
49
|
7 |
0 |
7
|
46 |
0 |
46
|
45503 |
38 |
0 |
38
|
63 |
0 |
63
|
75 |
0 |
75
|
26 |
0 |
26
|
45504 |
3 005 |
0 |
3 005
|
1 899 |
0 |
1 899
|
1 815 |
0 |
1 815
|
3 089 |
0 |
3 089
|
45505 |
1 105 065 |
0 |
1 105 065
|
250 055 |
0 |
250 055
|
198 010 |
0 |
198 010
|
1 157 110 |
0 |
1 157 110
|
45506 |
29 156 406 |
1 529 |
29 157 935
|
2 636 678 |
115 |
2 636 793
|
1 980 778 |
189 |
1 980 967
|
29 812 306 |
1 455 |
29 813 761
|
45507 |
263 011 463 |
375 139 |
263 386 602
|
10 494 769 |
30 260 |
10 525 029
|
7 973 607 |
16 258 |
7 989 865
|
265 532 625 |
389 141 |
265 921 766
|
45509 |
1 319 382 |
0 |
1 319 382
|
580 052 |
0 |
580 052
|
463 095 |
0 |
463 095
|
1 436 339 |
0 |
1 436 339
|
45510 |
21 274 |
0 |
21 274
|
887 |
0 |
887
|
941 |
0 |
941
|
21 220 |
0 |
21 220
|
45806 |
94 644 |
0 |
94 644
|
2 206 |
0 |
2 206
|
1 536 |
0 |
1 536
|
95 314 |
0 |
95 314
|
45809 |
806 884 |
0 |
806 884
|
13 572 |
0 |
13 572
|
9 560 |
0 |
9 560
|
810 896 |
0 |
810 896
|
45811 |
432 550 |
0 |
432 550
|
9 919 |
0 |
9 919
|
174 |
0 |
174
|
442 295 |
0 |
442 295
|
45812 |
151 731 294 |
2 825 037 |
154 556 331
|
6 938 903 |
296 377 |
7 235 280
|
3 702 165 |
195 658 |
3 897 823
|
154 968 032 |
2 925 756 |
157 893 788
|
45813 |
3 278 920 |
0 |
3 278 920
|
204 039 |
0 |
204 039
|
21 127 |
0 |
21 127
|
3 461 832 |
0 |
3 461 832
|
45814 |
15 778 994 |
1 643 |
15 780 637
|
1 319 290 |
567 |
1 319 857
|
533 429 |
64 |
533 493
|
16 564 855 |
2 146 |
16 567 001
|
45815 |
12 977 540 |
229 |
12 977 769
|
1 139 155 |
76 |
1 139 231
|
863 572 |
9 |
863 581
|
13 253 123 |
296 |
13 253 419
|
45902 |
0 |
0 |
0
|
894 |
0 |
894
|
894 |
0 |
894
|
0 |
0 |
0
|
45905 |
37 |
0 |
37
|
38 |
0 |
38
|
37 |
0 |
37
|
38 |
0 |
38
|
45906 |
13 326 |
0 |
13 326
|
1 841 |
0 |
1 841
|
362 |
0 |
362
|
14 805 |
0 |
14 805
|
45907 |
26 |
0 |
26
|
0 |
0 |
0
|
26 |
0 |
26
|
0 |
0 |
0
|
45909 |
36 730 |
0 |
36 730
|
17 900 |
0 |
17 900
|
2 172 |
0 |
2 172
|
52 458 |
0 |
52 458
|
45911 |
449 |
0 |
449
|
2 |
0 |
2
|
396 |
0 |
396
|
55 |
0 |
55
|
45912 |
22 781 591 |
176 279 |
22 957 870
|
2 498 986 |
91 792 |
2 590 778
|
844 608 |
11 183 |
855 791
|
24 435 969 |
256 888 |
24 692 857
|
45913 |
933 580 |
0 |
933 580
|
118 846 |
0 |
118 846
|
1 811 |
0 |
1 811
|
1 050 615 |
0 |
1 050 615
|
45914 |
2 805 790 |
82 |
2 805 872
|
263 747 |
7 |
263 754
|
78 595 |
4 |
78 599
|
2 990 942 |
85 |
2 991 027
|
45915 |
1 929 705 |
133 |
1 929 838
|
385 697 |
24 |
385 721
|
360 639 |
6 |
360 645
|
1 954 763 |
151 |
1 954 914
|
46101 |
487 |
0 |
487
|
0 |
0 |
0
|
0 |
0 |
0
|
487 |
0 |
487
|
46905 |
3 000 |
0 |
3 000
|
0 |
0 |
0
|
0 |
0 |
0
|
3 000 |
0 |
3 000
|
47002 |
0 |
0 |
0
|
51 545 090 |
35 058 436 |
86 603 526
|
45 969 262 |
33 378 812 |
79 348 074
|
5 575 828 |
1 679 624 |
7 255 452
|
47404 |
0 |
4 468 900 |
4 468 900
|
261 120 839 |
188 848 910 |
449 969 749
|
261 120 839 |
190 766 117 |
451 886 956
|
0 |
2 551 693 |
2 551 693
|
47408 |
0 |
0 |
0
|
333 997 723 |
281 267 680 |
615 265 403
|
333 997 723 |
281 267 680 |
615 265 403
|
0 |
0 |
0
|
47410 |
957 952 |
6 061 092 |
7 019 044
|
9 341 |
743 095 |
752 436
|
23 096 |
237 974 |
261 070
|
944 197 |
6 566 213 |
7 510 410
|
47413 |
125 |
0 |
125
|
486 |
0 |
486
|
459 |
0 |
459
|
152 |
0 |
152
|
47415 |
433 514 |
0 |
433 514
|
44 558 |
0 |
44 558
|
70 096 |
0 |
70 096
|
407 976 |
0 |
407 976
|
47417 |
0 |
0 |
0
|
3 009 |
0 |
3 009
|
3 009 |
0 |
3 009
|
0 |
0 |
0
|
47423 |
49 909 635 |
83 344 |
49 992 979
|
4 664 465 |
19 503 398 |
24 167 863
|
4 615 817 |
19 342 576 |
23 958 393
|
49 958 283 |
244 166 |
50 202 449
|
47427 |
44 017 402 |
4 034 222 |
48 051 624
|
16 631 166 |
3 080 840 |
19 712 006
|
17 431 591 |
2 979 396 |
20 410 987
|
43 216 977 |
4 135 666 |
47 352 643
|
47431 |
0 |
91 869 |
91 869
|
0 |
7 716 |
7 716
|
0 |
3 626 |
3 626
|
0 |
95 959 |
95 959
|
47802 |
895 677 |
0 |
895 677
|
2 478 |
0 |
2 478
|
2 560 |
0 |
2 560
|
895 595 |
0 |
895 595
|
47803 |
220 |
0 |
220
|
0 |
0 |
0
|
0 |
0 |
0
|
220 |
0 |
220
|
47901 |
53 053 131 |
0 |
53 053 131
|
15 517 316 |
0 |
15 517 316
|
3 383 841 |
0 |
3 383 841
|
65 186 606 |
0 |
65 186 606
|
50104 |
18 396 259 |
0 |
18 396 259
|
7 962 242 |
0 |
7 962 242
|
718 041 |
0 |
718 041
|
25 640 460 |
0 |
25 640 460
|
50121 |
0 |
0 |
0
|
17 611 |
0 |
17 611
|
17 592 |
0 |
17 592
|
19 |
0 |
19
|
50205 |
115 403 315 |
0 |
115 403 315
|
9 144 891 |
0 |
9 144 891
|
10 954 437 |
0 |
10 954 437
|
113 593 769 |
0 |
113 593 769
|
50206 |
1 626 645 |
0 |
1 626 645
|
3 773 750 |
0 |
3 773 750
|
142 886 |
0 |
142 886
|
5 257 509 |
0 |
5 257 509
|
50207 |
9 930 467 |
0 |
9 930 467
|
1 106 354 |
0 |
1 106 354
|
368 796 |
0 |
368 796
|
10 668 025 |
0 |
10 668 025
|
50208 |
16 049 836 |
0 |
16 049 836
|
4 690 714 |
0 |
4 690 714
|
2 679 864 |
0 |
2 679 864
|
18 060 686 |
0 |
18 060 686
|
50210 |
1 572 369 |
0 |
1 572 369
|
11 389 |
0 |
11 389
|
0 |
0 |
0
|
1 583 758 |
0 |
1 583 758
|
50211 |
7 067 501 |
28 152 354 |
35 219 855
|
2 513 013 |
8 627 392 |
11 140 405
|
1 809 200 |
14 237 777 |
16 046 977
|
7 771 314 |
22 541 969 |
30 313 283
|
50218 |
0 |
0 |
0
|
5 604 297 |
0 |
5 604 297
|
5 604 297 |
0 |
5 604 297
|
0 |
0 |
0
|
50221 |
5 648 554 |
0 |
5 648 554
|
1 463 585 |
0 |
1 463 585
|
1 826 023 |
0 |
1 826 023
|
5 286 116 |
0 |
5 286 116
|
50305 |
2 274 448 |
0 |
2 274 448
|
12 532 |
0 |
12 532
|
4 590 |
0 |
4 590
|
2 282 390 |
0 |
2 282 390
|
50306 |
2 025 494 |
0 |
2 025 494
|
14 178 |
0 |
14 178
|
354 275 |
0 |
354 275
|
1 685 397 |
0 |
1 685 397
|
50308 |
9 357 805 |
0 |
9 357 805
|
70 599 |
0 |
70 599
|
110 406 |
0 |
110 406
|
9 317 998 |
0 |
9 317 998
|
50311 |
20 440 547 |
0 |
20 440 547
|
167 705 |
0 |
167 705
|
50 693 |
0 |
50 693
|
20 557 559 |
0 |
20 557 559
|
50505 |
326 351 |
0 |
326 351
|
0 |
0 |
0
|
