Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2010 г.
Наименование кредитной организации
Акционерное общество "ЮниКредит Банк"
Регистрационный номер
1
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 | 2 031 816 | 1 682 302 | 3 714 118 | 18 250 047 | 7 232 579 | 25 482 626 | 17 340 663 | 6 881 678 | 24 222 341 | 2 941 200 | 2 033 203 | 4 974 403 |
20203 | 0 | 0 | 0 | 0 | 425 | 425 | 0 | 425 | 425 | 0 | 0 | 0 |
20208 | 2 417 381 | 511 085 | 2 928 466 | 9 889 153 | 2 271 938 | 12 161 091 | 9 639 775 | 2 296 752 | 11 936 527 | 2 666 759 | 486 271 | 3 153 030 |
20209 | 76 003 | 90 886 | 166 889 | 4 873 659 | 3 632 243 | 8 505 902 | 4 941 011 | 3 722 307 | 8 663 318 | 8 651 | 822 | 9 473 |
20210 | 0 | 141 | 141 | 0 | 418 | 418 | 0 | 350 | 350 | 0 | 209 | 209 |
30102 | 9 454 040 | 0 | 9 454 040 | 1 347 966 747 | 0 | 1 347 966 747 | 1 342 682 243 | 0 | 1 342 682 243 | 14 738 544 | 0 | 14 738 544 |
30110 | 1 634 341 | 1 753 595 | 3 387 936 | 4 383 196 | 4 894 629 | 9 277 825 | 3 753 352 | 6 618 588 | 10 371 940 | 2 264 185 | 29 636 | 2 293 821 |
30114 | 123 | 5 142 736 | 5 142 859 | 0 | 1 147 387 196 | 1 147 387 196 | 0 | 1 145 749 052 | 1 145 749 052 | 123 | 6 780 880 | 6 781 003 |
30202 | 730 442 | 0 | 730 442 | 0 | 0 | 0 | 64 274 | 0 | 64 274 | 666 168 | 0 | 666 168 |
30204 | 1 925 490 | 0 | 1 925 490 | 0 | 0 | 0 | 106 652 | 0 | 106 652 | 1 818 838 | 0 | 1 818 838 |
30210 | 0 | 0 | 0 | 100 646 | 0 | 100 646 | 100 646 | 0 | 100 646 | 0 | 0 | 0 |
30213 | 10 540 | 0 | 10 540 | 0 | 0 | 0 | 2 | 0 | 2 | 10 538 | 0 | 10 538 |
30221 | 0 | 0 | 0 | 902 002 | 941 427 | 1 843 429 | 902 002 | 941 427 | 1 843 429 | 0 | 0 | 0 |
30233 | 39 253 | 26 359 | 65 612 | 9 858 831 | 1 592 826 | 11 451 657 | 9 876 637 | 1 603 947 | 11 480 584 | 21 447 | 15 238 | 36 685 |
30302 | 59 038 464 | 13 290 548 | 72 329 012 | 48 852 307 | 26 012 027 | 74 864 334 | 47 682 002 | 25 799 758 | 73 481 760 | 60 208 769 | 13 502 817 | 73 711 586 |
30402 | 259 799 | 4 999 | 264 798 | 189 514 724 | 991 | 189 515 715 | 189 236 618 | 505 | 189 237 123 | 537 905 | 5 485 | 543 390 |
30404 | 0 | 0 | 0 | 328 344 541 | 0 | 328 344 541 | 328 344 541 | 0 | 328 344 541 | 0 | 0 | 0 |
30406 | 1 259 679 | 0 | 1 259 679 | 1 255 532 | 0 | 1 255 532 | 1 280 310 | 0 | 1 280 310 | 1 234 901 | 0 | 1 234 901 |
30409 | 0 | 0 | 0 | 231 610 715 | 0 | 231 610 715 | 231 610 715 | 0 | 231 610 715 | 0 | 0 | 0 |
30602 | 0 | 97 415 | 97 415 | 0 | 1 107 608 | 1 107 608 | 0 | 907 450 | 907 450 | 0 | 297 573 | 297 573 |
32002 | 630 000 | 0 | 630 000 | 25 618 000 | 1 624 877 | 27 242 877 | 26 248 000 | 1 624 877 | 27 872 877 | 0 | 0 | 0 |
32003 | 470 000 | 0 | 470 000 | 5 810 000 | 584 854 | 6 394 854 | 6 280 000 | 584 854 | 6 864 854 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 2 130 000 | 0 | 2 130 000 | 0 | 0 | 0 | 2 130 000 | 0 | 2 130 000 |
32005 | 30 000 | 0 | 30 000 | 0 | 75 611 | 75 611 | 30 000 | 0 | 30 000 | 0 | 75 611 | 75 611 |
32006 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
32101 | 7 750 135 | 0 | 7 750 135 | 5 533 565 | 8 088 | 5 541 653 | 13 271 477 | 8 088 | 13 279 565 | 12 223 | 0 | 12 223 |
32102 | 24 100 | 0 | 24 100 | 4 922 500 | 24 986 379 | 29 908 879 | 4 946 600 | 24 986 379 | 29 932 979 | 0 | 0 | 0 |
32103 | 3 000 000 | 0 | 3 000 000 | 5 764 900 | 4 594 020 | 10 358 920 | 8 764 900 | 4 594 020 | 13 358 920 | 0 | 0 | 0 |
32104 | 0 | 18 873 991 | 18 873 991 | 135 000 | 8 503 150 | 8 638 150 | 0 | 20 770 405 | 20 770 405 | 135 000 | 6 606 736 | 6 741 736 |
32105 | 0 | 0 | 0 | 4 000 000 | 0 | 4 000 000 | 0 | 0 | 0 | 4 000 000 | 0 | 4 000 000 |
32106 | 0 | 4 213 925 | 4 213 925 | 0 | 303 896 | 303 896 | 0 | 395 932 | 395 932 | 0 | 4 121 889 | 4 121 889 |
32107 | 0 | 31 449 184 | 31 449 184 | 0 | 2 268 020 | 2 268 020 | 0 | 2 954 899 | 2 954 899 | 0 | 30 762 305 | 30 762 305 |
32109 | 19 972 500 | 27 453 188 | 47 425 688 | 5 860 000 | 18 363 820 | 24 223 820 | 3 136 000 | 18 379 625 | 21 515 625 | 22 696 500 | 27 437 383 | 50 133 883 |
32202 | 7 945 390 | 0 | 7 945 390 | 113 046 866 | 0 | 113 046 866 | 120 992 256 | 0 | 120 992 256 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 35 200 066 | 0 | 35 200 066 | 35 200 066 | 0 | 35 200 066 | 0 | 0 | 0 |
32204 | 0 | 0 | 0 | 2 113 506 | 0 | 2 113 506 | 0 | 0 | 0 | 2 113 506 | 0 | 2 113 506 |
32309 | 0 | 664 | 664 | 0 | 75 | 75 | 0 | 66 | 66 | 0 | 673 | 673 |
32401 | 0 | 0 | 0 | 99 | 0 | 99 | 99 | 0 | 99 | 0 | 0 | 0 |
44207 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 400 000 | 0 | 400 000 |
44208 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
44209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44606 | 20 000 | 0 | 20 000 | 35 000 | 0 | 35 000 | 1 000 | 0 | 1 000 | 54 000 | 0 | 54 000 |
44607 | 45 000 | 50 094 | 95 094 | 0 | 5 709 | 5 709 | 10 000 | 4 993 | 14 993 | 35 000 | 50 810 | 85 810 |
44906 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
45103 | 24 866 | 0 | 24 866 | 112 565 | 0 | 112 565 | 137 431 | 0 | 137 431 | 0 | 0 | 0 |
45107 | 111 001 | 90 585 | 201 586 | 44 708 | 7 952 | 52 660 | 92 499 | 17 470 | 109 969 | 63 210 | 81 067 | 144 277 |
45108 | 9 984 | 0 | 9 984 | 0 | 0 | 0 | 0 | 0 | 0 | 9 984 | 0 | 9 984 |
45201 | 1 130 658 | 0 | 1 130 658 | 4 132 990 | 1 815 | 4 134 805 | 4 445 285 | 0 | 4 445 285 | 818 363 | 1 815 | 820 178 |
45203 | 417 061 | 0 | 417 061 | 5 699 959 | 35 472 | 5 735 431 | 6 026 473 | 35 472 | 6 061 945 | 90 547 | 0 | 90 547 |
