Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2014 г.
Наименование кредитной организации
Публичное акционерное общество РОСБАНК
Регистрационный номер
2272
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 | ||||||||||||
| 10605 | 722 438 | 0 | 722 438 | 244 955 | 0 | 244 955 | 311 016 | 0 | 311 016 | 656 377 | 0 | 656 377 |
| 20202 | 7 433 974 | 3 914 912 | 11 348 886 | 115 774 202 | 14 178 081 | 129 952 283 | 112 924 003 | 15 470 344 | 128 394 347 | 10 284 173 | 2 622 649 | 12 906 822 |
| 20208 | 9 458 602 | 187 421 | 9 646 023 | 58 331 669 | 1 274 259 | 59 605 928 | 54 232 851 | 1 182 478 | 55 415 329 | 13 557 420 | 279 202 | 13 836 622 |
| 20209 | 894 894 | 149 823 | 1 044 717 | 48 152 452 | 5 710 669 | 53 863 121 | 47 567 691 | 5 780 297 | 53 347 988 | 1 479 655 | 80 195 | 1 559 850 |
| 30102 | 6 767 463 | 0 | 6 767 463 | 1 419 536 370 | 0 | 1 419 536 370 | 1 403 583 572 | 0 | 1 403 583 572 | 22 720 261 | 0 | 22 720 261 |
| 30110 | 811 526 | 441 910 | 1 253 436 | 45 713 985 | 10 518 677 | 56 232 662 | 44 776 846 | 10 747 499 | 55 524 345 | 1 748 665 | 213 088 | 1 961 753 |
| 30114 | 824 999 | 6 190 618 | 7 015 617 | 955 484 | 995 530 083 | 996 485 567 | 1 586 399 | 994 891 245 | 996 477 644 | 194 084 | 6 829 456 | 7 023 540 |
| 30119 | 0 | 28 | 28 | 0 | 1 | 1 | 0 | 3 | 3 | 0 | 26 | 26 |
| 30202 | 3 578 037 | 0 | 3 578 037 | 0 | 0 | 0 | 976 384 | 0 | 976 384 | 2 601 653 | 0 | 2 601 653 |
| 30204 | 3 246 332 | 0 | 3 246 332 | 0 | 0 | 0 | 659 705 | 0 | 659 705 | 2 586 627 | 0 | 2 586 627 |
| 30210 | 340 320 | 0 | 340 320 | 15 804 510 | 0 | 15 804 510 | 16 133 580 | 0 | 16 133 580 | 11 250 | 0 | 11 250 |
| 30221 | 835 261 | 154 471 | 989 732 | 135 423 575 | 1 279 183 | 136 702 758 | 135 039 496 | 1 361 347 | 136 400 843 | 1 219 340 | 72 307 | 1 291 647 |
| 30233 | 466 810 | 30 487 | 497 297 | 52 612 413 | 3 152 132 | 55 764 545 | 51 322 896 | 3 121 431 | 54 444 327 | 1 756 327 | 61 188 | 1 817 515 |
| 30235 | 0 | 0 | 0 | 481 495 | 0 | 481 495 | 481 495 | 0 | 481 495 | 0 | 0 | 0 |
| 30302 | 310 944 494 | 32 031 666 | 342 976 160 | 99 935 094 | 79 948 757 | 179 883 851 | 88 107 473 | 78 523 435 | 166 630 908 | 322 772 115 | 33 456 988 | 356 229 103 |
| 30306 | 260 589 763 | 7 777 487 | 268 367 250 | 143 791 003 | 3 908 750 | 147 699 753 | 134 606 082 | 3 036 272 | 137 642 354 | 269 774 684 | 8 649 965 | 278 424 649 |
| 30413 | 29 632 | 198 578 | 228 210 | 32 178 | 3 888 057 | 3 920 235 | 28 411 | 2 408 394 | 2 436 805 | 33 399 | 1 678 241 | 1 711 640 |
| 30424 | 66 271 | 0 | 66 271 | 345 349 495 | 4 101 683 | 349 451 178 | 345 306 008 | 4 101 683 | 349 407 691 | 109 758 | 0 | 109 758 |
| 30425 | 17 000 | 2 665 | 19 665 | 0 | 46 | 46 | 0 | 79 | 79 | 17 000 | 2 632 | 19 632 |
| 32002 | 0 | 0 | 0 | 28 620 000 | 1 398 899 | 30 018 899 | 28 620 000 | 1 398 899 | 30 018 899 | 0 | 0 | 0 |
| 32003 | 3 410 000 | 496 998 | 3 906 998 | 6 595 000 | 927 519 | 7 522 519 | 10 005 000 | 1 424 517 | 11 429 517 | 0 | 0 | 0 |
| 32004 | 500 000 | 0 | 500 000 | 3 575 000 | 490 938 | 4 065 938 | 1 075 000 | 0 | 1 075 000 | 3 000 000 | 490 938 | 3 490 938 |
| 32005 | 600 000 | 1 656 660 | 2 256 660 | 1 090 000 | 2 920 | 1 092 920 | 300 000 | 1 659 580 | 1 959 580 | 1 390 000 | 0 | 1 390 000 |
| 32006 | 4 900 000 | 0 | 4 900 000 | 550 000 | 0 | 550 000 | 350 000 | 0 | 350 000 | 5 100 000 | 0 | 5 100 000 |
| 32007 | 2 750 000 | 5 080 413 | 7 830 413 | 0 | 277 831 | 277 831 | 0 | 152 829 | 152 829 | 2 750 000 | 5 205 415 | 7 955 415 |
| 32008 | 18 050 000 | 0 | 18 050 000 | 0 | 0 | 0 | 350 000 | 0 | 350 000 | 17 700 000 | 0 | 17 700 000 |
| 32009 | 1 000 000 | 1 325 328 | 2 325 328 | 0 | 22 944 | 22 944 | 0 | 39 104 | 39 104 | 1 000 000 | 1 309 168 | 2 309 168 |
| 32101 | 0 | 0 | 0 | 1 041 894 | 0 | 1 041 894 | 1 041 894 | 0 | 1 041 894 | 0 | 0 | 0 |
| 32102 | 0 | 0 | 0 | 10 823 000 | 348 245 050 | 359 068 050 | 10 823 000 | 348 245 050 | 359 068 050 | 0 | 0 | 0 |
| 32103 | 761 000 | 12 062 519 | 12 823 519 | 42 000 | 119 745 999 | 119 787 999 | 803 000 | 130 163 681 | 130 966 681 | 0 | 1 644 837 | 1 644 837 |
| 32104 | 0 | 0 | 0 | 10 000 | 163 646 | 173 646 | 0 | 0 | 0 | 10 000 | 163 646 | 173 646 |
| 32106 | 0 | 3 313 320 | 3 313 320 | 0 | 17 340 | 17 340 | 0 | 3 330 660 | 3 330 660 | 0 | 0 | 0 |
| 32107 | 0 | 4 969 980 | 4 969 980 | 0 | 86 040 | 86 040 | 0 | 146 640 | 146 640 | 0 | 4 909 380 | 4 909 380 |
| 32109 | 42 000 | 0 | 42 000 | 0 | 0 | 0 | 0 | 0 | 0 | 42 000 | 0 | 42 000 |
| 32202 | 744 174 | 0 | 744 174 | 14 188 426 | 0 | 14 188 426 | 14 932 600 | 0 | 14 932 600 | 0 | 0 | 0 |
| 32203 | 7 835 129 | 0 | 7 835 129 | 32 650 048 | 0 | 32 650 048 | 40 485 177 | 0 | 40 485 177 | 0 | 0 | 0 |
| 32204 | 116 847 | 0 | 116 847 | 14 744 815 | 0 | 14 744 815 | 6 377 784 | 0 | 6 377 784 | 8 483 878 | 0 | 8 483 878 |
| 32305 | 0 | 281 632 | 281 632 | 0 | 496 | 496 | 0 | 282 128 | 282 128 | 0 | 0 | 0 |
| 32306 | 0 | 0 | 0 | 0 | 286 508 | 286 508 | 0 | 8 310 | 8 310 | 0 | 278 198 | 278 198 |
| 32401 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 | 0 | 0 | 0 |
| 32902 | 4 932 230 | 0 | 4 932 230 | 65 850 723 | 0 | 65 850 723 | 67 213 740 | 0 | 67 213 740 | 3 569 213 | 0 | 3 569 213 |
| 44203 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
| 44204 | 5 387 | 0 | 5 387 | 84 448 | 0 | 84 448 | 89 835 | 0 | 89 835 | 0 | 0 | 0 |
| 44205 | 133 140 | 0 | 133 140 | 0 | 0 | 0 | 133 140 | 0 | 133 140 | 0 | 0 | 0 |
| 44206 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
| 44207 | 1 610 080 | 0 | 1 610 080 | 285 000 | 0 | 285 000 | 20 080 | 0 | 20 080 | 1 875 000 | 0 | 1 875 000 |
| 44208 | 1 127 648 | 0 | 1 127 648 | 400 000 | 0 | 400 000 | 12 196 | 0 | 12 196 | 1 515 452 | 0 | 1 515 452 |
| 44209 | 107 000 | 0 | 107 000 | 0 | 0 | 0 | 107 000 | 0 | 107 000 | 0 | 0 | 0 |
| 44605 | 350 000 | 0 | 350 000 | 700 000 | 0 | 700 000 | 800 000 | 0 | 800 000 | 250 000 | 0 | 250 000 |
| 44606 | 1 900 000 | 0 | 1 900 000 | 0 | 0 | 0 | 910 000 | 0 | 910 000 | 990 000 | 0 | 990 000 |
| 44607 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
| 44904 | 0 | 0 | 0 | 960 | 0 | 960 | 0 | 0 | 0 | 960 | 0 | 960 |
| 44906 | 1 196 950 | 0 | 1 196 950 | 3 050 | 0 | 3 050 | 0 | 0 | 0 | 1 200 000 | 0 | 1 200 000 |
| 45001 | 6 996 | 0 | 6 996 | 10 827 | 0 | 10 827 | 11 642 | 0 | 11 642 | 6 181 | 0 | 6 181 |
| 45005 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
| 45006 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
| 45007 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 0 | 0 | 0 | 120 000 | 0 | 120 000 |
| 45106 | 7 917 | 0 | 7 917 | 3 545 | 0 | 3 545 | 290 | 0 | 290 | 11 172 | 0 | 11 172 |
| 45107 | 1 047 599 | 73 050 | 1 120 649 | 64 603 | 1 980 | 66 583 | 110 338 | 2 564 | 112 902 | 1 001 864 | 72 466 | 1 074 330 |
| 45108 | 4 680 873 | 221 063 | 4 901 936 | 154 479 | 3 814 | 158 293 | 156 831 | 9 137 | 165 968 | 4 678 521 | 215 740 | 4 894 261 |
| 45201 | 8 727 562 | 0 | 8 727 562 | 7 113 771 | 0 | 7 113 771 | 6 985 045 | 0 | 6 985 045 | 8 856 288 | 0 | 8 856 288 |
| 45203 | 9 873 300 | 0 | 9 873 300 | 15 487 510 | 89 940 | 15 577 450 | 25 324 100 | 0 | 25 324 100 | 36 710 | 89 940 | 126 650 |
| 45204 | 5 930 551 | 67 492 | 5 998 043 | 10 732 254 | 207 793 | 10 940 047 | 3 332 548 | 207 830 | 3 540 378 | 13 330 257 | 67 455 | 13 397 712 |
| 45205 | 14 759 917 | 2 921 570 | 17 681 487 | 2 580 351 | 53 560 | 2 633 911 | 2 578 244 | 221 380 | 2 799 624 | 14 762 024 | 2 753 750 | 17 515 774 |