0 |
0 |
0
|
326 351 |
0 |
326 351
|
50705 |
12 210 |
0 |
12 210
|
0 |
0 |
0
|
0 |
0 |
0
|
12 210 |
0 |
12 210
|
50706 |
0 |
0 |
0
|
148 663 |
0 |
148 663
|
148 663 |
0 |
148 663
|
0 |
0 |
0
|
50709 |
119 942 |
0 |
119 942
|
0 |
0 |
0
|
0 |
0 |
0
|
119 942 |
0 |
119 942
|
50721 |
0 |
0 |
0
|
1 267 |
0 |
1 267
|
1 267 |
0 |
1 267
|
0 |
0 |
0
|
51407 |
18 023 743 |
0 |
18 023 743
|
685 075 |
0 |
685 075
|
0 |
0 |
0
|
18 708 818 |
0 |
18 708 818
|
51408 |
139 650 |
0 |
139 650
|
0 |
0 |
0
|
0 |
0 |
0
|
139 650 |
0 |
139 650
|
51501 |
894 409 |
0 |
894 409
|
1 377 |
0 |
1 377
|
895 786 |
0 |
895 786
|
0 |
0 |
0
|
51503 |
0 |
0 |
0
|
95 727 |
0 |
95 727
|
0 |
0 |
0
|
95 727 |
0 |
95 727
|
51504 |
0 |
0 |
0
|
807 727 |
0 |
807 727
|
0 |
0 |
0
|
807 727 |
0 |
807 727
|
51505 |
1 117 759 |
0 |
1 117 759
|
13 128 |
0 |
13 128
|
0 |
0 |
0
|
1 130 887 |
0 |
1 130 887
|
52503 |
72 947 |
128 231 |
201 178
|
8 298 |
24 259 |
32 557
|
16 147 |
18 958 |
35 105
|
65 098 |
133 532 |
198 630
|
52601 |
103 596 |
0 |
103 596
|
295 825 |
0 |
295 825
|
108 873 |
0 |
108 873
|
290 548 |
0 |
290 548
|
60102 |
2 063 036 |
0 |
2 063 036
|
3 294 145 |
0 |
3 294 145
|
3 294 145 |
0 |
3 294 145
|
2 063 036 |
0 |
2 063 036
|
60106 |
3 555 000 |
0 |
3 555 000
|
0 |
0 |
0
|
0 |
0 |
0
|
3 555 000 |
0 |
3 555 000
|
60202 |
36 135 675 |
0 |
36 135 675
|
0 |
0 |
0
|
100 |
0 |
100
|
36 135 575 |
0 |
36 135 575
|
60204 |
53 194 |
0 |
53 194
|
0 |
0 |
0
|
0 |
0 |
0
|
53 194 |
0 |
53 194
|
60302 |
849 713 |
0 |
849 713
|
591 |
0 |
591
|
24 460 |
0 |
24 460
|
825 844 |
0 |
825 844
|
60306 |
923 |
0 |
923
|
781 |
0 |
781
|
577 |
0 |
577
|
1 127 |
0 |
1 127
|
60308 |
17 573 |
0 |
17 573
|
18 978 |
0 |
18 978
|
17 209 |
0 |
17 209
|
19 342 |
0 |
19 342
|
60310 |
4 435 |
0 |
4 435
|
107 170 |
0 |
107 170
|
103 608 |
0 |
103 608
|
7 997 |
0 |
7 997
|
60312 |
1 647 577 |
0 |
1 647 577
|
1 912 560 |
0 |
1 912 560
|
1 249 418 |
0 |
1 249 418
|
2 310 719 |
0 |
2 310 719
|
60314 |
59 140 |
12 853 |
71 993
|
1 700 |
37 832 |
39 532
|
4 857 |
23 527 |
28 384
|
55 983 |
27 158 |
83 141
|
60323 |
11 365 540 |
54 498 |
11 420 038
|
286 430 |
19 302 |
305 732
|
174 385 |
5 225 |
179 610
|
11 477 585 |
68 575 |
11 546 160
|
60336 |
113 567 |
0 |
113 567
|
68 727 |
0 |
68 727
|
26 128 |
0 |
26 128
|
156 166 |
0 |
156 166
|
60347 |
75 303 |
0 |
75 303
|
910 |
0 |
910
|
203 |
0 |
203
|
76 010 |
0 |
76 010
|
60401 |
22 100 346 |
0 |
22 100 346
|
29 182 |
0 |
29 182
|
43 510 |
0 |
43 510
|
22 086 018 |
0 |
22 086 018
|
60404 |
410 187 |
0 |
410 187
|
0 |
0 |
0
|
0 |
0 |
0
|
410 187 |
0 |
410 187
|
60415 |
151 028 |
0 |
151 028
|
125 240 |
0 |
125 240
|
37 055 |
0 |
37 055
|
239 213 |
0 |
239 213
|
60901 |
2 340 779 |
0 |
2 340 779
|
24 816 |
0 |
24 816
|
45 |
0 |
45
|
2 365 550 |
0 |
2 365 550
|
60906 |
350 646 |
0 |
350 646
|
148 963 |
0 |
148 963
|
24 654 |
0 |
24 654
|
474 955 |
0 |
474 955
|
61002 |
16 628 |
0 |
16 628
|
1 733 |
0 |
1 733
|
2 723 |
0 |
2 723
|
15 638 |
0 |
15 638
|
61008 |
172 536 |
0 |
172 536
|
135 522 |
0 |
135 522
|
47 860 |
0 |
47 860
|
260 198 |
0 |
260 198
|
61009 |
149 255 |
0 |
149 255
|
19 066 |
0 |
19 066
|
13 538 |
0 |
13 538
|
154 783 |
0 |
154 783
|
61010 |
5 535 |
0 |
5 535
|
1 521 |
0 |
1 521
|
5 |
0 |
5
|
7 051 |
0 |
7 051
|
61013 |
8 |
0 |
8
|
0 |
0 |
0
|
0 |
0 |
0
|
8 |
0 |
8
|
61209 |
0 |
0 |
0
|
207 121 |
0 |
207 121
|
207 121 |
0 |
207 121
|
0 |
0 |
0
|
61210 |
0 |
0 |
0
|
28 425 246 |
0 |
28 425 246
|
28 425 246 |
0 |
28 425 246
|
0 |
0 |
0
|
61212 |
0 |
0 |
0
|
44 |
0 |
44
|
44 |
0 |
44
|
0 |
0 |
0
|
61213 |
0 |
0 |
0
|
473 040 |
0 |
473 040
|
473 040 |
0 |
473 040
|
0 |
0 |
0
|
61214 |
0 |
0 |
0
|
2 670 065 |
0 |
2 670 065
|
2 670 065 |
0 |
2 670 065
|
0 |
0 |
0
|
61401 |
287 555 |
0 |
287 555
|
0 |
0 |
0
|
152 717 |
0 |
152 717
|
134 838 |
0 |
134 838
|
61403 |
127 267 |
0 |
127 267
|
10 644 |
0 |
10 644
|
59 657 |
0 |
59 657
|
78 254 |
0 |
78 254
|
61601 |
0 |
0 |
0
|
366 963 |
0 |
366 963
|
366 963 |
0 |
366 963
|
0 |
0 |
0
|
61702 |
11 397 695 |
0 |
11 397 695
|
0 |
0 |
0
|
0 |
0 |
0
|
11 397 695 |
0 |
11 397 695
|
61703 |
6 294 097 |
0 |
6 294 097
|
0 |
0 |
0
|
0 |
0 |
0
|
6 294 097 |
0 |
6 294 097
|
61901 |
45 431 |
0 |
45 431
|
0 |
0 |
0
|
4 045 |
0 |
4 045
|
41 386 |
0 |
41 386
|
61902 |
985 246 |
0 |
985 246
|
0 |
0 |
0
|
100 548 |
0 |
100 548
|
884 698 |
0 |
884 698
|
61903 |
144 627 |
0 |
144 627
|
0 |
0 |
0
|
816 |
0 |
816
|
143 811 |
0 |
143 811
|
61904 |
150 262 |
0 |
150 262
|
0 |
0 |
0
|
0 |
0 |
0
|
150 262 |
0 |
150 262
|
62001 |
278 592 |
0 |
278 592
|
109 850 |
0 |
109 850
|
106 285 |
0 |
106 285
|
282 157 |
0 |
282 157
|
62101 |
4 129 |
0 |
4 129
|
0 |
0 |
0
|
0 |
0 |
0
|
4 129 |
0 |
4 129
|
62102 |
9 |
0 |
9
|
0 |
0 |
0
|
0 |
0 |
0
|
9 |
0 |
9
|
70606 |
242 005 245 |
0 |
242 005 245
|
32 904 111 |
0 |
32 904 111
|
1 658 363 |
0 |
1 658 363
|
273 250 993 |
0 |
273 250 993
|
70607 |
30 288 |
0 |
30 288
|
292 528 |
0 |
292 528
|
81 577 |
0 |
81 577
|
241 239 |
0 |
241 239
|
70608 |
968 090 659 |
0 |
968 090 659
|
69 117 900 |
0 |
69 117 900
|
24 376 |
0 |
24 376
|
1 037 184 183 |
0 |
1 037 184 183
|
70609 |
756 201 |
0 |
756 201
|
108 798 |
0 |
108 798
|
0 |
0 |
0
|
864 999 |
0 |
864 999
|
70610 |
68 |
0 |
68
|
3 |
0 |
3
|
0 |
0 |
0
|
71 |
0 |
71
|
70611 |
860 570 |
0 |
860 570
|
191 171 |
0 |
191 171
|
0 |
0 |
0
|
1 051 741 |
0 |
1 051 741
|
70614 |
449 130 |
0 |
449 130
|
125 379 |
0 |
125 379
|
95 956 |
0 |
95 956
|
478 553 |
0 |
478 553
|
Èòîãî ïî àêòèâó (áàëàíñ) |
4 315 356 907 |
626 150 660 |
4 941 507 567
|
4 724 086 035 |
834 226 291 |
5 558 312 326
|
4 593 629 276 |
892 859 335 |
5 486 488 611
|
4 445 813 666 |
567 517 616 |
5 013 331 282
|
Ïàññèâ |
10207 |
334 848 000 |
0 |
334 848 000
|
0 |
0 |
0
|
0 |
0 |
0
|
