Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2009 г.
Наименование кредитной организации
открытое акционерное общество Коммерческий банк "СОЦИАЛЬНЫЙ ГОРОДСКОЙ БАНК"
Регистрационный номер
1827
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 | 36 352 | 0 | 36 352 | 24 421 | 0 | 24 421 | 53 613 | 0 | 53 613 | 7 160 | 0 | 7 160 |
20202 | 610 081 | 195 433 | 805 514 | 4 839 760 | 2 055 575 | 6 895 335 | 4 395 878 | 1 996 153 | 6 392 031 | 1 053 963 | 254 855 | 1 308 818 |
20207 | 1 504 | 139 | 1 643 | 244 761 | 75 210 | 319 971 | 243 286 | 74 659 | 317 945 | 2 979 | 690 | 3 669 |
20208 | 34 362 | 5 372 | 39 734 | 71 293 | 16 989 | 88 282 | 71 548 | 15 921 | 87 469 | 34 107 | 6 440 | 40 547 |
20209 | 92 177 | 4 377 | 96 554 | 2 447 554 | 901 632 | 3 349 186 | 2 483 345 | 863 464 | 3 346 809 | 56 386 | 42 545 | 98 931 |
30102 | 423 370 | 1 216 173 | 1 639 543 | 16 653 459 | 82 120 | 16 735 579 | 16 894 999 | 314 355 | 17 209 354 | 181 830 | 983 938 | 1 165 768 |
30110 | 8 305 | 252 647 | 260 952 | 128 732 | 732 389 | 861 121 | 131 388 | 472 822 | 604 210 | 5 649 | 512 214 | 517 863 |
30114 | 0 | 71 593 | 71 593 | 0 | 2 184 602 | 2 184 602 | 0 | 2 177 485 | 2 177 485 | 0 | 78 710 | 78 710 |
30202 | 10 933 | 0 | 10 933 | 0 | 0 | 0 | 187 | 0 | 187 | 10 746 | 0 | 10 746 |
30204 | 4 556 | 0 | 4 556 | 1 695 | 0 | 1 695 | 0 | 0 | 0 | 6 251 | 0 | 6 251 |
30213 | 141 | 0 | 141 | 602 | 0 | 602 | 422 | 0 | 422 | 321 | 0 | 321 |
30221 | 0 | 3 541 | 3 541 | 0 | 321 328 | 321 328 | 0 | 283 790 | 283 790 | 0 | 41 079 | 41 079 |
30233 | 1 071 | 599 | 1 670 | 68 821 | 5 788 | 74 609 | 68 656 | 6 387 | 75 043 | 1 236 | 0 | 1 236 |
30302 | 516 053 | 202 139 | 718 192 | 18 437 427 | 1 628 348 | 20 065 775 | 18 538 978 | 1 755 255 | 20 294 233 | 414 502 | 75 232 | 489 734 |
30306 | 1 202 196 | 224 034 | 1 426 230 | 7 617 472 | 602 219 | 8 219 691 | 7 554 561 | 562 497 | 8 117 058 | 1 265 107 | 263 756 | 1 528 863 |
30402 | 789 | 0 | 789 | 1 236 516 | 0 | 1 236 516 | 1 230 811 | 0 | 1 230 811 | 6 494 | 0 | 6 494 |
30404 | 0 | 0 | 0 | 443 097 | 0 | 443 097 | 443 097 | 0 | 443 097 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 275 858 | 0 | 275 858 | 275 858 | 0 | 275 858 | 0 | 0 | 0 |
30602 | 307 | 0 | 307 | 0 | 114 424 | 114 424 | 0 | 70 080 | 70 080 | 307 | 44 344 | 44 651 |
32002 | 0 | 0 | 0 | 636 100 | 0 | 636 100 | 636 100 | 0 | 636 100 | 0 | 0 | 0 |
32003 | 40 000 | 0 | 40 000 | 198 000 | 0 | 198 000 | 179 000 | 0 | 179 000 | 59 000 | 0 | 59 000 |
32004 | 0 | 91 327 | 91 327 | 0 | 2 584 | 2 584 | 0 | 93 911 | 93 911 | 0 | 0 | 0 |
32005 | 0 | 136 991 | 136 991 | 0 | 101 939 | 101 939 | 0 | 238 930 | 238 930 | 0 | 0 | 0 |
32010 | 0 | 1 027 | 1 027 | 0 | 87 | 87 | 0 | 78 | 78 | 0 | 1 036 | 1 036 |
32201 | 0 | 95 619 | 95 619 | 0 | 3 734 | 3 734 | 0 | 72 563 | 72 563 | 0 | 26 790 | 26 790 |
44904 | 1 865 | 0 | 1 865 | 0 | 0 | 0 | 315 | 0 | 315 | 1 550 | 0 | 1 550 |
44905 | 0 | 4 250 | 4 250 | 0 | 360 | 360 | 0 | 324 | 324 | 0 | 4 286 | 4 286 |
44906 | 0 | 96 183 | 96 183 | 0 | 6 809 | 6 809 | 0 | 36 555 | 36 555 | 0 | 66 437 | 66 437 |
44907 | 0 | 0 | 0 | 315 | 0 | 315 | 0 | 0 | 0 | 315 | 0 | 315 |
45104 | 168 050 | 0 | 168 050 | 0 | 0 | 0 | 0 | 0 | 0 | 168 050 | 0 | 168 050 |
45107 | 52 348 | 0 | 52 348 | 0 | 0 | 0 | 7 209 | 0 | 7 209 | 45 139 | 0 | 45 139 |
45108 | 13 580 | 0 | 13 580 | 0 | 0 | 0 | 108 | 0 | 108 | 13 472 | 0 | 13 472 |
45201 | 261 719 | 0 | 261 719 | 731 211 | 0 | 731 211 | 733 461 | 0 | 733 461 | 259 469 | 0 | 259 469 |