45204 | 2 849 683 | 477 086 | 3 326 769 | 2 172 591 | 93 764 | 2 266 355 | 2 149 294 | 86 943 | 2 236 237 | 2 872 980 | 483 907 | 3 356 887 |
45205 | 6 889 084 | 1 797 005 | 8 686 089 | 2 359 823 | 2 190 988 | 4 550 811 | 2 403 388 | 426 898 | 2 830 286 | 6 845 519 | 3 561 095 | 10 406 614 |
45206 | 28 699 430 | 15 845 006 | 44 544 436 | 7 568 575 | 6 199 128 | 13 767 703 | 4 857 510 | 5 382 538 | 10 240 048 | 31 410 495 | 16 661 596 | 48 072 091 |
45207 | 42 555 930 | 76 501 806 | 119 057 736 | 6 074 541 | 18 169 062 | 24 243 603 | 7 266 515 | 17 036 183 | 24 302 698 | 41 363 956 | 77 634 685 | 118 998 641 |
45208 | 17 377 969 | 65 238 349 | 82 616 318 | 1 463 762 | 7 999 825 | 9 463 587 | 577 100 | 10 690 932 | 11 268 032 | 18 264 631 | 62 547 242 | 80 811 873 |
45306 | 1 364 | 0 | 1 364 | 0 | 0 | 0 | 137 | 0 | 137 | 1 227 | 0 | 1 227 |
45308 | 138 000 | 0 | 138 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 136 000 | 0 | 136 000 |
45404 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45405 | 2 800 | 0 | 2 800 | 200 | 0 | 200 | 125 | 0 | 125 | 2 875 | 0 | 2 875 |
45406 | 12 524 | 0 | 12 524 | 23 921 | 0 | 23 921 | 516 | 0 | 516 | 35 929 | 0 | 35 929 |
45407 | 86 412 | 746 | 87 158 | 10 412 | 72 | 10 484 | 12 093 | 314 | 12 407 | 84 731 | 504 | 85 235 |
45408 | 130 109 | 21 191 | 151 300 | 0 | 2 455 | 2 455 | 2 757 | 2 902 | 5 659 | 127 352 | 20 744 | 148 096 |
45503 | 0 | 45 | 45 | 0 | 3 | 3 | 0 | 48 | 48 | 0 | 0 | 0 |
45504 | 292 | 0 | 292 | 0 | 0 | 0 | 115 | 0 | 115 | 177 | 0 | 177 |
45505 | 485 523 | 6 970 | 492 493 | 81 832 | 1 025 | 82 857 | 80 212 | 2 053 | 82 265 | 487 143 | 5 942 | 493 085 |
45506 | 6 023 369 | 2 002 914 | 8 026 283 | 410 170 | 230 231 | 640 401 | 522 919 | 419 491 | 942 410 | 5 910 620 | 1 813 654 | 7 724 274 |
45507 | 25 258 035 | 20 471 304 | 45 729 339 | 630 427 | 2 486 499 | 3 116 926 | 819 155 | 2 792 052 | 3 611 207 | 25 069 307 | 20 165 751 | 45 235 058 |
45509 | 977 403 | 50 894 | 1 028 297 | 502 882 | 37 844 | 540 726 | 490 154 | 38 248 | 528 402 | 990 131 | 50 490 | 1 040 621 |
45601 | 0 | 0 | 0 | 995 000 | 0 | 995 000 | 905 000 | 0 | 905 000 | 90 000 | 0 | 90 000 |
45602 | 200 000 | 0 | 200 000 | 340 000 | 0 | 340 000 | 540 000 | 0 | 540 000 | 0 | 0 | 0 |
45603 | 0 | 1 505 580 | 1 505 580 | 280 000 | 790 936 | 1 070 936 | 280 000 | 774 719 | 1 054 719 | 0 | 1 521 797 | 1 521 797 |
45604 | 0 | 1 021 189 | 1 021 189 | 0 | 471 442 | 471 442 | 0 | 131 642 | 131 642 | 0 | 1 360 989 | 1 360 989 |
45605 | 0 | 3 517 848 | 3 517 848 | 0 | 319 089 | 319 089 | 0 | 1 269 319 | 1 269 319 | 0 | 2 567 618 | 2 567 618 |
45606 | 318 035 | 3 686 609 | 4 004 644 | 0 | 343 225 | 343 225 | 318 035 | 464 876 | 782 911 | 0 | 3 564 958 | 3 564 958 |
45705 | 2 399 | 2 149 | 4 548 | 0 | 167 | 167 | 100 | 472 | 572 | 2 299 | 1 844 | 4 143 |
45706 | 37 343 | 400 568 | 437 911 | 177 | 52 836 | 53 013 | 694 | 50 651 | 51 345 | 36 826 | 402 753 | 439 579 |
45708 | 7 643 | 5 456 | 13 099 | 6 254 | 2 045 | 8 299 | 5 699 | 4 870 | 10 569 | 8 198 | 2 631 | 10 829 |
45802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45811 | 13 642 | 0 | 13 642 | 92 498 | 0 | 92 498 | 94 764 | 0 | 94 764 | 11 376 | 0 | 11 376 |
45812 | 7 511 323 | 6 292 102 | 13 803 425 | 2 938 775 | 3 573 427 | 6 512 202 | 3 145 955 | 2 095 059 | 5 241 014 | 7 304 143 | 7 770 470 | 15 074 613 |
45814 | 55 268 | 0 | 55 268 | 2 932 | 0 | 2 932 | 706 | 0 | 706 | 57 494 | 0 | 57 494 |
45815 | 2 546 172 | 2 197 140 | 4 743 312 | 195 247 | 411 580 | 606 827 | 172 240 | 368 254 | 540 494 | 2 569 179 | 2 240 466 | 4 809 645 |
45816 | 0 | 0 | 0 | 0 | 8 835 | 8 835 | 0 | 8 835 | 8 835 | 0 | 0 | 0 |
45817 | 1 070 | 9 599 | 10 669 | 151 | 1 480 | 1 631 | 66 | 1 305 | 1 371 | 1 155 | 9 774 | 10 929 |
45911 | 0 | 0 | 0 | 1 026 | 0 | 1 026 | 1 026 | 0 | 1 026 | 0 | 0 | 0 |
45912 | 386 116 | 235 523 | 621 639 | 40 563 | 66 038 | 106 601 | 72 819 | 53 262 | 126 081 | 353 860 | 248 299 | 602 159 |
45914 | 1 514 | 0 | 1 514 | 56 | 0 | 56 | 62 | 0 | 62 | 1 508 | 0 | 1 508 |
45915 | 82 338 | 74 828 | 157 166 | 45 501 | 48 015 | 93 516 | 50 473 | 52 456 | 102 929 | 77 366 | 70 387 | 147 753 |
45916 | 51 421 | 0 | 51 421 | 0 | 0 | 0 | 51 421 | 0 | 51 421 | 0 | 0 | 0 |
45917 | 148 | 491 | 639 | 64 | 1 437 | 1 501 | 75 | 1 164 | 1 239 | 137 | 764 | 901 |
47001 | 0 | 596 | 596 | 0 | 68 | 68 | 0 | 59 | 59 | 0 | 605 | 605 |
47102 | 512 087 | 0 | 512 087 | 39 441 897 | 0 | 39 441 897 | 38 006 656 | 0 | 38 006 656 | 1 947 328 | 0 | 1 947 328 |
47104 | 0 | 8 051 | 8 051 | 0 | 877 | 877 | 0 | 2 274 | 2 274 | 0 | 6 654 | 6 654 |
47105 | 0 | 2 982 | 2 982 | 0 | 129 | 129 | 0 | 3 111 | 3 111 | 0 | 0 | 0 |
47301 | 0 | 173 290 | 173 290 | 0 | 19 750 | 19 750 | 0 | 17 272 | 17 272 | 0 | 175 768 | 175 768 |
47404 | 147 770 | 1 877 788 | 2 025 558 | 341 955 964 | 110 081 032 | 452 036 996 | 341 951 186 | 110 057 391 | 452 008 577 | 152 548 | 1 901 429 | 2 053 977 |
47408 | 9 333 | 13 320 | 22 653 | 561 560 168 | 1 231 177 486 | 1 792 737 654 | 561 569 501 | 1 231 177 296 | 1 792 746 797 | 0 | 13 510 | 13 510 |
47417 | 0 | 431 | 431 | 0 | 66 | 66 | 0 | 497 | 497 | 0 | 0 | 0 |
47423 | 666 369 | 60 527 | 726 896 | 8 159 306 | 1 273 577 | 9 432 883 | 8 698 322 | 1 240 658 | 9 938 980 | 127 353 | 93 446 | 220 799 |
47427 | 1 873 076 | 990 183 | 2 863 259 | 2 105 235 | 1 296 566 | 3 401 801 | 1 933 945 | 1 334 421 | 3 268 366 | 2 044 366 | 952 328 | 2 996 694 |
47801 | 0 | 1 106 791 | 1 106 791 | 0 | 152 867 | 152 867 | 0 | 141 956 | 141 956 | 0 | 1 117 702 | 1 117 702 |