334 848 000 |
0 |
334 848 000
|
10601 |
1 725 446 |
0 |
1 725 446
|
0 |
0 |
0
|
0 |
0 |
0
|
1 725 446 |
0 |
1 725 446
|
10603 |
5 649 341 |
0 |
5 649 341
|
1 827 311 |
0 |
1 827 311
|
1 464 857 |
0 |
1 464 857
|
5 286 887 |
0 |
5 286 887
|
10609 |
161 |
0 |
161
|
0 |
0 |
0
|
0 |
0 |
0
|
161 |
0 |
161
|
10701 |
7 868 630 |
0 |
7 868 630
|
0 |
0 |
0
|
0 |
0 |
0
|
7 868 630 |
0 |
7 868 630
|
10801 |
78 590 |
0 |
78 590
|
0 |
0 |
0
|
0 |
0 |
0
|
78 590 |
0 |
78 590
|
20309 |
0 |
424 593 |
424 593
|
0 |
54 590 |
54 590
|
0 |
103 553 |
103 553
|
0 |
473 556 |
473 556
|
20310 |
0 |
4 296 |
4 296
|
0 |
491 |
491
|
0 |
920 |
920
|
0 |
4 725 |
4 725
|
30109 |
16 977 281 |
44 353 |
17 021 634
|
187 590 439 |
5 306 081 |
192 896 520
|
179 651 765 |
5 293 187 |
184 944 952
|
9 038 607 |
31 459 |
9 070 066
|
30111 |
55 124 |
50 077 |
105 201
|
626 472 |
1 659 946 |
2 286 418
|
631 795 |
1 680 185 |
2 311 980
|
60 447 |
70 316 |
130 763
|
30220 |
87 |
29 |
116
|
17 724 |
152 934 |
170 658
|
17 637 |
158 538 |
176 175
|
0 |
5 633 |
5 633
|
30222 |
0 |
386 025 |
386 025
|
135 |
3 986 927 |
3 987 062
|
135 |
3 600 982 |
3 601 117
|
0 |
80 |
80
|
30223 |
1 413 |
0 |
1 413
|
252 368 |
0 |
252 368
|
250 955 |
0 |
250 955
|
0 |
0 |
0
|
30226 |
4 041 |
0 |
4 041
|
800 |
0 |
800
|
1 052 |
0 |
1 052
|
4 293 |
0 |
4 293
|
30232 |
2 919 950 |
27 564 |
2 947 514
|
76 994 303 |
952 337 |
77 946 640
|
76 775 113 |
996 198 |
77 771 311
|
2 700 760 |
71 425 |
2 772 185
|
30236 |
0 |
0 |
0
|
25 300 |
30 815 |
56 115
|
25 300 |
33 253 |
58 553
|
0 |
2 438 |
2 438
|
30301 |
653 036 599 |
0 |
653 036 599
|
267 724 496 |
29 301 091 |
297 025 587
|
282 489 455 |
29 301 091 |
311 790 546
|
667 801 558 |
0 |
667 801 558
|
30305 |
149 135 801 |
0 |
149 135 801
|
333 297 652 |
2 631 653 |
335 929 305
|
329 766 900 |
2 631 653 |
332 398 553
|
145 605 049 |
0 |
145 605 049
|
30414 |
27 607 |
0 |
27 607
|
720 274 |
0 |
720 274
|
789 927 |
0 |
789 927
|
97 260 |
0 |
97 260
|
30601 |
38 709 |
28 207 |
66 916
|
74 803 556 |
20 924 |
74 824 480
|
74 910 411 |
8 614 |
74 919 025
|
145 564 |
15 897 |
161 461
|
30603 |
563 |
0 |
563
|
5 475 |
0 |
5 475
|
6 220 |
0 |
6 220
|
1 308 |
0 |
1 308
|
31201 |
0 |
0 |
0
|
3 523 239 |
0 |
3 523 239
|
3 523 239 |
0 |
3 523 239
|
0 |
0 |
0
|
31206 |
85 660 |
0 |
85 660
|
0 |
0 |
0
|
15 575 |
0 |
15 575
|
101 235 |
0 |
101 235
|
31207 |
21 245 484 |
0 |
21 245 484
|
0 |
0 |
0
|
1 017 712 |
0 |
1 017 712
|
22 263 196 |
0 |
22 263 196
|
31302 |
3 171 000 |
0 |
3 171 000
|
169 315 000 |
0 |
169 315 000
|
166 144 000 |
0 |
166 144 000
|
0 |
0 |
0
|
31303 |
100 000 |
0 |
100 000
|
95 108 000 |
18 365 681 |
113 473 681
|
101 712 407 |
18 365 681 |
120 078 088
|
6 704 407 |
0 |
6 704 407
|
31304 |
577 000 |
0 |
577 000
|
1 117 000 |
0 |
1 117 000
|
1 470 000 |
0 |
1 470 000
|
930 000 |
0 |
930 000
|
31305 |
300 000 |
0 |
300 000
|
200 000 |
0 |
200 000
|
0 |
0 |
0
|
100 000 |
0 |
100 000
|
31306 |
200 000 |
0 |
200 000
|
150 000 |
0 |
150 000
|
0 |
0 |
0
|
50 000 |
0 |
50 000
|
31307 |
40 000 |
32 764 |
72 764
|
0 |
1 469 |
1 469
|
0 |
2 995 |
2 995
|
40 000 |
34 290 |
74 290
|
31402 |
0 |
0 |
0
|
0 |
1 468 094 |
1 468 094
|
0 |
1 468 094 |
1 468 094
|
0 |
0 |
0
|
31403 |
0 |
0 |
0
|
350 000 |
0 |
350 000
|
1 340 000 |
0 |
1 340 000
|
990 000 |
0 |
990 000
|
31409 |
106 034 250 |
25 205 163 |
131 239 413
|
0 |
992 848 |
992 848
|
0 |
2 057 254 |
2 057 254
|
106 034 250 |
26 269 569 |
132 303 819
|
31502 |
998 220 |
0 |
998 220
|
16 973 454 |
0 |
16 973 454
|
15 975 234 |
0 |
15 975 234
|
0 |
0 |
0
|
31503 |
0 |
0 |
0
|
3 992 878 |
0 |
3 992 878
|
4 991 098 |
0 |
4 991 098
|
998 220 |
0 |
998 220
|
31702 |
0 |
0 |
0
|
0 |
6 420 240 |
6 420 240
|
0 |
6 420 240 |
6 420 240
|
0 |
0 |
0
|
32015 |
172 793 |
0 |
172 793
|
73 463 |
0 |
73 463
|
0 |
0 |
0
|
99 330 |
0 |
99 330
|
32403 |
179 255 |
0 |
179 255
|
0 |
0 |
0
|
0 |
0 |
0
|
179 255 |
0 |
179 255
|
32505 |
1 306 |
0 |
1 306
|
0 |
0 |
0
|
0 |
0 |
0
|
1 306 |
0 |
1 306
|
40116 |
139 304 |
0 |
139 304
|
1 775 609 |
0 |
1 775 609
|
1 692 949 |
0 |
1 692 949
|
56 644 |
0 |
56 644
|
40302 |
70 641 |
0 |
70 641
|
11 954 |
0 |
11 954
|
10 951 |
0 |
10 951
|
69 638 |
0 |
69 638
|
40406 |
4 913 |
0 |
4 913
|
1 089 |
0 |
1 089
|
1 149 |
0 |
1 149
|
4 973 |
0 |
4 973
|
405 |
3 094 305 |
90 843 |
3 185 148
|
5 952 746 |
8 205 |
5 960 951
|
5 343 761 |
13 121 |
5 356 882
|
2 485 320 |
95 759 |
2 581 079
|
406 |
9 750 126 |
10 374 |
9 760 500
|
4 034 280 |
13 562 |
4 047 842
|
4 385 876 |
15 041 |
4 400 917
|
10 101 722 |
11 853 |
10 113 575
|
407 |
254 386 635 |
6 999 931 |
261 386 566
|
771 601 178 |
39 782 646 |
811 383 824
|
695 739 642 |
36 850 011 |
732 589 653
|
178 525 099 |
4 067 296 |
182 592 395
|
408.1 |
17 668 891 |
912 513 |
18 581 404
|
56 403 177 |
2 132 663 |
58 535 840
|
56 206 503 |
2 105 408 |
58 311 911
|
17 472 217 |
885 258 |
18 357 475
|
408.2 |
34 278 166 |
1 294 687 |
35 572 853
|
107 139 465 |
5 037 980 |
112 177 445
|
107 626 574 |
4 926 225 |
112 552 799
|
34 765 275 |
1 182 932 |
35 948 207
|
40901 |
11 099 706 |
0 |
11 099 706
|
6 183 028 |
0 |
6 183 028
|
4 260 888 |
0 |
4 260 888
|
9 177 566 |
0 |
9 177 566
|
40902 |
0 |
1 502 846 |
1 502 846
|
24 521 |
472 624 |
497 145
|
28 521 |
248 945 |
277 466
|
4 000 |
1 279 167 |
1 283 167
|
40905 |
1 521 |
0 |
1 521
|
56 612 |
0 |
56 612
|
56 463 |
0 |
56 463
|
1 372 |
0 |
1 372
|
40906 |
13 |
0 |
13
|
611 588 |
0 |
611 588
|
611 836 |
0 |
611 836
|
261 |
0 |
261
|
40907 |
8 |
0 |
8
|
2 742 |
0 |
2 742
|
2 734 |
0 |
2 734
|
0 |
0 |
0
|
40909 |
0 |
0 |
0
|
126 422 |
114 997 |
241 419
|
126 422 |
114 997 |
241 419
|
0 |
0 |
0
|
40910 |
0 |
0 |
0
|
7 995 |
17 328 |
25 323
|
7 995 |
17 328 |
25 323
|
0 |
0 |
0
|
40911 |
49 640 |
0 |
49 640
|
2 380 306 |