45203 | 3 800 | 0 | 3 800 | 10 000 | 0 | 10 000 | 4 440 | 0 | 4 440 | 9 360 | 0 | 9 360 |
45204 | 158 258 | 0 | 158 258 | 173 381 | 14 991 | 188 372 | 146 989 | 24 | 147 013 | 184 650 | 14 967 | 199 617 |
45205 | 236 267 | 0 | 236 267 | 28 179 | 29 710 | 57 889 | 138 235 | 48 | 138 283 | 126 211 | 29 662 | 155 873 |
45206 | 2 017 153 | 385 260 | 2 402 413 | 132 927 | 31 592 | 164 519 | 568 647 | 44 276 | 612 923 | 1 581 433 | 372 576 | 1 954 009 |
45207 | 2 900 928 | 340 974 | 3 241 902 | 366 530 | 28 664 | 395 194 | 87 622 | 29 821 | 117 443 | 3 179 836 | 339 817 | 3 519 653 |
45208 | 193 844 | 0 | 193 844 | 0 | 0 | 0 | 20 | 0 | 20 | 193 824 | 0 | 193 824 |
45301 | 541 | 0 | 541 | 285 | 0 | 285 | 826 | 0 | 826 | 0 | 0 | 0 |
45306 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 2 000 | 0 | 2 000 |
45307 | 120 961 | 0 | 120 961 | 0 | 0 | 0 | 35 011 | 0 | 35 011 | 85 950 | 0 | 85 950 |
45308 | 32 910 | 0 | 32 910 | 0 | 0 | 0 | 1 540 | 0 | 1 540 | 31 370 | 0 | 31 370 |
45401 | 4 128 | 0 | 4 128 | 15 250 | 0 | 15 250 | 15 822 | 0 | 15 822 | 3 556 | 0 | 3 556 |
45405 | 300 | 0 | 300 | 0 | 0 | 0 | 100 | 0 | 100 | 200 | 0 | 200 |
45406 | 26 375 | 0 | 26 375 | 0 | 0 | 0 | 3 713 | 0 | 3 713 | 22 662 | 0 | 22 662 |
45407 | 47 994 | 0 | 47 994 | 1 208 | 0 | 1 208 | 1 649 | 0 | 1 649 | 47 553 | 0 | 47 553 |
45504 | 13 016 | 0 | 13 016 | 0 | 0 | 0 | 7 016 | 0 | 7 016 | 6 000 | 0 | 6 000 |
45505 | 707 399 | 31 884 | 739 283 | 622 | 2 489 | 3 111 | 28 406 | 10 330 | 38 736 | 679 615 | 24 043 | 703 658 |
45506 | 620 209 | 137 675 | 757 884 | 10 294 | 10 140 | 20 434 | 40 229 | 41 135 | 81 364 | 590 274 | 106 680 | 696 954 |
45507 | 1 169 303 | 96 017 | 1 265 320 | 5 000 | 7 632 | 12 632 | 13 142 | 9 924 | 23 066 | 1 161 161 | 93 725 | 1 254 886 |
45509 | 10 829 | 1 952 | 12 781 | 4 346 | 4 797 | 9 143 | 4 455 | 4 523 | 8 978 | 10 720 | 2 226 | 12 946 |
45604 | 0 | 29 794 | 29 794 | 0 | 41 699 | 41 699 | 0 | 44 479 | 44 479 | 0 | 27 014 | 27 014 |
45706 | 0 | 19 478 | 19 478 | 0 | 1 649 | 1 649 | 0 | 21 127 | 21 127 | 0 | 0 | 0 |
45708 | 1 | 0 | 1 | 4 | 126 | 130 | 4 | 126 | 130 | 1 | 0 | 1 |
45811 | 1 801 | 0 | 1 801 | 1 799 | 0 | 1 799 | 1 801 | 0 | 1 801 | 1 799 | 0 | 1 799 |
45812 | 151 065 | 3 187 | 154 252 | 92 191 | 14 466 | 106 657 | 55 204 | 265 | 55 469 | 188 052 | 17 388 | 205 440 |
45813 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
45814 | 2 534 | 0 | 2 534 | 33 | 0 | 33 | 17 | 0 | 17 | 2 550 | 0 | 2 550 |
45815 | 23 531 | 38 068 | 61 599 | 26 904 | 12 502 | 39 406 | 6 506 | 7 184 | 13 690 | 43 929 | 43 386 | 87 315 |
45817 | 1 | 1 | 2 | 0 | 0 | 0 | 1 | 1 | 2 | 0 | 0 | 0 |
45912 | 11 240 | 0 | 11 240 | 5 435 | 210 | 5 645 | 1 461 | 0 | 1 461 | 15 214 | 210 | 15 424 |
45914 | 17 | 0 | 17 | 37 | 0 | 37 | 13 | 0 | 13 | 41 | 0 | 41 |
45915 | 780 | 295 | 1 075 | 3 895 | 1 839 | 5 734 | 532 | 1 321 | 1 853 | 4 143 | 813 | 4 956 |
47101 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
47307 | 5 489 | 0 | 5 489 | 0 | 0 | 0 | 0 | 0 | 0 | 5 489 | 0 | 5 489 |
47404 | 0 | 700 723 | 700 723 | 16 332 195 | 17 099 675 | 33 431 870 | 16 332 148 | 17 292 934 | 33 625 082 | 47 | 507 464 | 507 511 |
47408 | 0 | 0 | 0 | 622 755 | 394 382 | 1 017 137 | 622 755 | 394 382 | 1 017 137 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 601 733 | 0 | 601 733 | 601 733 | 0 | 601 733 | 0 | 0 | 0 |
47423 | 60 397 | 13 307 | 73 704 | 22 646 | 631 428 | 654 074 | 22 091 | 572 939 | 595 030 | 60 952 | 71 796 | 132 748 |
