Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2007 г.
Наименование кредитной организации
Публичное акционерное общество "Сбербанк России"
Регистрационный номер
1481
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 | ||||||||||||
| 10501 | 87 | 0 | 87 | 0 | 0 | 0 | 87 | 0 | 87 | 0 | 0 | 0 |
| 20202 | 22 452 416 | 8 780 671 | 31 233 087 | 1 128 392 925 | 113 310 782 | 1 241 703 707 | 1 130 204 637 | 113 652 049 | 1 243 856 686 | 20 640 704 | 8 439 404 | 29 080 108 |
| 20203 | 0 | 65 695 | 65 695 | 0 | 3 047 743 | 3 047 743 | 0 | 3 020 724 | 3 020 724 | 0 | 92 714 | 92 714 |
| 20206 | 11 071 | 24 645 | 35 716 | 3 447 184 | 4 220 544 | 7 667 728 | 3 446 296 | 4 231 822 | 7 678 118 | 11 959 | 13 367 | 25 326 |
| 20207 | 1 305 972 | 207 657 | 1 513 629 | 62 610 473 | 2 038 875 | 64 649 348 | 62 628 964 | 2 060 641 | 64 689 605 | 1 287 481 | 185 891 | 1 473 372 |
| 20208 | 17 113 688 | 1 854 | 17 115 542 | 176 002 663 | 82 358 | 176 085 021 | 173 147 642 | 82 952 | 173 230 594 | 19 968 709 | 1 260 | 19 969 969 |
| 20209 | 6 417 177 | 1 265 355 | 7 682 532 | 476 503 293 | 78 428 977 | 554 932 270 | 475 540 267 | 77 725 129 | 553 265 396 | 7 380 203 | 1 969 203 | 9 349 406 |
| 20210 | 0 | 10 638 | 10 638 | 0 | 534 821 | 534 821 | 0 | 522 649 | 522 649 | 0 | 22 810 | 22 810 |
| 20302 | 0 | 3 453 899 | 3 453 899 | 0 | 5 067 593 | 5 067 593 | 0 | 4 665 115 | 4 665 115 | 0 | 3 856 377 | 3 856 377 |
| 20303 | 0 | 364 389 | 364 389 | 0 | 303 040 | 303 040 | 0 | 258 606 | 258 606 | 0 | 408 823 | 408 823 |
| 20305 | 0 | 11 085 | 11 085 | 0 | 1 585 821 | 1 585 821 | 0 | 1 593 429 | 1 593 429 | 0 | 3 477 | 3 477 |
| 20308 | 0 | 470 567 | 470 567 | 0 | 160 386 | 160 386 | 0 | 135 193 | 135 193 | 0 | 495 760 | 495 760 |
| 20311 | 0 | 396 173 | 396 173 | 0 | 253 695 | 253 695 | 0 | 220 121 | 220 121 | 0 | 429 747 | 429 747 |
| 20315 | 0 | 0 | 0 | 0 | 19 411 | 19 411 | 0 | 19 411 | 19 411 | 0 | 0 | 0 |
| 20317 | 0 | 154 | 154 | 0 | 599 | 599 | 0 | 66 | 66 | 0 | 687 | 687 |
| 20319 | 0 | 2 | 2 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 2 | 2 |
| 30102 | 7 319 467 | 0 | 7 319 467 | 3 358 391 737 | 0 | 3 358 391 737 | 3 348 145 009 | 0 | 3 348 145 009 | 17 566 195 | 0 | 17 566 195 |
| 30110 | 721 038 | 33 826 | 754 864 | 62 076 812 | 982 869 | 63 059 681 | 62 554 196 | 1 002 712 | 63 556 908 | 243 654 | 13 983 | 257 637 |
| 30114 | 0 | 2 880 442 | 2 880 442 | 0 | 1 756 365 037 | 1 756 365 037 | 0 | 1 756 792 189 | 1 756 792 189 | 0 | 2 453 290 | 2 453 290 |
| 30119 | 0 | 4 024 836 | 4 024 836 | 0 | 1 723 733 | 1 723 733 | 0 | 1 973 884 | 1 973 884 | 0 | 3 774 685 | 3 774 685 |
| 30202 | 45 745 415 | 0 | 45 745 415 | 3 074 651 | 0 | 3 074 651 | 0 | 0 | 0 | 48 820 066 | 0 | 48 820 066 |
| 30204 | 14 173 617 | 0 | 14 173 617 | 1 060 648 | 0 | 1 060 648 | 0 | 0 | 0 | 15 234 265 | 0 | 15 234 265 |
| 30210 | 3 615 898 | 0 | 3 615 898 | 68 256 837 | 0 | 68 256 837 | 70 996 738 | 0 | 70 996 738 | 875 997 | 0 | 875 997 |
| 30213 | 279 169 | 0 | 279 169 | 5 913 102 | 0 | 5 913 102 | 5 911 237 | 0 | 5 911 237 | 281 034 | 0 | 281 034 |
| 30219 | 0 | 0 | 0 | 5 965 935 | 0 | 5 965 935 | 5 965 935 | 0 | 5 965 935 | 0 | 0 | 0 |
| 30221 | 811 700 | 0 | 811 700 | 15 747 640 | 0 | 15 747 640 | 16 092 340 | 0 | 16 092 340 | 467 000 | 0 | 467 000 |
| 30233 | 7 431 283 | 132 569 | 7 563 852 | 253 371 388 | 6 566 450 | 259 937 838 | 248 585 845 | 6 532 751 | 255 118 596 | 12 216 826 | 166 268 | 12 383 094 |
| 30302 | 2 711 644 214 | 1 007 387 507 | 3 719 031 721 | 10 526 492 242 | 4 401 983 332 | 14 928 475 574 | 10 339 028 296 | 4 346 976 408 | 14 686 004 704 | 2 899 108 160 | 1 062 394 431 | 3 961 502 591 |
| 30306 | 925 029 250 | 108 397 872 | 1 033 427 122 | 568 437 101 | 99 995 946 | 668 433 047 | 611 113 391 | 89 969 898 | 701 083 289 | 882 352 960 | 118 423 920 | 1 000 776 880 |
| 30402 | 1 335 289 | 2 590 | 1 337 879 | 115 619 175 | 36 | 115 619 211 | 113 491 584 | 45 | 113 491 629 | 3 462 880 | 2 581 | 3 465 461 |
| 30404 | 0 | 0 | 0 | 195 871 371 | 0 | 195 871 371 | 195 871 371 | 0 | 195 871 371 | 0 | 0 | 0 |
| 30409 | 218 437 | 0 | 218 437 | 144 757 791 | 0 | 144 757 791 | 144 739 952 | 0 | 144 739 952 | 236 276 | 0 | 236 276 |
| 31903 | 77 000 000 | 0 | 77 000 000 | 171 000 000 | 0 | 171 000 000 | 173 000 000 | 0 | 173 000 000 | 75 000 000 | 0 | 75 000 000 |
| 31904 | 200 000 | 0 | 200 000 | 50 190 000 | 0 | 50 190 000 | 50 240 000 | 0 | 50 240 000 | 150 000 | 0 | 150 000 |
| 31906 | 90 360 000 | 0 | 90 360 000 | 25 120 000 | 0 | 25 120 000 | 20 180 000 | 0 | 20 180 000 | 95 300 000 | 0 | 95 300 000 |
| 32002 | 3 937 000 | 174 082 | 4 111 082 | 47 335 000 | 4 317 821 | 51 652 821 | 51 272 000 | 4 491 903 | 55 763 903 | 0 | 0 | 0 |
| 32003 | 1 043 100 | 0 | 1 043 100 | 30 862 900 | 27 509 169 | 58 372 069 | 25 023 300 | 18 886 558 | 43 909 858 | 6 882 700 | 8 622 611 | 15 505 311 |
| 32004 | 1 385 000 | 388 547 | 1 773 547 | 2 015 000 | 7 817 395 | 9 832 395 | 2 702 000 | 8 205 942 | 10 907 942 | 698 000 | 0 | 698 000 |
| 32005 | 2 100 000 | 0 | 2 100 000 | 2 800 000 | 0 | 2 800 000 | 1 800 000 | 0 | 1 800 000 | 3 100 000 | 0 | 3 100 000 |
| 32009 | 0 | 822 423 | 822 423 | 0 | 8 639 | 8 639 | 0 | 831 062 | 831 062 | 0 | 0 | 0 |
| 32102 | 0 | 35 029 004 | 35 029 004 | 4 485 000 | 335 975 825 | 340 460 825 | 4 485 000 | 371 004 829 | 375 489 829 | 0 | 0 | 0 |
| 32103 | 0 | 95 308 240 | 95 308 240 | 1 000 000 | 770 721 803 | 771 721 803 | 1 000 000 | 720 064 113 | 721 064 113 | 0 | 145 965 930 | 145 965 930 |
| 32104 | 0 | 0 | 0 | 0 | 32 224 961 | 32 224 961 | 0 | 32 224 961 | 32 224 961 | 0 | 0 | 0 |
| 32107 | 0 | 1 087 930 | 1 087 930 | 0 | 15 141 | 15 141 | 0 | 18 791 | 18 791 | 0 | 1 084 280 | 1 084 280 |
| 32302 | 0 | 2 435 890 | 2 435 890 | 0 | 99 450 037 | 99 450 037 | 0 | 101 885 927 | 101 885 927 | 0 | 0 | 0 |
| 32303 | 0 | 0 | 0 | 0 | 15 744 766 | 15 744 766 | 0 | 13 363 129 | 13 363 129 | 0 | 2 381 637 | 2 381 637 |
| 32802 | 7 803 | 942 502 | 950 305 | 42 056 | 513 698 | 555 754 | 41 088 | 41 300 | 82 388 | 8 771 | 1 414 900 | 1 423 671 |
| 40313 | 0 | 0 | 0 | 126 | 0 | 126 | 126 | 0 | 126 | 0 | 0 | 0 |
| 44205 | 100 000 | 0 | 100 000 | 595 000 | 0 | 595 000 | 0 | 0 | 0 | 695 000 | 0 | 695 000 |
| 44206 | 354 700 | 0 | 354 700 | 555 500 | 0 | 555 500 | 204 000 | 0 | 204 000 | 706 200 | 0 | 706 200 |
| 44207 | 10 460 843 | 0 | 10 460 843 | 1 974 845 | 0 | 1 974 845 | 163 758 | 0 | 163 758 | 12 271 930 | 0 | 12 271 930 |
| 44208 | 1 079 315 | 0 | 1 079 315 | 50 000 | 0 | 50 000 | 132 | 0 | 132 | 1 129 183 | 0 | 1 129 183 |
| 44209 | 6 626 | 0 | 6 626 | 2 270 | 0 | 2 270 | 26 | 0 | 26 | 8 870 | 0 | 8 870 |
| 44409 | 7 268 | 0 | 7 268 | 0 | 0 | 0 | 0 | 0 | 0 | 7 268 | 0 | 7 268 |
| 44601 | 77 255 | 0 | 77 255 | 443 782 | 0 | 443 782 | 414 502 | 0 | 414 502 | 106 535 | 0 | 106 535 |
| 44603 | 130 000 | 0 | 130 000 | 140 000 | 0 | 140 000 | 130 000 | 0 | 130 000 | 140 000 | 0 | 140 000 |
| 44604 | 193 340 | 3 650 | 196 990 | 143 453 | 46 | 143 499 | 17 128 | 56 | 17 184 | 319 665 | 3 640 | 323 305 |
| 44605 | 1 257 870 | 0 | 1 257 870 | 588 318 | 0 | 588 318 | 537 632 | 0 | 537 632 | 1 308 556 | 0 | 1 308 556 |
| 44606 | 13 365 668 | 4 061 238 | 17 426 906 | 1 715 799 | 553 388 | 2 269 187 | 2 128 380 | 84 939 | 2 213 319 | 12 953 087 | 4 529 687 | 17 482 774 |
| 44607 | 15 391 535 | 31 486 109 | 46 877 644 | 1 692 833 | 1 867 135 | 3 559 968 | 1 035 237 | 1 236 129 | 2 271 366 | 16 049 131 | 32 117 115 | 48 166 246 |
| 44608 | 8 962 313 | 12 574 779 | 21 537 092 | 1 119 974 | 352 011 | 1 471 985 | 120 062 | 213 486 | 333 548 | 9 962 225 | 12 713 304 | 22 675 529 |
| 44701 | 10 238 | 0 | 10 238 | 11 447 | 0 | 11 447 | 20 520 | 0 | 20 520 | 1 165 | 0 | 1 165 |
| 44706 | 12 500 | 0 | 12 500 | 0 | 0 | 0 | 0 | 0 | 0 | 12 500 | 0 | 12 500 |
| 44707 | 13 870 | 0 | 13 870 | 0 | 0 | 0 | 700 | 0 | 700 | 13 170 | 0 | 13 170 |
| 44708 | 26 190 | 0 | 26 190 | 0 | 0 | 0 | 0 | 0 | 0 | 26 190 | 0 | 26 190 |
| 44807 | 23 750 | 0 | 23 750 | 0 | 0 | 0 | 0 | 0 | 0 | 23 750 | 0 | 23 750 |
| 44901 | 167 781 | 0 | 167 781 | 425 110 | 0 | 425 110 | 417 438 | 0 | 417 438 | 175 453 | 0 | 175 453 |
| 44903 | 5 800 | 0 | 5 800 | 1 030 | 0 | 1 030 | 5 800 | 0 | 5 800 | 1 030 | 0 | 1 030 |
| 44904 | 31 021 | 0 | 31 021 | 20 500 | 0 | 20 500 | 22 379 | 0 | 22 379 | 29 142 | 0 | 29 142 |
| 44905 | 214 817 | 0 | 214 817 | 40 196 | 0 | 40 196 | 34 393 | 0 | 34 393 | 220 620 | 0 | 220 620 |