| 45206 | 23 724 418 | 1 805 764 | 25 530 182 | 4 562 584 | 10 715 950 | 15 278 534 | 6 178 453 | 390 511 | 6 568 964 | 22 108 549 | 12 131 203 | 34 239 752 |
| 45207 | 19 720 768 | 17 927 825 | 37 648 593 | 855 086 | 2 773 922 | 3 629 008 | 4 247 779 | 2 634 532 | 6 882 311 | 16 328 075 | 18 067 215 | 34 395 290 |
| 45208 | 20 666 412 | 37 088 912 | 57 755 324 | 126 867 | 3 466 351 | 3 593 218 | 1 208 747 | 4 273 801 | 5 482 548 | 19 584 532 | 36 281 462 | 55 865 994 |
| 45301 | 400 | 0 | 400 | 920 | 0 | 920 | 919 | 0 | 919 | 401 | 0 | 401 |
| 45307 | 257 | 0 | 257 | 0 | 0 | 0 | 43 | 0 | 43 | 214 | 0 | 214 |
| 45401 | 80 313 | 0 | 80 313 | 229 501 | 0 | 229 501 | 251 185 | 0 | 251 185 | 58 629 | 0 | 58 629 |
| 45403 | 0 | 0 | 0 | 4 132 | 0 | 4 132 | 4 132 | 0 | 4 132 | 0 | 0 | 0 |
| 45404 | 37 974 | 0 | 37 974 | 46 520 | 0 | 46 520 | 53 023 | 0 | 53 023 | 31 471 | 0 | 31 471 |
| 45405 | 270 391 | 0 | 270 391 | 81 722 | 0 | 81 722 | 140 799 | 0 | 140 799 | 211 314 | 0 | 211 314 |
| 45406 | 120 973 | 0 | 120 973 | 47 085 | 0 | 47 085 | 56 331 | 0 | 56 331 | 111 727 | 0 | 111 727 |
| 45407 | 2 856 405 | 0 | 2 856 405 | 327 240 | 0 | 327 240 | 263 216 | 0 | 263 216 | 2 920 429 | 0 | 2 920 429 |
| 45408 | 2 525 273 | 0 | 2 525 273 | 111 206 | 0 | 111 206 | 122 195 | 0 | 122 195 | 2 514 284 | 0 | 2 514 284 |
| 45502 | 585 | 0 | 585 | 47 754 | 0 | 47 754 | 48 034 | 0 | 48 034 | 305 | 0 | 305 |
| 45503 | 18 832 | 768 | 19 600 | 88 422 | 485 | 88 907 | 102 847 | 470 | 103 317 | 4 407 | 783 | 5 190 |
| 45504 | 44 400 | 0 | 44 400 | 203 898 | 0 | 203 898 | 165 281 | 0 | 165 281 | 83 017 | 0 | 83 017 |
| 45505 | 1 218 138 | 0 | 1 218 138 | 536 395 | 3 652 | 540 047 | 610 131 | 3 652 | 613 783 | 1 144 402 | 0 | 1 144 402 |
| 45506 | 36 612 967 | 34 845 | 36 647 812 | 3 659 719 | 9 107 | 3 668 826 | 3 665 039 | 9 676 | 3 674 715 | 36 607 647 | 34 276 | 36 641 923 |
| 45507 | 157 835 627 | 9 319 483 | 167 155 110 | 6 196 302 | 172 081 | 6 368 383 | 6 308 324 | 483 995 | 6 792 319 | 157 723 605 | 9 007 569 | 166 731 174 |
| 45508 | 0 | 11 747 | 11 747 | 0 | 4 670 | 4 670 | 0 | 7 661 | 7 661 | 0 | 8 756 | 8 756 |
| 45509 | 18 250 011 | 48 746 | 18 298 757 | 7 153 342 | 71 769 | 7 225 111 | 8 112 566 | 81 201 | 8 193 767 | 17 290 787 | 39 314 | 17 330 101 |
| 45605 | 6 949 176 | 0 | 6 949 176 | 0 | 0 | 0 | 4 221 903 | 0 | 4 221 903 | 2 727 273 | 0 | 2 727 273 |
| 45606 | 0 | 5 912 795 | 5 912 795 | 0 | 101 856 | 101 856 | 0 | 2 411 949 | 2 411 949 | 0 | 3 602 702 | 3 602 702 |
| 45608 | 0 | 0 | 0 | 1 106 | 0 | 1 106 | 1 106 | 0 | 1 106 | 0 | 0 | 0 |
| 45701 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
| 45702 | 519 | 517 | 1 036 | 51 | 62 | 113 | 105 | 66 | 171 | 465 | 513 | 978 |
| 45705 | 709 | 396 | 1 105 | 0 | 5 | 5 | 65 | 401 | 466 | 644 | 0 | 644 |
| 45706 | 243 099 | 196 221 | 439 320 | 8 000 | 3 418 | 11 418 | 12 801 | 9 934 | 22 735 | 238 298 | 189 705 | 428 003 |
| 45708 | 1 295 | 597 | 1 892 | 859 | 806 | 1 665 | 1 027 | 1 302 | 2 329 | 1 127 | 101 | 1 228 |
| 45802 | 0 | 0 | 0 | 5 600 | 0 | 5 600 | 5 600 | 0 | 5 600 | 0 | 0 | 0 |
| 45809 | 879 000 | 0 | 879 000 | 0 | 0 | 0 | 0 | 0 | 0 | 879 000 | 0 | 879 000 |
| 45812 | 17 811 048 | 1 249 056 | 19 060 104 | 141 552 | 711 561 | 853 113 | 616 210 | 520 481 | 1 136 691 | 17 336 390 | 1 440 136 | 18 776 526 |
| 45813 | 1 185 | 0 | 1 185 | 0 | 0 | 0 | 0 | 0 | 0 | 1 185 | 0 | 1 185 |
| 45814 | 236 658 | 18 480 | 255 138 | 24 068 | 320 | 24 388 | 73 473 | 545 | 74 018 | 187 253 | 18 255 | 205 508 |
| 45815 | 9 932 526 | 2 325 008 | 12 257 534 | 1 229 252 | 57 049 | 1 286 301 | 922 667 | 122 059 | 1 044 726 | 10 239 111 | 2 259 998 | 12 499 109 |
| 45816 | 325 962 | 0 | 325 962 | 0 | 90 753 | 90 753 | 0 | 90 753 | 90 753 | 325 962 | 0 | 325 962 |
| 45817 | 653 | 19 225 | 19 878 | 101 | 508 | 609 | 61 | 672 | 733 | 693 | 19 061 | 19 754 |
| 45902 | 0 | 0 | 0 | 32 | 0 | 32 | 32 | 0 | 32 | 0 | 0 | 0 |
| 45909 | 50 493 | 0 | 50 493 | 0 | 0 | 0 | 0 | 0 | 0 | 50 493 | 0 | 50 493 |
| 45912 | 1 353 732 | 2 649 | 1 356 381 | 59 454 | 32 519 | 91 973 | 34 881 | 32 635 | 67 516 | 1 378 305 | 2 533 | 1 380 838 |
| 45913 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
| 45914 | 5 312 | 0 | 5 312 | 9 550 | 0 | 9 550 | 10 288 | 0 | 10 288 | 4 574 | 0 | 4 574 |
| 45915 | 1 078 683 | 134 093 | 1 212 776 | 324 943 | 14 762 | 339 705 | 315 437 | 18 457 | 333 894 | 1 088 189 | 130 398 | 1 218 587 |
| 45916 | 43 285 | 0 | 43 285 | 0 | 5 474 | 5 474 | 0 | 5 474 | 5 474 | 43 285 | 0 | 43 285 |
| 45917 | 10 | 107 | 117 | 155 | 60 | 215 | 150 | 106 | 256 | 15 | 61 | 76 |
| 46103 | 22 898 | 0 | 22 898 | 168 | 0 | 168 | 22 898 | 0 | 22 898 | 168 | 0 | 168 |
| 47002 | 4 314 471 | 0 | 4 314 471 | 54 965 145 | 0 | 54 965 145 | 57 137 520 | 0 | 57 137 520 | 2 142 096 | 0 | 2 142 096 |
| 47101 | 2 751 | 0 | 2 751 | 468 | 0 | 468 | 812 | 0 | 812 | 2 407 | 0 | 2 407 |
| 47102 | 672 765 | 345 924 | 1 018 689 | 11 547 960 | 696 782 | 12 244 742 | 10 979 073 | 935 725 | 11 914 798 | 1 241 652 | 106 981 | 1 348 633 |
| 47105 | 4 576 | 0 | 4 576 | 4 292 | 0 | 4 292 | 3 997 | 0 | 3 997 | 4 871 | 0 | 4 871 |
| 47106 | 453 | 0 | 453 | 1 012 | 0 | 1 012 | 0 | 0 | 0 | 1 465 | 0 | 1 465 |
| 47107 | 17 437 | 0 | 17 437 | 2 671 | 0 | 2 671 | 0 | 0 | 0 | 20 108 | 0 | 20 108 |
| 47301 | 0 | 682 | 682 | 0 | 81 857 | 81 857 | 0 | 20 | 20 | 0 | 82 519 | 82 519 |
| 47302 | 82 322 | 0 | 82 322 | 408 289 | 0 | 408 289 | 411 158 | 0 | 411 158 | 79 453 | 0 | 79 453 |
| 47307 | 4 226 | 0 | 4 226 | 0 | 0 | 0 | 0 | 0 | 0 | 4 226 | 0 | 4 226 |
| 47402 | 2 520 | 0 | 2 520 | 0 | 0 | 0 | 12 | 0 | 12 | 2 508 | 0 | 2 508 |
| 47404 | 6 | 1 171 899 | 1 171 905 | 348 237 000 | 55 567 002 | 403 804 002 | 347 736 997 | 55 913 113 | 403 650 110 | 500 009 | 825 788 | 1 325 797 |
| 47408 | 1 616 035 | 72 960 | 1 688 995 | 388 329 270 | 386 843 123 | 775 172 393 | 389 945 305 | 386 868 077 | 776 813 382 | 0 | 48 006 | 48 006 |
| 47410 | 0 | 310 885 | 310 885 | 0 | 8 335 | 8 335 | 0 | 31 441 | 31 441 | 0 | 287 779 | 287 779 |
| 47417 | 7 378 | 642 | 8 020 | 6 860 | 1 302 622 | 1 309 482 | 6 789 | 1 302 791 | 1 309 580 | 7 449 | 473 | 7 922 |
| 47423 | 4 453 623 | 134 416 | 4 588 039 | 46 990 298 | 1 610 523 | 48 600 821 | 47 230 299 | 1 597 927 | 48 828 226 | 4 213 622 | 147 012 | 4 360 634 |
| 47427 | 4 098 573 | 1 178 772 | 5 277 345 | 4 271 967 | 292 953 | 4 564 920 | 4 338 101 | 466 225 | 4 804 326 | 4 032 439 | 1 005 500 | 5 037 939 |
| 47431 | 0 | 0 | 0 | 0 | 199 342 | 199 342 | 0 | 199 342 | 199 342 | 0 | 0 | 0 |
| 47801 | 189 152 | 15 908 | 205 060 | 0 | 257 | 257 | 8 203 | 3 283 | 11 486 | 180 949 | 12 882 | 193 831 |
| 47802 | 3 086 584 | 4 250 943 | 7 337 527 | 379 | 61 100 | 61 479 | 159 735 | 1 423 522 | 1 583 257 | 2 927 228 | 2 888 521 | 5 815 749 |
| 47803 | 27 662 | 0 | 27 662 | 0 | 0 | 0 | 0 | 0 | 0 | 27 662 | 0 | 27 662 |
| 50104 | 101 782 | 0 | 101 782 | 1 171 138 | 449 498 | 1 620 636 | 1 170 542 | 171 471 | 1 342 013 | 102 378 | 278 027 | 380 405 |
| 50105 | 1 547 718 | 0 | 1 547 718 | 291 124 | 0 | 291 124 | 566 275 | 0 | 566 275 | 1 272 567 | 0 | 1 272 567 |
| 50106 | 4 335 361 | 0 | 4 335 361 | 11 691 799 | 0 | 11 691 799 | 11 097 252 | 0 | 11 097 252 | 4 929 908 | 0 | 4 929 908 |
| 50107 | 1 929 080 | 0 | 1 929 080 | 61 564 266 | 0 | 61 564 266 | 61 545 238 | 0 | 61 545 238 | 1 948 108 | 0 | 1 948 108 |