47427 | 35 493 | 2 057 | 37 550 | 106 816 | 13 640 | 120 456 | 95 759 | 14 276 | 110 035 | 46 550 | 1 421 | 47 971 |
47802 | 967 | 10 277 | 11 244 | 0 | 850 | 850 | 36 | 1 477 | 1 513 | 931 | 9 650 | 10 581 |
50104 | 0 | 0 | 0 | 161 532 | 0 | 161 532 | 61 432 | 0 | 61 432 | 100 100 | 0 | 100 100 |
50106 | 536 106 | 0 | 536 106 | 68 958 | 0 | 68 958 | 55 893 | 0 | 55 893 | 549 171 | 0 | 549 171 |
50118 | 164 345 | 0 | 164 345 | 60 383 | 0 | 60 383 | 224 728 | 0 | 224 728 | 0 | 0 | 0 |
50121 | 26 384 | 0 | 26 384 | 10 288 | 0 | 10 288 | 7 253 | 0 | 7 253 | 29 419 | 0 | 29 419 |
50207 | 360 637 | 0 | 360 637 | 41 282 | 0 | 41 282 | 106 087 | 0 | 106 087 | 295 832 | 0 | 295 832 |
50208 | 121 948 | 0 | 121 948 | 97 991 | 0 | 97 991 | 96 803 | 0 | 96 803 | 123 136 | 0 | 123 136 |
50211 | 0 | 0 | 0 | 0 | 236 954 | 236 954 | 0 | 3 000 | 3 000 | 0 | 233 954 | 233 954 |
50221 | 0 | 0 | 0 | 1 599 | 0 | 1 599 | 0 | 0 | 0 | 1 599 | 0 | 1 599 |
51401 | 0 | 0 | 0 | 20 250 | 34 780 | 55 030 | 20 250 | 34 780 | 55 030 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 246 | 0 | 246 | 246 | 0 | 246 | 0 | 0 | 0 |
51403 | 0 | 35 284 | 35 284 | 0 | 1 124 | 1 124 | 0 | 36 408 | 36 408 | 0 | 0 | 0 |
51404 | 67 008 | 0 | 67 008 | 700 | 0 | 700 | 19 859 | 0 | 19 859 | 47 849 | 0 | 47 849 |
51405 | 86 499 | 0 | 86 499 | 21 613 | 0 | 21 613 | 0 | 0 | 0 | 108 112 | 0 | 108 112 |
51407 | 0 | 0 | 0 | 20 755 | 0 | 20 755 | 0 | 0 | 0 | 20 755 | 0 | 20 755 |
51409 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
51501 | 0 | 0 | 0 | 10 295 | 0 | 10 295 | 10 295 | 0 | 10 295 | 0 | 0 | 0 |
51502 | 0 | 0 | 0 | 2 026 | 0 | 2 026 | 0 | 0 | 0 | 2 026 | 0 | 2 026 |
51503 | 5 199 | 0 | 5 199 | 2 026 | 0 | 2 026 | 5 199 | 0 | 5 199 | 2 026 | 0 | 2 026 |
52503 | 53 688 | 0 | 53 688 | 1 506 | 6 475 | 7 981 | 6 109 | 878 | 6 987 | 49 085 | 5 597 | 54 682 |
60302 | 9 071 | 0 | 9 071 | 214 | 0 | 214 | 205 | 0 | 205 | 9 080 | 0 | 9 080 |
60306 | 20 | 0 | 20 | 12 088 | 0 | 12 088 | 12 090 | 0 | 12 090 | 18 | 0 | 18 |
60308 | 226 | 0 | 226 | 597 | 108 | 705 | 657 | 108 | 765 | 166 | 0 | 166 |
60310 | 3 283 | 0 | 3 283 | 1 628 | 0 | 1 628 | 1 667 | 0 | 1 667 | 3 244 | 0 | 3 244 |
60312 | 115 044 | 0 | 115 044 | 114 759 | 0 | 114 759 | 207 576 | 0 | 207 576 | 22 227 | 0 | 22 227 |
60314 | 72 | 1 689 | 1 761 | 30 | 177 | 207 | 30 | 1 115 | 1 145 | 72 | 751 | 823 |
60323 | 978 | 0 | 978 | 230 | 0 | 230 | 56 | 0 | 56 | 1 152 | 0 | 1 152 |
60401 | 849 658 | 0 | 849 658 | 53 | 0 | 53 | 3 152 | 0 | 3 152 | 846 559 | 0 | 846 559 |
60404 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
60701 | 73 | 0 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 0 | 73 |
60804 | 6 153 | 0 | 6 153 | 0 | 0 | 0 | 0 | 0 | 0 | 6 153 | 0 | 6 153 |
61002 | 4 | 0 | 4 | 11 | 0 | 11 | 12 | 0 | 12 | 3 | 0 | 3 |
61008 | 1 980 | 0 | 1 980 | 929 | 0 | 929 | 973 | 0 | 973 | 1 936 | 0 | 1 936 |
61009 | 222 | 0 | 222 | 102 | 0 | 102 | 106 | 0 | 106 | 218 | 0 | 218 |
61011 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 120 000 | 0 | 120 000 |
61209 | 0 | 0 | 0 | 4 031 | 0 | 4 031 | 4 031 | 0 | 4 031 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 308 837 | 34 780 | 343 617 | 308 837 | 34 780 | 343 617 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 35 | 721 | 756 | 35 | 721 | 756 | 0 | 0 | 0 |
61401 | 0 | 32 343 | 32 343 | 0 | 2 737 | 2 737 | 0 | 2 762 | 2 762 | 0 | 32 318 | 32 318 |
