Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2010 г.
Наименование кредитной организации
Публичное акционерное общество коммерческий банк "Центр-инвест"
Регистрационный номер
2225
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
20202 | 884 851 | 293 364 | 1 178 215 | 10 126 611 | 1 484 485 | 11 611 096 | 10 100 045 | 1 468 209 | 11 568 254 | 911 417 | 309 640 | 1 221 057 |
20207 | 0 | 0 | 0 | 1 689 800 | 693 675 | 2 383 475 | 1 689 800 | 693 675 | 2 383 475 | 0 | 0 | 0 |
20208 | 449 189 | 767 | 449 956 | 1 390 790 | 1 002 | 1 391 792 | 1 443 822 | 1 552 | 1 445 374 | 396 157 | 217 | 396 374 |
20209 | 76 574 | 36 787 | 113 361 | 5 992 337 | 1 409 439 | 7 401 776 | 6 003 367 | 1 421 068 | 7 424 435 | 65 544 | 25 158 | 90 702 |
30102 | 1 700 258 | 70 | 1 700 328 | 24 848 055 | 1 | 24 848 056 | 25 445 879 | 3 | 25 445 882 | 1 102 434 | 68 | 1 102 502 |
30110 | 9 613 | 483 606 | 493 219 | 72 876 | 580 349 | 653 225 | 72 595 | 956 332 | 1 028 927 | 9 894 | 107 623 | 117 517 |
30114 | 0 | 1 307 758 | 1 307 758 | 0 | 44 017 557 | 44 017 557 | 0 | 44 977 655 | 44 977 655 | 0 | 347 660 | 347 660 |
30202 | 186 951 | 0 | 186 951 | 0 | 0 | 0 | 2 398 | 0 | 2 398 | 184 553 | 0 | 184 553 |
30204 | 28 079 | 0 | 28 079 | 0 | 0 | 0 | 1 084 | 0 | 1 084 | 26 995 | 0 | 26 995 |
30210 | 0 | 0 | 0 | 61 755 | 0 | 61 755 | 61 755 | 0 | 61 755 | 0 | 0 | 0 |
30213 | 11 467 | 1 981 | 13 448 | 41 163 | 49 | 41 212 | 20 005 | 102 | 20 107 | 32 625 | 1 928 | 34 553 |
30221 | 0 | 0 | 0 | 1 316 000 | 1 489 959 | 2 805 959 | 1 316 000 | 1 489 959 | 2 805 959 | 0 | 0 | 0 |
30233 | 23 933 | 3 110 | 27 043 | 471 609 | 69 316 | 540 925 | 469 783 | 69 245 | 539 028 | 25 759 | 3 181 | 28 940 |
30302 | 0 | 1 706 250 | 1 706 250 | 7 317 020 | 736 194 | 8 053 214 | 7 317 020 | 677 688 | 7 994 708 | 0 | 1 764 756 | 1 764 756 |
30306 | 5 018 854 | 0 | 5 018 854 | 4 850 993 | 0 | 4 850 993 | 3 528 734 | 0 | 3 528 734 | 6 341 113 | 0 | 6 341 113 |
30402 | 141 524 | 0 | 141 524 | 2 964 195 | 0 | 2 964 195 | 2 991 701 | 0 | 2 991 701 | 114 018 | 0 | 114 018 |
30404 | 0 | 0 | 0 | 3 013 728 | 0 | 3 013 728 | 3 013 728 | 0 | 3 013 728 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 9 990 | 0 | 9 990 | 9 990 | 0 | 9 990 | 0 | 0 | 0 |
30602 | 1 568 | 0 | 1 568 | 1 343 | 0 | 1 343 | 793 | 0 | 793 | 2 118 | 0 | 2 118 |
32004 | 0 | 0 | 0 | 0 | 287 647 | 287 647 | 0 | 82 100 | 82 100 | 0 | 205 547 | 205 547 |
32005 | 0 | 143 752 | 143 752 | 750 000 | 3 322 | 753 322 | 600 000 | 147 074 | 747 074 | 150 000 | 0 | 150 000 |
32006 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
32201 | 0 | 20 365 | 20 365 | 0 | 503 | 503 | 0 | 901 | 901 | 0 | 19 967 | 19 967 |
32203 | 47 352 | 0 | 47 352 | 190 595 | 0 | 190 595 | 190 164 | 0 | 190 164 | 47 783 | 0 | 47 783 |
32301 | 0 | 2 444 829 | 2 444 829 | 0 | 40 376 338 | 40 376 338 | 0 | 41 405 322 | 41 405 322 | 0 | 1 415 845 | 1 415 845 |
44207 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 0 | 0 | 0 | 80 000 | 0 | 80 000 |
44604 | 0 | 0 | 0 | 1 258 | 0 | 1 258 | 0 | 0 | 0 | 1 258 | 0 | 1 258 |
44606 | 44 151 | 0 | 44 151 | 1 849 | 0 | 1 849 | 0 | 0 | 0 | 46 000 | 0 | 46 000 |
44607 | 151 | 0 | 151 | 0 | 0 | 0 | 13 | 0 | 13 | 138 | 0 | 138 |
44901 | 4 463 | 0 | 4 463 | 45 417 | 0 | 45 417 | 47 392 | 0 | 47 392 | 2 488 | 0 | 2 488 |
44904 | 0 | 0 | 0 | 1 040 | 0 | 1 040 | 0 | 0 | 0 | 1 040 | 0 | 1 040 |
44905 | 19 695 | 0 | 19 695 | 6 300 | 0 | 6 300 | 6 395 | 0 | 6 395 | 19 600 | 0 | 19 600 |
44906 | 50 917 | 0 | 50 917 | 600 | 0 | 600 | 2 542 | 0 | 2 542 | 48 975 | 0 | 48 975 |
