Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2010 г.
Наименование кредитной организации
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ЗЕМЕЛЬНЫЙ КОММЕРЧЕСКИЙ БАНК"
Регистрационный номер
574
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 | ||||||||||||
| 20202 | 31 145 | 7 834 | 38 979 | 284 485 | 79 176 | 363 661 | 276 328 | 71 932 | 348 260 | 39 302 | 15 078 | 54 380 |
| 20207 | 1 254 | 1 292 | 2 546 | 26 463 | 26 251 | 52 714 | 26 615 | 26 240 | 52 855 | 1 102 | 1 303 | 2 405 |
| 20208 | 8 544 | 0 | 8 544 | 16 815 | 0 | 16 815 | 21 888 | 0 | 21 888 | 3 471 | 0 | 3 471 |
| 20209 | 0 | 0 | 0 | 256 462 | 15 016 | 271 478 | 256 462 | 15 016 | 271 478 | 0 | 0 | 0 |
| 30102 | 116 488 | 0 | 116 488 | 5 585 982 | 0 | 5 585 982 | 5 612 910 | 0 | 5 612 910 | 89 560 | 0 | 89 560 |
| 30110 | 675 | 637 | 1 312 | 25 193 | 40 107 | 65 300 | 24 875 | 39 857 | 64 732 | 993 | 887 | 1 880 |
| 30114 | 0 | 62 795 | 62 795 | 0 | 645 578 | 645 578 | 0 | 675 475 | 675 475 | 0 | 32 898 | 32 898 |
| 30202 | 5 733 | 0 | 5 733 | 0 | 0 | 0 | 1 049 | 0 | 1 049 | 4 684 | 0 | 4 684 |
| 30204 | 4 051 | 0 | 4 051 | 0 | 0 | 0 | 3 217 | 0 | 3 217 | 834 | 0 | 834 |
| 30210 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 10 |
| 30221 | 0 | 0 | 0 | 5 629 | 679 | 6 308 | 5 629 | 679 | 6 308 | 0 | 0 | 0 |
| 30233 | 39 | 0 | 39 | 20 161 | 0 | 20 161 | 20 192 | 0 | 20 192 | 8 | 0 | 8 |
| 30402 | 0 | 0 | 0 | 3 900 584 | 0 | 3 900 584 | 3 900 584 | 0 | 3 900 584 | 0 | 0 | 0 |
| 30602 | 9 208 | 0 | 9 208 | 68 497 | 0 | 68 497 | 77 678 | 0 | 77 678 | 27 | 0 | 27 |
| 31901 | 240 000 | 0 | 240 000 | 1 730 000 | 0 | 1 730 000 | 1 895 000 | 0 | 1 895 000 | 75 000 | 0 | 75 000 |
| 31903 | 65 000 | 0 | 65 000 | 140 000 | 0 | 140 000 | 135 000 | 0 | 135 000 | 70 000 | 0 | 70 000 |
| 32002 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
| 32007 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
| 32201 | 0 | 154 | 154 | 0 | 7 | 7 | 0 | 4 | 4 | 0 | 157 | 157 |
| 45201 | 0 | 0 | 0 | 24 147 | 0 | 24 147 | 20 808 | 0 | 20 808 | 3 339 | 0 | 3 339 |
| 45203 | 53 000 | 0 | 53 000 | 50 000 | 0 | 50 000 | 53 000 | 0 | 53 000 | 50 000 | 0 | 50 000 |
| 45204 | 93 800 | 0 | 93 800 | 24 200 | 0 | 24 200 | 31 388 | 0 | 31 388 | 86 612 | 0 | 86 612 |
| 45205 | 11 000 | 0 | 11 000 | 53 000 | 0 | 53 000 | 0 | 0 | 0 | 64 000 | 0 | 64 000 |
| 45206 | 122 360 | 0 | 122 360 | 5 776 | 0 | 5 776 | 50 000 | 0 | 50 000 | 78 136 | 0 | 78 136 |
| 45207 | 174 655 | 28 512 | 203 167 | 18 945 | 1 236 | 20 181 | 7 026 | 847 | 7 873 | 186 574 | 28 901 | 215 475 |
| 45208 | 51 812 | 0 | 51 812 | 0 | 0 | 0 | 0 | 0 | 0 | 51 812 | 0 | 51 812 |
