Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2011 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 | ||||||||||||
10605 | 45 920 | 0 | 45 920 | 51 024 | 0 | 51 024 | 91 604 | 0 | 91 604 | 5 340 | 0 | 5 340 |
20202 | 1 950 059 | 1 246 146 | 3 196 205 | 17 831 235 | 4 197 953 | 22 029 188 | 17 737 971 | 4 365 690 | 22 103 661 | 2 043 323 | 1 078 409 | 3 121 732 |
20203 | 0 | 0 | 0 | 0 | 146 | 146 | 0 | 146 | 146 | 0 | 0 | 0 |
20208 | 2 509 021 | 310 248 | 2 819 269 | 10 120 258 | 1 456 619 | 11 576 877 | 10 045 935 | 1 446 780 | 11 492 715 | 2 583 344 | 320 087 | 2 903 431 |
20209 | 96 615 | 45 006 | 141 621 | 4 803 391 | 2 410 867 | 7 214 258 | 4 845 970 | 2 400 921 | 7 246 891 | 54 036 | 54 952 | 108 988 |
20210 | 0 | 238 | 238 | 0 | 149 | 149 | 0 | 314 | 314 | 0 | 73 | 73 |
30102 | 4 411 116 | 0 | 4 411 116 | 1 941 204 744 | 0 | 1 941 204 744 | 1 932 638 040 | 0 | 1 932 638 040 | 12 977 820 | 0 | 12 977 820 |
30110 | 140 014 | 170 201 | 310 215 | 3 607 716 | 796 078 | 4 403 794 | 3 506 737 | 933 840 | 4 440 577 | 240 993 | 32 439 | 273 432 |
30114 | 231 | 751 149 | 751 380 | 0 | 1 248 582 059 | 1 248 582 059 | 0 | 1 248 145 032 | 1 248 145 032 | 231 | 1 188 176 | 1 188 407 |
30202 | 6 409 419 | 0 | 6 409 419 | 0 | 0 | 0 | 3 736 517 | 0 | 3 736 517 | 2 672 902 | 0 | 2 672 902 |
30204 | 6 879 445 | 0 | 6 879 445 | 0 | 0 | 0 | 4 049 736 | 0 | 4 049 736 | 2 829 709 | 0 | 2 829 709 |
30210 | 10 000 | 0 | 10 000 | 324 924 | 0 | 324 924 | 310 924 | 0 | 310 924 | 24 000 | 0 | 24 000 |
30213 | 10 507 | 0 | 10 507 | 0 | 0 | 0 | 2 | 0 | 2 | 10 505 | 0 | 10 505 |
30221 | 0 | 0 | 0 | 132 506 | 499 629 | 632 135 | 132 506 | 499 629 | 632 135 | 0 | 0 | 0 |
30233 | 58 435 | 32 366 | 90 801 | 11 006 225 | 2 210 528 | 13 216 753 | 11 013 003 | 2 213 936 | 13 226 939 | 51 657 | 28 958 | 80 615 |
30302 | 90 339 536 | 14 731 837 | 105 071 373 | 75 262 339 | 29 258 527 | 104 520 866 | 74 664 194 | 29 619 233 | 104 283 427 | 90 937 681 | 14 371 131 | 105 308 812 |
30402 | 223 728 | 424 | 224 152 | 259 450 009 | 404 | 259 450 413 | 259 146 015 | 19 | 259 146 034 | 527 722 | 809 | 528 531 |
30404 | 0 | 0 | 0 | 604 712 613 | 0 | 604 712 613 | 604 712 613 | 0 | 604 712 613 | 0 | 0 | 0 |
30406 | 144 210 | 0 | 144 210 | 4 829 | 0 | 4 829 | 98 907 | 0 | 98 907 | 50 132 | 0 | 50 132 |
30409 | 0 | 0 | 0 | 472 378 424 | 0 | 472 378 424 | 472 378 424 | 0 | 472 378 424 | 0 | 0 | 0 |
30602 | 0 | 118 800 | 118 800 | 0 | 445 447 | 445 447 | 0 | 444 911 | 444 911 | 0 | 119 336 | 119 336 |
31902 | 0 | 0 | 0 | 13 800 000 | 0 | 13 800 000 | 13 800 000 | 0 | 13 800 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 5 000 000 | 0 | 5 000 000 | 5 000 000 | 0 | 5 000 000 | 0 | 0 | 0 |
32002 | 930 000 | 0 | 930 000 | 4 155 000 | 1 350 058 | 5 505 058 | 5 030 000 | 1 350 058 | 6 380 058 | 55 000 | 0 | 55 000 |
32003 | 0 | 421 028 | 421 028 | 5 380 000 | 1 778 956 | 7 158 956 | 5 380 000 | 2 199 984 | 7 579 984 | 0 | 0 | 0 |
32004 | 2 500 000 | 0 | 2 500 000 | 1 450 000 | 508 234 | 1 958 234 | 2 500 000 | 508 234 | 3 008 234 | 1 450 000 | 0 | 1 450 000 |
32005 | 0 | 0 | 0 | 2 500 000 | 0 | 2 500 000 | 0 | 0 | 0 | 2 500 000 | 0 | 2 500 000 |
32006 | 950 000 | 0 | 950 000 | 0 | 0 | 0 | 950 000 | 0 | 950 000 | 0 | 0 | 0 |
32007 | 3 580 000 | 140 343 | 3 720 343 | 0 | 5 201 | 5 201 | 310 000 | 5 165 | 315 165 | 3 270 000 | 140 379 | 3 410 379 |
32008 | 0 | 2 245 480 | 2 245 480 | 0 | 2 087 323 | 2 087 323 | 0 | 121 433 | 121 433 | 0 | 4 211 370 | 4 211 370 |
32101 | 1 597 650 | 24 071 | 1 621 721 | 12 679 807 | 64 645 | 12 744 452 | 13 546 755 | 88 716 | 13 635 471 | 730 702 | 0 | 730 702 |
32102 | 0 | 0 | 0 | 2 108 700 | 289 081 032 | 291 189 732 | 2 085 000 | 270 945 902 | 273 030 902 | 23 700 | 18 135 130 | 18 158 830 |
32103 | 0 | 84 206 | 84 206 | 60 900 | 71 881 614 | 71 942 514 | 60 900 | 71 755 252 | 71 816 152 | 0 | 210 568 | 210 568 |
32104 | 0 | 1 903 495 | 1 903 495 | 379 000 | 9 977 630 | 10 356 630 | 204 000 | 2 033 542 | 2 237 542 | 175 000 | 9 847 583 | 10 022 583 |
32105 | 0 | 2 245 480 | 2 245 480 | 0 | 3 339 020 | 3 339 020 | 0 | 2 340 202 | 2 340 202 | 0 | 3 244 298 | 3 244 298 |
32106 | 0 | 2 002 970 | 2 002 970 | 0 | 47 605 | 47 605 | 0 | 2 050 575 | 2 050 575 | 0 | 0 | 0 |
32108 | 32 689 500 | 10 665 798 | 43 355 298 | 15 548 550 | 1 648 730 | 17 197 280 | 10 338 750 | 1 572 619 | 11 911 369 | 37 899 300 | 10 741 909 | 48 641 209 |
32109 | 33 058 125 | 49 021 495 | 82 079 620 | 1 661 200 | 6 111 192 | 7 772 392 | 0 | 15 780 969 | 15 780 969 | 34 719 325 | 39 351 718 | 74 071 043 |
32202 | 8 932 829 | 0 | 8 932 829 | 135 057 415 | 0 | 135 057 415 | 137 976 681 | 0 | 137 976 681 | 6 013 563 | 0 | 6 013 563 |
32203 | 1 789 137 | 0 | 1 789 137 | 41 422 980 | 0 | 41 422 980 | 40 687 761 | 0 | 40 687 761 | 2 524 356 | 0 | 2 524 356 |
32204 | 0 | 0 | 0 | 239 007 | 0 | 239 007 | 159 958 | 0 | 159 958 | 79 049 | 0 | 79 049 |
32309 | 0 | 625 | 625 | 0 | 23 | 23 | 0 | 23 | 23 | 0 | 625 | 625 |
44207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
44606 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
45103 | 39 122 | 0 | 39 122 | 0 | 0 | 0 | 39 122 | 0 | 39 122 | 0 | 0 | 0 |
45107 | 106 061 | 0 | 106 061 | 0 | 0 | 0 | 4 243 | 0 | 4 243 | 101 818 | 0 | 101 818 |
45201 | 3 356 209 | 0 | 3 356 209 | 4 774 152 | 0 | 4 774 152 | 5 022 952 | 0 | 5 022 952 | 3 107 409 | 0 | 3 107 409 |
45203 | 1 440 856 | 0 | 1 440 856 | 2 216 063 | 889 290 | 3 105 353 | 1 717 499 | 889 290 | 2 606 789 | 1 939 420 | 0 | 1 939 420 |