44907 | 2 290 | 0 | 2 290 | 0 | 0 | 0 | 74 | 0 | 74 | 2 216 | 0 | 2 216 |
44908 | 249 | 0 | 249 | 0 | 0 | 0 | 25 | 0 | 25 | 224 | 0 | 224 |
45006 | 3 000 | 0 | 3 000 | 1 604 | 0 | 1 604 | 0 | 0 | 0 | 4 604 | 0 | 4 604 |
45007 | 130 | 0 | 130 | 0 | 0 | 0 | 13 | 0 | 13 | 117 | 0 | 117 |
45201 | 759 813 | 0 | 759 813 | 2 363 869 | 0 | 2 363 869 | 2 478 123 | 0 | 2 478 123 | 645 559 | 0 | 645 559 |
45203 | 4 803 | 0 | 4 803 | 536 580 | 0 | 536 580 | 14 793 | 0 | 14 793 | 526 590 | 0 | 526 590 |
45204 | 218 029 | 0 | 218 029 | 183 473 | 0 | 183 473 | 113 341 | 0 | 113 341 | 288 161 | 0 | 288 161 |
45205 | 2 836 055 | 2 173 | 2 838 228 | 674 386 | 9 663 | 684 049 | 728 308 | 2 540 | 730 848 | 2 782 133 | 9 296 | 2 791 429 |
45206 | 4 866 842 | 211 682 | 5 078 524 | 1 595 278 | 15 912 | 1 611 190 | 449 254 | 9 776 | 459 030 | 6 012 866 | 217 818 | 6 230 684 |
45207 | 2 994 740 | 1 152 007 | 4 146 747 | 697 641 | 173 882 | 871 523 | 152 827 | 70 455 | 223 282 | 3 539 554 | 1 255 434 | 4 794 988 |
45208 | 1 944 896 | 562 176 | 2 507 072 | 94 508 | 21 802 | 116 310 | 35 192 | 39 033 | 74 225 | 2 004 212 | 544 945 | 2 549 157 |
45301 | 283 | 0 | 283 | 1 320 | 0 | 1 320 | 1 255 | 0 | 1 255 | 348 | 0 | 348 |
45304 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45305 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
45306 | 1 301 | 0 | 1 301 | 0 | 0 | 0 | 163 | 0 | 163 | 1 138 | 0 | 1 138 |
45307 | 26 161 | 0 | 26 161 | 2 102 | 0 | 2 102 | 206 | 0 | 206 | 28 057 | 0 | 28 057 |
45401 | 44 669 | 0 | 44 669 | 198 833 | 0 | 198 833 | 196 502 | 0 | 196 502 | 47 000 | 0 | 47 000 |
45403 | 100 | 0 | 100 | 1 200 | 0 | 1 200 | 100 | 0 | 100 | 1 200 | 0 | 1 200 |
45404 | 36 051 | 0 | 36 051 | 1 482 | 0 | 1 482 | 1 106 | 0 | 1 106 | 36 427 | 0 | 36 427 |
45405 | 95 039 | 0 | 95 039 | 24 346 | 0 | 24 346 | 21 490 | 0 | 21 490 | 97 895 | 0 | 97 895 |
45406 | 809 860 | 0 | 809 860 | 180 645 | 0 | 180 645 | 42 149 | 0 | 42 149 | 948 356 | 0 | 948 356 |
45407 | 755 412 | 2 497 | 757 909 | 90 727 | 41 | 90 768 | 45 171 | 2 145 | 47 316 | 800 968 | 393 | 801 361 |
45408 | 185 016 | 0 | 185 016 | 8 450 | 0 | 8 450 | 5 358 | 0 | 5 358 | 188 108 | 0 | 188 108 |
45503 | 732 | 0 | 732 | 900 | 0 | 900 | 1 065 | 0 | 1 065 | 567 | 0 | 567 |
45504 | 5 304 | 0 | 5 304 | 4 629 | 0 | 4 629 | 707 | 0 | 707 | 9 226 | 0 | 9 226 |
45505 | 343 304 | 1 | 343 305 | 81 282 | 0 | 81 282 | 61 111 | 1 | 61 112 | 363 475 | 0 | 363 475 |
45506 | 2 373 606 | 2 783 | 2 376 389 | 311 730 | 362 | 312 092 | 246 998 | 1 681 | 248 679 | 2 438 338 | 1 464 | 2 439 802 |
45507 | 4 503 536 | 8 514 | 4 512 050 | 134 424 | 3 210 | 137 634 | 198 699 | 916 | 199 615 | 4 439 261 | 10 808 | 4 450 069 |
45509 | 50 082 | 1 193 | 51 275 | 27 108 | 731 | 27 839 | 28 128 | 518 | 28 646 | 49 062 | 1 406 | 50 468 |
45812 | 1 167 277 | 2 995 | 1 170 272 | 50 427 | 0 | 50 427 | 29 953 | 2 995 | 32 948 | 1 187 751 | 0 | 1 187 751 |
45813 | 1 292 | 0 | 1 292 | 62 | 0 | 62 | 0 | 0 | 0 | 1 354 | 0 | 1 354 |
45814 | 155 238 | 0 | 155 238 | 11 296 | 0 | 11 296 | 21 800 | 0 | 21 800 | 144 734 | 0 | 144 734 |
45815 | 220 752 | 4 185 | 224 937 | 40 723 | 1 034 | 41 757 | 42 165 | 197 | 42 362 | 219 310 | 5 022 | 224 332 |
45816 | 0 | 0 | 0 | 0 | 149 064 | 149 064 | 0 | 149 064 | 149 064 | 0 | 0 | 0 |
45912 | 13 018 | 0 | 13 018 | 3 913 | 0 | 3 913 | 2 571 | 0 | 2 571 | 14 360 | 0 | 14 360 |
45914 | 7 138 | 0 | 7 138 | 1 804 | 0 | 1 804 | 2 054 | 0 | 2 054 | 6 888 | 0 | 6 888 |
45915 | 19 179 | 105 | 19 284 | 7 071 | 2 | 7 073 | 9 091 | 7 | 9 098 | 17 159 | 100 | 17 259 |
