Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2010 г.
Наименование кредитной организации
Акционерное общество "Торговый Городской Банк"
Регистрационный номер
3180
Код формы по ОКУД 0409101
тыс. рублей
| 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 | ||||||||||||
| 10605 | 143 | 0 | 143 | 47 | 0 | 47 | 34 | 0 | 34 | 156 | 0 | 156 |
| 20202 | 10 573 | 8 494 | 19 067 | 509 326 | 28 358 | 537 684 | 501 677 | 26 997 | 528 674 | 18 222 | 9 855 | 28 077 |
| 20207 | 6 588 | 257 | 6 845 | 221 916 | 265 | 222 181 | 217 839 | 132 | 217 971 | 10 665 | 390 | 11 055 |
| 20208 | 3 480 | 0 | 3 480 | 7 948 | 0 | 7 948 | 8 163 | 0 | 8 163 | 3 265 | 0 | 3 265 |
| 20209 | 11 212 | 0 | 11 212 | 673 016 | 9 875 | 682 891 | 671 971 | 9 875 | 681 846 | 12 257 | 0 | 12 257 |
| 30102 | 32 649 | 0 | 32 649 | 1 545 362 | 0 | 1 545 362 | 1 545 459 | 0 | 1 545 459 | 32 552 | 0 | 32 552 |
| 30110 | 1 136 | 3 342 | 4 478 | 281 177 | 19 341 | 300 518 | 252 260 | 22 373 | 274 633 | 30 053 | 310 | 30 363 |
| 30202 | 4 280 | 0 | 4 280 | 108 | 0 | 108 | 0 | 0 | 0 | 4 388 | 0 | 4 388 |
| 30204 | 9 | 0 | 9 | 0 | 0 | 0 | 2 | 0 | 2 | 7 | 0 | 7 |
| 30213 | 1 066 | 0 | 1 066 | 894 | 0 | 894 | 773 | 0 | 773 | 1 187 | 0 | 1 187 |
| 30221 | 0 | 0 | 0 | 39 900 | 0 | 39 900 | 39 900 | 0 | 39 900 | 0 | 0 | 0 |
| 30233 | 148 | 0 | 148 | 1 247 | 0 | 1 247 | 1 345 | 0 | 1 345 | 50 | 0 | 50 |
| 30602 | 922 | 0 | 922 | 20 512 | 0 | 20 512 | 20 550 | 0 | 20 550 | 884 | 0 | 884 |
| 31904 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 |
| 32002 | 0 | 0 | 0 | 240 000 | 0 | 240 000 | 220 000 | 0 | 220 000 | 20 000 | 0 | 20 000 |
| 32003 | 20 000 | 0 | 20 000 | 180 000 | 0 | 180 000 | 180 000 | 0 | 180 000 | 20 000 | 0 | 20 000 |
| 32201 | 0 | 205 | 205 | 0 | 26 | 26 | 0 | 17 | 17 | 0 | 214 | 214 |
| 45201 | 20 423 | 0 | 20 423 | 20 257 | 0 | 20 257 | 24 429 | 0 | 24 429 | 16 251 | 0 | 16 251 |
| 45204 | 0 | 0 | 0 | 1 805 | 0 | 1 805 | 1 805 | 0 | 1 805 | 0 | 0 | 0 |
| 45205 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 3 000 | 0 | 3 000 |
| 45206 | 94 324 | 0 | 94 324 | 11 910 | 0 | 11 910 | 7 155 | 0 | 7 155 | 99 079 | 0 | 99 079 |
| 45207 | 97 134 | 0 | 97 134 | 5 600 | 0 | 5 600 | 2 057 | 0 | 2 057 | 100 677 | 0 | 100 677 |
| 45306 | 0 | 0 | 0 | 2 418 | 0 | 2 418 | 1 571 | 0 | 1 571 | 847 | 0 | 847 |
| 45401 | 1 322 | 0 | 1 322 | 1 268 | 0 | 1 268 | 1 750 | 0 | 1 750 | 840 | 0 | 840 |
| 45406 | 2 040 | 0 | 2 040 | 0 | 0 | 0 | 860 | 0 | 860 | 1 180 | 0 | 1 180 |
| 45407 | 6 402 | 0 | 6 402 | 0 | 0 | 0 | 348 | 0 | 348 | 6 054 | 0 | 6 054 |
| 45504 | 8 | 0 | 8 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 |