61403 | 39 055 | 164 | 39 219 | 1 188 | 14 | 1 202 | 4 028 | 13 | 4 041 | 36 215 | 165 | 36 380 |
70606 | 401 636 | 0 | 401 636 | 443 349 | 0 | 443 349 | 2 233 | 0 | 2 233 | 842 752 | 0 | 842 752 |
70607 | 38 056 | 0 | 38 056 | 7 640 | 0 | 7 640 | 25 013 | 0 | 25 013 | 20 683 | 0 | 20 683 |
70608 | 966 931 | 0 | 966 931 | 769 869 | 0 | 769 869 | 0 | 0 | 0 | 1 736 800 | 0 | 1 736 800 |
70610 | 3 015 | 0 | 3 015 | 16 174 | 0 | 16 174 | 0 | 0 | 0 | 19 189 | 0 | 19 189 |
70611 | 0 | 0 | 0 | 96 | 0 | 96 | 0 | 0 | 0 | 96 | 0 | 96 |
70706 | 5 017 115 | 0 | 5 017 115 | 10 845 | 0 | 10 845 | 7 270 | 0 | 7 270 | 5 020 690 | 0 | 5 020 690 |
70707 | 20 743 | 0 | 20 743 | 0 | 0 | 0 | 0 | 0 | 0 | 20 743 | 0 | 20 743 |
70708 | 2 105 481 | 0 | 2 105 481 | 0 | 0 | 0 | 0 | 0 | 0 | 2 105 481 | 0 | 2 105 481 |
70710 | 88 | 0 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 88 | 0 | 88 |
70711 | 14 828 | 0 | 14 828 | 0 | 0 | 0 | 0 | 0 | 0 | 14 828 | 0 | 14 828 |
Пассив | ||||||||||||
10207 | 750 000 | 0 | 750 000 | 62 758 | 0 | 62 758 | 62 758 | 0 | 62 758 | 750 000 | 0 | 750 000 |
10601 | 149 877 | 0 | 149 877 | 0 | 0 | 0 | 0 | 0 | 0 | 149 877 | 0 | 149 877 |
10602 | 842 860 | 0 | 842 860 | 0 | 0 | 0 | 0 | 0 | 0 | 842 860 | 0 | 842 860 |
10603 | 1 295 | 0 | 1 295 | 1 295 | 0 | 1 295 | 1 599 | 0 | 1 599 | 1 599 | 0 | 1 599 |
10701 | 66 000 | 0 | 66 000 | 0 | 0 | 0 | 0 | 0 | 0 | 66 000 | 0 | 66 000 |
10801 | 63 528 | 0 | 63 528 | 0 | 0 | 0 | 0 | 0 | 0 | 63 528 | 0 | 63 528 |
30109 | 55 205 | 335 827 | 391 032 | 428 876 | 631 205 | 1 060 081 | 437 793 | 655 729 | 1 093 522 | 64 122 | 360 351 | 424 473 |
30126 | 1 899 | 0 | 1 899 | 2 149 | 0 | 2 149 | 4 308 | 0 | 4 308 | 4 058 | 0 | 4 058 |
30220 | 0 | 0 | 0 | 13 | 3 | 16 | 13 | 3 | 16 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 196 | 0 | 196 | 196 | 0 | 196 | 0 | 0 | 0 |
30226 | 710 | 0 | 710 | 2 729 | 0 | 2 729 | 2 379 | 0 | 2 379 | 360 | 0 | 360 |
30232 | 3 285 | 0 | 3 285 | 198 345 | 14 489 | 212 834 | 195 494 | 14 489 | 209 983 | 434 | 0 | 434 |
30301 | 516 052 | 202 140 | 718 192 | 18 538 977 | 1 755 258 | 20 294 235 | 18 437 426 | 1 628 349 | 20 065 775 | 414 501 | 75 231 | 489 732 |
30305 | 1 202 196 | 224 034 | 1 426 230 | 7 554 562 | 562 496 | 8 117 058 | 7 617 472 | 602 219 | 8 219 691 | 1 265 106 | 263 757 | 1 528 863 |
30408 | 0 | 0 | 0 | 114 237 | 0 | 114 237 | 114 237 | 0 | 114 237 | 0 | 0 | 0 |
30601 | 3 330 | 0 | 3 330 | 132 998 | 0 | 132 998 | 136 929 | 0 | 136 929 | 7 261 | 0 | 7 261 |
31202 | 150 000 | 0 | 150 000 | 600 000 | 0 | 600 000 | 550 000 | 0 | 550 000 | 100 000 | 0 | 100 000 |
31204 | 1 545 000 | 0 | 1 545 000 | 1 500 000 | 0 | 1 500 000 | 600 000 | 0 | 600 000 | 645 000 | 0 | 645 000 |
31205 | 0 | 0 | 0 | 0 | 0 | 0 | 850 000 | 0 | 850 000 | 850 000 | 0 | 850 000 |
31302 | 0 | 0 | 0 | 962 500 | 808 | 963 308 | 962 500 | 808 | 963 308 | 0 | 0 | 0 |
31303 | 79 000 | 0 | 79 000 | 277 900 | 0 | 277 900 | 328 800 | 0 | 328 800 | 129 900 | 0 | 129 900 |
31305 | 0 | 318 731 | 318 731 | 0 | 24 223 | 24 223 | 0 | 26 977 | 26 977 | 0 | 321 485 | 321 485 |
31307 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31308 | 68 589 | 0 | 68 589 | 2 900 | 0 | 2 900 | 1 001 | 0 | 1 001 | 66 690 | 0 | 66 690 |
32901 | 132 413 | 0 | 132 413 | 175 021 | 0 | 175 021 | 42 608 | 0 | 42 608 | 0 | 0 | 0 |
40502 | 226 530 | 945 | 227 475 | 367 958 | 72 | 368 030 | 312 245 | 80 | 312 325 | 170 817 | 953 | 171 770 |
40602 | 4 879 | 354 | 5 233 | 37 918 | 31 576 | 69 494 | 38 416 | 31 562 | 69 978 | 5 377 | 340 | 5 717 |