| 50109 | 0 | 0 | 0 | 1 499 250 | 0 | 1 499 250 | 1 499 250 | 0 | 1 499 250 | 0 | 0 | 0 |
| 50110 | 343 462 | 1 133 755 | 1 477 217 | 41 945 | 127 326 | 169 271 | 0 | 252 822 | 252 822 | 385 407 | 1 008 259 | 1 393 666 |
| 50118 | 145 826 | 0 | 145 826 | 3 255 055 | 0 | 3 255 055 | 3 395 667 | 0 | 3 395 667 | 5 214 | 0 | 5 214 |
| 50121 | 25 262 | 0 | 25 262 | 24 835 | 0 | 24 835 | 17 527 | 0 | 17 527 | 32 570 | 0 | 32 570 |
| 50205 | 16 625 484 | 16 868 924 | 33 494 408 | 142 859 576 | 367 183 | 143 226 759 | 122 540 004 | 498 742 | 123 038 746 | 36 945 056 | 16 737 365 | 53 682 421 |
| 50208 | 111 151 | 0 | 111 151 | 775 | 0 | 775 | 0 | 0 | 0 | 111 926 | 0 | 111 926 |
| 50218 | 20 103 312 | 0 | 20 103 312 | 122 635 331 | 0 | 122 635 331 | 142 738 643 | 0 | 142 738 643 | 0 | 0 | 0 |
| 50221 | 1 278 965 | 0 | 1 278 965 | 589 464 | 0 | 589 464 | 675 061 | 0 | 675 061 | 1 193 368 | 0 | 1 193 368 |
| 50505 | 0 | 320 428 | 320 428 | 0 | 5 547 | 5 547 | 0 | 9 454 | 9 454 | 0 | 316 521 | 316 521 |
| 50705 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 50706 | 1 937 550 | 0 | 1 937 550 | 0 | 0 | 0 | 1 936 443 | 0 | 1 936 443 | 1 107 | 0 | 1 107 |
| 50708 | 0 | 805 | 805 | 0 | 10 | 10 | 0 | 35 | 35 | 0 | 780 | 780 |
| 50721 | 3 646 464 | 0 | 3 646 464 | 109 091 | 0 | 109 091 | 3 755 555 | 0 | 3 755 555 | 0 | 0 | 0 |
| 50905 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
| 51401 | 0 | 0 | 0 | 2 684 988 | 0 | 2 684 988 | 2 684 988 | 0 | 2 684 988 | 0 | 0 | 0 |
| 51404 | 127 193 | 0 | 127 193 | 845 | 0 | 845 | 0 | 0 | 0 | 128 038 | 0 | 128 038 |
| 51405 | 11 498 517 | 1 125 309 | 12 623 826 | 286 848 | 20 982 | 307 830 | 2 423 538 | 33 203 | 2 456 741 | 9 361 827 | 1 113 088 | 10 474 915 |
| 51406 | 5 149 441 | 803 779 | 5 953 220 | 209 298 | 14 995 | 224 293 | 477 976 | 23 716 | 501 692 | 4 880 763 | 795 058 | 5 675 821 |
| 51505 | 214 688 | 0 | 214 688 | 2 155 | 0 | 2 155 | 0 | 0 | 0 | 216 843 | 0 | 216 843 |
| 51506 | 66 565 | 0 | 66 565 | 638 | 0 | 638 | 0 | 0 | 0 | 67 203 | 0 | 67 203 |
| 51509 | 535 615 | 0 | 535 615 | 0 | 0 | 0 | 0 | 0 | 0 | 535 615 | 0 | 535 615 |
| 51909 | 0 | 1 334 716 | 1 334 716 | 0 | 23 106 | 23 106 | 0 | 39 381 | 39 381 | 0 | 1 318 441 | 1 318 441 |
| 52503 | 1 060 684 | 8 | 1 060 692 | 57 546 | 0 | 57 546 | 53 047 | 8 | 53 055 | 1 065 183 | 0 | 1 065 183 |
| 52601 | 7 525 769 | 0 | 7 525 769 | 205 546 | 0 | 205 546 | 1 360 788 | 0 | 1 360 788 | 6 370 527 | 0 | 6 370 527 |
| 60101 | 10 448 721 | 0 | 10 448 721 | 0 | 0 | 0 | 0 | 0 | 0 | 10 448 721 | 0 | 10 448 721 |
| 60102 | 513 431 | 0 | 513 431 | 0 | 0 | 0 | 0 | 0 | 0 | 513 431 | 0 | 513 431 |
| 60103 | 0 | 2 919 224 | 2 919 224 | 0 | 101 448 | 101 448 | 0 | 84 992 | 84 992 | 0 | 2 935 680 | 2 935 680 |
| 60104 | 0 | 1 395 | 1 395 | 0 | 39 | 39 | 0 | 40 | 40 | 0 | 1 394 | 1 394 |
| 60201 | 20 009 000 | 0 | 20 009 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 009 000 | 0 | 20 009 000 |
| 60202 | 6 937 806 | 0 | 6 937 806 | 0 | 0 | 0 | 0 | 0 | 0 | 6 937 806 | 0 | 6 937 806 |
| 60204 | 0 | 733 | 733 | 0 | 20 | 20 | 0 | 21 | 21 | 0 | 732 | 732 |
| 60302 | 547 807 | 0 | 547 807 | 28 360 | 2 235 | 30 595 | 45 916 | 2 235 | 48 151 | 530 251 | 0 | 530 251 |
| 60306 | 1 548 | 0 | 1 548 | 154 511 | 0 | 154 511 | 154 739 | 0 | 154 739 | 1 320 | 0 | 1 320 |
| 60308 | 6 925 | 6 496 | 13 421 | 5 508 | 2 662 | 8 170 | 6 330 | 756 | 7 086 | 6 103 | 8 402 | 14 505 |
| 60310 | 244 942 | 0 | 244 942 | 122 447 | 0 | 122 447 | 20 491 | 0 | 20 491 | 346 898 | 0 | 346 898 |
| 60312 | 2 755 412 | 7 796 | 2 763 208 | 1 879 251 | 163 | 1 879 414 | 2 211 228 | 233 | 2 211 461 | 2 423 435 | 7 726 | 2 431 161 |
| 60314 | 40 494 | 38 527 | 79 021 | 13 821 | 20 641 | 34 462 | 15 423 | 12 356 | 27 779 | 38 892 | 46 812 | 85 704 |
| 60323 | 790 494 | 26 139 | 816 633 | 41 662 | 9 424 | 51 086 | 47 375 | 2 709 | 50 084 | 784 781 | 32 854 | 817 635 |
| 60401 | 14 168 466 | 0 | 14 168 466 | 59 132 | 0 | 59 132 | 42 769 | 0 | 42 769 | 14 184 829 | 0 | 14 184 829 |
| 60404 | 5 715 | 0 | 5 715 | 0 | 0 | 0 | 266 | 0 | 266 | 5 449 | 0 | 5 449 |
| 60411 | 19 660 | 0 | 19 660 | 0 | 0 | 0 | 0 | 0 | 0 | 19 660 | 0 | 19 660 |
| 60412 | 140 | 0 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 0 | 140 |
| 60701 | 1 529 386 | 0 | 1 529 386 | 196 987 | 0 | 196 987 | 85 655 | 0 | 85 655 | 1 640 718 | 0 | 1 640 718 |
| 60901 | 472 835 | 0 | 472 835 | 10 299 | 0 | 10 299 | 242 | 0 | 242 | 482 892 | 0 | 482 892 |
| 61002 | 29 308 | 0 | 29 308 | 5 284 | 0 | 5 284 | 4 155 | 0 | 4 155 | 30 437 | 0 | 30 437 |
| 61008 | 191 532 | 0 | 191 532 | 60 998 | 0 | 60 998 | 59 619 | 0 | 59 619 | 192 911 | 0 | 192 911 |
| 61009 | 1 180 870 | 0 | 1 180 870 | 68 478 | 0 | 68 478 | 45 776 | 0 | 45 776 | 1 203 572 | 0 | 1 203 572 |
| 61010 | 2 301 | 0 | 2 301 | 1 234 | 0 | 1 234 | 1 095 | 0 | 1 095 | 2 440 | 0 | 2 440 |
| 61011 | 1 708 166 | 0 | 1 708 166 | 72 795 | 0 | 72 795 | 7 582 | 0 | 7 582 | 1 773 379 | 0 | 1 773 379 |
| 61209 | 0 | 0 | 0 | 3 054 647 | 0 | 3 054 647 | 3 054 647 | 0 | 3 054 647 | 0 | 0 | 0 |
| 61210 | 0 | 0 | 0 | 81 665 430 | 0 | 81 665 430 | 81 665 430 | 0 | 81 665 430 | 0 | 0 | 0 |
| 61212 | 0 | 0 | 0 | 1 499 107 | 0 | 1 499 107 | 1 499 107 | 0 | 1 499 107 | 0 | 0 | 0 |
| 61213 | 0 | 0 | 0 | 968 869 | 0 | 968 869 | 968 869 | 0 | 968 869 | 0 | 0 | 0 |
| 61403 | 662 523 | 0 | 662 523 | 136 487 | 0 | 136 487 | 103 019 | 0 | 103 019 | 695 991 | 0 | 695 991 |
| 61601 | 0 | 0 | 0 | 818 897 | 0 | 818 897 | 818 897 | 0 | 818 897 | 0 | 0 | 0 |
| 70606 | 185 274 649 | 0 | 185 274 649 | 18 676 153 | 0 | 18 676 153 | 30 350 | 0 | 30 350 | 203 920 452 | 0 | 203 920 452 |
| 70607 | 112 943 | 0 | 112 943 | 181 111 | 0 | 181 111 | 103 735 | 0 | 103 735 | 190 319 | 0 | 190 319 |
| 70608 | 179 798 142 | 0 | 179 798 142 | 11 341 726 | 0 | 11 341 726 | 18 | 0 | 18 | 191 139 850 | 0 | 191 139 850 |
| 70609 | 1 207 829 | 0 | 1 207 829 | 61 924 | 0 | 61 924 | 0 | 0 | 0 | 1 269 753 | 0 | 1 269 753 |
| 70610 | 5 091 | 0 | 5 091 | 1 092 | 0 | 1 092 | 0 | 0 | 0 | 6 183 | 0 | 6 183 |
| 70611 | 1 494 655 | 0 | 1 494 655 | 248 000 | 0 | 248 000 | 0 | 0 | 0 | 1 742 655 | 0 | 1 742 655 |
| 70614 | 5 422 285 | 0 | 5 422 285 | 1 184 937 | 0 | 1 184 937 | 961 869 | 0 | 961 869 | 5 645 353 | 0 | 5 645 353 |
| Итого по активу (баланс) | 1 560 178 007 | 191 718 390 | 1 751 896 397 | 4 052 226 446 | 2 061 559 910 | 6 113 786 356 | 4 006 316 542 | 2 068 890 789 | 6 075 207 331 | 1 606 087 911 | 184 387 511 | 1 790 475 422 |
| Пассив | ||||||||||||
| 10207 | 15 514 019 | 0 | 15 514 019 | 0 | 0 | 0 | 0 | 0 | 0 | 15 514 019 | 0 | 15 514 019 |
| 10601 | 136 | 0 | 136 | 0 | 0 | 0 | 0 | 0 | 0 | 136 | 0 | 136 |
| 10602 | 58 089 633 | 0 | 58 089 633 | 0 | 0 | 0 | 0 | 0 | 0 | 58 089 633 | 0 | 58 089 633 |
| 10603 | 4 925 429 | 0 | 4 925 429 | 4 430 615 | 0 | 4 430 615 | 698 554 | 0 | 698 554 | 1 193 368 | 0 | 1 193 368 |
| 10701 | 775 701 | 0 | 775 701 | 0 | 0 | 0 | 0 | 0 | 0 | 775 701 | 0 | 775 701 |
| 10801 | 23 512 543 | 0 | 23 512 543 | 0 | 0 | 0 | 0 | 0 | 0 | 23 512 543 | 0 | 23 512 543 |
| 20309 | 0 | 972 018 | 972 018 | 0 | 269 485 | 269 485 | 0 | 66 587 | 66 587 | 0 | 769 120 | 769 120 |
| 20310 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| 30109 | 2 992 175 | 11 472 947 | 14 465 122 | 23 165 375 | 11 767 817 | 34 933 192 | 28 290 079 | 7 923 432 | 36 213 511 | 8 116 879 | 7 628 562 | 15 745 441 |
