Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2008 г.
Наименование кредитной организации
Публичное акционерное общество Социальный коммерческий банк Приморья "Примсоцбанк"
Регистрационный номер
2733
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
20202 | 195 658 | 60 310 | 255 968 | 6 763 298 | 618 563 | 7 381 861 | 6 466 134 | 630 553 | 7 096 687 | 492 822 | 48 320 | 541 142 |
20203 | 0 | 0 | 0 | 0 | 69 805 | 69 805 | 0 | 69 805 | 69 805 | 0 | 0 | 0 |
20206 | 0 | 0 | 0 | 146 366 | 284 063 | 430 429 | 146 366 | 284 063 | 430 429 | 0 | 0 | 0 |
20207 | 771 | 747 | 1 518 | 378 024 | 16 850 | 394 874 | 377 886 | 16 496 | 394 382 | 909 | 1 101 | 2 010 |
20208 | 144 226 | 526 | 144 752 | 1 507 891 | 5 792 | 1 513 683 | 1 408 120 | 5 508 | 1 413 628 | 243 997 | 810 | 244 807 |
20209 | 7 805 | 0 | 7 805 | 1 072 044 | 49 698 | 1 121 742 | 1 079 849 | 49 698 | 1 129 547 | 0 | 0 | 0 |
20210 | 0 | 317 | 317 | 0 | 1 | 1 | 0 | 318 | 318 | 0 | 0 | 0 |
30102 | 176 570 | 0 | 176 570 | 25 447 775 | 0 | 25 447 775 | 25 391 286 | 0 | 25 391 286 | 233 059 | 0 | 233 059 |
30110 | 608 | 1 793 | 2 401 | 4 668 853 | 1 508 | 4 670 361 | 4 668 793 | 200 | 4 668 993 | 668 | 3 101 | 3 769 |
30114 | 0 | 376 879 | 376 879 | 0 | 6 386 394 | 6 386 394 | 0 | 6 301 472 | 6 301 472 | 0 | 461 801 | 461 801 |
30202 | 97 387 | 0 | 97 387 | 5 971 | 0 | 5 971 | 0 | 0 | 0 | 103 358 | 0 | 103 358 |
30204 | 11 613 | 0 | 11 613 | 980 | 0 | 980 | 0 | 0 | 0 | 12 593 | 0 | 12 593 |
30210 | 12 000 | 0 | 12 000 | 646 332 | 0 | 646 332 | 646 832 | 0 | 646 832 | 11 500 | 0 | 11 500 |
30213 | 79 494 | 660 | 80 154 | 360 629 | 2 453 | 363 082 | 325 231 | 2 153 | 327 384 | 114 892 | 960 | 115 852 |
30221 | 0 | 38 961 | 38 961 | 448 961 | 596 443 | 1 045 404 | 448 961 | 635 404 | 1 084 365 | 0 | 0 | 0 |
30233 | 20 951 | 0 | 20 951 | 759 983 | 4 619 | 764 602 | 768 279 | 3 970 | 772 249 | 12 655 | 649 | 13 304 |
30302 | 321 192 | 31 740 | 352 932 | 4 815 251 | 2 616 308 | 7 431 559 | 4 703 628 | 2 568 665 | 7 272 293 | 432 815 | 79 383 | 512 198 |
30306 | 1 524 210 | 40 178 | 1 564 388 | 1 803 770 | 30 939 | 1 834 709 | 1 411 381 | 50 498 | 1 461 879 | 1 916 599 | 20 619 | 1 937 218 |
30402 | 6 910 | 0 | 6 910 | 468 169 | 0 | 468 169 | 469 716 | 0 | 469 716 | 5 363 | 0 | 5 363 |
30404 | 0 | 0 | 0 | 171 614 | 0 | 171 614 | 171 614 | 0 | 171 614 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 5 342 | 0 | 5 342 | 5 342 | 0 | 5 342 | 0 | 0 | 0 |
30602 | 3 494 | 0 | 3 494 | 130 448 | 0 | 130 448 | 89 851 | 0 | 89 851 | 44 091 | 0 | 44 091 |
31904 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
32002 | 0 | 0 | 0 | 2 799 000 | 310 271 | 3 109 271 | 2 799 000 | 310 271 | 3 109 271 | 0 | 0 | 0 |
32003 | 627 000 | 0 | 627 000 | 485 000 | 244 818 | 729 818 | 1 112 000 | 244 818 | 1 356 818 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 180 000 | 59 362 | 239 362 | 180 000 | 59 362 | 239 362 | 0 | 0 | 0 |
32005 | 225 000 | 0 | 225 000 | 0 | 0 | 0 | 225 000 | 0 | 225 000 | 0 | 0 | 0 |
32009 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
32302 | 0 | 0 | 0 | 0 | 1 048 455 | 1 048 455 | 0 | 1 048 455 | 1 048 455 | 0 | 0 | 0 |
