Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2010 г.
Наименование кредитной организации
Открытое Акционерное Общество "ТрансКредитБанк"
Регистрационный номер
2142
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 | ||||||||||||
10501 | 111 662 | 0 | 111 662 | 0 | 0 | 0 | 0 | 0 | 0 | 111 662 | 0 | 111 662 |
10605 | 44 846 | 0 | 44 846 | 92 134 | 0 | 92 134 | 21 026 | 0 | 21 026 | 115 954 | 0 | 115 954 |
20202 | 4 730 114 | 1 063 072 | 5 793 186 | 70 317 463 | 4 125 822 | 74 443 285 | 70 754 090 | 4 113 273 | 74 867 363 | 4 293 487 | 1 075 621 | 5 369 108 |
20207 | 62 540 | 42 726 | 105 266 | 685 936 | 241 382 | 927 318 | 711 183 | 202 836 | 914 019 | 37 293 | 81 272 | 118 565 |
20208 | 5 544 427 | 6 436 | 5 550 863 | 34 454 398 | 11 556 | 34 465 954 | 33 384 529 | 12 655 | 33 397 184 | 6 614 296 | 5 337 | 6 619 633 |
20209 | 301 179 | 2 611 | 303 790 | 41 659 636 | 582 973 | 42 242 609 | 41 665 832 | 583 041 | 42 248 873 | 294 983 | 2 543 | 297 526 |
30102 | 7 628 492 | 0 | 7 628 492 | 698 998 184 | 0 | 698 998 184 | 703 263 472 | 0 | 703 263 472 | 3 363 204 | 0 | 3 363 204 |
30110 | 288 469 | 12 933 | 301 402 | 1 289 715 | 26 743 | 1 316 458 | 1 062 815 | 5 408 | 1 068 223 | 515 369 | 34 268 | 549 637 |
30114 | 16 444 | 1 349 050 | 1 365 494 | 0 | 270 778 423 | 270 778 423 | 0 | 270 467 635 | 270 467 635 | 16 444 | 1 659 838 | 1 676 282 |
30202 | 1 484 779 | 0 | 1 484 779 | 0 | 0 | 0 | 143 699 | 0 | 143 699 | 1 341 080 | 0 | 1 341 080 |
30204 | 688 316 | 0 | 688 316 | 2 108 | 0 | 2 108 | 0 | 0 | 0 | 690 424 | 0 | 690 424 |
30210 | 80 000 | 0 | 80 000 | 7 484 072 | 0 | 7 484 072 | 7 514 072 | 0 | 7 514 072 | 50 000 | 0 | 50 000 |
30213 | 15 902 | 0 | 15 902 | 1 606 906 | 0 | 1 606 906 | 1 596 115 | 0 | 1 596 115 | 26 693 | 0 | 26 693 |
30219 | 0 | 0 | 0 | 1 596 114 | 0 | 1 596 114 | 1 596 114 | 0 | 1 596 114 | 0 | 0 | 0 |
30221 | 15 000 | 0 | 15 000 | 60 465 100 | 1 604 | 60 466 704 | 60 325 100 | 1 604 | 60 326 704 | 155 000 | 0 | 155 000 |
30233 | 161 021 | 528 | 161 549 | 7 689 587 | 108 251 | 7 797 838 | 7 653 293 | 107 066 | 7 760 359 | 197 315 | 1 713 | 199 028 |
30302 | 13 819 542 | 2 913 313 | 16 732 855 | 1 522 922 571 | 15 529 021 | 1 538 451 592 | 1 523 489 902 | 17 149 220 | 1 540 639 122 | 13 252 211 | 1 293 114 | 14 545 325 |
30306 | 149 063 076 | 7 416 270 | 156 479 346 | 680 191 737 | 2 085 174 | 682 276 911 | 674 138 602 | 1 034 996 | 675 173 598 | 155 116 211 | 8 466 448 | 163 582 659 |
30402 | 414 899 | 0 | 414 899 | 56 775 259 | 0 | 56 775 259 | 56 821 738 | 0 | 56 821 738 | 368 420 | 0 | 368 420 |
30404 | 0 | 0 | 0 | 42 423 711 | 0 | 42 423 711 | 42 423 711 | 0 | 42 423 711 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 3 292 087 | 0 | 3 292 087 | 3 292 087 | 0 | 3 292 087 | 0 | 0 | 0 |
30602 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
31902 | 3 000 000 | 0 | 3 000 000 | 0 | 0 | 0 | 3 000 000 | 0 | 3 000 000 | 0 | 0 | 0 |
31903 | 11 500 000 | 0 | 11 500 000 | 95 000 000 | 0 | 95 000 000 | 106 500 000 | 0 | 106 500 000 | 0 | 0 | 0 |
31906 | 15 000 000 | 0 | 15 000 000 | 0 | 0 | 0 | 15 000 000 | 0 | 15 000 000 | 0 | 0 | 0 |
32002 | 1 279 000 | 0 | 1 279 000 | 46 900 000 | 0 | 46 900 000 | 48 179 000 | 0 | 48 179 000 | 0 | 0 | 0 |
32003 | 743 000 | 0 | 743 000 | 24 397 000 | 0 | 24 397 000 | 13 983 000 | 0 | 13 983 000 | 11 157 000 | 0 | 11 157 000 |
32004 | 0 | 0 | 0 | 2 416 000 | 0 | 2 416 000 | 2 416 000 | 0 | 2 416 000 | 0 | 0 | 0 |
32010 | 101 | 0 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 0 | 101 |
32102 | 0 | 2 037 680 | 2 037 680 | 0 | 41 539 378 | 41 539 378 | 0 | 43 577 058 | 43 577 058 | 0 | 0 | 0 |
32103 | 0 | 0 | 0 | 0 | 25 850 751 | 25 850 751 | 0 | 11 495 116 | 11 495 116 | 0 | 14 355 635 | 14 355 635 |
32105 | 0 | 446 852 | 446 852 | 0 | 7 486 | 7 486 | 0 | 21 932 | 21 932 | 0 | 432 406 | 432 406 |
32106 | 0 | 9 586 661 | 9 586 661 | 0 | 127 369 | 127 369 | 0 | 8 436 820 | 8 436 820 | 0 | 1 277 210 | 1 277 210 |
44206 | 101 000 | 0 | 101 000 | 15 000 | 0 | 15 000 | 100 000 | 0 | 100 000 | 16 000 | 0 | 16 000 |
44207 | 1 200 000 | 0 | 1 200 000 | 0 | 0 | 0 | 9 900 | 0 | 9 900 | 1 190 100 | 0 | 1 190 100 |
44208 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 100 000 | 0 | 100 000 |
44604 | 0 | 0 | 0 | 18 400 | 0 | 18 400 | 0 | 0 | 0 | 18 400 | 0 | 18 400 |
44605 | 131 600 | 0 | 131 600 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 151 600 | 0 | 151 600 |
44606 | 212 000 | 0 | 212 000 | 0 | 0 | 0 | 0 | 0 | 0 | 212 000 | 0 | 212 000 |
44607 | 46 366 | 0 | 46 366 | 35 940 | 0 | 35 940 | 1 000 | 0 | 1 000 | 81 306 | 0 | 81 306 |
44608 | 259 250 | 0 | 259 250 | 0 | 0 | 0 | 0 | 0 | 0 | 259 250 | 0 | 259 250 |
44901 | 3 985 | 0 | 3 985 | 13 854 | 0 | 13 854 | 13 261 | 0 | 13 261 | 4 578 | 0 | 4 578 |
44903 | 0 | 0 | 0 | 27 700 | 0 | 27 700 | 14 500 | 0 | 14 500 | 13 200 | 0 | 13 200 |
44904 | 100 | 0 | 100 | 3 990 | 0 | 3 990 | 2 060 | 0 | 2 060 | 2 030 | 0 | 2 030 |
44906 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
44907 | 1 109 065 | 0 | 1 109 065 | 0 | 0 | 0 | 4 239 | 0 | 4 239 | 1 104 826 | 0 | 1 104 826 |
44908 | 33 000 | 0 | 33 000 | 0 | 0 | 0 | 0 | 0 | 0 | 33 000 | 0 | 33 000 |
45006 | 11 591 | 0 | 11 591 | 0 | 0 | 0 | 0 | 0 | 0 | 11 591 | 0 | 11 591 |
45007 | 56 543 | 0 | 56 543 | 0 | 0 | 0 | 921 | 0 | 921 | 55 622 | 0 | 55 622 |