0 |
2 380 306
|
2 383 978 |
0 |
2 383 978
|
53 312 |
0 |
53 312
|
40912 |
0 |
0 |
0
|
41 349 |
275 696 |
317 045
|
41 349 |
275 696 |
317 045
|
0 |
0 |
0
|
40913 |
0 |
0 |
0
|
14 467 |
71 959 |
86 426
|
14 467 |
71 959 |
86 426
|
0 |
0 |
0
|
41101 |
151 000 |
0 |
151 000
|
0 |
0 |
0
|
0 |
0 |
0
|
151 000 |
0 |
151 000
|
41102 |
0 |
0 |
0
|
8 000 000 |
0 |
8 000 000
|
10 000 000 |
0 |
10 000 000
|
2 000 000 |
0 |
2 000 000
|
41103 |
12 200 000 |
0 |
12 200 000
|
8 000 000 |
0 |
8 000 000
|
8 700 000 |
0 |
8 700 000
|
12 900 000 |
0 |
12 900 000
|
41104 |
202 100 000 |
0 |
202 100 000
|
14 100 000 |
0 |
14 100 000
|
32 900 000 |
0 |
32 900 000
|
220 900 000 |
0 |
220 900 000
|
41105 |
5 000 000 |
0 |
5 000 000
|
0 |
0 |
0
|
0 |
0 |
0
|
5 000 000 |
0 |
5 000 000
|
41202 |
0 |
0 |
0
|
0 |
0 |
0
|
312 000 |
0 |
312 000
|
312 000 |
0 |
312 000
|
41304 |
3 200 |
0 |
3 200
|
0 |
0 |
0
|
0 |
0 |
0
|
3 200 |
0 |
3 200
|
41502 |
439 913 |
0 |
439 913
|
681 419 |
0 |
681 419
|
263 543 |
0 |
263 543
|
22 037 |
0 |
22 037
|
41503 |
5 096 832 |
0 |
5 096 832
|
230 000 |
0 |
230 000
|
215 000 |
0 |
215 000
|
5 081 832 |
0 |
5 081 832
|
41504 |
679 500 |
0 |
679 500
|
168 500 |
0 |
168 500
|
100 000 |
0 |
100 000
|
611 000 |
0 |
611 000
|
41505 |
143 000 |
0 |
143 000
|
31 500 |
0 |
31 500
|
0 |
0 |
0
|
111 500 |
0 |
111 500
|
41506 |
7 500 |
0 |
7 500
|
0 |
0 |
0
|
25 500 |
0 |
25 500
|
33 000 |
0 |
33 000
|
41507 |
127 000 |
0 |
127 000
|
0 |
0 |
0
|
0 |
0 |
0
|
127 000 |
0 |
127 000
|
41605 |
6 000 000 |
0 |
6 000 000
|
0 |
0 |
0
|
0 |
0 |
0
|
6 000 000 |
0 |
6 000 000
|
41702 |
15 000 |
0 |
15 000
|
15 000 |
0 |
15 000
|
15 700 |
0 |
15 700
|
15 700 |
0 |
15 700
|
41705 |
59 000 |
0 |
59 000
|
0 |
0 |
0
|
10 000 |
0 |
10 000
|
69 000 |
0 |
69 000
|
41707 |
189 368 |
0 |
189 368
|
2 611 |
0 |
2 611
|
0 |
0 |
0
|
186 757 |
0 |
186 757
|
41802 |
320 350 |
0 |
320 350
|
691 350 |
0 |
691 350
|
566 000 |
0 |
566 000
|
195 000 |
0 |
195 000
|
41803 |
427 200 |
0 |
427 200
|
245 200 |
0 |
245 200
|
216 875 |
0 |
216 875
|
398 875 |
0 |
398 875
|
41804 |
182 722 |
0 |
182 722
|
72 000 |
0 |
72 000
|
104 500 |
0 |
104 500
|
215 222 |
0 |
215 222
|
41805 |
329 625 |
6 463 |
336 088
|
76 310 |
243 |
76 553
|
11 070 |
524 |
11 594
|
264 385 |
6 744 |
271 129
|
41806 |
101 268 |
0 |
101 268
|
0 |
0 |
0
|
450 000 |
0 |
450 000
|
551 268 |
0 |
551 268
|
41807 |
18 000 |
0 |
18 000
|
0 |
0 |
0
|
0 |
0 |
0
|
18 000 |
0 |
18 000
|
41902 |
20 000 |
0 |
20 000
|
20 000 |
0 |
20 000
|
5 000 |
0 |
5 000
|
5 000 |
0 |
5 000
|
41903 |
100 300 |
0 |
100 300
|
0 |
0 |
0
|
700 |
0 |
700
|
101 000 |
0 |
101 000
|
41904 |
47 725 |
0 |
47 725
|
7 400 |
0 |
7 400
|
1 400 |
0 |
1 400
|
41 725 |
0 |
41 725
|
41905 |
585 687 |
0 |
585 687
|
120 000 |
0 |
120 000
|
1 |
0 |
1
|
465 688 |
0 |
465 688
|
41906 |
96 240 |
0 |
96 240
|
0 |
0 |
0
|
491 |
0 |
491
|
96 731 |
0 |
96 731
|
41907 |
26 837 |
0 |
26 837
|
0 |
0 |
0
|
0 |
0 |
0
|
26 837 |
0 |
26 837
|
42001 |
58 |
0 |
58
|
0 |
0 |
0
|
0 |
0 |
0
|
58 |
0 |
58
|
42002 |
4 250 500 |
0 |
4 250 500
|
4 805 885 |
0 |
4 805 885
|
1 629 386 |
0 |
1 629 386
|
1 074 001 |
0 |
1 074 001
|
42003 |
2 184 280 |
0 |
2 184 280
|
1 668 700 |
0 |
1 668 700
|
25 531 370 |
0 |
25 531 370
|
26 046 950 |
0 |
26 046 950
|
42004 |
9 003 701 |
0 |
9 003 701
|
5 466 100 |
0 |
5 466 100
|
6 010 300 |
0 |
6 010 300
|
9 547 901 |
0 |
9 547 901
|
42005 |
44 011 470 |
378 564 |
44 390 034
|
1 279 549 |
165 826 |
1 445 375
|
1 211 180 |
108 776 |
1 319 956
|
43 943 101 |
321 514 |
44 264 615
|
42006 |
110 550 349 |
226 954 |
110 777 303
|
3 245 068 |
8 590 |
3 253 658
|
1 678 223 |
18 492 |
1 696 715
|
108 983 504 |
236 856 |
109 220 360
|
42007 |
300 000 |
0 |
300 000
|
0 |
0 |
0
|
0 |
0 |
0
|
300 000 |
0 |
300 000
|
42101 |
377 |
0 |
377
|
327 |
0 |
327
|
0 |
0 |
0
|
50 |
0 |
50
|
42102 |
23 132 909 |
1 648 652 |
24 781 561
|
180 032 362 |
2 264 832 |
182 297 194
|
180 344 358 |
4 457 778 |
184 802 136
|
23 444 905 |
3 841 598 |
27 286 503
|
42103 |
26 476 610 |
240 379 |
26 716 989
|
16 114 081 |
122 055 |
16 236 136
|
17 787 896 |
885 678 |
18 673 574
|
28 150 425 |
1 004 002 |
29 154 427
|
42104 |
28 291 302 |
998 390 |
29 289 692
|
7 964 599 |
117 663 |
8 082 262
|
6 332 203 |
1 744 242 |
8 076 445
|
26 658 906 |
2 624 969 |
29 283 875
|
42105 |
18 459 271 |
3 512 574 |
21 971 845
|
1 798 001 |
544 150 |
2 342 151
|
2 398 757 |
632 287 |
3 031 044
|
19 060 027 |
3 600 711 |
22 660 738
|
42106 |
15 341 004 |
3 842 899 |
19 183 903
|
2 183 390 |
231 320 |
2 414 710
|
2 308 386 |
3 038 140 |
5 346 526
|
15 466 000 |
6 649 719 |
22 115 719
|
42107 |
941 835 |
74 037 492 |
74 979 327
|
255 094 |
2 780 489 |
3 035 583
|
4 241 |
5 999 390 |
6 003 631
|
690 982 |
77 256 393 |
77 947 375
|
42109 |
916 568 |
0 |
916 568
|
2 499 538 |
0 |
2 499 538
|
2 765 739 |
0 |
2 765 739
|
1 182 769 |
0 |
1 182 769
|
42110 |
2 202 402 |
4 903 |
2 207 305
|
1 551 897 |
184 |
1 552 081
|
1 374 851 |
397 |
1 375 248
|
2 025 356 |
5 116 |
2 030 472
|
42111 |
1 121 650 |
1 092 |
1 122 742
|
298 365 |
41 |
298 406
|
219 513 |
89 |
219 602
|
1 042 798 |
1 140 |
1 043 938
|
42112 |
647 209 |
10 184 |
657 393
|
75 046 |
383 |
75 429
|
33 268 |
825 |
34 093
|
605 431 |
10 626 |
616 057
|
42113 |
284 684 |
54 776 |
339 460
|
16 278 |
2 057 |
18 335
|
12 087 |
4 439 |
16 526
|
280 493 |
57 158 |
337 651
|
42114 |
5 184 |
0 |
5 184
|
700 |
0 |
700
|
0 |
0 |
0
|
4 484 |
0 |
4 484
|
42201 |
636 |
0 |
636
|
0 |
23 |
23
|
0 |
1 232 |
1 232
|
636 |
1 209 |
1 845
|
42202 |
359 998 |
0 |
359 998
|
556 668 |
0 |
556 668
|
524 300 |
0 |
524 300
|
327 630 |
0 |
327 630
|
42203 |
1 577 513 |
0 |
1 577 513
|
444 771 |
0 |
444 771
|
538 056 |
0 |
538 056
|
1 670 798 |
0 |
1 670 798
|
42204 |