32303 | 0 | 12 175 | 12 175 | 0 | 684 581 | 684 581 | 0 | 696 756 | 696 756 | 0 | 0 | 0 |
32304 | 0 | 0 | 0 | 0 | 515 470 | 515 470 | 0 | 0 | 0 | 0 | 515 470 | 515 470 |
32802 | 866 | 1 100 | 1 966 | 1 275 | 387 | 1 662 | 453 | 1 114 | 1 567 | 1 688 | 373 | 2 061 |
44601 | 9 185 | 0 | 9 185 | 22 199 | 0 | 22 199 | 21 596 | 0 | 21 596 | 9 788 | 0 | 9 788 |
44605 | 0 | 0 | 0 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
44606 | 23 720 | 0 | 23 720 | 0 | 0 | 0 | 23 720 | 0 | 23 720 | 0 | 0 | 0 |
44607 | 0 | 0 | 0 | 65 000 | 0 | 65 000 | 0 | 0 | 0 | 65 000 | 0 | 65 000 |
44901 | 2 371 | 0 | 2 371 | 8 782 | 0 | 8 782 | 8 885 | 0 | 8 885 | 2 268 | 0 | 2 268 |
44903 | 0 | 0 | 0 | 4 640 | 0 | 4 640 | 4 640 | 0 | 4 640 | 0 | 0 | 0 |
44904 | 2 100 | 0 | 2 100 | 0 | 0 | 0 | 2 100 | 0 | 2 100 | 0 | 0 | 0 |
44906 | 62 | 0 | 62 | 0 | 0 | 0 | 20 | 0 | 20 | 42 | 0 | 42 |
45101 | 0 | 0 | 0 | 21 793 | 0 | 21 793 | 21 793 | 0 | 21 793 | 0 | 0 | 0 |
45106 | 18 000 | 0 | 18 000 | 0 | 0 | 0 | 0 | 0 | 0 | 18 000 | 0 | 18 000 |
45201 | 222 289 | 0 | 222 289 | 679 519 | 0 | 679 519 | 689 191 | 0 | 689 191 | 212 617 | 0 | 212 617 |
45203 | 2 870 | 0 | 2 870 | 4 000 | 0 | 4 000 | 4 138 | 0 | 4 138 | 2 732 | 0 | 2 732 |
45204 | 236 670 | 0 | 236 670 | 138 307 | 0 | 138 307 | 154 560 | 0 | 154 560 | 220 417 | 0 | 220 417 |
45205 | 408 196 | 23 206 | 431 402 | 170 181 | 1 456 | 171 637 | 110 061 | 403 | 110 464 | 468 316 | 24 259 | 492 575 |
45206 | 1 199 462 | 881 | 1 200 343 | 370 890 | 22 | 370 912 | 162 793 | 461 | 163 254 | 1 407 559 | 442 | 1 408 001 |
45207 | 615 021 | 0 | 615 021 | 247 702 | 0 | 247 702 | 42 458 | 0 | 42 458 | 820 265 | 0 | 820 265 |
45208 | 13 724 | 0 | 13 724 | 0 | 0 | 0 | 428 | 0 | 428 | 13 296 | 0 | 13 296 |
45304 | 2 250 | 0 | 2 250 | 550 | 0 | 550 | 250 | 0 | 250 | 2 550 | 0 | 2 550 |
45306 | 29 000 | 0 | 29 000 | 0 | 0 | 0 | 23 000 | 0 | 23 000 | 6 000 | 0 | 6 000 |
45401 | 17 836 | 0 | 17 836 | 47 533 | 0 | 47 533 | 46 570 | 0 | 46 570 | 18 799 | 0 | 18 799 |
45403 | 275 | 0 | 275 | 850 | 0 | 850 | 800 | 0 | 800 | 325 | 0 | 325 |
45404 | 14 859 | 0 | 14 859 | 5 700 | 0 | 5 700 | 10 499 | 0 | 10 499 | 10 060 | 0 | 10 060 |
45405 | 43 394 | 0 | 43 394 | 24 722 | 0 | 24 722 | 26 007 | 0 | 26 007 | 42 109 | 0 | 42 109 |
45406 | 188 222 | 0 | 188 222 | 12 122 | 0 | 12 122 | 20 138 | 0 | 20 138 | 180 206 | 0 | 180 206 |
45407 | 136 725 | 0 | 136 725 | 7 700 | 0 | 7 700 | 8 176 | 0 | 8 176 | 136 249 | 0 | 136 249 |
45503 | 1 427 | 0 | 1 427 | 1 348 | 0 | 1 348 | 999 | 0 | 999 | 1 776 | 0 | 1 776 |
45504 | 41 883 | 0 | 41 883 | 20 546 | 0 | 20 546 | 15 394 | 0 | 15 394 | 47 035 | 0 | 47 035 |
45505 | 351 139 | 0 | 351 139 | 102 717 | 0 | 102 717 | 73 724 | 0 | 73 724 | 380 132 | 0 | 380 132 |
45506 | 1 373 749 | 1 307 | 1 375 056 | 156 163 | 33 | 156 196 | 107 810 | 91 | 107 901 | 1 422 102 | 1 249 | 1 423 351 |
45507 | 1 414 205 | 115 358 | 1 529 563 | 471 738 | 74 881 | 546 619 | 280 123 | 60 133 | 340 256 | 1 605 820 | 130 106 | 1 735 926 |
45509 | 822 | 0 | 822 | 2 170 | 0 | 2 170 | 2 305 | 0 | 2 305 | 687 | 0 | 687 |