45204 | 3 929 079 | 236 699 | 4 165 778 | 1 700 826 | 58 379 | 1 759 205 | 2 231 055 | 55 040 | 2 286 095 | 3 398 850 | 240 038 | 3 638 888 |
45205 | 13 193 187 | 1 548 379 | 14 741 566 | 3 815 291 | 548 685 | 4 363 976 | 6 432 259 | 873 160 | 7 305 419 | 10 576 219 | 1 223 904 | 11 800 123 |
45206 | 38 139 085 | 14 261 301 | 52 400 386 | 9 520 887 | 694 039 | 10 214 926 | 5 770 380 | 3 429 666 | 9 200 046 | 41 889 592 | 11 525 674 | 53 415 266 |
45207 | 60 771 332 | 51 540 540 | 112 311 872 | 7 127 104 | 2 744 464 | 9 871 568 | 3 905 572 | 6 241 680 | 10 147 252 | 63 992 864 | 48 043 324 | 112 036 188 |
45208 | 33 088 204 | 76 519 450 | 109 607 654 | 1 124 635 | 5 170 818 | 6 295 453 | 515 370 | 4 725 698 | 5 241 068 | 33 697 469 | 76 964 570 | 110 662 039 |
45307 | 26 000 | 0 | 26 000 | 0 | 0 | 0 | 0 | 0 | 0 | 26 000 | 0 | 26 000 |
45308 | 62 000 | 0 | 62 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 60 000 | 0 | 60 000 |
45401 | 14 626 | 0 | 14 626 | 30 379 | 0 | 30 379 | 45 005 | 0 | 45 005 | 0 | 0 | 0 |
45404 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 680 | 0 | 680 | 1 320 | 0 | 1 320 |
45405 | 4 585 | 0 | 4 585 | 10 | 0 | 10 | 1 405 | 0 | 1 405 | 3 190 | 0 | 3 190 |
45406 | 95 266 | 0 | 95 266 | 24 489 | 0 | 24 489 | 18 892 | 0 | 18 892 | 100 863 | 0 | 100 863 |
45407 | 254 111 | 0 | 254 111 | 51 456 | 0 | 51 456 | 14 327 | 0 | 14 327 | 291 240 | 0 | 291 240 |
45408 | 249 178 | 8 470 | 257 648 | 20 955 | 314 | 21 269 | 12 759 | 937 | 13 696 | 257 374 | 7 847 | 265 221 |
45503 | 238 | 0 | 238 | 0 | 0 | 0 | 95 | 0 | 95 | 143 | 0 | 143 |
45504 | 3 158 | 0 | 3 158 | 245 | 0 | 245 | 2 080 | 0 | 2 080 | 1 323 | 0 | 1 323 |
45505 | 911 286 | 3 881 | 915 167 | 145 423 | 2 227 | 147 650 | 145 924 | 736 | 146 660 | 910 785 | 5 372 | 916 157 |
45506 | 12 099 899 | 172 540 | 12 272 439 | 1 335 191 | 10 162 | 1 345 353 | 787 732 | 33 966 | 821 698 | 12 647 358 | 148 736 | 12 796 094 |
45507 | 35 118 730 | 10 099 753 | 45 218 483 | 2 525 538 | 478 494 | 3 004 032 | 1 260 111 | 758 277 | 2 018 388 | 36 384 157 | 9 819 970 | 46 204 127 |
45509 | 1 454 422 | 61 797 | 1 516 219 | 726 536 | 36 889 | 763 425 | 687 945 | 43 321 | 731 266 | 1 493 013 | 55 365 | 1 548 378 |
45601 | 895 000 | 0 | 895 000 | 12 035 000 | 0 | 12 035 000 | 12 035 000 | 0 | 12 035 000 | 895 000 | 0 | 895 000 |
45603 | 0 | 561 370 | 561 370 | 0 | 20 804 | 20 804 | 0 | 20 658 | 20 658 | 0 | 561 516 | 561 516 |
45604 | 0 | 707 708 | 707 708 | 3 632 | 26 944 | 30 576 | 0 | 24 841 | 24 841 | 3 632 | 709 811 | 713 443 |
45605 | 3 827 557 | 8 878 696 | 12 706 253 | 7 963 | 1 047 471 | 1 055 434 | 0 | 568 347 | 568 347 | 3 835 520 | 9 357 820 | 13 193 340 |
45606 | 0 | 5 621 038 | 5 621 038 | 0 | 3 297 988 | 3 297 988 | 0 | 285 240 | 285 240 | 0 | 8 633 786 | 8 633 786 |
45608 | 0 | 0 | 0 | 799 972 | 0 | 799 972 | 799 972 | 0 | 799 972 | 0 | 0 | 0 |
45704 | 503 | 0 | 503 | 1 651 | 0 | 1 651 | 52 | 0 | 52 | 2 102 | 0 | 2 102 |
45705 | 4 518 | 380 | 4 898 | 236 | 13 | 249 | 184 | 59 | 243 | 4 570 | 334 | 4 904 |
45706 | 109 528 | 338 207 | 447 735 | 850 | 12 375 | 13 225 | 666 | 30 190 | 30 856 | 109 712 | 320 392 | 430 104 |
45708 | 15 574 | 3 359 | 18 933 | 12 150 | 2 260 | 14 410 | 10 541 | 3 995 | 14 536 | 17 183 | 1 624 | 18 807 |
45802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45812 | 8 006 679 | 1 327 336 | 9 334 015 | 1 032 594 | 434 539 | 1 467 133 | 345 021 | 423 972 | 768 993 | 8 694 252 | 1 337 903 | 10 032 155 |
45814 | 65 681 | 126 | 65 807 | 2 954 | 47 | 3 001 | 1 467 | 5 | 1 472 | 67 168 | 168 | 67 336 |
45815 | 3 244 553 | 2 743 323 | 5 987 876 | 166 685 | 161 095 | 327 780 | 191 523 | 173 651 | 365 174 | 3 219 715 | 2 730 767 | 5 950 482 |
45817 | 2 730 | 30 246 | 32 976 | 304 | 1 678 | 1 982 | 404 | 1 627 | 2 031 | 2 630 | 30 297 | 32 927 |
45912 | 277 701 | 92 840 | 370 541 | 29 119 | 3 371 | 32 490 | 2 142 | 5 210 | 7 352 | 304 678 | 91 001 | 395 679 |
45914 | 1 504 | 0 | 1 504 | 163 | 0 | 163 | 70 | 0 | 70 | 1 597 | 0 | 1 597 |
45915 | 92 824 | 86 996 | 179 820 | 50 638 | 19 211 | 69 849 | 52 456 | 18 782 | 71 238 | 91 006 | 87 425 | 178 431 |
45917 | 261 | 2 293 | 2 554 | 114 | 451 | 565 | 80 | 716 | 796 | 295 | 2 028 | 2 323 |
47001 | 0 | 561 | 561 | 0 | 21 | 21 | 0 | 20 | 20 | 0 | 562 | 562 |
47002 | 391 238 | 0 | 391 238 | 3 332 167 | 0 | 3 332 167 | 3 336 246 | 0 | 3 336 246 | 387 159 | 0 | 387 159 |
47102 | 14 610 264 | 0 | 14 610 264 | 279 683 794 | 0 | 279 683 794 | 280 339 083 | 0 | 280 339 083 | 13 954 975 | 0 | 13 954 975 |
47301 | 0 | 163 123 | 163 123 | 0 | 6 046 | 6 046 | 0 | 6 003 | 6 003 | 0 | 163 166 | 163 166 |
47404 | 258 757 | 1 764 229 | 2 022 986 | 616 113 480 | 154 848 955 | 770 962 435 | 616 115 810 | 154 847 862 | 770 963 672 | 256 427 | 1 765 322 | 2 021 749 |
47408 | 0 | 15 610 | 15 610 | 656 624 225 | 977 578 314 | 1 634 202 539 | 656 624 225 | 977 578 310 | 1 634 202 535 | 0 | 15 614 | 15 614 |
47417 | 16 | 2 | 18 | 0 | 43 | 43 | 0 | 22 | 22 | 16 | 23 | 39 |
47423 | 1 324 206 | 55 842 | 1 380 048 | 11 792 999 | 6 536 089 | 18 329 088 | 11 904 827 | 6 523 330 | 18 428 157 | 1 212 378 | 68 601 | 1 280 979 |
47427 | 2 001 071 | 773 460 | 2 774 531 | 2 142 413 | 860 289 | 3 002 702 | 2 272 365 | 1 016 780 | 3 289 145 | 1 871 119 | 616 969 | 2 488 088 |
47801 | 0 | 825 865 | 825 865 | 0 | 30 814 | 30 814 | 0 | 37 428 | 37 428 | 0 | 819 251 | 819 251 |