45103 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45105 | 2 300 000 | 0 | 2 300 000 | 1 400 000 | 0 | 1 400 000 | 2 400 000 | 0 | 2 400 000 | 1 300 000 | 0 | 1 300 000 |
45106 | 4 927 | 0 | 4 927 | 3 173 787 | 0 | 3 173 787 | 0 | 0 | 0 | 3 178 714 | 0 | 3 178 714 |
45107 | 18 079 | 0 | 18 079 | 2 922 | 0 | 2 922 | 1 559 | 0 | 1 559 | 19 442 | 0 | 19 442 |
45108 | 4 010 972 | 605 024 | 4 615 996 | 2 247 664 | 34 809 | 2 282 473 | 33 050 | 118 417 | 151 467 | 6 225 586 | 521 416 | 6 747 002 |
45201 | 1 164 397 | 0 | 1 164 397 | 7 300 022 | 0 | 7 300 022 | 7 103 007 | 0 | 7 103 007 | 1 361 412 | 0 | 1 361 412 |
45203 | 659 767 | 210 488 | 870 255 | 922 574 | 41 443 | 964 017 | 933 861 | 248 007 | 1 181 868 | 648 480 | 3 924 | 652 404 |
45204 | 6 996 661 | 564 356 | 7 561 017 | 10 895 262 | 2 968 185 | 13 863 447 | 4 500 061 | 685 096 | 5 185 157 | 13 391 862 | 2 847 445 | 16 239 307 |
45205 | 11 483 165 | 27 685 | 11 510 850 | 2 509 391 | 561 | 2 509 952 | 4 620 406 | 28 246 | 4 648 652 | 9 372 150 | 0 | 9 372 150 |
45206 | 24 134 560 | 2 816 514 | 26 951 074 | 2 347 070 | 283 486 | 2 630 556 | 3 411 429 | 301 699 | 3 713 128 | 23 070 201 | 2 798 301 | 25 868 502 |
45207 | 32 233 155 | 12 963 958 | 45 197 113 | 1 573 620 | 236 051 | 1 809 671 | 2 430 218 | 689 486 | 3 119 704 | 31 376 557 | 12 510 523 | 43 887 080 |
45208 | 13 393 077 | 5 453 122 | 18 846 199 | 2 545 983 | 318 675 | 2 864 658 | 1 335 386 | 264 902 | 1 600 288 | 14 603 674 | 5 506 895 | 20 110 569 |
45306 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45307 | 423 | 0 | 423 | 0 | 0 | 0 | 47 | 0 | 47 | 376 | 0 | 376 |
45401 | 38 488 | 0 | 38 488 | 392 254 | 0 | 392 254 | 375 004 | 0 | 375 004 | 55 738 | 0 | 55 738 |
45403 | 0 | 0 | 0 | 2 499 | 0 | 2 499 | 2 499 | 0 | 2 499 | 0 | 0 | 0 |
45404 | 4 936 | 0 | 4 936 | 700 | 0 | 700 | 3 289 | 0 | 3 289 | 2 347 | 0 | 2 347 |
45405 | 33 695 | 0 | 33 695 | 8 368 | 0 | 8 368 | 4 157 | 0 | 4 157 | 37 906 | 0 | 37 906 |
45406 | 78 386 | 0 | 78 386 | 388 | 0 | 388 | 2 468 | 0 | 2 468 | 76 306 | 0 | 76 306 |
45407 | 24 786 | 0 | 24 786 | 2 300 | 0 | 2 300 | 1 670 | 0 | 1 670 | 25 416 | 0 | 25 416 |
45408 | 56 268 | 0 | 56 268 | 0 | 0 | 0 | 907 | 0 | 907 | 55 361 | 0 | 55 361 |
45503 | 10 | 0 | 10 | 400 | 0 | 400 | 10 | 0 | 10 | 400 | 0 | 400 |
45504 | 1 977 | 0 | 1 977 | 1 265 | 0 | 1 265 | 545 | 0 | 545 | 2 697 | 0 | 2 697 |
45505 | 1 589 389 | 381 894 | 1 971 283 | 88 636 | 22 905 | 111 541 | 62 686 | 10 080 | 72 766 | 1 615 339 | 394 719 | 2 010 058 |
45506 | 6 831 263 | 301 535 | 7 132 798 | 584 771 | 7 509 | 592 280 | 435 424 | 18 368 | 453 792 | 6 980 610 | 290 676 | 7 271 286 |
45507 | 44 393 929 | 529 443 | 44 923 372 | 1 489 338 | 8 966 | 1 498 304 | 1 036 636 | 39 899 | 1 076 535 | 44 846 631 | 498 510 | 45 345 141 |
45509 | 16 169 | 996 | 17 165 | 29 020 | 2 508 | 31 528 | 31 523 | 1 933 | 33 456 | 13 666 | 1 571 | 15 237 |
45602 | 0 | 0 | 0 | 4 100 000 | 0 | 4 100 000 | 0 | 0 | 0 | 4 100 000 | 0 | 4 100 000 |
45606 | 0 | 793 887 | 793 887 | 0 | 47 618 | 47 618 | 0 | 20 940 | 20 940 | 0 | 820 565 | 820 565 |
45708 | 346 | 0 | 346 | 0 | 0 | 0 | 0 | 0 | 0 | 346 | 0 | 346 |
45806 | 8 200 | 0 | 8 200 | 0 | 0 | 0 | 138 | 0 | 138 | 8 062 | 0 | 8 062 |
45809 | 0 | 0 | 0 | 696 | 0 | 696 | 0 | 0 | 0 | 696 | 0 | 696 |
45812 | 1 133 453 | 3 692 003 | 4 825 456 | 176 743 | 61 850 | 238 593 | 95 479 | 181 208 | 276 687 | 1 214 717 | 3 572 645 | 4 787 362 |
45814 | 29 918 | 0 | 29 918 | 0 | 0 | 0 | 1 194 | 0 | 1 194 | 28 724 | 0 | 28 724 |
45815 | 2 271 565 | 64 364 | 2 335 929 | 113 287 | 3 127 | 116 414 | 70 624 | 4 784 | 75 408 | 2 314 228 | 62 707 | 2 376 935 |
45902 | 0 | 0 | 0 | 18 | 0 | 18 | 0 | 0 | 0 | 18 | 0 | 18 |
45906 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
45912 | 31 457 | 101 779 | 133 236 | 4 110 | 1 705 | 5 815 | 7 104 | 4 996 | 12 100 | 28 463 | 98 488 | 126 951 |
45914 | 140 | 0 | 140 | 0 | 0 | 0 | 21 | 0 | 21 | 119 | 0 | 119 |
45915 | 104 248 | 2 742 | 106 990 | 19 501 | 1 003 | 20 504 | 21 171 | 1 040 | 22 211 | 102 578 | 2 705 | 105 283 |
47301 | 0 | 5 769 | 5 769 | 0 | 96 | 96 | 0 | 283 | 283 | 0 | 5 582 | 5 582 |
47305 | 0 | 1 060 642 | 1 060 642 | 0 | 17 768 | 17 768 | 0 | 52 057 | 52 057 | 0 | 1 026 353 | 1 026 353 |
47404 | 2 000 | 2 565 541 | 2 567 541 | 316 510 216 | 306 985 273 | 623 495 489 | 316 510 216 | 308 053 166 | 624 563 382 | 2 000 | 1 497 648 | 1 499 648 |
47406 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
47408 | 0 | 0 | 0 | 612 497 763 | 921 155 965 | 1 533 653 728 | 612 497 763 | 921 155 965 | 1 533 653 728 | 0 | 0 | 0 |
47410 | 0 | 2 468 196 | 2 468 196 | 0 | 234 862 | 234 862 | 0 | 94 696 | 94 696 | 0 | 2 608 362 | 2 608 362 |
47415 | 187 | 0 | 187 | 3 367 | 0 | 3 367 | 3 551 | 0 | 3 551 | 3 | 0 | 3 |
47417 | 130 | 0 | 130 | 52 279 | 4 249 | 56 528 | 52 409 | 4 249 | 56 658 | 0 | 0 | 0 |
47423 | 325 407 | 11 829 | 337 236 | 2 800 044 | 137 989 | 2 938 033 | 2 753 237 | 138 074 | 2 891 311 | 372 214 | 11 744 | 383 958 |
47427 | 1 308 079 | 282 155 | 1 590 234 | 1 632 175 | 254 546 | 1 886 721 | 1 768 981 | 399 611 | 2 168 592 | 1 171 273 | 137 090 | 1 308 363 |
47802 | 12 500 | 0 | 12 500 | 0 | 0 | 0 | 0 | 0 | 0 | 12 500 | 0 | 12 500 |
50104 | 11 627 609 | 1 882 745 | 13 510 354 | 2 332 714 | 2 843 123 | 5 175 837 | 808 528 | 4 725 542 | 5 534 070 | 13 151 795 | 326 | 13 152 121 |
50105 | 1 636 532 | 0 | 1 636 532 | 15 849 | 0 | 15 849 | 36 248 | 0 | 36 248 | 1 616 133 | 0 | 1 616 133 |