45812 | 23 946 | 1 552 | 25 498 | 31 867 | 39 | 31 906 | 8 661 | 26 | 8 687 | 47 152 | 1 565 | 48 717 |
45813 | 1 498 | 0 | 1 498 | 0 | 0 | 0 | 0 | 0 | 0 | 1 498 | 0 | 1 498 |
45814 | 24 924 | 0 | 24 924 | 7 784 | 0 | 7 784 | 3 957 | 0 | 3 957 | 28 751 | 0 | 28 751 |
45815 | 121 669 | 920 | 122 589 | 27 816 | 803 | 28 619 | 25 582 | 775 | 26 357 | 123 903 | 948 | 124 851 |
45912 | 160 | 0 | 160 | 0 | 0 | 0 | 160 | 0 | 160 | 0 | 0 | 0 |
45914 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
45915 | 16 | 0 | 16 | 104 | 29 | 133 | 82 | 29 | 111 | 38 | 0 | 38 |
46501 | 948 | 0 | 948 | 5 549 | 0 | 5 549 | 3 643 | 0 | 3 643 | 2 854 | 0 | 2 854 |
47101 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
47106 | 0 | 0 | 0 | 15 | 0 | 15 | 0 | 0 | 0 | 15 | 0 | 15 |
47404 | 7 073 | 1 948 | 9 021 | 688 627 | 400 411 | 1 089 038 | 695 700 | 397 450 | 1 093 150 | 0 | 4 909 | 4 909 |
47408 | 0 | 0 | 0 | 98 495 | 2 474 044 | 2 572 539 | 98 495 | 2 474 044 | 2 572 539 | 0 | 0 | 0 |
47423 | 54 612 | 35 213 | 89 825 | 726 009 | 167 261 | 893 270 | 761 086 | 201 538 | 962 624 | 19 535 | 936 | 20 471 |
47427 | 2 481 | 170 | 2 651 | 3 943 | 345 | 4 288 | 2 900 | 242 | 3 142 | 3 524 | 273 | 3 797 |
47502 | 58 697 | 2 339 | 61 036 | 19 184 | 625 | 19 809 | 21 790 | 437 | 22 227 | 56 091 | 2 527 | 58 618 |
47801 | 2 775 | 422 | 3 197 | 988 | 11 | 999 | 9 | 16 | 25 | 3 754 | 417 | 4 171 |
50104 | 279 347 | 0 | 279 347 | 594 | 0 | 594 | 61 494 | 0 | 61 494 | 218 447 | 0 | 218 447 |
50106 | 49 165 | 0 | 49 165 | 367 | 0 | 367 | 0 | 0 | 0 | 49 532 | 0 | 49 532 |
50112 | 0 | 0 | 0 | 150 | 0 | 150 | 150 | 0 | 150 | 0 | 0 | 0 |
50207 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
50406 | 856 | 0 | 856 | 0 | 0 | 0 | 856 | 0 | 856 | 0 | 0 | 0 |
50706 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | 0 | 0 |
50806 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
50905 | 54 | 0 | 54 | 6 | 0 | 6 | 21 | 0 | 21 | 39 | 0 | 39 |
51407 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
51501 | 0 | 0 | 0 | 29 220 | 0 | 29 220 | 29 220 | 0 | 29 220 | 0 | 0 | 0 |
51503 | 29 220 | 0 | 29 220 | 58 830 | 0 | 58 830 | 29 220 | 0 | 29 220 | 58 830 | 0 | 58 830 |
51504 | 28 796 | 0 | 28 796 | 0 | 0 | 0 | 0 | 0 | 0 | 28 796 | 0 | 28 796 |
51505 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
51507 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
51508 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 13 000 | 0 | 13 000 | 0 | 0 | 0 |
51509 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
52502 | 2 358 | 0 | 2 358 | 346 | 0 | 346 | 350 | 0 | 350 | 2 354 | 0 | 2 354 |
60202 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
60302 | 64 | 0 | 64 | 1 270 | 0 | 1 270 | 53 | 0 | 53 | 1 281 | 0 | 1 281 |
60304 | 1 056 | 0 | 1 056 | 737 | 0 | 737 | 1 046 | 0 | 1 046 | 747 | 0 | 747 |
60308 | 1 017 | 0 | 1 017 | 2 770 | 0 | 2 770 | 3 584 | 0 | 3 584 | 203 | 0 | 203 |
60310 | 1 936 | 0 | 1 936 | 4 981 | 0 | 4 981 | 4 556 | 0 | 4 556 | 2 361 | 0 | 2 361 |
60312 | 74 043 | 0 | 74 043 | 123 404 | 0 | 123 404 | 188 781 | 0 | 188 781 | 8 666 | 0 | 8 666 |
60314 | 0 | 143 | 143 | 514 | 69 | 583 | 514 | 204 | 718 | 0 | 8 | 8 |