| 45505 | 468 | 0 | 468 | 272 | 0 | 272 | 152 | 0 | 152 | 588 | 0 | 588 |
| 45506 | 26 781 | 0 | 26 781 | 2 480 | 0 | 2 480 | 1 989 | 0 | 1 989 | 27 272 | 0 | 27 272 |
| 45507 | 107 404 | 0 | 107 404 | 21 321 | 0 | 21 321 | 21 717 | 0 | 21 717 | 107 008 | 0 | 107 008 |
| 45812 | 4 397 | 0 | 4 397 | 0 | 0 | 0 | 0 | 0 | 0 | 4 397 | 0 | 4 397 |
| 45815 | 1 790 | 0 | 1 790 | 135 | 0 | 135 | 66 | 0 | 66 | 1 859 | 0 | 1 859 |
| 45915 | 142 | 0 | 142 | 30 | 0 | 30 | 18 | 0 | 18 | 154 | 0 | 154 |
| 47408 | 0 | 0 | 0 | 10 182 | 7 617 | 17 799 | 10 182 | 7 617 | 17 799 | 0 | 0 | 0 |
| 47423 | 306 | 0 | 306 | 23 117 | 1 439 | 24 556 | 23 193 | 1 118 | 24 311 | 230 | 321 | 551 |
| 47427 | 2 150 | 0 | 2 150 | 5 454 | 1 | 5 455 | 5 423 | 1 | 5 424 | 2 181 | 0 | 2 181 |
| 50206 | 25 946 | 0 | 25 946 | 137 | 0 | 137 | 6 197 | 0 | 6 197 | 19 886 | 0 | 19 886 |
| 50208 | 3 873 | 0 | 3 873 | 28 | 0 | 28 | 0 | 0 | 0 | 3 901 | 0 | 3 901 |
| 50221 | 5 | 0 | 5 | 3 | 0 | 3 | 5 | 0 | 5 | 3 | 0 | 3 |
| 50306 | 39 835 | 0 | 39 835 | 188 | 0 | 188 | 37 028 | 0 | 37 028 | 2 995 | 0 | 2 995 |
| 51405 | 22 840 | 0 | 22 840 | 371 | 0 | 371 | 0 | 0 | 0 | 23 211 | 0 | 23 211 |
| 60302 | 302 | 0 | 302 | 119 | 0 | 119 | 111 | 0 | 111 | 310 | 0 | 310 |
| 60306 | 3 | 0 | 3 | 1 534 | 0 | 1 534 | 1 537 | 0 | 1 537 | 0 | 0 | 0 |
| 60308 | 0 | 0 | 0 | 64 | 0 | 64 | 49 | 0 | 49 | 15 | 0 | 15 |
| 60310 | 0 | 0 | 0 | 250 | 0 | 250 | 250 | 0 | 250 | 0 | 0 | 0 |
| 60312 | 6 343 | 0 | 6 343 | 2 450 | 0 | 2 450 | 7 375 | 0 | 7 375 | 1 418 | 0 | 1 418 |
| 60401 | 99 175 | 0 | 99 175 | 0 | 0 | 0 | 0 | 0 | 0 | 99 175 | 0 | 99 175 |
| 60404 | 12 636 | 0 | 12 636 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 17 636 | 0 | 17 636 |
| 60701 | 0 | 0 | 0 | 5 322 | 0 | 5 322 | 5 322 | 0 | 5 322 | 0 | 0 | 0 |
| 60804 | 2 108 | 0 | 2 108 | 0 | 0 | 0 | 321 | 0 | 321 | 1 787 | 0 | 1 787 |
| 61002 | 0 | 0 | 0 | 68 | 0 | 68 | 68 | 0 | 68 | 0 | 0 | 0 |
| 61008 | 12 | 0 | 12 | 285 | 0 | 285 | 278 | 0 | 278 | 19 | 0 | 19 |
| 61009 | 7 | 0 | 7 | 173 | 0 | 173 | 173 | 0 | 173 | 7 | 0 | 7 |
| 61011 | 8 760 | 0 | 8 760 | 0 | 0 | 0 | 0 | 0 | 0 | 8 760 | 0 | 8 760 |
| 61209 | 0 | 0 | 0 | 20 386 | 0 | 20 386 | 20 386 | 0 | 20 386 | 0 | 0 | 0 |
| 61210 | 0 | 0 | 0 | 43 141 | 0 | 43 141 | 43 141 | 0 | 43 141 | 0 | 0 | 0 |
| 61403 | 640 | 0 | 640 | 75 | 0 | 75 | 44 | 0 | 44 | 671 | 0 | 671 |
| 70606 | 63 875 | 0 | 63 875 | 20 273 | 0 | 20 273 | 31 | 0 | 31 | 84 117 | 0 | 84 117 |
| 70608 | 1 574 | 0 | 1 574 | 1 061 | 0 | 1 061 | 0 | 0 | 0 | 2 635 | 0 | 2 635 |
| 70611 | 237 | 0 | 237 | 49 | 0 | 49 | 0 | 0 | 0 | 286 | 0 | 286 |