| 44906 | 3 512 788 | 0 | 3 512 788 | 464 436 | 0 | 464 436 | 270 746 | 0 | 270 746 | 3 706 478 | 0 | 3 706 478 |
| 44907 | 942 599 | 0 | 942 599 | 179 376 | 0 | 179 376 | 166 404 | 0 | 166 404 | 955 571 | 0 | 955 571 |
| 44908 | 4 833 621 | 28 095 | 4 861 716 | 83 832 | 352 | 84 184 | 6 161 | 434 | 6 595 | 4 911 292 | 28 013 | 4 939 305 |
| 45001 | 1 257 | 0 | 1 257 | 3 426 | 0 | 3 426 | 4 028 | 0 | 4 028 | 655 | 0 | 655 |
| 45005 | 2 020 | 0 | 2 020 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 020 | 0 | 1 020 |
| 45006 | 85 683 | 0 | 85 683 | 41 982 | 0 | 41 982 | 35 564 | 0 | 35 564 | 92 101 | 0 | 92 101 |
| 45007 | 39 931 | 0 | 39 931 | 3 000 | 0 | 3 000 | 410 | 0 | 410 | 42 521 | 0 | 42 521 |
| 45101 | 2 974 | 0 | 2 974 | 4 688 | 0 | 4 688 | 4 937 | 0 | 4 937 | 2 725 | 0 | 2 725 |
| 45103 | 0 | 0 | 0 | 31 400 | 0 | 31 400 | 23 400 | 0 | 23 400 | 8 000 | 0 | 8 000 |
| 45104 | 223 935 | 0 | 223 935 | 166 570 | 0 | 166 570 | 169 000 | 0 | 169 000 | 221 505 | 0 | 221 505 |
| 45105 | 323 252 | 0 | 323 252 | 45 000 | 0 | 45 000 | 45 118 | 0 | 45 118 | 323 134 | 0 | 323 134 |
| 45106 | 965 545 | 0 | 965 545 | 54 900 | 0 | 54 900 | 43 794 | 0 | 43 794 | 976 651 | 0 | 976 651 |
| 45107 | 1 378 852 | 57 263 | 1 436 115 | 82 375 | 7 291 | 89 666 | 137 324 | 11 870 | 149 194 | 1 323 903 | 52 684 | 1 376 587 |
| 45108 | 3 117 585 | 90 610 | 3 208 195 | 191 980 | 7 240 | 199 220 | 93 294 | 4 269 | 97 563 | 3 216 271 | 93 581 | 3 309 852 |
| 45201 | 40 206 702 | 0 | 40 206 702 | 103 295 551 | 0 | 103 295 551 | 104 155 069 | 0 | 104 155 069 | 39 347 184 | 0 | 39 347 184 |
| 45203 | 1 725 797 | 67 025 | 1 792 822 | 3 199 961 | 17 905 | 3 217 866 | 2 988 256 | 84 930 | 3 073 186 | 1 937 502 | 0 | 1 937 502 |
| 45204 | 36 793 632 | 435 944 | 37 229 576 | 22 881 513 | 421 867 | 23 303 380 | 24 664 280 | 363 863 | 25 028 143 | 35 010 865 | 493 948 | 35 504 813 |
| 45205 | 129 420 920 | 12 529 389 | 141 950 309 | 40 221 623 | 3 425 459 | 43 647 082 | 38 390 466 | 3 638 431 | 42 028 897 | 131 252 077 | 12 316 417 | 143 568 494 |
| 45206 | 515 322 802 | 30 587 457 | 545 910 259 | 80 366 709 | 4 653 960 | 85 020 669 | 96 548 244 | 4 197 395 | 100 745 639 | 499 141 267 | 31 044 022 | 530 185 289 |
| 45207 | 396 585 387 | 91 423 888 | 488 009 275 | 42 904 174 | 4 556 125 | 47 460 299 | 21 154 952 | 7 074 109 | 28 229 061 | 418 334 609 | 88 905 904 | 507 240 513 |
| 45208 | 364 280 409 | 196 051 012 | 560 331 421 | 63 040 114 | 15 675 761 | 78 715 875 | 6 319 026 | 6 007 668 | 12 326 694 | 421 001 497 | 205 719 105 | 626 720 602 |
| 45301 | 185 791 | 0 | 185 791 | 326 314 | 0 | 326 314 | 331 086 | 0 | 331 086 | 181 019 | 0 | 181 019 |
| 45303 | 5 050 | 0 | 5 050 | 4 901 | 0 | 4 901 | 5 051 | 0 | 5 051 | 4 900 | 0 | 4 900 |
| 45304 | 7 618 | 0 | 7 618 | 72 626 | 0 | 72 626 | 4 700 | 0 | 4 700 | 75 544 | 0 | 75 544 |
| 45305 | 191 391 | 0 | 191 391 | 55 621 | 0 | 55 621 | 41 611 | 0 | 41 611 | 205 401 | 0 | 205 401 |
| 45306 | 1 321 255 | 0 | 1 321 255 | 148 395 | 0 | 148 395 | 208 051 | 0 | 208 051 | 1 261 599 | 0 | 1 261 599 |
| 45307 | 1 121 023 | 0 | 1 121 023 | 145 101 | 0 | 145 101 | 29 521 | 0 | 29 521 | 1 236 603 | 0 | 1 236 603 |
| 45308 | 499 832 | 0 | 499 832 | 76 812 | 0 | 76 812 | 3 048 | 0 | 3 048 | 573 596 | 0 | 573 596 |
| 45401 | 2 837 665 | 0 | 2 837 665 | 6 445 316 | 0 | 6 445 316 | 6 230 738 | 0 | 6 230 738 | 3 052 243 | 0 | 3 052 243 |
| 45403 | 15 981 | 0 | 15 981 | 63 814 | 0 | 63 814 | 36 213 | 0 | 36 213 | 43 582 | 0 | 43 582 |
| 45404 | 470 439 | 0 | 470 439 | 506 967 | 0 | 506 967 | 378 615 | 0 | 378 615 | 598 791 | 0 | 598 791 |
| 45405 | 2 526 291 | 0 | 2 526 291 | 707 274 | 0 | 707 274 | 701 083 | 0 | 701 083 | 2 532 482 | 0 | 2 532 482 |
| 45406 | 29 869 700 | 72 244 | 29 941 944 | 4 365 459 | 44 376 | 4 409 835 | 4 219 987 | 9 887 | 4 229 874 | 30 015 172 | 106 733 | 30 121 905 |
| 45407 | 28 473 984 | 129 717 | 28 603 701 | 3 689 229 | 1 454 | 3 690 683 | 1 935 550 | 27 922 | 1 963 472 | 30 227 663 | 103 249 | 30 330 912 |
| 45408 | 8 446 150 | 1 246 323 | 9 692 473 | 643 363 | 125 167 | 768 530 | 123 562 | 25 862 | 149 424 | 8 965 951 | 1 345 628 | 10 311 579 |
| 45502 | 4 | 0 | 4 | 22 089 | 1 798 | 23 887 | 22 083 | 611 | 22 694 | 10 | 1 187 | 1 197 |
| 45503 | 691 | 1 191 | 1 882 | 10 570 | 7 | 10 577 | 1 161 | 1 198 | 2 359 | 10 100 | 0 | 10 100 |
| 45504 | 675 325 | 0 | 675 325 | 55 746 | 0 | 55 746 | 224 504 | 0 | 224 504 | 506 567 | 0 | 506 567 |
| 45505 | 16 006 639 | 117 678 | 16 124 317 | 1 871 305 | 7 140 | 1 878 445 | 1 673 969 | 19 256 | 1 693 225 | 16 203 975 | 105 562 | 16 309 537 |
| 45506 | 87 203 263 | 683 295 | 87 886 558 | 10 857 507 | 34 035 | 10 891 542 | 8 030 934 | 61 965 | 8 092 899 | 90 029 836 | 655 365 | 90 685 201 |
| 45507 | 597 892 010 | 56 155 024 | 654 047 034 | 52 868 712 | 966 087 | 53 834 799 | 26 266 342 | 2 398 519 | 28 664 861 | 624 494 380 | 54 722 592 | 679 216 972 |
| 45508 | 1 878 | 0 | 1 878 | 4 264 | 0 | 4 264 | 2 590 | 0 | 2 590 | 3 552 | 0 | 3 552 |
| 45509 | 662 912 | 115 831 | 778 743 | 1 109 804 | 138 842 | 1 248 646 | 1 115 107 | 138 938 | 1 254 045 | 657 609 | 115 735 | 773 344 |
| 45606 | 0 | 374 116 | 374 116 | 0 | 10 562 | 10 562 | 0 | 6 511 | 6 511 | 0 | 378 167 | 378 167 |
| 45701 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
| 45708 | 1 531 | 141 | 1 672 | 2 367 | 402 | 2 769 | 2 292 | 112 | 2 404 | 1 606 | 431 | 2 037 |
| 45806 | 169 305 | 0 | 169 305 | 17 763 | 0 | 17 763 | 13 175 | 0 | 13 175 | 173 893 | 0 | 173 893 |
| 45807 | 341 | 0 | 341 | 0 | 0 | 0 | 0 | 0 | 0 | 341 | 0 | 341 |
| 45809 | 47 875 | 0 | 47 875 | 6 087 | 0 | 6 087 | 8 841 | 0 | 8 841 | 45 121 | 0 | 45 121 |
| 45810 | 13 610 | 0 | 13 610 | 1 004 | 0 | 1 004 | 6 154 | 0 | 6 154 | 8 460 | 0 | 8 460 |
| 45811 | 0 | 0 | 0 | 49 602 | 0 | 49 602 | 49 602 | 0 | 49 602 | 0 | 0 | 0 |
| 45812 | 25 596 819 | 415 768 | 26 012 587 | 2 984 545 | 10 387 | 2 994 932 | 3 704 222 | 28 492 | 3 732 714 | 24 877 142 | 397 663 | 25 274 805 |
| 45813 | 47 624 | 0 | 47 624 | 5 036 | 0 | 5 036 | 6 574 | 0 | 6 574 | 46 086 | 0 | 46 086 |
| 45814 | 1 430 803 | 1 438 | 1 432 241 | 217 437 | 20 | 217 457 | 221 406 | 24 | 221 430 | 1 426 834 | 1 434 | 1 428 268 |
| 45815 | 5 221 098 | 706 062 | 5 927 160 | 1 191 280 | 184 378 | 1 375 658 | 980 790 | 88 793 | 1 069 583 | 5 431 588 | 801 647 | 6 233 235 |
| 45816 | 241 768 | 0 | 241 768 | 0 | 0 | 0 | 0 | 0 | 0 | 241 768 | 0 | 241 768 |
| 45817 | 160 | 181 | 341 | 196 | 22 | 218 | 122 | 21 | 143 | 234 | 182 | 416 |
| 45902 | 0 | 0 | 0 | 137 | 0 | 137 | 137 | 0 | 137 | 0 | 0 | 0 |
| 45909 | 80 | 0 | 80 | 56 | 0 | 56 | 56 | 0 | 56 | 80 | 0 | 80 |
| 45911 | 312 | 0 | 312 | 0 | 0 | 0 | 0 | 0 | 0 | 312 | 0 | 312 |
| 45912 | 59 016 | 19 | 59 035 | 13 497 | 1 110 | 14 607 | 15 469 | 1 110 | 16 579 | 57 044 | 19 | 57 063 |
| 45913 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
| 45914 | 1 565 | 196 | 1 761 | 327 | 3 | 330 | 329 | 4 | 333 | 1 563 | 195 | 1 758 |
| 45915 | 19 092 | 860 | 19 952 | 4 717 | 15 326 | 20 043 | 2 273 | 1 395 | 3 668 | 21 536 | 14 791 | 36 327 |
| 47001 | 4 000 | 518 | 4 518 | 0 | 7 | 7 | 0 | 9 | 9 | 4 000 | 516 | 4 516 |
| 47404 | 60 979 | 528 975 | 589 954 | 462 507 357 | 85 666 158 | 548 173 515 | 462 507 362 | 85 537 427 | 548 044 789 | 60 974 | 657 706 | 718 680 |
| 47406 | 0 | 0 | 0 | 797 476 | 689 688 | 1 487 164 | 797 476 | 689 688 | 1 487 164 | 0 | 0 | 0 |
| 47408 | 28 778 910 | 3 574 628 | 32 353 538 | 495 139 712 | 228 835 256 | 723 974 968 | 485 654 260 | 228 833 995 | 714 488 255 | 38 264 362 | 3 575 889 | 41 840 251 |
| 47413 | 18 | 0 | 18 | 1 164 | 0 | 1 164 | 1 160 | 0 | 1 160 | 22 | 0 | 22 |
| 47415 | 676 346 | 0 | 676 346 | 324 571 | 0 | 324 571 | 290 662 | 0 | 290 662 | 710 255 | 0 | 710 255 |
| 47417 | 0 | 4 | 4 | 1 490 | 417 | 1 907 | 1 490 | 418 | 1 908 | 0 | 3 | 3 |
| 47420 | 2 834 | 0 | 2 834 | 21 984 | 0 | 21 984 | 22 430 | 0 | 22 430 | 2 388 | 0 | 2 388 |
| 47423 | 2 864 147 | 1 904 279 | 4 768 426 | 53 041 144 | 81 730 714 | 134 771 858 | 54 799 592 | 82 309 587 | 137 109 179 | 1 105 699 | 1 325 406 | 2 431 105 |
| 47427 | 3 149 066 | 963 329 | 4 112 395 | 6 658 410 | 1 532 630 | 8 191 040 | 6 977 091 | 1 983 310 | 8 960 401 | 2 830 385 | 512 649 | 3 343 034 |
| 47502 | 19 548 266 | 3 346 492 | 22 894 758 | 11 990 977 | 2 277 420 | 14 268 397 | 12 447 412 | 2 128 743 | 14 576 155 | 19 091 831 | 3 495 169 | 22 587 000 |