60323 | 830 | 0 | 830 | 4 739 | 0 | 4 739 | 4 739 | 0 | 4 739 | 830 | 0 | 830 |
60401 | 151 551 | 0 | 151 551 | 128 953 | 0 | 128 953 | 1 667 | 0 | 1 667 | 278 837 | 0 | 278 837 |
60404 | 0 | 0 | 0 | 7 800 | 0 | 7 800 | 0 | 0 | 0 | 7 800 | 0 | 7 800 |
60701 | 9 066 | 0 | 9 066 | 132 919 | 0 | 132 919 | 135 291 | 0 | 135 291 | 6 694 | 0 | 6 694 |
61002 | 290 | 0 | 290 | 231 | 0 | 231 | 124 | 0 | 124 | 397 | 0 | 397 |
61008 | 1 742 | 0 | 1 742 | 1 787 | 0 | 1 787 | 1 929 | 0 | 1 929 | 1 600 | 0 | 1 600 |
61009 | 1 602 | 0 | 1 602 | 3 326 | 0 | 3 326 | 3 332 | 0 | 3 332 | 1 596 | 0 | 1 596 |
61010 | 0 | 0 | 0 | 4 | 0 | 4 | 2 | 0 | 2 | 2 | 0 | 2 |
61011 | 244 | 0 | 244 | 0 | 0 | 0 | 0 | 0 | 0 | 244 | 0 | 244 |
61202 | 0 | 0 | 0 | 261 793 | 55 931 | 317 724 | 261 793 | 55 931 | 317 724 | 0 | 0 | 0 |
61208 | 0 | 0 | 0 | 7 | 8 | 15 | 7 | 8 | 15 | 0 | 0 | 0 |
61403 | 9 346 | 37 | 9 383 | 2 707 | 0 | 2 707 | 718 | 37 | 755 | 11 335 | 0 | 11 335 |
61406 | 185 144 | 0 | 185 144 | 51 237 | 0 | 51 237 | 236 381 | 0 | 236 381 | 0 | 0 | 0 |
70201 | 28 067 | 0 | 28 067 | 15 847 | 0 | 15 847 | 43 914 | 0 | 43 914 | 0 | 0 | 0 |
70202 | 3 643 | 0 | 3 643 | 3 353 | 0 | 3 353 | 6 996 | 0 | 6 996 | 0 | 0 | 0 |
70203 | 59 547 | 0 | 59 547 | 30 672 | 0 | 30 672 | 90 219 | 0 | 90 219 | 0 | 0 | 0 |
70204 | 2 687 | 0 | 2 687 | 459 | 0 | 459 | 3 146 | 0 | 3 146 | 0 | 0 | 0 |
70205 | 8 069 | 0 | 8 069 | 238 890 | 0 | 238 890 | 246 959 | 0 | 246 959 | 0 | 0 | 0 |
70206 | 96 277 | 0 | 96 277 | 53 575 | 0 | 53 575 | 149 852 | 0 | 149 852 | 0 | 0 | 0 |
70208 | 32 | 0 | 32 | 55 | 0 | 55 | 87 | 0 | 87 | 0 | 0 | 0 |
70209 | 438 289 | 0 | 438 289 | 261 645 | 0 | 261 645 | 699 934 | 0 | 699 934 | 0 | 0 | 0 |
70401 | 29 928 | 0 | 29 928 | 114 151 | 0 | 114 151 | 144 079 | 0 | 144 079 | 0 | 0 | 0 |
70501 | 90 317 | 0 | 90 317 | 12 295 | 0 | 12 295 | 1 270 | 0 | 1 270 | 101 342 | 0 | 101 342 |
Пассив | ||||||||||||
10207 | 169 333 | 0 | 169 333 | 41 529 | 0 | 41 529 | 41 529 | 0 | 41 529 | 169 333 | 0 | 169 333 |
10601 | 372 | 0 | 372 | 0 | 0 | 0 | 0 | 0 | 0 | 372 | 0 | 372 |
10602 | 254 127 | 0 | 254 127 | 0 | 0 | 0 | 0 | 0 | 0 | 254 127 | 0 | 254 127 |
10701 | 19 050 | 0 | 19 050 | 0 | 0 | 0 | 0 | 0 | 0 | 19 050 | 0 | 19 050 |
10702 | 253 359 | 0 | 253 359 | 0 | 0 | 0 | 0 | 0 | 0 | 253 359 | 0 | 253 359 |
10703 | 19 977 | 0 | 19 977 | 0 | 0 | 0 | 0 | 0 | 0 | 19 977 | 0 | 19 977 |
30109 | 2 | 458 | 460 | 0 | 30 789 | 30 789 | 0 | 30 964 | 30 964 | 2 | 633 | 635 |
30111 | 0 | 257 875 | 257 875 | 0 | 268 219 | 268 219 | 0 | 398 913 | 398 913 | 0 | 388 569 | 388 569 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 |
30220 | 0 | 13 402 | 13 402 | 0 | 177 151 | 177 151 | 0 | 163 749 | 163 749 | 0 | 0 | 0 |
30223 | 71 | 0 | 71 | 11 779 | 0 | 11 779 | 11 708 | 0 | 11 708 | 0 | 0 | 0 |
30231 | 0 | 0 | 0 | 415 589 | 0 | 415 589 | 415 589 | 0 | 415 589 | 0 | 0 | 0 |
30232 | 1 533 | 0 | 1 533 | 2 014 812 | 3 149 | 2 017 961 | 2 013 485 | 3 149 | 2 016 634 | 206 | 0 | 206 |
30301 | 321 192 | 31 740 | 352 932 | 4 703 628 | 2 568 665 | 7 272 293 | 4 815 251 | 2 616 308 | 7 431 559 | 432 815 | 79 383 | 512 198 |