46606 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 0 | 0 | 0 | 1 200 | 0 | 1 200 |
47207 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
47404 | 20 925 | 585 117 | 606 042 | 71 428 | 14 389 | 85 817 | 71 434 | 27 948 | 99 382 | 20 919 | 571 558 | 592 477 |
47408 | 0 | 0 | 0 | 14 961 655 | 9 716 063 | 24 677 718 | 14 961 655 | 9 716 063 | 24 677 718 | 0 | 0 | 0 |
47415 | 6 920 | 0 | 6 920 | 438 | 0 | 438 | 180 | 0 | 180 | 7 178 | 0 | 7 178 |
47417 | 0 | 0 | 0 | 0 | 37 | 37 | 0 | 0 | 0 | 0 | 37 | 37 |
47423 | 287 020 | 2 737 | 289 757 | 223 372 | 46 540 | 269 912 | 198 691 | 46 942 | 245 633 | 311 701 | 2 335 | 314 036 |
47427 | 259 182 | 4 829 | 264 011 | 33 479 | 3 373 | 36 852 | 32 527 | 4 806 | 37 333 | 260 134 | 3 396 | 263 530 |
47701 | 737 077 | 0 | 737 077 | 26 048 | 0 | 26 048 | 72 359 | 0 | 72 359 | 690 766 | 0 | 690 766 |
50105 | 49 423 | 0 | 49 423 | 125 578 | 0 | 125 578 | 30 346 | 0 | 30 346 | 144 655 | 0 | 144 655 |
50106 | 1 069 156 | 0 | 1 069 156 | 92 064 | 0 | 92 064 | 726 | 0 | 726 | 1 160 494 | 0 | 1 160 494 |
50107 | 538 257 | 0 | 538 257 | 37 619 | 0 | 37 619 | 15 292 | 0 | 15 292 | 560 584 | 0 | 560 584 |
50110 | 0 | 620 064 | 620 064 | 0 | 682 480 | 682 480 | 0 | 51 574 | 51 574 | 0 | 1 250 970 | 1 250 970 |
50118 | 0 | 0 | 0 | 302 | 0 | 302 | 302 | 0 | 302 | 0 | 0 | 0 |
50121 | 40 312 | 0 | 40 312 | 19 075 | 0 | 19 075 | 3 256 | 0 | 3 256 | 56 131 | 0 | 56 131 |
50505 | 25 879 | 0 | 25 879 | 0 | 0 | 0 | 0 | 0 | 0 | 25 879 | 0 | 25 879 |
50606 | 61 062 | 0 | 61 062 | 1 593 | 0 | 1 593 | 1 301 | 0 | 1 301 | 61 354 | 0 | 61 354 |
50706 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
51404 | 7 379 | 0 | 7 379 | 9 309 | 0 | 9 309 | 0 | 0 | 0 | 16 688 | 0 | 16 688 |
51407 | 190 | 0 | 190 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 0 | 190 |
60102 | 19 881 | 0 | 19 881 | 0 | 0 | 0 | 0 | 0 | 0 | 19 881 | 0 | 19 881 |
60202 | 6 017 | 0 | 6 017 | 0 | 0 | 0 | 0 | 0 | 0 | 6 017 | 0 | 6 017 |
60302 | 134 094 | 0 | 134 094 | 23 029 | 0 | 23 029 | 29 298 | 0 | 29 298 | 127 825 | 0 | 127 825 |
60308 | 1 216 | 0 | 1 216 | 2 421 | 0 | 2 421 | 2 306 | 0 | 2 306 | 1 331 | 0 | 1 331 |
60310 | 2 305 | 0 | 2 305 | 18 801 | 0 | 18 801 | 16 932 | 0 | 16 932 | 4 174 | 0 | 4 174 |
60312 | 106 920 | 0 | 106 920 | 52 866 | 0 | 52 866 | 51 576 | 0 | 51 576 | 108 210 | 0 | 108 210 |
60314 | 0 | 1 236 | 1 236 | 0 | 748 | 748 | 0 | 947 | 947 | 0 | 1 037 | 1 037 |
60323 | 53 658 | 0 | 53 658 | 651 733 | 0 | 651 733 | 636 150 | 0 | 636 150 | 69 241 | 0 | 69 241 |
60401 | 2 672 746 | 0 | 2 672 746 | 79 562 | 0 | 79 562 | 77 304 | 0 | 77 304 | 2 675 004 | 0 | 2 675 004 |
60404 | 86 750 | 0 | 86 750 | 0 | 0 | 0 | 0 | 0 | 0 | 86 750 | 0 | 86 750 |
60701 | 70 762 | 0 | 70 762 | 27 509 | 0 | 27 509 | 29 727 | 0 | 29 727 | 68 544 | 0 | 68 544 |
60901 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
61002 | 104 | 0 | 104 | 274 | 0 | 274 | 300 | 0 | 300 | 78 | 0 | 78 |
61008 | 1 046 | 0 | 1 046 | 2 564 | 0 | 2 564 | 2 542 | 0 | 2 542 | 1 068 | 0 | 1 068 |
61009 | 2 273 | 0 | 2 273 | 276 | 0 | 276 | 271 | 0 | 271 | 2 278 | 0 | 2 278 |
61011 | 464 376 | 0 | 464 376 | 41 811 | 0 | 41 811 | 5 735 | 0 | 5 735 | 500 452 | 0 | 500 452 |
61209 | 0 | 0 | 0 | 39 427 | 0 | 39 427 | 39 427 | 0 | 39 427 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 33 397 | 0 | 33 397 | 33 397 | 0 | 33 397 | 0 | 0 | 0 |
61211 | 0 | 0 | 0 | 79 530 | 0 | 79 530 | 79 530 | 0 | 79 530 | 0 | 0 | 0 |
61403 | 365 269 | 0 | 365 269 | 8 395 | 0 | 8 395 | 3 209 | 0 | 3 209 | 370 455 | 0 | 370 455 |