| Пассив | ||||||||||||
| 10207 | 58 755 | 0 | 58 755 | 0 | 0 | 0 | 0 | 0 | 0 | 58 755 | 0 | 58 755 |
| 10601 | 57 530 | 0 | 57 530 | 0 | 0 | 0 | 0 | 0 | 0 | 57 530 | 0 | 57 530 |
| 10603 | 5 | 0 | 5 | 5 | 0 | 5 | 3 | 0 | 3 | 3 | 0 | 3 |
| 10701 | 3 766 | 0 | 3 766 | 0 | 0 | 0 | 0 | 0 | 0 | 3 766 | 0 | 3 766 |
| 10801 | 19 209 | 0 | 19 209 | 0 | 0 | 0 | 0 | 0 | 0 | 19 209 | 0 | 19 209 |
| 30126 | 45 | 0 | 45 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 |
| 30232 | 0 | 0 | 0 | 2 529 | 0 | 2 529 | 2 529 | 0 | 2 529 | 0 | 0 | 0 |
| 32015 | 0 | 0 | 0 | 3 200 | 0 | 3 200 | 3 200 | 0 | 3 200 | 0 | 0 | 0 |
| 32211 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 40503 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 40602 | 9 331 | 0 | 9 331 | 28 532 | 0 | 28 532 | 28 150 | 0 | 28 150 | 8 949 | 0 | 8 949 |
| 40603 | 164 | 0 | 164 | 740 | 0 | 740 | 789 | 0 | 789 | 213 | 0 | 213 |
| 40702 | 246 689 | 25 | 246 714 | 1 261 177 | 7 094 | 1 268 271 | 1 269 293 | 7 770 | 1 277 063 | 254 805 | 701 | 255 506 |
| 40703 | 42 448 | 29 | 42 477 | 49 391 | 206 | 49 597 | 51 424 | 206 | 51 630 | 44 481 | 29 | 44 510 |
| 40802 | 19 566 | 0 | 19 566 | 156 124 | 0 | 156 124 | 160 092 | 0 | 160 092 | 23 534 | 0 | 23 534 |
| 40817 | 7 664 | 0 | 7 664 | 13 825 | 0 | 13 825 | 11 572 | 0 | 11 572 | 5 411 | 0 | 5 411 |
| 40820 | 38 | 0 | 38 | 79 | 0 | 79 | 115 | 0 | 115 | 74 | 0 | 74 |
| 40905 | 171 | 0 | 171 | 1 886 | 0 | 1 886 | 1 806 | 0 | 1 806 | 91 | 0 | 91 |
| 40906 | 4 708 | 0 | 4 708 | 149 651 | 0 | 149 651 | 151 261 | 0 | 151 261 | 6 318 | 0 | 6 318 |
| 40909 | 9 | 42 | 51 | 1 944 | 876 | 2 820 | 1 939 | 875 | 2 814 | 4 | 41 | 45 |
| 40910 | 0 | 3 | 3 | 196 | 512 | 708 | 196 | 512 | 708 | 0 | 3 | 3 |
| 40911 | 5 484 | 0 | 5 484 | 133 199 | 0 | 133 199 | 132 286 | 0 | 132 286 | 4 571 | 0 | 4 571 |
| 40912 | 2 | 0 | 2 | 2 398 | 4 553 | 6 951 | 2 426 | 4 783 | 7 209 | 30 | 230 | 260 |
| 40913 | 0 | 3 | 3 | 3 721 | 6 632 | 10 353 | 3 724 | 6 906 | 10 630 | 3 | 277 | 280 |
| 42103 | 37 500 | 0 | 37 500 | 25 500 | 0 | 25 500 | 15 000 | 0 | 15 000 | 27 000 | 0 | 27 000 |
| 42104 | 35 000 | 0 | 35 000 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 | 35 000 | 0 | 35 000 |
| 42106 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
| 42204 | 6 000 | 0 | 6 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
| 42205 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
| 42206 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 |
| 42301 | 20 870 | 173 | 21 043 | 44 644 | 947 | 45 591 | 45 209 | 953 | 46 162 | 21 435 | 179 | 21 614 |