47802 | 498 750 | 3 309 985 | 3 808 735 | 0 | 122 666 | 122 666 | 0 | 121 805 | 121 805 | 498 750 | 3 310 846 | 3 809 596 |
47803 | 3 558 108 | 336 442 | 3 894 550 | 2 198 205 | 170 450 | 2 368 655 | 2 082 095 | 132 642 | 2 214 737 | 3 674 218 | 374 250 | 4 048 468 |
50104 | 7 599 896 | 179 642 | 7 779 538 | 9 810 991 | 406 583 | 10 217 574 | 11 368 009 | 289 480 | 11 657 489 | 6 042 878 | 296 745 | 6 339 623 |
50106 | 205 703 | 0 | 205 703 | 1 387 | 0 | 1 387 | 1 439 | 0 | 1 439 | 205 651 | 0 | 205 651 |
50107 | 1 469 796 | 0 | 1 469 796 | 747 380 | 0 | 747 380 | 553 992 | 0 | 553 992 | 1 663 184 | 0 | 1 663 184 |
50108 | 0 | 0 | 0 | 0 | 37 107 | 37 107 | 0 | 37 107 | 37 107 | 0 | 0 | 0 |
50109 | 2 681 781 | 0 | 2 681 781 | 8 819 | 0 | 8 819 | 17 827 | 0 | 17 827 | 2 672 773 | 0 | 2 672 773 |
50118 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
50121 | 13 727 | 0 | 13 727 | 91 731 | 0 | 91 731 | 69 432 | 0 | 69 432 | 36 026 | 0 | 36 026 |
50205 | 26 711 344 | 0 | 26 711 344 | 1 660 831 | 0 | 1 660 831 | 6 134 342 | 0 | 6 134 342 | 22 237 833 | 0 | 22 237 833 |
50206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50208 | 1 558 384 | 0 | 1 558 384 | 15 722 | 0 | 15 722 | 63 556 | 0 | 63 556 | 1 510 550 | 0 | 1 510 550 |
50210 | 0 | 1 285 136 | 1 285 136 | 0 | 57 035 | 57 035 | 0 | 53 630 | 53 630 | 0 | 1 288 541 | 1 288 541 |
50211 | 0 | 106 809 | 106 809 | 0 | 4 656 | 4 656 | 0 | 4 288 | 4 288 | 0 | 107 177 | 107 177 |
50214 | 15 048 700 | 0 | 15 048 700 | 23 817 | 0 | 23 817 | 15 072 517 | 0 | 15 072 517 | 0 | 0 | 0 |
50221 | 93 779 | 0 | 93 779 | 359 876 | 0 | 359 876 | 209 128 | 0 | 209 128 | 244 527 | 0 | 244 527 |
50305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
50308 | 582 291 | 0 | 582 291 | 5 010 | 0 | 5 010 | 1 | 0 | 1 | 587 300 | 0 | 587 300 |
50505 | 99 817 | 0 | 99 817 | 0 | 0 | 0 | 1 909 | 0 | 1 909 | 97 908 | 0 | 97 908 |
50705 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
50706 | 3 565 252 | 0 | 3 565 252 | 0 | 0 | 0 | 0 | 0 | 0 | 3 565 252 | 0 | 3 565 252 |
50721 | 0 | 0 | 0 | 9 706 570 | 0 | 9 706 570 | 0 | 0 | 0 | 9 706 570 | 0 | 9 706 570 |
51509 | 59 328 | 0 | 59 328 | 0 | 0 | 0 | 0 | 0 | 0 | 59 328 | 0 | 59 328 |
52503 | 241 | 0 | 241 | 0 | 0 | 0 | 43 | 0 | 43 | 198 | 0 | 198 |
60102 | 114 | 0 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 114 |
60202 | 314 432 | 0 | 314 432 | 0 | 0 | 0 | 0 | 0 | 0 | 314 432 | 0 | 314 432 |
60204 | 0 | 1 363 | 1 363 | 0 | 50 | 50 | 0 | 39 | 39 | 0 | 1 374 | 1 374 |
60302 | 19 729 | 11 | 19 740 | 31 404 | 0 | 31 404 | 38 319 | 0 | 38 319 | 12 814 | 11 | 12 825 |
60306 | 394 971 | 0 | 394 971 | 1 325 655 | 0 | 1 325 655 | 1 720 578 | 0 | 1 720 578 | 48 | 0 | 48 |
60308 | 5 295 | 1 226 | 6 521 | 5 318 | 255 | 5 573 | 5 087 | 313 | 5 400 | 5 526 | 1 168 | 6 694 |
60310 | 19 470 | 0 | 19 470 | 48 867 | 879 | 49 746 | 40 234 | 879 | 41 113 | 28 103 | 0 | 28 103 |
60312 | 995 797 | 0 | 995 797 | 237 442 | 0 | 237 442 | 295 999 | 0 | 295 999 | 937 240 | 0 | 937 240 |
60314 | 10 010 | 34 927 | 44 937 | 704 | 9 600 | 10 304 | 1 988 | 5 718 | 7 706 | 8 726 | 38 809 | 47 535 |
60315 | 0 | 0 | 0 | 0 | 20 322 | 20 322 | 0 | 20 322 | 20 322 | 0 | 0 | 0 |
60323 | 38 275 | 17 415 | 55 690 | 398 096 | 1 201 | 399 297 | 387 147 | 1 005 | 388 152 | 49 224 | 17 611 | 66 835 |
60401 | 10 757 072 | 0 | 10 757 072 | 12 398 | 0 | 12 398 | 2 484 | 0 | 2 484 | 10 766 986 | 0 | 10 766 986 |
60404 | 4 585 | 0 | 4 585 | 0 | 0 | 0 | 0 | 0 | 0 | 4 585 | 0 | 4 585 |
60701 | 43 931 | 0 | 43 931 | 52 360 | 0 | 52 360 | 12 627 | 0 | 12 627 | 83 664 | 0 | 83 664 |
61002 | 2 863 | 0 | 2 863 | 2 415 | 0 | 2 415 | 827 | 0 | 827 | 4 451 | 0 | 4 451 |
61008 | 20 199 | 0 | 20 199 | 6 641 | 0 | 6 641 | 5 856 | 0 | 5 856 | 20 984 | 0 | 20 984 |
61009 | 8 150 | 0 | 8 150 | 7 612 | 0 | 7 612 | 2 194 | 0 | 2 194 | 13 568 | 0 | 13 568 |
61010 | 339 | 0 | 339 | 7 | 0 | 7 | 3 | 0 | 3 | 343 | 0 | 343 |
61209 | 0 | 0 | 0 | 3 250 | 0 | 3 250 | 3 250 | 0 | 3 250 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 33 437 156 | 0 | 33 437 156 | 33 437 156 | 0 | 33 437 156 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 2 068 310 | 7 127 | 2 075 437 | 2 068 310 | 7 127 | 2 075 437 | 0 | 0 | 0 |
61403 | 197 594 | 0 | 197 594 | 8 481 | 0 | 8 481 | 30 496 | 0 | 30 496 | 175 579 | 0 | 175 579 |
70606 | 56 903 405 | 0 | 56 903 405 | 14 308 545 | 0 | 14 308 545 | 12 367 | 0 | 12 367 | 71 199 583 | 0 | 71 199 583 |
70607 | 97 745 | 0 | 97 745 | 19 377 | 0 | 19 377 | 31 446 | 0 | 31 446 | 85 676 | 0 | 85 676 |
70608 | 114 196 758 | 0 | 114 196 758 | 21 370 736 | 0 | 21 370 736 | 0 | 0 | 0 | 135 567 494 | 0 | 135 567 494 |
70610 | 762 | 0 | 762 | 0 | 0 | 0 | 0 | 0 | 0 | 762 | 0 | 762 |
70611 | 953 979 | 0 | 953 979 | 230 312 | 0 | 230 312 | 0 | 0 | 0 | 1 184 291 | 0 | 1 184 291 |
Пассив | ||||||||||||
10207 | 27 264 345 | 0 | 27 264 345 | 0 | 0 | 0 | 0 | 0 | 0 | 27 264 345 | 0 | 27 264 345 |
10601 | 3 152 762 | 0 | 3 152 762 | 3 | 0 | 3 | 0 | 0 | 0 | 3 152 759 | 0 | 3 152 759 |
10602 | 7 837 | 0 | 7 837 | 0 | 0 | 0 | 0 | 0 | 0 | 7 837 | 0 | 7 837 |
10603 | 93 779 | 0 | 93 779 | 209 128 | 0 | 209 128 | 10 066 446 | 0 | 10 066 446 | 9 951 097 | 0 | 9 951 097 |
10701 | 2 637 028 | 0 | 2 637 028 | 0 | 0 | 0 | 0 | 0 | 0 | 2 637 028 | 0 | 2 637 028 |
10801 | 25 716 025 | 0 | 25 716 025 | 0 | 0 | 0 | 3 | 0 | 3 | 25 716 028 | 0 | 25 716 028 |
30109 | 43 679 | 1 121 350 | 1 165 029 | 17 433 212 | 9 601 100 | 27 034 312 | 17 433 771 | 9 341 910 | 26 775 681 | 44 238 | 862 160 | 906 398 |