40603 | 8 615 | 0 | 8 615 | 5 459 | 0 | 5 459 | 1 714 | 0 | 1 714 | 4 870 | 0 | 4 870 |
40701 | 29 289 | 8 | 29 297 | 58 921 | 6 858 | 65 779 | 38 180 | 6 886 | 45 066 | 8 548 | 36 | 8 584 |
40702 | 1 947 291 | 175 165 | 2 122 456 | 13 162 679 | 575 828 | 13 738 507 | 12 953 932 | 486 530 | 13 440 462 | 1 738 544 | 85 867 | 1 824 411 |
40703 | 76 584 | 1 101 | 77 685 | 162 375 | 1 945 | 164 320 | 149 927 | 1 168 | 151 095 | 64 136 | 324 | 64 460 |
40802 | 49 775 | 937 | 50 712 | 356 378 | 61 414 | 417 792 | 355 604 | 60 945 | 416 549 | 49 001 | 468 | 49 469 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 612 | 274 373 | 274 985 | 36 972 | 151 595 | 188 567 | 36 800 | 118 076 | 154 876 | 440 | 240 854 | 241 294 |
40814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40817 | 143 585 | 80 380 | 223 965 | 1 568 778 | 667 478 | 2 236 256 | 1 589 206 | 884 430 | 2 473 636 | 164 013 | 297 332 | 461 345 |
40820 | 3 844 | 5 393 | 9 237 | 93 907 | 21 613 | 115 520 | 190 226 | 21 386 | 211 612 | 100 163 | 5 166 | 105 329 |
40905 | 1 153 | 0 | 1 153 | 11 734 | 0 | 11 734 | 11 800 | 0 | 11 800 | 1 219 | 0 | 1 219 |
40906 | 843 | 0 | 843 | 29 807 | 0 | 29 807 | 28 964 | 0 | 28 964 | 0 | 0 | 0 |
40909 | 0 | 53 | 53 | 1 323 | 7 600 | 8 923 | 1 323 | 7 597 | 8 920 | 0 | 50 | 50 |
40910 | 0 | 136 | 136 | 462 | 3 122 | 3 584 | 462 | 3 057 | 3 519 | 0 | 71 | 71 |
40911 | 6 130 | 0 | 6 130 | 367 265 | 0 | 367 265 | 371 374 | 0 | 371 374 | 10 239 | 0 | 10 239 |
40912 | 206 | 1 442 | 1 648 | 10 340 | 57 473 | 67 813 | 10 234 | 57 179 | 67 413 | 100 | 1 148 | 1 248 |
40913 | 650 | 2 806 | 3 456 | 22 177 | 95 729 | 117 906 | 22 046 | 95 035 | 117 081 | 519 | 2 112 | 2 631 |
42003 | 0 | 0 | 0 | 0 | 90 | 90 | 0 | 6 757 | 6 757 | 0 | 6 667 | 6 667 |
42004 | 0 | 6 621 | 6 621 | 0 | 7 044 | 7 044 | 0 | 423 | 423 | 0 | 0 | 0 |
42005 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
42102 | 0 | 0 | 0 | 0 | 0 | 0 | 1 400 | 0 | 1 400 | 1 400 | 0 | 1 400 |
42103 | 23 409 | 0 | 23 409 | 6 433 | 0 | 6 433 | 15 033 | 0 | 15 033 | 32 009 | 0 | 32 009 |
42104 | 36 000 | 16 852 | 52 852 | 4 501 | 2 021 | 6 522 | 1 | 51 548 | 51 549 | 31 500 | 66 379 | 97 879 |
42105 | 63 150 | 9 133 | 72 283 | 1 650 | 790 | 2 440 | 0 | 2 387 | 2 387 | 61 500 | 10 730 | 72 230 |
42106 | 4 945 | 0 | 4 945 | 0 | 0 | 0 | 0 | 0 | 0 | 4 945 | 0 | 4 945 |
42203 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
42204 | 5 000 | 0 | 5 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42205 | 9 500 | 0 | 9 500 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 29 500 | 0 | 29 500 |
42206 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 46 656 | 12 848 | 59 504 | 103 438 | 16 351 | 119 789 | 109 403 | 19 891 | 129 294 | 52 621 | 16 388 | 69 009 |
42302 | 2 756 | 42 347 | 45 103 | 1 228 | 20 258 | 21 486 | 3 152 | 43 309 | 46 461 | 4 680 | 65 398 | 70 078 |
42303 | 57 473 | 388 483 | 445 956 | 26 717 | 86 660 | 113 377 | 17 391 | 113 395 | 130 786 | 48 147 | 415 218 | 463 365 |
42304 | 524 130 | 399 308 | 923 438 | 120 420 | 158 093 | 278 513 | 268 811 | 107 552 | 376 363 | 672 521 | 348 767 | 1 021 288 |
42305 | 1 763 967 | 1 652 327 | 3 416 294 | 521 100 | 275 552 | 796 652 | 272 659 | 482 431 | 755 090 | 1 515 526 | 1 859 206 | 3 374 732 |
42306 | 786 878 | 55 096 | 841 974 | 600 695 | 455 223 | 1 055 918 | 366 289 | 506 326 | 872 615 | 552 472 | 106 199 | 658 671 |
42310 | 11 | 37 | 48 | 11 | 47 | 58 | 11 | 46 | 57 | 11 | 36 | 47 |