70606 | 1 404 802 | 0 | 1 404 802 | 714 820 | 0 | 714 820 | 2 942 | 0 | 2 942 | 2 116 680 | 0 | 2 116 680 |
70607 | 19 368 | 0 | 19 368 | 7 685 | 0 | 7 685 | 6 294 | 0 | 6 294 | 20 759 | 0 | 20 759 |
70608 | 1 587 281 | 0 | 1 587 281 | 638 486 | 0 | 638 486 | 0 | 0 | 0 | 2 225 767 | 0 | 2 225 767 |
70610 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
70611 | 7 040 | 0 | 7 040 | 3 544 | 0 | 3 544 | 0 | 0 | 0 | 10 584 | 0 | 10 584 |
70706 | 11 317 745 | 0 | 11 317 745 | 998 | 0 | 998 | 11 318 743 | 0 | 11 318 743 | 0 | 0 | 0 |
70707 | 17 167 | 0 | 17 167 | 0 | 0 | 0 | 17 167 | 0 | 17 167 | 0 | 0 | 0 |
70708 | 22 673 650 | 0 | 22 673 650 | 0 | 0 | 0 | 22 673 650 | 0 | 22 673 650 | 0 | 0 | 0 |
70710 | 591 | 0 | 591 | 0 | 0 | 0 | 591 | 0 | 591 | 0 | 0 | 0 |
70711 | 48 640 | 0 | 48 640 | 19 912 | 0 | 19 912 | 68 552 | 0 | 68 552 | 0 | 0 | 0 |
Пассив | ||||||||||||
10207 | 866 000 | 0 | 866 000 | 0 | 0 | 0 | 0 | 0 | 0 | 866 000 | 0 | 866 000 |
10601 | 746 982 | 0 | 746 982 | 0 | 0 | 0 | 0 | 0 | 0 | 746 982 | 0 | 746 982 |
10602 | 1 645 586 | 0 | 1 645 586 | 0 | 0 | 0 | 0 | 0 | 0 | 1 645 586 | 0 | 1 645 586 |
10701 | 129 900 | 0 | 129 900 | 0 | 0 | 0 | 0 | 0 | 0 | 129 900 | 0 | 129 900 |
10801 | 1 211 268 | 0 | 1 211 268 | 0 | 0 | 0 | 0 | 0 | 0 | 1 211 268 | 0 | 1 211 268 |
30109 | 484 | 0 | 484 | 636 798 | 0 | 636 798 | 936 330 | 0 | 936 330 | 300 016 | 0 | 300 016 |
30220 | 0 | 16 171 | 16 171 | 0 | 534 122 | 534 122 | 0 | 543 521 | 543 521 | 0 | 25 570 | 25 570 |
30222 | 0 | 0 | 0 | 0 | 3 127 420 | 3 127 420 | 0 | 3 485 658 | 3 485 658 | 0 | 358 238 | 358 238 |
30223 | 26 | 0 | 26 | 2 837 | 0 | 2 837 | 2 811 | 0 | 2 811 | 0 | 0 | 0 |
30231 | 29 | 0 | 29 | 2 601 | 0 | 2 601 | 3 050 | 0 | 3 050 | 478 | 0 | 478 |
30232 | 13 226 | 6 128 | 19 354 | 1 738 327 | 69 440 | 1 807 767 | 1 738 533 | 70 101 | 1 808 634 | 13 432 | 6 789 | 20 221 |
30301 | 0 | 1 706 250 | 1 706 250 | 7 317 020 | 677 689 | 7 994 709 | 7 317 020 | 736 195 | 8 053 215 | 0 | 1 764 756 | 1 764 756 |
30305 | 5 018 854 | 0 | 5 018 854 | 3 603 734 | 0 | 3 603 734 | 4 925 993 | 0 | 4 925 993 | 6 341 113 | 0 | 6 341 113 |
30601 | 107 272 | 0 | 107 272 | 38 358 | 0 | 38 358 | 36 240 | 0 | 36 240 | 105 154 | 0 | 105 154 |
31408 | 0 | 15 074 | 15 074 | 0 | 776 | 776 | 0 | 369 | 369 | 0 | 14 667 | 14 667 |
31409 | 1 711 236 | 3 040 825 | 4 752 061 | 0 | 135 641 | 135 641 | 0 | 75 155 | 75 155 | 1 711 236 | 2 980 339 | 4 691 575 |
32015 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 9 000 | 0 | 9 000 | 3 000 | 0 | 3 000 |
32901 | 0 | 0 | 0 | 277 | 0 | 277 | 277 | 0 | 277 | 0 | 0 | 0 |
40302 | 763 | 0 | 763 | 737 | 0 | 737 | 750 | 0 | 750 | 776 | 0 | 776 |
40401 | 991 | 0 | 991 | 2 111 | 0 | 2 111 | 1 956 | 0 | 1 956 | 836 | 0 | 836 |
40502 | 706 738 | 0 | 706 738 | 149 524 | 0 | 149 524 | 224 926 | 0 | 224 926 | 782 140 | 0 | 782 140 |
40503 | 0 | 31 487 | 31 487 | 0 | 1 568 | 1 568 | 0 | 952 | 952 | 0 | 30 871 | 30 871 |
40602 | 40 793 | 0 | 40 793 | 207 252 | 0 | 207 252 | 210 773 | 0 | 210 773 | 44 314 | 0 | 44 314 |
40603 | 74 769 | 0 | 74 769 | 52 630 | 0 | 52 630 | 41 829 | 0 | 41 829 | 63 968 | 0 | 63 968 |
40701 | 38 773 | 833 | 39 606 | 184 792 | 147 | 184 939 | 162 682 | 131 | 162 813 | 16 663 | 817 | 17 480 |
40702 | 3 449 793 | 82 351 | 3 532 144 | 29 487 706 | 1 104 439 | 30 592 145 | 29 360 173 | 1 114 709 | 30 474 882 | 3 322 260 | 92 621 | 3 414 881 |
40703 | 241 900 | 241 | 242 141 | 326 703 | 328 | 327 031 | 292 417 | 341 | 292 758 | 207 614 | 254 | 207 868 |