50106 | 1 496 078 | 0 | 1 496 078 | 12 040 | 0 | 12 040 | 147 116 | 0 | 147 116 | 1 361 002 | 0 | 1 361 002 |
50107 | 7 584 131 | 0 | 7 584 131 | 2 873 913 | 0 | 2 873 913 | 1 576 458 | 0 | 1 576 458 | 8 881 586 | 0 | 8 881 586 |
50108 | 0 | 0 | 0 | 0 | 15 250 662 | 15 250 662 | 0 | 11 355 861 | 11 355 861 | 0 | 3 894 801 | 3 894 801 |
50110 | 0 | 553 516 | 553 516 | 0 | 190 445 | 190 445 | 0 | 29 309 | 29 309 | 0 | 714 652 | 714 652 |
50116 | 20 250 571 | 0 | 20 250 571 | 9 328 756 | 0 | 9 328 756 | 0 | 0 | 0 | 29 579 327 | 0 | 29 579 327 |
50121 | 770 524 | 0 | 770 524 | 440 244 | 0 | 440 244 | 420 972 | 0 | 420 972 | 789 796 | 0 | 789 796 |
50207 | 1 366 782 | 0 | 1 366 782 | 825 136 | 0 | 825 136 | 27 644 | 0 | 27 644 | 2 164 274 | 0 | 2 164 274 |
50208 | 2 202 898 | 0 | 2 202 898 | 1 051 934 | 0 | 1 051 934 | 918 091 | 0 | 918 091 | 2 336 741 | 0 | 2 336 741 |
50210 | 0 | 321 767 | 321 767 | 0 | 7 348 | 7 348 | 0 | 15 839 | 15 839 | 0 | 313 276 | 313 276 |
50211 | 0 | 7 805 678 | 7 805 678 | 0 | 744 623 | 744 623 | 0 | 421 404 | 421 404 | 0 | 8 128 897 | 8 128 897 |
50221 | 92 730 | 0 | 92 730 | 187 849 | 0 | 187 849 | 81 232 | 0 | 81 232 | 199 347 | 0 | 199 347 |
50306 | 2 619 564 | 0 | 2 619 564 | 20 986 | 0 | 20 986 | 38 167 | 0 | 38 167 | 2 602 383 | 0 | 2 602 383 |
50307 | 835 143 | 0 | 835 143 | 5 407 | 0 | 5 407 | 840 550 | 0 | 840 550 | 0 | 0 | 0 |
50311 | 47 442 | 0 | 47 442 | 495 | 0 | 495 | 0 | 0 | 0 | 47 937 | 0 | 47 937 |
50505 | 484 371 | 0 | 484 371 | 0 | 0 | 0 | 0 | 0 | 0 | 484 371 | 0 | 484 371 |
50605 | 31 624 | 0 | 31 624 | 13 757 | 0 | 13 757 | 45 381 | 0 | 45 381 | 0 | 0 | 0 |
50606 | 244 899 | 0 | 244 899 | 171 319 | 0 | 171 319 | 348 447 | 0 | 348 447 | 67 771 | 0 | 67 771 |
50621 | 30 | 0 | 30 | 3 889 | 0 | 3 889 | 3 839 | 0 | 3 839 | 80 | 0 | 80 |
50706 | 7 299 191 | 0 | 7 299 191 | 265 000 | 0 | 265 000 | 0 | 0 | 0 | 7 564 191 | 0 | 7 564 191 |
50721 | 116 628 | 0 | 116 628 | 22 709 | 0 | 22 709 | 3 399 | 0 | 3 399 | 135 938 | 0 | 135 938 |
51407 | 179 563 | 0 | 179 563 | 0 | 0 | 0 | 0 | 0 | 0 | 179 563 | 0 | 179 563 |
51501 | 0 | 0 | 0 | 530 000 | 0 | 530 000 | 530 000 | 0 | 530 000 | 0 | 0 | 0 |
51504 | 6 626 | 0 | 6 626 | 68 | 0 | 68 | 2 250 | 0 | 2 250 | 4 444 | 0 | 4 444 |
51505 | 12 555 | 0 | 12 555 | 164 | 0 | 164 | 0 | 0 | 0 | 12 719 | 0 | 12 719 |
51506 | 282 700 | 0 | 282 700 | 2 126 | 0 | 2 126 | 0 | 0 | 0 | 284 826 | 0 | 284 826 |
51507 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
52503 | 109 821 | 0 | 109 821 | 566 260 | 0 | 566 260 | 19 297 | 0 | 19 297 | 656 784 | 0 | 656 784 |
60102 | 483 223 | 0 | 483 223 | 0 | 0 | 0 | 0 | 0 | 0 | 483 223 | 0 | 483 223 |
60201 | 39 826 | 0 | 39 826 | 0 | 0 | 0 | 0 | 0 | 0 | 39 826 | 0 | 39 826 |
60202 | 1 637 392 | 0 | 1 637 392 | 0 | 0 | 0 | 0 | 0 | 0 | 1 637 392 | 0 | 1 637 392 |
60302 | 39 297 | 0 | 39 297 | 18 328 | 0 | 18 328 | 14 453 | 0 | 14 453 | 43 172 | 0 | 43 172 |
60306 | 5 | 0 | 5 | 1 929 | 0 | 1 929 | 1 900 | 0 | 1 900 | 34 | 0 | 34 |
60308 | 1 082 | 0 | 1 082 | 10 035 | 0 | 10 035 | 8 549 | 0 | 8 549 | 2 568 | 0 | 2 568 |
60310 | 28 619 | 0 | 28 619 | 56 962 | 325 | 57 287 | 52 437 | 325 | 52 762 | 33 144 | 0 | 33 144 |
60312 | 178 033 | 0 | 178 033 | 510 056 | 0 | 510 056 | 497 039 | 0 | 497 039 | 191 050 | 0 | 191 050 |
60314 | 5 296 | 1 943 | 7 239 | 5 437 | 6 283 | 11 720 | 1 339 | 3 110 | 4 449 | 9 394 | 5 116 | 14 510 |
60323 | 60 133 | 0 | 60 133 | 77 287 | 0 | 77 287 | 74 228 | 0 | 74 228 | 63 192 | 0 | 63 192 |
60401 | 3 374 270 | 0 | 3 374 270 | 66 699 | 0 | 66 699 | 7 752 | 0 | 7 752 | 3 433 217 | 0 | 3 433 217 |
60404 | 76 222 | 0 | 76 222 | 0 | 0 | 0 | 0 | 0 | 0 | 76 222 | 0 | 76 222 |
60701 | 300 038 | 0 | 300 038 | 69 699 | 0 | 69 699 | 65 194 | 0 | 65 194 | 304 543 | 0 | 304 543 |
60702 | 45 810 | 0 | 45 810 | 76 512 | 0 | 76 512 | 58 395 | 0 | 58 395 | 63 927 | 0 | 63 927 |
60901 | 6 613 | 0 | 6 613 | 337 | 0 | 337 | 0 | 0 | 0 | 6 950 | 0 | 6 950 |
61002 | 14 349 | 0 | 14 349 | 4 110 | 0 | 4 110 | 3 962 | 0 | 3 962 | 14 497 | 0 | 14 497 |
61008 | 11 693 | 0 | 11 693 | 13 574 | 0 | 13 574 | 12 940 | 0 | 12 940 | 12 327 | 0 | 12 327 |
61009 | 15 392 | 0 | 15 392 | 9 915 | 0 | 9 915 | 9 681 | 0 | 9 681 | 15 626 | 0 | 15 626 |
61010 | 10 | 0 | 10 | 1 | 0 | 1 | 1 | 0 | 1 | 10 | 0 | 10 |
61011 | 310 214 | 0 | 310 214 | 8 424 | 0 | 8 424 | 1 402 | 0 | 1 402 | 317 236 | 0 | 317 236 |
61209 | 0 | 0 | 0 | 39 400 | 0 | 39 400 | 39 400 | 0 | 39 400 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 4 308 626 | 16 021 963 | 20 330 589 | 4 308 626 | 16 021 963 | 20 330 589 | 0 | 0 | 0 |
61403 | 293 922 | 228 | 294 150 | 42 212 | 10 | 42 222 | 18 826 | 31 | 18 857 | 317 308 | 207 | 317 515 |
70606 | 40 402 441 | 0 | 40 402 441 | 6 927 770 | 0 | 6 927 770 | 18 812 | 0 | 18 812 | 47 311 399 | 0 | 47 311 399 |
70607 | 223 668 | 0 | 223 668 | 494 942 | 0 | 494 942 | 524 595 | 0 | 524 595 | 194 015 | 0 | 194 015 |
70608 | 50 484 657 | 0 | 50 484 657 | 5 256 309 | 0 | 5 256 309 | 0 | 0 | 0 | 55 740 966 | 0 | 55 740 966 |
70610 | 749 | 0 | 749 | 87 | 0 | 87 | 0 | 0 | 0 | 836 | 0 | 836 |
70611 | 506 294 | 0 | 506 294 | 201 426 | 0 | 201 426 | 1 118 | 0 | 1 118 | 706 602 | 0 | 706 602 |
Пассив | ||||||||||||
10207 | 2 286 702 | 0 | 2 286 702 | 0 | 0 | 0 | 0 | 0 | 0 | 2 286 702 | 0 | 2 286 702 |
10601 | 14 274 | 0 | 14 274 | 0 | 0 | 0 | 0 | 0 | 0 | 14 274 | 0 | 14 274 |