| 30111 | 492 744 | 1 465 095 | 1 957 839 | 412 961 906 | 45 055 | 413 006 961 | 413 578 379 | 34 280 | 413 612 659 | 1 109 217 | 1 454 320 | 2 563 537 |
| 30116 | 0 | 21 146 | 21 146 | 0 | 4 573 | 4 573 | 0 | 1 180 | 1 180 | 0 | 17 753 | 17 753 |
| 30126 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
| 30219 | 240 200 | 0 | 240 200 | 0 | 0 | 0 | 0 | 0 | 0 | 240 200 | 0 | 240 200 |
| 30220 | 283 | 23 264 | 23 547 | 30 884 | 2 580 581 | 2 611 465 | 38 707 | 2 557 825 | 2 596 532 | 8 106 | 508 | 8 614 |
| 30222 | 0 | 70 560 | 70 560 | 5 208 | 923 925 | 929 133 | 5 208 | 853 365 | 858 573 | 0 | 0 | 0 |
| 30223 | 167 241 | 0 | 167 241 | 5 981 301 | 0 | 5 981 301 | 5 814 060 | 0 | 5 814 060 | 0 | 0 | 0 |
| 30231 | 104 | 0 | 104 | 0 | 0 | 0 | 0 | 0 | 0 | 104 | 0 | 104 |
| 30232 | 0 | 134 907 | 134 907 | 27 559 367 | 1 199 533 | 28 758 900 | 27 594 640 | 1 266 678 | 28 861 318 | 35 273 | 202 052 | 237 325 |
| 30301 | 310 944 492 | 32 031 668 | 342 976 160 | 88 107 797 | 78 523 436 | 166 631 233 | 99 935 419 | 79 948 757 | 179 884 176 | 322 772 114 | 33 456 989 | 356 229 103 |
| 30305 | 260 589 765 | 7 777 485 | 268 367 250 | 134 605 961 | 3 036 272 | 137 642 233 | 143 790 882 | 3 908 750 | 147 699 632 | 269 774 686 | 8 649 963 | 278 424 649 |
| 30601 | 251 702 | 8 686 | 260 388 | 2 297 845 | 8 618 | 2 306 463 | 2 303 321 | 43 | 2 303 364 | 257 178 | 111 | 257 289 |
| 30603 | 249 030 | 0 | 249 030 | 442 588 | 0 | 442 588 | 230 008 | 0 | 230 008 | 36 450 | 0 | 36 450 |
| 30606 | 170 713 | 221 647 | 392 360 | 1 245 034 | 4 374 026 | 5 619 060 | 1 335 186 | 6 504 916 | 7 840 102 | 260 865 | 2 352 537 | 2 613 402 |
| 31206 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
| 31302 | 0 | 0 | 0 | 65 534 000 | 6 484 078 | 72 018 078 | 65 534 000 | 6 484 078 | 72 018 078 | 0 | 0 | 0 |
| 31303 | 7 990 000 | 0 | 7 990 000 | 48 136 000 | 1 483 207 | 49 619 207 | 40 146 000 | 1 483 207 | 41 629 207 | 0 | 0 | 0 |
| 31304 | 3 590 000 | 0 | 3 590 000 | 5 686 000 | 538 417 | 6 224 417 | 16 369 000 | 1 520 293 | 17 889 293 | 14 273 000 | 981 876 | 15 254 876 |
| 31305 | 5 240 000 | 0 | 5 240 000 | 3 830 000 | 0 | 3 830 000 | 2 592 000 | 0 | 2 592 000 | 4 002 000 | 0 | 4 002 000 |
| 31402 | 0 | 0 | 0 | 21 298 000 | 68 026 187 | 89 324 187 | 21 298 000 | 68 026 187 | 89 324 187 | 0 | 0 | 0 |
| 31403 | 1 730 000 | 18 366 396 | 20 096 396 | 9 570 000 | 48 568 459 | 58 138 459 | 7 840 000 | 30 202 063 | 38 042 063 | 0 | 0 | 0 |
| 31404 | 0 | 6 626 640 | 6 626 640 | 0 | 6 666 700 | 6 666 700 | 6 660 000 | 20 289 615 | 26 949 615 | 6 660 000 | 20 249 555 | 26 909 555 |
| 31405 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 000 | 0 | 3 000 000 | 3 000 000 | 0 | 3 000 000 |
| 31407 | 0 | 13 750 278 | 13 750 278 | 0 | 8 330 830 | 8 330 830 | 0 | 8 261 358 | 8 261 358 | 0 | 13 680 806 | 13 680 806 |
| 31408 | 1 147 143 | 14 810 540 | 15 957 683 | 47 143 | 1 603 910 | 1 651 053 | 0 | 2 732 490 | 2 732 490 | 1 100 000 | 15 939 120 | 17 039 120 |
| 31409 | 12 498 143 | 37 026 574 | 49 524 717 | 4 800 | 1 481 514 | 1 486 314 | 0 | 667 804 | 667 804 | 12 493 343 | 36 212 864 | 48 706 207 |
| 31501 | 80 565 | 484 606 | 565 171 | 372 | 22 055 | 22 427 | 3 540 | 22 151 | 25 691 | 83 733 | 484 702 | 568 435 |
| 31502 | 0 | 0 | 0 | 6 990 370 | 0 | 6 990 370 | 6 990 370 | 0 | 6 990 370 | 0 | 0 | 0 |
| 31503 | 1 403 021 | 0 | 1 403 021 | 8 108 528 | 0 | 8 108 528 | 6 705 507 | 0 | 6 705 507 | 0 | 0 | 0 |
| 31504 | 0 | 0 | 0 | 1 243 | 0 | 1 243 | 1 265 733 | 0 | 1 265 733 | 1 264 490 | 0 | 1 264 490 |
| 31601 | 0 | 106 689 | 106 689 | 0 | 35 833 | 35 833 | 0 | 100 972 | 100 972 | 0 | 171 828 | 171 828 |
| 31603 | 0 | 56 146 | 56 146 | 0 | 56 265 | 56 265 | 0 | 119 | 119 | 0 | 0 | 0 |
| 31605 | 0 | 168 438 | 168 438 | 0 | 67 279 | 67 279 | 0 | 120 709 | 120 709 | 0 | 221 868 | 221 868 |
| 31606 | 0 | 0 | 0 | 0 | 2 710 | 2 710 | 0 | 58 177 | 58 177 | 0 | 55 467 | 55 467 |
| 32901 | 24 262 925 | 0 | 24 262 925 | 200 882 307 | 0 | 200 882 307 | 179 732 452 | 0 | 179 732 452 | 3 113 070 | 0 | 3 113 070 |
| 40116 | 252 | 0 | 252 | 9 268 | 0 | 9 268 | 9 016 | 0 | 9 016 | 0 | 0 | 0 |
| 40302 | 4 746 | 0 | 4 746 | 6 784 | 0 | 6 784 | 25 644 | 0 | 25 644 | 23 606 | 0 | 23 606 |
| 40502 | 897 549 | 348 | 897 897 | 3 741 462 | 108 | 3 741 570 | 3 397 169 | 7 | 3 397 176 | 553 256 | 247 | 553 503 |
| 40503 | 63 | 0 | 63 | 55 | 2 851 | 2 906 | 55 | 2 855 | 2 910 | 63 | 4 | 67 |
| 40504 | 4 274 | 0 | 4 274 | 5 857 | 0 | 5 857 | 4 495 | 0 | 4 495 | 2 912 | 0 | 2 912 |
| 40602 | 49 661 | 17 | 49 678 | 511 834 | 0 | 511 834 | 582 387 | 0 | 582 387 | 120 214 | 17 | 120 231 |
| 40603 | 167 623 | 2 | 167 625 | 285 179 | 218 | 285 397 | 242 362 | 218 | 242 580 | 124 806 | 2 | 124 808 |
| 40701 | 2 546 335 | 171 769 | 2 718 104 | 15 812 513 | 156 374 | 15 968 887 | 16 742 036 | 163 563 | 16 905 599 | 3 475 858 | 178 958 | 3 654 816 |
| 40702 | 34 688 640 | 29 971 810 | 64 660 450 | 800 797 700 | 277 678 721 | 1 078 476 421 | 808 140 129 | 278 983 398 | 1 087 123 527 | 42 031 069 | 31 276 487 | 73 307 556 |
| 40703 | 1 652 121 | 39 191 | 1 691 312 | 2 107 531 | 182 211 | 2 289 742 | 2 040 059 | 187 760 | 2 227 819 | 1 584 649 | 44 740 | 1 629 389 |
| 40802 | 2 822 497 | 21 953 | 2 844 450 | 18 355 372 | 159 623 | 18 514 995 | 18 568 786 | 158 718 | 18 727 504 | 3 035 911 | 21 048 | 3 056 959 |
| 40804 | 133 | 0 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 133 | 0 | 133 |
| 40805 | 210 | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | 210 |
| 40807 | 1 639 545 | 8 635 862 | 10 275 407 | 149 685 489 | 149 350 719 | 299 036 208 | 150 760 242 | 151 018 869 | 301 779 111 | 2 714 298 | 10 304 012 | 13 018 310 |
| 40813 | 238 | 0 | 238 | 0 | 0 | 0 | 0 | 0 | 0 | 238 | 0 | 238 |
| 40814 | 1 488 | 0 | 1 488 | 0 | 0 | 0 | 0 | 0 | 0 | 1 488 | 0 | 1 488 |
| 40815 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
| 40817 | 24 431 354 | 3 464 408 | 27 895 762 | 98 163 910 | 8 711 384 | 106 875 294 | 103 787 812 | 8 454 354 | 112 242 166 | 30 055 256 | 3 207 378 | 33 262 634 |
| 40818 | 165 | 0 | 165 | 0 | 0 | 0 | 0 | 0 | 0 | 165 | 0 | 165 |
| 40820 | 926 067 | 566 356 | 1 492 423 | 1 713 579 | 1 536 288 | 3 249 867 | 1 670 155 | 1 585 755 | 3 255 910 | 882 643 | 615 823 | 1 498 466 |
| 40821 | 143 196 | 0 | 143 196 | 3 057 279 | 0 | 3 057 279 | 3 030 911 | 0 | 3 030 911 | 116 828 | 0 | 116 828 |
| 40901 | 440 694 | 254 861 | 695 555 | 633 404 | 58 993 | 692 397 | 1 020 283 | 21 204 | 1 041 487 | 827 573 | 217 072 | 1 044 645 |
| 40902 | 0 | 0 | 0 | 0 | 199 342 | 199 342 | 0 | 199 342 | 199 342 | 0 | 0 | 0 |
| 40905 | 7 275 | 0 | 7 275 | 377 385 | 567 | 377 952 | 377 345 | 567 | 377 912 | 7 235 | 0 | 7 235 |
| 40906 | 0 | 0 | 0 | 95 489 | 0 | 95 489 | 95 489 | 0 | 95 489 | 0 | 0 | 0 |
| 40909 | 0 | 16 | 16 | 0 | 66 359 | 66 359 | 0 | 66 343 | 66 343 | 0 | 0 | 0 |
| 40910 | 0 | 13 | 13 | 0 | 16 028 | 16 028 | 0 | 16 028 | 16 028 | 0 | 13 | 13 |
| 40911 | 47 541 | 0 | 47 541 | 1 433 857 | 0 | 1 433 857 | 1 398 339 | 0 | 1 398 339 | 12 023 | 0 | 12 023 |
| 40912 | 1 | 260 | 261 | 40 227 | 63 294 | 103 521 | 40 227 | 63 224 | 103 451 | 1 | 190 | 191 |
| 40913 | 0 | 0 | 0 | 15 010 | 21 650 | 36 660 | 15 010 | 21 650 | 36 660 | 0 | 0 | 0 |
| 41002 | 21 863 038 | 0 | 21 863 038 | 56 095 998 | 0 | 56 095 998 | 34 232 960 | 0 | 34 232 960 | 0 | 0 | 0 |