30305 | 1 524 210 | 40 178 | 1 564 388 | 1 411 381 | 50 498 | 1 461 879 | 1 803 770 | 30 939 | 1 834 709 | 1 916 599 | 20 619 | 1 937 218 |
30408 | 0 | 0 | 0 | 111 814 | 0 | 111 814 | 111 814 | 0 | 111 814 | 0 | 0 | 0 |
30601 | 9 336 | 0 | 9 336 | 142 320 | 0 | 142 320 | 180 222 | 0 | 180 222 | 47 238 | 0 | 47 238 |
30607 | 35 | 0 | 35 | 0 | 0 | 0 | 406 | 0 | 406 | 441 | 0 | 441 |
31302 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
31307 | 75 000 | 0 | 75 000 | 0 | 0 | 0 | 0 | 0 | 0 | 75 000 | 0 | 75 000 |
31308 | 108 975 | 0 | 108 975 | 13 836 | 0 | 13 836 | 350 | 0 | 350 | 95 489 | 0 | 95 489 |
31405 | 0 | 168 507 | 168 507 | 0 | 170 468 | 170 468 | 0 | 1 961 | 1 961 | 0 | 0 | 0 |
31407 | 75 000 | 0 | 75 000 | 0 | 0 | 0 | 0 | 0 | 0 | 75 000 | 0 | 75 000 |
31409 | 90 000 | 0 | 90 000 | 0 | 771 | 771 | 0 | 86 683 | 86 683 | 90 000 | 85 912 | 175 912 |
32015 | 3 100 | 0 | 3 100 | 16 150 | 0 | 16 150 | 13 400 | 0 | 13 400 | 350 | 0 | 350 |
32801 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 | 80 | 0 | 80 |
40116 | 4 | 0 | 4 | 3 358 | 0 | 3 358 | 3 354 | 0 | 3 354 | 0 | 0 | 0 |
40302 | 452 | 0 | 452 | 1 019 | 0 | 1 019 | 810 | 0 | 810 | 243 | 0 | 243 |
40404 | 1 224 | 0 | 1 224 | 8 770 | 0 | 8 770 | 7 546 | 0 | 7 546 | 0 | 0 | 0 |
40502 | 37 087 | 5 233 | 42 320 | 382 506 | 111 | 382 617 | 357 225 | 134 | 357 359 | 11 806 | 5 256 | 17 062 |
40503 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
40504 | 141 337 | 0 | 141 337 | 1 209 906 | 0 | 1 209 906 | 1 221 764 | 0 | 1 221 764 | 153 195 | 0 | 153 195 |
40602 | 26 893 | 0 | 26 893 | 238 043 | 2 800 | 240 843 | 249 880 | 2 800 | 252 680 | 38 730 | 0 | 38 730 |
40603 | 4 341 | 267 | 4 608 | 100 698 | 270 | 100 968 | 96 357 | 3 | 96 360 | 0 | 0 | 0 |
40701 | 25 724 | 23 | 25 747 | 191 146 | 0 | 191 146 | 192 981 | 1 | 192 982 | 27 559 | 24 | 27 583 |
40702 | 1 837 950 | 20 578 | 1 858 528 | 25 460 212 | 1 087 230 | 26 547 442 | 25 778 036 | 1 521 538 | 27 299 574 | 2 155 774 | 454 886 | 2 610 660 |
40703 | 193 322 | 6 | 193 328 | 319 343 | 1 792 | 321 135 | 336 116 | 1 818 | 337 934 | 210 095 | 32 | 210 127 |
40802 | 258 869 | 1 380 | 260 249 | 2 237 893 | 342 769 | 2 580 662 | 2 222 013 | 341 906 | 2 563 919 | 242 989 | 517 | 243 506 |
40807 | 119 | 358 | 477 | 4 977 | 39 796 | 44 773 | 5 517 | 39 588 | 45 105 | 659 | 150 | 809 |
40817 | 1 049 325 | 13 899 | 1 063 224 | 3 475 083 | 182 331 | 3 657 414 | 3 635 242 | 197 134 | 3 832 376 | 1 209 484 | 28 702 | 1 238 186 |
40820 | 17 298 | 11 469 | 28 767 | 348 627 | 246 342 | 594 969 | 343 942 | 272 914 | 616 856 | 12 613 | 38 041 | 50 654 |
40905 | 1 672 | 0 | 1 672 | 48 874 | 0 | 48 874 | 47 819 | 0 | 47 819 | 617 | 0 | 617 |
40906 | 0 | 0 | 0 | 142 555 | 0 | 142 555 | 142 555 | 0 | 142 555 | 0 | 0 | 0 |
40909 | 6 | 394 | 400 | 1 103 | 11 524 | 12 627 | 1 103 | 11 452 | 12 555 | 6 | 322 | 328 |
40910 | 0 | 0 | 0 | 551 | 694 | 1 245 | 593 | 694 | 1 287 | 42 | 0 | 42 |
40911 | 5 982 | 0 | 5 982 | 379 683 | 0 | 379 683 | 385 176 | 0 | 385 176 | 11 475 | 0 | 11 475 |
40912 | 1 | 0 | 1 | 5 089 | 72 011 | 77 100 | 5 088 | 72 011 | 77 099 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 2 437 | 21 511 | 23 948 | 2 437 | 21 511 | 23 948 | 0 | 0 | 0 |