47802 | 498 750 | 424 905 | 923 655 | 0 | 48 427 | 48 427 | 0 | 42 352 | 42 352 | 498 750 | 430 980 | 929 730 |
47803 | 1 578 516 | 0 | 1 578 516 | 1 228 960 | 0 | 1 228 960 | 1 208 211 | 0 | 1 208 211 | 1 599 265 | 0 | 1 599 265 |
50104 | 12 767 284 | 291 954 | 13 059 238 | 27 327 574 | 538 078 | 27 865 652 | 28 861 649 | 766 154 | 29 627 803 | 11 233 209 | 63 878 | 11 297 087 |
50106 | 1 291 063 | 0 | 1 291 063 | 537 712 | 0 | 537 712 | 61 194 | 0 | 61 194 | 1 767 581 | 0 | 1 767 581 |
50107 | 1 901 469 | 0 | 1 901 469 | 2 075 934 | 0 | 2 075 934 | 554 830 | 0 | 554 830 | 3 422 573 | 0 | 3 422 573 |
50109 | 5 029 553 | 342 125 | 5 371 678 | 4 459 309 | 29 266 | 4 488 575 | 4 481 409 | 371 391 | 4 852 800 | 5 007 453 | 0 | 5 007 453 |
50110 | 0 | 328 785 | 328 785 | 0 | 723 141 | 723 141 | 0 | 927 129 | 927 129 | 0 | 124 797 | 124 797 |
50116 | 0 | 0 | 0 | 4 999 499 | 0 | 4 999 499 | 4 999 499 | 0 | 4 999 499 | 0 | 0 | 0 |
50118 | 0 | 0 | 0 | 21 901 797 | 0 | 21 901 797 | 21 901 797 | 0 | 21 901 797 | 0 | 0 | 0 |
50121 | 209 725 | 0 | 209 725 | 290 074 | 0 | 290 074 | 437 129 | 0 | 437 129 | 62 670 | 0 | 62 670 |
50206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50308 | 581 696 | 0 | 581 696 | 5 087 | 0 | 5 087 | 1 | 0 | 1 | 586 782 | 0 | 586 782 |
50505 | 58 391 | 0 | 58 391 | 22 280 | 0 | 22 280 | 0 | 0 | 0 | 80 671 | 0 | 80 671 |
50705 | 9 180 | 0 | 9 180 | 0 | 0 | 0 | 0 | 0 | 0 | 9 180 | 0 | 9 180 |
50706 | 111 846 | 0 | 111 846 | 0 | 0 | 0 | 0 | 0 | 0 | 111 846 | 0 | 111 846 |
50708 | 0 | 1 509 | 1 509 | 0 | 109 | 109 | 0 | 142 | 142 | 0 | 1 476 | 1 476 |
51507 | 59 328 | 0 | 59 328 | 0 | 0 | 0 | 59 328 | 0 | 59 328 | 0 | 0 | 0 |
51508 | 0 | 0 | 0 | 59 328 | 0 | 59 328 | 59 328 | 0 | 59 328 | 0 | 0 | 0 |
51509 | 0 | 0 | 0 | 59 328 | 0 | 59 328 | 0 | 0 | 0 | 59 328 | 0 | 59 328 |
60102 | 114 | 0 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 114 |
60202 | 314 932 | 0 | 314 932 | 0 | 0 | 0 | 0 | 0 | 0 | 314 932 | 0 | 314 932 |
60302 | 324 950 | 0 | 324 950 | 277 014 | 0 | 277 014 | 386 627 | 0 | 386 627 | 215 337 | 0 | 215 337 |
60306 | 273 | 0 | 273 | 462 714 | 0 | 462 714 | 462 829 | 0 | 462 829 | 158 | 0 | 158 |
60308 | 3 964 | 93 | 4 057 | 6 993 | 22 | 7 015 | 7 710 | 101 | 7 811 | 3 247 | 14 | 3 261 |
60310 | 159 083 | 0 | 159 083 | 135 871 | 628 | 136 499 | 141 265 | 628 | 141 893 | 153 689 | 0 | 153 689 |
60312 | 712 441 | 0 | 712 441 | 562 053 | 0 | 562 053 | 507 248 | 0 | 507 248 | 767 246 | 0 | 767 246 |
60314 | 0 | 31 337 | 31 337 | 0 | 25 701 | 25 701 | 0 | 12 219 | 12 219 | 0 | 44 819 | 44 819 |
60315 | 0 | 0 | 0 | 0 | 17 609 | 17 609 | 0 | 17 609 | 17 609 | 0 | 0 | 0 |
60323 | 27 374 | 62 606 | 89 980 | 8 694 | 7 465 | 16 159 | 405 | 50 769 | 51 174 | 35 663 | 19 302 | 54 965 |
60347 | 0 | 493 | 493 | 0 | 24 | 24 | 0 | 396 | 396 | 0 | 121 | 121 |
60401 | 7 465 450 | 0 | 7 465 450 | 37 763 | 0 | 37 763 | 3 266 | 0 | 3 266 | 7 499 947 | 0 | 7 499 947 |
60404 | 4 585 | 0 | 4 585 | 0 | 0 | 0 | 0 | 0 | 0 | 4 585 | 0 | 4 585 |
60701 | 792 726 | 0 | 792 726 | 33 252 | 0 | 33 252 | 37 398 | 0 | 37 398 | 788 580 | 0 | 788 580 |
61002 | 2 347 | 0 | 2 347 | 812 | 0 | 812 | 2 126 | 0 | 2 126 | 1 033 | 0 | 1 033 |
61008 | 19 790 | 0 | 19 790 | 13 093 | 0 | 13 093 | 19 988 | 0 | 19 988 | 12 895 | 0 | 12 895 |
61009 | 60 495 | 0 | 60 495 | 96 004 | 0 | 96 004 | 97 204 | 0 | 97 204 | 59 295 | 0 | 59 295 |
61010 | 196 | 0 | 196 | 513 | 0 | 513 | 533 | 0 | 533 | 176 | 0 | 176 |
61011 | 0 | 0 | 0 | 318 454 | 0 | 318 454 | 318 454 | 0 | 318 454 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 469 891 | 63 188 | 533 079 | 469 891 | 63 188 | 533 079 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 18 956 119 | 0 | 18 956 119 | 18 956 119 | 0 | 18 956 119 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 1 015 481 | 58 141 | 1 073 622 | 1 015 481 | 58 141 | 1 073 622 | 0 | 0 | 0 |
61403 | 227 192 | 0 | 227 192 | 16 899 | 0 | 16 899 | 33 988 | 0 | 33 988 | 210 103 | 0 | 210 103 |
70606 | 176 191 021 | 0 | 176 191 021 | 13 994 344 | 0 | 13 994 344 | 35 645 | 0 | 35 645 | 190 149 720 | 0 | 190 149 720 |
70607 | 605 604 | 0 | 605 604 | 212 481 | 0 | 212 481 | 263 789 | 0 | 263 789 | 554 296 | 0 | 554 296 |
70608 | 487 968 181 | 0 | 487 968 181 | 59 178 062 | 0 | 59 178 062 | 0 | 0 | 0 | 547 146 243 | 0 | 547 146 243 |
70610 | 2 200 | 0 | 2 200 | 6 | 0 | 6 | 0 | 0 | 0 | 2 206 | 0 | 2 206 |
70611 | 1 034 789 | 0 | 1 034 789 | 222 743 | 0 | 222 743 | 0 | 0 | 0 | 1 257 532 | 0 | 1 257 532 |
Пассив | ||||||||||||
10207 | 23 064 358 | 0 | 23 064 358 | 0 | 0 | 0 | 0 | 0 | 0 | 23 064 358 | 0 | 23 064 358 |
10601 | 2 295 025 | 0 | 2 295 025 | 0 | 0 | 0 | 0 | 0 | 0 | 2 295 025 | 0 | 2 295 025 |
10602 | 7 837 | 0 | 7 837 | 0 | 0 | 0 | 0 | 0 | 0 | 7 837 | 0 | 7 837 |
10701 | 1 888 252 | 0 | 1 888 252 | 0 | 0 | 0 | 0 | 0 | 0 | 1 888 252 | 0 | 1 888 252 |
10801 | 23 075 151 | 0 | 23 075 151 | 0 | 0 | 0 | 0 | 0 | 0 | 23 075 151 | 0 | 23 075 151 |
30109 | 99 285 | 3 788 116 | 3 887 401 | 24 799 125 | 15 036 325 | 39 835 450 | 24 841 329 | 12 406 899 | 37 248 228 | 141 489 | 1 158 690 | 1 300 179 |
30111 | 1 665 833 | 196 285 | 1 862 118 | 844 588 853 | 2 099 811 | 846 688 664 | 847 952 871 | 1 999 437 | 849 952 308 | 5 029 851 | 95 911 | 5 125 762 |
30122 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
30126 | 7 143 | 0 | 7 143 | 6 927 | 0 | 6 927 | 1 014 | 0 | 1 014 | 1 230 | 0 | 1 230 |