30111 | 3 378 381 | 48 020 | 3 426 401 | 1 675 724 873 | 1 512 672 | 1 677 237 545 | 1 676 354 753 | 1 511 114 | 1 677 865 867 | 4 008 261 | 46 462 | 4 054 723 |
30122 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
30126 | 1 079 | 0 | 1 079 | 517 | 0 | 517 | 323 | 0 | 323 | 885 | 0 | 885 |
30220 | 0 | 1 864 012 | 1 864 012 | 245 232 | 54 486 712 | 54 731 944 | 245 232 | 58 507 102 | 58 752 334 | 0 | 5 884 402 | 5 884 402 |
30222 | 0 | 0 | 0 | 10 | 83 027 | 83 037 | 10 | 83 027 | 83 037 | 0 | 0 | 0 |
30223 | 272 331 | 0 | 272 331 | 24 280 983 | 0 | 24 280 983 | 24 229 629 | 0 | 24 229 629 | 220 977 | 0 | 220 977 |
30226 | 799 | 0 | 799 | 0 | 0 | 0 | 102 | 0 | 102 | 901 | 0 | 901 |
30231 | 613 010 | 0 | 613 010 | 1 111 915 | 0 | 1 111 915 | 1 130 099 | 0 | 1 130 099 | 631 194 | 0 | 631 194 |
30232 | 49 599 | 24 438 | 74 037 | 3 786 284 | 2 068 264 | 5 854 548 | 3 750 465 | 2 058 105 | 5 808 570 | 13 780 | 14 279 | 28 059 |
30301 | 90 339 536 | 14 731 837 | 105 071 373 | 74 664 194 | 29 634 945 | 104 299 139 | 75 262 339 | 29 274 239 | 104 536 578 | 90 937 681 | 14 371 131 | 105 308 812 |
30408 | 0 | 0 | 0 | 480 934 950 | 0 | 480 934 950 | 480 934 950 | 0 | 480 934 950 | 0 | 0 | 0 |
30601 | 17 893 | 0 | 17 893 | 527 814 | 16 | 527 830 | 528 961 | 2 324 | 531 285 | 19 040 | 2 308 | 21 348 |
30603 | 0 | 0 | 0 | 207 785 | 0 | 207 785 | 207 785 | 0 | 207 785 | 0 | 0 | 0 |
30606 | 54 141 | 0 | 54 141 | 130 760 | 0 | 130 760 | 143 470 | 0 | 143 470 | 66 851 | 0 | 66 851 |
31201 | 0 | 0 | 0 | 5 295 955 | 0 | 5 295 955 | 5 295 955 | 0 | 5 295 955 | 0 | 0 | 0 |
31301 | 0 | 0 | 0 | 4 576 645 | 0 | 4 576 645 | 4 576 645 | 0 | 4 576 645 | 0 | 0 | 0 |
31302 | 15 680 000 | 3 676 974 | 19 356 974 | 105 431 000 | 10 120 471 | 115 551 471 | 101 651 000 | 7 847 287 | 109 498 287 | 11 900 000 | 1 403 790 | 13 303 790 |
31303 | 3 300 000 | 0 | 3 300 000 | 44 468 000 | 4 567 541 | 49 035 541 | 48 268 000 | 4 567 541 | 52 835 541 | 7 100 000 | 0 | 7 100 000 |
31304 | 2 070 000 | 0 | 2 070 000 | 6 110 000 | 0 | 6 110 000 | 9 170 000 | 0 | 9 170 000 | 5 130 000 | 0 | 5 130 000 |
31305 | 19 885 000 | 0 | 19 885 000 | 11 885 000 | 0 | 11 885 000 | 4 760 000 | 0 | 4 760 000 | 12 760 000 | 0 | 12 760 000 |
31306 | 0 | 0 | 0 | 0 | 0 | 0 | 780 000 | 0 | 780 000 | 780 000 | 0 | 780 000 |
31308 | 28 512 | 0 | 28 512 | 7 298 | 0 | 7 298 | 1 953 000 | 0 | 1 953 000 | 1 974 214 | 0 | 1 974 214 |
31401 | 0 | 0 | 0 | 0 | 82 498 | 82 498 | 0 | 82 590 | 82 590 | 0 | 92 | 92 |
31402 | 8 968 400 | 4 210 275 | 13 178 675 | 109 887 100 | 10 902 972 | 120 790 072 | 109 825 100 | 6 692 697 | 116 517 797 | 8 906 400 | 0 | 8 906 400 |
31403 | 0 | 982 398 | 982 398 | 22 260 200 | 1 184 116 | 23 444 316 | 22 260 200 | 201 718 | 22 461 918 | 0 | 0 | 0 |
31406 | 0 | 0 | 0 | 0 | 5 699 | 5 699 | 0 | 207 634 | 207 634 | 0 | 201 935 | 201 935 |
31407 | 42 000 | 0 | 42 000 | 0 | 0 | 0 | 0 | 0 | 0 | 42 000 | 0 | 42 000 |
31408 | 16 484 000 | 59 500 844 | 75 984 844 | 0 | 2 442 016 | 2 442 016 | 8 000 000 | 9 597 643 | 17 597 643 | 24 484 000 | 66 656 471 | 91 140 471 |
31409 | 43 613 550 | 82 550 513 | 126 164 063 | 8 160 700 | 7 704 629 | 15 865 329 | 0 | 9 106 524 | 9 106 524 | 35 452 850 | 83 952 408 | 119 405 258 |
31501 | 0 | 36 040 | 36 040 | 0 | 1 326 | 1 326 | 0 | 1 335 | 1 335 | 0 | 36 049 | 36 049 |
31506 | 421 | 0 | 421 | 0 | 0 | 0 | 0 | 0 | 0 | 421 | 0 | 421 |
31507 | 194 462 | 0 | 194 462 | 0 | 0 | 0 | 0 | 0 | 0 | 194 462 | 0 | 194 462 |
31508 | 34 183 | 39 509 | 73 692 | 0 | 2 835 | 2 835 | 0 | 7 218 | 7 218 | 34 183 | 43 892 | 78 075 |
32015 | 14 117 | 0 | 14 117 | 10 721 | 0 | 10 721 | 20 315 | 0 | 20 315 | 23 711 | 0 | 23 711 |
32115 | 34 270 | 0 | 34 270 | 12 330 | 0 | 12 330 | 484 | 0 | 484 | 22 424 | 0 | 22 424 |
32211 | 9 918 | 0 | 9 918 | 8 742 | 0 | 8 742 | 6 578 | 0 | 6 578 | 7 754 | 0 | 7 754 |
32901 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
40106 | 0 | 328 | 328 | 0 | 3 018 | 3 018 | 0 | 3 020 | 3 020 | 0 | 330 | 330 |
40502 | 2 687 | 102 135 | 104 822 | 122 166 | 45 400 | 167 566 | 133 484 | 62 043 | 195 527 | 14 005 | 118 778 | 132 783 |
40503 | 226 | 69 123 | 69 349 | 214 | 7 378 | 7 592 | 160 | 7 572 | 7 732 | 172 | 69 317 | 69 489 |
40601 | 0 | 1 051 | 1 051 | 0 | 39 | 39 | 0 | 39 | 39 | 0 | 1 051 | 1 051 |
40602 | 102 | 0 | 102 | 1 239 873 | 0 | 1 239 873 | 1 239 872 | 0 | 1 239 872 | 101 | 0 | 101 |
40603 | 75 | 1 369 | 1 444 | 6 | 56 | 62 | 0 | 1 040 | 1 040 | 69 | 2 353 | 2 422 |
40701 | 114 625 | 349 469 | 464 094 | 31 796 971 | 3 413 486 | 35 210 457 | 31 844 357 | 3 405 598 | 35 249 955 | 162 011 | 341 581 | 503 592 |
40702 | 44 881 311 | 14 245 471 | 59 126 782 | 1 128 810 562 | 641 216 490 | 1 770 027 052 | 1 115 821 433 | 639 129 669 | 1 754 951 102 | 31 892 182 | 12 158 650 | 44 050 832 |
40703 | 488 086 | 86 087 | 574 173 | 1 512 052 | 134 116 | 1 646 168 | 1 574 441 | 157 105 | 1 731 546 | 550 475 | 109 076 | 659 551 |
40802 | 339 935 | 85 638 | 425 573 | 1 723 550 | 108 306 | 1 831 856 | 1 776 659 | 106 391 | 1 883 050 | 393 044 | 83 723 | 476 767 |
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 | 2 854 190 | 1 777 605 | 4 631 795 | 69 688 835 | 11 402 360 | 81 091 195 | 68 847 156 | 11 110 289 | 79 957 445 | 2 012 511 | 1 485 534 | 3 498 045 |
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 | 15 366 652 | 6 190 891 | 21 557 543 | 26 124 289 | 4 067 180 | 30 191 469 | 26 973 285 | 4 287 092 | 31 260 377 | 16 215 648 | 6 410 803 | 22 626 451 |