| 45405 | 110 | 0 | 110 | 0 | 0 | 0 | 110 | 0 | 110 | 0 | 0 | 0 |
| 45406 | 4 874 | 0 | 4 874 | 5 500 | 0 | 5 500 | 374 | 0 | 374 | 10 000 | 0 | 10 000 |
| 45504 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
| 45505 | 877 | 0 | 877 | 40 | 0 | 40 | 148 | 0 | 148 | 769 | 0 | 769 |
| 45506 | 25 212 | 0 | 25 212 | 2 745 | 0 | 2 745 | 934 | 0 | 934 | 27 023 | 0 | 27 023 |
| 45507 | 1 983 | 0 | 1 983 | 0 | 0 | 0 | 36 | 0 | 36 | 1 947 | 0 | 1 947 |
| 45812 | 97 958 | 0 | 97 958 | 0 | 0 | 0 | 0 | 0 | 0 | 97 958 | 0 | 97 958 |
| 45815 | 2 261 | 0 | 2 261 | 31 | 0 | 31 | 1 851 | 0 | 1 851 | 441 | 0 | 441 |
| 45912 | 1 351 | 0 | 1 351 | 0 | 0 | 0 | 0 | 0 | 0 | 1 351 | 0 | 1 351 |
| 45915 | 11 | 0 | 11 | 6 | 0 | 6 | 0 | 0 | 0 | 17 | 0 | 17 |
| 47102 | 85 553 | 0 | 85 553 | 226 849 | 0 | 226 849 | 268 684 | 0 | 268 684 | 43 718 | 0 | 43 718 |
| 47103 | 4 521 | 0 | 4 521 | 3 486 | 0 | 3 486 | 3 043 | 0 | 3 043 | 4 964 | 0 | 4 964 |
| 47408 | 0 | 0 | 0 | 177 313 | 492 565 | 669 878 | 177 313 | 492 565 | 669 878 | 0 | 0 | 0 |
| 47410 | 0 | 0 | 0 | 0 | 873 | 873 | 0 | 873 | 873 | 0 | 0 | 0 |
| 47415 | 479 | 0 | 479 | 0 | 0 | 0 | 72 | 0 | 72 | 407 | 0 | 407 |
| 47423 | 357 | 1 478 | 1 835 | 2 440 | 44 324 | 46 764 | 2 444 | 44 242 | 46 686 | 353 | 1 560 | 1 913 |
| 47427 | 69 | 0 | 69 | 48 | 0 | 48 | 74 | 0 | 74 | 43 | 0 | 43 |
| 47801 | 4 963 | 0 | 4 963 | 0 | 0 | 0 | 0 | 0 | 0 | 4 963 | 0 | 4 963 |
| 47803 | 0 | 0 | 0 | 1 383 | 0 | 1 383 | 1 383 | 0 | 1 383 | 0 | 0 | 0 |
| 50105 | 5 049 | 0 | 5 049 | 39 | 0 | 39 | 0 | 0 | 0 | 5 088 | 0 | 5 088 |
| 50106 | 14 871 | 0 | 14 871 | 9 889 | 0 | 9 889 | 0 | 0 | 0 | 24 760 | 0 | 24 760 |
| 50107 | 39 404 | 0 | 39 404 | 1 735 | 0 | 1 735 | 90 | 0 | 90 | 41 049 | 0 | 41 049 |
| 50121 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
| 50605 | 0 | 0 | 0 | 73 501 | 0 | 73 501 | 66 018 | 0 | 66 018 | 7 483 | 0 | 7 483 |
| 50606 | 0 | 0 | 0 | 23 623 | 0 | 23 623 | 23 623 | 0 | 23 623 | 0 | 0 | 0 |
| 50705 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
| 60302 | 1 523 | 0 | 1 523 | 24 | 0 | 24 | 33 | 0 | 33 | 1 514 | 0 | 1 514 |
| 60308 | 3 | 0 | 3 | 45 | 0 | 45 | 33 | 0 | 33 | 15 | 0 | 15 |
| 60312 | 834 | 0 | 834 | 2 481 | 0 | 2 481 | 2 487 | 0 | 2 487 | 828 | 0 | 828 |
| 60323 | 2 392 | 0 | 2 392 | 25 | 0 | 25 | 25 | 0 | 25 | 2 392 | 0 | 2 392 |
| 60401 | 54 094 | 0 | 54 094 | 52 | 0 | 52 | 0 | 0 | 0 | 54 146 | 0 | 54 146 |
| 60404 | 29 137 | 0 | 29 137 | 0 | 0 | 0 | 0 | 0 | 0 | 29 137 | 0 | 29 137 |
| 60701 | 0 | 0 | 0 | 52 | 0 | 52 | 52 | 0 | 52 | 0 | 0 | 0 |
| 61002 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