| 41502 | 17 000 | 0 | 17 000 | 37 000 | 0 | 37 000 | 267 000 | 0 | 267 000 | 247 000 | 0 | 247 000 |
| 41503 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 26 000 | 0 | 26 000 | 26 000 | 0 | 26 000 |
| 41505 | 36 000 | 0 | 36 000 | 36 000 | 0 | 36 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 41506 | 1 225 915 | 0 | 1 225 915 | 0 | 0 | 0 | 6 403 | 0 | 6 403 | 1 232 318 | 0 | 1 232 318 |
| 41602 | 545 000 | 0 | 545 000 | 545 000 | 0 | 545 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 41607 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
| 41704 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
| 41803 | 2 300 | 0 | 2 300 | 1 785 | 0 | 1 785 | 1 785 | 0 | 1 785 | 2 300 | 0 | 2 300 |
| 41903 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
| 41904 | 57 000 | 0 | 57 000 | 0 | 0 | 0 | 0 | 0 | 0 | 57 000 | 0 | 57 000 |
| 41905 | 7 039 | 0 | 7 039 | 7 044 | 0 | 7 044 | 47 574 | 0 | 47 574 | 47 569 | 0 | 47 569 |
| 42002 | 733 440 | 0 | 733 440 | 2 756 890 | 0 | 2 756 890 | 2 368 450 | 0 | 2 368 450 | 345 000 | 0 | 345 000 |
| 42003 | 123 000 | 0 | 123 000 | 126 000 | 29 | 126 029 | 281 900 | 22 121 | 304 021 | 278 900 | 22 092 | 300 992 |
| 42004 | 1 987 720 | 22 365 | 2 010 085 | 161 150 | 22 577 | 183 727 | 175 000 | 212 | 175 212 | 2 001 570 | 0 | 2 001 570 |
| 42005 | 8 229 680 | 228 440 | 8 458 120 | 392 215 | 6 735 | 398 950 | 4 119 812 | 7 748 | 4 127 560 | 11 957 277 | 229 453 | 12 186 730 |
| 42006 | 19 525 567 | 88 082 | 19 613 649 | 2 971 587 | 2 636 | 2 974 223 | 671 857 | 4 835 | 676 692 | 17 225 837 | 90 281 | 17 316 118 |
| 42007 | 923 000 | 0 | 923 000 | 0 | 0 | 0 | 0 | 0 | 0 | 923 000 | 0 | 923 000 |
| 42101 | 133 | 0 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 133 | 0 | 133 |
| 42102 | 15 621 080 | 4 014 835 | 19 635 915 | 268 457 673 | 5 844 418 | 274 302 091 | 269 152 298 | 2 151 753 | 271 304 051 | 16 315 705 | 322 170 | 16 637 875 |
| 42103 | 3 462 311 | 231 274 | 3 693 585 | 2 708 631 | 239 999 | 2 948 630 | 7 328 559 | 392 767 | 7 721 326 | 8 082 239 | 384 042 | 8 466 281 |
| 42104 | 7 637 038 | 148 055 | 7 785 093 | 5 564 315 | 31 072 | 5 595 387 | 1 086 900 | 33 713 | 1 120 613 | 3 159 623 | 150 696 | 3 310 319 |
| 42105 | 2 264 353 | 249 260 | 2 513 613 | 2 673 004 | 46 163 | 2 719 167 | 3 203 739 | 62 119 | 3 265 858 | 2 795 088 | 265 216 | 3 060 304 |
| 42106 | 4 066 366 | 9 950 362 | 14 016 728 | 1 535 409 | 298 011 | 1 833 420 | 2 895 198 | 177 459 | 3 072 657 | 5 426 155 | 9 829 810 | 15 255 965 |
| 42107 | 1 736 726 | 275 369 | 2 012 095 | 27 300 | 7 862 | 35 162 | 64 755 | 7 709 | 72 464 | 1 774 181 | 275 216 | 2 049 397 |
| 42202 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 90 000 | 0 | 90 000 | 80 000 | 0 | 80 000 |
| 42203 | 24 000 | 0 | 24 000 | 24 075 | 0 | 24 075 | 17 875 | 0 | 17 875 | 17 800 | 0 | 17 800 |
| 42204 | 11 202 | 0 | 11 202 | 10 262 | 0 | 10 262 | 60 977 | 0 | 60 977 | 61 917 | 0 | 61 917 |
| 42205 | 97 736 | 0 | 97 736 | 9 583 | 0 | 9 583 | 27 778 | 0 | 27 778 | 115 931 | 0 | 115 931 |
| 42206 | 336 066 | 0 | 336 066 | 5 590 | 0 | 5 590 | 27 200 | 0 | 27 200 | 357 676 | 0 | 357 676 |
| 42301 | 194 139 | 528 975 | 723 114 | 3 599 344 | 6 443 575 | 10 042 919 | 3 546 665 | 6 245 754 | 9 792 419 | 141 460 | 331 154 | 472 614 |
| 42302 | 352 921 | 4 625 | 357 546 | 369 213 | 4 689 | 373 902 | 16 303 | 64 | 16 367 | 11 | 0 | 11 |
| 42303 | 248 058 | 570 | 248 628 | 556 950 | 6 243 | 563 193 | 1 870 506 | 63 226 | 1 933 732 | 1 561 614 | 57 553 | 1 619 167 |
| 42304 | 2 223 245 | 67 287 | 2 290 532 | 856 117 | 28 202 | 884 319 | 198 057 | 10 123 | 208 180 | 1 565 185 | 49 208 | 1 614 393 |
| 42305 | 23 263 492 | 4 047 066 | 27 310 558 | 3 919 045 | 476 729 | 4 395 774 | 4 225 678 | 643 317 | 4 868 995 | 23 570 125 | 4 213 654 | 27 783 779 |
| 42306 | 34 933 800 | 33 130 379 | 68 064 179 | 4 423 442 | 5 878 935 | 10 302 377 | 5 603 846 | 5 666 755 | 11 270 601 | 36 114 204 | 32 918 199 | 69 032 403 |
| 42307 | 7 994 892 | 7 311 062 | 15 305 954 | 2 989 531 | 1 046 660 | 4 036 191 | 3 286 839 | 1 307 317 | 4 594 156 | 8 292 200 | 7 571 719 | 15 863 919 |
| 42309 | 384 793 | 334 | 385 127 | 1 932 | 10 | 1 942 | 2 008 | 5 | 2 013 | 384 869 | 329 | 385 198 |
| 42310 | 714 | 0 | 714 | 439 | 0 | 439 | 276 | 0 | 276 | 551 | 0 | 551 |
| 42311 | 1 013 | 0 | 1 013 | 383 | 0 | 383 | 415 | 0 | 415 | 1 045 | 0 | 1 045 |
| 42312 | 904 | 0 | 904 | 218 | 0 | 218 | 92 | 0 | 92 | 778 | 0 | 778 |
| 42313 | 4 405 | 0 | 4 405 | 1 015 | 0 | 1 015 | 718 | 0 | 718 | 4 108 | 0 | 4 108 |
| 42314 | 4 307 | 2 403 | 6 710 | 677 | 71 | 748 | 553 | 63 | 616 | 4 183 | 2 395 | 6 578 |
| 42315 | 1 746 | 7 496 | 9 242 | 73 | 221 | 294 | 232 | 130 | 362 | 1 905 | 7 405 | 9 310 |
| 42501 | 63 | 0 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 0 | 63 |
| 42502 | 250 800 | 0 | 250 800 | 878 570 | 0 | 878 570 | 713 370 | 0 | 713 370 | 85 600 | 0 | 85 600 |
| 42503 | 0 | 993 996 | 993 996 | 75 140 | 1 015 302 | 1 090 442 | 99 680 | 1 003 182 | 1 102 862 | 24 540 | 981 876 | 1 006 416 |
| 42504 | 33 146 | 0 | 33 146 | 39 146 | 0 | 39 146 | 8 000 | 0 | 8 000 | 2 000 | 0 | 2 000 |
| 42505 | 1 500 | 8 657 705 | 8 659 205 | 0 | 385 042 | 385 042 | 27 258 | 148 560 | 175 818 | 28 758 | 8 421 223 | 8 449 981 |
| 42506 | 0 | 8 465 533 | 8 465 533 | 0 | 249 777 | 249 777 | 0 | 146 555 | 146 555 | 0 | 8 362 311 | 8 362 311 |
| 42507 | 0 | 33 133 | 33 133 | 0 | 978 | 978 | 0 | 574 | 574 | 0 | 32 729 | 32 729 |
| 42601 | 351 | 13 085 | 13 436 | 1 073 | 11 763 | 12 836 | 1 309 | 11 359 | 12 668 | 587 | 12 681 | 13 268 |
| 42602 | 130 | 0 | 130 | 110 | 0 | 110 | 40 | 0 | 40 | 60 | 0 | 60 |
| 42603 | 683 | 450 | 1 133 | 2 256 | 5 441 | 7 697 | 20 571 | 5 045 | 25 616 | 18 998 | 54 | 19 052 |
| 42604 | 94 587 | 696 | 95 283 | 39 549 | 718 | 40 267 | 968 | 472 | 1 440 | 56 006 | 450 | 56 456 |
| 42605 | 571 188 | 179 441 | 750 629 | 78 530 | 49 977 | 128 507 | 158 568 | 21 647 | 180 215 | 651 226 | 151 111 | 802 337 |
| 42606 | 573 519 | 667 722 | 1 241 241 | 38 851 | 100 665 | 139 516 | 59 265 | 72 472 | 131 737 | 593 933 | 639 529 | 1 233 462 |
| 42607 | 369 564 | 1 172 564 | 1 542 128 | 120 302 | 299 966 | 420 268 | 96 361 | 554 902 | 651 263 | 345 623 | 1 427 500 | 1 773 123 |
| 42609 | 130 | 0 | 130 | 21 | 0 | 21 | 46 | 0 | 46 | 155 | 0 | 155 |
| 42610 | 3 | 0 | 3 | 9 | 0 | 9 | 6 | 0 | 6 | 0 | 0 | 0 |
| 42611 | 15 | 0 | 15 | 6 | 0 | 6 | 2 | 0 | 2 | 11 | 0 | 11 |
| 42612 | 11 | 0 | 11 | 3 | 0 | 3 | 0 | 0 | 0 | 8 | 0 | 8 |
| 42613 | 123 | 0 | 123 | 32 | 0 | 32 | 33 | 0 | 33 | 124 | 0 | 124 |
| 42614 | 67 | 0 | 67 | 21 | 0 | 21 | 9 | 0 | 9 | 55 | 0 | 55 |
| 42615 | 22 | 63 | 85 | 6 | 2 | 8 | 13 | 1 | 14 | 29 | 62 | 91 |
| 43201 | 65 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 65 |
| 43301 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
| 43406 | 201 | 0 | 201 | 0 | 0 | 0 | 0 | 0 | 0 | 201 | 0 | 201 |
| 43501 | 9 | 0 | 9 | 3 | 0 | 3 | 0 | 0 | 0 | 6 | 0 | 6 |
| 43601 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
| 43701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
| 43702 | 3 592 901 | 0 | 3 592 901 | 53 310 468 | 0 | 53 310 468 | 52 022 289 | 0 | 52 022 289 | 2 304 722 | 0 | 2 304 722 |
| 43801 | 12 794 | 0 | 12 794 | 107 | 0 | 107 | 24 | 0 | 24 | 12 711 | 0 | 12 711 |