| 50104 | 239 163 177 | 0 | 239 163 177 | 29 166 057 | 0 | 29 166 057 | 40 322 942 | 0 | 40 322 942 | 228 006 292 | 0 | 228 006 292 |
| 50105 | 12 482 986 | 0 | 12 482 986 | 2 918 602 | 0 | 2 918 602 | 1 778 541 | 0 | 1 778 541 | 13 623 047 | 0 | 13 623 047 |
| 50107 | 6 213 049 | 0 | 6 213 049 | 3 983 546 | 0 | 3 983 546 | 1 796 410 | 0 | 1 796 410 | 8 400 185 | 0 | 8 400 185 |
| 50112 | 0 | 0 | 0 | 1 252 593 | 0 | 1 252 593 | 1 252 593 | 0 | 1 252 593 | 0 | 0 | 0 |
| 50113 | 19 575 407 | 0 | 19 575 407 | 108 489 773 | 0 | 108 489 773 | 103 102 625 | 0 | 103 102 625 | 24 962 555 | 0 | 24 962 555 |
| 50116 | 290 122 457 | 0 | 290 122 457 | 212 768 357 | 0 | 212 768 357 | 188 088 649 | 0 | 188 088 649 | 314 802 165 | 0 | 314 802 165 |
| 50205 | 14 236 811 | 61 625 684 | 75 862 495 | 9 774 467 | 7 445 593 | 17 220 060 | 9 234 353 | 3 875 198 | 13 109 551 | 14 776 925 | 65 196 079 | 79 973 004 |
| 50206 | 709 270 | 0 | 709 270 | 6 451 603 | 0 | 6 451 603 | 602 363 | 0 | 602 363 | 6 558 510 | 0 | 6 558 510 |
| 50208 | 3 730 386 | 0 | 3 730 386 | 672 465 | 0 | 672 465 | 1 738 596 | 0 | 1 738 596 | 2 664 255 | 0 | 2 664 255 |
| 50305 | 25 922 473 | 0 | 25 922 473 | 0 | 0 | 0 | 844 161 | 0 | 844 161 | 25 078 312 | 0 | 25 078 312 |
| 50306 | 29 827 591 | 0 | 29 827 591 | 418 143 | 0 | 418 143 | 5 713 253 | 0 | 5 713 253 | 24 532 481 | 0 | 24 532 481 |
| 50308 | 7 814 414 | 0 | 7 814 414 | 2 832 911 | 0 | 2 832 911 | 193 308 | 0 | 193 308 | 10 454 017 | 0 | 10 454 017 |
| 50406 | 646 333 | 80 228 | 726 561 | 1 970 127 | 113 412 | 2 083 539 | 2 064 417 | 63 336 | 2 127 753 | 552 043 | 130 304 | 682 347 |
| 50606 | 10 347 105 | 0 | 10 347 105 | 1 471 356 | 0 | 1 471 356 | 6 741 343 | 0 | 6 741 343 | 5 077 118 | 0 | 5 077 118 |
| 50610 | 0 | 0 | 0 | 9 341 | 0 | 9 341 | 9 341 | 0 | 9 341 | 0 | 0 | 0 |
| 50611 | 9 200 000 | 0 | 9 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 9 200 000 | 0 | 9 200 000 |
| 50705 | 17 613 | 0 | 17 613 | 0 | 0 | 0 | 0 | 0 | 0 | 17 613 | 0 | 17 613 |
| 50706 | 178 520 | 0 | 178 520 | 14 323 100 | 0 | 14 323 100 | 0 | 0 | 0 | 14 501 620 | 0 | 14 501 620 |
| 50708 | 0 | 211 581 | 211 581 | 0 | 2 693 | 2 693 | 0 | 3 322 | 3 322 | 0 | 210 952 | 210 952 |
| 50806 | 31 759 875 | 0 | 31 759 875 | 5 000 000 | 0 | 5 000 000 | 0 | 0 | 0 | 36 759 875 | 0 | 36 759 875 |
| 50905 | 108 901 | 0 | 108 901 | 48 411 | 0 | 48 411 | 38 394 | 0 | 38 394 | 118 918 | 0 | 118 918 |
| 52502 | 4 855 834 | 15 534 | 4 871 368 | 822 724 | 1 616 | 824 340 | 143 779 | 7 007 | 150 786 | 5 534 779 | 10 143 | 5 544 922 |
| 60102 | 38 926 | 0 | 38 926 | 969 | 0 | 969 | 6 018 | 0 | 6 018 | 33 877 | 0 | 33 877 |
| 60103 | 0 | 3 393 469 | 3 393 469 | 0 | 47 228 | 47 228 | 0 | 58 612 | 58 612 | 0 | 3 382 085 | 3 382 085 |
| 60202 | 534 235 | 0 | 534 235 | 0 | 0 | 0 | 180 | 0 | 180 | 534 055 | 0 | 534 055 |
| 60302 | 292 789 | 0 | 292 789 | 1 927 | 0 | 1 927 | 115 186 | 0 | 115 186 | 179 530 | 0 | 179 530 |
| 60304 | 121 946 | 0 | 121 946 | 228 156 | 0 | 228 156 | 275 655 | 0 | 275 655 | 74 447 | 0 | 74 447 |
| 60306 | 1 256 | 0 | 1 256 | 615 159 | 0 | 615 159 | 613 704 | 0 | 613 704 | 2 711 | 0 | 2 711 |
| 60308 | 126 634 | 2 862 | 129 496 | 214 950 | 142 260 | 357 210 | 189 874 | 141 208 | 331 082 | 151 710 | 3 914 | 155 624 |
| 60310 | 1 834 428 | 326 | 1 834 754 | 794 977 | 230 | 795 207 | 708 388 | 293 | 708 681 | 1 921 017 | 263 | 1 921 280 |
| 60312 | 3 100 927 | 0 | 3 100 927 | 3 349 821 | 0 | 3 349 821 | 3 281 571 | 0 | 3 281 571 | 3 169 177 | 0 | 3 169 177 |
| 60314 | 29 712 | 7 759 | 37 471 | 38 643 | 13 719 | 52 362 | 53 656 | 16 525 | 70 181 | 14 699 | 4 953 | 19 652 |
| 60315 | 12 | 0 | 12 | 0 | 0 | 0 | 1 | 0 | 1 | 11 | 0 | 11 |
| 60323 | 593 859 | 6 299 | 600 158 | 101 003 | 685 | 101 688 | 84 249 | 1 835 | 86 084 | 610 613 | 5 149 | 615 762 |
| 60401 | 170 642 280 | 0 | 170 642 280 | 2 281 953 | 0 | 2 281 953 | 502 998 | 0 | 502 998 | 172 421 235 | 0 | 172 421 235 |
| 60404 | 410 367 | 0 | 410 367 | 7 530 | 0 | 7 530 | 102 | 0 | 102 | 417 795 | 0 | 417 795 |
| 60701 | 8 245 482 | 0 | 8 245 482 | 3 161 436 | 0 | 3 161 436 | 2 524 313 | 0 | 2 524 313 | 8 882 605 | 0 | 8 882 605 |
| 60702 | 274 705 | 0 | 274 705 | 85 016 | 0 | 85 016 | 212 619 | 0 | 212 619 | 147 102 | 0 | 147 102 |
| 60901 | 85 889 | 0 | 85 889 | 19 | 0 | 19 | 0 | 0 | 0 | 85 908 | 0 | 85 908 |
| 61002 | 344 313 | 0 | 344 313 | 53 721 | 0 | 53 721 | 58 502 | 0 | 58 502 | 339 532 | 0 | 339 532 |
| 61008 | 811 606 | 0 | 811 606 | 480 826 | 0 | 480 826 | 441 860 | 0 | 441 860 | 850 572 | 0 | 850 572 |
| 61009 | 4 379 816 | 0 | 4 379 816 | 539 754 | 0 | 539 754 | 405 857 | 0 | 405 857 | 4 513 713 | 0 | 4 513 713 |
| 61010 | 27 600 | 0 | 27 600 | 3 072 | 0 | 3 072 | 4 562 | 0 | 4 562 | 26 110 | 0 | 26 110 |
| 61011 | 105 525 | 0 | 105 525 | 1 055 | 0 | 1 055 | 11 247 | 0 | 11 247 | 95 333 | 0 | 95 333 |
| 61202 | 27 858 | 0 | 27 858 | 400 835 | 0 | 400 835 | 422 296 | 0 | 422 296 | 6 397 | 0 | 6 397 |
| 61204 | 0 | 0 | 0 | 7 049 | 0 | 7 049 | 7 049 | 0 | 7 049 | 0 | 0 | 0 |
| 61403 | 2 771 619 | 11 689 | 2 783 308 | 117 397 | 148 | 117 545 | 134 600 | 631 | 135 231 | 2 754 416 | 11 206 | 2 765 622 |
| 61406 | 0 | 0 | 0 | 56 880 592 | 0 | 56 880 592 | 56 880 592 | 0 | 56 880 592 | 0 | 0 | 0 |
| 61408 | 0 | 0 | 0 | 4 649 709 | 0 | 4 649 709 | 4 649 709 | 0 | 4 649 709 | 0 | 0 | 0 |
| 70201 | 0 | 0 | 0 | 45 259 | 0 | 45 259 | 45 259 | 0 | 45 259 | 0 | 0 | 0 |
| 70202 | 0 | 0 | 0 | 2 079 796 | 0 | 2 079 796 | 2 079 796 | 0 | 2 079 796 | 0 | 0 | 0 |
| 70203 | 0 | 0 | 0 | 12 398 923 | 0 | 12 398 923 | 12 398 923 | 0 | 12 398 923 | 0 | 0 | 0 |
| 70204 | 0 | 0 | 0 | 789 068 | 0 | 789 068 | 789 068 | 0 | 789 068 | 0 | 0 | 0 |
| 70205 | 0 | 0 | 0 | 56 437 452 | 0 | 56 437 452 | 56 437 452 | 0 | 56 437 452 | 0 | 0 | 0 |
| 70206 | 0 | 0 | 0 | 11 939 353 | 0 | 11 939 353 | 11 939 353 | 0 | 11 939 353 | 0 | 0 | 0 |
| 70208 | 0 | 0 | 0 | 961 | 0 | 961 | 961 | 0 | 961 | 0 | 0 | 0 |
| 70209 | 0 | 0 | 0 | 57 151 424 | 0 | 57 151 424 | 57 151 424 | 0 | 57 151 424 | 0 | 0 | 0 |
| 70501 | 10 067 456 | 0 | 10 067 456 | 2 096 518 | 0 | 2 096 518 | 974 | 0 | 974 | 12 163 000 | 0 | 12 163 000 |
| 70502 | 24 887 618 | 0 | 24 887 618 | 87 868 870 | 0 | 87 868 870 | 112 756 488 | 0 | 112 756 488 | 0 | 0 | 0 |
| Пассив | ||||||||||||
| 10207 | 67 760 844 | 0 | 67 760 844 | 0 | 0 | 0 | 0 | 0 | 0 | 67 760 844 | 0 | 67 760 844 |
| 10601 | 8 389 030 | 0 | 8 389 030 | 2 810 | 0 | 2 810 | 2 810 | 0 | 2 810 | 8 389 030 | 0 | 8 389 030 |
| 10602 | 228 054 226 | 0 | 228 054 226 | 0 | 0 | 0 | 0 | 0 | 0 | 228 054 226 | 0 | 228 054 226 |
| 10701 | 715 625 | 0 | 715 625 | 0 | 0 | 0 | 2 811 804 | 0 | 2 811 804 | 3 527 429 | 0 | 3 527 429 |
| 10702 | 4 803 737 | 0 | 4 803 737 | 662 859 | 0 | 662 859 | 12 525 024 | 0 | 12 525 024 | 16 665 902 | 0 | 16 665 902 |
| 10703 | 184 742 833 | 0 | 184 742 833 | 180 927 | 0 | 180 927 | 64 149 512 | 0 | 64 149 512 | 248 711 418 | 0 | 248 711 418 |
| 20309 | 0 | 8 616 500 | 8 616 500 | 0 | 1 986 024 | 1 986 024 | 0 | 1 909 642 | 1 909 642 | 0 | 8 540 118 | 8 540 118 |
| 20310 | 0 | 12 931 | 12 931 | 0 | 1 312 | 1 312 | 0 | 1 061 | 1 061 | 0 | 12 680 | 12 680 |
| 20321 | 2 410 | 0 | 2 410 | 1 768 | 0 | 1 768 | 898 | 0 | 898 | 1 540 | 0 | 1 540 |
| 30109 | 14 394 382 | 894 753 | 15 289 135 | 507 363 909 | 21 323 039 | 528 686 948 | 509 805 360 | 31 823 800 | 541 629 160 | 16 835 833 | 11 395 514 | 28 231 347 |
| 30111 | 0 | 738 575 | 738 575 | 0 | 6 477 111 | 6 477 111 | 0 | 6 761 157 | 6 761 157 | 0 | 1 022 621 | 1 022 621 |
| 30112 | 0 | 125 912 | 125 912 | 0 | 936 481 | 936 481 | 0 | 810 569 | 810 569 | 0 | 0 | 0 |
| 30116 | 0 | 230 292 | 230 292 | 0 | 5 371 951 | 5 371 951 | 0 | 5 425 289 | 5 425 289 | 0 | 283 630 | 283 630 |
| 30117 | 0 | 24 292 | 24 292 | 0 | 1 780 | 1 780 | 0 | 1 402 | 1 402 | 0 | 23 914 | 23 914 |
| 30123 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
| 30126 | 34 637 | 0 | 34 637 | 49 305 | 0 | 49 305 | 37 282 | 0 | 37 282 | 22 614 | 0 | 22 614 |
| 30220 | 1 348 672 | 0 | 1 348 672 | 1 357 846 003 | 0 | 1 357 846 003 | 1 358 404 981 | 0 | 1 358 404 981 | 1 907 650 | 0 | 1 907 650 |
| 30222 | 102 800 | 0 | 102 800 | 744 780 829 | 0 | 744 780 829 | 744 759 658 | 0 | 744 759 658 | 81 629 | 0 | 81 629 |
| 30223 | 464 754 | 0 | 464 754 | 12 462 816 | 0 | 12 462 816 | 12 677 699 | 0 | 12 677 699 | 679 637 | 0 | 679 637 |
| 30226 | 7 | 0 | 7 | 0 | 0 | 0 | 1 | 0 | 1 | 8 | 0 | 8 |