10602 | 4 209 750 | 0 | 4 209 750 | 0 | 0 | 0 | 0 | 0 | 0 | 4 209 750 | 0 | 4 209 750 |
10603 | 209 359 | 0 | 209 359 | 84 631 | 0 | 84 631 | 210 557 | 0 | 210 557 | 335 285 | 0 | 335 285 |
10701 | 381 302 | 0 | 381 302 | 0 | 0 | 0 | 0 | 0 | 0 | 381 302 | 0 | 381 302 |
10801 | 8 715 300 | 0 | 8 715 300 | 0 | 0 | 0 | 4 290 459 | 0 | 4 290 459 | 13 005 759 | 0 | 13 005 759 |
30109 | 40 038 | 30 675 | 70 713 | 6 292 455 | 129 969 | 6 422 424 | 6 304 097 | 130 757 | 6 434 854 | 51 680 | 31 463 | 83 143 |
30126 | 633 | 0 | 633 | 545 | 0 | 545 | 152 | 0 | 152 | 240 | 0 | 240 |
30220 | 48 | 60 | 108 | 55 780 | 1 206 354 | 1 262 134 | 59 699 | 1 208 858 | 1 268 557 | 3 967 | 2 564 | 6 531 |
30222 | 0 | 2 291 | 2 291 | 260 | 4 941 | 5 201 | 260 | 4 327 | 4 587 | 0 | 1 677 | 1 677 |
30223 | 113 844 | 0 | 113 844 | 714 663 | 0 | 714 663 | 900 846 | 0 | 900 846 | 300 027 | 0 | 300 027 |
30226 | 3 516 | 0 | 3 516 | 1 672 | 0 | 1 672 | 1 685 | 0 | 1 685 | 3 529 | 0 | 3 529 |
30232 | 310 255 | 3 515 | 313 770 | 10 272 076 | 229 590 | 10 501 666 | 10 272 138 | 228 668 | 10 500 806 | 310 317 | 2 593 | 312 910 |
30301 | 13 819 542 | 2 913 313 | 16 732 855 | 1 523 489 902 | 17 149 222 | 1 540 639 124 | 1 522 922 571 | 15 529 023 | 1 538 451 594 | 13 252 211 | 1 293 114 | 14 545 325 |
30305 | 149 063 076 | 7 416 270 | 156 479 346 | 674 138 602 | 1 034 996 | 675 173 598 | 680 191 737 | 2 085 174 | 682 276 911 | 155 116 211 | 8 466 448 | 163 582 659 |
30408 | 0 | 0 | 0 | 13 425 570 | 0 | 13 425 570 | 13 425 570 | 0 | 13 425 570 | 0 | 0 | 0 |
30601 | 213 248 | 751 | 213 999 | 10 192 652 | 64 | 10 192 716 | 10 101 319 | 446 | 10 101 765 | 121 915 | 1 133 | 123 048 |
30603 | 9 998 100 | 0 | 9 998 100 | 19 828 030 | 0 | 19 828 030 | 9 829 930 | 0 | 9 829 930 | 0 | 0 | 0 |
30606 | 9 316 | 67 267 | 76 583 | 1 | 3 301 | 3 302 | 0 | 1 127 | 1 127 | 9 315 | 65 093 | 74 408 |
31201 | 0 | 0 | 0 | 8 030 | 0 | 8 030 | 8 030 | 0 | 8 030 | 0 | 0 | 0 |
31202 | 0 | 0 | 0 | 52 224 | 0 | 52 224 | 52 224 | 0 | 52 224 | 0 | 0 | 0 |
31302 | 5 677 000 | 0 | 5 677 000 | 72 448 000 | 0 | 72 448 000 | 66 771 000 | 0 | 66 771 000 | 0 | 0 | 0 |
31303 | 1 060 000 | 0 | 1 060 000 | 33 382 000 | 0 | 33 382 000 | 34 946 000 | 0 | 34 946 000 | 2 624 000 | 0 | 2 624 000 |
31304 | 360 000 | 0 | 360 000 | 2 190 000 | 0 | 2 190 000 | 2 110 000 | 0 | 2 110 000 | 280 000 | 0 | 280 000 |
31305 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 |
31307 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
31308 | 110 000 | 0 | 110 000 | 0 | 0 | 0 | 0 | 0 | 0 | 110 000 | 0 | 110 000 |
31309 | 2 930 000 | 0 | 2 930 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 930 000 | 0 | 2 930 000 |
31408 | 0 | 845 927 | 845 927 | 0 | 60 664 | 60 664 | 0 | 50 638 | 50 638 | 0 | 835 901 | 835 901 |
31409 | 0 | 2 690 547 | 2 690 547 | 0 | 73 552 | 73 552 | 0 | 157 377 | 157 377 | 0 | 2 774 372 | 2 774 372 |
32015 | 30 065 | 0 | 30 065 | 238 533 | 0 | 238 533 | 233 540 | 0 | 233 540 | 25 072 | 0 | 25 072 |
40404 | 23 824 | 0 | 23 824 | 32 626 | 0 | 32 626 | 22 338 | 0 | 22 338 | 13 536 | 0 | 13 536 |
40501 | 2 772 | 0 | 2 772 | 2 082 | 0 | 2 082 | 1 325 | 0 | 1 325 | 2 015 | 0 | 2 015 |
40502 | 1 224 077 | 2 914 | 1 226 991 | 4 794 950 | 182 | 4 795 132 | 4 755 370 | 49 | 4 755 419 | 1 184 497 | 2 781 | 1 187 278 |
40503 | 1 379 | 16 | 1 395 | 1 077 | 16 | 1 093 | 809 | 0 | 809 | 1 111 | 0 | 1 111 |
40504 | 1 622 | 0 | 1 622 | 3 438 | 0 | 3 438 | 2 576 | 0 | 2 576 | 760 | 0 | 760 |
40601 | 107 | 0 | 107 | 106 | 0 | 106 | 79 | 0 | 79 | 80 | 0 | 80 |
40602 | 141 437 | 0 | 141 437 | 390 038 | 0 | 390 038 | 331 728 | 0 | 331 728 | 83 127 | 0 | 83 127 |
40603 | 55 774 | 0 | 55 774 | 54 191 | 0 | 54 191 | 52 961 | 0 | 52 961 | 54 544 | 0 | 54 544 |
40701 | 14 990 016 | 2 040 048 | 17 030 064 | 47 390 174 | 1 553 484 | 48 943 658 | 46 179 753 | 1 257 017 | 47 436 770 | 13 779 595 | 1 743 581 | 15 523 176 |
40702 | 35 300 676 | 5 936 201 | 41 236 877 | 883 796 515 | 51 685 260 | 935 481 775 | 894 075 401 | 57 057 968 | 951 133 369 | 45 579 562 | 11 308 909 | 56 888 471 |
40703 | 2 544 508 | 5 015 | 2 549 523 | 3 732 202 | 13 054 | 3 745 256 | 3 569 630 | 18 186 | 3 587 816 | 2 381 936 | 10 147 | 2 392 083 |
40802 | 362 094 | 12 307 | 374 401 | 2 973 282 | 372 956 | 3 346 238 | 2 958 852 | 361 329 | 3 320 181 | 347 664 | 680 | 348 344 |
40804 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
40805 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40807 | 40 496 | 265 468 | 305 964 | 4 424 513 | 1 778 189 | 6 202 702 | 4 430 506 | 1 774 087 | 6 204 593 | 46 489 | 261 366 | 307 855 |
40814 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
40817 | 21 537 311 | 222 162 | 21 759 473 | 39 208 212 | 402 830 | 39 611 042 | 41 057 837 | 382 242 | 41 440 079 | 23 386 936 | 201 574 | 23 588 510 |
40820 | 78 937 | 20 697 | 99 634 | 147 373 | 60 640 | 208 013 | 150 100 | 77 245 | 227 345 | 81 664 | 37 302 | 118 966 |
40821 | 151 | 0 | 151 | 11 221 | 0 | 11 221 | 11 125 | 0 | 11 125 | 55 | 0 | 55 |
40901 | 169 464 | 0 | 169 464 | 407 182 | 0 | 407 182 | 381 803 | 0 | 381 803 | 144 085 | 0 | 144 085 |
40902 | 0 | 0 | 0 | 0 | 0 | 0 | 340 | 0 | 340 | 340 | 0 | 340 |
40905 | 1 102 | 0 | 1 102 | 35 055 | 0 | 35 055 | 35 391 | 0 | 35 391 | 1 438 | 0 | 1 438 |
40906 | 142 390 | 0 | 142 390 | 15 397 905 | 0 | 15 397 905 | 15 519 493 | 0 | 15 519 493 | 263 978 | 0 | 263 978 |