| 42303 | 2 212 | 0 | 2 212 | 2 911 | 0 | 2 911 | 3 572 | 0 | 3 572 | 2 873 | 0 | 2 873 |
| 42304 | 34 333 | 0 | 34 333 | 14 109 | 0 | 14 109 | 16 113 | 0 | 16 113 | 36 337 | 0 | 36 337 |
| 42305 | 30 476 | 51 | 30 527 | 3 412 | 59 | 3 471 | 6 964 | 99 | 7 063 | 34 028 | 91 | 34 119 |
| 42306 | 32 922 | 181 | 33 103 | 1 728 | 63 | 1 791 | 7 821 | 1 349 | 9 170 | 39 015 | 1 467 | 40 482 |
| 42601 | 0 | 0 | 0 | 0 | 31 | 31 | 0 | 31 | 31 | 0 | 0 | 0 |
| 45215 | 4 770 | 0 | 4 770 | 2 229 | 0 | 2 229 | 2 838 | 0 | 2 838 | 5 379 | 0 | 5 379 |
| 45315 | 0 | 0 | 0 | 110 | 0 | 110 | 110 | 0 | 110 | 0 | 0 | 0 |
| 45415 | 325 | 0 | 325 | 93 | 0 | 93 | 7 | 0 | 7 | 239 | 0 | 239 |
| 45515 | 1 632 | 0 | 1 632 | 53 | 0 | 53 | 8 | 0 | 8 | 1 587 | 0 | 1 587 |
| 45818 | 6 033 | 0 | 6 033 | 18 | 0 | 18 | 28 | 0 | 28 | 6 043 | 0 | 6 043 |
| 45918 | 67 | 0 | 67 | 6 | 0 | 6 | 5 | 0 | 5 | 66 | 0 | 66 |
| 47407 | 0 | 0 | 0 | 8 085 | 9 962 | 18 047 | 8 085 | 9 962 | 18 047 | 0 | 0 | 0 |
| 47411 | 2 846 | 4 | 2 850 | 697 | 1 | 698 | 1 070 | 4 | 1 074 | 3 219 | 7 | 3 226 |
| 47416 | 0 | 0 | 0 | 1 212 | 0 | 1 212 | 1 212 | 0 | 1 212 | 0 | 0 | 0 |
| 47422 | 0 | 0 | 0 | 613 | 158 | 771 | 614 | 158 | 772 | 1 | 0 | 1 |
| 47425 | 873 | 0 | 873 | 1 245 | 0 | 1 245 | 1 795 | 0 | 1 795 | 1 423 | 0 | 1 423 |
| 47426 | 1 309 | 0 | 1 309 | 906 | 0 | 906 | 740 | 0 | 740 | 1 143 | 0 | 1 143 |
| 50220 | 143 | 0 | 143 | 34 | 0 | 34 | 47 | 0 | 47 | 156 | 0 | 156 |
| 52301 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 |
| 52303 | 8 000 | 0 | 8 000 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
| 52501 | 59 | 0 | 59 | 0 | 0 | 0 | 84 | 0 | 84 | 143 | 0 | 143 |
| 60301 | 1 594 | 0 | 1 594 | 1 514 | 0 | 1 514 | 1 626 | 0 | 1 626 | 1 706 | 0 | 1 706 |
| 60305 | 0 | 0 | 0 | 2 493 | 0 | 2 493 | 3 893 | 0 | 3 893 | 1 400 | 0 | 1 400 |
| 60309 | 0 | 0 | 0 | 66 | 0 | 66 | 66 | 0 | 66 | 0 | 0 | 0 |
| 60311 | 0 | 0 | 0 | 1 536 | 0 | 1 536 | 1 536 | 0 | 1 536 | 0 | 0 | 0 |
| 60322 | 11 | 0 | 11 | 12 | 0 | 12 | 14 | 0 | 14 | 13 | 0 | 13 |
| 60324 | 43 | 0 | 43 | 3 | 0 | 3 | 2 | 0 | 2 | 42 | 0 | 42 |
| 60601 | 22 726 | 0 | 22 726 | 0 | 0 | 0 | 424 | 0 | 424 | 23 150 | 0 | 23 150 |
| 60805 | 18 | 0 | 18 | 6 | 0 | 6 | 18 | 0 | 18 | 30 | 0 | 30 |
| 60806 | 1 778 | 0 | 1 778 | 371 | 0 | 371 | 58 | 0 | 58 | 1 465 | 0 | 1 465 |
| 61301 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
| 70601 | 65 808 | 0 | 65 808 | 13 | 0 | 13 | 20 483 | 0 | 20 483 | 86 278 | 0 | 86 278 |
| 70603 | 1 151 | 0 | 1 151 | 0 | 0 | 0 | 967 | 0 | 967 | 2 118 | 0 | 2 118 |