| 61008 | 154 | 0 | 154 | 81 | 0 | 81 | 69 | 0 | 69 | 166 | 0 | 166 |
| 61009 | 265 | 0 | 265 | 8 | 0 | 8 | 7 | 0 | 7 | 266 | 0 | 266 |
| 61011 | 53 178 | 0 | 53 178 | 0 | 0 | 0 | 0 | 0 | 0 | 53 178 | 0 | 53 178 |
| 61210 | 0 | 0 | 0 | 90 050 | 0 | 90 050 | 90 050 | 0 | 90 050 | 0 | 0 | 0 |
| 61403 | 4 296 | 0 | 4 296 | 73 | 0 | 73 | 122 | 0 | 122 | 4 247 | 0 | 4 247 |
| 70606 | 537 184 | 0 | 537 184 | 76 945 | 0 | 76 945 | 2 | 0 | 2 | 614 127 | 0 | 614 127 |
| 70607 | 322 | 0 | 322 | 564 | 0 | 564 | 132 | 0 | 132 | 754 | 0 | 754 |
| 70608 | 271 992 | 0 | 271 992 | 8 843 | 0 | 8 843 | 0 | 0 | 0 | 280 835 | 0 | 280 835 |
| 70611 | 2 748 | 0 | 2 748 | 0 | 0 | 0 | 0 | 0 | 0 | 2 748 | 0 | 2 748 |
| Пассив | ||||||||||||
| 10208 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
| 10601 | 10 314 | 0 | 10 314 | 0 | 0 | 0 | 0 | 0 | 0 | 10 314 | 0 | 10 314 |
| 10701 | 2 610 | 0 | 2 610 | 0 | 0 | 0 | 0 | 0 | 0 | 2 610 | 0 | 2 610 |
| 10801 | 19 703 | 0 | 19 703 | 0 | 0 | 0 | 0 | 0 | 0 | 19 703 | 0 | 19 703 |
| 30126 | 13 | 0 | 13 | 1 | 0 | 1 | 3 | 0 | 3 | 15 | 0 | 15 |
| 30232 | 0 | 0 | 0 | 71 305 | 390 | 71 695 | 71 305 | 390 | 71 695 | 0 | 0 | 0 |
| 31306 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
| 32211 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 40502 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
| 40602 | 319 | 0 | 319 | 4 016 | 0 | 4 016 | 3 821 | 0 | 3 821 | 124 | 0 | 124 |
| 40603 | 1 420 | 0 | 1 420 | 2 020 | 0 | 2 020 | 1 466 | 0 | 1 466 | 866 | 0 | 866 |
| 40701 | 0 | 0 | 0 | 524 | 0 | 524 | 526 | 0 | 526 | 2 | 0 | 2 |
| 40702 | 219 355 | 46 762 | 266 117 | 4 335 890 | 770 512 | 5 106 402 | 4 258 390 | 744 065 | 5 002 455 | 141 855 | 20 315 | 162 170 |
| 40703 | 668 | 0 | 668 | 949 | 0 | 949 | 1 034 | 0 | 1 034 | 753 | 0 | 753 |
| 40802 | 54 185 | 0 | 54 185 | 104 013 | 0 | 104 013 | 82 530 | 0 | 82 530 | 32 702 | 0 | 32 702 |
| 40807 | 1 | 475 | 476 | 0 | 12 | 12 | 0 | 21 | 21 | 1 | 484 | 485 |
| 40817 | 13 534 | 180 | 13 714 | 31 470 | 3 390 | 34 860 | 31 834 | 3 618 | 35 452 | 13 898 | 408 | 14 306 |
| 40820 | 891 | 2 | 893 | 114 | 0 | 114 | 158 | 0 | 158 | 935 | 2 | 937 |
| 40905 | 0 | 0 | 0 | 876 | 0 | 876 | 876 | 0 | 876 | 0 | 0 | 0 |
| 40906 | 0 | 0 | 0 | 20 779 | 0 | 20 779 | 20 779 | 0 | 20 779 | 0 | 0 | 0 |
| 40909 | 0 | 0 | 0 | 276 | 392 | 668 | 276 | 392 | 668 | 0 | 0 | 0 |
| 40910 | 0 | 0 | 0 | 18 | 6 | 24 | 18 | 6 | 24 | 0 | 0 | 0 |
| 40911 | 81 | 0 | 81 | 5 896 | 0 | 5 896 | 5 898 | 0 | 5 898 | 83 | 0 | 83 |
| 40912 | 0 | 214 | 214 | 956 | 11 275 | 12 231 | 956 | 11 061 | 12 017 | 0 | 0 | 0 |