| 30231 | 4 110 244 | 0 | 4 110 244 | 57 211 122 | 0 | 57 211 122 | 60 000 917 | 0 | 60 000 917 | 6 900 039 | 0 | 6 900 039 |
| 30232 | 4 124 068 | 44 655 | 4 168 723 | 251 540 149 | 6 310 154 | 257 850 303 | 251 265 491 | 6 333 318 | 257 598 809 | 3 849 410 | 67 819 | 3 917 229 |
| 30301 | 2 711 644 214 | 1 007 387 507 | 3 719 031 721 | 10 229 238 445 | 4 354 216 768 | 14 583 455 213 | 10 416 702 391 | 4 409 223 692 | 14 825 926 083 | 2 899 108 160 | 1 062 394 431 | 3 961 502 591 |
| 30305 | 925 029 250 | 108 397 872 | 1 033 427 122 | 609 354 229 | 89 471 415 | 698 825 644 | 566 677 939 | 99 497 463 | 666 175 402 | 882 352 960 | 118 423 920 | 1 000 776 880 |
| 30408 | 0 | 0 | 0 | 133 465 070 | 0 | 133 465 070 | 133 465 073 | 0 | 133 465 073 | 3 | 0 | 3 |
| 30601 | 2 126 050 | 0 | 2 126 050 | 12 214 283 | 0 | 12 214 283 | 13 210 845 | 0 | 13 210 845 | 3 122 612 | 0 | 3 122 612 |
| 30603 | 3 801 | 0 | 3 801 | 666 000 | 0 | 666 000 | 678 504 | 0 | 678 504 | 16 305 | 0 | 16 305 |
| 31201 | 0 | 0 | 0 | 82 023 | 0 | 82 023 | 82 023 | 0 | 82 023 | 0 | 0 | 0 |
| 31202 | 0 | 0 | 0 | 167 685 | 0 | 167 685 | 194 150 | 0 | 194 150 | 26 465 | 0 | 26 465 |
| 31302 | 1 440 000 | 138 847 | 1 578 847 | 96 936 000 | 11 034 838 | 107 970 838 | 95 496 000 | 10 895 991 | 106 391 991 | 0 | 0 | 0 |
| 31303 | 20 000 | 348 164 | 368 164 | 78 618 000 | 8 105 196 | 86 723 196 | 80 216 000 | 9 439 349 | 89 655 349 | 1 618 000 | 1 682 317 | 3 300 317 |
| 31304 | 0 | 0 | 0 | 100 000 | 1 170 263 | 1 270 263 | 100 000 | 1 682 089 | 1 782 089 | 0 | 511 826 | 511 826 |
| 31401 | 0 | 0 | 0 | 0 | 99 819 | 99 819 | 0 | 99 819 | 99 819 | 0 | 0 | 0 |
| 31402 | 0 | 0 | 0 | 1 358 000 | 0 | 1 358 000 | 1 358 000 | 0 | 1 358 000 | 0 | 0 | 0 |
| 31403 | 0 | 0 | 0 | 500 000 | 16 | 500 016 | 500 000 | 2 339 | 502 339 | 0 | 2 323 | 2 323 |
| 31404 | 0 | 0 | 0 | 0 | 809 | 809 | 0 | 58 637 | 58 637 | 0 | 57 828 | 57 828 |
| 31405 | 0 | 21 500 | 21 500 | 0 | 372 | 372 | 0 | 299 | 299 | 0 | 21 427 | 21 427 |
| 31406 | 0 | 84 703 | 84 703 | 0 | 1 463 | 1 463 | 150 000 | 1 179 | 151 179 | 150 000 | 84 419 | 234 419 |
| 31407 | 150 000 | 966 248 | 1 116 248 | 0 | 16 689 | 16 689 | 0 | 13 447 | 13 447 | 150 000 | 963 006 | 1 113 006 |
| 31408 | 0 | 66 986 986 | 66 986 986 | 0 | 1 157 003 | 1 157 003 | 0 | 932 275 | 932 275 | 0 | 66 762 258 | 66 762 258 |
| 31409 | 0 | 31 327 289 | 31 327 289 | 0 | 537 160 | 537 160 | 0 | 624 225 | 624 225 | 0 | 31 414 354 | 31 414 354 |
| 31501 | 375 | 1 399 | 1 774 | 0 | 24 | 24 | 0 | 24 | 24 | 375 | 1 399 | 1 774 |
| 31505 | 0 | 0 | 0 | 0 | 177 | 177 | 0 | 12 827 | 12 827 | 0 | 12 650 | 12 650 |
| 32015 | 102 702 | 0 | 102 702 | 2 648 728 | 0 | 2 648 728 | 2 550 791 | 0 | 2 550 791 | 4 765 | 0 | 4 765 |
| 32115 | 14 765 | 0 | 14 765 | 873 202 | 0 | 873 202 | 873 152 | 0 | 873 152 | 14 715 | 0 | 14 715 |
| 32801 | 600 158 | 23 875 | 624 033 | 492 879 | 503 641 | 996 520 | 621 561 | 529 468 | 1 151 029 | 728 840 | 49 702 | 778 542 |
| 40105 | 0 | 0 | 0 | 44 600 | 0 | 44 600 | 44 600 | 0 | 44 600 | 0 | 0 | 0 |
| 40106 | 1 984 548 | 1 | 1 984 549 | 11 989 271 | 7 593 | 11 996 864 | 10 255 440 | 8 021 | 10 263 461 | 250 717 | 429 | 251 146 |
| 40116 | 1 671 154 | 0 | 1 671 154 | 33 014 738 | 0 | 33 014 738 | 32 518 077 | 0 | 32 518 077 | 1 174 493 | 0 | 1 174 493 |
| 40201 | 40 412 | 305 | 40 717 | 223 833 | 611 | 224 444 | 183 909 | 306 | 184 215 | 488 | 0 | 488 |
| 40202 | 53 222 | 0 | 53 222 | 4 147 835 | 0 | 4 147 835 | 4 153 749 | 0 | 4 153 749 | 59 136 | 0 | 59 136 |
| 40203 | 35 973 | 0 | 35 973 | 80 023 | 0 | 80 023 | 91 918 | 0 | 91 918 | 47 868 | 0 | 47 868 |
| 40204 | 886 139 | 0 | 886 139 | 2 135 184 | 0 | 2 135 184 | 1 637 040 | 0 | 1 637 040 | 387 995 | 0 | 387 995 |
| 40205 | 14 280 | 0 | 14 280 | 56 225 | 0 | 56 225 | 61 390 | 0 | 61 390 | 19 445 | 0 | 19 445 |
| 40206 | 58 168 | 0 | 58 168 | 333 542 | 0 | 333 542 | 360 539 | 0 | 360 539 | 85 165 | 0 | 85 165 |
| 40302 | 1 023 607 | 510 510 | 1 534 117 | 485 823 | 233 825 | 719 648 | 555 700 | 13 035 | 568 735 | 1 093 484 | 289 720 | 1 383 204 |
| 40312 | 354 876 | 0 | 354 876 | 20 145 873 | 0 | 20 145 873 | 20 192 279 | 0 | 20 192 279 | 401 282 | 0 | 401 282 |
| 40314 | 2 690 | 3 | 2 693 | 351 809 | 1 | 351 810 | 352 415 | 0 | 352 415 | 3 296 | 2 | 3 298 |
| 40401 | 3 650 697 | 0 | 3 650 697 | 17 606 230 | 500 | 17 606 730 | 16 264 266 | 500 | 16 264 766 | 2 308 733 | 0 | 2 308 733 |
| 40402 | 1 392 508 | 0 | 1 392 508 | 5 103 366 | 0 | 5 103 366 | 5 010 561 | 0 | 5 010 561 | 1 299 703 | 0 | 1 299 703 |
| 40403 | 330 546 | 0 | 330 546 | 90 436 | 0 | 90 436 | 76 563 | 0 | 76 563 | 316 673 | 0 | 316 673 |
| 40404 | 3 889 746 | 0 | 3 889 746 | 5 084 393 | 0 | 5 084 393 | 5 090 209 | 0 | 5 090 209 | 3 895 562 | 0 | 3 895 562 |
| 40406 | 6 578 | 0 | 6 578 | 12 497 | 0 | 12 497 | 12 554 | 0 | 12 554 | 6 635 | 0 | 6 635 |
| 40410 | 37 111 | 17 | 37 128 | 35 655 | 0 | 35 655 | 31 565 | 0 | 31 565 | 33 021 | 17 | 33 038 |
| 40501 | 86 619 | 896 | 87 515 | 300 361 | 312 | 300 673 | 275 217 | 354 | 275 571 | 61 475 | 938 | 62 413 |
| 40502 | 20 419 653 | 7 723 266 | 28 142 919 | 60 658 873 | 10 051 866 | 70 710 739 | 59 060 881 | 9 052 243 | 68 113 124 | 18 821 661 | 6 723 643 | 25 545 304 |
| 40503 | 2 273 001 | 1 560 236 | 3 833 237 | 1 967 271 | 513 314 | 2 480 585 | 2 421 728 | 513 527 | 2 935 255 | 2 727 458 | 1 560 449 | 4 287 907 |
| 40504 | 2 076 846 | 0 | 2 076 846 | 16 021 826 | 0 | 16 021 826 | 15 864 280 | 0 | 15 864 280 | 1 919 300 | 0 | 1 919 300 |
| 40505 | 118 | 0 | 118 | 4 069 | 0 | 4 069 | 3 954 | 0 | 3 954 | 3 | 0 | 3 |
| 40601 | 80 261 | 6 | 80 267 | 316 702 | 243 | 316 945 | 401 754 | 281 | 402 035 | 165 313 | 44 | 165 357 |
| 40602 | 7 850 486 | 14 972 | 7 865 458 | 21 990 144 | 74 269 | 22 064 413 | 22 370 855 | 75 702 | 22 446 557 | 8 231 197 | 16 405 | 8 247 602 |
| 40603 | 3 413 772 | 60 972 | 3 474 744 | 4 240 260 | 383 956 | 4 624 216 | 4 271 804 | 374 309 | 4 646 113 | 3 445 316 | 51 325 | 3 496 641 |
| 40701 | 8 852 849 | 242 941 | 9 095 790 | 82 208 774 | 1 131 151 | 83 339 925 | 88 154 354 | 1 260 790 | 89 415 144 | 14 798 429 | 372 580 | 15 171 009 |
| 40702 | 404 866 241 | 28 046 843 | 432 913 084 | 3 125 120 802 | 493 914 686 | 3 619 035 488 | 3 168 215 414 | 512 949 254 | 3 681 164 668 | 447 960 853 | 47 081 411 | 495 042 264 |
| 40703 | 25 423 725 | 835 124 | 26 258 849 | 31 600 573 | 1 438 649 | 33 039 222 | 31 466 263 | 1 492 411 | 32 958 674 | 25 289 415 | 888 886 | 26 178 301 |
| 40704 | 3 080 | 0 | 3 080 | 3 150 | 0 | 3 150 | 271 | 0 | 271 | 201 | 0 | 201 |
| 40802 | 17 872 803 | 208 589 | 18 081 392 | 144 230 382 | 1 501 780 | 145 732 162 | 145 552 257 | 1 438 443 | 146 990 700 | 19 194 678 | 145 252 | 19 339 930 |
| 40803 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
| 40804 | 497 | 0 | 497 | 0 | 0 | 0 | 0 | 0 | 0 | 497 | 0 | 497 |
| 40805 | 64 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 64 |
| 40807 | 5 293 862 | 508 994 | 5 802 856 | 51 243 961 | 5 818 770 | 57 062 731 | 50 819 105 | 5 687 066 | 56 506 171 | 4 869 006 | 377 290 | 5 246 296 |
| 40810 | 15 017 | 0 | 15 017 | 10 678 | 0 | 10 678 | 6 299 | 0 | 6 299 | 10 638 | 0 | 10 638 |
| 40811 | 6 673 | 0 | 6 673 | 2 143 | 0 | 2 143 | 1 330 | 0 | 1 330 | 5 860 | 0 | 5 860 |
| 40813 | 550 | 0 | 550 | 2 | 0 | 2 | 0 | 0 | 0 | 548 | 0 | 548 |
| 40814 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
| 40815 | 120 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 120 |
| 40817 | 158 125 436 | 6 318 403 | 164 443 839 | 163 569 824 | 2 264 655 | 165 834 479 | 183 327 312 | 2 490 571 | 185 817 883 | 177 882 924 | 6 544 319 | 184 427 243 |
| 40818 | 1 919 | 0 | 1 919 | 1 | 0 | 1 | 0 | 0 | 0 | 1 918 | 0 | 1 918 |
| 40820 | 481 132 | 57 066 | 538 198 | 438 387 | 25 715 | 464 102 | 486 225 | 29 333 | 515 558 | 528 970 | 60 684 | 589 654 |
| 40901 | 1 278 362 | 0 | 1 278 362 | 1 240 904 | 0 | 1 240 904 | 747 652 | 0 | 747 652 | 785 110 | 0 | 785 110 |
| 40903 | 54 014 | 0 | 54 014 | 69 960 | 0 | 69 960 | 80 362 | 0 | 80 362 | 64 416 | 0 | 64 416 |
| 40905 | 360 610 | 3 299 | 363 909 | 1 484 271 | 8 599 | 1 492 870 | 1 506 529 | 6 175 | 1 512 704 | 382 868 | 875 | 383 743 |
| 40909 | 361 | 23 185 | 23 546 | 2 591 | 120 171 | 122 762 | 3 337 | 108 969 | 112 306 | 1 107 | 11 983 | 13 090 |
| 40910 | 200 | 331 | 531 | 282 | 53 221 | 53 503 | 82 | 53 458 | 53 540 | 0 | 568 | 568 |