42311 | 25 | 94 | 119 | 8 | 40 | 48 | 6 | 21 | 27 | 23 | 75 | 98 |
42312 | 27 | 154 | 181 | 6 | 33 | 39 | 4 | 36 | 40 | 25 | 157 | 182 |
42313 | 96 | 1 623 | 1 719 | 5 | 171 | 176 | 10 | 211 | 221 | 101 | 1 663 | 1 764 |
42505 | 0 | 57 | 57 | 0 | 6 | 6 | 0 | 5 | 5 | 0 | 56 | 56 |
42601 | 725 | 605 | 1 330 | 331 | 863 | 1 194 | 20 | 878 | 898 | 414 | 620 | 1 034 |
42603 | 90 | 690 | 780 | 59 | 90 | 149 | 1 | 105 | 106 | 32 | 705 | 737 |
42604 | 7 873 | 1 244 | 9 117 | 673 | 797 | 1 470 | 2 593 | 660 | 3 253 | 9 793 | 1 107 | 10 900 |
42605 | 3 797 | 48 266 | 52 063 | 397 | 4 020 | 4 417 | 52 | 4 098 | 4 150 | 3 452 | 48 344 | 51 796 |
42606 | 1 092 | 412 | 1 504 | 567 | 34 | 601 | 0 | 32 | 32 | 525 | 410 | 935 |
42611 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
42612 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 |
42613 | 0 | 18 | 18 | 0 | 2 | 2 | 0 | 5 | 5 | 0 | 21 | 21 |
43801 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43805 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
44007 | 0 | 354 146 | 354 146 | 0 | 26 914 | 26 914 | 0 | 29 973 | 29 973 | 0 | 357 205 | 357 205 |
44915 | 1 396 | 0 | 1 396 | 297 | 0 | 297 | 0 | 0 | 0 | 1 099 | 0 | 1 099 |
45115 | 583 | 0 | 583 | 73 | 0 | 73 | 0 | 0 | 0 | 510 | 0 | 510 |
45215 | 266 012 | 0 | 266 012 | 68 124 | 0 | 68 124 | 97 308 | 0 | 97 308 | 295 196 | 0 | 295 196 |
45315 | 1 773 | 0 | 1 773 | 418 | 0 | 418 | 3 | 0 | 3 | 1 358 | 0 | 1 358 |
45415 | 1 314 | 0 | 1 314 | 379 | 0 | 379 | 742 | 0 | 742 | 1 677 | 0 | 1 677 |
45515 | 99 110 | 0 | 99 110 | 6 886 | 0 | 6 886 | 6 029 | 0 | 6 029 | 98 253 | 0 | 98 253 |
45615 | 0 | 0 | 0 | 5 049 | 0 | 5 049 | 7 962 | 0 | 7 962 | 2 913 | 0 | 2 913 |
45715 | 975 | 0 | 975 | 980 | 0 | 980 | 6 | 0 | 6 | 1 | 0 | 1 |
45818 | 133 202 | 0 | 133 202 | 4 997 | 0 | 4 997 | 16 619 | 0 | 16 619 | 144 824 | 0 | 144 824 |
45918 | 2 749 | 0 | 2 749 | 229 | 0 | 229 | 2 205 | 0 | 2 205 | 4 725 | 0 | 4 725 |
47108 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
47308 | 2 745 | 0 | 2 745 | 0 | 0 | 0 | 0 | 0 | 0 | 2 745 | 0 | 2 745 |
47403 | 0 | 0 | 0 | 16 935 439 | 16 300 427 | 33 235 866 | 16 935 439 | 16 300 427 | 33 235 866 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 2 148 | 2 148 | 0 | 2 148 | 2 148 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 490 314 | 751 646 | 1 241 960 | 490 314 | 751 775 | 1 242 089 | 0 | 129 | 129 |
47411 | 96 177 | 35 109 | 131 286 | 25 911 | 13 602 | 39 513 | 25 762 | 21 163 | 46 925 | 96 028 | 42 670 | 138 698 |
47416 | 307 | 541 | 848 | 590 208 | 2 986 | 593 194 | 590 229 | 4 168 | 594 397 | 328 | 1 723 | 2 051 |
47422 | 1 639 | 1 350 | 2 989 | 1 073 622 | 417 751 | 1 491 373 | 1 073 658 | 417 650 | 1 491 308 | 1 675 | 1 249 | 2 924 |
47425 | 27 933 | 0 | 27 933 | 30 817 | 0 | 30 817 | 31 344 | 0 | 31 344 | 28 460 | 0 | 28 460 |
47426 | 12 934 | 4 228 | 17 162 | 25 222 | 1 107 | 26 329 | 24 878 | 4 303 | 29 181 | 12 590 | 7 424 | 20 014 |
47804 | 116 | 0 | 116 | 43 | 0 | 43 | 44 | 0 | 44 | 117 | 0 | 117 |
50120 | 39 188 | 0 | 39 188 | 18 355 | 0 | 18 355 | 1 201 | 0 | 1 201 | 22 034 | 0 | 22 034 |
50219 | 19 919 | 0 | 19 919 | 19 919 | 0 | 19 919 | 0 | 0 | 0 | 0 | 0 | 0 |
50220 | 35 057 | 0 | 35 057 | 53 613 | 0 | 53 613 | 25 716 | 0 | 25 716 | 7 160 | 0 | 7 160 |
50407 | 370 | 0 | 370 | 477 | 0 | 477 | 107 | 0 | 107 | 0 | 0 | 0 |
51410 | 4 170 | 0 | 4 170 | 4 170 | 0 | 4 170 | 415 | 0 | 415 | 415 | 0 | 415 |
52004 | 494 870 | 0 | 494 870 | 0 | 0 | 0 | 0 | 0 | 0 | 494 870 | 0 | 494 870 |