41505 | 15 500 | 0 | 15 500 | 0 | 0 | 0 | 0 | 0 | 0 | 15 500 | 0 | 15 500 |
41506 | 8 500 | 0 | 8 500 | 0 | 0 | 0 | 0 | 0 | 0 | 8 500 | 0 | 8 500 |
41601 | 60 | 0 | 60 | 64 635 | 0 | 64 635 | 64 581 | 0 | 64 581 | 6 | 0 | 6 |
41806 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42004 | 1 500 | 0 | 1 500 | 1 000 | 0 | 1 000 | 2 000 | 0 | 2 000 | 2 500 | 0 | 2 500 |
42005 | 61 400 | 0 | 61 400 | 14 400 | 0 | 14 400 | 17 500 | 0 | 17 500 | 64 500 | 0 | 64 500 |
42006 | 42 162 | 0 | 42 162 | 800 | 0 | 800 | 5 078 | 0 | 5 078 | 46 440 | 0 | 46 440 |
42101 | 900 | 0 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 0 | 900 |
42104 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 750 | 0 | 2 750 | 4 750 | 0 | 4 750 |
42105 | 40 475 | 0 | 40 475 | 27 575 | 0 | 27 575 | 2 500 | 0 | 2 500 | 15 400 | 0 | 15 400 |
42106 | 145 350 | 0 | 145 350 | 7 500 | 0 | 7 500 | 9 000 | 0 | 9 000 | 146 850 | 0 | 146 850 |
42107 | 25 141 | 0 | 25 141 | 0 | 0 | 0 | 0 | 0 | 0 | 25 141 | 0 | 25 141 |
42205 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 0 | 350 |
42206 | 7 300 | 0 | 7 300 | 0 | 0 | 0 | 0 | 0 | 0 | 7 300 | 0 | 7 300 |
42207 | 1 100 | 0 | 1 100 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 4 100 | 0 | 4 100 |
42301 | 78 754 | 15 566 | 94 320 | 321 123 | 106 605 | 427 728 | 324 224 | 106 596 | 430 820 | 81 855 | 15 557 | 97 412 |
42304 | 13 230 | 523 | 13 753 | 5 698 | 209 | 5 907 | 1 662 | 630 | 2 292 | 9 194 | 944 | 10 138 |
42305 | 361 107 | 110 240 | 471 347 | 202 741 | 23 641 | 226 382 | 94 308 | 37 356 | 131 664 | 252 674 | 123 955 | 376 629 |
42306 | 1 622 814 | 17 206 | 1 640 020 | 242 094 | 1 782 | 243 876 | 426 369 | 739 | 427 108 | 1 807 089 | 16 163 | 1 823 252 |
42307 | 962 104 | 0 | 962 104 | 205 002 | 0 | 205 002 | 293 040 | 0 | 293 040 | 1 050 142 | 0 | 1 050 142 |
42309 | 153 | 0 | 153 | 16 | 0 | 16 | 0 | 0 | 0 | 137 | 0 | 137 |
42310 | 78 | 0 | 78 | 85 | 0 | 85 | 72 | 0 | 72 | 65 | 0 | 65 |
42311 | 400 | 0 | 400 | 126 | 0 | 126 | 194 | 0 | 194 | 468 | 0 | 468 |
42312 | 237 | 0 | 237 | 19 | 0 | 19 | 22 | 0 | 22 | 240 | 0 | 240 |
42313 | 501 | 0 | 501 | 36 | 0 | 36 | 53 | 0 | 53 | 518 | 0 | 518 |
42314 | 169 | 0 | 169 | 3 | 0 | 3 | 27 | 0 | 27 | 193 | 0 | 193 |
42601 | 2 263 | 2 800 | 5 063 | 261 643 | 324 769 | 586 412 | 262 639 | 323 388 | 586 027 | 3 259 | 1 419 | 4 678 |
42605 | 0 | 3 297 | 3 297 | 0 | 663 | 663 | 0 | 5 018 | 5 018 | 0 | 7 652 | 7 652 |
42606 | 4 767 | 0 | 4 767 | 1 070 | 0 | 1 070 | 759 | 0 | 759 | 4 456 | 0 | 4 456 |
42607 | 39 868 | 0 | 39 868 | 65 566 | 0 | 65 566 | 65 007 | 0 | 65 007 | 39 309 | 0 | 39 309 |
42609 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43801 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43805 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
44615 | 1 364 | 0 | 1 364 | 1 612 | 0 | 1 612 | 2 444 | 0 | 2 444 | 2 196 | 0 | 2 196 |
44915 | 1 119 | 0 | 1 119 | 6 791 | 0 | 6 791 | 6 240 | 0 | 6 240 | 568 | 0 | 568 |
45115 | 360 | 0 | 360 | 436 | 0 | 436 | 436 | 0 | 436 | 360 | 0 | 360 |