| 43802 | 0 | 0 | 0 | 1 816 147 | 68 064 | 1 884 211 | 1 816 147 | 68 064 | 1 884 211 | 0 | 0 | 0 |
| 43805 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
| 43806 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
| 43807 | 61 | 0 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 0 | 61 |
| 43901 | 111 | 0 | 111 | 1 | 0 | 1 | 0 | 0 | 0 | 110 | 0 | 110 |
| 44001 | 19 | 74 218 | 74 237 | 0 | 286 141 | 286 141 | 0 | 211 923 | 211 923 | 19 | 0 | 19 |
| 44915 | 0 | 0 | 0 | 100 | 0 | 100 | 110 | 0 | 110 | 10 | 0 | 10 |
| 45015 | 70 | 0 | 70 | 116 | 0 | 116 | 108 | 0 | 108 | 62 | 0 | 62 |
| 45115 | 406 158 | 0 | 406 158 | 81 747 | 0 | 81 747 | 44 690 | 0 | 44 690 | 369 101 | 0 | 369 101 |
| 45215 | 7 256 694 | 0 | 7 256 694 | 713 409 | 0 | 713 409 | 445 996 | 0 | 445 996 | 6 989 281 | 0 | 6 989 281 |
| 45315 | 80 | 0 | 80 | 264 | 0 | 264 | 184 | 0 | 184 | 0 | 0 | 0 |
| 45415 | 94 654 | 0 | 94 654 | 33 216 | 0 | 33 216 | 34 596 | 0 | 34 596 | 96 034 | 0 | 96 034 |
| 45515 | 10 574 884 | 0 | 10 574 884 | 1 407 207 | 0 | 1 407 207 | 1 542 829 | 0 | 1 542 829 | 10 710 506 | 0 | 10 710 506 |
| 45615 | 45 875 | 0 | 45 875 | 23 712 | 0 | 23 712 | 568 | 0 | 568 | 22 731 | 0 | 22 731 |
| 45715 | 9 862 | 0 | 9 862 | 3 346 | 0 | 3 346 | 2 858 | 0 | 2 858 | 9 374 | 0 | 9 374 |
| 45818 | 29 862 988 | 0 | 29 862 988 | 1 106 165 | 0 | 1 106 165 | 887 660 | 0 | 887 660 | 29 644 483 | 0 | 29 644 483 |
| 45918 | 2 132 738 | 0 | 2 132 738 | 58 397 | 0 | 58 397 | 83 493 | 0 | 83 493 | 2 157 834 | 0 | 2 157 834 |
| 46108 | 11 449 | 0 | 11 449 | 11 449 | 0 | 11 449 | 168 | 0 | 168 | 168 | 0 | 168 |
| 47108 | 9 842 | 0 | 9 842 | 777 | 0 | 777 | 2 416 | 0 | 2 416 | 11 481 | 0 | 11 481 |
| 47308 | 2 257 | 0 | 2 257 | 2 | 0 | 2 | 0 | 0 | 0 | 2 255 | 0 | 2 255 |
| 47401 | 9 017 | 0 | 9 017 | 0 | 0 | 0 | 0 | 0 | 0 | 9 017 | 0 | 9 017 |
| 47403 | 0 | 0 | 0 | 313 611 842 | 57 220 338 | 370 832 180 | 313 611 842 | 57 220 338 | 370 832 180 | 0 | 0 | 0 |
| 47405 | 0 | 0 | 0 | 737 073 | 1 029 971 | 1 767 044 | 737 073 | 1 029 971 | 1 767 044 | 0 | 0 | 0 |
| 47407 | 0 | 62 315 | 62 315 | 388 431 947 | 386 547 485 | 774 979 432 | 388 431 947 | 386 532 775 | 774 964 722 | 0 | 47 605 | 47 605 |
| 47411 | 1 636 115 | 313 438 | 1 949 553 | 456 312 | 151 881 | 608 193 | 532 665 | 145 244 | 677 909 | 1 712 468 | 306 801 | 2 019 269 |
| 47412 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
| 47416 | 220 581 | 1 164 349 | 1 384 930 | 10 964 886 | 63 566 146 | 74 531 032 | 10 940 655 | 62 652 340 | 73 592 995 | 196 350 | 250 543 | 446 893 |
| 47422 | 1 955 542 | 64 309 | 2 019 851 | 185 856 601 | 10 436 609 | 196 293 210 | 186 039 180 | 10 450 630 | 196 489 810 | 2 138 121 | 78 330 | 2 216 451 |
| 47425 | 7 316 150 | 0 | 7 316 150 | 1 375 581 | 0 | 1 375 581 | 915 332 | 0 | 915 332 | 6 855 901 | 0 | 6 855 901 |
| 47426 | 2 650 773 | 1 639 689 | 4 290 462 | 877 386 | 460 833 | 1 338 219 | 921 195 | 401 831 | 1 323 026 | 2 694 582 | 1 580 687 | 4 275 269 |
| 47804 | 1 413 757 | 0 | 1 413 757 | 379 447 | 0 | 379 447 | 146 148 | 0 | 146 148 | 1 180 458 | 0 | 1 180 458 |
| 50120 | 28 715 | 0 | 28 715 | 104 428 | 0 | 104 428 | 105 739 | 0 | 105 739 | 30 026 | 0 | 30 026 |
| 50220 | 722 438 | 0 | 722 438 | 311 015 | 0 | 311 015 | 244 954 | 0 | 244 954 | 656 377 | 0 | 656 377 |
| 50507 | 320 428 | 0 | 320 428 | 3 907 | 0 | 3 907 | 0 | 0 | 0 | 316 521 | 0 | 316 521 |
| 50719 | 866 | 0 | 866 | 25 | 0 | 25 | 0 | 0 | 0 | 841 | 0 | 841 |
| 51510 | 594 679 | 0 | 594 679 | 0 | 0 | 0 | 586 | 0 | 586 | 595 265 | 0 | 595 265 |
| 51910 | 1 334 716 | 0 | 1 334 716 | 16 275 | 0 | 16 275 | 0 | 0 | 0 | 1 318 441 | 0 | 1 318 441 |
| 52004 | 99 555 | 0 | 99 555 | 0 | 0 | 0 | 254 218 | 0 | 254 218 | 353 773 | 0 | 353 773 |
| 52005 | 41 164 970 | 0 | 41 164 970 | 961 668 | 0 | 961 668 | 1 602 529 | 0 | 1 602 529 | 41 805 831 | 0 | 41 805 831 |
| 52301 | 17 671 | 5 849 | 23 520 | 166 911 | 167 | 167 078 | 184 081 | 164 | 184 245 | 34 841 | 5 846 | 40 687 |
| 52302 | 0 | 0 | 0 | 12 900 | 0 | 12 900 | 12 900 | 0 | 12 900 | 0 | 0 | 0 |
| 52304 | 15 396 | 165 | 15 561 | 11 491 | 5 | 11 496 | 8 442 | 3 | 8 445 | 12 347 | 163 | 12 510 |
| 52305 | 273 739 | 1 093 | 274 832 | 120 106 | 32 | 120 138 | 36 970 | 19 | 36 989 | 190 603 | 1 080 | 191 683 |
| 52306 | 2 313 575 | 9 945 | 2 323 520 | 12 127 | 537 | 12 664 | 0 | 1 287 | 1 287 | 2 301 448 | 10 695 | 2 312 143 |
| 52307 | 4 516 030 | 10 361 | 4 526 391 | 900 | 10 405 | 11 305 | 136 113 | 44 | 136 157 | 4 651 243 | 0 | 4 651 243 |
| 52401 | 0 | 0 | 0 | 963 848 | 0 | 963 848 | 963 848 | 0 | 963 848 | 0 | 0 | 0 |
| 52402 | 0 | 0 | 0 | 23 867 | 0 | 23 867 | 23 867 | 0 | 23 867 | 0 | 0 | 0 |
| 52406 | 117 | 1 693 | 1 810 | 170 792 | 10 668 | 181 460 | 170 792 | 10 647 | 181 439 | 117 | 1 672 | 1 789 |
| 52501 | 726 833 | 0 | 726 833 | 23 867 | 0 | 23 867 | 293 683 | 0 | 293 683 | 996 649 | 0 | 996 649 |
| 52602 | 7 883 188 | 0 | 7 883 188 | 1 351 581 | 0 | 1 351 581 | 230 116 | 0 | 230 116 | 6 761 723 | 0 | 6 761 723 |
| 60301 | 237 183 | 0 | 237 183 | 738 858 | 245 | 739 103 | 503 107 | 245 | 503 352 | 1 432 | 0 | 1 432 |
| 60305 | 448 372 | 0 | 448 372 | 1 848 649 | 0 | 1 848 649 | 1 425 361 | 0 | 1 425 361 | 25 084 | 0 | 25 084 |
| 60307 | 8 | 0 | 8 | 2 986 | 359 | 3 345 | 3 000 | 359 | 3 359 | 22 | 0 | 22 |
| 60309 | 136 141 | 0 | 136 141 | 1 480 | 0 | 1 480 | 79 626 | 0 | 79 626 | 214 287 | 0 | 214 287 |
| 60311 | 80 878 | 0 | 80 878 | 261 600 | 0 | 261 600 | 328 939 | 0 | 328 939 | 148 217 | 0 | 148 217 |
| 60313 | 2 170 | 16 925 | 19 095 | 5 678 | 757 | 6 435 | 3 508 | 4 330 | 7 838 | 0 | 20 498 | 20 498 |
| 60322 | 45 875 | 2 201 | 48 076 | 55 932 | 1 216 | 57 148 | 59 102 | 1 043 | 60 145 | 49 045 | 2 028 | 51 073 |
| 60324 | 1 806 677 | 0 | 1 806 677 | 658 418 | 0 | 658 418 | 71 877 | 0 | 71 877 | 1 220 136 | 0 | 1 220 136 |
| 60348 | 236 313 | 0 | 236 313 | 4 376 | 0 | 4 376 | 141 590 | 0 | 141 590 | 373 527 | 0 | 373 527 |
| 60405 | 80 216 | 0 | 80 216 | 1 814 | 0 | 1 814 | 1 447 | 0 | 1 447 | 79 849 | 0 | 79 849 |
| 60601 | 2 774 656 | 0 | 2 774 656 | 11 912 | 0 | 11 912 | 52 560 | 0 | 52 560 | 2 815 304 | 0 | 2 815 304 |
| 60706 | 8 068 | 0 | 8 068 | 292 | 0 | 292 | 155 | 0 | 155 | 7 931 | 0 | 7 931 |
| 60903 | 181 722 | 0 | 181 722 | 182 | 0 | 182 | 10 925 | 0 | 10 925 | 192 465 | 0 | 192 465 |
| 61012 | 12 362 | 0 | 12 362 | 215 | 0 | 215 | 675 | 0 | 675 | 12 822 | 0 | 12 822 |
| 61301 | 450 | 0 | 450 | 449 | 0 | 449 | 8 844 | 0 | 8 844 | 8 845 | 0 | 8 845 |
| 61304 | 24 296 | 0 | 24 296 | 5 728 | 0 | 5 728 | 7 316 | 0 | 7 316 | 25 884 | 0 | 25 884 |
| 61501 | 82 001 | 0 | 82 001 | 7 165 | 0 | 7 165 | 10 258 | 0 | 10 258 | 85 094 | 0 | 85 094 |
| 70601 | 191 017 889 | 0 | 191 017 889 | 15 007 | 0 | 15 007 | 24 496 714 | 0 | 24 496 714 | 215 499 596 | 0 | 215 499 596 |
| 70602 | 38 001 | 0 | 38 001 | 16 878 | 0 | 16 878 | 25 528 | 0 | 25 528 | 46 651 | 0 | 46 651 |
| 70603 | 175 975 043 | 0 | 175 975 043 | 6 934 | 0 | 6 934 | 12 089 271 | 0 | 12 089 271 | 188 057 380 | 0 | 188 057 380 |
| 70604 | 1 416 881 | 0 | 1 416 881 | 0 | 0 | 0 | 103 112 | 0 | 103 112 | 1 519 993 | 0 | 1 519 993 |
| 70605 | 31 127 | 0 | 31 127 | 0 | 0 | 0 | 1 050 | 0 | 1 050 | 32 177 | 0 | 32 177 |
| 70613 | 5 053 254 | 0 | 5 053 254 | 948 707 | 0 | 948 707 | 1 092 080 | 0 | 1 092 080 | 5 196 627 | 0 | 5 196 627 |