40802 | 816 767 | 14 481 | 831 248 | 4 375 186 | 67 286 | 4 442 472 | 4 368 144 | 57 189 | 4 425 333 | 809 725 | 4 384 | 814 109 |
40807 | 61 | 0 | 61 | 69 | 64 | 133 | 63 | 64 | 127 | 55 | 0 | 55 |
40817 | 1 308 503 | 88 677 | 1 397 180 | 1 997 861 | 35 358 | 2 033 219 | 2 035 602 | 30 678 | 2 066 280 | 1 346 244 | 83 997 | 1 430 241 |
40820 | 344 | 101 | 445 | 46 | 7 | 53 | 51 | 2 | 53 | 349 | 96 | 445 |
40821 | 6 | 0 | 6 | 51 208 | 0 | 51 208 | 51 226 | 0 | 51 226 | 24 | 0 | 24 |
40901 | 156 | 0 | 156 | 156 | 0 | 156 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 12 814 | 0 | 12 814 | 12 814 | 0 | 12 814 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 6 173 | 11 097 | 17 270 | 6 173 | 11 097 | 17 270 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 523 | 902 | 1 425 | 523 | 902 | 1 425 | 0 | 0 | 0 |
40911 | 42 238 | 0 | 42 238 | 885 052 | 0 | 885 052 | 887 093 | 0 | 887 093 | 44 279 | 0 | 44 279 |
40912 | 0 | 0 | 0 | 7 622 | 31 570 | 39 192 | 7 622 | 31 570 | 39 192 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 659 | 2 744 | 3 403 | 659 | 2 744 | 3 403 | 0 | 0 | 0 |
41505 | 647 | 0 | 647 | 7 656 | 0 | 7 656 | 9 623 | 0 | 9 623 | 2 614 | 0 | 2 614 |
41805 | 24 247 | 0 | 24 247 | 0 | 0 | 0 | 0 | 0 | 0 | 24 247 | 0 | 24 247 |
41905 | 82 740 | 0 | 82 740 | 11 944 | 0 | 11 944 | 13 916 | 0 | 13 916 | 84 712 | 0 | 84 712 |
41906 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 1 700 | 0 | 1 700 | 1 700 | 0 | 1 700 |
42005 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
42006 | 31 100 | 0 | 31 100 | 0 | 0 | 0 | 0 | 0 | 0 | 31 100 | 0 | 31 100 |
42101 | 1 650 | 0 | 1 650 | 2 329 | 1 527 | 3 856 | 3 910 | 1 527 | 5 437 | 3 231 | 0 | 3 231 |
42103 | 979 | 0 | 979 | 979 | 0 | 979 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 19 582 | 0 | 19 582 | 4 222 | 0 | 4 222 | 0 | 0 | 0 | 15 360 | 0 | 15 360 |
42105 | 199 519 | 0 | 199 519 | 230 398 | 0 | 230 398 | 290 891 | 0 | 290 891 | 260 012 | 0 | 260 012 |
42106 | 553 130 | 52 461 | 605 591 | 94 830 | 32 059 | 126 889 | 23 000 | 20 813 | 43 813 | 481 300 | 41 215 | 522 515 |
42107 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
42204 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
42205 | 205 391 | 0 | 205 391 | 2 217 | 0 | 2 217 | 6 306 | 0 | 6 306 | 209 480 | 0 | 209 480 |
42206 | 63 889 | 0 | 63 889 | 2 100 | 0 | 2 100 | 0 | 0 | 0 | 61 789 | 0 | 61 789 |
42301 | 214 239 | 61 513 | 275 752 | 351 054 | 70 313 | 421 367 | 364 449 | 57 125 | 421 574 | 227 634 | 48 325 | 275 959 |
42303 | 0 | 17 835 | 17 835 | 0 | 5 336 | 5 336 | 0 | 1 451 | 1 451 | 0 | 13 950 | 13 950 |
42304 | 0 | 48 658 | 48 658 | 1 293 | 27 121 | 28 414 | 1 293 | 19 193 | 20 486 | 0 | 40 730 | 40 730 |
42305 | 50 318 | 452 699 | 503 017 | 21 575 | 187 436 | 209 011 | 7 193 | 46 447 | 53 640 | 35 936 | 311 710 | 347 646 |
42306 | 11 659 080 | 1 169 279 | 12 828 359 | 722 475 | 101 472 | 823 947 | 1 211 772 | 192 918 | 1 404 690 | 12 148 377 | 1 260 725 | 13 409 102 |
42307 | 2 949 377 | 1 242 | 2 950 619 | 406 253 | 55 | 406 308 | 219 593 | 30 | 219 623 | 2 762 717 | 1 217 | 2 763 934 |
42309 | 1 088 | 0 | 1 088 | 76 | 0 | 76 | 0 | 0 | 0 | 1 012 | 0 | 1 012 |
42601 | 695 | 238 | 933 | 151 | 96 | 247 | 165 | 89 | 254 | 709 | 231 | 940 |
42603 | 0 | 120 | 120 | 0 | 123 | 123 | 0 | 3 | 3 | 0 | 0 | 0 |
42604 | 0 | 0 | 0 | 0 | 119 | 119 | 0 | 119 | 119 | 0 | 0 | 0 |
42605 | 95 | 360 | 455 | 97 | 364 | 461 | 2 | 4 | 6 | 0 | 0 | 0 |
42606 | 22 978 | 86 | 23 064 | 420 | 19 | 439 | 344 | 369 | 713 | 22 902 | 436 | 23 338 |
42607 | 2 142 | 0 | 2 142 | 112 | 0 | 112 | 147 | 0 | 147 | 2 177 | 0 | 2 177 |