40818 | 110 | 0 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 0 | 110 |
40819 | 0 | 80 | 80 | 0 | 5 | 5 | 0 | 2 | 2 | 0 | 77 | 77 |
40820 | 1 167 071 | 1 169 585 | 2 336 656 | 1 231 515 | 916 721 | 2 148 236 | 1 369 857 | 918 914 | 2 288 771 | 1 305 413 | 1 171 778 | 2 477 191 |
40901 | 406 357 | 0 | 406 357 | 117 844 | 0 | 117 844 | 227 578 | 0 | 227 578 | 516 091 | 0 | 516 091 |
40910 | 0 | 0 | 0 | 0 | 289 | 289 | 0 | 1 412 | 1 412 | 0 | 1 123 | 1 123 |
40911 | 5 115 | 0 | 5 115 | 173 650 | 0 | 173 650 | 173 373 | 0 | 173 373 | 4 838 | 0 | 4 838 |
40912 | 0 | 75 | 75 | 0 | 317 | 317 | 0 | 250 | 250 | 0 | 8 | 8 |
40913 | 0 | 0 | 0 | 0 | 3 870 | 3 870 | 0 | 3 870 | 3 870 | 0 | 0 | 0 |
41004 | 15 000 000 | 0 | 15 000 000 | 0 | 0 | 0 | 20 000 000 | 0 | 20 000 000 | 35 000 000 | 0 | 35 000 000 |
41502 | 4 658 | 0 | 4 658 | 72 387 | 0 | 72 387 | 72 111 | 0 | 72 111 | 4 382 | 0 | 4 382 |
41505 | 125 000 | 0 | 125 000 | 0 | 0 | 0 | 0 | 0 | 0 | 125 000 | 0 | 125 000 |
41802 | 58 961 | 0 | 58 961 | 1 239 720 | 0 | 1 239 720 | 1 239 871 | 0 | 1 239 871 | 59 112 | 0 | 59 112 |
42002 | 108 538 | 144 715 | 253 253 | 3 450 019 | 3 091 519 | 6 541 538 | 3 439 127 | 3 103 632 | 6 542 759 | 97 646 | 156 828 | 254 474 |
42003 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 9 200 | 0 | 9 200 | 309 200 | 0 | 309 200 |
42004 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
42005 | 50 400 | 0 | 50 400 | 31 000 | 0 | 31 000 | 0 | 0 | 0 | 19 400 | 0 | 19 400 |
42006 | 66 500 | 0 | 66 500 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 61 500 | 0 | 61 500 |
42101 | 133 | 0 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 133 | 0 | 133 |
42102 | 34 862 647 | 17 754 979 | 52 617 626 | 620 558 561 | 417 844 270 | 1 038 402 831 | 623 347 034 | 428 253 332 | 1 051 600 366 | 37 651 120 | 28 164 041 | 65 815 161 |
42103 | 3 152 565 | 4 112 822 | 7 265 387 | 2 261 265 | 4 061 840 | 6 323 105 | 5 460 370 | 1 290 149 | 6 750 519 | 6 351 670 | 1 341 131 | 7 692 801 |
42104 | 29 864 425 | 2 589 649 | 32 454 074 | 22 327 500 | 2 478 137 | 24 805 637 | 482 900 | 719 720 | 1 202 620 | 8 019 825 | 831 232 | 8 851 057 |
42105 | 1 302 699 | 2 969 561 | 4 272 260 | 588 000 | 975 521 | 1 563 521 | 241 070 | 131 919 | 372 989 | 955 769 | 2 125 959 | 3 081 728 |
42106 | 560 | 21 800 311 | 21 800 871 | 0 | 723 227 | 723 227 | 930 | 803 824 | 804 754 | 1 490 | 21 880 908 | 21 882 398 |
42107 | 2 500 | 42 172 079 | 42 174 579 | 0 | 1 551 901 | 1 551 901 | 0 | 1 562 869 | 1 562 869 | 2 500 | 42 183 047 | 42 185 547 |
42202 | 45 197 | 0 | 45 197 | 1 013 088 | 0 | 1 013 088 | 1 003 387 | 0 | 1 003 387 | 35 496 | 0 | 35 496 |
42203 | 15 500 | 0 | 15 500 | 10 500 | 0 | 10 500 | 4 500 | 0 | 4 500 | 9 500 | 0 | 9 500 |
42205 | 32 000 | 17 826 | 49 826 | 0 | 507 | 507 | 0 | 653 | 653 | 32 000 | 17 972 | 49 972 |
42206 | 14 500 | 0 | 14 500 | 0 | 0 | 0 | 0 | 0 | 0 | 14 500 | 0 | 14 500 |
42301 | 1 946 517 | 2 291 020 | 4 237 537 | 1 351 923 | 1 089 474 | 2 441 397 | 1 359 489 | 1 005 587 | 2 365 076 | 1 954 083 | 2 207 133 | 4 161 216 |
42302 | 11 004 | 0 | 11 004 | 17 423 | 0 | 17 423 | 18 033 | 0 | 18 033 | 11 614 | 0 | 11 614 |
42303 | 1 037 040 | 575 117 | 1 612 157 | 976 200 | 573 077 | 1 549 277 | 1 122 288 | 534 504 | 1 656 792 | 1 183 128 | 536 544 | 1 719 672 |
42304 | 728 571 | 503 732 | 1 232 303 | 261 159 | 268 945 | 530 104 | 236 601 | 287 681 | 524 282 | 704 013 | 522 468 | 1 226 481 |
42305 | 863 082 | 813 286 | 1 676 368 | 149 206 | 122 129 | 271 335 | 186 989 | 146 201 | 333 190 | 900 865 | 837 358 | 1 738 223 |
42306 | 2 464 576 | 3 314 186 | 5 778 762 | 214 043 | 404 759 | 618 802 | 536 352 | 335 614 | 871 966 | 2 786 885 | 3 245 041 | 6 031 926 |
42307 | 810 493 | 1 074 253 | 1 884 746 | 5 123 | 37 661 | 42 784 | 29 281 | 79 533 | 108 814 | 834 651 | 1 116 125 | 1 950 776 |
42309 | 23 | 2 303 | 2 326 | 0 | 85 | 85 | 0 | 86 | 86 | 23 | 2 304 | 2 327 |
42502 | 193 515 | 0 | 193 515 | 1 775 838 | 199 550 | 1 975 388 | 4 510 580 | 396 081 | 4 906 661 | 2 928 257 | 196 531 | 3 124 788 |
42503 | 9 570 | 1 008 658 | 1 018 228 | 9 000 | 1 033 251 | 1 042 251 | 52 793 | 1 022 827 | 1 075 620 | 53 363 | 998 234 | 1 051 597 |
42505 | 10 000 | 246 801 | 256 801 | 0 | 7 326 | 7 326 | 0 | 9 055 | 9 055 | 10 000 | 248 530 | 258 530 |
42507 | 0 | 0 | 0 | 0 | 0 | 0 | 2 999 050 | 0 | 2 999 050 | 2 999 050 | 0 | 2 999 050 |
42601 | 46 998 | 443 796 | 490 794 | 65 851 | 213 105 | 278 956 | 41 319 | 214 465 | 255 784 | 22 466 | 445 156 | 467 622 |
42602 | 4 941 | 0 | 4 941 | 29 459 | 0 | 29 459 | 24 518 | 0 | 24 518 | 0 | 0 | 0 |
42603 | 59 493 | 61 415 | 120 908 | 55 001 | 65 077 | 120 078 | 45 804 | 51 766 | 97 570 | 50 296 | 48 104 | 98 400 |
42604 | 32 163 | 81 999 | 114 162 | 11 027 | 20 080 | 31 107 | 31 037 | 3 879 | 34 916 | 52 173 | 65 798 | 117 971 |
42605 | 38 210 | 61 490 | 99 700 | 8 290 | 23 312 | 31 602 | 8 872 | 2 795 | 11 667 | 38 792 | 40 973 | 79 765 |
42606 | 44 805 | 49 507 | 94 312 | 1 018 | 3 780 | 4 798 | 4 422 | 11 930 | 16 352 | 48 209 | 57 657 | 105 866 |
42607 | 27 897 | 42 694 | 70 591 | 0 | 1 471 | 1 471 | 36 | 1 514 | 1 550 | 27 933 | 42 737 | 70 670 |
42609 | 4 | 136 | 140 | 0 | 5 | 5 | 0 | 6 | 6 | 4 | 137 | 141 |
43801 | 0 | 157 | 157 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 157 | 157 |
43803 | 2 648 | 9 985 | 12 633 | 1 117 | 20 190 | 21 307 | 21 079 | 10 823 | 31 902 | 22 610 | 618 | 23 228 |