| 40913 | 0 | 0 | 0 | 805 | 20 219 | 21 024 | 805 | 20 219 | 21 024 | 0 | 0 | 0 |
| 42103 | 4 000 | 0 | 4 000 | 3 000 | 0 | 3 000 | 1 000 | 0 | 1 000 | 2 000 | 0 | 2 000 |
| 42104 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
| 42105 | 2 000 | 0 | 2 000 | 1 000 | 0 | 1 000 | 2 000 | 0 | 2 000 | 3 000 | 0 | 3 000 |
| 42301 | 46 | 0 | 46 | 0 | 642 | 642 | 48 | 642 | 690 | 94 | 0 | 94 |
| 42302 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 42304 | 361 | 1 647 | 2 008 | 0 | 1 212 | 1 212 | 37 | 67 | 104 | 398 | 502 | 900 |
| 42305 | 78 264 | 2 205 | 80 469 | 5 056 | 113 | 5 169 | 896 | 83 | 979 | 74 104 | 2 175 | 76 279 |
| 42306 | 311 683 | 50 465 | 362 148 | 36 346 | 3 254 | 39 600 | 42 476 | 8 321 | 50 797 | 317 813 | 55 532 | 373 345 |
| 42311 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 42312 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 42313 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
| 42314 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 42605 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
| 43701 | 0 | 0 | 0 | 31 815 | 0 | 31 815 | 31 815 | 0 | 31 815 | 0 | 0 | 0 |
| 45215 | 15 538 | 0 | 15 538 | 30 223 | 0 | 30 223 | 29 330 | 0 | 29 330 | 14 645 | 0 | 14 645 |
| 45415 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
| 45515 | 772 | 0 | 772 | 407 | 0 | 407 | 488 | 0 | 488 | 853 | 0 | 853 |
| 45818 | 98 758 | 0 | 98 758 | 390 | 0 | 390 | 7 | 0 | 7 | 98 375 | 0 | 98 375 |
| 45918 | 1 358 | 0 | 1 358 | 0 | 0 | 0 | 0 | 0 | 0 | 1 358 | 0 | 1 358 |
| 47108 | 2 123 | 0 | 2 123 | 6 288 | 0 | 6 288 | 4 720 | 0 | 4 720 | 555 | 0 | 555 |
| 47401 | 0 | 0 | 0 | 310 634 | 0 | 310 634 | 310 634 | 0 | 310 634 | 0 | 0 | 0 |
| 47405 | 0 | 0 | 0 | 639 730 | 638 018 | 1 277 748 | 639 730 | 638 018 | 1 277 748 | 0 | 0 | 0 |
| 47407 | 0 | 0 | 0 | 493 600 | 176 952 | 670 552 | 493 600 | 176 952 | 670 552 | 0 | 0 | 0 |
| 47411 | 6 781 | 660 | 7 441 | 4 638 | 402 | 5 040 | 2 243 | 279 | 2 522 | 4 386 | 537 | 4 923 |
| 47416 | 139 | 0 | 139 | 612 | 0 | 612 | 501 | 0 | 501 | 28 | 0 | 28 |
| 47422 | 24 | 199 | 223 | 4 436 | 4 778 | 9 214 | 4 433 | 4 589 | 9 022 | 21 | 10 | 31 |
| 47425 | 5 407 | 0 | 5 407 | 30 312 | 0 | 30 312 | 29 447 | 0 | 29 447 | 4 542 | 0 | 4 542 |
| 47426 | 119 | 0 | 119 | 87 | 0 | 87 | 23 | 0 | 23 | 55 | 0 | 55 |
| 47804 | 4 963 | 0 | 4 963 | 0 | 0 | 0 | 0 | 0 | 0 | 4 963 | 0 | 4 963 |
| 50120 | 322 | 0 | 322 | 6 | 0 | 6 | 427 | 0 | 427 | 743 | 0 | 743 |
| 50620 | 0 | 0 | 0 | 125 | 0 | 125 | 136 | 0 | 136 | 11 | 0 | 11 |
| 60301 | 305 | 0 | 305 | 767 | 0 | 767 | 753 | 0 | 753 | 291 | 0 | 291 |
| 60305 | 998 | 0 | 998 | 1 979 | 0 | 1 979 | 1 912 | 0 | 1 912 | 931 | 0 | 931 |