| 40911 | 3 414 851 | 7 184 | 3 422 035 | 86 673 047 | 137 539 | 86 810 586 | 88 503 661 | 144 388 | 88 648 049 | 5 245 465 | 14 033 | 5 259 498 |
| 40912 | 1 853 | 26 649 | 28 502 | 37 687 | 767 661 | 805 348 | 37 558 | 773 855 | 811 413 | 1 724 | 32 843 | 34 567 |
| 40913 | 1 548 | 6 464 | 8 012 | 27 995 | 608 012 | 636 007 | 27 825 | 617 556 | 645 381 | 1 378 | 16 008 | 17 386 |
| 41101 | 14 738 400 | 0 | 14 738 400 | 12 322 000 | 0 | 12 322 000 | 18 560 000 | 0 | 18 560 000 | 20 976 400 | 0 | 20 976 400 |
| 41103 | 18 460 000 | 0 | 18 460 000 | 15 500 000 | 0 | 15 500 000 | 1 850 000 | 0 | 1 850 000 | 4 810 000 | 0 | 4 810 000 |
| 41104 | 21 650 000 | 0 | 21 650 000 | 2 000 000 | 0 | 2 000 000 | 4 550 000 | 0 | 4 550 000 | 24 200 000 | 0 | 24 200 000 |
| 41105 | 19 670 000 | 0 | 19 670 000 | 3 000 000 | 0 | 3 000 000 | 200 000 | 0 | 200 000 | 16 870 000 | 0 | 16 870 000 |
| 41106 | 300 270 | 0 | 300 270 | 0 | 0 | 0 | 0 | 0 | 0 | 300 270 | 0 | 300 270 |
| 41202 | 600 000 | 0 | 600 000 | 1 920 000 | 0 | 1 920 000 | 1 320 000 | 0 | 1 320 000 | 0 | 0 | 0 |
| 41203 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 41405 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 |
| 41502 | 0 | 0 | 0 | 0 | 17 | 17 | 0 | 34 732 | 34 732 | 0 | 34 715 | 34 715 |
| 41503 | 520 000 | 0 | 520 000 | 380 000 | 0 | 380 000 | 164 000 | 0 | 164 000 | 304 000 | 0 | 304 000 |
| 41504 | 188 500 | 0 | 188 500 | 129 000 | 0 | 129 000 | 120 000 | 0 | 120 000 | 179 500 | 0 | 179 500 |
| 41505 | 23 800 | 8 859 | 32 659 | 0 | 153 | 153 | 1 000 | 123 | 1 123 | 24 800 | 8 829 | 33 629 |
| 41506 | 1 047 400 | 52 065 | 1 099 465 | 12 080 | 1 621 | 13 701 | 18 080 | 53 079 | 71 159 | 1 053 400 | 103 523 | 1 156 923 |
| 41507 | 5 597 | 0 | 5 597 | 5 597 | 0 | 5 597 | 0 | 0 | 0 | 0 | 0 | 0 |
| 41603 | 7 500 | 0 | 7 500 | 7 500 | 0 | 7 500 | 0 | 0 | 0 | 0 | 0 | 0 |
| 41605 | 0 | 32 897 | 32 897 | 0 | 27 072 | 27 072 | 0 | 1 145 | 1 145 | 0 | 6 970 | 6 970 |
| 41606 | 9 000 | 15 542 | 24 542 | 0 | 268 | 268 | 0 | 216 | 216 | 9 000 | 15 490 | 24 490 |
| 41607 | 0 | 2 849 | 2 849 | 0 | 49 | 49 | 0 | 40 | 40 | 0 | 2 840 | 2 840 |
| 41704 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 500 | 0 | 500 | 5 500 | 0 | 5 500 |
| 41705 | 43 500 | 0 | 43 500 | 0 | 0 | 0 | 0 | 0 | 0 | 43 500 | 0 | 43 500 |
| 41706 | 55 000 | 0 | 55 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 59 000 | 0 | 59 000 |
| 41803 | 45 050 | 0 | 45 050 | 37 050 | 0 | 37 050 | 23 000 | 0 | 23 000 | 31 000 | 0 | 31 000 |
| 41804 | 42 830 | 0 | 42 830 | 29 130 | 0 | 29 130 | 5 150 | 0 | 5 150 | 18 850 | 0 | 18 850 |
| 41805 | 4 300 | 0 | 4 300 | 900 | 0 | 900 | 495 | 0 | 495 | 3 895 | 0 | 3 895 |
| 41806 | 79 250 | 0 | 79 250 | 52 000 | 0 | 52 000 | 68 000 | 0 | 68 000 | 95 250 | 0 | 95 250 |
| 41904 | 5 600 | 0 | 5 600 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 2 600 | 0 | 2 600 |
| 41905 | 4 700 | 1 166 | 5 866 | 3 700 | 20 | 3 720 | 0 | 16 | 16 | 1 000 | 1 162 | 2 162 |
| 41906 | 19 400 | 0 | 19 400 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 29 400 | 0 | 29 400 |
| 41907 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
| 42002 | 70 000 | 0 | 70 000 | 290 161 | 0 | 290 161 | 620 161 | 0 | 620 161 | 400 000 | 0 | 400 000 |
| 42003 | 1 766 700 | 0 | 1 766 700 | 1 501 041 | 0 | 1 501 041 | 1 069 041 | 0 | 1 069 041 | 1 334 700 | 0 | 1 334 700 |
| 42004 | 1 346 121 | 204 100 | 1 550 221 | 246 083 | 167 695 | 413 778 | 513 213 | 38 462 | 551 675 | 1 613 251 | 74 867 | 1 688 118 |
| 42005 | 2 896 003 | 191 045 | 3 087 048 | 339 885 | 105 471 | 445 356 | 602 055 | 146 102 | 748 157 | 3 158 173 | 231 676 | 3 389 849 |
| 42006 | 3 353 864 | 74 311 | 3 428 175 | 142 043 | 2 034 | 144 077 | 117 543 | 84 467 | 202 010 | 3 329 364 | 156 744 | 3 486 108 |
| 42007 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 | 300 | 0 | 300 |
| 42101 | 726 | 0 | 726 | 177 | 0 | 177 | 0 | 0 | 0 | 549 | 0 | 549 |
| 42102 | 612 285 | 1 526 331 | 2 138 616 | 1 392 151 | 39 043 731 | 40 435 882 | 2 343 307 | 37 596 866 | 39 940 173 | 1 563 441 | 79 466 | 1 642 907 |
| 42103 | 24 534 912 | 6 948 586 | 31 483 498 | 13 375 580 | 2 022 388 | 15 397 968 | 26 068 618 | 2 928 120 | 28 996 738 | 37 227 950 | 7 854 318 | 45 082 268 |
| 42104 | 11 178 601 | 9 278 870 | 20 457 471 | 3 713 223 | 194 480 | 3 907 703 | 8 851 639 | 1 886 910 | 10 738 549 | 16 317 017 | 10 971 300 | 27 288 317 |
| 42105 | 4 646 508 | 3 286 192 | 7 932 700 | 821 005 | 265 287 | 1 086 292 | 1 034 180 | 102 142 | 1 136 322 | 4 859 683 | 3 123 047 | 7 982 730 |
| 42106 | 28 046 514 | 136 041 975 | 164 088 489 | 1 833 588 | 7 458 444 | 9 292 032 | 1 699 561 | 15 706 612 | 17 406 173 | 27 912 487 | 144 290 143 | 172 202 630 |
| 42107 | 12 105 | 1 431 328 | 1 443 433 | 0 | 24 722 | 24 722 | 40 000 | 19 920 | 59 920 | 52 105 | 1 426 526 | 1 478 631 |
| 42202 | 1 400 | 0 | 1 400 | 1 400 | 0 | 1 400 | 6 310 | 0 | 6 310 | 6 310 | 0 | 6 310 |
| 42203 | 290 044 | 0 | 290 044 | 291 324 | 0 | 291 324 | 301 250 | 0 | 301 250 | 299 970 | 0 | 299 970 |
| 42204 | 522 392 | 4 874 | 527 266 | 295 829 | 4 897 | 300 726 | 305 919 | 23 | 305 942 | 532 482 | 0 | 532 482 |
| 42205 | 513 073 | 11 002 | 524 075 | 39 689 | 182 | 39 871 | 5 983 | 147 | 6 130 | 479 367 | 10 967 | 490 334 |
| 42206 | 335 751 | 8 954 | 344 705 | 56 611 | 139 | 56 750 | 61 658 | 113 | 61 771 | 340 798 | 8 928 | 349 726 |
| 42207 | 68 581 | 777 | 69 358 | 0 | 14 | 14 | 813 | 11 | 824 | 69 394 | 774 | 70 168 |
| 42301 | 27 763 986 | 1 947 511 | 29 711 497 | 7 006 959 | 464 557 | 7 471 516 | 7 313 061 | 428 569 | 7 741 630 | 28 070 088 | 1 911 523 | 29 981 611 |
| 42302 | 1 034 013 | 135 777 | 1 169 790 | 219 750 | 32 139 | 251 889 | 9 777 | 3 362 | 13 139 | 824 040 | 107 000 | 931 040 |
| 42303 | 20 739 016 | 2 792 043 | 23 531 059 | 5 459 740 | 668 915 | 6 128 655 | 5 968 330 | 657 808 | 6 626 138 | 21 247 606 | 2 780 936 | 24 028 542 |
| 42304 | 53 477 349 | 9 218 966 | 62 696 315 | 5 514 897 | 932 124 | 6 447 021 | 5 358 463 | 751 429 | 6 109 892 | 53 320 915 | 9 038 271 | 62 359 186 |
| 42305 | 149 394 626 | 25 936 152 | 175 330 778 | 12 807 253 | 2 126 262 | 14 933 515 | 14 530 959 | 2 071 412 | 16 602 371 | 151 118 332 | 25 881 302 | 176 999 634 |
| 42306 | 1 347 806 188 | 178 120 120 | 1 525 926 308 | 112 982 693 | 11 234 247 | 124 216 940 | 143 824 044 | 11 933 526 | 155 757 570 | 1 378 647 539 | 178 819 399 | 1 557 466 938 |
| 42307 | 232 309 372 | 14 438 111 | 246 747 483 | 134 512 246 | 7 673 704 | 142 185 950 | 145 214 682 | 8 077 319 | 153 292 001 | 243 011 808 | 14 841 726 | 257 853 534 |
| 42503 | 5 183 200 | 0 | 5 183 200 | 0 | 0 | 0 | 0 | 0 | 0 | 5 183 200 | 0 | 5 183 200 |
| 42506 | 0 | 5 382 615 | 5 382 615 | 0 | 83 144 | 83 144 | 0 | 67 468 | 67 468 | 0 | 5 366 939 | 5 366 939 |
| 42601 | 126 754 | 69 990 | 196 744 | 21 725 | 39 738 | 61 463 | 20 540 | 37 646 | 58 186 | 125 569 | 67 898 | 193 467 |
| 42602 | 4 162 | 3 768 | 7 930 | 433 | 123 | 556 | 15 | 63 | 78 | 3 744 | 3 708 | 7 452 |
| 42603 | 73 896 | 55 774 | 129 670 | 16 808 | 21 401 | 38 209 | 19 828 | 17 598 | 37 426 | 76 916 | 51 971 | 128 887 |
| 42604 | 122 896 | 98 737 | 221 633 | 15 808 | 14 067 | 29 875 | 17 682 | 12 586 | 30 268 | 124 770 | 97 256 | 222 026 |
| 42605 | 530 933 | 229 620 | 760 553 | 56 978 | 31 438 | 88 416 | 66 986 | 31 638 | 98 624 | 540 941 | 229 820 | 770 761 |
| 42606 | 2 210 363 | 2 139 597 | 4 349 960 | 174 453 | 219 735 | 394 188 | 298 900 | 181 397 | 480 297 | 2 334 810 | 2 101 259 | 4 436 069 |
| 42607 | 1 866 331 | 622 944 | 2 489 275 | 1 227 970 | 829 798 | 2 057 768 | 1 227 457 | 841 754 | 2 069 211 | 1 865 818 | 634 900 | 2 500 718 |
| 42807 | 38 021 | 0 | 38 021 | 1 189 | 0 | 1 189 | 0 | 0 | 0 | 36 832 | 0 | 36 832 |
| 42907 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
| 43607 | 575 | 0 | 575 | 0 | 0 | 0 | 0 | 0 | 0 | 575 | 0 | 575 |
| 43801 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
| 43802 | 0 | 0 | 0 | 314 | 0 | 314 | 314 | 0 | 314 | 0 | 0 | 0 |
| 44007 | 0 | 32 378 875 | 32 378 875 | 0 | 559 250 | 559 250 | 0 | 450 625 | 450 625 | 0 | 32 270 250 | 32 270 250 |
| 44215 | 2 867 | 0 | 2 867 | 81 412 | 0 | 81 412 | 86 800 | 0 | 86 800 | 8 255 | 0 | 8 255 |
| 44415 | 73 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 0 | 73 |
| 44615 | 1 415 169 | 0 | 1 415 169 | 86 164 | 0 | 86 164 | 158 095 | 0 | 158 095 | 1 487 100 | 0 | 1 487 100 |