1 765 911 |
0 |
1 765 911
|
455 731 |
0 |
455 731
|
412 047 |
0 |
412 047
|
1 722 227 |
0 |
1 722 227
|
42205 |
9 268 996 |
26 432 |
9 295 428
|
2 625 409 |
1 136 |
2 626 545
|
9 089 043 |
165 949 |
9 254 992
|
15 732 630 |
191 245 |
15 923 875
|
42206 |
1 075 703 |
1 121 |
1 076 824
|
102 217 |
1 141 |
103 358
|
154 103 |
20 |
154 123
|
1 127 589 |
0 |
1 127 589
|
42207 |
66 341 |
0 |
66 341
|
0 |
0 |
0
|
5 000 |
0 |
5 000
|
71 341 |
0 |
71 341
|
42301 |
2 639 514 |
366 925 |
3 006 439
|
3 629 566 |
229 610 |
3 859 176
|
3 551 182 |
248 784 |
3 799 966
|
2 561 130 |
386 099 |
2 947 229
|
42303 |
7 719 615 |
727 463 |
8 447 078
|
2 423 141 |
526 908 |
2 950 049
|
2 373 328 |
535 279 |
2 908 607
|
7 669 802 |
735 834 |
8 405 636
|
42304 |
66 419 842 |
4 561 717 |
70 981 559
|
10 609 178 |
532 909 |
11 142 087
|
6 439 113 |
752 867 |
7 191 980
|
62 249 777 |
4 781 675 |
67 031 452
|
42305 |
202 919 677 |
20 581 159 |
223 500 836
|
19 651 648 |
1 214 762 |
20 866 410
|
11 195 607 |
1 825 684 |
13 021 291
|
194 463 636 |
21 192 081 |
215 655 717
|
42306 |
165 295 651 |
25 991 578 |
191 287 229
|
9 304 144 |
1 675 835 |
10 979 979
|
21 211 876 |
9 010 951 |
30 222 827
|
177 203 383 |
33 326 694 |
210 530 077
|
42307 |
2 476 879 |
1 352 600 |
3 829 479
|
22 266 |
55 201 |
77 467
|
37 955 |
248 450 |
286 405
|
2 492 568 |
1 545 849 |
4 038 417
|
42309 |
149 531 |
0 |
149 531
|
18 990 |
0 |
18 990
|
20 274 |
0 |
20 274
|
150 815 |
0 |
150 815
|
42601 |
14 728 |
6 094 |
20 822
|
19 233 |
2 710 |
21 943
|
19 528 |
1 978 |
21 506
|
15 023 |
5 362 |
20 385
|
42603 |
27 003 |
9 754 |
36 757
|
7 917 |
5 768 |
13 685
|
3 925 |
798 |
4 723
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23 011 |
4 784 |
27 795
|
42604 |
319 561 |
82 284 |
401 845
|
30 211 |
11 412 |
41 623
|
30 044 |
15 345 |
45 389
|
319 394 |
86 217 |
405 611
|
42605 |
532 874 |
331 093 |
863 967
|
115 374 |
25 275 |
140 649
|
8 096 |
35 580 |
43 676
|
425 596 |
341 398 |
766 994
|
42606 |
235 877 |
231 498 |
467 375
|
15 102 |
9 889 |
24 991
|
65 912 |
54 435 |
120 347
|
286 687 |
276 044 |
562 731
|
42607 |
15 103 |
14 525 |
29 628
|
0 |
731 |
731
|
75 301 |
8 069 |
83 370
|
90 404 |
21 863 |
112 267
|
42609 |
62 |
0 |
62
|
14 |
0 |
14
|
22 |
0 |
22
|
70 |
0 |
70
|
42702 |
0 |
0 |
0
|
5 400 000 |
0 |
5 400 000
|
5 400 000 |
0 |
5 400 000
|
0 |
0 |
0
|
43102 |
0 |
0 |
0
|
200 000 |
0 |
200 000
|
200 000 |
0 |
200 000
|
0 |
0 |
0
|
43701 |
4 |
0 |
4
|
0 |
0 |
0
|
0 |
0 |
0
|
4 |
0 |
4
|
43702 |
0 |
0 |
0
|
477 744 |
0 |
477 744
|
477 744 |
0 |
477 744
|
0 |
0 |
0
|
43801 |
95 |
0 |
95
|
11 |
0 |
11
|
12 |
0 |
12
|
96 |
0 |
96
|
43804 |
13 |
0 |
13
|
0 |
0 |
0
|
0 |
0 |
0
|
13 |
0 |
13
|
43805 |
8 |
0 |
8
|
0 |
0 |
0
|
0 |
0 |
0
|
8 |
0 |
8
|
43901 |
17 |
0 |
17
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0 |
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17 |
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17
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43905 |
4 |
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4
|
0 |
0 |
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0 |
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4 |
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|
44007 |
48 500 000 |
394 842 047 |
443 342 047
|
0 |
65 142 209 |
65 142 209
|
0 |
28 487 195 |
28 487 195
|
48 500 000 |
358 187 033 |
406 687 033
|
44215 |
16 001 |
0 |
16 001
|
5 064 |
0 |
5 064
|
75 |
0 |
75
|
11 012 |
0 |
11 012
|
44615 |
68 944 |
0 |
68 944
|
2 343 |
0 |
2 343
|
324 |
0 |
324
|
66 925 |
0 |
66 925
|
44715 |
1 |
0 |
1
|
0 |
0 |
0
|
0 |
0 |
0
|
1 |
0 |
1
|
44915 |
268 071 |
0 |
268 071
|
141 |
0 |
141
|
0 |
0 |
0
|
267 930 |
0 |
267 930
|
45015 |
1 |
0 |
1
|
1 |
0 |
1
|
0 |
0 |
0
|
0 |
0 |
0
|
45115 |
1 274 |
0 |
1 274
|
56 |
0 |
56
|
70 |
0 |
70
|
1 288 |
0 |
1 288
|
45215 |
38 188 455 |
0 |
38 188 455
|
2 002 578 |
0 |
2 002 578
|
856 526 |
0 |
856 526
|
37 042 403 |
0 |
37 042 403
|
45315 |
182 434 |
0 |
182 434
|
10 913 |
0 |
10 913
|
3 811 |
0 |
3 811
|
175 332 |
0 |
175 332
|
45415 |
1 280 562 |
0 |
1 280 562
|
142 271 |
0 |
142 271
|
109 155 |
0 |
109 155
|
1 247 446 |
0 |
1 247 446
|
45515 |
15 911 853 |
0 |
15 911 853
|
820 594 |
0 |
820 594
|
906 366 |
0 |
906 366
|
15 997 625 |
0 |
15 997 625
|
45818 |
89 813 693 |
0 |
89 813 693
|
2 010 752 |
0 |
2 010 752
|
2 419 252 |
0 |
2 419 252
|
90 222 193 |
0 |
90 222 193
|
45918 |
10 687 892 |
0 |
10 687 892
|
313 065 |
0 |
313 065
|
496 307 |
0 |
496 307
|
10 871 134 |
0 |
10 871 134
|
46108 |
4 |
0 |
4
|
4 |
0 |
4
|
0 |
0 |
0
|
0 |
0 |
0
|
47403 |
0 |
0 |
0
|
360 226 145 |
77 947 450 |
438 173 595
|
360 226 145 |
77 947 450 |
438 173 595
|
0 |
0 |
0
|
47405 |
0 |
0 |
0
|
7 633 940 |
14 167 095 |
21 801 035
|
7 633 940 |
14 167 095 |
21 801 035
|
0 |
0 |
0
|
47407 |
0 |
0 |
0
|
304 613 890 |
332 973 961 |
637 587 851
|
304 613 890 |
332 973 961 |
637 587 851
|
0 |
0 |
0
|
47411 |
7 975 654 |
549 928 |
8 525 582
|
2 924 703 |
94 950 |
3 019 653
|
3 493 539 |
183 774 |
3 677 313
|
8 544 490 |
638 752 |
9 183 242
|
47412 |
1 748 |
0 |
1 748
|
5 098 |
0 |
5 098
|
5 126 |
0 |
5 126
|
1 776 |
0 |
1 776
|
47416 |
385 754 |
5 558 |
391 312
|
3 980 264 |
61 536 |
4 041 800
|
3 973 589 |
56 976 |
4 030 565
|
379 079 |
998 |
380 077
|
47422 |
1 232 410 |
2 066 |
1 234 476
|
19 977 831 |
22 203 874 |
42 181 705
|
19 284 031 |
22 368 615 |
41 652 646
|
538 610 |
166 807 |
705 417
|
47425 |
26 296 078 |
0 |
26 296 078
|
749 701 |
0 |
749 701
|
583 147 |
0 |
583 147
|
26 129 524 |
0 |
26 129 524
|
47426 |
13 257 477 |
14 405 244 |
27 662 721
|
4 640 267 |
2 911 368 |
7 551 635
|
7 743 045 |
3 571 723 |
11 314 768
|
16 360 255 |
15 065 599 |
31 425 854
|
47804 |
212 547 |
0 |
212 547
|