30220 | 46 330 | 1 703 502 | 1 749 832 | 243 007 | 61 768 394 | 62 011 401 | 196 677 | 60 083 541 | 60 280 218 | 0 | 18 649 | 18 649 |
30222 | 174 | 0 | 174 | 2 068 | 48 643 | 50 711 | 1 894 | 48 643 | 50 537 | 0 | 0 | 0 |
30223 | 8 804 699 | 0 | 8 804 699 | 12 494 119 | 0 | 12 494 119 | 3 689 420 | 0 | 3 689 420 | 0 | 0 | 0 |
30226 | 1 234 | 0 | 1 234 | 331 | 0 | 331 | 292 | 0 | 292 | 1 195 | 0 | 1 195 |
30231 | 97 165 | 0 | 97 165 | 1 424 678 | 0 | 1 424 678 | 1 446 472 | 0 | 1 446 472 | 118 959 | 0 | 118 959 |
30232 | 10 857 | 14 366 | 25 223 | 3 146 819 | 1 320 472 | 4 467 291 | 3 150 191 | 1 316 248 | 4 466 439 | 14 229 | 10 142 | 24 371 |
30301 | 59 038 464 | 13 290 548 | 72 329 012 | 47 682 002 | 25 799 778 | 73 481 780 | 48 852 307 | 26 012 047 | 74 864 354 | 60 208 769 | 13 502 817 | 73 711 586 |
30408 | 0 | 0 | 0 | 230 291 478 | 0 | 230 291 478 | 230 291 478 | 0 | 230 291 478 | 0 | 0 | 0 |
30601 | 176 764 | 42 | 176 806 | 333 791 | 4 | 333 795 | 173 003 | 5 | 173 008 | 15 976 | 43 | 16 019 |
30603 | 0 | 0 | 0 | 123 654 | 0 | 123 654 | 123 654 | 0 | 123 654 | 0 | 0 | 0 |
30606 | 47 191 | 0 | 47 191 | 82 287 | 0 | 82 287 | 52 000 | 0 | 52 000 | 16 904 | 0 | 16 904 |
31201 | 0 | 0 | 0 | 3 314 241 | 0 | 3 314 241 | 3 314 241 | 0 | 3 314 241 | 0 | 0 | 0 |
31302 | 17 775 000 | 1 996 070 | 19 771 070 | 155 485 000 | 4 015 541 | 159 500 541 | 137 710 000 | 2 019 471 | 139 729 471 | 0 | 0 | 0 |
31303 | 4 707 000 | 0 | 4 707 000 | 77 094 000 | 1 126 838 | 78 220 838 | 72 387 000 | 1 126 838 | 73 513 838 | 0 | 0 | 0 |
31304 | 11 329 000 | 0 | 11 329 000 | 22 145 000 | 0 | 22 145 000 | 36 509 000 | 0 | 36 509 000 | 25 693 000 | 0 | 25 693 000 |
31305 | 100 000 | 0 | 100 000 | 3 450 000 | 0 | 3 450 000 | 5 500 000 | 0 | 5 500 000 | 2 150 000 | 0 | 2 150 000 |
31306 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
31402 | 4 041 000 | 0 | 4 041 000 | 77 978 900 | 34 242 721 | 112 221 621 | 73 937 900 | 34 242 721 | 108 180 621 | 0 | 0 | 0 |
31403 | 0 | 0 | 0 | 22 745 000 | 10 905 138 | 33 650 138 | 22 745 000 | 10 905 138 | 33 650 138 | 0 | 0 | 0 |
31404 | 0 | 0 | 0 | 0 | 0 | 0 | 2 915 300 | 0 | 2 915 300 | 2 915 300 | 0 | 2 915 300 |
31405 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 | 90 000 | 0 | 90 000 |
31406 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 |
31407 | 37 000 | 0 | 37 000 | 0 | 0 | 0 | 0 | 0 | 0 | 37 000 | 0 | 37 000 |
31408 | 0 | 13 454 338 | 13 454 338 | 0 | 1 340 854 | 1 340 854 | 0 | 1 531 897 | 1 531 897 | 0 | 13 645 381 | 13 645 381 |
31409 | 62 220 950 | 46 276 900 | 108 497 850 | 7 082 500 | 9 400 250 | 16 482 750 | 7 082 500 | 12 693 631 | 19 776 131 | 62 220 950 | 49 570 281 | 111 791 231 |
31501 | 0 | 38 286 | 38 286 | 0 | 3 816 | 3 816 | 0 | 4 364 | 4 364 | 0 | 38 834 | 38 834 |
31507 | 0 | 1 491 | 1 491 | 0 | 149 | 149 | 0 | 170 | 170 | 0 | 1 512 | 1 512 |
31508 | 6 187 | 31 360 | 37 547 | 6 187 | 7 646 | 13 833 | 0 | 2 284 | 2 284 | 0 | 25 998 | 25 998 |
32015 | 3 800 | 0 | 3 800 | 10 605 | 0 | 10 605 | 7 861 | 0 | 7 861 | 1 056 | 0 | 1 056 |
32115 | 13 625 | 0 | 13 625 | 4 304 | 0 | 4 304 | 1 447 | 0 | 1 447 | 10 768 | 0 | 10 768 |
32211 | 4 693 | 0 | 4 693 | 85 911 | 0 | 85 911 | 81 218 | 0 | 81 218 | 0 | 0 | 0 |
32901 | 0 | 0 | 0 | 21 802 453 | 0 | 21 802 453 | 21 802 453 | 0 | 21 802 453 | 0 | 0 | 0 |
40106 | 0 | 1 | 1 | 0 | 83 836 | 83 836 | 0 | 83 835 | 83 835 | 0 | 0 | 0 |
40502 | 19 559 | 69 641 | 89 200 | 254 053 | 105 958 | 360 011 | 242 131 | 106 579 | 348 710 | 7 637 | 70 262 | 77 899 |
40503 | 77 | 79 492 | 79 569 | 427 | 35 419 | 35 846 | 524 | 8 900 | 9 424 | 174 | 52 973 | 53 147 |
40601 | 1 | 1 131 | 1 132 | 9 | 113 | 122 | 10 | 129 | 139 | 2 | 1 147 | 1 149 |
40602 | 2 | 0 | 2 | 379 101 | 0 | 379 101 | 379 105 | 0 | 379 105 | 6 | 0 | 6 |
40603 | 2 864 | 1 703 | 4 567 | 4 342 | 2 153 | 6 495 | 1 934 | 2 001 | 3 935 | 456 | 1 551 | 2 007 |
40701 | 102 112 | 279 177 | 381 289 | 8 524 346 | 4 593 949 | 13 118 295 | 8 545 232 | 4 601 607 | 13 146 839 | 122 998 | 286 835 | 409 833 |
40702 | 20 744 242 | 12 589 614 | 33 333 856 | 909 468 944 | 366 699 572 | 1 276 168 516 | 909 114 332 | 366 626 606 | 1 275 740 938 | 20 389 630 | 12 516 648 | 32 906 278 |
40703 | 221 114 | 156 229 | 377 343 | 1 119 222 | 118 120 | 1 237 342 | 1 081 333 | 134 249 | 1 215 582 | 183 225 | 172 358 | 355 583 |
40802 | 132 967 | 37 310 | 170 277 | 1 122 708 | 154 441 | 1 277 149 | 1 147 615 | 159 733 | 1 307 348 | 157 874 | 42 602 | 200 476 |
40803 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
40804 | 365 | 0 | 365 | 0 | 0 | 0 | 0 | 0 | 0 | 365 | 0 | 365 |
40805 | 1 081 | 0 | 1 081 | 0 | 0 | 0 | 0 | 0 | 0 | 1 081 | 0 | 1 081 |
40807 | 1 809 412 | 1 748 997 | 3 558 409 | 7 003 119 | 6 038 910 | 13 042 029 | 6 779 662 | 5 772 315 | 12 551 977 | 1 585 955 | 1 482 402 | 3 068 357 |
40813 | 1 189 | 0 | 1 189 | 0 | 0 | 0 | 0 | 0 | 0 | 1 189 | 0 | 1 189 |
40814 | 1 104 | 0 | 1 104 | 0 | 0 | 0 | 0 | 0 | 0 | 1 104 | 0 | 1 104 |
40815 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
40817 | 7 754 227 | 5 850 295 | 13 604 522 | 19 276 482 | 6 263 111 | 25 539 593 | 20 711 480 | 6 613 356 | 27 324 836 | 9 189 225 | 6 200 540 | 15 389 765 |
40818 | 116 | 0 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 0 | 116 |
40819 | 0 | 84 | 84 | 0 | 9 | 9 | 0 | 8 | 8 | 0 | 83 | 83 |
40820 | 644 781 | 1 033 248 | 1 678 029 | 1 311 511 | 1 121 127 | 2 432 638 | 1 472 267 | 1 159 311 | 2 631 578 | 805 537 | 1 071 432 | 1 876 969 |