43804 | 183 504 | 6 611 | 190 115 | 48 395 | 5 039 | 53 434 | 54 354 | 9 834 | 64 188 | 189 463 | 11 406 | 200 869 |
43805 | 100 481 | 347 405 | 447 886 | 3 428 | 26 233 | 29 661 | 34 129 | 13 024 | 47 153 | 131 182 | 334 196 | 465 378 |
43806 | 135 387 | 115 057 | 250 444 | 1 393 | 30 743 | 32 136 | 27 687 | 7 589 | 35 276 | 161 681 | 91 903 | 253 584 |
43807 | 8 255 | 484 953 | 493 208 | 0 | 17 844 | 17 844 | 0 | 17 972 | 17 972 | 8 255 | 485 081 | 493 336 |
44001 | 30 | 64 | 94 | 0 | 3 | 3 | 0 | 2 | 2 | 30 | 63 | 93 |
44002 | 0 | 0 | 0 | 22 800 | 0 | 22 800 | 22 800 | 0 | 22 800 | 0 | 0 | 0 |
44004 | 3 659 | 0 | 3 659 | 3 659 | 0 | 3 659 | 0 | 0 | 0 | 0 | 0 | 0 |
44006 | 4 699 | 1 409 039 | 1 413 738 | 0 | 51 852 | 51 852 | 0 | 52 218 | 52 218 | 4 699 | 1 409 405 | 1 414 104 |
44007 | 0 | 200 297 | 200 297 | 0 | 5 698 | 5 698 | 0 | 7 336 | 7 336 | 0 | 201 935 | 201 935 |
44615 | 685 | 0 | 685 | 0 | 0 | 0 | 0 | 0 | 0 | 685 | 0 | 685 |
45115 | 1 452 | 0 | 1 452 | 434 | 0 | 434 | 0 | 0 | 0 | 1 018 | 0 | 1 018 |
45215 | 5 838 373 | 0 | 5 838 373 | 983 538 | 0 | 983 538 | 1 115 210 | 0 | 1 115 210 | 5 970 045 | 0 | 5 970 045 |
45315 | 103 | 0 | 103 | 20 | 0 | 20 | 620 | 0 | 620 | 703 | 0 | 703 |
45415 | 22 925 | 0 | 22 925 | 2 586 | 0 | 2 586 | 5 346 | 0 | 5 346 | 25 685 | 0 | 25 685 |
45515 | 1 132 374 | 0 | 1 132 374 | 158 435 | 0 | 158 435 | 188 612 | 0 | 188 612 | 1 162 551 | 0 | 1 162 551 |
45615 | 412 866 | 0 | 412 866 | 13 614 | 0 | 13 614 | 39 918 | 0 | 39 918 | 439 170 | 0 | 439 170 |
45818 | 12 887 697 | 0 | 12 887 697 | 213 715 | 0 | 213 715 | 734 834 | 0 | 734 834 | 13 408 816 | 0 | 13 408 816 |
45918 | 453 813 | 0 | 453 813 | 12 981 | 0 | 12 981 | 56 031 | 0 | 56 031 | 496 863 | 0 | 496 863 |
47008 | 1 956 | 0 | 1 956 | 2 189 | 0 | 2 189 | 2 168 | 0 | 2 168 | 1 935 | 0 | 1 935 |
47108 | 45 211 | 0 | 45 211 | 22 740 | 0 | 22 740 | 18 674 | 0 | 18 674 | 41 145 | 0 | 41 145 |
47401 | 556 450 | 336 442 | 892 892 | 4 585 439 | 132 642 | 4 718 081 | 4 560 707 | 170 450 | 4 731 157 | 531 718 | 374 250 | 905 968 |
47403 | 0 | 0 | 0 | 472 018 399 | 0 | 472 018 399 | 472 018 399 | 0 | 472 018 399 | 0 | 0 | 0 |
47405 | 45 976 | 21 679 | 67 655 | 10 955 479 | 8 665 091 | 19 620 570 | 10 947 337 | 8 703 897 | 19 651 234 | 37 834 | 60 485 | 98 319 |
47407 | 0 | 0 | 0 | 1 141 418 953 | 1 512 868 158 | 2 654 287 111 | 1 141 418 953 | 1 512 868 158 | 2 654 287 111 | 0 | 0 | 0 |
47409 | 0 | 2 573 640 | 2 573 640 | 0 | 388 854 | 388 854 | 0 | 228 412 | 228 412 | 0 | 2 413 198 | 2 413 198 |
47411 | 42 847 | 40 328 | 83 175 | 28 652 | 14 608 | 43 260 | 28 307 | 12 831 | 41 138 | 42 502 | 38 551 | 81 053 |
47416 | 656 298 | 29 487 | 685 785 | 17 411 627 | 720 887 | 18 132 514 | 17 268 529 | 721 833 | 17 990 362 | 513 200 | 30 433 | 543 633 |
47422 | 7 528 | 1 724 | 9 252 | 3 103 729 | 2 828 232 | 5 931 961 | 3 126 862 | 2 829 798 | 5 956 660 | 30 661 | 3 290 | 33 951 |
47425 | 1 971 439 | 0 | 1 971 439 | 907 835 | 0 | 907 835 | 818 618 | 0 | 818 618 | 1 882 222 | 0 | 1 882 222 |
47426 | 1 957 464 | 3 938 776 | 5 896 240 | 1 682 443 | 317 311 | 1 999 754 | 827 506 | 574 399 | 1 401 905 | 1 102 527 | 4 195 864 | 5 298 391 |
47804 | 441 817 | 0 | 441 817 | 15 437 | 0 | 15 437 | 8 905 | 0 | 8 905 | 435 285 | 0 | 435 285 |
50120 | 16 821 | 0 | 16 821 | 29 782 | 0 | 29 782 | 18 071 | 0 | 18 071 | 5 110 | 0 | 5 110 |
50220 | 45 920 | 0 | 45 920 | 91 604 | 0 | 91 604 | 51 024 | 0 | 51 024 | 5 340 | 0 | 5 340 |
50507 | 99 817 | 0 | 99 817 | 1 909 | 0 | 1 909 | 0 | 0 | 0 | 97 908 | 0 | 97 908 |
50719 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
51510 | 59 328 | 0 | 59 328 | 0 | 0 | 0 | 0 | 0 | 0 | 59 328 | 0 | 59 328 |
52006 | 15 000 000 | 0 | 15 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 000 | 0 | 15 000 000 |
52301 | 12 950 | 28 069 | 41 019 | 43 000 | 28 657 | 71 657 | 30 050 | 588 | 30 638 | 0 | 0 | 0 |
52305 | 76 450 | 0 | 76 450 | 30 050 | 0 | 30 050 | 0 | 0 | 0 | 46 400 | 0 | 46 400 |
52306 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 | 500 000 | 0 | 500 000 |
52401 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
52406 | 0 | 0 | 0 | 45 130 | 27 943 | 73 073 | 45 130 | 27 943 | 73 073 | 0 | 0 | 0 |
52501 | 115 314 | 43 | 115 357 | 2 225 | 48 | 2 273 | 88 541 | 5 | 88 546 | 201 630 | 0 | 201 630 |
60206 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
60301 | 61 005 | 0 | 61 005 | 457 413 | 2 964 | 460 377 | 444 357 | 2 964 | 447 321 | 47 949 | 0 | 47 949 |
60305 | 15 | 0 | 15 | 2 657 258 | 0 | 2 657 258 | 2 778 555 | 0 | 2 778 555 | 121 312 | 0 | 121 312 |
60307 | 0 | 0 | 0 | 312 | 0 | 312 | 312 | 0 | 312 | 0 | 0 | 0 |
60309 | 67 810 | 741 | 68 551 | 11 193 | 1 636 | 12 829 | 26 414 | 1 675 | 28 089 | 83 031 | 780 | 83 811 |
60311 | 9 246 | 0 | 9 246 | 179 522 | 0 | 179 522 | 182 006 | 0 | 182 006 | 11 730 | 0 | 11 730 |
60313 | 189 | 0 | 189 | 287 | 9 636 | 9 923 | 255 | 9 636 | 9 891 | 157 | 0 | 157 |
60322 | 12 082 | 2 637 | 14 719 | 8 358 | 1 966 | 10 324 | 9 396 | 2 101 | 11 497 | 13 120 | 2 772 | 15 892 |
60324 | 154 319 | 0 | 154 319 | 225 834 | 0 | 225 834 | 223 895 | 0 | 223 895 | 152 380 | 0 | 152 380 |
60348 | 811 360 | 0 | 811 360 | 548 521 | 0 | 548 521 | 1 469 | 0 | 1 469 | 264 308 | 0 | 264 308 |
60601 | 5 259 350 | 0 | 5 259 350 | 2 483 | 0 | 2 483 | 63 397 | 0 | 63 397 | 5 320 264 | 0 | 5 320 264 |
61304 | 179 820 | 0 | 179 820 | 31 782 | 0 | 31 782 | 38 128 | 0 | 38 128 | 186 166 | 0 | 186 166 |
61501 | 29 915 | 0 | 29 915 | 44 | 0 | 44 | 2 287 | 0 | 2 287 | 32 158 | 0 | 32 158 |