| 44715 | 259 | 0 | 259 | 210 | 0 | 210 | 114 | 0 | 114 | 163 | 0 | 163 |
| 44915 | 271 088 | 0 | 271 088 | 12 617 | 0 | 12 617 | 13 129 | 0 | 13 129 | 271 600 | 0 | 271 600 |
| 45015 | 1 373 | 0 | 1 373 | 285 | 0 | 285 | 674 | 0 | 674 | 1 762 | 0 | 1 762 |
| 45115 | 32 217 | 0 | 32 217 | 2 843 | 0 | 2 843 | 3 173 | 0 | 3 173 | 32 547 | 0 | 32 547 |
| 45215 | 41 064 603 | 0 | 41 064 603 | 16 645 881 | 0 | 16 645 881 | 13 790 969 | 0 | 13 790 969 | 38 209 691 | 0 | 38 209 691 |
| 45315 | 181 391 | 0 | 181 391 | 37 988 | 0 | 37 988 | 36 320 | 0 | 36 320 | 179 723 | 0 | 179 723 |
| 45415 | 838 715 | 0 | 838 715 | 334 677 | 0 | 334 677 | 348 305 | 0 | 348 305 | 852 343 | 0 | 852 343 |
| 45515 | 23 213 996 | 0 | 23 213 996 | 4 446 147 | 0 | 4 446 147 | 6 970 149 | 0 | 6 970 149 | 25 737 998 | 0 | 25 737 998 |
| 45615 | 280 587 | 0 | 280 587 | 93 323 | 0 | 93 323 | 3 710 | 0 | 3 710 | 190 974 | 0 | 190 974 |
| 45715 | 25 | 0 | 25 | 31 | 0 | 31 | 37 | 0 | 37 | 31 | 0 | 31 |
| 45818 | 31 599 385 | 0 | 31 599 385 | 2 985 648 | 0 | 2 985 648 | 2 628 646 | 0 | 2 628 646 | 31 242 383 | 0 | 31 242 383 |
| 47403 | 0 | 0 | 0 | 34 444 013 | 72 635 829 | 107 079 842 | 34 444 013 | 72 635 829 | 107 079 842 | 0 | 0 | 0 |
| 47405 | 26 751 | 77 468 | 104 219 | 12 373 999 | 37 076 034 | 49 450 033 | 12 377 279 | 37 063 629 | 49 440 908 | 30 031 | 65 063 | 95 094 |
| 47407 | 28 833 967 | 3 316 155 | 32 150 122 | 528 421 461 | 199 915 111 | 728 336 572 | 537 900 918 | 199 909 636 | 737 810 554 | 38 313 424 | 3 310 680 | 41 624 104 |
| 47409 | 13 826 | 51 145 229 | 51 159 055 | 44 666 | 6 526 925 | 6 571 591 | 673 115 | 5 842 250 | 6 515 365 | 642 275 | 50 460 554 | 51 102 829 |
| 47411 | 17 837 689 | 1 778 924 | 19 616 613 | 11 512 458 | 1 337 049 | 12 849 507 | 10 847 473 | 1 248 868 | 12 096 341 | 17 172 704 | 1 690 743 | 18 863 447 |
| 47412 | 33 455 | 0 | 33 455 | 119 041 | 0 | 119 041 | 120 237 | 0 | 120 237 | 34 651 | 0 | 34 651 |
| 47416 | 2 088 850 | 236 744 | 2 325 594 | 51 731 143 | 1 842 496 | 53 573 639 | 52 583 551 | 2 085 716 | 54 669 267 | 2 941 258 | 479 964 | 3 421 222 |
| 47419 | 455 | 0 | 455 | 23 410 | 0 | 23 410 | 23 676 | 0 | 23 676 | 721 | 0 | 721 |
| 47422 | 5 372 353 | 1 787 643 | 7 159 996 | 264 711 795 | 319 098 148 | 583 809 943 | 269 590 338 | 319 351 248 | 588 941 586 | 10 250 896 | 2 040 743 | 12 291 639 |
| 47425 | 4 103 659 | 0 | 4 103 659 | 7 530 537 | 0 | 7 530 537 | 6 903 421 | 0 | 6 903 421 | 3 476 543 | 0 | 3 476 543 |
| 47426 | 1 854 448 | 2 510 208 | 4 364 656 | 1 105 550 | 844 398 | 1 949 948 | 1 305 376 | 1 553 650 | 2 859 026 | 2 054 274 | 3 219 460 | 5 273 734 |
| 47501 | 2 628 973 | 940 529 | 3 569 502 | 6 502 908 | 1 480 908 | 7 983 816 | 6 056 015 | 1 018 331 | 7 074 346 | 2 182 080 | 477 952 | 2 660 032 |
| 50111 | 0 | 0 | 0 | 1 341 046 | 0 | 1 341 046 | 1 341 046 | 0 | 1 341 046 | 0 | 0 | 0 |
| 50213 | 58 557 | 0 | 58 557 | 56 156 | 0 | 56 156 | 41 665 | 0 | 41 665 | 44 066 | 0 | 44 066 |
| 50312 | 49 523 | 0 | 49 523 | 17 294 | 0 | 17 294 | 18 441 | 0 | 18 441 | 50 670 | 0 | 50 670 |
| 50405 | 0 | 0 | 0 | 4 508 890 | 441 527 | 4 950 417 | 4 508 890 | 441 527 | 4 950 417 | 0 | 0 | 0 |
| 50609 | 0 | 0 | 0 | 1 471 604 | 0 | 1 471 604 | 1 471 604 | 0 | 1 471 604 | 0 | 0 | 0 |
| 50709 | 139 466 | 0 | 139 466 | 2 866 141 | 0 | 2 866 141 | 3 009 084 | 0 | 3 009 084 | 282 409 | 0 | 282 409 |
| 50809 | 424 | 0 | 424 | 424 | 0 | 424 | 0 | 0 | 0 | 0 | 0 | 0 |
| 52101 | 79 370 | 0 | 79 370 | 214 073 | 0 | 214 073 | 287 121 | 0 | 287 121 | 152 418 | 0 | 152 418 |
| 52102 | 203 560 | 0 | 203 560 | 175 520 | 0 | 175 520 | 171 805 | 0 | 171 805 | 199 845 | 0 | 199 845 |
| 52103 | 219 566 | 0 | 219 566 | 38 989 | 0 | 38 989 | 47 860 | 0 | 47 860 | 228 437 | 0 | 228 437 |
| 52104 | 473 725 | 0 | 473 725 | 63 415 | 0 | 63 415 | 52 395 | 0 | 52 395 | 462 705 | 0 | 462 705 |
| 52105 | 775 389 | 0 | 775 389 | 202 906 | 0 | 202 906 | 54 450 | 0 | 54 450 | 626 933 | 0 | 626 933 |
| 52202 | 2 386 518 | 0 | 2 386 518 | 1 524 211 | 0 | 1 524 211 | 1 919 428 | 0 | 1 919 428 | 2 781 735 | 0 | 2 781 735 |
| 52203 | 2 614 268 | 0 | 2 614 268 | 667 411 | 0 | 667 411 | 618 257 | 0 | 618 257 | 2 565 114 | 0 | 2 565 114 |
| 52204 | 6 763 479 | 0 | 6 763 479 | 628 669 | 0 | 628 669 | 771 683 | 0 | 771 683 | 6 906 493 | 0 | 6 906 493 |
| 52205 | 2 615 889 | 0 | 2 615 889 | 198 016 | 0 | 198 016 | 361 254 | 0 | 361 254 | 2 779 127 | 0 | 2 779 127 |
| 52301 | 14 006 270 | 936 327 | 14 942 597 | 12 192 604 | 468 302 | 12 660 906 | 14 008 470 | 300 927 | 14 309 397 | 15 822 136 | 768 952 | 16 591 088 |
| 52302 | 11 438 196 | 126 276 | 11 564 472 | 25 145 493 | 127 964 | 25 273 457 | 25 928 481 | 4 386 | 25 932 867 | 12 221 184 | 2 698 | 12 223 882 |
| 52303 | 4 179 623 | 116 829 | 4 296 452 | 4 193 172 | 66 149 | 4 259 321 | 4 202 042 | 28 479 | 4 230 521 | 4 188 493 | 79 159 | 4 267 652 |
| 52304 | 1 271 094 | 19 464 | 1 290 558 | 336 197 | 1 562 | 337 759 | 585 868 | 91 910 | 677 778 | 1 520 765 | 109 812 | 1 630 577 |
| 52305 | 4 718 453 | 189 348 | 4 907 801 | 675 741 | 80 486 | 756 227 | 350 818 | 5 001 | 355 819 | 4 393 530 | 113 863 | 4 507 393 |
| 52306 | 42 257 683 | 76 553 | 42 334 236 | 2 878 104 | 20 696 | 2 898 800 | 7 390 920 | 1 491 | 7 392 411 | 46 770 499 | 57 348 | 46 827 847 |
| 52307 | 9 528 | 0 | 9 528 | 0 | 0 | 0 | 0 | 0 | 0 | 9 528 | 0 | 9 528 |
| 52403 | 88 803 | 0 | 88 803 | 261 190 | 0 | 261 190 | 309 814 | 0 | 309 814 | 137 427 | 0 | 137 427 |
| 52404 | 1 386 629 | 0 | 1 386 629 | 1 454 938 | 0 | 1 454 938 | 1 607 924 | 0 | 1 607 924 | 1 539 615 | 0 | 1 539 615 |
| 52405 | 86 625 | 0 | 86 625 | 69 676 | 0 | 69 676 | 75 939 | 0 | 75 939 | 92 888 | 0 | 92 888 |
| 52406 | 9 655 819 | 315 381 | 9 971 200 | 13 914 196 | 221 960 | 14 136 156 | 13 550 087 | 370 838 | 13 920 925 | 9 291 710 | 464 259 | 9 755 969 |
| 52501 | 623 239 | 6 203 | 629 442 | 94 945 | 3 640 | 98 585 | 123 389 | 1 429 | 124 818 | 651 683 | 3 992 | 655 675 |
| 60206 | 743 | 0 | 743 | 0 | 0 | 0 | 0 | 0 | 0 | 743 | 0 | 743 |
| 60301 | 318 095 | 0 | 318 095 | 3 204 810 | 0 | 3 204 810 | 3 670 153 | 0 | 3 670 153 | 783 438 | 0 | 783 438 |
| 60303 | 1 247 345 | 0 | 1 247 345 | 2 160 444 | 0 | 2 160 444 | 2 568 038 | 0 | 2 568 038 | 1 654 939 | 0 | 1 654 939 |
| 60305 | 1 901 564 | 0 | 1 901 564 | 7 323 934 | 0 | 7 323 934 | 10 460 449 | 0 | 10 460 449 | 5 038 079 | 0 | 5 038 079 |
| 60307 | 134 | 16 | 150 | 15 733 | 111 | 15 844 | 15 773 | 171 | 15 944 | 174 | 76 | 250 |
| 60309 | 217 134 | 0 | 217 134 | 337 729 | 0 | 337 729 | 325 959 | 0 | 325 959 | 205 364 | 0 | 205 364 |
| 60311 | 305 809 | 0 | 305 809 | 2 866 975 | 0 | 2 866 975 | 2 854 630 | 0 | 2 854 630 | 293 464 | 0 | 293 464 |
| 60313 | 32 788 | 364 | 33 152 | 63 778 | 145 | 63 923 | 68 848 | 288 | 69 136 | 37 858 | 507 | 38 365 |
| 60320 | 70 609 | 0 | 70 609 | 2 445 | 0 | 2 445 | 8 786 935 | 0 | 8 786 935 | 8 855 099 | 0 | 8 855 099 |
| 60322 | 168 356 | 14 | 168 370 | 145 827 | 19 | 145 846 | 3 535 968 | 20 | 3 535 988 | 3 558 497 | 15 | 3 558 512 |
| 60324 | 676 767 | 0 | 676 767 | 94 298 | 0 | 94 298 | 63 029 | 0 | 63 029 | 645 498 | 0 | 645 498 |
| 60601 | 37 428 618 | 0 | 37 428 618 | 255 503 | 0 | 255 503 | 1 076 306 | 0 | 1 076 306 | 38 249 421 | 0 | 38 249 421 |
| 60903 | 40 924 | 0 | 40 924 | 0 | 0 | 0 | 1 161 | 0 | 1 161 | 42 085 | 0 | 42 085 |
| 61201 | 24 537 | 0 | 24 537 | 115 123 | 0 | 115 123 | 110 176 | 0 | 110 176 | 19 590 | 0 | 19 590 |
| 61203 | 0 | 0 | 0 | 332 876 926 | 3 059 192 | 335 936 118 | 332 876 926 | 3 059 192 | 335 936 118 | 0 | 0 | 0 |
| 61302 | 455 | 0 | 455 | 0 | 0 | 0 | 0 | 0 | 0 | 455 | 0 | 455 |
| 61303 | 0 | 2 | 2 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 2 | 2 |
| 61304 | 24 763 | 47 | 24 810 | 129 075 | 639 | 129 714 | 126 319 | 885 | 127 204 | 22 007 | 293 | 22 300 |
| 61306 | 0 | 0 | 0 | 56 997 407 | 0 | 56 997 407 | 56 997 407 | 0 | 56 997 407 | 0 | 0 | 0 |
| 61308 | 0 | 0 | 0 | 4 681 601 | 0 | 4 681 601 | 4 681 601 | 0 | 4 681 601 | 0 | 0 | 0 |
| 70101 | 0 | 0 | 0 | 31 826 090 | 0 | 31 826 090 | 31 826 090 | 0 | 31 826 090 | 0 | 0 | 0 |
| 70102 | 0 | 0 | 0 | 5 559 054 | 0 | 5 559 054 | 5 559 054 | 0 | 5 559 054 | 0 | 0 | 0 |
| 70103 | 0 | 0 | 0 | 56 880 942 | 0 | 56 880 942 | 56 880 942 | 0 | 56 880 942 | 0 | 0 | 0 |
| 70104 | 0 | 0 | 0 | 15 161 | 0 | 15 161 | 15 161 | 0 | 15 161 | 0 | 0 | 0 |
| 70106 | 0 | 0 | 0 | 98 345 | 0 | 98 345 | 98 345 | 0 | 98 345 | 0 | 0 | 0 |