40901 | 201 967 | 0 | 201 967 | 69 769 | 0 | 69 769 | 8 855 | 0 | 8 855 | 141 053 | 0 | 141 053 |
40902 | 77 630 | 0 | 77 630 | 57 002 | 0 | 57 002 | 9 372 | 0 | 9 372 | 30 000 | 0 | 30 000 |
40909 | 0 | 6 | 6 | 0 | 227 | 227 | 0 | 227 | 227 | 0 | 6 | 6 |
40910 | 0 | 422 | 422 | 0 | 653 | 653 | 0 | 550 | 550 | 0 | 319 | 319 |
40911 | 5 586 | 0 | 5 586 | 97 383 | 0 | 97 383 | 97 132 | 0 | 97 132 | 5 335 | 0 | 5 335 |
40912 | 0 | 1 | 1 | 0 | 45 | 45 | 0 | 45 | 45 | 0 | 1 | 1 |
40913 | 0 | 0 | 0 | 0 | 318 | 318 | 0 | 318 | 318 | 0 | 0 | 0 |
41502 | 1 190 | 0 | 1 190 | 111 552 | 0 | 111 552 | 112 436 | 0 | 112 436 | 2 074 | 0 | 2 074 |
42002 | 170 111 | 590 225 | 760 336 | 6 374 056 | 4 502 333 | 10 876 389 | 6 752 323 | 4 066 668 | 10 818 991 | 548 378 | 154 560 | 702 938 |
42003 | 197 424 | 0 | 197 424 | 190 500 | 161 | 190 661 | 592 924 | 12 811 | 605 735 | 599 848 | 12 650 | 612 498 |
42004 | 3 715 352 | 4 436 | 3 719 788 | 3 675 412 | 4 825 | 3 680 237 | 12 646 | 4 728 | 17 374 | 52 586 | 4 339 | 56 925 |
42005 | 2 988 347 | 11 089 | 2 999 436 | 2 914 847 | 1 042 | 2 915 889 | 11 000 | 800 | 11 800 | 84 500 | 10 847 | 95 347 |
42006 | 41 000 | 7 541 | 48 541 | 0 | 7 909 | 7 909 | 0 | 368 | 368 | 41 000 | 0 | 41 000 |
42101 | 133 | 0 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 133 | 0 | 133 |
42102 | 30 083 702 | 5 892 579 | 35 976 281 | 440 406 300 | 154 816 721 | 595 223 021 | 451 376 730 | 155 942 959 | 607 319 689 | 41 054 132 | 7 018 817 | 48 072 949 |
42103 | 2 277 452 | 2 084 253 | 4 361 705 | 2 089 420 | 2 258 981 | 4 348 401 | 3 428 220 | 4 955 312 | 8 383 532 | 3 616 252 | 4 780 584 | 8 396 836 |
42104 | 4 905 555 | 1 833 954 | 6 739 509 | 4 081 490 | 1 475 080 | 5 556 570 | 511 200 | 113 470 | 624 670 | 1 335 265 | 472 344 | 1 807 609 |
42105 | 349 200 | 20 293 104 | 20 642 304 | 12 500 | 4 819 105 | 4 831 605 | 15 000 | 2 487 408 | 2 502 408 | 351 700 | 17 961 407 | 18 313 107 |
42106 | 32 100 | 91 034 661 | 91 066 761 | 0 | 8 902 100 | 8 902 100 | 0 | 9 117 772 | 9 117 772 | 32 100 | 91 250 333 | 91 282 433 |
42107 | 0 | 19 887 645 | 19 887 645 | 0 | 1 982 302 | 1 982 302 | 0 | 2 266 631 | 2 266 631 | 0 | 20 171 974 | 20 171 974 |
42202 | 36 486 | 0 | 36 486 | 606 327 | 0 | 606 327 | 606 457 | 0 | 606 457 | 36 616 | 0 | 36 616 |
42203 | 0 | 0 | 0 | 0 | 103 | 103 | 25 300 | 1 615 | 26 915 | 25 300 | 1 512 | 26 812 |
42204 | 0 | 24 175 | 24 175 | 0 | 2 271 | 2 271 | 0 | 1 743 | 1 743 | 0 | 23 647 | 23 647 |
42205 | 0 | 40 964 | 40 964 | 0 | 13 427 | 13 427 | 0 | 3 230 | 3 230 | 0 | 30 767 | 30 767 |
42206 | 0 | 2 982 | 2 982 | 0 | 298 | 298 | 0 | 340 | 340 | 0 | 3 024 | 3 024 |
42301 | 1 159 700 | 1 882 743 | 3 042 443 | 1 326 396 | 1 885 463 | 3 211 859 | 1 478 669 | 1 671 275 | 3 149 944 | 1 311 973 | 1 668 555 | 2 980 528 |
42302 | 49 030 | 0 | 49 030 | 225 935 | 6 149 | 232 084 | 216 860 | 6 149 | 223 009 | 39 955 | 0 | 39 955 |
42303 | 462 656 | 402 311 | 864 967 | 472 455 | 459 716 | 932 171 | 577 695 | 677 600 | 1 255 295 | 567 896 | 620 195 | 1 188 091 |
42304 | 601 843 | 1 070 742 | 1 672 585 | 214 028 | 703 145 | 917 173 | 256 227 | 551 864 | 808 091 | 644 042 | 919 461 | 1 563 503 |
42305 | 1 630 089 | 1 531 492 | 3 161 581 | 417 972 | 441 745 | 859 717 | 311 233 | 426 114 | 737 347 | 1 523 350 | 1 515 861 | 3 039 211 |
42306 | 1 708 338 | 7 732 738 | 9 441 076 | 94 480 | 1 672 385 | 1 766 865 | 193 820 | 1 154 608 | 1 348 428 | 1 807 678 | 7 214 961 | 9 022 639 |
42307 | 246 681 | 573 000 | 819 681 | 65 | 63 007 | 63 072 | 29 700 | 129 032 | 158 732 | 276 316 | 639 025 | 915 341 |
42309 | 23 | 2 449 | 2 472 | 0 | 244 | 244 | 0 | 280 | 280 | 23 | 2 485 | 2 508 |
42502 | 183 753 | 11 689 | 195 442 | 1 807 084 | 168 140 | 1 975 224 | 1 803 540 | 168 851 | 1 972 391 | 180 209 | 12 400 | 192 609 |
42503 | 13 400 | 0 | 13 400 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 8 400 | 0 | 8 400 |
42504 | 0 | 0 | 0 | 0 | 7 539 | 7 539 | 0 | 461 202 | 461 202 | 0 | 453 663 | 453 663 |
42506 | 4 326 | 0 | 4 326 | 4 326 | 0 | 4 326 | 0 | 0 | 0 | 0 | 0 | 0 |
42601 | 10 967 | 373 703 | 384 670 | 11 893 | 290 627 | 302 520 | 16 292 | 246 630 | 262 922 | 15 366 | 329 706 | 345 072 |
42603 | 17 535 | 34 838 | 52 373 | 22 071 | 30 040 | 52 111 | 27 514 | 36 811 | 64 325 | 22 978 | 41 609 | 64 587 |
42604 | 25 827 | 75 264 | 101 091 | 10 165 | 31 498 | 41 663 | 13 614 | 20 506 | 34 120 | 29 276 | 64 272 | 93 548 |
42605 | 41 940 | 62 448 | 104 388 | 16 177 | 18 482 | 34 659 | 4 991 | 19 476 | 24 467 | 30 754 | 63 442 | 94 196 |
42606 | 49 515 | 272 085 | 321 600 | 3 979 | 36 403 | 40 382 | 5 989 | 44 414 | 50 403 | 51 525 | 280 096 | 331 621 |
42607 | 2 072 | 37 410 | 39 482 | 0 | 3 775 | 3 775 | 0 | 6 191 | 6 191 | 2 072 | 39 826 | 41 898 |
42609 | 4 | 145 | 149 | 0 | 15 | 15 | 0 | 17 | 17 | 4 | 147 | 151 |
43801 | 0 | 240 | 240 | 0 | 24 | 24 | 0 | 28 | 28 | 0 | 244 | 244 |
43802 | 0 | 0 | 0 | 55 323 | 18 | 55 341 | 55 717 | 674 | 56 391 | 394 | 656 | 1 050 |
43803 | 23 688 | 437 | 24 125 | 2 255 | 578 | 2 833 | 8 091 | 2 409 | 10 500 | 29 524 | 2 268 | 31 792 |
43804 | 105 124 | 44 008 | 149 132 | 22 196 | 4 991 | 27 187 | 30 122 | 3 591 | 33 713 | 113 050 | 42 608 | 155 658 |
43805 | 57 675 | 89 484 | 147 159 | 3 094 | 11 306 | 14 400 | 598 | 17 025 | 17 623 | 55 179 | 95 203 | 150 382 |
43806 | 196 935 | 332 086 | 529 021 | 0 | 42 468 | 42 468 | 13 167 | 26 550 | 39 717 | 210 102 | 316 168 | 526 270 |