54 376 |
0 |
54 376
|
3 450 |
0 |
3 450
|
161 621 |
0 |
161 621
|
47902 |
47 500 |
0 |
47 500
|
32 941 |
0 |
32 941
|
0 |
0 |
0
|
14 559 |
0 |
14 559
|
50120 |
30 288 |
0 |
30 288
|
81 551 |
0 |
81 551
|
292 521 |
0 |
292 521
|
241 258 |
0 |
241 258
|
50219 |
166 474 |
0 |
166 474
|
0 |
0 |
0
|
0 |
0 |
0
|
166 474 |
0 |
166 474
|
50220 |
1 593 859 |
0 |
1 593 859
|
394 617 |
0 |
394 617
|
616 520 |
0 |
616 520
|
1 815 762 |
0 |
1 815 762
|
50507 |
326 351 |
0 |
326 351
|
0 |
0 |
0
|
0 |
0 |
0
|
326 351 |
0 |
326 351
|
50719 |
8 200 |
0 |
8 200
|
0 |
0 |
0
|
0 |
0 |
0
|
8 200 |
0 |
8 200
|
50720 |
1 989 |
0 |
1 989
|
720 |
0 |
720
|
780 |
0 |
780
|
2 049 |
0 |
2 049
|
51410 |
139 650 |
0 |
139 650
|
0 |
0 |
0
|
0 |
0 |
0
|
139 650 |
0 |
139 650
|
51510 |
187 826 |
0 |
187 826
|
187 826 |
0 |
187 826
|
189 725 |
0 |
189 725
|
189 725 |
0 |
189 725
|
52005 |
4 894 616 |
0 |
4 894 616
|
0 |
0 |
0
|
1 050 001 |
0 |
1 050 001
|
5 944 617 |
0 |
5 944 617
|
52006 |
207 865 565 |
0 |
207 865 565
|
4 479 660 |
0 |
4 479 660
|
11 745 004 |
0 |
11 745 004
|
215 130 909 |
0 |
215 130 909
|
52301 |
1 114 035 |
0 |
1 114 035
|
468 529 |
0 |
468 529
|
805 961 |
0 |
805 961
|
1 451 467 |
0 |
1 451 467
|
52302 |
72 062 |
0 |
72 062
|
72 062 |
1 173 |
73 235
|
45 461 |
37 381 |
82 842
|
45 461 |
36 208 |
81 669
|
52303 |
556 206 |
0 |
556 206
|
242 605 |
0 |
242 605
|
228 939 |
0 |
228 939
|
542 540 |
0 |
542 540
|
52304 |
1 174 481 |
0 |
1 174 481
|
330 926 |
0 |
330 926
|
144 061 |
0 |
144 061
|
987 616 |
0 |
987 616
|
52305 |
696 341 |
4 923 603 |
5 619 944
|
6 865 |
211 460 |
218 325
|
1 017 |
1 680 451 |
1 681 468
|
690 493 |
6 392 594 |
7 083 087
|
52306 |
275 324 |
518 015 |
793 339
|
162 906 |
19 954 |
182 860
|
21 000 |
42 746 |
63 746
|
133 418 |
540 807 |
674 225
|
52307 |
2 028 348 |
0 |
2 028 348
|
0 |
0 |
0
|
0 |
0 |
0
|
2 028 348 |
0 |
2 028 348
|
52406 |
214 507 |
0 |
214 507
|
175 083 |
0 |
175 083
|
68 342 |
0 |
68 342
|
107 766 |
0 |
107 766
|
52407 |
40 |
0 |
40
|
3 214 046 |
0 |
3 214 046
|
3 214 046 |
0 |
3 214 046
|
40 |
0 |
40
|
52501 |
5 687 883 |
4 651 |
5 692 534
|
3 231 171 |
184 |
3 231 355
|
2 267 171 |
698 |
2 267 869
|
4 723 883 |
5 165 |
4 729 048
|
52602 |
264 585 |
0 |
264 585
|
112 709 |
0 |
112 709
|
148 361 |
0 |
148 361
|
300 237 |
0 |
300 237
|
60105 |
5 010 |
0 |
5 010
|
0 |
0 |
0
|
0 |
0 |
0
|
5 010 |
0 |
5 010
|
60206 |
7 706 250 |
0 |
7 706 250
|
100 |
0 |
100
|
0 |
0 |
0
|
7 706 150 |
0 |
7 706 150
|
60301 |
119 561 |
0 |
119 561
|
585 659 |
0 |
585 659
|
799 581 |
0 |
799 581
|
333 483 |
0 |
333 483
|
60305 |
1 879 549 |
0 |
1 879 549
|
2 540 506 |
0 |
2 540 506
|
2 753 488 |
0 |
2 753 488
|
2 092 531 |
0 |
2 092 531
|
60307 |
0 |
0 |
0
|
968 |
24 |
992
|
969 |
24 |
993
|
1 |
0 |
1
|
60309 |
592 916 |
11 990 |
604 906
|
744 213 |
1 896 |
746 109
|
456 465 |
2 992 |
459 457
|
305 168 |
13 086 |
318 254
|
60311 |
81 116 |
0 |
81 116
|
532 480 |
0 |
532 480
|
547 471 |
0 |
547 471
|
96 107 |
0 |
96 107
|
60313 |
0 |
578 |
578
|
1 508 |
1 630 |
3 138
|
1 508 |
1 661 |
3 169
|
0 |
609 |
609
|
60322 |
59 078 |
779 |
59 857
|
158 344 |
785 |
159 129
|
154 241 |
148 |
154 389
|
54 975 |
142 |
55 117
|
60324 |
11 315 132 |
0 |
11 315 132
|
76 971 |
0 |
76 971
|
217 848 |
0 |
217 848
|
11 456 009 |
0 |
11 456 009
|
60335 |
333 382 |
0 |
333 382
|
396 315 |
0 |
396 315
|
426 944 |
0 |
426 944
|
364 011 |
0 |
364 011
|
60349 |
247 742 |
0 |
247 742
|
0 |
0 |
0
|
6 813 |
0 |
6 813
|
254 555 |
0 |
254 555
|
60405 |
221 |
0 |
221
|
0 |
0 |
0
|
0 |
0 |
0
|
221 |
0 |
221
|
60414 |
8 428 870 |
0 |
8 428 870
|
31 529 |
0 |
31 529
|
164 976 |
0 |
164 976
|
8 562 317 |
0 |
8 562 317
|
60903 |
269 355 |
0 |
269 355
|
23 |
0 |
23
|
44 297 |
0 |
44 297
|
313 629 |
0 |
313 629
|
61301 |
440 183 |
0 |
440 183
|
407 198 |
0 |
407 198
|
31 998 |
0 |
31 998
|
64 983 |
0 |
64 983
|
61304 |
6 502 |
0 |
6 502
|
3 438 |
0 |
3 438
|
807 |
0 |
807
|
3 871 |
0 |
3 871
|
61701 |
1 763 536 |
0 |
1 763 536
|
0 |
0 |
0
|
0 |
0 |
0
|
1 763 536 |
0 |
1 763 536
|
61909 |
6 674 |
0 |
6 674
|
20 |
0 |
20
|
490 |
0 |
490
|
7 144 |
0 |
7 144
|
61910 |
49 663 |
0 |
49 663
|
0 |
0 |
0
|
444 |
0 |
444
|
50 107 |
0 |
50 107
|
61912 |
449 978 |
0 |
449 978
|
38 837 |
0 |
38 837
|
0 |
0 |
0
|
411 141 |
0 |
411 141
|
62002 |
48 930 |
0 |
48 930
|
300 |
0 |
300
|
4 058 |
0 |
4 058
|
52 688 |
0 |
52 688
|
62103 |
1 693 |
0 |
1 693
|
0 |
0 |
0
|
0 |
0 |
0
|
1 693 |
0 |
1 693
|
70601 |
246 253 105 |
0 |
246 253 105
|
354 187 |
0 |
354 187
|
33 010 734 |
0 |
33 010 734
|
278 909 652 |
0 |
278 909 652
|
70602 |
0 |
0 |
0
|
17 618 |
0 |
17 618
|
17 618 |
0 |
17 618
|
0 |
0 |
0
|
70603 |
965 989 059 |
0 |
965 989 059
|
311 581 |
0 |
311 581
|
68 847 684 |
0 |
68 847 684
|
1 034 525 162 |
0 |
1 034 525 162
|
70604 |
755 668 |
0 |
755 668
|
0 |
0 |
0
|
107 688 |
0 |
107 688
|
863 356 |
0 |
863 356
|
70605 |
1 074 |
0 |
1 074
|
0 |
0 |
0
|
9 |
0 |
9
|
1 083 |
0 |
1 083
|
70613 |
64 082 |
0 |
64 082
|
78 438 |
0 |
78 438
|
87 890 |
0 |
87 890
|
73 534 |
0 |
73 534
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
4 349 981 278 |
591 526 289 |
4 941 507 567
|
3 238 471 919 |
645 544 473 |
3 884 016 392
|
3 327 759 570 |
628 080 537 |
3 955 840 107
|
4 439 268 929 |
574 062 353 |
5 013 331 282
|
Â. Âíåáàëàíñîâûå ñ÷åòà |
Àêòèâ |
90701 |
11 |
0 |
11
|
0 |
0 |
0
|
0 |
0 |
0
|
11 |
0 |
11
|
90703 |
27 239 820 |
0 |
27 239 820
|
4 479 660 |
0 |
4 479 660
|
2 795 005 |
0 |
2 795 005
|
28 924 475 |
0 |
28 924 475
|
90704 |
40 |
0 |
40
|
0 |
0 |
0
|
0 |
0 |
0
|
40 |
0 |
40
|
90705 |
324 |
0 |
324
|
3 756 |
0 |
3 756
|
2 357 |
0 |
2 357
|
1 723 |
0 |
1 723
|
90803 |
32 062 |
0 |
32 062
|
33 038 |
0 |
33 038
|
32 062 |
0 |
32 062
|
33 038 |
0 |
33 038
|
90901 |
160 474 278 |