44007 | 0 | 1 514 669 | 1 514 669 | 0 | 67 023 | 67 023 | 0 | 37 457 | 37 457 | 0 | 1 485 103 | 1 485 103 |
44215 | 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 0 | 800 |
44915 | 696 | 0 | 696 | 191 | 0 | 191 | 146 | 0 | 146 | 651 | 0 | 651 |
45015 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45215 | 237 451 | 0 | 237 451 | 54 314 | 0 | 54 314 | 123 108 | 0 | 123 108 | 306 245 | 0 | 306 245 |
45315 | 1 218 | 0 | 1 218 | 47 | 0 | 47 | 21 | 0 | 21 | 1 192 | 0 | 1 192 |
45415 | 48 362 | 0 | 48 362 | 4 721 | 0 | 4 721 | 4 367 | 0 | 4 367 | 48 008 | 0 | 48 008 |
45515 | 342 508 | 0 | 342 508 | 58 921 | 0 | 58 921 | 62 167 | 0 | 62 167 | 345 754 | 0 | 345 754 |
45818 | 1 411 751 | 0 | 1 411 751 | 38 846 | 0 | 38 846 | 76 851 | 0 | 76 851 | 1 449 756 | 0 | 1 449 756 |
45918 | 23 458 | 0 | 23 458 | 1 580 | 0 | 1 580 | 2 735 | 0 | 2 735 | 24 613 | 0 | 24 613 |
47403 | 0 | 0 | 0 | 387 448 | 0 | 387 448 | 387 448 | 0 | 387 448 | 0 | 0 | 0 |
47405 | 635 | 0 | 635 | 457 479 | 0 | 457 479 | 456 844 | 0 | 456 844 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 9 052 747 | 15 598 625 | 24 651 372 | 9 052 747 | 15 598 625 | 24 651 372 | 0 | 0 | 0 |
47409 | 0 | 723 | 723 | 0 | 1 058 | 1 058 | 0 | 36 249 | 36 249 | 0 | 35 914 | 35 914 |
47411 | 429 605 | 23 367 | 452 972 | 119 893 | 6 695 | 126 588 | 132 833 | 5 538 | 138 371 | 442 545 | 22 210 | 464 755 |
47414 | 0 | 0 | 0 | 214 | 0 | 214 | 214 | 0 | 214 | 0 | 0 | 0 |
47416 | 37 932 | 734 | 38 666 | 327 048 | 3 223 | 330 271 | 313 198 | 2 489 | 315 687 | 24 082 | 0 | 24 082 |
47422 | 250 797 | 1 777 | 252 574 | 932 601 | 29 061 | 961 662 | 920 908 | 27 967 | 948 875 | 239 104 | 683 | 239 787 |
47425 | 143 808 | 0 | 143 808 | 26 611 | 0 | 26 611 | 31 587 | 0 | 31 587 | 148 784 | 0 | 148 784 |
47426 | 60 386 | 90 283 | 150 669 | 22 542 | 5 887 | 28 429 | 13 718 | 23 485 | 37 203 | 51 562 | 107 881 | 159 443 |
47702 | 67 087 | 0 | 67 087 | 9 836 | 0 | 9 836 | 9 428 | 0 | 9 428 | 66 679 | 0 | 66 679 |
50120 | 36 137 | 0 | 36 137 | 1 931 | 0 | 1 931 | 3 404 | 0 | 3 404 | 37 610 | 0 | 37 610 |
50407 | 2 666 | 0 | 2 666 | 0 | 0 | 0 | 350 | 0 | 350 | 3 016 | 0 | 3 016 |
50408 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
50507 | 25 879 | 0 | 25 879 | 0 | 0 | 0 | 0 | 0 | 0 | 25 879 | 0 | 25 879 |
50620 | 15 953 | 0 | 15 953 | 3 383 | 0 | 3 383 | 1 024 | 0 | 1 024 | 13 594 | 0 | 13 594 |
50719 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
51410 | 184 | 0 | 184 | 0 | 0 | 0 | 0 | 0 | 0 | 184 | 0 | 184 |
52006 | 3 000 000 | 0 | 3 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 000 | 0 | 3 000 000 |
52301 | 3 349 | 0 | 3 349 | 130 | 0 | 130 | 130 | 0 | 130 | 3 349 | 0 | 3 349 |
52302 | 130 | 0 | 130 | 530 | 0 | 530 | 3 400 | 0 | 3 400 | 3 000 | 0 | 3 000 |
52305 | 25 200 | 0 | 25 200 | 0 | 0 | 0 | 0 | 0 | 0 | 25 200 | 0 | 25 200 |
52406 | 1 091 | 0 | 1 091 | 622 | 0 | 622 | 531 | 0 | 531 | 1 000 | 0 | 1 000 |
52501 | 81 589 | 0 | 81 589 | 0 | 0 | 0 | 40 909 | 0 | 40 909 | 122 498 | 0 | 122 498 |
60206 | 187 | 0 | 187 | 0 | 0 | 0 | 0 | 0 | 0 | 187 | 0 | 187 |
60301 | 90 914 | 0 | 90 914 | 64 034 | 0 | 64 034 | 75 165 | 0 | 75 165 | 102 045 | 0 | 102 045 |
60305 | 31 374 | 0 | 31 374 | 40 126 | 0 | 40 126 | 38 866 | 0 | 38 866 | 30 114 | 0 | 30 114 |
60307 | 3 | 0 | 3 | 16 | 0 | 16 | 17 | 0 | 17 | 4 | 0 | 4 |
60309 | 43 | 0 | 43 | 24 116 | 0 | 24 116 | 24 111 | 0 | 24 111 | 38 | 0 | 38 |
60311 | 7 275 | 0 | 7 275 | 2 709 | 0 | 2 709 | 2 980 | 0 | 2 980 | 7 546 | 0 | 7 546 |