| Итого по пассиву (баланс) | 1 479 314 623 | 272 581 774 | 1 751 896 397 | 3 500 032 019 | 1 226 601 822 | 4 726 633 841 | 3 543 740 759 | 1 221 472 107 | 4 765 212 866 | 1 523 023 363 | 267 452 059 | 1 790 475 422 |
| Б. Счета доверительного управления | ||||||||||||
| Актив | ||||||||||||
| 80201 | 442 739 | 85 926 | 528 665 | 48 090 | 4 018 | 52 108 | 47 665 | 5 080 | 52 745 | 443 164 | 84 864 | 528 028 |
| 80601 | 12 972 | 388 | 13 360 | 157 454 | 18 891 | 176 345 | 153 660 | 19 279 | 172 939 | 16 766 | 0 | 16 766 |
| 80801 | 1 | 1 075 | 1 076 | 12 273 | 10 110 | 22 383 | 10 284 | 74 | 10 358 | 1 990 | 11 111 | 13 101 |
| 80901 | 0 | 0 | 0 | 33 937 | 2 692 | 36 629 | 33 937 | 2 692 | 36 629 | 0 | 0 | 0 |
| 81001 | 82 311 | 0 | 82 311 | 4 831 | 0 | 4 831 | 17 581 | 0 | 17 581 | 69 561 | 0 | 69 561 |
| Итого по активу (баланс) | 538 023 | 87 389 | 625 412 | 256 585 | 35 711 | 292 296 | 263 127 | 27 125 | 290 252 | 531 481 | 95 975 | 627 456 |
| Пассив | ||||||||||||
| 85101 | 458 500 | 148 976 | 607 476 | 0 | 4 396 | 4 396 | 0 | 2 580 | 2 580 | 458 500 | 147 160 | 605 660 |
| 85201 | 12 | 0 | 12 | 112 460 | 0 | 112 460 | 114 451 | 0 | 114 451 | 2 003 | 0 | 2 003 |
| 85301 | 0 | 0 | 0 | 1 557 | 514 | 2 071 | 1 557 | 514 | 2 071 | 0 | 0 | 0 |
| 85401 | 0 | 0 | 0 | 61 822 | 3 362 | 65 184 | 61 822 | 3 362 | 65 184 | 0 | 0 | 0 |
| 85501 | 17 924 | 0 | 17 924 | 3 660 | 0 | 3 660 | 5 529 | 0 | 5 529 | 19 793 | 0 | 19 793 |
| Итого по пассиву (баланс) | 476 436 | 148 976 | 625 412 | 179 499 | 8 272 | 187 771 | 183 359 | 6 456 | 189 815 | 480 296 | 147 160 | 627 456 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 20 | 0 | 20 | 1 | 0 | 1 | 1 | 0 | 1 | 20 | 0 | 20 |
| 90704 | 0 | 0 | 0 | 171 252 | 10 619 | 181 871 | 171 252 | 10 619 | 181 871 | 0 | 0 | 0 |
| 90803 | 9 642 048 | 53 994 | 9 696 042 | 4 246 700 | 792 | 4 247 492 | 6 141 221 | 54 786 | 6 196 007 | 7 747 527 | 0 | 7 747 527 |
| 90901 | 10 701 144 | 9 215 | 10 710 359 | 1 045 963 | 159 | 1 046 122 | 826 726 | 273 | 826 999 | 10 920 381 | 9 101 | 10 929 482 |
| 90902 | 11 984 637 | 1 133 631 | 13 118 268 | 3 544 768 | 32 674 | 3 577 442 | 1 720 638 | 32 991 | 1 753 629 | 13 808 767 | 1 133 314 | 14 942 081 |
| 90907 | 63 000 | 0 | 63 000 | 0 | 0 | 0 | 63 000 | 0 | 63 000 | 0 | 0 | 0 |
| 90909 | 249 868 | 78 943 | 328 811 | 1 483 442 | 6 118 | 1 489 560 | 1 430 209 | 7 832 | 1 438 041 | 303 101 | 77 229 | 380 330 |
| 91101 | 0 | 6 049 | 6 049 | 0 | 18 002 | 18 002 | 0 | 21 953 | 21 953 | 0 | 2 098 | 2 098 |
| 91102 | 0 | 2 | 2 | 0 | 6 405 | 6 405 | 0 | 473 | 473 | 0 | 5 934 | 5 934 |
| 91104 | 0 | 46 | 46 | 0 | 7 | 7 | 0 | 53 | 53 | 0 | 0 | 0 |
| 91202 | 108 677 | 0 | 108 677 | 13 119 | 0 | 13 119 | 120 088 | 0 | 120 088 | 1 708 | 0 | 1 708 |
| 91203 | 2 247 | 0 | 2 247 | 1 192 | 0 | 1 192 | 1 340 | 0 | 1 340 | 2 099 | 0 | 2 099 |
| 91207 | 70 | 0 | 70 | 1 | 0 | 1 | 4 | 0 | 4 | 67 | 0 | 67 |
| 91219 | 0 | 30 698 | 30 698 | 0 | 9 781 | 9 781 | 0 | 876 | 876 | 0 | 39 603 | 39 603 |
| 91220 | 0 | 13 686 | 13 686 | 0 | 237 | 237 | 0 | 404 | 404 | 0 | 13 519 | 13 519 |
| 91414 | 503 972 438 | 337 317 879 | 841 290 317 | 34 467 904 | 8 881 529 | 43 349 433 | 44 786 088 | 79 426 719 | 124 212 807 | 493 654 254 | 266 772 689 | 760 426 943 |
| 91417 | 66 000 000 | 662 664 | 66 662 664 | 0 | 11 472 | 11 472 | 0 | 19 552 | 19 552 | 66 000 000 | 654 584 | 66 654 584 |
| 91418 | 3 142 557 | 4 237 310 | 7 379 867 | 11 425 | 60 997 | 72 422 | 178 985 | 1 435 841 | 1 614 826 | 2 974 997 | 2 862 466 | 5 837 463 |
| 91501 | 712 059 | 0 | 712 059 | 37 699 | 0 | 37 699 | 69 593 | 0 | 69 593 | 680 165 | 0 | 680 165 |
| 91502 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
| 91604 | 13 613 600 | 2 808 284 | 16 421 884 | 683 059 | 213 989 | 897 048 | 438 528 | 160 266 | 598 794 | 13 858 131 | 2 862 007 | 16 720 138 |
| 91703 | 3 629 | 0 | 3 629 | 0 | 0 | 0 | 0 | 0 | 0 | 3 629 | 0 | 3 629 |
| 91704 | 416 370 | 453 062 | 869 432 | 451 | 7 861 | 8 312 | 1 319 | 13 370 | 14 689 | 415 502 | 447 553 | 863 055 |
| 91801 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
| 91802 | 688 537 | 161 822 | 850 359 | 0 | 2 822 | 2 822 | 5 168 | 4 776 | 9 944 | 683 369 | 159 868 | 843 237 |
| 91803 | 482 550 | 1 104 972 | 1 587 522 | 357 | 19 474 | 19 831 | 1 325 | 32 709 | 34 034 | 481 582 | 1 091 737 | 1 573 319 |
| 99998 | 665 345 256 | 0 | 665 345 256 | 246 647 849 | 0 | 246 647 849 | 255 245 733 | 0 | 255 245 733 | 656 747 372 | 0 | 656 747 372 |
| Итого по активу (баланс) | 1 287 128 928 | 348 072 257 | 1 635 201 185 | 292 355 182 | 9 282 938 | 301 638 120 | 311 201 218 | 81 223 493 | 392 424 711 | 1 268 282 892 | 276 131 702 | 1 544 414 594 |
| Пассив | ||||||||||||
| 91211 | 16 190 | 0 | 16 190 | 0 | 0 | 0 | 81 | 0 | 81 | 16 271 | 0 | 16 271 |
| 91311 | 85 941 637 | 7 251 522 | 93 193 159 | 1 367 568 | 427 675 | 1 795 243 | 2 764 136 | 157 401 | 2 921 537 | 87 338 205 | 6 981 248 | 94 319 453 |
| 91312 | 339 575 616 | 23 230 792 | 362 806 408 | 25 933 049 | 3 354 724 | 29 287 773 | 11 290 883 | 508 670 | 11 799 553 | 324 933 450 | 20 384 738 | 345 318 188 |
| 91314 | 3 524 386 | 9 937 416 | 13 461 802 | 96 479 307 | 48 986 824 | 145 466 131 | 95 886 342 | 48 785 449 | 144 671 791 | 2 931 421 | 9 736 041 | 12 667 462 |
| 91315 | 43 566 109 | 11 841 745 | 55 407 854 | 8 946 412 | 674 843 | 9 621 255 | 5 610 420 | 996 678 | 6 607 098 | 40 230 117 | 12 163 580 | 52 393 697 |
| 91316 | 2 811 597 | 2 265 814 | 5 077 411 | 2 060 514 | 3 417 426 | 5 477 940 | 8 734 230 | 2 640 790 | 11 375 020 | 9 485 313 | 1 489 178 | 10 974 491 |
| 91317 | 106 303 492 | 19 628 808 | 125 932 300 | 54 939 599 | 8 190 614 | 63 130 213 | 64 819 361 | 4 165 368 | 68 984 729 | 116 183 254 | 15 603 562 | 131 786 816 |
| 91318 | 18 209 | 298 | 18 507 | 0 | 8 | 8 | 6 043 | 5 | 6 048 | 24 252 | 295 | 24 547 |
| 91319 | 0 | 0 | 0 | 0 | 0 | 0 | 2 357 | 0 | 2 357 | 2 357 | 0 | 2 357 |
| 91507 | 7 994 593 | 1 325 447 | 9 320 040 | 445 988 | 37 846 | 483 834 | 260 090 | 37 082 | 297 172 | 7 808 695 | 1 324 683 | 9 133 378 |
| 91508 | 111 585 | 0 | 111 585 | 4 394 | 0 | 4 394 | 3 521 | 0 | 3 521 | 110 712 | 0 | 110 712 |
| 99999 | 969 855 929 | 0 | 969 855 929 | 134 398 092 | 0 | 134 398 092 | 52 209 385 | 0 | 52 209 385 | 887 667 222 | 0 | 887 667 222 |
| Итого по пассиву (баланс) | 1 559 719 343 | 75 481 842 | 1 635 201 185 | 324 574 923 | 65 089 960 | 389 664 883 | 241 586 849 | 57 291 443 | 298 878 292 | 1 476 731 269 | 67 683 325 | 1 544 414 594 |
| Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
| Актив | ||||||||||||
| 93001 | 1 531 648 | 2 150 275 | 3 681 923 | 176 130 831 | 134 919 641 | 311 050 472 | 175 291 518 | 131 660 848 | 306 952 366 | 2 370 961 | 5 409 068 | 7 780 029 |
| 93002 | 0 | 45 084 | 45 084 | 18 121 117 | 19 502 808 | 37 623 925 | 18 121 117 | 19 544 623 | 37 665 740 | 0 | 3 269 | 3 269 |
| 93201 | 0 | 0 | 0 | 349 006 | 0 | 349 006 | 349 006 | 0 | 349 006 | 0 | 0 | 0 |
| 93202 | 0 | 0 | 0 | 1 499 250 | 0 | 1 499 250 | 1 499 250 | 0 | 1 499 250 | 0 | 0 | 0 |
| 93301 | 0 | 0 | 0 | 5 766 459 | 13 026 017 | 18 792 476 | 5 766 459 | 13 026 017 | 18 792 476 | 0 | 0 | 0 |
| 93302 | 1 353 811 | 2 927 010 | 4 280 821 | 5 002 673 | 10 416 070 | 15 418 743 | 6 356 484 | 13 339 825 | 19 696 309 | 0 | 3 255 | 3 255 |
| 93303 | 1 583 477 | 4 558 121 | 6 141 598 | 6 677 347 | 5 943 330 | 12 620 677 | 5 515 598 | 6 932 451 | 12 448 049 | 2 745 226 | 3 569 000 | 6 314 226 |