52301 | 110 189 | 3 537 | 113 726 | 105 593 | 268 | 105 861 | 3 557 | 299 | 3 856 | 8 153 | 3 568 | 11 721 |
52302 | 0 | 0 | 0 | 3 003 | 0 | 3 003 | 12 037 | 0 | 12 037 | 9 034 | 0 | 9 034 |
52303 | 53 609 | 0 | 53 609 | 57 978 | 25 | 58 003 | 19 483 | 15 103 | 34 586 | 15 114 | 15 078 | 30 192 |
52304 | 495 625 | 0 | 495 625 | 30 896 | 49 | 30 945 | 31 575 | 30 150 | 61 725 | 496 304 | 30 101 | 526 405 |
52305 | 113 024 | 0 | 113 024 | 24 606 | 1 933 | 26 539 | 32 709 | 25 091 | 57 800 | 121 127 | 23 158 | 144 285 |
52306 | 468 143 | 25 852 | 493 995 | 8 000 | 7 583 | 15 583 | 0 | 82 979 | 82 979 | 460 143 | 101 248 | 561 391 |
52406 | 56 302 | 2 147 | 58 449 | 228 045 | 178 | 228 223 | 225 939 | 163 | 226 102 | 54 196 | 2 132 | 56 328 |
52501 | 34 664 | 1 896 | 36 560 | 1 405 | 144 | 1 549 | 6 488 | 353 | 6 841 | 39 747 | 2 105 | 41 852 |
60301 | 8 295 | 0 | 8 295 | 15 761 | 0 | 15 761 | 18 775 | 0 | 18 775 | 11 309 | 0 | 11 309 |
60305 | 14 294 | 0 | 14 294 | 38 812 | 0 | 38 812 | 39 382 | 0 | 39 382 | 14 864 | 0 | 14 864 |
60307 | 0 | 0 | 0 | 19 | 0 | 19 | 117 | 0 | 117 | 98 | 0 | 98 |
60309 | 1 081 | 0 | 1 081 | 121 | 0 | 121 | 475 | 0 | 475 | 1 435 | 0 | 1 435 |
60311 | 26 | 0 | 26 | 1 444 | 0 | 1 444 | 1 458 | 0 | 1 458 | 40 | 0 | 40 |
60322 | 79 | 0 | 79 | 48 | 0 | 48 | 47 | 0 | 47 | 78 | 0 | 78 |
60324 | 3 259 | 0 | 3 259 | 1 212 | 0 | 1 212 | 312 | 0 | 312 | 2 359 | 0 | 2 359 |
60601 | 85 088 | 0 | 85 088 | 1 992 | 0 | 1 992 | 3 733 | 0 | 3 733 | 86 829 | 0 | 86 829 |
60805 | 1 285 | 0 | 1 285 | 0 | 0 | 0 | 180 | 0 | 180 | 1 465 | 0 | 1 465 |
60806 | 2 680 | 0 | 2 680 | 192 | 0 | 192 | 0 | 0 | 0 | 2 488 | 0 | 2 488 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 1 099 | 0 | 1 099 | 227 | 0 | 227 | 313 | 0 | 313 | 1 185 | 0 | 1 185 |
70601 | 431 537 | 0 | 431 537 | 475 | 0 | 475 | 443 961 | 0 | 443 961 | 875 023 | 0 | 875 023 |
70602 | 1 823 | 0 | 1 823 | 814 | 0 | 814 | 3 631 | 0 | 3 631 | 4 640 | 0 | 4 640 |
70603 | 950 153 | 0 | 950 153 | 0 | 0 | 0 | 762 450 | 0 | 762 450 | 1 712 603 | 0 | 1 712 603 |
70605 | 6 | 0 | 6 | 0 | 0 | 0 | 3 221 | 0 | 3 221 | 3 227 | 0 | 3 227 |
70701 | 5 233 166 | 0 | 5 233 166 | 4 225 | 0 | 4 225 | 749 | 0 | 749 | 5 229 690 | 0 | 5 229 690 |
70702 | 44 171 | 0 | 44 171 | 0 | 0 | 0 | 0 | 0 | 0 | 44 171 | 0 | 44 171 |
70703 | 2 005 335 | 0 | 2 005 335 | 0 | 0 | 0 | 0 | 0 | 0 | 2 005 335 | 0 | 2 005 335 |
70705 | 93 | 0 | 93 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 0 | 93 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90704 | 0 | 0 | 0 | 224 545 | 0 | 224 545 | 224 545 | 0 | 224 545 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 11 675 | 0 | 11 675 | 121 487 | 0 | 121 487 | 63 702 | 0 | 63 702 | 69 460 | 0 | 69 460 |
90902 | 2 281 995 | 0 | 2 281 995 | 140 669 | 0 | 140 669 | 36 581 | 0 | 36 581 | 2 386 083 | 0 | 2 386 083 |
91202 | 59 | 0 | 59 | 37 | 0 | 37 | 55 | 0 | 55 | 41 | 0 | 41 |
91203 | 11 | 0 | 11 | 3 | 0 | 3 | 5 | 0 | 5 | 9 | 0 | 9 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91411 | 343 575 | 34 940 | 378 515 | 726 363 | 1 332 | 727 695 | 794 983 | 36 272 | 831 255 | 274 955 | 0 | 274 955 |
91412 | 95 000 | 0 | 95 000 | 0 | 0 | 0 | 0 | 0 | 0 | 95 000 | 0 | 95 000 |
91414 | 25 604 710 | 2 980 175 | 28 584 885 | 1 121 563 | 390 235 | 1 511 798 | 1 950 708 | 382 097 | 2 332 805 | 24 775 565 | 2 988 313 | 27 763 878 |
91417 | 1 411 | 0 | 1 411 | 2 900 | 0 | 2 900 | 1 001 | 0 | 1 001 | 3 310 | 0 | 3 310 |