| 70801 | 966 | 0 | 966 | 0 | 0 | 0 | 0 | 0 | 0 | 966 | 0 | 966 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 90901 | 83 893 | 0 | 83 893 | 5 029 | 0 | 5 029 | 2 826 | 0 | 2 826 | 86 096 | 0 | 86 096 |
| 90902 | 218 059 | 0 | 218 059 | 12 067 | 0 | 12 067 | 10 593 | 0 | 10 593 | 219 533 | 0 | 219 533 |
| 91202 | 24 003 | 0 | 24 003 | 10 | 0 | 10 | 8 | 0 | 8 | 24 005 | 0 | 24 005 |
| 91203 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
| 91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
| 91414 | 1 031 934 | 0 | 1 031 934 | 60 590 | 0 | 60 590 | 35 106 | 0 | 35 106 | 1 057 418 | 0 | 1 057 418 |
| 91501 | 2 990 | 0 | 2 990 | 0 | 0 | 0 | 0 | 0 | 0 | 2 990 | 0 | 2 990 |
| 91604 | 1 245 | 0 | 1 245 | 55 | 0 | 55 | 26 | 0 | 26 | 1 274 | 0 | 1 274 |
| 91704 | 133 | 0 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 133 | 0 | 133 |
| 91802 | 1 486 | 0 | 1 486 | 0 | 0 | 0 | 34 | 0 | 34 | 1 452 | 0 | 1 452 |
| 99998 | 695 745 | 0 | 695 745 | 125 670 | 0 | 125 670 | 108 405 | 0 | 108 405 | 713 010 | 0 | 713 010 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 106 | 0 | 106 | 106 | 0 | 106 | 0 | 0 | 0 |
| 91311 | 111 630 | 0 | 111 630 | 35 966 | 0 | 35 966 | 51 705 | 0 | 51 705 | 127 369 | 0 | 127 369 |
| 91312 | 496 442 | 0 | 496 442 | 25 734 | 0 | 25 734 | 27 398 | 0 | 27 398 | 498 106 | 0 | 498 106 |
| 91315 | 29 304 | 0 | 29 304 | 0 | 0 | 0 | 0 | 0 | 0 | 29 304 | 0 | 29 304 |
| 91316 | 6 200 | 0 | 6 200 | 4 600 | 0 | 4 600 | 9 600 | 0 | 9 600 | 11 200 | 0 | 11 200 |
| 91317 | 21 858 | 0 | 21 858 | 41 903 | 0 | 41 903 | 36 507 | 0 | 36 507 | 16 462 | 0 | 16 462 |
| 91507 | 30 311 | 0 | 30 311 | 97 | 0 | 97 | 355 | 0 | 355 | 30 569 | 0 | 30 569 |
| 99999 | 1 363 747 | 0 | 1 363 747 | 48 143 | 0 | 48 143 | 77 301 | 0 | 77 301 | 1 392 905 | 0 | 1 392 905 |
| Г. Срочные сделки | ||||||||||||
| Актив | ||||||||||||
| 93303 | 0 | 0 | 0 | 438 | 0 | 438 | 438 | 0 | 438 | 0 | 0 | 0 |
| 93304 | 0 | 0 | 0 | 200 | 0 | 200 | 200 | 0 | 200 | 0 | 0 | 0 |
| 95003 | 0 | 0 | 0 | 916 | 0 | 916 | 916 | 0 | 916 | 0 | 0 | 0 |
| Пассив | ||||||||||||
| 96303 | 0 | 0 | 0 | 605 | 0 | 605 | 605 | 0 | 605 | 0 | 0 | 0 |
| 96304 | 0 | 0 | 0 | 311 | 0 | 311 | 311 | 0 | 311 | 0 | 0 | 0 |
| 97103 | 0 | 0 | 0 | 638 | 0 | 638 | 638 | 0 | 638 | 0 | 0 | 0 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
| 98010 | 0 | 0 | 183 840,0000 | 0 | 0 | 0,0000 | 0 | 0 | 109 991,0000 | 0 | 0 | 73 849,0000 |
| Пассив | ||||||||||||
| 98050 | 0 | 0 | 155 243,0000 | 0 | 0 | 197 855,0000 | 0 | 0 | 108 590,0000 | 0 | 0 | 65 978,0000 |
| 98070 | 0 | 0 | 28 599,0000 | 0 | 0 | 20 726,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7 873,0000 |
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