2 005 715 |
162 479 993
|
12 509 105 |
170 441 |
12 679 546
|
15 699 973 |
76 759 |
15 776 732
|
157 283 410 |
2 099 397 |
159 382 807
|
90902 |
142 992 917 |
7 623 584 |
150 616 501
|
20 014 229 |
600 508 |
20 614 737
|
23 943 752 |
766 804 |
24 710 556
|
139 063 394 |
7 457 288 |
146 520 682
|
90905 |
9 056 |
0 |
9 056
|
8 505 |
0 |
8 505
|
14 687 |
0 |
14 687
|
2 874 |
0 |
2 874
|
91104 |
0 |
0 |
0
|
0 |
20 |
20
|
0 |
13 |
13
|
0 |
7 |
7
|
91202 |
9 482 522 |
129 |
9 482 651
|
587 |
11 |
598
|
485 |
6 |
491
|
9 482 624 |
134 |
9 482 758
|
91203 |
68 582 |
0 |
68 582
|
604 |
6 |
610
|
773 |
6 |
779
|
68 413 |
0 |
68 413
|
91207 |
960 |
0 |
960
|
192 |
0 |
192
|
221 |
0 |
221
|
931 |
0 |
931
|
91215 |
2 223 |
0 |
2 223
|
175 |
0 |
175
|
181 |
0 |
181
|
2 217 |
0 |
2 217
|
91219 |
0 |
6 187 |
6 187
|
0 |
56 |
56
|
0 |
6 243 |
6 243
|
0 |
0 |
0
|
91220 |
0 |
0 |
0
|
0 |
6 242 |
6 242
|
0 |
6 242 |
6 242
|
0 |
0 |
0
|
91411 |
5 677 500 |
0 |
5 677 500
|
4 004 712 |
0 |
4 004 712
|
4 004 712 |
0 |
4 004 712
|
5 677 500 |
0 |
5 677 500
|
91412 |
22 529 670 |
0 |
22 529 670
|
973 227 |
0 |
973 227
|
0 |
0 |
0
|
23 502 897 |
0 |
23 502 897
|
91414 |
14 612 901 986 |
1 091 931 881 |
15 704 833 867
|
362 192 371 |
106 752 827 |
468 945 198
|
188 965 417 |
51 266 238 |
240 231 655
|
14 786 128 940 |
1 147 418 470 |
15 933 547 410
|
91416 |
87 000 000 |
62 942 |
87 062 942
|
0 |
5 286 |
5 286
|
0 |
2 485 |
2 485
|
87 000 000 |
65 743 |
87 065 743
|
91417 |
828 471 885 |
160 001 932 |
988 473 817
|
3 523 239 |
12 965 242 |
16 488 481
|
13 649 871 |
6 008 896 |
19 658 767
|
818 345 253 |
166 958 278 |
985 303 531
|
91418 |
1 048 591 |
0 |
1 048 591
|
0 |
0 |
0
|
45 |
0 |
45
|
1 048 546 |
0 |
1 048 546
|
91419 |
0 |
0 |
0
|
475 917 |
0 |
475 917
|
475 917 |
0 |
475 917
|
0 |
0 |
0
|
91501 |
245 772 |
0 |
245 772
|
4 275 |
0 |
4 275
|
4 890 |
0 |
4 890
|
245 157 |
0 |
245 157
|
91502 |
518 |
0 |
518
|
0 |
0 |
0
|
0 |
0 |
0
|
518 |
0 |
518
|
91604 |
41 327 581 |
198 703 |
41 526 284
|
3 137 737 |
40 697 |
3 178 434
|
3 113 475 |
17 549 |
3 131 024
|
41 351 843 |
221 851 |
41 573 694
|
91605 |
3 418 |
0 |
3 418
|
0 |
0 |
0
|
0 |
0 |
0
|
3 418 |
0 |
3 418
|
91704 |
5 693 393 |
0 |
5 693 393
|
33 314 |
0 |
33 314
|
669 |
0 |
669
|
5 726 038 |
0 |
5 726 038
|
91802 |
22 194 928 |
0 |
22 194 928
|
119 982 |
0 |
119 982
|
1 008 |
0 |
1 008
|
22 313 902 |
0 |
22 313 902
|
99998 |
2 209 838 275 |
0 |
2 209 838 275
|
518 990 952 |
0 |
518 990 952
|
518 945 981 |
0 |
518 945 981
|
2 209 883 246 |
0 |
2 209 883 246
|
Èòîãî ïî àêòèâó (áàëàíñ) |
18 177 236 312 |
1 261 831 073 |
19 439 067 385
|
930 505 577 |
120 541 336 |
1 051 046 913
|
771 651 481 |
58 151 241 |
829 802 722
|
18 336 090 408 |
1 324 221 168 |
19 660 311 576
|
Ïàññèâ |
91003 |
0 |
0 |
0
|
50 269 |
0 |
50 269
|
50 269 |
0 |
50 269
|
0 |
0 |
0
|
91004 |
0 |
0 |
0
|
13 039 |
0 |
13 039
|
13 039 |
0 |
13 039
|
0 |
0 |
0
|
91311 |
206 207 099 |
491 434 |
206 698 533
|
1 789 986 |
116 120 |
1 906 106
|
20 957 806 |
39 220 |
20 997 026
|
225 374 919 |
414 534 |
225 789 453
|
91312 |
1 646 209 292 |
2 723 321 |
1 648 932 613
|
38 800 395 |
51 155 452 |
89 955 847
|
55 626 505 |
51 275 446 |
106 901 951
|
1 663 035 402 |
2 843 315 |
1 665 878 717
|
91314 |
43 382 588 |
39 719 985 |
83 102 573
|
216 051 840 |
106 307 779 |
322 359 619
|
209 186 091 |
80 182 176 |
289 368 267
|
36 516 839 |
13 594 382 |
50 111 221
|
91315 |
113 558 622 |
7 241 326 |
120 799 948
|
7 980 186 |
966 157 |
8 946 343
|
3 379 780 |
1 340 249 |
4 720 029
|
108 958 216 |
7 615 418 |
116 573 634
|
91316 |
16 337 396 |
8 610 508 |
24 947 904
|
27 526 475 |
19 243 005 |
46 769 480
|
27 150 816 |
19 250 377 |
46 401 193
|
15 961 737 |
8 617 880 |
24 579 617
|
91317 |
107 552 948 |
3 125 112 |
110 678 060
|
52 914 087 |
117 364 |
53 031 451
|
52 460 877 |
705 359 |
53 166 236
|
107 099 738 |
3 713 107 |
110 812 845
|
91319 |
4 369 104 |
0 |
4 369 104
|
1 588 638 |
0 |
1 588 638
|
3 061 601 |
0 |
3 061 601
|
5 842 067 |
0 |
5 842 067
|
91507 |
10 280 171 |
0 |
10 280 171
|
182 464 |
0 |
182 464
|
168 662 |
0 |
168 662
|
10 266 369 |
0 |
10 266 369
|
91508 |
29 369 |
0 |
29 369
|
274 |
0 |
274
|
228 |
0 |
228
|
29 323 |
0 |
29 323
|
99999 |
17 229 229 110 |
0 |
17 229 229 110
|
295 673 681 |
0 |
295 673 681
|
516 872 901 |
0 |
516 872 901
|
17 450 428 330 |
0 |
17 450 428 330
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
19 377 155 699 |
61 911 686 |
19 439 067 385
|
642 571 334 |
177 905 877 |
820 477 211
|
888 928 575 |
152 792 827 |
1 041 721 402
|
19 623 512 940 |
36 798 636 |
19 660 311 576
|
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 |
93301 |
68 228 |
0 |
68 228
|
66 588 |
5 254 708 |
5 321 296
|
134 816 |
5 254 708 |
5 389 524
|
0 |
0 |
0
|
93302 |
0 |
0 |
0
|
2 026 626 |
5 844 117 |
7 870 743
|
986 719 |
5 307 979 |
6 294 698
|
1 039 907 |
536 138 |
1 576 045
|
93303 |
546 588 |
5 329 536 |
5 876 124
|
1 436 228 |
958 683 |
2 394 911
|
1 289 044 |
5 960 252 |
7 249 296
|
693 772 |
327 967 |
1 021 739
|
93304 |
468 838 |
4 634 115 |
5 102 953
|
628 750 |
3 563 853 |
4 192 603
|
562 067 |
855 007 |
1 417 074
|
535 521 |
7 342 961 |
7 878 482
|
93305 |
10 428 282 |
6 771 509 |
17 199 791
|
218 |
3 681 993 |
3 682 211
|
12 211 |
373 146 |
385 357
|
10 416 289 |
10 080 356 |
20 496 645
|
93306 |
161 250 |
160 644 |
321 894
|
1 086 105 |
0 |
1 086 105
|
1 247 355 |
160 644 |
1 407 999
|
0 |
0 |
0
|
93307 |
0 |
0 |
0
|
1 396 105 |
323 767 |
1 719 872
|
1 396 105 |
323 767 |
1 719 872
|
0 |
0 |
0
|
93308 |
1 396 105 |
321 288 |
1 717 393
|
631 250 |
5 724 |
636 974
|
1 396 105 |
327 012 |
1 723 117
|
631 250 |
0 |
631 250
|
93309 |
0 |
160 644 |
160 644
|
706 060 |
13 017 |
719 077
|
476 250 |
6 033 |
482 283
|