| 60309 | 275 | 0 | 275 | 0 | 0 | 0 | 351 | 0 | 351 | 626 | 0 | 626 |
| 60311 | 584 | 0 | 584 | 767 | 0 | 767 | 207 | 0 | 207 | 24 | 0 | 24 |
| 60322 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
| 60324 | 2 418 | 0 | 2 418 | 26 | 0 | 26 | 11 | 0 | 11 | 2 403 | 0 | 2 403 |
| 60601 | 6 406 | 0 | 6 406 | 0 | 0 | 0 | 212 | 0 | 212 | 6 618 | 0 | 6 618 |
| 61304 | 14 | 0 | 14 | 0 | 0 | 0 | 7 | 0 | 7 | 21 | 0 | 21 |
| 70601 | 546 805 | 0 | 546 805 | 0 | 0 | 0 | 83 513 | 0 | 83 513 | 630 318 | 0 | 630 318 |
| 70602 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
| 70603 | 272 258 | 0 | 272 258 | 0 | 0 | 0 | 8 814 | 0 | 8 814 | 281 072 | 0 | 281 072 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90901 | 143 062 | 0 | 143 062 | 12 583 | 0 | 12 583 | 52 959 | 0 | 52 959 | 102 686 | 0 | 102 686 |
| 90902 | 15 436 616 | 0 | 15 436 616 | 7 364 | 0 | 7 364 | 21 519 | 0 | 21 519 | 15 422 461 | 0 | 15 422 461 |
| 91414 | 1 326 476 | 6 746 | 1 333 222 | 121 030 | 258 | 121 288 | 118 018 | 1 970 | 119 988 | 1 329 488 | 5 034 | 1 334 522 |
| 91501 | 5 962 | 0 | 5 962 | 0 | 0 | 0 | 0 | 0 | 0 | 5 962 | 0 | 5 962 |
| 91604 | 14 756 | 0 | 14 756 | 1 421 | 0 | 1 421 | 7 | 0 | 7 | 16 170 | 0 | 16 170 |
| 91704 | 156 | 0 | 156 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 0 | 156 |
| 91802 | 1 124 | 0 | 1 124 | 0 | 0 | 0 | 0 | 0 | 0 | 1 124 | 0 | 1 124 |
| 91803 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
| 99998 | 875 398 | 0 | 875 398 | 482 381 | 0 | 482 381 | 523 144 | 0 | 523 144 | 834 635 | 0 | 834 635 |
| Пассив | ||||||||||||
| 91312 | 634 809 | 0 | 634 809 | 59 672 | 0 | 59 672 | 12 184 | 0 | 12 184 | 587 321 | 0 | 587 321 |
| 91315 | 0 | 3 239 | 3 239 | 0 | 949 | 949 | 0 | 124 | 124 | 0 | 2 414 | 2 414 |
| 91316 | 318 | 0 | 318 | 2 015 | 0 | 2 015 | 2 000 | 0 | 2 000 | 303 | 0 | 303 |
| 91317 | 229 015 | 0 | 229 015 | 460 509 | 0 | 460 509 | 468 074 | 0 | 468 074 | 236 580 | 0 | 236 580 |
| 91507 | 8 017 | 0 | 8 017 | 0 | 0 | 0 | 0 | 0 | 0 | 8 017 | 0 | 8 017 |
| 99999 | 16 934 902 | 0 | 16 934 902 | 181 898 | 0 | 181 898 | 130 081 | 0 | 130 081 | 16 883 085 | 0 | 16 883 085 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98010 | 0 | 0 | 57 125,0000 | 0 | 0 | 365 218 591,0000 | 0 | 0 | 315 483 081,0000 | 0 | 0 | 49 792 635,0000 |
| Пассив | ||||||||||||
| 98050 | 0 | 0 | 57 125,0000 | 0 | 0 | 315 483 081,0000 | 0 | 0 | 365 186 200,0000 | 0 | 0 | 49 760 244,0000 |
| 98070 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 32 391,0000 | 0 | 0 | 32 391,0000 |
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