60313 | 0 | 0 | 0 | 0 | 430 | 430 | 0 | 430 | 430 | 0 | 0 | 0 |
60320 | 203 | 0 | 203 | 0 | 0 | 0 | 0 | 0 | 0 | 203 | 0 | 203 |
60322 | 60 | 0 | 60 | 13 463 | 0 | 13 463 | 13 460 | 0 | 13 460 | 57 | 0 | 57 |
60324 | 15 839 | 0 | 15 839 | 29 | 0 | 29 | 6 876 | 0 | 6 876 | 22 686 | 0 | 22 686 |
60601 | 775 153 | 0 | 775 153 | 6 790 | 0 | 6 790 | 22 663 | 0 | 22 663 | 791 026 | 0 | 791 026 |
60903 | 58 | 0 | 58 | 0 | 0 | 0 | 2 | 0 | 2 | 60 | 0 | 60 |
61301 | 236 | 0 | 236 | 144 | 0 | 144 | 165 | 0 | 165 | 257 | 0 | 257 |
61304 | 1 954 | 0 | 1 954 | 590 | 0 | 590 | 564 | 0 | 564 | 1 928 | 0 | 1 928 |
70601 | 1 502 459 | 0 | 1 502 459 | 1 469 | 0 | 1 469 | 728 395 | 0 | 728 395 | 2 229 385 | 0 | 2 229 385 |
70602 | 13 640 | 0 | 13 640 | 6 294 | 0 | 6 294 | 24 390 | 0 | 24 390 | 31 736 | 0 | 31 736 |
70603 | 1 507 491 | 0 | 1 507 491 | 0 | 0 | 0 | 614 766 | 0 | 614 766 | 2 122 257 | 0 | 2 122 257 |
70701 | 11 903 752 | 0 | 11 903 752 | 11 903 753 | 0 | 11 903 753 | 1 | 0 | 1 | 0 | 0 | 0 |
70702 | 160 333 | 0 | 160 333 | 160 333 | 0 | 160 333 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 22 071 833 | 0 | 22 071 833 | 22 071 835 | 0 | 22 071 835 | 2 | 0 | 2 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 34 077 782 | 0 | 34 077 782 | 34 135 789 | 0 | 34 135 789 | 58 007 | 0 | 58 007 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 281 435 | 0 | 281 435 | 43 573 | 0 | 43 573 | 23 474 | 0 | 23 474 | 301 534 | 0 | 301 534 |
80601 | 20 578 | 0 | 20 578 | 21 332 | 0 | 21 332 | 38 669 | 0 | 38 669 | 3 241 | 0 | 3 241 |
80801 | 649 | 0 | 649 | 5 033 | 0 | 5 033 | 3 533 | 0 | 3 533 | 2 149 | 0 | 2 149 |
80901 | 83 | 0 | 83 | 2 597 | 0 | 2 597 | 2 680 | 0 | 2 680 | 0 | 0 | 0 |
81001 | 21 013 | 0 | 21 013 | 1 776 | 0 | 1 776 | 3 843 | 0 | 3 843 | 18 946 | 0 | 18 946 |
Пассив | ||||||||||||
85101 | 318 129 | 0 | 318 129 | 459 | 0 | 459 | 489 | 0 | 489 | 318 159 | 0 | 318 159 |
85201 | 443 | 0 | 443 | 23 321 | 0 | 23 321 | 24 690 | 0 | 24 690 | 1 812 | 0 | 1 812 |
85401 | 1 306 | 0 | 1 306 | 7 987 | 0 | 7 987 | 6 681 | 0 | 6 681 | 0 | 0 | 0 |
85501 | 3 880 | 0 | 3 880 | 2 229 | 0 | 2 229 | 4 248 | 0 | 4 248 | 5 899 | 0 | 5 899 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 5 271 180 | 0 | 5 271 180 | 956 780 | 0 | 956 780 | 492 323 | 0 | 492 323 | 5 735 637 | 0 | 5 735 637 |
90902 | 3 832 796 | 124 | 3 832 920 | 525 410 | 3 | 525 413 | 964 655 | 5 | 964 660 | 3 393 551 | 122 | 3 393 673 |
90909 | 0 | 16 171 | 16 171 | 0 | 543 521 | 543 521 | 0 | 534 122 | 534 122 | 0 | 25 570 | 25 570 |
91102 | 0 | 21 | 21 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 20 | 20 |
91202 | 65 | 0 | 65 | 49 | 0 | 49 | 21 | 0 | 21 | 93 | 0 | 93 |
91203 | 23 | 0 | 23 | 48 | 0 | 48 | 47 | 0 | 47 | 24 | 0 | 24 |
91206 | 158 | 0 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 0 | 158 |
91207 | 11 | 0 | 11 | 1 | 0 | 1 | 2 | 0 | 2 | 10 | 0 | 10 |
91414 | 96 455 813 | 17 028 575 | 113 484 388 | 15 329 601 | 1 413 104 | 16 742 705 | 4 483 875 | 810 070 | 5 293 945 | 107 301 539 | 17 631 609 | 124 933 148 |
91501 | 219 412 | 0 | 219 412 | 8 381 | 0 | 8 381 | 8 333 | 0 | 8 333 | 219 460 | 0 | 219 460 |
91506 | 1 947 294 | 0 | 1 947 294 | 21 686 | 0 | 21 686 | 168 076 | 0 | 168 076 | 1 800 904 | 0 | 1 800 904 |
91604 | 274 992 | 339 | 275 331 | 45 114 | 31 | 45 145 | 24 453 | 26 | 24 479 | 295 653 | 344 | 295 997 |
91704 | 26 551 | 24 | 26 575 | 0 | 1 | 1 | 61 | 1 | 62 | 26 490 | 24 | 26 514 |
91802 | 204 487 | 348 | 204 835 | 0 | 8 | 8 | 776 | 15 | 791 | 203 711 | 341 | 204 052 |
91803 | 9 959 | 0 | 9 959 | 0 | 0 | 0 | 10 | 0 | 10 | 9 949 | 0 | 9 949 |