43807 | 3 052 | 66 545 | 69 597 | 0 | 6 627 | 6 627 | 0 | 7 547 | 7 547 | 3 052 | 67 465 | 70 517 |
44001 | 30 | 67 | 97 | 0 | 7 | 7 | 0 | 8 | 8 | 30 | 68 | 98 |
44003 | 0 | 0 | 0 | 0 | 0 | 0 | 1 350 | 0 | 1 350 | 1 350 | 0 | 1 350 |
44006 | 0 | 1 493 430 | 1 493 430 | 0 | 148 858 | 148 858 | 0 | 170 209 | 170 209 | 0 | 1 514 781 | 1 514 781 |
44007 | 0 | 283 657 | 283 657 | 0 | 27 006 | 27 006 | 0 | 23 047 | 23 047 | 0 | 279 698 | 279 698 |
44215 | 218 800 | 0 | 218 800 | 1 760 | 0 | 1 760 | 0 | 0 | 0 | 217 040 | 0 | 217 040 |
44615 | 1 939 | 0 | 1 939 | 467 | 0 | 467 | 143 | 0 | 143 | 1 615 | 0 | 1 615 |
44915 | 2 740 | 0 | 2 740 | 2 740 | 0 | 2 740 | 0 | 0 | 0 | 0 | 0 | 0 |
45115 | 22 156 | 0 | 22 156 | 19 211 | 0 | 19 211 | 10 165 | 0 | 10 165 | 13 110 | 0 | 13 110 |
45215 | 6 920 179 | 0 | 6 920 179 | 2 764 111 | 0 | 2 764 111 | 1 207 695 | 0 | 1 207 695 | 5 363 763 | 0 | 5 363 763 |
45315 | 1 380 | 0 | 1 380 | 20 | 0 | 20 | 0 | 0 | 0 | 1 360 | 0 | 1 360 |
45415 | 11 422 | 0 | 11 422 | 1 266 | 0 | 1 266 | 1 011 | 0 | 1 011 | 11 167 | 0 | 11 167 |
45515 | 1 486 768 | 0 | 1 486 768 | 383 184 | 0 | 383 184 | 329 849 | 0 | 329 849 | 1 433 433 | 0 | 1 433 433 |
45615 | 304 851 | 0 | 304 851 | 190 524 | 0 | 190 524 | 8 945 | 0 | 8 945 | 123 272 | 0 | 123 272 |
45715 | 15 350 | 0 | 15 350 | 6 804 | 0 | 6 804 | 948 | 0 | 948 | 9 494 | 0 | 9 494 |
45818 | 9 969 904 | 0 | 9 969 904 | 1 134 964 | 0 | 1 134 964 | 3 124 553 | 0 | 3 124 553 | 11 959 493 | 0 | 11 959 493 |
45918 | 462 875 | 0 | 462 875 | 71 134 | 0 | 71 134 | 80 186 | 0 | 80 186 | 471 927 | 0 | 471 927 |
47108 | 194 | 0 | 194 | 23 556 | 0 | 23 556 | 23 561 | 0 | 23 561 | 199 | 0 | 199 |
47401 | 227 208 | 0 | 227 208 | 2 231 450 | 0 | 2 231 450 | 2 167 677 | 0 | 2 167 677 | 163 435 | 0 | 163 435 |
47403 | 0 | 0 | 0 | 228 996 096 | 0 | 228 996 096 | 228 996 096 | 0 | 228 996 096 | 0 | 0 | 0 |
47405 | 56 260 | 40 006 | 96 266 | 10 399 743 | 7 554 062 | 17 953 805 | 10 345 195 | 7 514 056 | 17 859 251 | 1 712 | 0 | 1 712 |
47407 | 0 | 0 | 0 | 1 010 335 593 | 1 705 261 728 | 2 715 597 321 | 1 010 335 593 | 1 705 261 728 | 2 715 597 321 | 0 | 0 | 0 |
47409 | 9 544 | 6 779 532 | 6 789 076 | 2 544 | 1 842 088 | 1 844 632 | 0 | 1 266 189 | 1 266 189 | 7 000 | 6 203 633 | 6 210 633 |
47411 | 162 980 | 242 365 | 405 345 | 99 089 | 89 268 | 188 357 | 47 355 | 65 117 | 112 472 | 111 246 | 218 214 | 329 460 |
47416 | 198 786 | 1 083 148 | 1 281 934 | 13 919 808 | 4 424 910 | 18 344 718 | 13 752 481 | 3 356 567 | 17 109 048 | 31 459 | 14 805 | 46 264 |
47422 | 287 787 | 443 757 | 731 544 | 782 693 | 786 517 | 1 569 210 | 513 477 | 348 004 | 861 481 | 18 571 | 5 244 | 23 815 |
47425 | 1 690 519 | 0 | 1 690 519 | 1 442 078 | 0 | 1 442 078 | 1 288 324 | 0 | 1 288 324 | 1 536 765 | 0 | 1 536 765 |
47426 | 1 572 843 | 7 848 959 | 9 421 802 | 1 229 983 | 1 135 193 | 2 365 176 | 831 681 | 1 637 963 | 2 469 644 | 1 174 541 | 8 351 729 | 9 526 270 |
47804 | 352 550 | 0 | 352 550 | 16 593 | 0 | 16 593 | 23 451 | 0 | 23 451 | 359 408 | 0 | 359 408 |
50120 | 711 942 | 0 | 711 942 | 260 863 | 0 | 260 863 | 190 128 | 0 | 190 128 | 641 207 | 0 | 641 207 |
50319 | 5 817 | 0 | 5 817 | 2 735 | 0 | 2 735 | 28 | 0 | 28 | 3 110 | 0 | 3 110 |
50407 | 36 021 | 0 | 36 021 | 113 | 0 | 113 | 4 017 | 0 | 4 017 | 39 925 | 0 | 39 925 |
50507 | 58 391 | 0 | 58 391 | 6 652 | 0 | 6 652 | 28 932 | 0 | 28 932 | 80 671 | 0 | 80 671 |
50719 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
51510 | 59 328 | 0 | 59 328 | 118 656 | 0 | 118 656 | 118 656 | 0 | 118 656 | 59 328 | 0 | 59 328 |
52301 | 10 300 | 0 | 10 300 | 0 | 1 795 | 1 795 | 7 950 | 33 519 | 41 469 | 18 250 | 31 724 | 49 974 |
52302 | 0 | 32 433 | 32 433 | 0 | 33 784 | 33 784 | 0 | 1 351 | 1 351 | 0 | 0 | 0 |
52304 | 0 | 0 | 0 | 0 | 0 | 0 | 11 600 | 0 | 11 600 | 11 600 | 0 | 11 600 |
52305 | 113 400 | 15 525 | 128 925 | 7 950 | 1 459 | 9 409 | 0 | 1 120 | 1 120 | 105 450 | 15 186 | 120 636 |
52406 | 0 | 0 | 0 | 52 500 | 0 | 52 500 | 52 500 | 0 | 52 500 | 0 | 0 | 0 |
52501 | 5 892 | 71 | 5 963 | 930 | 8 | 938 | 2 086 | 35 | 2 121 | 7 048 | 98 | 7 146 |
60206 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
60301 | 26 405 | 3 | 26 408 | 414 137 | 0 | 414 137 | 421 191 | 0 | 421 191 | 33 459 | 3 | 33 462 |
60305 | 148 898 | 0 | 148 898 | 1 151 022 | 0 | 1 151 022 | 1 002 581 | 0 | 1 002 581 | 457 | 0 | 457 |
60307 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
60309 | 21 994 | 356 | 22 350 | 8 870 | 1 559 | 10 429 | 61 497 | 1 493 | 62 990 | 74 621 | 290 | 74 911 |
60311 | 8 534 | 0 | 8 534 | 279 985 | 0 | 279 985 | 289 014 | 0 | 289 014 | 17 563 | 0 | 17 563 |
60313 | 0 | 38 769 | 38 769 | 0 | 20 901 | 20 901 | 0 | 21 455 | 21 455 | 0 | 39 323 | 39 323 |
60322 | 35 028 | 13 608 | 48 636 | 10 694 | 3 439 | 14 133 | 11 388 | 3 882 | 15 270 | 35 722 | 14 051 | 49 773 |
60324 | 97 569 | 0 | 97 569 | 47 662 | 0 | 47 662 | 15 450 | 0 | 15 450 | 65 357 | 0 | 65 357 |
60348 | 474 166 | 0 | 474 166 | 256 104 | 0 | 256 104 | 552 638 | 0 | 552 638 | 770 700 | 0 | 770 700 |
60601 | 3 465 236 | 0 | 3 465 236 | 2 919 | 0 | 2 919 | 58 337 | 0 | 58 337 | 3 520 654 | 0 | 3 520 654 |
61301 | 0 | 0 | 0 | 157 | 0 | 157 | 157 | 0 | 157 | 0 | 0 | 0 |
61304 | 66 992 | 0 | 66 992 | 56 581 | 0 | 56 581 | 46 349 | 0 | 46 349 | 56 760 | 0 | 56 760 |
70601 | 179 442 048 | 0 | 179 442 048 | 392 589 | 0 | 392 589 | 15 678 471 | 0 | 15 678 471 | 194 727 930 | 0 | 194 727 930 |