45215 | 115 692 | 0 | 115 692 | 51 889 | 0 | 51 889 | 64 867 | 0 | 64 867 | 128 670 | 0 | 128 670 |
45315 | 62 | 0 | 62 | 63 | 0 | 63 | 138 | 0 | 138 | 137 | 0 | 137 |
45415 | 11 970 | 0 | 11 970 | 4 453 | 0 | 4 453 | 2 304 | 0 | 2 304 | 9 821 | 0 | 9 821 |
45515 | 127 369 | 0 | 127 369 | 37 595 | 0 | 37 595 | 37 954 | 0 | 37 954 | 127 728 | 0 | 127 728 |
45818 | 157 878 | 0 | 157 878 | 15 870 | 0 | 15 870 | 29 954 | 0 | 29 954 | 171 962 | 0 | 171 962 |
46508 | 195 | 0 | 195 | 35 | 0 | 35 | 20 | 0 | 20 | 180 | 0 | 180 |
47108 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
47403 | 0 | 0 | 0 | 172 924 | 0 | 172 924 | 172 924 | 0 | 172 924 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 2 249 399 | 294 181 | 2 543 580 | 2 249 399 | 294 181 | 2 543 580 | 0 | 0 | 0 |
47409 | 0 | 2 | 2 | 0 | 5 658 | 5 658 | 0 | 6 163 | 6 163 | 0 | 507 | 507 |
47411 | 50 799 | 2 338 | 53 137 | 19 166 | 437 | 19 603 | 16 623 | 625 | 17 248 | 48 256 | 2 526 | 50 782 |
47416 | 11 162 | 179 | 11 341 | 177 372 | 34 623 | 211 995 | 168 515 | 34 528 | 203 043 | 2 305 | 84 | 2 389 |
47422 | 3 226 | 6 247 | 9 473 | 238 281 | 318 973 | 557 254 | 242 028 | 316 105 | 558 133 | 6 973 | 3 379 | 10 352 |
47425 | 11 431 | 0 | 11 431 | 51 178 | 0 | 51 178 | 55 509 | 0 | 55 509 | 15 762 | 0 | 15 762 |
47426 | 8 706 | 1 100 | 9 806 | 3 017 | 1 114 | 4 131 | 3 833 | 387 | 4 220 | 9 522 | 373 | 9 895 |
47501 | 2 657 | 170 | 2 827 | 3 168 | 243 | 3 411 | 3 993 | 374 | 4 367 | 3 482 | 301 | 3 783 |
47804 | 1 598 | 0 | 1 598 | 19 | 0 | 19 | 506 | 0 | 506 | 2 085 | 0 | 2 085 |
50111 | 0 | 0 | 0 | 847 | 0 | 847 | 847 | 0 | 847 | 0 | 0 | 0 |
50405 | 0 | 0 | 0 | 5 379 | 0 | 5 379 | 5 379 | 0 | 5 379 | 0 | 0 | 0 |
50709 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
51410 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
51510 | 20 918 | 0 | 20 918 | 13 000 | 0 | 13 000 | 1 177 | 0 | 1 177 | 9 095 | 0 | 9 095 |
52301 | 15 823 | 5 138 | 20 961 | 291 507 | 176 | 291 683 | 293 123 | 17 142 | 310 265 | 17 439 | 22 104 | 39 543 |
52304 | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 0 | 900 | 900 | 0 | 900 |
52306 | 36 897 | 0 | 36 897 | 3 448 | 0 | 3 448 | 6 799 | 0 | 6 799 | 40 248 | 0 | 40 248 |
52406 | 1 832 | 0 | 1 832 | 0 | 0 | 0 | 0 | 0 | 0 | 1 832 | 0 | 1 832 |
52501 | 2 192 | 0 | 2 192 | 350 | 0 | 350 | 346 | 1 | 347 | 2 188 | 1 | 2 189 |
60301 | 38 | 0 | 38 | 30 591 | 0 | 30 591 | 31 409 | 0 | 31 409 | 856 | 0 | 856 |
60303 | 330 | 0 | 330 | 6 724 | 0 | 6 724 | 6 499 | 0 | 6 499 | 105 | 0 | 105 |
60305 | 35 | 0 | 35 | 47 168 | 0 | 47 168 | 47 133 | 0 | 47 133 | 0 | 0 | 0 |
60307 | 2 | 0 | 2 | 221 | 0 | 221 | 219 | 0 | 219 | 0 | 0 | 0 |
60309 | 3 282 | 0 | 3 282 | 5 443 | 0 | 5 443 | 3 796 | 0 | 3 796 | 1 635 | 0 | 1 635 |
60311 | 1 515 | 0 | 1 515 | 522 | 0 | 522 | 281 | 0 | 281 | 1 274 | 0 | 1 274 |
60320 | 90 | 0 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | 0 | 90 |
60322 | 35 | 0 | 35 | 221 | 0 | 221 | 206 | 0 | 206 | 20 | 0 | 20 |
60324 | 2 823 | 0 | 2 823 | 1 897 | 0 | 1 897 | 353 | 0 | 353 | 1 279 | 0 | 1 279 |
60601 | 46 550 | 0 | 46 550 | 701 | 0 | 701 | 2 700 | 0 | 2 700 | 48 549 | 0 | 48 549 |