99998 | 45 407 786 | 0 | 45 407 786 | 11 561 459 | 0 | 11 561 459 | 9 385 775 | 0 | 9 385 775 | 47 583 470 | 0 | 47 583 470 |
Пассив | ||||||||||||
91211 | 989 | 0 | 989 | 0 | 0 | 0 | 0 | 0 | 0 | 989 | 0 | 989 |
91311 | 1 553 577 | 0 | 1 553 577 | 422 571 | 0 | 422 571 | 475 400 | 0 | 475 400 | 1 606 406 | 0 | 1 606 406 |
91312 | 39 128 522 | 380 006 | 39 508 528 | 1 923 176 | 28 703 | 1 951 879 | 3 959 548 | 120 006 | 4 079 554 | 41 164 894 | 471 309 | 41 636 203 |
91314 | 52 465 | 0 | 52 465 | 210 765 | 0 | 210 765 | 211 286 | 0 | 211 286 | 52 986 | 0 | 52 986 |
91315 | 775 305 | 163 683 | 938 988 | 11 501 | 10 146 | 21 647 | 47 194 | 48 052 | 95 246 | 810 998 | 201 589 | 1 012 587 |
91316 | 621 443 | 69 774 | 691 217 | 2 134 221 | 162 499 | 2 296 720 | 2 258 812 | 196 389 | 2 455 201 | 746 034 | 103 664 | 849 698 |
91317 | 2 294 208 | 19 684 | 2 313 892 | 4 452 225 | 16 594 | 4 468 819 | 4 231 481 | 10 248 | 4 241 729 | 2 073 464 | 13 338 | 2 086 802 |
91507 | 348 031 | 0 | 348 031 | 13 293 | 0 | 13 293 | 3 043 | 0 | 3 043 | 337 781 | 0 | 337 781 |
91508 | 99 | 0 | 99 | 81 | 0 | 81 | 0 | 0 | 0 | 18 | 0 | 18 |
99999 | 125 288 347 | 0 | 125 288 347 | 6 545 771 | 0 | 6 545 771 | 17 902 637 | 0 | 17 902 637 | 136 645 213 | 0 | 136 645 213 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 1 232 966 | 83 032 | 1 315 998 | 18 661 893 | 2 685 584 | 21 347 477 | 19 894 859 | 2 084 439 | 21 979 298 | 0 | 684 177 | 684 177 |
93501 | 0 | 0 | 0 | 0 | 16 294 | 16 294 | 0 | 16 294 | 16 294 | 0 | 0 | 0 |
93502 | 0 | 47 897 | 47 897 | 153 | 106 769 | 106 922 | 153 | 154 666 | 154 819 | 0 | 0 | 0 |
93506 | 0 | 0 | 0 | 0 | 294 856 | 294 856 | 0 | 294 856 | 294 856 | 0 | 0 | 0 |
93507 | 0 | 0 | 0 | 0 | 496 473 | 496 473 | 0 | 496 473 | 496 473 | 0 | 0 | 0 |
93801 | 3 142 | 0 | 3 142 | 71 776 | 0 | 71 776 | 74 809 | 0 | 74 809 | 109 | 0 | 109 |
94001 | 0 | 36 | 36 | 8 | 1 290 | 1 298 | 8 | 1 326 | 1 334 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 83 133 | 1 236 008 | 1 319 141 | 2 058 320 | 19 930 466 | 21 988 786 | 2 659 473 | 18 694 458 | 21 353 931 | 684 286 | 0 | 684 286 |
96301 | 0 | 0 | 0 | 0 | 16 294 | 16 294 | 0 | 16 294 | 16 294 | 0 | 0 | 0 |
96302 | 0 | 47 932 | 47 932 | 0 | 154 518 | 154 518 | 0 | 106 586 | 106 586 | 0 | 0 | 0 |
96303 | 0 | 0 | 0 | 144 | 0 | 144 | 144 | 0 | 144 | 0 | 0 | 0 |
96306 | 0 | 0 | 0 | 0 | 294 683 | 294 683 | 0 | 294 683 | 294 683 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 495 762 | 495 762 | 0 | 495 762 | 495 762 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 42 435 | 0 | 42 435 | 42 435 | 0 | 42 435 | 0 | 0 | 0 |
97001 | 0 | 0 | 0 | 16 | 1 323 | 1 339 | 16 | 1 323 | 1 339 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1 395,0000 | 0 | 0 | 16,0000 | 0 | 0 | 15,0000 | 0 | 0 | 1 396,0000 |
98010 | 0 | 0 | 319 397 950,5912 | 0 | 0 | 114 001 979,0000 | 0 | 0 | 119 105 164,0000 | 0 | 0 | 314 294 765,5912 |
98020 | 0 | 0 | 55 696,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 55 696,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 104 531 704,0000 | 0 | 0 | 89 759 758,0000 | 0 | 0 | 84 174 164,0000 | 0 | 0 | 98 946 110,0000 |
98050 | 0 | 0 | 2 612 057,5912 | 0 | 0 | 251 008,0000 | 0 | 0 | 241 350,0000 | 0 | 0 | 2 602 399,5912 |
98055 | 0 | 0 | 209 049 813,0000 | 0 | 0 | 30 039 212,0000 | 0 | 0 | 30 274 220,0000 | 0 | 0 | 209 284 821,0000 |
98070 | 0 | 0 | 3 261 467,0000 | 0 | 0 | 422 572,0000 | 0 | 0 | 679 632,0000 | 0 | 0 | 3 518 527,0000 |
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