40909 | 5 | 2 | 7 | 6 386 | 11 137 | 17 523 | 6 386 | 11 137 | 17 523 | 5 | 2 | 7 |
40910 | 0 | 0 | 0 | 510 | 1 201 | 1 711 | 510 | 1 201 | 1 711 | 0 | 0 | 0 |
40911 | 24 842 | 334 | 25 176 | 34 167 528 | 53 437 | 34 220 965 | 34 175 794 | 53 984 | 34 229 778 | 33 108 | 881 | 33 989 |
40912 | 0 | 3 | 3 | 15 561 | 37 528 | 53 089 | 15 561 | 37 528 | 53 089 | 0 | 3 | 3 |
40913 | 0 | 0 | 0 | 6 013 | 23 908 | 29 921 | 6 013 | 23 908 | 29 921 | 0 | 0 | 0 |
41103 | 845 238 | 0 | 845 238 | 750 000 | 0 | 750 000 | 1 950 000 | 0 | 1 950 000 | 2 045 238 | 0 | 2 045 238 |
41104 | 380 275 | 0 | 380 275 | 180 275 | 0 | 180 275 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
41503 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
41506 | 2 765 | 0 | 2 765 | 0 | 0 | 0 | 0 | 0 | 0 | 2 765 | 0 | 2 765 |
41603 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
41605 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 0 | 0 | 0 | 120 000 | 0 | 120 000 |
41904 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
41905 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42001 | 6 500 | 0 | 6 500 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42002 | 364 000 | 0 | 364 000 | 534 000 | 0 | 534 000 | 213 000 | 0 | 213 000 | 43 000 | 0 | 43 000 |
42003 | 578 000 | 0 | 578 000 | 491 027 | 0 | 491 027 | 2 216 027 | 0 | 2 216 027 | 2 303 000 | 0 | 2 303 000 |
42004 | 1 253 700 | 0 | 1 253 700 | 611 600 | 0 | 611 600 | 131 500 | 0 | 131 500 | 773 600 | 0 | 773 600 |
42005 | 7 502 147 | 62 391 | 7 564 538 | 372 000 | 3 062 | 375 062 | 90 200 | 1 045 | 91 245 | 7 220 347 | 60 374 | 7 280 721 |
42006 | 17 986 280 | 111 433 | 18 097 713 | 229 500 | 112 671 | 342 171 | 4 166 850 | 1 238 | 4 168 088 | 21 923 630 | 0 | 21 923 630 |
42007 | 13 980 862 | 0 | 13 980 862 | 0 | 0 | 0 | 0 | 0 | 0 | 13 980 862 | 0 | 13 980 862 |
42101 | 449 907 | 40 006 | 489 913 | 6 791 794 | 116 931 | 6 908 725 | 6 417 454 | 102 228 | 6 519 682 | 75 567 | 25 303 | 100 870 |
42102 | 17 569 052 | 0 | 17 569 052 | 86 857 964 | 0 | 86 857 964 | 86 553 211 | 0 | 86 553 211 | 17 264 299 | 0 | 17 264 299 |
42103 | 2 029 303 | 0 | 2 029 303 | 1 858 660 | 1 019 | 1 859 679 | 8 990 373 | 33 176 | 9 023 549 | 9 161 016 | 32 157 | 9 193 173 |
42104 | 1 544 720 | 39 050 732 | 40 595 452 | 559 941 | 24 524 592 | 25 084 533 | 676 674 | 588 441 | 1 265 115 | 1 661 453 | 15 114 581 | 16 776 034 |
42105 | 11 286 923 | 9 829 | 11 296 752 | 229 310 | 419 | 229 729 | 43 864 | 284 | 44 148 | 11 101 477 | 9 694 | 11 111 171 |
42106 | 11 670 026 | 15 275 | 11 685 301 | 1 635 350 | 403 | 1 635 753 | 13 159 195 | 916 | 13 160 111 | 23 193 871 | 15 788 | 23 209 659 |
42107 | 3 070 915 | 0 | 3 070 915 | 711 | 0 | 711 | 0 | 0 | 0 | 3 070 204 | 0 | 3 070 204 |
42201 | 340 333 | 0 | 340 333 | 0 | 0 | 0 | 0 | 0 | 0 | 340 333 | 0 | 340 333 |
42202 | 22 000 | 0 | 22 000 | 22 000 | 0 | 22 000 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 |
42203 | 15 650 | 0 | 15 650 | 5 500 | 0 | 5 500 | 547 500 | 0 | 547 500 | 557 650 | 0 | 557 650 |
42204 | 626 356 | 0 | 626 356 | 105 000 | 0 | 105 000 | 6 500 | 0 | 6 500 | 527 856 | 0 | 527 856 |
42205 | 599 383 | 0 | 599 383 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 600 383 | 0 | 600 383 |
42206 | 16 700 | 0 | 16 700 | 0 | 0 | 0 | 0 | 0 | 0 | 16 700 | 0 | 16 700 |
42207 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42301 | 343 269 | 33 808 | 377 077 | 1 461 726 | 36 990 | 1 498 716 | 1 470 756 | 38 514 | 1 509 270 | 352 299 | 35 332 | 387 631 |
42302 | 99 597 | 0 | 99 597 | 183 770 | 0 | 183 770 | 181 278 | 0 | 181 278 | 97 105 | 0 | 97 105 |
42303 | 645 618 | 29 988 | 675 606 | 573 681 | 16 673 | 590 354 | 574 338 | 13 813 | 588 151 | 646 275 | 27 128 | 673 403 |
42304 | 887 189 | 120 223 | 1 007 412 | 275 414 | 36 265 | 311 679 | 231 196 | 32 605 | 263 801 | 842 971 | 116 563 | 959 534 |
42305 | 2 994 880 | 975 004 | 3 969 884 | 497 928 | 126 304 | 624 232 | 563 296 | 97 021 | 660 317 | 3 060 248 | 945 721 | 4 005 969 |
42306 | 11 625 096 | 7 002 210 | 18 627 306 | 803 252 | 568 247 | 1 371 499 | 1 799 492 | 641 578 | 2 441 070 | 12 621 336 | 7 075 541 | 19 696 877 |
42307 | 447 120 | 717 598 | 1 164 718 | 5 878 | 27 976 | 33 854 | 46 560 | 41 946 | 88 506 | 487 802 | 731 568 | 1 219 370 |
42309 | 5 115 | 0 | 5 115 | 20 | 0 | 20 | 26 | 0 | 26 | 5 121 | 0 | 5 121 |
42310 | 72 | 0 | 72 | 141 | 0 | 141 | 138 | 0 | 138 | 69 | 0 | 69 |
42311 | 110 | 0 | 110 | 80 | 0 | 80 | 67 | 0 | 67 | 97 | 0 | 97 |
42312 | 152 | 0 | 152 | 28 | 0 | 28 | 27 | 0 | 27 | 151 | 0 | 151 |
42313 | 657 | 0 | 657 | 72 | 0 | 72 | 81 | 0 | 81 | 666 | 0 | 666 |
42314 | 733 | 0 | 733 | 58 | 0 | 58 | 46 | 0 | 46 | 721 | 0 | 721 |
42315 | 278 | 0 | 278 | 3 | 0 | 3 | 32 | 0 | 32 | 307 | 0 | 307 |
42506 | 0 | 190 932 | 190 932 | 0 | 42 431 | 42 431 | 0 | 1 555 172 | 1 555 172 | 0 | 1 703 673 | 1 703 673 |
42601 | 304 | 3 524 | 3 828 | 0 | 2 657 | 2 657 | 2 | 1 031 | 1 033 | 306 | 1 898 | 2 204 |
42603 | 47 | 0 | 47 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 |
42604 | 740 | 12 496 | 13 236 | 610 | 463 | 1 073 | 710 | 498 | 1 208 | 840 | 12 531 | 13 371 |
42605 | 8 373 | 631 | 9 004 | 1 916 | 24 | 1 940 | 119 | 25 | 144 | 6 576 | 632 | 7 208 |
42606 | 40 909 | 99 651 | 140 560 | 11 611 | 68 028 | 79 639 | 11 982 | 113 850 | 125 832 | 41 280 | 145 473 | 186 753 |