91418 | 967 | 10 277 | 11 244 | 0 | 851 | 851 | 36 | 1 477 | 1 513 | 931 | 9 651 | 10 582 |
91501 | 19 538 | 0 | 19 538 | 1 673 | 0 | 1 673 | 0 | 0 | 0 | 21 211 | 0 | 21 211 |
91604 | 14 523 | 875 | 15 398 | 8 892 | 74 | 8 966 | 7 593 | 66 | 7 659 | 15 822 | 883 | 16 705 |
91704 | 134 | 125 | 259 | 0 | 11 | 11 | 0 | 10 | 10 | 134 | 126 | 260 |
91802 | 5 498 | 597 | 6 095 | 0 | 51 | 51 | 0 | 46 | 46 | 5 498 | 602 | 6 100 |
99998 | 14 270 323 | 0 | 14 270 323 | 2 545 066 | 0 | 2 545 066 | 3 294 137 | 0 | 3 294 137 | 13 521 252 | 0 | 13 521 252 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 1 508 | 0 | 1 508 | 1 508 | 0 | 1 508 | 0 | 0 | 0 |
91211 | 14 | 0 | 14 | 0 | 0 | 0 | 1 | 0 | 1 | 15 | 0 | 15 |
91311 | 1 283 563 | 19 854 | 1 303 417 | 240 949 | 3 063 | 244 012 | 75 325 | 166 699 | 242 024 | 1 117 939 | 183 490 | 1 301 429 |
91312 | 11 503 384 | 655 349 | 12 158 733 | 1 119 094 | 253 370 | 1 372 464 | 740 006 | 36 386 | 776 392 | 11 124 296 | 438 365 | 11 562 661 |
91315 | 20 682 | 13 900 | 34 582 | 15 301 | 2 445 | 17 746 | 0 | 1 047 | 1 047 | 5 381 | 12 502 | 17 883 |
91316 | 27 707 | 0 | 27 707 | 31 660 | 0 | 31 660 | 22 600 | 0 | 22 600 | 18 647 | 0 | 18 647 |
91317 | 613 022 | 30 106 | 643 128 | 1 577 661 | 49 074 | 1 626 735 | 1 450 589 | 50 904 | 1 501 493 | 485 950 | 31 936 | 517 886 |
91507 | 102 674 | 0 | 102 674 | 11 | 0 | 11 | 0 | 0 | 0 | 102 663 | 0 | 102 663 |
91508 | 68 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | 68 |
99999 | 31 406 091 | 0 | 31 406 091 | 3 499 171 | 0 | 3 499 171 | 2 740 679 | 0 | 2 740 679 | 30 647 599 | 0 | 30 647 599 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 12 903 | 515 171 | 528 074 | 511 807 | 16 785 191 | 17 296 998 | 499 699 | 16 081 260 | 16 580 959 | 25 011 | 1 219 102 | 1 244 113 |
93501 | 0 | 0 | 0 | 0 | 301 969 | 301 969 | 0 | 235 195 | 235 195 | 0 | 66 774 | 66 774 |
93502 | 0 | 0 | 0 | 0 | 339 108 | 339 108 | 0 | 304 859 | 304 859 | 0 | 34 249 | 34 249 |
93505 | 115 233 | 0 | 115 233 | 22 914 | 0 | 22 914 | 91 104 | 0 | 91 104 | 47 043 | 0 | 47 043 |
93801 | 0 | 0 | 0 | 104 355 | 0 | 104 355 | 102 216 | 0 | 102 216 | 2 139 | 0 | 2 139 |
94001 | 25 219 | 0 | 25 219 | 771 | 0 | 771 | 22 915 | 0 | 22 915 | 3 075 | 0 | 3 075 |
Пассив | ||||||||||||
96001 | 509 058 | 12 908 | 521 966 | 15 878 717 | 553 039 | 16 431 756 | 16 590 907 | 565 136 | 17 156 043 | 1 221 248 | 25 005 | 1 246 253 |
96301 | 0 | 0 | 0 | 0 | 235 195 | 235 195 | 0 | 301 968 | 301 968 | 0 | 66 773 | 66 773 |
96302 | 0 | 0 | 0 | 0 | 304 859 | 304 859 | 0 | 339 108 | 339 108 | 0 | 34 249 | 34 249 |
96305 | 140 452 | 0 | 140 452 | 90 334 | 0 | 90 334 | 0 | 0 | 0 | 50 118 | 0 | 50 118 |
96801 | 6 108 | 0 | 6 108 | 75 879 | 0 | 75 879 | 69 771 | 0 | 69 771 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 135,0000 | 0 | 0 | 37,0000 | 0 | 0 | 35,0000 | 0 | 0 | 137,0000 |
98010 | 0 | 0 | 3 378 510,0000 | 0 | 0 | 2 713 946,0000 | 0 | 0 | 2 607 160,0000 | 0 | 0 | 3 485 296,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 2 168 624,0000 | 0 | 0 | 120 594,0000 | 0 | 0 | 265 610,0000 | 0 | 0 | 2 313 640,0000 |
98050 | 0 | 0 | 693 565,0000 | 0 | 0 | 635 318,0000 | 0 | 0 | 360 323,0000 | 0 | 0 | 418 570,0000 |
98070 | 0 | 0 | 511 326,0000 | 0 | 0 | 1 680 145,0000 | 0 | 0 | 1 916 912,0000 | 0 | 0 | 748 093,0000 |
98090 | 0 | 0 | 5 130,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5 130,0000 |
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