70602 | 1 838 368 | 0 | 1 838 368 | 414 777 | 0 | 414 777 | 287 148 | 0 | 287 148 | 1 710 739 | 0 | 1 710 739 |
70603 | 488 602 734 | 0 | 488 602 734 | 262 | 0 | 262 | 59 863 430 | 0 | 59 863 430 | 548 465 902 | 0 | 548 465 902 |
70605 | 4 761 | 0 | 4 761 | 7 | 0 | 7 | 146 | 0 | 146 | 4 900 | 0 | 4 900 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80801 | 0 | 85 462 | 85 462 | 0 | 101 141 | 101 141 | 0 | 10 623 | 10 623 | 0 | 175 980 | 175 980 |
80901 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
Пассив | ||||||||||||
85101 | 0 | 85 361 | 85 361 | 0 | 10 613 | 10 613 | 0 | 101 133 | 101 133 | 0 | 175 881 | 175 881 |
85401 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
85501 | 101 | 0 | 101 | 10 | 0 | 10 | 8 | 0 | 8 | 99 | 0 | 99 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90703 | 2 949 500 | 0 | 2 949 500 | 0 | 0 | 0 | 0 | 0 | 0 | 2 949 500 | 0 | 2 949 500 |
90803 | 533 | 352 063 | 352 596 | 52 500 | 39 174 | 91 674 | 52 500 | 34 962 | 87 462 | 533 | 356 275 | 356 808 |
90901 | 2 762 525 | 16 177 | 2 778 702 | 3 647 250 | 1 844 | 3 649 094 | 1 573 237 | 1 612 | 1 574 849 | 4 836 538 | 16 409 | 4 852 947 |
90902 | 9 859 096 | 110 444 | 9 969 540 | 6 083 986 | 12 588 | 6 096 574 | 8 212 422 | 11 008 | 8 223 430 | 7 730 660 | 112 024 | 7 842 684 |
90907 | 645 806 | 0 | 645 806 | 106 587 | 0 | 106 587 | 101 903 | 0 | 101 903 | 650 490 | 0 | 650 490 |
90908 | 9 544 | 6 779 532 | 6 789 076 | 0 | 1 266 190 | 1 266 190 | 2 544 | 1 842 089 | 1 844 633 | 7 000 | 6 203 633 | 6 210 633 |
91007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91104 | 0 | 59 | 59 | 0 | 27 | 27 | 0 | 83 | 83 | 0 | 3 | 3 |
91202 | 228 | 0 | 228 | 161 | 0 | 161 | 217 | 0 | 217 | 172 | 0 | 172 |
91203 | 106 | 0 | 106 | 127 | 0 | 127 | 123 | 0 | 123 | 110 | 0 | 110 |
91207 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91219 | 0 | 360 773 | 360 773 | 0 | 108 489 | 108 489 | 0 | 89 578 | 89 578 | 0 | 379 684 | 379 684 |
91220 | 0 | 127 682 | 127 682 | 0 | 26 044 | 26 044 | 0 | 21 870 | 21 870 | 0 | 131 856 | 131 856 |
91411 | 0 | 0 | 0 | 3 589 022 | 0 | 3 589 022 | 3 589 022 | 0 | 3 589 022 | 0 | 0 | 0 |
91414 | 240 621 412 | 250 606 736 | 491 228 148 | 31 012 974 | 40 490 453 | 71 503 427 | 16 442 870 | 37 882 614 | 54 325 484 | 255 191 516 | 253 214 575 | 508 406 091 |
91416 | 0 | 0 | 0 | 187 000 | 0 | 187 000 | 0 | 0 | 0 | 187 000 | 0 | 187 000 |
91418 | 1 996 762 | 1 543 283 | 3 540 045 | 1 038 959 | 202 587 | 1 241 546 | 1 017 714 | 185 338 | 1 203 052 | 2 018 007 | 1 560 532 | 3 578 539 |
91501 | 358 | 0 | 358 | 0 | 0 | 0 | 0 | 0 | 0 | 358 | 0 | 358 |
91604 | 1 187 113 | 317 350 | 1 504 463 | 396 020 | 236 728 | 632 748 | 402 638 | 156 797 | 559 435 | 1 180 495 | 397 281 | 1 577 776 |
91704 | 38 595 | 497 | 39 092 | 0 | 57 | 57 | 0 | 50 | 50 | 38 595 | 504 | 39 099 |
91801 | 253 278 | 0 | 253 278 | 0 | 0 | 0 | 253 278 | 0 | 253 278 | 0 | 0 | 0 |
91802 | 126 875 | 581 | 127 456 | 0 | 67 | 67 | 0 | 58 | 58 | 126 875 | 590 | 127 465 |
91803 | 22 251 | 5 557 | 27 808 | 18 | 532 | 550 | 0 | 540 | 540 | 22 269 | 5 549 | 27 818 |
99998 | 539 595 088 | 0 | 539 595 088 | 427 935 726 | 0 | 427 935 726 | 440 427 357 | 0 | 440 427 357 | 527 103 457 | 0 | 527 103 457 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91211 | 18 037 | 0 | 18 037 | 0 | 0 | 0 | 241 | 0 | 241 | 18 278 | 0 | 18 278 |
91311 | 11 922 832 | 3 089 534 | 15 012 366 | 3 215 955 | 309 363 | 3 525 318 | 4 111 949 | 348 665 | 4 460 614 | 12 818 826 | 3 128 836 | 15 947 662 |
91312 | 256 002 980 | 155 938 280 | 411 941 260 | 26 884 956 | 24 243 038 | 51 127 994 | 28 672 137 | 18 294 251 | 46 966 388 | 257 790 161 | 149 989 493 | 407 779 654 |
91314 | 9 726 981 | 0 | 9 726 981 | 220 171 177 | 0 | 220 171 177 | 214 903 940 | 0 | 214 903 940 | 4 459 744 | 0 | 4 459 744 |
91315 | 14 172 775 | 17 822 466 | 31 995 241 | 2 263 171 | 4 100 537 | 6 363 708 | 1 842 198 | 3 676 453 | 5 518 651 | 13 751 802 | 17 398 382 | 31 150 184 |
91316 | 3 829 989 | 9 441 532 | 13 271 521 | 18 560 232 | 14 256 585 | 32 816 817 | 20 369 986 | 19 464 151 | 39 834 137 | 5 639 743 | 14 649 098 | 20 288 841 |
91317 | 44 045 318 | 12 264 612 | 56 309 930 | 119 119 075 | 7 363 782 | 126 482 857 | 110 265 475 | 6 134 503 | 116 399 978 | 35 191 718 | 11 035 333 | 46 227 051 |
91507 | 1 317 197 | 0 | 1 317 197 | 89 488 | 0 | 89 488 | 1 779 | 0 | 1 779 | 1 229 488 | 0 | 1 229 488 |
91508 | 2 555 | 0 | 2 555 | 0 | 0 | 0 | 0 | 0 | 0 | 2 555 | 0 | 2 555 |
99999 | 520 694 719 | 0 | 520 694 719 | 71 924 842 | 0 | 71 924 842 | 88 549 159 | 0 | 88 549 159 | 537 319 036 | 0 | 537 319 036 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 17 452 061 | 10 030 260 | 27 482 321 | 379 234 079 | 357 614 898 | 736 848 977 | 396 197 127 | 366 807 954 | 763 005 081 | 489 013 | 837 204 | 1 326 217 |
93002 | 1 549 446 | 16 530 547 | 18 079 993 | 72 916 748 | 390 250 878 | 463 167 626 | 73 295 248 | 397 100 824 | 470 396 072 | 1 170 946 | 9 680 601 | 10 851 547 |
93202 | 0 | 127 835 | 127 835 | 0 | 0 | 0 | 0 | 127 835 | 127 835 | 0 | 0 | 0 |
93301 | 29 338 | 29 818 | 59 156 | 10 662 775 | 4 768 331 | 15 431 106 | 10 692 113 | 4 798 149 | 15 490 262 | 0 | 0 | 0 |
93302 | 357 868 | 2 295 979 | 2 653 847 | 16 425 399 | 4 064 013 | 20 489 412 | 10 632 985 | 4 900 511 | 15 533 496 | 6 150 282 | 1 459 481 | 7 609 763 |
93303 | 7 804 728 | 3 501 385 | 11 306 113 | 4 354 872 | 5 452 819 | 9 807 691 | 11 126 138 | 4 205 865 | 15 332 003 | 1 033 462 | 4 748 339 | 5 781 801 |