42607 | 0 | 6 422 | 6 422 | 0 | 6 473 | 6 473 | 0 | 1 391 | 1 391 | 0 | 1 340 | 1 340 |
42612 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42613 | 16 | 0 | 16 | 3 | 0 | 3 | 3 | 0 | 3 | 16 | 0 | 16 |
42614 | 9 | 0 | 9 | 0 | 0 | 0 | 3 | 0 | 3 | 12 | 0 | 12 |
42615 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
44006 | 0 | 26 011 | 26 011 | 0 | 1 717 | 1 717 | 0 | 1 005 | 1 005 | 0 | 25 299 | 25 299 |
44007 | 0 | 10 918 390 | 10 918 390 | 0 | 535 885 | 535 885 | 0 | 182 910 | 182 910 | 0 | 10 565 415 | 10 565 415 |
44215 | 56 080 | 0 | 56 080 | 7 764 | 0 | 7 764 | 1 352 | 0 | 1 352 | 49 668 | 0 | 49 668 |
44615 | 13 660 | 0 | 13 660 | 28 | 0 | 28 | 1 779 | 0 | 1 779 | 15 411 | 0 | 15 411 |
44915 | 32 241 | 0 | 32 241 | 12 251 | 0 | 12 251 | 22 761 | 0 | 22 761 | 42 751 | 0 | 42 751 |
45015 | 1 519 | 0 | 1 519 | 20 | 0 | 20 | 0 | 0 | 0 | 1 499 | 0 | 1 499 |
45115 | 76 935 | 0 | 76 935 | 9 174 | 0 | 9 174 | 127 757 | 0 | 127 757 | 195 518 | 0 | 195 518 |
45215 | 3 257 227 | 0 | 3 257 227 | 535 386 | 0 | 535 386 | 603 206 | 0 | 603 206 | 3 325 047 | 0 | 3 325 047 |
45315 | 459 | 0 | 459 | 2 | 0 | 2 | 0 | 0 | 0 | 457 | 0 | 457 |
45415 | 5 610 | 0 | 5 610 | 2 435 | 0 | 2 435 | 3 027 | 0 | 3 027 | 6 202 | 0 | 6 202 |
45515 | 1 155 218 | 0 | 1 155 218 | 100 140 | 0 | 100 140 | 92 661 | 0 | 92 661 | 1 147 739 | 0 | 1 147 739 |
45615 | 79 389 | 0 | 79 389 | 0 | 0 | 0 | 2 667 | 0 | 2 667 | 82 056 | 0 | 82 056 |
45715 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45818 | 6 974 077 | 0 | 6 974 077 | 214 942 | 0 | 214 942 | 187 457 | 0 | 187 457 | 6 946 592 | 0 | 6 946 592 |
45918 | 219 920 | 0 | 219 920 | 9 302 | 0 | 9 302 | 5 449 | 0 | 5 449 | 216 067 | 0 | 216 067 |
47308 | 47 031 | 0 | 47 031 | 1 520 | 0 | 1 520 | 0 | 0 | 0 | 45 511 | 0 | 45 511 |
47403 | 0 | 0 | 0 | 306 452 013 | 264 166 981 | 570 618 994 | 306 452 013 | 264 166 981 | 570 618 994 | 0 | 0 | 0 |
47405 | 0 | 1 873 | 1 873 | 21 269 733 | 21 292 059 | 42 561 792 | 21 269 733 | 21 290 186 | 42 559 919 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 637 450 948 | 895 950 203 | 1 533 401 151 | 637 715 948 | 895 950 203 | 1 533 666 151 | 265 000 | 0 | 265 000 |
47409 | 0 | 122 447 | 122 447 | 0 | 283 107 | 283 107 | 0 | 168 639 | 168 639 | 0 | 7 979 | 7 979 |
47411 | 654 581 | 321 154 | 975 735 | 99 727 | 41 771 | 141 498 | 152 402 | 62 895 | 215 297 | 707 256 | 342 278 | 1 049 534 |
47414 | 0 | 0 | 0 | 1 225 | 0 | 1 225 | 1 225 | 0 | 1 225 | 0 | 0 | 0 |
47416 | 148 124 | 3 789 | 151 913 | 346 771 624 | 85 319 279 | 432 090 903 | 346 712 969 | 85 315 498 | 432 028 467 | 89 469 | 8 | 89 477 |
47422 | 16 148 | 2 470 123 | 2 486 271 | 513 269 | 329 390 | 842 659 | 513 413 | 470 182 | 983 595 | 16 292 | 2 610 915 | 2 627 207 |
47425 | 1 066 034 | 0 | 1 066 034 | 576 906 | 0 | 576 906 | 523 504 | 0 | 523 504 | 1 012 632 | 0 | 1 012 632 |
47426 | 1 727 416 | 613 659 | 2 341 075 | 309 492 | 485 808 | 795 300 | 690 762 | 298 505 | 989 267 | 2 108 686 | 426 356 | 2 535 042 |
47804 | 12 500 | 0 | 12 500 | 0 | 0 | 0 | 0 | 0 | 0 | 12 500 | 0 | 12 500 |
50120 | 116 770 | 0 | 116 770 | 329 681 | 0 | 329 681 | 292 062 | 0 | 292 062 | 79 151 | 0 | 79 151 |
50219 | 14 820 | 0 | 14 820 | 14 900 | 0 | 14 900 | 12 027 | 0 | 12 027 | 11 947 | 0 | 11 947 |
50220 | 35 007 | 0 | 35 007 | 21 026 | 0 | 21 026 | 82 325 | 0 | 82 325 | 96 306 | 0 | 96 306 |
50319 | 75 494 | 0 | 75 494 | 621 | 0 | 621 | 614 | 0 | 614 | 75 487 | 0 | 75 487 |
50507 | 484 371 | 0 | 484 371 | 0 | 0 | 0 | 0 | 0 | 0 | 484 371 | 0 | 484 371 |
50620 | 20 435 | 0 | 20 435 | 26 583 | 0 | 26 583 | 18 765 | 0 | 18 765 | 12 617 | 0 | 12 617 |
50719 | 22 559 | 0 | 22 559 | 0 | 0 | 0 | 0 | 0 | 0 | 22 559 | 0 | 22 559 |
50720 | 9 838 | 0 | 9 838 | 0 | 0 | 0 | 9 809 | 0 | 9 809 | 19 647 | 0 | 19 647 |
51510 | 162 827 | 0 | 162 827 | 985 | 0 | 985 | 1 034 | 0 | 1 034 | 162 876 | 0 | 162 876 |
52005 | 5 000 000 | 0 | 5 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 000 | 0 | 5 000 000 |
52006 | 7 000 000 | 0 | 7 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 000 | 0 | 7 000 000 |
52301 | 355 028 | 0 | 355 028 | 4 611 387 | 0 | 4 611 387 | 4 640 387 | 0 | 4 640 387 | 384 028 | 0 | 384 028 |
52303 | 200 000 | 0 | 200 000 | 100 000 | 0 | 100 000 | 101 615 | 0 | 101 615 | 201 615 | 0 | 201 615 |
52304 | 1 019 792 | 0 | 1 019 792 | 0 | 0 | 0 | 0 | 0 | 0 | 1 019 792 | 0 | 1 019 792 |
52305 | 3 753 | 0 | 3 753 | 0 | 0 | 0 | 0 | 0 | 0 | 3 753 | 0 | 3 753 |
52306 | 257 603 | 0 | 257 603 | 0 | 0 | 0 | 4 665 735 | 0 | 4 665 735 | 4 923 338 | 0 | 4 923 338 |
52307 | 149 000 | 0 | 149 000 | 0 | 0 | 0 | 0 | 0 | 0 | 149 000 | 0 | 149 000 |
52406 | 8 586 | 0 | 8 586 | 238 549 | 0 | 238 549 | 238 149 | 0 | 238 149 | 8 186 | 0 | 8 186 |
52407 | 0 | 0 | 0 | 256 800 | 0 | 256 800 | 256 800 | 0 | 256 800 | 0 | 0 | 0 |
52501 | 327 310 | 0 | 327 310 | 256 800 | 0 | 256 800 | 109 960 | 0 | 109 960 | 180 470 | 0 | 180 470 |
60206 | 295 714 | 0 | 295 714 | 0 | 0 | 0 | 0 | 0 | 0 | 295 714 | 0 | 295 714 |
60301 | 101 131 | 0 | 101 131 | 512 883 | 0 | 512 883 | 440 299 | 0 | 440 299 | 28 547 | 0 | 28 547 |
60305 | 119 371 | 0 | 119 371 | 488 903 | 0 | 488 903 | 369 609 | 0 | 369 609 | 77 | 0 | 77 |
60307 | 1 | 0 | 1 | 520 | 0 | 520 | 519 | 0 | 519 | 0 | 0 | 0 |
60309 | 1 178 | 1 | 1 179 | 9 394 | 0 | 9 394 | 15 742 | 0 | 15 742 | 7 526 | 1 | 7 527 |
60311 | 21 049 | 0 | 21 049 | 16 488 | 6 | 16 494 | 18 232 | 6 | 18 238 | 22 793 | 0 | 22 793 |