229 810 |
167 628 |
397 438
|
93310 |
0 |
0 |
0
|
74 810 |
0 |
74 810
|
74 810 |
0 |
74 810
|
0 |
0 |
0
|
93401 |
0 |
68 059 |
68 059
|
0 |
71 169 |
71 169
|
0 |
139 228 |
139 228
|
0 |
0 |
0
|
93402 |
0 |
0 |
0
|
0 |
107 075 |
107 075
|
0 |
71 168 |
71 168
|
0 |
35 907 |
35 907
|
93403 |
0 |
68 059 |
68 059
|
0 |
209 038 |
209 038
|
0 |
140 652 |
140 652
|
0 |
136 445 |
136 445
|
93702 |
0 |
0 |
0
|
372 286 |
0 |
372 286
|
339 005 |
0 |
339 005
|
33 281 |
0 |
33 281
|
93703 |
0 |
0 |
0
|
576 137 |
0 |
576 137
|
576 137 |
0 |
576 137
|
0 |
0 |
0
|
93704 |
0 |
0 |
0
|
90 200 |
0 |
90 200
|
90 200 |
0 |
90 200
|
0 |
0 |
0
|
93901 |
56 589 030 |
21 001 056 |
77 590 086
|
146 955 855 |
106 202 701 |
253 158 556
|
201 898 441 |
119 242 190 |
321 140 631
|
1 646 444 |
7 961 567 |
9 608 011
|
93902 |
499 078 |
896 416 |
1 395 494
|
499 511 |
3 614 404 |
4 113 915
|
998 589 |
4 510 820 |
5 509 409
|
0 |
0 |
0
|
94001 |
0 |
84 644 |
84 644
|
0 |
227 375 |
227 375
|
0 |
312 019 |
312 019
|
0 |
0 |
0
|
94101 |
567 185 |
0 |
567 185
|
2 546 591 |
209 630 |
2 756 221
|
3 113 776 |
209 630 |
3 323 406
|
0 |
0 |
0
|
94102 |
0 |
2 011 134 |
2 011 134
|
2 758 246 |
6 111 489 |
8 869 735
|
2 758 246 |
6 908 951 |
9 667 197
|
0 |
1 213 672 |
1 213 672
|
99996 |
112 774 148 |
0 |
112 774 148
|
280 438 286 |
0 |
280 438 286
|
350 121 416 |
0 |
350 121 416
|
43 091 018 |
0 |
43 091 018
|
Èòîãî ïî àêòèâó (áàëàíñ) |
183 498 732 |
41 507 104 |
225 005 836
|
442 289 852 |
136 398 743 |
578 688 595
|
567 471 292 |
150 103 206 |
717 574 498
|
58 317 292 |
27 802 641 |
86 119 933
|
Ïàññèâ |
96301 |
68 188 |
0 |
68 188
|
1 393 122 |
4 186 446 |
5 579 568
|
1 324 934 |
4 186 446 |
5 511 380
|
0 |
0 |
0
|
96302 |
0 |
0 |
0
|
1 325 169 |
4 745 473 |
6 070 642
|
1 920 865 |
5 791 002 |
7 711 867
|
595 696 |
1 045 529 |
1 641 225
|
96303 |
1 324 934 |
4 754 543 |
6 079 477
|
1 958 870 |
5 568 653 |
7 527 523
|
1 113 647 |
1 316 994 |
2 430 641
|
479 711 |
502 884 |
982 595
|
96304 |
1 198 210 |
3 881 798 |
5 080 008
|
714 401 |
700 471 |
1 414 872
|
281 939 |
4 060 333 |
4 342 272
|
765 748 |
7 241 660 |
8 007 408
|
96305 |
10 856 663 |
6 366 192 |
17 222 855
|
219 852 |
306 677 |
526 529
|
90 443 |
3 582 443 |
3 672 886
|
10 727 254 |
9 641 958 |
20 369 212
|
96306 |
161 250 |
160 644 |
321 894
|
161 250 |
1 245 861 |
1 407 111
|
0 |
1 085 217 |
1 085 217
|
0 |
0 |
0
|
96307 |
0 |
0 |
0
|
325 000 |
1 392 547 |
1 717 547
|
325 000 |
1 392 547 |
1 717 547
|
0 |
0 |
0
|
96308 |
325 000 |
1 389 441 |
1 714 441
|
325 000 |
1 426 468 |
1 751 468
|
0 |
707 539 |
707 539
|
0 |
670 512 |
670 512
|
96309 |
170 000 |
0 |
170 000
|
0 |
487 555 |
487 555
|
0 |
729 563 |
729 563
|
170 000 |
242 008 |
412 008
|
96310 |
0 |
0 |
0
|
0 |
70 983 |
70 983
|
0 |
70 983 |
70 983
|
0 |
0 |
0
|
96401 |
0 |
68 059 |
68 059
|
0 |
139 228 |
139 228
|
0 |
71 169 |
71 169
|
0 |
0 |
0
|
96402 |
0 |
0 |
0
|
0 |
71 168 |
71 168
|
0 |
107 075 |
107 075
|
0 |
35 907 |
35 907
|
96403 |
0 |
68 059 |
68 059
|
0 |
141 747 |
141 747
|
0 |
210 133 |
210 133
|
0 |
136 445 |
136 445
|
96503 |
0 |
0 |
0
|
440 131 |
0 |
440 131
|
440 131 |
0 |
440 131
|
0 |
0 |
0
|
96702 |
0 |
0 |
0
|
338 253 |
0 |
338 253
|
372 580 |
0 |
372 580
|
34 327 |
0 |
34 327
|
96703 |
0 |
0 |
0
|
571 598 |
0 |
571 598
|
571 598 |
0 |
571 598
|
0 |
0 |
0
|
96704 |
0 |
0 |
0
|
90 196 |
0 |
90 196
|
90 196 |
0 |
90 196
|
0 |
0 |
0
|
96901 |
21 658 639 |
56 845 199 |
78 503 838
|
119 349 995 |
201 342 603 |
320 692 598
|
105 580 906 |
146 192 332 |
251 773 238
|
7 889 550 |
1 694 928 |
9 584 478
|
96902 |
0 |
2 012 611 |
2 012 611
|
2 450 942 |
6 566 001 |
9 016 943
|
2 450 942 |
5 770 291 |
8 221 233
|
0 |
1 216 901 |
1 216 901
|
97001 |
0 |
69 672 |
69 672
|
0 |
296 327 |
296 327
|
0 |
226 655 |
226 655
|
0 |
0 |
0
|
97101 |
0 |
0 |
0
|
4 063 142 |
67 157 |
4 130 299
|
4 063 142 |
67 157 |
4 130 299
|
0 |
0 |
0
|
97102 |
497 813 |
897 233 |
1 395 046
|
997 324 |
4 513 691 |
5 511 015
|
499 511 |
3 616 458 |
4 115 969
|
0 |
0 |
0
|
99997 |
112 231 688 |
0 |
112 231 688
|
350 145 744 |
0 |
350 145 744
|
280 942 971 |
0 |
280 942 971
|
43 028 915 |
0 |
43 028 915
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
148 492 385 |
76 513 451 |
225 005 836
|
484 869 989 |
233 269 056 |
718 139 045
|
400 068 805 |
179 184 337 |
579 253 142
|
63 691 201 |
22 428 732 |
86 119 933
|
Ä. Ñ÷åòà äåïî |
Àêòèâ |
98000 |
0 |
0 |
43 778,0000
|
0 |
0 |
1 887,0000
|
0 |
0 |
626,0000
|
0 |
0 |
45 039,0000
|
98010 |
0 |
0 |
338 130 646 432,0000
|
0 |
0 |
5 735 871 771,0000
|
0 |
0 |
3 950 542 506,0000
|
0 |
0 |
339 915 975 697,0000
|
98020 |
0 |
0 |
9,0000
|
0 |
0 |
203,0000
|
0 |
0 |
199,0000
|
0 |
0 |
13,0000
|
Èòîãî ïî àêòèâó (áàëàíñ) |
0 |
0 |
338 130 690 219,0000
|
0 |
0 |
5 735 873 861,0000
|
0 |
0 |
3 950 543 331,0000
|
0 |
0 |
339 916 020 749,0000
|
Ïàññèâ |
98040 |
0 |
0 |
3 229 835,0000
|
0 |
0 |
350 084 565,0000
|
0 |
0 |
409 693 108,0000
|
0 |
0 |
62 838 378,0000
|
98050 |
0 |
0 |
321 464 614 105,0000
|
0 |
0 |
5 896 274,0000
|
0 |
0 |
10 645 483,0000
|
0 |
0 |
321 469 363 314,0000
|
98053 |
0 |
0 |
0,0000
|
0 |
0 |
243 031 849,0000
|
0 |
0 |
243 031 849,0000
|
0 |
0 |
0,0000
|
98055 |
0 |
0 |
809 268,0000
|
0 |
0 |
760 357,0000
|
0 |
0 |
0,0000
|
0 |
0 |
48 911,0000
|
98065 |
0 |
0 |
1 800,0000
|
0 |
0 |
200,0000
|
0 |
0 |
200,0000
|
0 |
0 |
1 800,0000
|
98070 |
0 |
0 |
16 634 795 392,0000
|
0 |
0 |
23 094 891 679,0000
|
0 |
0 |
24 814 940 159,0000
|
0 |
0 |
18 354 843 872,0000
|
98090 |
0 |
0 |
27 239 819,0000
|
0 |
0 |
22 795 005,0000
|
0 |
0 |
24 479 660,0000
|
0 |
0 |
28 924 474,0000
|
Èòîãî ïî ïàññèâó (áàëàíñ) |
0 |
0 |
338 130 690 219,0000
|
0 |
0 |
23 717 459 929,0000
|
0 |
0 |
25 502 790 459,0000
|
0 |
0 |
339 916 020 749,0000
|