| 93304 | 7 666 100 | 10 081 304 | 17 747 404 | 3 757 584 | 6 668 003 | 10 425 587 | 6 503 247 | 3 767 842 | 10 271 089 | 4 920 437 | 12 981 465 | 17 901 902 |
| 93305 | 38 989 919 | 61 178 597 | 100 168 516 | 195 975 | 1 238 613 | 1 434 588 | 3 189 083 | 8 049 859 | 11 238 942 | 35 996 811 | 54 367 351 | 90 364 162 |
| 93306 | 0 | 0 | 0 | 13 190 699 | 12 311 943 | 25 502 642 | 13 190 699 | 12 311 943 | 25 502 642 | 0 | 0 | 0 |
| 93307 | 2 115 492 | 2 712 968 | 4 828 460 | 11 405 908 | 10 111 667 | 21 517 575 | 13 521 400 | 12 824 635 | 26 346 035 | 0 | 0 | 0 |
| 93308 | 6 830 536 | 9 169 822 | 16 000 358 | 7 765 500 | 14 052 270 | 21 817 770 | 10 814 406 | 9 933 894 | 20 748 300 | 3 781 630 | 13 288 198 | 17 069 828 |
| 93309 | 8 029 251 | 25 385 076 | 33 414 327 | 6 225 458 | 21 067 544 | 27 293 002 | 3 814 327 | 11 888 017 | 15 702 344 | 10 440 382 | 34 564 603 | 45 004 985 |
| 93310 | 43 235 493 | 157 466 318 | 200 701 811 | 0 | 3 489 216 | 3 489 216 | 5 968 033 | 24 313 706 | 30 281 739 | 37 267 460 | 136 641 828 | 173 909 288 |
| 93406 | 0 | 0 | 0 | 0 | 1 016 943 | 1 016 943 | 0 | 1 016 943 | 1 016 943 | 0 | 0 | 0 |
| 93407 | 0 | 0 | 0 | 0 | 1 006 184 | 1 006 184 | 0 | 1 006 184 | 1 006 184 | 0 | 0 | 0 |
| 93408 | 0 | 1 001 029 | 1 001 029 | 0 | 1 037 085 | 1 037 085 | 0 | 1 081 152 | 1 081 152 | 0 | 956 962 | 956 962 |
| 93506 | 0 | 0 | 0 | 39 802 | 553 469 | 593 271 | 39 802 | 553 469 | 593 271 | 0 | 0 | 0 |
| 93507 | 0 | 56 175 | 56 175 | 39 454 | 496 586 | 536 040 | 39 454 | 552 761 | 592 215 | 0 | 0 | 0 |
| 93801 | 13 093 220 | 0 | 13 093 220 | 6 914 552 | 0 | 6 914 552 | 6 810 967 | 0 | 6 810 967 | 13 196 805 | 0 | 13 196 805 |
| 93802 | 9 | 0 | 9 | 115 747 | 0 | 115 747 | 108 602 | 0 | 108 602 | 7 154 | 0 | 7 154 |
| 93803 | 189 | 0 | 189 | 783 497 | 0 | 783 497 | 783 686 | 0 | 783 686 | 0 | 0 | 0 |
| 93804 | 1 774 425 | 0 | 1 774 425 | 336 470 | 0 | 336 470 | 338 271 | 0 | 338 271 | 1 772 624 | 0 | 1 772 624 |
| 93805 | 1 395 420 | 0 | 1 395 420 | 48 | 0 | 48 | 322 038 | 0 | 322 038 | 1 073 430 | 0 | 1 073 430 |
| 93806 | 3 248 726 | 0 | 3 248 726 | 213 247 | 0 | 213 247 | 290 504 | 0 | 290 504 | 3 171 469 | 0 | 3 171 469 |
| Итого по активу (баланс) | 130 847 716 | 276 731 779 | 407 579 495 | 264 530 624 | 256 857 389 | 521 388 013 | 278 633 951 | 271 804 169 | 550 438 120 | 116 744 389 | 261 784 999 | 378 529 388 |
| Пассив | ||||||||||||
| 96001 | 785 785 | 2 891 177 | 3 676 962 | 117 172 073 | 188 815 506 | 305 987 579 | 120 752 916 | 189 329 751 | 310 082 667 | 4 366 628 | 3 405 422 | 7 772 050 |
| 96002 | 0 | 44 995 | 44 995 | 19 855 329 | 13 829 808 | 33 685 137 | 19 855 329 | 13 788 086 | 33 643 415 | 0 | 3 273 | 3 273 |
| 96102 | 0 | 0 | 0 | 0 | 984 499 | 984 499 | 0 | 984 499 | 984 499 | 0 | 0 | 0 |
| 96201 | 0 | 0 | 0 | 1 500 000 | 0 | 1 500 000 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 |
| 96202 | 0 | 0 | 0 | 5 311 859 | 0 | 5 311 859 | 5 311 859 | 0 | 5 311 859 | 0 | 0 | 0 |
| 96301 | 0 | 0 | 0 | 10 568 883 | 8 467 462 | 19 036 345 | 10 568 883 | 8 467 462 | 19 036 345 | 0 | 0 | 0 |
| 96302 | 2 929 589 | 1 308 185 | 4 237 774 | 11 397 650 | 8 441 831 | 19 839 481 | 8 468 061 | 7 136 919 | 15 604 980 | 0 | 3 273 | 3 273 |
| 96303 | 4 731 589 | 1 625 902 | 6 357 491 | 7 551 366 | 5 055 769 | 12 607 135 | 6 085 685 | 6 385 276 | 12 470 961 | 3 265 908 | 2 955 409 | 6 221 317 |
| 96304 | 10 713 554 | 6 582 811 | 17 296 365 | 3 607 195 | 6 205 032 | 9 812 227 | 7 537 103 | 2 784 978 | 10 322 081 | 14 643 462 | 3 162 757 | 17 806 219 |
| 96305 | 51 010 384 | 48 149 930 | 99 160 314 | 7 463 821 | 3 358 586 | 10 822 407 | 121 852 | 1 392 094 | 1 513 946 | 43 668 415 | 46 183 438 | 89 851 853 |
| 96306 | 0 | 0 | 0 | 10 174 102 | 15 662 639 | 25 836 741 | 10 174 102 | 15 662 639 | 25 836 741 | 0 | 0 | 0 |
| 96307 | 489 072 | 4 387 358 | 4 876 430 | 10 174 102 | 16 516 228 | 26 690 330 | 9 685 030 | 12 128 870 | 21 813 900 | 0 | 0 | 0 |
| 96308 | 8 964 604 | 7 672 389 | 16 636 993 | 9 022 216 | 12 384 348 | 21 406 564 | 12 424 924 | 10 377 422 | 22 802 346 | 12 367 312 | 5 665 463 | 18 032 775 |
| 96309 | 23 059 055 | 10 753 131 | 33 812 186 | 9 711 504 | 5 693 756 | 15 405 260 | 15 947 273 | 11 012 559 | 26 959 832 | 29 294 824 | 16 071 934 | 45 366 758 |
| 96310 | 101 440 299 | 100 767 683 | 202 207 982 | 15 307 946 | 13 562 245 | 28 870 191 | 134 867 | 2 058 226 | 2 193 093 | 86 267 220 | 89 263 664 | 175 530 884 |
| 96406 | 0 | 0 | 0 | 0 | 4 608 | 4 608 | 0 | 4 608 | 4 608 | 0 | 0 | 0 |
| 96407 | 0 | 0 | 0 | 0 | 4 563 | 4 563 | 0 | 4 563 | 4 563 | 0 | 0 | 0 |
| 96408 | 0 | 2 103 | 2 103 | 0 | 7 698 | 7 698 | 0 | 170 455 | 170 455 | 0 | 164 860 | 164 860 |
| 96506 | 0 | 0 | 0 | 592 379 | 330 870 | 923 249 | 592 379 | 330 870 | 923 249 | 0 | 0 | 0 |
| 96507 | 0 | 50 872 | 50 872 | 591 844 | 330 627 | 922 471 | 591 844 | 279 755 | 871 599 | 0 | 0 | 0 |
| 96801 | 12 543 382 | 0 | 12 543 382 | 6 785 368 | 0 | 6 785 368 | 5 781 377 | 0 | 5 781 377 | 11 539 391 | 0 | 11 539 391 |
| 96802 | 5 083 | 0 | 5 083 | 69 598 | 0 | 69 598 | 67 725 | 0 | 67 725 | 3 210 | 0 | 3 210 |
| 96803 | 0 | 0 | 0 | 3 466 | 0 | 3 466 | 3 466 | 0 | 3 466 | 0 | 0 | 0 |
| 96804 | 1 834 405 | 0 | 1 834 405 | 336 982 | 0 | 336 982 | 335 203 | 0 | 335 203 | 1 832 626 | 0 | 1 832 626 |
| 96805 | 1 569 739 | 0 | 1 569 739 | 356 239 | 0 | 356 239 | 29 | 0 | 29 | 1 213 529 | 0 | 1 213 529 |
| 96806 | 3 266 419 | 0 | 3 266 419 | 292 295 | 0 | 292 295 | 213 246 | 0 | 213 246 | 3 187 370 | 0 | 3 187 370 |
| Итого по пассиву (баланс) | 223 342 959 | 184 236 536 | 407 579 495 | 247 846 217 | 299 656 075 | 547 502 292 | 236 153 153 | 282 299 032 | 518 452 185 | 211 649 895 | 166 879 493 | 378 529 388 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 77 159,0000 | 0 | 0 | 1 403,0000 | 0 | 0 | 735,0000 | 0 | 0 | 77 827,0000 |
| 98010 | 0 | 0 | 609 985 894 571,5593 | 0 | 0 | 3 221 214 588,5999 | 0 | 0 | 6 146 381 175,1768 | 0 | 0 | 607 060 727 984,9824 |
| 98015 | 0 | 0 | 600,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 600,0000 |
| 98020 | 0 | 0 | 85,0000 | 0 | 0 | 275,0000 | 0 | 0 | 276,0000 | 0 | 0 | 84,0000 |
| Итого по активу (баланс) | 0 | 0 | 609 985 972 415,5593 | 0 | 0 | 3 221 216 266,5999 | 0 | 0 | 6 146 382 186,1768 | 0 | 0 | 607 060 806 495,9824 |
| Пассив | ||||||||||||
| 98040 | 0 | 0 | 600 179 099 536,2829 | 0 | 0 | 4 958 099 927,7000 | 0 | 0 | 1 783 534 723,1231 | 0 | 0 | 597 004 534 331,7060 |
| 98050 | 0 | 0 | 3 408 474 491,0000 | 0 | 0 | 486 545 719,0000 | 0 | 0 | 424 400 903,0000 | 0 | 0 | 3 346 329 675,0000 |
| 98055 | 0 | 0 | 5 690 030 460,2718 | 0 | 0 | 1 728 035 544,0389 | 0 | 0 | 2 038 846 708,0389 | 0 | 0 | 6 000 841 624,2718 |
| 98060 | 0 | 0 | 504 074 957,0000 | 0 | 0 | 7 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 504 067 957,0000 |
| 98070 | 0 | 0 | 140 330 931,0046 | 0 | 0 | 12,0000 | 0 | 0 | 635 028,0000 | 0 | 0 | 140 965 947,0046 |
| 98080 | 0 | 0 | 51 195 972,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 51 195 972,0000 |
| 98090 | 0 | 0 | 12 766 068,0000 | 0 | 0 | 2 856 747,0000 | 0 | 0 | 2 961 668,0000 | 0 | 0 | 12 870 989,0000 |
| Итого по пассиву (баланс) | 0 | 0 | 609 985 972 415,5593 | 0 | 0 | 7 175 544 949,7389 | 0 | 0 | 4 250 379 030,1620 | 0 | 0 | 607 060 806 495,9824 |
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