60320 | 717 | 0 | 717 | 476 295 | 0 | 476 295 | 477 922 | 0 | 477 922 | 2 344 | 0 | 2 344 |
60322 | 3 489 | 21 | 3 510 | 118 517 | 19 | 118 536 | 119 182 | 19 | 119 201 | 4 154 | 21 | 4 175 |
60324 | 32 459 | 0 | 32 459 | 6 736 | 0 | 6 736 | 20 101 | 0 | 20 101 | 45 824 | 0 | 45 824 |
60405 | 1 979 | 0 | 1 979 | 8 | 0 | 8 | 1 295 | 0 | 1 295 | 3 266 | 0 | 3 266 |
60601 | 1 439 439 | 0 | 1 439 439 | 7 294 | 0 | 7 294 | 33 455 | 0 | 33 455 | 1 465 600 | 0 | 1 465 600 |
60903 | 2 811 | 0 | 2 811 | 0 | 0 | 0 | 49 | 0 | 49 | 2 860 | 0 | 2 860 |
61304 | 2 | 0 | 2 | 0 | 0 | 0 | 219 | 0 | 219 | 221 | 0 | 221 |
70601 | 42 765 729 | 0 | 42 765 729 | 20 327 | 0 | 20 327 | 7 421 779 | 0 | 7 421 779 | 50 167 181 | 0 | 50 167 181 |
70602 | 398 573 | 0 | 398 573 | 491 503 | 0 | 491 503 | 526 610 | 0 | 526 610 | 433 680 | 0 | 433 680 |
70603 | 50 535 527 | 0 | 50 535 527 | 0 | 0 | 0 | 5 121 503 | 0 | 5 121 503 | 55 657 030 | 0 | 55 657 030 |
70605 | 610 | 0 | 610 | 0 | 0 | 0 | 77 | 0 | 77 | 687 | 0 | 687 |
70801 | 4 768 380 | 0 | 4 768 380 | 4 768 380 | 0 | 4 768 380 | 0 | 0 | 0 | 0 | 0 | 0 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 74 077 | 0 | 74 077 | 21 134 | 0 | 21 134 | 18 268 | 0 | 18 268 | 76 943 | 0 | 76 943 |
80601 | 34 032 | 0 | 34 032 | 73 920 | 0 | 73 920 | 71 135 | 0 | 71 135 | 36 817 | 0 | 36 817 |
80801 | 1 390 | 0 | 1 390 | 28 039 | 0 | 28 039 | 24 791 | 0 | 24 791 | 4 638 | 0 | 4 638 |
80901 | 0 | 0 | 0 | 17 995 | 0 | 17 995 | 17 995 | 0 | 17 995 | 0 | 0 | 0 |
81001 | 92 484 | 0 | 92 484 | 0 | 0 | 0 | 7 650 | 0 | 7 650 | 84 834 | 0 | 84 834 |
Пассив | ||||||||||||
85101 | 200 124 | 0 | 200 124 | 922 | 0 | 922 | 1 630 | 0 | 1 630 | 200 832 | 0 | 200 832 |
85201 | 0 | 0 | 0 | 19 943 | 0 | 19 943 | 19 943 | 0 | 19 943 | 0 | 0 | 0 |
85301 | 27 | 0 | 27 | 0 | 0 | 0 | 8 | 0 | 8 | 35 | 0 | 35 |
85401 | 0 | 0 | 0 | 26 156 | 0 | 26 156 | 26 156 | 0 | 26 156 | 0 | 0 | 0 |
85501 | 1 832 | 0 | 1 832 | 25 623 | 0 | 25 623 | 26 156 | 0 | 26 156 | 2 365 | 0 | 2 365 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90704 | 0 | 0 | 0 | 238 149 | 0 | 238 149 | 238 149 | 0 | 238 149 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 226 760 | 75 397 | 302 157 | 1 615 | 4 522 | 6 137 | 0 | 1 989 | 1 989 | 228 375 | 77 930 | 306 305 |
90901 | 3 049 378 | 0 | 3 049 378 | 221 919 | 0 | 221 919 | 284 763 | 0 | 284 763 | 2 986 534 | 0 | 2 986 534 |
90902 | 7 032 995 | 351 867 | 7 384 862 | 987 174 | 5 925 | 993 099 | 1 395 590 | 17 264 | 1 412 854 | 6 624 579 | 340 528 | 6 965 107 |
90907 | 176 253 | 0 | 176 253 | 371 782 | 0 | 371 782 | 398 444 | 0 | 398 444 | 149 591 | 0 | 149 591 |
90908 | 0 | 1 614 708 | 1 614 708 | 0 | 665 156 | 665 156 | 0 | 469 513 | 469 513 | 0 | 1 810 351 | 1 810 351 |
91104 | 0 | 8 | 8 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 11 | 11 |
91202 | 19 892 | 0 | 19 892 | 4 885 | 0 | 4 885 | 783 | 0 | 783 | 23 994 | 0 | 23 994 |
91203 | 3 097 | 0 | 3 097 | 861 | 0 | 861 | 942 | 0 | 942 | 3 016 | 0 | 3 016 |
91207 | 12 | 0 | 12 | 2 | 0 | 2 | 3 | 0 | 3 | 11 | 0 | 11 |
91411 | 0 | 0 | 0 | 60 289 | 0 | 60 289 | 60 289 | 0 | 60 289 | 0 | 0 | 0 |
91414 | 166 511 991 | 50 818 721 | 217 330 712 | 16 445 518 | 2 415 640 | 18 861 158 | 10 309 155 | 3 435 544 | 13 744 699 | 172 648 354 | 49 798 817 | 222 447 171 |
91417 | 9 870 000 | 156 | 9 870 156 | 60 254 | 3 | 60 257 | 60 254 | 8 | 60 262 | 9 870 000 | 151 | 9 870 151 |
91418 | 12 500 | 0 | 12 500 | 1 353 | 0 | 1 353 | 0 | 0 | 0 | 13 853 | 0 | 13 853 |
91501 | 55 889 | 0 | 55 889 | 13 360 | 0 | 13 360 | 0 | 0 | 0 | 69 249 | 0 | 69 249 |
91502 | 249 | 0 | 249 | 0 | 0 | 0 | 19 | 0 | 19 | 230 | 0 | 230 |
91604 | 524 011 | 380 882 | 904 893 | 73 612 | 18 829 | 92 441 | 48 016 | 19 662 | 67 678 | 549 607 | 380 049 | 929 656 |
91704 | 10 636 | 0 | 10 636 | 2 204 | 0 | 2 204 | 153 | 0 | 153 | 12 687 | 0 | 12 687 |
91801 | 167 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 167 |
91802 | 183 540 | 0 | 183 540 | 3 944 | 0 | 3 944 | 101 | 0 | 101 | 187 383 | 0 | 187 383 |
91803 | 4 973 | 0 | 4 973 | 1 109 | 0 | 1 109 | 15 | 0 | 15 | 6 067 | 0 | 6 067 |
99998 | 175 750 511 | 0 | 175 750 511 | 39 114 379 | 0 | 39 114 379 | 39 471 839 | 0 | 39 471 839 | 175 393 051 | 0 | 175 393 051 |
Пассив | ||||||||||||
91211 | 1 015 | 0 | 1 015 | 0 | 0 | 0 | 8 | 0 | 8 | 1 023 | 0 | 1 023 |
91311 | 43 027 652 | 5 385 | 43 033 037 | 625 079 | 264 | 625 343 | 5 688 413 | 91 | 5 688 504 | 48 090 986 | 5 212 | 48 096 198 |
91312 | 67 248 772 | 9 506 504 | 76 755 276 | 7 060 666 | 2 002 783 | 9 063 449 | 3 852 332 | 2 287 977 | 6 140 309 | 64 040 438 | 9 791 698 | 73 832 136 |
91314 | 1 358 249 | 1 060 642 | 2 418 891 | 318 022 | 52 057 | 370 079 | 323 253 | 17 768 | 341 021 | 1 363 480 | 1 026 353 | 2 389 833 |
91315 | 21 779 539 | 4 817 299 | 26 596 838 | 4 471 077 | 141 306 | 4 612 383 | 3 473 596 | 351 052 | 3 824 648 | 20 782 058 | 5 027 045 | 25 809 103 |
91316 | 1 706 498 | 490 278 | 2 196 776 | 1 142 887 | 1 514 543 | 2 657 430 | 501 875 | 1 884 161 | 2 386 036 | 1 065 486 | 859 896 | 1 925 382 |
91317 | 20 837 656 | 854 424 | 21 692 080 | 21 919 993 | 203 954 | 22 123 947 | 20 411 799 | 317 683 | 20 729 482 | 19 329 462 | 968 153 | 20 297 615 |
91507 | 3 054 334 | 0 | 3 054 334 | 29 770 | 0 | 29 770 | 14 932 | 0 | 14 932 | 3 039 496 | 0 | 3 039 496 |
91508 | 2 264 | 0 | 2 264 | 0 | 0 | 0 | 1 | 0 | 1 | 2 265 | 0 | 2 265 |