93304 | 2 878 679 | 2 951 972 | 5 830 651 | 2 774 370 | 4 064 601 | 6 838 971 | 1 789 044 | 3 175 560 | 4 964 604 | 3 864 005 | 3 841 013 | 7 705 018 |
93305 | 3 610 718 | 3 641 837 | 7 252 555 | 963 090 | 953 628 | 1 916 718 | 1 969 818 | 2 575 722 | 4 545 540 | 2 603 990 | 2 019 743 | 4 623 733 |
93306 | 761 161 | 545 313 | 1 306 474 | 7 093 231 | 41 639 088 | 48 732 319 | 7 854 392 | 42 184 401 | 50 038 793 | 0 | 0 | 0 |
93307 | 1 000 000 | 1 683 067 | 2 683 067 | 8 746 658 | 41 076 422 | 49 823 080 | 7 093 328 | 42 759 489 | 49 852 817 | 2 653 330 | 0 | 2 653 330 |
93308 | 3 716 525 | 14 499 846 | 18 216 371 | 9 522 323 | 1 219 695 | 10 742 018 | 5 619 827 | 14 773 686 | 20 393 513 | 7 619 021 | 945 855 | 8 564 876 |
93309 | 11 906 583 | 1 171 160 | 13 077 743 | 4 029 683 | 4 117 275 | 8 146 958 | 8 333 837 | 1 210 226 | 9 544 063 | 7 602 429 | 4 078 209 | 11 680 638 |
93310 | 60 058 013 | 24 136 187 | 84 194 200 | 5 840 701 | 5 816 027 | 11 656 728 | 5 201 848 | 6 156 486 | 11 358 334 | 60 696 866 | 23 795 728 | 84 492 594 |
93501 | 0 | 0 | 0 | 0 | 125 221 | 125 221 | 0 | 125 221 | 125 221 | 0 | 0 | 0 |
93502 | 0 | 31 363 | 31 363 | 0 | 76 611 | 76 611 | 0 | 107 974 | 107 974 | 0 | 0 | 0 |
93506 | 0 | 125 763 | 125 763 | 0 | 441 497 | 441 497 | 0 | 567 260 | 567 260 | 0 | 0 | 0 |
93507 | 0 | 341 020 | 341 020 | 0 | 391 801 | 391 801 | 0 | 732 821 | 732 821 | 0 | 0 | 0 |
93801 | 426 711 | 0 | 426 711 | 16 059 795 | 0 | 16 059 795 | 16 147 871 | 0 | 16 147 871 | 338 635 | 0 | 338 635 |
94001 | 0 | 0 | 0 | 0 | 6 233 | 6 233 | 0 | 6 233 | 6 233 | 0 | 0 | 0 |
95001 | 26 763 | 590 551 | 617 314 | 3 187 510 | 740 530 | 3 928 040 | 2 572 891 | 594 772 | 3 167 663 | 641 382 | 736 309 | 1 377 691 |
95003 | 0 | 56 927 | 56 927 | 0 | 1 952 274 | 1 952 274 | 0 | 1 988 395 | 1 988 395 | 0 | 20 806 | 20 806 |
Пассив | ||||||||||||
96001 | 9 697 662 | 18 102 414 | 27 800 076 | 363 055 132 | 400 379 808 | 763 434 940 | 354 193 638 | 382 767 327 | 736 960 965 | 836 168 | 489 933 | 1 326 101 |
96002 | 4 944 372 | 13 170 085 | 18 114 457 | 55 399 782 | 414 504 068 | 469 903 850 | 53 117 447 | 409 543 587 | 462 661 034 | 2 662 037 | 8 209 604 | 10 871 641 |
96301 | 32 020 | 0 | 32 020 | 4 752 868 | 10 815 662 | 15 568 530 | 4 720 848 | 10 815 662 | 15 536 510 | 0 | 0 | 0 |
96302 | 2 363 515 | 329 542 | 2 693 057 | 4 723 612 | 11 026 392 | 15 750 004 | 3 796 127 | 16 817 980 | 20 614 107 | 1 436 030 | 6 121 130 | 7 557 160 |
96303 | 3 387 252 | 7 828 505 | 11 215 757 | 3 717 185 | 11 369 949 | 15 087 134 | 5 013 150 | 4 589 769 | 9 602 919 | 4 683 217 | 1 048 325 | 5 731 542 |
96304 | 2 937 153 | 2 838 306 | 5 775 459 | 3 107 098 | 1 879 313 | 4 986 411 | 4 052 080 | 2 824 161 | 6 876 241 | 3 882 135 | 3 783 154 | 7 665 289 |
96305 | 3 669 020 | 3 412 315 | 7 081 335 | 3 013 177 | 1 272 583 | 4 285 760 | 1 356 477 | 331 514 | 1 687 991 | 2 012 320 | 2 471 246 | 4 483 566 |
96306 | 0 | 730 269 | 730 269 | 4 168 080 | 44 889 143 | 49 057 223 | 4 168 080 | 44 158 874 | 48 326 954 | 0 | 0 | 0 |
96307 | 1 169 539 | 1 403 877 | 2 573 416 | 4 167 837 | 45 445 752 | 49 613 589 | 2 998 298 | 46 559 902 | 49 558 200 | 0 | 2 518 027 | 2 518 027 |
96308 | 1 195 306 | 16 951 320 | 18 146 626 | 1 196 426 | 19 635 186 | 20 831 612 | 1 382 437 | 10 117 012 | 11 499 449 | 1 381 317 | 7 433 146 | 8 814 463 |
96309 | 1 489 266 | 11 381 508 | 12 870 774 | 1 373 448 | 8 920 275 | 10 293 723 | 4 110 599 | 4 499 224 | 8 609 823 | 4 226 417 | 6 960 457 | 11 186 874 |
96310 | 44 380 331 | 40 957 145 | 85 337 476 | 2 980 624 | 8 726 857 | 11 707 481 | 2 789 479 | 10 358 460 | 13 147 939 | 44 189 186 | 42 588 748 | 86 777 934 |
96501 | 0 | 29 905 | 29 905 | 0 | 129 437 | 129 437 | 0 | 99 532 | 99 532 | 0 | 0 | 0 |
96502 | 0 | 31 363 | 31 363 | 0 | 69 972 | 69 972 | 0 | 38 609 | 38 609 | 0 | 0 | 0 |
96506 | 0 | 543 659 | 543 659 | 0 | 1 388 989 | 1 388 989 | 0 | 845 330 | 845 330 | 0 | 0 | 0 |
96507 | 0 | 485 501 | 485 501 | 0 | 1 200 155 | 1 200 155 | 0 | 714 654 | 714 654 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 11 818 355 | 0 | 11 818 355 | 11 818 355 | 0 | 11 818 355 | 0 | 0 | 0 |
97001 | 0 | 9 590 | 9 590 | 0 | 18 449 | 18 449 | 0 | 8 859 | 8 859 | 0 | 0 | 0 |
97101 | 231 692 | 166 992 | 398 684 | 785 842 | 183 865 | 969 707 | 554 150 | 110 925 | 665 075 | 0 | 94 052 | 94 052 |
97103 | 0 | 0 | 0 | 2 225 628 | 1 004 180 | 3 229 808 | 2 225 628 | 1 004 180 | 3 229 808 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 349,0000 | 0 | 0 | 9,0000 | 0 | 0 | 11,0000 | 0 | 0 | 347,0000 |
98010 | 0 | 0 | 25 558 803 357,4921 | 0 | 0 | 8 644 609 996,0000 | 0 | 0 | 6 401 373 464,0000 | 0 | 0 | 27 802 039 889,4921 |
98020 | 0 | 0 | 12,0000 | 0 | 0 | 9,0000 | 0 | 0 | 8,0000 | 0 | 0 | 13,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 22 972 330 160,8571 | 0 | 0 | 5 378 530 849,0000 | 0 | 0 | 7 855 668 358,0000 | 0 | 0 | 25 449 467 669,8571 |
98050 | 0 | 0 | 24 258 757,0000 | 0 | 0 | 255 691 679,0000 | 0 | 0 | 251 427 988,0000 | 0 | 0 | 19 995 066,0000 |
98060 | 0 | 0 | 92 000 529,6350 | 0 | 0 | 759 475,0000 | 0 | 0 | 761 275,0000 | 0 | 0 | 92 002 329,6350 |
98070 | 0 | 0 | 2 460 714 271,0000 | 0 | 0 | 6 873 351 227,0000 | 0 | 0 | 6 653 212 140,0000 | 0 | 0 | 2 240 575 184,0000 |
98080 | 0 | 0 | 9 500 000,0000 | 0 | 0 | 9 500 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
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