70601 | 66 709 435 | 0 | 66 709 435 | 129 989 | 0 | 129 989 | 14 086 275 | 0 | 14 086 275 | 80 665 721 | 0 | 80 665 721 |
70602 | 48 002 | 0 | 48 002 | 68 126 | 0 | 68 126 | 90 066 | 0 | 90 066 | 69 942 | 0 | 69 942 |
70603 | 114 201 521 | 0 | 114 201 521 | 0 | 0 | 0 | 21 397 560 | 0 | 21 397 560 | 135 599 081 | 0 | 135 599 081 |
70605 | 1 131 | 0 | 1 131 | 25 | 0 | 25 | 328 | 0 | 328 | 1 434 | 0 | 1 434 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80801 | 0 | 27 109 | 27 109 | 0 | 993 | 993 | 0 | 772 | 772 | 0 | 27 330 | 27 330 |
80901 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
Пассив | ||||||||||||
85101 | 0 | 26 648 | 26 648 | 0 | 759 | 759 | 0 | 976 | 976 | 0 | 26 865 | 26 865 |
85401 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
85501 | 461 | 0 | 461 | 13 | 0 | 13 | 17 | 0 | 17 | 465 | 0 | 465 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90803 | 533 | 3 419 | 3 952 | 0 | 125 | 125 | 0 | 97 | 97 | 533 | 3 447 | 3 980 |
90901 | 3 676 882 | 15 227 | 3 692 109 | 372 478 | 565 | 373 043 | 819 953 | 560 | 820 513 | 3 229 407 | 15 232 | 3 244 639 |
90902 | 5 649 584 | 32 311 | 5 681 895 | 3 093 699 | 1 198 | 3 094 897 | 2 933 725 | 1 189 | 2 934 914 | 5 809 558 | 32 320 | 5 841 878 |
91101 | 0 | 0 | 0 | 0 | 8 607 | 8 607 | 0 | 8 607 | 8 607 | 0 | 0 | 0 |
91102 | 0 | 9 998 | 9 998 | 0 | 9 055 | 9 055 | 0 | 7 182 | 7 182 | 0 | 11 871 | 11 871 |
91104 | 0 | 15 | 15 | 0 | 16 | 16 | 0 | 23 | 23 | 0 | 8 | 8 |
91202 | 532 | 0 | 532 | 141 | 0 | 141 | 148 | 0 | 148 | 525 | 0 | 525 |
91203 | 124 | 0 | 124 | 109 | 0 | 109 | 100 | 0 | 100 | 133 | 0 | 133 |
91207 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
91219 | 0 | 374 572 | 374 572 | 0 | 59 845 | 59 845 | 0 | 83 403 | 83 403 | 0 | 351 014 | 351 014 |
91220 | 0 | 116 405 | 116 405 | 0 | 5 449 | 5 449 | 0 | 5 515 | 5 515 | 0 | 116 339 | 116 339 |
91411 | 0 | 0 | 0 | 5 334 444 | 0 | 5 334 444 | 5 334 444 | 0 | 5 334 444 | 0 | 0 | 0 |
91412 | 23 641 | 3 561 | 27 202 | 0 | 130 | 130 | 5 574 | 101 | 5 675 | 18 067 | 3 590 | 21 657 |
91414 | 491 179 818 | 240 950 544 | 732 130 362 | 76 315 889 | 15 701 248 | 92 017 137 | 21 887 760 | 17 838 402 | 39 726 162 | 545 607 947 | 238 813 390 | 784 421 337 |
91416 | 0 | 0 | 0 | 0 | 28 335 | 28 335 | 0 | 28 335 | 28 335 | 0 | 0 | 0 |
91417 | 20 700 000 | 0 | 20 700 000 | 5 295 955 | 0 | 5 295 955 | 5 295 955 | 0 | 5 295 955 | 20 700 000 | 0 | 20 700 000 |
91418 | 3 877 046 | 4 502 802 | 8 379 848 | 2 200 438 | 325 061 | 2 525 499 | 2 082 685 | 292 926 | 2 375 611 | 3 994 799 | 4 534 937 | 8 529 736 |
91501 | 358 | 0 | 358 | 0 | 0 | 0 | 0 | 0 | 0 | 358 | 0 | 358 |
91604 | 2 057 865 | 330 443 | 2 388 308 | 196 363 | 90 593 | 286 956 | 119 130 | 68 097 | 187 227 | 2 135 098 | 352 939 | 2 488 037 |
91704 | 47 308 | 776 | 48 084 | 293 | 126 | 419 | 0 | 29 | 29 | 47 601 | 873 | 48 474 |
91802 | 196 791 | 158 470 | 355 261 | 4 291 | 8 403 | 12 694 | 20 | 5 844 | 5 864 | 201 062 | 161 029 | 362 091 |
91803 | 23 046 | 4 326 | 27 372 | 195 | 201 | 396 | 0 | 141 | 141 | 23 241 | 4 386 | 27 627 |
99998 | 737 424 208 | 0 | 737 424 208 | 617 873 905 | 0 | 617 873 905 | 627 551 136 | 0 | 627 551 136 | 727 746 977 | 0 | 727 746 977 |
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 | 24 740 | 0 | 24 740 | 0 | 0 | 0 | 286 | 0 | 286 | 25 026 | 0 | 25 026 |
91311 | 26 373 581 | 11 436 076 | 37 809 657 | 159 381 | 457 357 | 616 738 | 1 293 283 | 513 441 | 1 806 724 | 27 507 483 | 11 492 160 | 38 999 643 |
91312 | 327 404 816 | 120 123 044 | 447 527 860 | 22 148 002 | 10 809 157 | 32 957 159 | 19 511 203 | 7 029 094 | 26 540 297 | 324 768 017 | 116 342 981 | 441 110 998 |
91314 | 26 877 577 | 0 | 26 877 577 | 483 228 674 | 0 | 483 228 674 | 480 523 027 | 0 | 480 523 027 | 24 171 930 | 0 | 24 171 930 |
91315 | 28 172 099 | 35 456 378 | 63 628 477 | 4 008 519 | 6 388 605 | 10 397 124 | 3 121 182 | 7 395 408 | 10 516 590 | 27 284 762 | 36 463 181 | 63 747 943 |
91316 | 11 749 748 | 3 762 207 | 15 511 955 | 17 482 651 | 5 557 865 | 23 040 516 | 16 292 974 | 4 141 504 | 20 434 478 | 10 560 071 | 2 345 846 | 12 905 917 |
91317 | 132 051 675 | 12 584 781 | 144 636 456 | 75 526 498 | 1 888 283 | 77 414 781 | 74 520 007 | 3 627 702 | 78 147 709 | 131 045 184 | 14 324 200 | 145 369 384 |
91318 | 147 989 | 0 | 147 989 | 459 | 0 | 459 | 9 109 | 0 | 9 109 | 156 639 | 0 | 156 639 |
91507 | 1 256 951 | 0 | 1 256 951 | 0 | 0 | 0 | 0 | 0 | 0 | 1 256 951 | 0 | 1 256 951 |
91508 | 2 546 | 0 | 2 546 | 0 | 0 | 0 | 0 | 0 | 0 | 2 546 | 0 | 2 546 |
99999 | 773 936 400 | 0 | 773 936 400 | 56 739 631 | 0 | 56 739 631 | 108 972 939 | 0 | 108 972 939 | 826 169 708 | 0 | 826 169 708 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 3 794 394 | 25 946 323 | 29 740 717 | 243 414 867 | 475 379 747 | 718 794 614 | 243 737 400 | 467 448 222 | 711 185 622 | 3 471 861 | 33 877 848 | 37 349 709 |
93002 | 1 796 246 | 20 480 734 | 22 276 980 | 63 558 511 | 279 720 079 | 343 278 590 | 64 420 307 | 291 033 824 | 355 454 131 | 934 450 | 9 166 989 | 10 101 439 |
93301 | 64 359 | 0 | 64 359 | 7 355 346 | 21 915 449 | 29 270 795 | 7 389 085 | 21 915 449 | 29 304 534 | 30 620 | 0 | 30 620 |
93302 | 397 474 | 3 384 254 | 3 781 728 | 7 323 643 | 33 540 605 | 40 864 248 | 7 385 171 | 26 504 992 | 33 890 163 | 335 946 | 10 419 867 | 10 755 813 |
93303 | 7 260 486 | 19 734 304 | 26 994 790 | 548 585 | 12 425 858 | 12 974 443 | 7 275 111 | 27 761 653 | 35 036 764 | 533 960 | 4 398 509 | 4 932 469 |