99999 | 240 924 086 | 0 | 240 924 086 | 16 702 719 | 0 | 16 702 719 | 21 560 171 | 0 | 21 560 171 | 245 781 538 | 0 | 245 781 538 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 15 996 896 | 41 421 106 | 57 418 002 | 156 837 276 | 481 237 786 | 638 075 062 | 150 157 788 | 497 614 510 | 647 772 298 | 22 676 384 | 25 044 382 | 47 720 766 |
93002 | 0 | 3 867 320 | 3 867 320 | 18 601 121 | 94 805 897 | 113 407 018 | 17 092 266 | 94 468 406 | 111 560 672 | 1 508 855 | 4 204 811 | 5 713 666 |
93201 | 0 | 0 | 0 | 5 443 766 | 0 | 5 443 766 | 5 443 766 | 0 | 5 443 766 | 0 | 0 | 0 |
93202 | 0 | 0 | 0 | 0 | 7 539 622 | 7 539 622 | 0 | 7 443 086 | 7 443 086 | 0 | 96 536 | 96 536 |
93301 | 0 | 0 | 0 | 773 625 | 545 165 | 1 318 790 | 773 625 | 545 165 | 1 318 790 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 2 963 029 | 819 015 | 3 782 044 | 773 625 | 547 333 | 1 320 958 | 2 189 404 | 271 682 | 2 461 086 |
93303 | 773 625 | 0 | 773 625 | 2 969 781 | 0 | 2 969 781 | 2 963 029 | 0 | 2 963 029 | 780 377 | 0 | 780 377 |
93304 | 3 656 401 | 0 | 3 656 401 | 0 | 0 | 0 | 2 969 781 | 0 | 2 969 781 | 686 620 | 0 | 686 620 |
93305 | 0 | 0 | 0 | 533 900 | 0 | 533 900 | 0 | 0 | 0 | 533 900 | 0 | 533 900 |
93306 | 0 | 0 | 0 | 0 | 3 516 622 | 3 516 622 | 0 | 3 516 622 | 3 516 622 | 0 | 0 | 0 |
93307 | 0 | 328 911 | 328 911 | 0 | 3 193 175 | 3 193 175 | 0 | 3 522 086 | 3 522 086 | 0 | 0 | 0 |
93308 | 0 | 779 885 | 779 885 | 1 239 500 | 6 548 | 1 246 048 | 0 | 786 433 | 786 433 | 1 239 500 | 0 | 1 239 500 |
93309 | 1 239 500 | 0 | 1 239 500 | 0 | 0 | 0 | 1 239 500 | 0 | 1 239 500 | 0 | 0 | 0 |
93506 | 0 | 48 641 | 48 641 | 0 | 2 703 902 | 2 703 902 | 0 | 2 752 543 | 2 752 543 | 0 | 0 | 0 |
93507 | 0 | 0 | 0 | 0 | 2 467 996 | 2 467 996 | 0 | 2 371 448 | 2 371 448 | 0 | 96 548 | 96 548 |
93801 | 542 566 | 0 | 542 566 | 3 514 374 | 0 | 3 514 374 | 3 563 480 | 0 | 3 563 480 | 493 460 | 0 | 493 460 |
94001 | 0 | 7 909 | 7 909 | 2 | 96 712 | 96 714 | 2 | 104 621 | 104 623 | 0 | 0 | 0 |
95003 | 2 096 831 | 0 | 2 096 831 | 366 809 | 0 | 366 809 | 1 914 140 | 0 | 1 914 140 | 549 500 | 0 | 549 500 |
Пассив | ||||||||||||
96001 | 39 566 218 | 17 914 147 | 57 480 365 | 447 810 931 | 204 451 036 | 652 261 967 | 431 012 171 | 211 507 121 | 642 519 292 | 22 767 458 | 24 970 232 | 47 737 690 |
96002 | 0 | 3 529 589 | 3 529 589 | 8 999 473 | 100 206 095 | 109 205 568 | 8 999 473 | 102 489 464 | 111 488 937 | 0 | 5 812 958 | 5 812 958 |
96202 | 0 | 338 751 | 338 751 | 0 | 10 321 249 | 10 321 249 | 0 | 9 982 498 | 9 982 498 | 0 | 0 | 0 |
96301 | 0 | 0 | 0 | 369 528 | 950 291 | 1 319 819 | 369 528 | 950 291 | 1 319 819 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 369 528 | 960 217 | 1 329 745 | 641 315 | 3 073 299 | 3 714 614 | 271 787 | 2 113 082 | 2 384 869 |
96303 | 0 | 779 885 | 779 885 | 0 | 2 998 810 | 2 998 810 | 0 | 2 973 597 | 2 973 597 | 0 | 754 672 | 754 672 |
96304 | 0 | 3 649 862 | 3 649 862 | 0 | 3 022 288 | 3 022 288 | 0 | 36 538 | 36 538 | 0 | 664 112 | 664 112 |
96305 | 0 | 0 | 0 | 0 | 3 649 | 3 649 | 0 | 534 087 | 534 087 | 0 | 530 438 | 530 438 |
96306 | 0 | 48 758 | 48 758 | 1 398 613 | 2 760 780 | 4 159 393 | 1 398 613 | 2 712 022 | 4 110 635 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 1 555 838 | 2 380 043 | 3 935 881 | 1 555 838 | 2 476 333 | 4 032 171 | 0 | 96 290 | 96 290 |
96308 | 1 813 706 | 0 | 1 813 706 | 1 929 823 | 18 548 | 1 948 371 | 276 557 | 1 330 801 | 1 607 358 | 160 440 | 1 312 253 | 1 472 693 |
96309 | 850 540 | 1 453 885 | 2 304 425 | 723 545 | 1 521 665 | 2 245 210 | 157 105 | 67 780 | 224 885 | 284 100 | 0 | 284 100 |
96506 | 0 | 0 | 0 | 0 | 2 744 354 | 2 744 354 | 0 | 2 744 354 | 2 744 354 | 0 | 0 | 0 |
96507 | 0 | 329 808 | 329 808 | 0 | 2 742 369 | 2 742 369 | 0 | 2 412 561 | 2 412 561 | 0 | 0 | 0 |
96801 | 484 442 | 0 | 484 442 | 375 484 | 0 | 375 484 | 524 142 | 0 | 524 142 | 633 100 | 0 | 633 100 |
97001 | 0 | 0 | 0 | 286 | 50 852 | 51 138 | 286 | 51 889 | 52 175 | 0 | 1 037 | 1 037 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 17 368,0000 | 0 | 0 | 534,0000 | 0 | 0 | 100,0000 | 0 | 0 | 17 802,0000 |
98010 | 0 | 0 | 5 399 033 747,4737 | 0 | 0 | 174 253 490,0000 | 0 | 0 | 192 603 406,0000 | 0 | 0 | 5 380 683 831,4737 |
98015 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98020 | 0 | 0 | 22,0000 | 0 | 0 | 132,0000 | 0 | 0 | 133,0000 | 0 | 0 | 21,0000 |
98030 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98035 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 1 294 290 440,0000 | 0 | 0 | 944 216,0000 | 0 | 0 | 24 694 175,0000 | 0 | 0 | 1 318 040 399,0000 |
98050 | 0 | 0 | 1 106 636 278,4737 | 0 | 0 | 135 161 088,0000 | 0 | 0 | 126 366 742,0000 | 0 | 0 | 1 097 841 932,4737 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 168 858 100,0000 | 0 | 0 | 168 858 100,0000 | 0 | 0 | 0,0000 |
98055 | 0 | 0 | 100,0000 | 0 | 0 | 13 379 006,0000 | 0 | 0 | 13 379 006,0000 | 0 | 0 | 100,0000 |
98060 | 0 | 0 | 1 876 851 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 876 851 000,0000 |
98065 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 1 108 594 482,0000 | 0 | 0 | 162 689 544,0000 | 0 | 0 | 129 384 448,0000 | 0 | 0 | 1 075 289 386,0000 |
98080 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98090 | 0 | 0 | 12 678 838,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 12 678 838,0000 |
Страница была полезной?