| 70107 | 0 | 0 | 0 | 57 888 957 | 0 | 57 888 957 | 57 888 957 | 0 | 57 888 957 | 0 | 0 | 0 |
| 70301 | 54 438 872 | 0 | 54 438 872 | 140 767 653 | 0 | 140 767 653 | 151 973 084 | 0 | 151 973 084 | 65 644 303 | 0 | 65 644 303 |
| 70302 | 112 756 488 | 0 | 112 756 488 | 112 756 488 | 0 | 112 756 488 | 0 | 0 | 0 | 0 | 0 | 0 |
| Б. Счета доверительного управления | ||||||||||||
| Актив | ||||||||||||
| 80201 | 1 470 561 | 0 | 1 470 561 | 292 328 | 0 | 292 328 | 206 521 | 0 | 206 521 | 1 556 368 | 0 | 1 556 368 |
| 80401 | 0 | 244 098 | 244 098 | 0 | 1 518 | 1 518 | 0 | 245 616 | 245 616 | 0 | 0 | 0 |
| 80601 | 28 818 | 0 | 28 818 | 140 713 | 0 | 140 713 | 126 877 | 0 | 126 877 | 42 654 | 0 | 42 654 |
| 80701 | 5 069 | 0 | 5 069 | 1 180 | 0 | 1 180 | 4 382 | 0 | 4 382 | 1 867 | 0 | 1 867 |
| 80801 | 7 260 | 50 613 | 57 873 | 38 585 | 301 476 | 340 061 | 22 459 | 347 780 | 370 239 | 23 386 | 4 309 | 27 695 |
| 80901 | 393 059 | 0 | 393 059 | 96 142 | 0 | 96 142 | 489 201 | 0 | 489 201 | 0 | 0 | 0 |
| 81001 | 21 412 | 0 | 21 412 | 48 455 | 0 | 48 455 | 56 704 | 0 | 56 704 | 13 163 | 0 | 13 163 |
| Пассив | ||||||||||||
| 85101 | 1 563 443 | 294 711 | 1 858 154 | 2 769 | 349 564 | 352 333 | 29 042 | 59 162 | 88 204 | 1 589 716 | 4 309 | 1 594 025 |
| 85201 | 0 | 0 | 0 | 123 898 | 0 | 123 898 | 123 898 | 0 | 123 898 | 0 | 0 | 0 |
| 85301 | 0 | 0 | 0 | 8 146 | 0 | 8 146 | 8 146 | 0 | 8 146 | 0 | 0 | 0 |
| 85401 | 306 427 | 0 | 306 427 | 491 475 | 0 | 491 475 | 185 048 | 0 | 185 048 | 0 | 0 | 0 |
| 85501 | 56 309 | 0 | 56 309 | 474 180 | 0 | 474 180 | 465 593 | 0 | 465 593 | 47 722 | 0 | 47 722 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 2 758 | 0 | 2 758 | 362 | 0 | 362 | 478 | 0 | 478 | 2 642 | 0 | 2 642 |
| 90702 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
| 90704 | 31 753 | 0 | 31 753 | 32 248 135 | 297 638 | 32 545 773 | 32 276 598 | 297 638 | 32 574 236 | 3 290 | 0 | 3 290 |
| 90705 | 115 | 0 | 115 | 1 315 312 | 156 | 1 315 468 | 1 315 325 | 156 | 1 315 481 | 102 | 0 | 102 |
| 90803 | 115 415 186 | 21 057 | 115 436 243 | 1 379 360 | 3 303 | 1 382 663 | 21 188 924 | 6 342 | 21 195 266 | 95 605 622 | 18 018 | 95 623 640 |
| 90901 | 549 769 | 0 | 549 769 | 4 425 730 | 0 | 4 425 730 | 4 311 874 | 0 | 4 311 874 | 663 625 | 0 | 663 625 |
| 90902 | 4 739 237 018 | 1 625 624 | 4 740 862 642 | 23 093 133 | 54 632 | 23 147 765 | 22 514 098 | 64 251 | 22 578 349 | 4 739 816 053 | 1 616 005 | 4 741 432 058 |
| 90905 | 40 249 | 0 | 40 249 | 106 280 | 0 | 106 280 | 98 763 | 0 | 98 763 | 47 766 | 0 | 47 766 |
| 90907 | 1 254 075 | 0 | 1 254 075 | 287 122 | 0 | 287 122 | 317 781 | 0 | 317 781 | 1 223 416 | 0 | 1 223 416 |
| 90908 | 0 | 39 527 933 | 39 527 933 | 0 | 3 016 670 | 3 016 670 | 0 | 805 220 | 805 220 | 0 | 41 739 383 | 41 739 383 |
| 91101 | 0 | 18 560 | 18 560 | 0 | 50 184 | 50 184 | 0 | 50 682 | 50 682 | 0 | 18 062 | 18 062 |
| 91102 | 0 | 940 | 940 | 0 | 14 980 | 14 980 | 0 | 11 120 | 11 120 | 0 | 4 800 | 4 800 |
| 91104 | 0 | 2 021 | 2 021 | 0 | 18 440 | 18 440 | 0 | 17 516 | 17 516 | 0 | 2 945 | 2 945 |
| 91202 | 13 194 700 | 513 890 | 13 708 590 | 43 872 201 | 1 115 415 | 44 987 616 | 42 802 979 | 1 021 751 | 43 824 730 | 14 263 922 | 607 554 | 14 871 476 |
| 91203 | 213 558 | 33 216 | 246 774 | 4 772 671 | 250 631 | 5 023 302 | 4 766 763 | 203 817 | 4 970 580 | 219 466 | 80 030 | 299 496 |
| 91204 | 0 | 29 891 | 29 891 | 0 | 6 660 | 6 660 | 0 | 8 450 | 8 450 | 0 | 28 101 | 28 101 |
| 91205 | 0 | 0 | 0 | 0 | 278 | 278 | 0 | 278 | 278 | 0 | 0 | 0 |
| 91206 | 126 | 0 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 126 | 0 | 126 |
| 91207 | 72 888 | 0 | 72 888 | 9 801 | 0 | 9 801 | 9 307 | 0 | 9 307 | 73 382 | 0 | 73 382 |
| 91215 | 52 585 | 0 | 52 585 | 23 727 | 0 | 23 727 | 21 668 | 0 | 21 668 | 54 644 | 0 | 54 644 |
| 91219 | 25 151 | 107 184 | 132 335 | 401 495 | 26 396 417 | 26 797 912 | 363 674 | 24 181 931 | 24 545 605 | 62 972 | 2 321 670 | 2 384 642 |
| 91220 | 53 983 | 4 943 988 | 4 997 971 | 183 348 | 16 078 285 | 16 261 633 | 153 738 | 16 403 692 | 16 557 430 | 83 593 | 4 618 581 | 4 702 174 |
| 91303 | 303 595 725 | 2 128 992 | 305 724 717 | 29 491 650 | 44 827 | 29 536 477 | 7 548 421 | 144 507 | 7 692 928 | 325 538 954 | 2 029 312 | 327 568 266 |
| 91305 | 4 224 972 263 | 677 906 328 | 4 902 878 591 | 507 127 631 | 27 935 328 | 535 062 959 | 339 267 127 | 31 537 699 | 370 804 826 | 4 392 832 767 | 674 303 957 | 5 067 136 724 |
| 91307 | 2 234 269 635 | 100 857 655 | 2 335 127 290 | 217 301 777 | 10 899 419 | 228 201 196 | 105 739 991 | 4 867 340 | 110 607 331 | 2 345 831 421 | 106 889 734 | 2 452 721 155 |
| 91308 | 17 110 | 0 | 17 110 | 2 558 | 0 | 2 558 | 1 463 | 0 | 1 463 | 18 205 | 0 | 18 205 |
| 91403 | 0 | 731 900 | 731 900 | 0 | 9 045 | 9 045 | 0 | 202 220 | 202 220 | 0 | 538 725 | 538 725 |
| 91406 | 0 | 13 931 103 | 13 931 103 | 0 | 193 882 | 193 882 | 0 | 239 762 | 239 762 | 0 | 13 885 223 | 13 885 223 |
| 91501 | 4 058 778 | 0 | 4 058 778 | 131 322 | 0 | 131 322 | 96 578 | 0 | 96 578 | 4 093 522 | 0 | 4 093 522 |
| 91502 | 73 763 | 0 | 73 763 | 11 453 | 0 | 11 453 | 3 104 | 0 | 3 104 | 82 112 | 0 | 82 112 |
| 91503 | 7 948 183 | 0 | 7 948 183 | 919 035 | 0 | 919 035 | 278 370 | 0 | 278 370 | 8 588 848 | 0 | 8 588 848 |
| 91504 | 1 730 | 0 | 1 730 | 70 | 0 | 70 | 13 | 0 | 13 | 1 787 | 0 | 1 787 |
| 91603 | 4 036 | 765 | 4 801 | 10 355 | 26 872 | 37 227 | 12 966 | 27 372 | 40 338 | 1 425 | 265 | 1 690 |
| 91604 | 11 804 345 | 2 618 931 | 14 423 276 | 16 155 612 | 2 347 753 | 18 503 365 | 17 419 451 | 3 495 356 | 20 914 807 | 10 540 506 | 1 471 328 | 12 011 834 |
| 91703 | 5 186 | 0 | 5 186 | 0 | 0 | 0 | 1 633 | 0 | 1 633 | 3 553 | 0 | 3 553 |
| 91704 | 1 645 388 | 21 115 | 1 666 503 | 73 842 | 1 306 | 75 148 | 15 898 | 391 | 16 289 | 1 703 332 | 22 030 | 1 725 362 |
| 91801 | 205 418 | 3 779 | 209 197 | 0 | 52 | 52 | 0 | 65 | 65 | 205 418 | 3 766 | 209 184 |
| 91802 | 17 024 598 | 1 347 979 | 18 372 577 | 1 198 003 | 36 095 | 1 234 098 | 88 072 | 23 397 | 111 469 | 18 134 529 | 1 360 677 | 19 495 206 |
| 91803 | 886 174 | 311 | 886 485 | 2 412 | 4 | 2 416 | 2 508 | 5 | 2 513 | 886 078 | 310 | 886 388 |
| 99998 | 268 618 930 | 0 | 268 618 930 | 488 146 994 | 0 | 488 146 994 | 479 176 477 | 0 | 479 176 477 | 277 589 447 | 0 | 277 589 447 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 3 074 651 | 0 | 3 074 651 | 3 074 651 | 0 | 3 074 651 | 0 | 0 | 0 |
| 91004 | 0 | 0 | 0 | 1 060 648 | 0 | 1 060 648 | 1 060 648 | 0 | 1 060 648 | 0 | 0 | 0 |
| 91211 | 9 144 | 0 | 9 144 | 468 | 0 | 468 | 593 | 0 | 593 | 9 269 | 0 | 9 269 |
| 91302 | 45 124 750 | 19 304 504 | 64 429 254 | 86 132 407 | 11 524 762 | 97 657 169 | 91 012 845 | 17 759 248 | 108 772 093 | 50 005 188 | 25 538 990 | 75 544 178 |
| 91309 | 154 221 417 | 15 612 170 | 169 833 587 | 367 941 095 | 7 421 170 | 375 362 265 | 367 172 189 | 6 270 456 | 373 442 645 | 153 452 511 | 14 461 456 | 167 913 967 |
| 91401 | 0 | 0 | 0 | 249 896 | 0 | 249 896 | 276 384 | 0 | 276 384 | 26 488 | 0 | 26 488 |
| 91404 | 16 732 325 | 17 614 620 | 34 346 945 | 1 573 015 | 649 441 | 2 222 456 | 1 493 985 | 477 071 | 1 971 056 | 16 653 295 | 17 442 250 | 34 095 545 |
| 99999 | 12 523 029 408 | 0 | 12 523 029 408 | 649 050 031 | 0 | 649 050 031 | 938 164 177 | 0 | 938 164 177 | 12 812 143 554 | 0 | 12 812 143 554 |
| Г. Срочные сделки | ||||||||||||
| Актив | ||||||||||||
| 93001 | 10 549 981 | 1 189 014 | 11 738 995 | 66 737 250 | 50 651 565 | 117 388 815 | 75 948 640 | 50 969 962 | 126 918 602 | 1 338 591 | 870 617 | 2 209 208 |
| 93002 | 0 | 3 832 728 | 3 832 728 | 5 998 520 | 36 562 987 | 42 561 507 | 5 998 520 | 35 553 610 | 41 552 130 | 0 | 4 842 105 | 4 842 105 |
| 93101 | 0 | 78 375 | 78 375 | 0 | 1 929 311 | 1 929 311 | 0 | 2 007 686 | 2 007 686 | 0 | 0 | 0 |
| 93102 | 0 | 263 204 | 263 204 | 0 | 1 567 689 | 1 567 689 | 0 | 1 348 647 | 1 348 647 | 0 | 482 246 | 482 246 |
| 93201 | 80 381 | 0 | 80 381 | 9 052 879 | 6 227 | 9 059 106 | 9 133 260 | 6 227 | 9 139 487 | 0 | 0 | 0 |
| 93301 | 0 | 0 | 0 | 88 743 096 | 115 233 | 88 858 329 | 88 743 096 | 115 233 | 88 858 329 | 0 | 0 | 0 |
| 93302 | 0 | 115 502 | 115 502 | 89 088 434 | 5 | 89 088 439 | 89 088 434 | 115 507 | 89 203 941 | 0 | 0 | 0 |
| 93303 | 88 612 302 | 0 | 88 612 302 | 72 159 184 | 215 073 | 72 374 257 | 157 080 804 | 3 664 | 157 084 468 | 3 690 682 | 211 409 | 3 902 091 |