93304 | 1 934 894 | 14 135 448 | 16 070 342 | 2 808 960 | 5 073 027 | 7 881 987 | 500 285 | 1 406 240 | 1 906 525 | 4 243 569 | 17 802 235 | 22 045 804 |
93305 | 18 482 966 | 13 171 181 | 31 654 147 | 4 450 658 | 3 204 894 | 7 655 552 | 1 542 438 | 4 114 500 | 5 656 938 | 21 391 186 | 12 261 575 | 33 652 761 |
93306 | 179 654 | 56 861 | 236 515 | 9 630 869 | 18 904 383 | 28 535 252 | 9 810 523 | 18 816 067 | 28 626 590 | 0 | 145 177 | 145 177 |
93307 | 2 360 842 | 5 374 831 | 7 735 673 | 17 600 147 | 22 931 904 | 40 532 051 | 13 124 897 | 20 354 361 | 33 479 258 | 6 836 092 | 7 952 374 | 14 788 466 |
93308 | 8 220 104 | 4 658 605 | 12 878 709 | 10 977 475 | 8 700 404 | 19 677 879 | 13 538 776 | 11 799 258 | 25 338 034 | 5 658 803 | 1 559 751 | 7 218 554 |
93309 | 6 548 775 | 9 419 235 | 15 968 010 | 25 549 741 | 4 367 191 | 29 916 932 | 2 940 366 | 1 091 933 | 4 032 299 | 29 158 150 | 12 694 493 | 41 852 643 |
93310 | 37 292 544 | 21 985 773 | 59 278 317 | 2 442 258 | 4 350 086 | 6 792 344 | 18 978 769 | 3 323 758 | 22 302 527 | 20 756 033 | 23 012 101 | 43 768 134 |
93506 | 0 | 0 | 0 | 0 | 444 289 | 444 289 | 0 | 444 289 | 444 289 | 0 | 0 | 0 |
93507 | 0 | 36 980 | 36 980 | 0 | 407 318 | 407 318 | 0 | 444 298 | 444 298 | 0 | 0 | 0 |
93801 | 411 361 | 0 | 411 361 | 12 984 827 | 0 | 12 984 827 | 12 946 300 | 0 | 12 946 300 | 449 888 | 0 | 449 888 |
94001 | 0 | 0 | 0 | 0 | 7 042 | 7 042 | 0 | 7 042 | 7 042 | 0 | 0 | 0 |
95001 | 1 396 958 | 228 864 | 1 625 822 | 6 731 036 | 3 063 411 | 9 794 447 | 7 163 669 | 3 292 275 | 10 455 944 | 964 325 | 0 | 964 325 |
95003 | 0 | 0 | 0 | 0 | 1 318 949 | 1 318 949 | 0 | 1 293 618 | 1 293 618 | 0 | 25 331 | 25 331 |
Пассив | ||||||||||||
96001 | 25 868 994 | 3 807 637 | 29 676 631 | 465 617 605 | 244 954 214 | 710 571 819 | 473 462 777 | 244 640 779 | 718 103 556 | 33 714 166 | 3 494 202 | 37 208 368 |
96002 | 1 014 244 | 21 405 243 | 22 419 487 | 107 568 698 | 247 841 211 | 355 409 909 | 111 981 124 | 231 085 673 | 343 066 797 | 5 426 670 | 4 649 705 | 10 076 375 |
96301 | 0 | 61 706 | 61 706 | 23 122 169 | 6 573 426 | 29 695 595 | 23 122 169 | 6 539 796 | 29 661 965 | 0 | 28 076 | 28 076 |
96302 | 3 377 348 | 336 354 | 3 713 702 | 26 358 065 | 7 871 852 | 34 229 917 | 31 449 261 | 9 911 509 | 41 360 770 | 8 468 544 | 2 376 011 | 10 844 555 |
96303 | 19 783 362 | 7 714 753 | 27 498 115 | 27 546 091 | 7 815 951 | 35 362 042 | 12 249 363 | 624 912 | 12 874 275 | 4 486 634 | 523 714 | 5 010 348 |
96304 | 14 381 855 | 1 811 462 | 16 193 317 | 909 409 | 587 743 | 1 497 152 | 4 533 811 | 2 677 765 | 7 211 576 | 18 006 257 | 3 901 484 | 21 907 741 |
96305 | 14 050 500 | 17 399 878 | 31 450 378 | 2 888 496 | 2 520 178 | 5 408 674 | 2 010 307 | 5 574 361 | 7 584 668 | 13 172 311 | 20 454 061 | 33 626 372 |
96306 | 50 000 | 186 335 | 236 335 | 5 992 793 | 22 629 678 | 28 622 471 | 5 942 793 | 22 443 343 | 28 386 136 | 0 | 0 | 0 |
96307 | 2 704 652 | 4 734 515 | 7 439 167 | 6 235 066 | 27 026 734 | 33 261 800 | 3 640 414 | 36 717 461 | 40 357 875 | 110 000 | 14 425 242 | 14 535 242 |
96308 | 1 298 746 | 11 449 905 | 12 748 651 | 1 318 182 | 23 982 303 | 25 300 485 | 2 113 649 | 17 724 924 | 19 838 573 | 2 094 213 | 5 192 526 | 7 286 739 |
96309 | 10 151 756 | 5 340 191 | 15 491 947 | 1 051 078 | 3 103 432 | 4 154 510 | 4 185 534 | 26 161 453 | 30 346 987 | 13 286 212 | 28 398 212 | 41 684 424 |
96310 | 22 760 505 | 38 664 158 | 61 424 663 | 3 421 715 | 20 543 032 | 23 964 747 | 4 626 856 | 3 024 003 | 7 650 859 | 23 965 646 | 21 145 129 | 45 110 775 |
96501 | 0 | 0 | 0 | 0 | 37 248 | 37 248 | 0 | 37 248 | 37 248 | 0 | 0 | 0 |
96502 | 0 | 36 980 | 36 980 | 0 | 37 248 | 37 248 | 0 | 268 | 268 | 0 | 0 | 0 |
96504 | 0 | 0 | 0 | 620 | 0 | 620 | 203 680 | 0 | 203 680 | 203 060 | 0 | 203 060 |
96505 | 100 840 | 0 | 100 840 | 103 090 | 0 | 103 090 | 2 250 | 0 | 2 250 | 0 | 0 | 0 |
96506 | 0 | 0 | 0 | 0 | 288 332 | 288 332 | 0 | 432 873 | 432 873 | 0 | 144 541 | 144 541 |
96507 | 0 | 170 975 | 170 975 | 0 | 437 035 | 437 035 | 0 | 410 703 | 410 703 | 0 | 144 643 | 144 643 |
96801 | 332 | 0 | 332 | 17 410 | 0 | 17 410 | 263 795 | 0 | 263 795 | 246 717 | 0 | 246 717 |
97001 | 0 | 1 711 | 1 711 | 0 | 4 261 | 4 261 | 0 | 4 155 | 4 155 | 0 | 1 605 | 1 605 |
97101 | 14 804 | 0 | 14 804 | 63 058 | 85 576 | 148 634 | 53 282 | 102 100 | 155 382 | 5 028 | 16 524 | 21 552 |
97103 | 0 | 74 709 | 74 709 | 0 | 1 996 019 | 1 996 019 | 0 | 1 921 310 | 1 921 310 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1 661,0000 | 0 | 0 | 198,0000 | 0 | 0 | 30,0000 | 0 | 0 | 1 829,0000 |
98010 | 0 | 0 | 40 954 344 599,1071 | 0 | 0 | 3 759 628 016,0000 | 0 | 0 | 4 770 804 136,0000 | 0 | 0 | 39 943 168 479,1071 |
98020 | 0 | 0 | 10,0000 | 0 | 0 | 4,0000 | 0 | 0 | 2,0000 | 0 | 0 | 12,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 22 726 506 178,8571 | 0 | 0 | 4 273 885 263,0000 | 0 | 0 | 2 678 455 426,0000 | 0 | 0 | 21 131 076 341,8571 |
98050 | 0 | 0 | 70 192 953,0000 | 0 | 0 | 537 069 274,0000 | 0 | 0 | 518 095 443,0000 | 0 | 0 | 51 219 122,0000 |
98055 | 0 | 0 | 30 695 000,0000 | 0 | 0 | 695 000,0000 | 0 | 0 | 532 800 000,0000 | 0 | 0 | 562 800 000,0000 |
98060 | 0 | 0 | 92 013 904,2500 | 0 | 0 | 10 000,0000 | 0 | 0 | 10 000,0000 | 0 | 0 | 92 013 904,2500 |
98070 | 0 | 0 | 18 034 938 234,0000 | 0 | 0 | 4 845 985 501,0000 | 0 | 0 | 4 917 108 219,0000 | 0 | 0 | 18 106 060 952,0000 |
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