| 93304 | 4 070 373 | 421 019 | 4 491 392 | 111 474 428 | 331 197 | 111 805 625 | 11 527 763 | 474 496 | 12 002 259 | 104 017 038 | 277 720 | 104 294 758 |
| 93305 | 204 811 587 | 278 531 | 205 090 118 | 222 947 717 | 817 329 | 223 765 046 | 210 280 295 | 81 847 | 210 362 142 | 217 479 009 | 1 014 013 | 218 493 022 |
| 93306 | 0 | 0 | 0 | 763 325 | 6 543 372 | 7 306 697 | 763 325 | 6 543 372 | 7 306 697 | 0 | 0 | 0 |
| 93307 | 0 | 428 234 | 428 234 | 783 325 | 6 132 794 | 6 916 119 | 763 325 | 6 561 028 | 7 324 353 | 20 000 | 0 | 20 000 |
| 93308 | 763 325 | 2 231 464 | 2 994 789 | 1 536 500 | 269 541 | 1 806 041 | 763 325 | 2 244 726 | 3 008 051 | 1 536 500 | 256 279 | 1 792 779 |
| 93309 | 1 324 500 | 0 | 1 324 500 | 671 625 | 0 | 671 625 | 1 324 500 | 0 | 1 324 500 | 671 625 | 0 | 671 625 |
| 93310 | 879 905 | 208 883 | 1 088 788 | 0 | 2 907 | 2 907 | 671 625 | 3 608 | 675 233 | 208 280 | 208 182 | 416 462 |
| 93311 | 0 | 0 | 0 | 51 | 0 | 51 | 51 | 0 | 51 | 0 | 0 | 0 |
| 93401 | 0 | 11 082 | 11 082 | 0 | 201 719 | 201 719 | 0 | 212 801 | 212 801 | 0 | 0 | 0 |
| 93402 | 0 | 30 185 | 30 185 | 0 | 215 457 | 215 457 | 0 | 202 685 | 202 685 | 0 | 42 957 | 42 957 |
| 93406 | 0 | 0 | 0 | 0 | 187 324 | 187 324 | 0 | 187 324 | 187 324 | 0 | 0 | 0 |
| 93407 | 0 | 0 | 0 | 0 | 189 449 | 189 449 | 0 | 189 449 | 189 449 | 0 | 0 | 0 |
| 93408 | 0 | 181 715 | 181 715 | 0 | 158 511 | 158 511 | 0 | 187 991 | 187 991 | 0 | 152 235 | 152 235 |
| 93411 | 0 | 22 095 652 | 22 095 652 | 0 | 3 410 273 | 3 410 273 | 0 | 3 592 215 | 3 592 215 | 0 | 21 913 710 | 21 913 710 |
| 93501 | 0 | 0 | 0 | 0 | 2 709 290 | 2 709 290 | 0 | 2 709 290 | 2 709 290 | 0 | 0 | 0 |
| 93502 | 0 | 0 | 0 | 0 | 2 277 164 | 2 277 164 | 0 | 2 277 164 | 2 277 164 | 0 | 0 | 0 |
| 93503 | 0 | 0 | 0 | 14 323 100 | 0 | 14 323 100 | 14 323 100 | 0 | 14 323 100 | 0 | 0 | 0 |
| 93506 | 0 | 0 | 0 | 0 | 5 416 980 | 5 416 980 | 0 | 5 416 980 | 5 416 980 | 0 | 0 | 0 |
| 93507 | 0 | 270 221 | 270 221 | 0 | 4 220 402 | 4 220 402 | 0 | 4 375 598 | 4 375 598 | 0 | 115 025 | 115 025 |
| 93602 | 0 | 0 | 0 | 29 646 | 0 | 29 646 | 29 646 | 0 | 29 646 | 0 | 0 | 0 |
| 93701 | 4 046 631 | 0 | 4 046 631 | 100 738 660 | 0 | 100 738 660 | 104 785 291 | 0 | 104 785 291 | 0 | 0 | 0 |
| 93702 | 15 450 120 | 0 | 15 450 120 | 70 446 952 | 0 | 70 446 952 | 65 932 963 | 0 | 65 932 963 | 19 964 109 | 0 | 19 964 109 |
| 93703 | 460 432 | 0 | 460 432 | 27 396 677 | 0 | 27 396 677 | 22 465 692 | 0 | 22 465 692 | 5 391 417 | 0 | 5 391 417 |
| 93705 | 9 494 452 | 0 | 9 494 452 | 5 231 210 | 0 | 5 231 210 | 9 494 452 | 0 | 9 494 452 | 5 231 210 | 0 | 5 231 210 |
| 93801 | 1 | 0 | 1 | 199 694 | 0 | 199 694 | 199 612 | 0 | 199 612 | 83 | 0 | 83 |
| 93901 | 456 173 | 0 | 456 173 | 2 152 738 | 0 | 2 152 738 | 1 622 695 | 0 | 1 622 695 | 986 216 | 0 | 986 216 |
| 94001 | 2 341 837 | 0 | 2 341 837 | 9 790 323 | 0 | 9 790 323 | 8 802 396 | 0 | 8 802 396 | 3 329 764 | 0 | 3 329 764 |
| Пассив | ||||||||||||
| 96001 | 1 315 879 | 10 449 603 | 11 765 482 | 58 800 937 | 74 326 555 | 133 127 492 | 58 338 062 | 65 074 276 | 123 412 338 | 853 004 | 1 197 324 | 2 050 328 |
| 96002 | 0 | 3 948 030 | 3 948 030 | 428 240 | 41 338 679 | 41 766 919 | 428 240 | 42 718 519 | 43 146 759 | 0 | 5 327 870 | 5 327 870 |
| 96101 | 0 | 135 224 | 135 224 | 0 | 2 696 134 | 2 696 134 | 0 | 2 718 828 | 2 718 828 | 0 | 157 918 | 157 918 |
| 96102 | 0 | 141 349 | 141 349 | 0 | 1 114 390 | 1 114 390 | 0 | 973 041 | 973 041 | 0 | 0 | 0 |
| 96201 | 0 | 0 | 0 | 30 300 | 0 | 30 300 | 30 300 | 0 | 30 300 | 0 | 0 | 0 |
| 96301 | 12 000 | 0 | 12 000 | 345 354 | 2 941 553 | 3 286 907 | 333 354 | 2 941 553 | 3 274 907 | 0 | 0 | 0 |
| 96302 | 147 422 | 0 | 147 422 | 333 354 | 2 854 892 | 3 188 246 | 232 488 | 2 854 892 | 3 087 380 | 46 556 | 0 | 46 556 |
| 96303 | 0 | 115 502 | 115 502 | 14 323 100 | 68 741 401 | 83 064 501 | 14 533 598 | 72 322 495 | 86 856 093 | 210 498 | 3 696 596 | 3 907 094 |
| 96304 | 419 528 | 4 080 749 | 4 500 277 | 468 286 | 11 557 864 | 12 026 150 | 327 468 | 7 718 496 | 8 045 964 | 278 710 | 241 381 | 520 091 |
| 96305 | 278 960 | 34 192 | 313 152 | 69 680 | 5 449 688 | 5 519 368 | 806 435 | 6 255 297 | 7 061 732 | 1 015 715 | 839 801 | 1 855 516 |
| 96306 | 0 | 0 | 0 | 1 288 250 | 10 405 080 | 11 693 330 | 1 288 250 | 10 405 080 | 11 693 330 | 0 | 0 | 0 |
| 96307 | 0 | 698 174 | 698 174 | 1 288 250 | 9 380 561 | 10 668 811 | 1 288 250 | 8 817 396 | 10 105 646 | 0 | 135 009 | 135 009 |
| 96308 | 1 288 250 | 1 911 776 | 3 200 026 | 1 288 250 | 1 951 655 | 3 239 905 | 0 | 1 963 683 | 1 963 683 | 0 | 1 923 804 | 1 923 804 |
| 96309 | 0 | 1 295 155 | 1 295 155 | 0 | 1 315 668 | 1 315 668 | 0 | 665 918 | 665 918 | 0 | 645 405 | 645 405 |
| 96310 | 0 | 1 063 701 | 1 063 701 | 0 | 657 081 | 657 081 | 0 | 8 200 | 8 200 | 0 | 414 820 | 414 820 |
| 96311 | 22 103 409 | 0 | 22 103 409 | 1 294 553 | 0 | 1 294 553 | 1 738 202 | 0 | 1 738 202 | 22 547 058 | 0 | 22 547 058 |
| 96401 | 0 | 0 | 0 | 0 | 14 007 | 14 007 | 0 | 14 007 | 14 007 | 0 | 0 | 0 |
| 96402 | 0 | 0 | 0 | 0 | 14 223 | 14 223 | 0 | 14 223 | 14 223 | 0 | 0 | 0 |
| 96403 | 0 | 44 | 44 | 0 | 49 | 49 | 0 | 5 | 5 | 0 | 0 | 0 |
| 96406 | 0 | 0 | 0 | 0 | 574 853 | 574 853 | 0 | 574 853 | 574 853 | 0 | 0 | 0 |
| 96407 | 0 | 0 | 0 | 0 | 584 901 | 584 901 | 0 | 584 901 | 584 901 | 0 | 0 | 0 |
| 96411 | 0 | 0 | 0 | 0 | 58 | 58 | 0 | 58 | 58 | 0 | 0 | 0 |
| 96501 | 0 | 0 | 0 | 88 156 158 | 0 | 88 156 158 | 88 156 158 | 0 | 88 156 158 | 0 | 0 | 0 |
| 96502 | 0 | 0 | 0 | 88 156 158 | 0 | 88 156 158 | 88 156 158 | 0 | 88 156 158 | 0 | 0 | 0 |
| 96503 | 88 110 228 | 0 | 88 110 228 | 88 156 158 | 0 | 88 156 158 | 45 930 | 0 | 45 930 | 0 | 0 | 0 |
| 96504 | 0 | 0 | 0 | 0 | 0 | 0 | 102 697 166 | 0 | 102 697 166 | 102 697 166 | 0 | 102 697 166 |
| 96505 | 202 012 229 | 0 | 202 012 229 | 202 529 104 | 0 | 202 529 104 | 212 621 875 | 0 | 212 621 875 | 212 105 000 | 0 | 212 105 000 |
| 96506 | 0 | 0 | 0 | 0 | 652 872 | 652 872 | 0 | 652 872 | 652 872 | 0 | 0 | 0 |
| 96507 | 0 | 0 | 0 | 0 | 654 085 | 654 085 | 0 | 654 085 | 654 085 | 0 | 0 | 0 |
| 96602 | 0 | 0 | 0 | 29 646 | 0 | 29 646 | 29 646 | 0 | 29 646 | 0 | 0 | 0 |
| 96701 | 4 273 400 | 0 | 4 273 400 | 110 056 433 | 0 | 110 056 433 | 105 783 033 | 0 | 105 783 033 | 0 | 0 | 0 |
| 96702 | 16 246 221 | 0 | 16 246 221 | 69 275 381 | 0 | 69 275 381 | 74 106 435 | 0 | 74 106 435 | 21 077 275 | 0 | 21 077 275 |
| 96703 | 483 705 | 0 | 483 705 | 23 701 474 | 0 | 23 701 474 | 28 904 390 | 0 | 28 904 390 | 5 686 621 | 0 | 5 686 621 |
| 96705 | 10 790 146 | 0 | 10 790 146 | 12 236 743 | 0 | 12 236 743 | 8 599 202 | 0 | 8 599 202 | 7 152 605 | 0 | 7 152 605 |
| 96801 | 180 837 | 0 | 180 837 | 1 125 011 | 0 | 1 125 011 | 1 140 953 | 0 | 1 140 953 | 196 779 | 0 | 196 779 |
| 96901 | 290 144 | 0 | 290 144 | 801 682 | 0 | 801 682 | 696 275 | 0 | 696 275 | 184 737 | 0 | 184 737 |
| 97001 | 3 151 952 | 0 | 3 151 952 | 3 872 638 | 0 | 3 872 638 | 6 340 056 | 0 | 6 340 056 | 5 619 370 | 0 | 5 619 370 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 67 259 131,0000 | 0 | 0 | 1 268,0000 | 0 | 0 | 1 555,0000 | 0 | 0 | 67 258 844,0000 |
| 98010 | 0 | 0 | 452 726 884 573,0000 | 0 | 0 | 273 406 234 122,0000 | 0 | 0 | 5 989 339 716,0000 | 0 | 0 | 720 143 778 979,0000 |
| 98015 | 0 | 0 | 7 413,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7 413,0000 |
| 98020 | 0 | 0 | 0,0000 | 0 | 0 | 215 735 239,0000 | 0 | 0 | 215 735 222,0000 | 0 | 0 | 17,0000 |
| Пассив | ||||||||||||
| 98040 | 0 | 0 | 7 733 726 924,0000 | 0 | 0 | 3 690 084 508,0000 | 0 | 0 | 266 097 810 633,0000 | 0 | 0 | 270 141 453 049,0000 |
| 98050 | 0 | 0 | 1 839 104 906,0000 | 0 | 0 | 876 219 305,0000 | 0 | 0 | 1 015 835 833,0000 | 0 | 0 | 1 978 721 434,0000 |
| 98053 | 0 | 0 | 0,0000 | 0 | 0 | 1 487 672,0000 | 0 | 0 | 1 487 672,0000 | 0 | 0 | 0,0000 |
| 98055 | 0 | 0 | 67 349 893,0000 | 0 | 0 | 381 900,0000 | 0 | 0 | 0,0000 | 0 | 0 | 66 967 993,0000 |
| 98060 | 0 | 0 | 6 876 522 093,0000 | 0 | 0 | 3 385 183 829,0000 | 0 | 0 | 4 123 785 630,0000 | 0 | 0 | 7 615 123 894,0000 |
| 98070 | 0 | 0 | 436 275 854 790,0000 | 0 | 0 | 2 534 616 200,0000 | 0 | 0 | 6 665 948 187,0000 | 0 | 0 | 440 407 186 777,0000 |
| 98080 | 0 | 0 | 7 612,0000 | 0 | 0 | 62 331,0000 | 0 | 0 | 61 955,0000 | 0 | 0 | 7 236,0000 |
| 98090 | 0 | 0 | 1 584 899,0000 | 0 | 0 | 29,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 584 870,0000 |
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