61201 | 0 | 0 | 0 | 1 007 | 0 | 1 007 | 1 007 | 0 | 1 007 | 0 | 0 | 0 |
61203 | 0 | 0 | 0 | 63 008 | 0 | 63 008 | 63 008 | 0 | 63 008 | 0 | 0 | 0 |
61306 | 190 604 | 0 | 190 604 | 243 333 | 0 | 243 333 | 52 729 | 0 | 52 729 | 0 | 0 | 0 |
70101 | 185 749 | 0 | 185 749 | 285 366 | 0 | 285 366 | 99 617 | 0 | 99 617 | 0 | 0 | 0 |
70102 | 9 271 | 0 | 9 271 | 15 554 | 0 | 15 554 | 6 283 | 0 | 6 283 | 0 | 0 | 0 |
70103 | 39 310 | 0 | 39 310 | 298 102 | 0 | 298 102 | 258 792 | 0 | 258 792 | 0 | 0 | 0 |
70106 | 3 869 | 0 | 3 869 | 5 938 | 0 | 5 938 | 2 069 | 0 | 2 069 | 0 | 0 | 0 |
70107 | 490 740 | 0 | 490 740 | 764 938 | 0 | 764 938 | 274 198 | 0 | 274 198 | 0 | 0 | 0 |
70301 | 285 988 | 0 | 285 988 | 1 314 202 | 0 | 1 314 202 | 1 413 589 | 0 | 1 413 589 | 385 375 | 0 | 385 375 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 5 266 | 0 | 5 266 | 1 | 0 | 1 | 5 267 | 0 | 5 267 | 0 | 0 | 0 |
80601 | 3 112 | 0 | 3 112 | 5 964 | 0 | 5 964 | 787 | 0 | 787 | 8 289 | 0 | 8 289 |
80801 | 0 | 0 | 0 | 690 | 0 | 690 | 690 | 0 | 690 | 0 | 0 | 0 |
80901 | 0 | 0 | 0 | 131 | 0 | 131 | 131 | 0 | 131 | 0 | 0 | 0 |
Пассив | ||||||||||||
85101 | 6 500 | 51 | 6 551 | 130 | 1 | 131 | 0 | 1 | 1 | 6 370 | 51 | 6 421 |
85201 | 0 | 0 | 0 | 5 436 | 0 | 5 436 | 5 436 | 0 | 5 436 | 0 | 0 | 0 |
85301 | 0 | 0 | 0 | 77 | 0 | 77 | 77 | 0 | 77 | 0 | 0 | 0 |
85401 | 0 | 0 | 0 | 173 | 0 | 173 | 173 | 0 | 173 | 0 | 0 | 0 |
85501 | 1 827 | 0 | 1 827 | 131 | 0 | 131 | 172 | 0 | 172 | 1 868 | 0 | 1 868 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90704 | 0 | 0 | 0 | 30 890 | 0 | 30 890 | 30 890 | 0 | 30 890 | 0 | 0 | 0 |
90803 | 143 600 | 0 | 143 600 | 2 049 | 22 218 | 24 267 | 2 600 | 114 | 2 714 | 143 049 | 22 104 | 165 153 |
90901 | 509 | 0 | 509 | 5 566 | 0 | 5 566 | 4 675 | 0 | 4 675 | 1 400 | 0 | 1 400 |
90902 | 1 233 438 | 5 844 | 1 239 282 | 148 623 | 148 | 148 771 | 380 086 | 100 | 380 186 | 1 001 975 | 5 892 | 1 007 867 |
90908 | 0 | 2 490 | 2 490 | 0 | 513 | 513 | 0 | 2 497 | 2 497 | 0 | 506 | 506 |
91202 | 2 444 | 0 | 2 444 | 1 213 | 0 | 1 213 | 1 260 | 0 | 1 260 | 2 397 | 0 | 2 397 |
91203 | 14 | 0 | 14 | 32 | 0 | 32 | 31 | 0 | 31 | 15 | 0 | 15 |
91207 | 8 | 0 | 8 | 9 | 0 | 9 | 12 | 0 | 12 | 5 | 0 | 5 |
91303 | 1 250 977 | 113 222 | 1 364 199 | 760 575 | 55 896 | 816 471 | 391 067 | 66 140 | 457 207 | 1 620 485 | 102 978 | 1 723 463 |
91305 | 4 715 534 | 37 964 | 4 753 498 | 1 438 984 | 31 463 | 1 470 447 | 415 795 | 25 463 | 441 258 | 5 738 723 | 43 964 | 5 782 687 |
91307 | 5 635 858 | 151 279 | 5 787 137 | 1 045 946 | 7 469 | 1 053 415 | 471 876 | 2 613 | 474 489 | 6 209 928 | 156 135 | 6 366 063 |
91310 | 2 754 | 417 | 3 171 | 973 | 10 | 983 | 6 | 15 | 21 | 3 721 | 412 | 4 133 |
91406 | 127 559 | 0 | 127 559 | 13 837 | 0 | 13 837 | 350 | 0 | 350 | 141 046 | 0 | 141 046 |
91503 | 121 453 | 0 | 121 453 | 12 977 | 0 | 12 977 | 10 440 | 0 | 10 440 | 123 990 | 0 | 123 990 |
91603 | 903 | 0 | 903 | 0 | 0 | 0 | 903 | 0 | 903 | 0 | 0 | 0 |
91604 | 65 543 | 822 | 66 365 | 40 150 | 907 | 41 057 | 35 429 | 788 | 36 217 | 70 264 | 941 | 71 205 |
91704 | 7 334 | 141 | 7 475 | 422 | 3 | 425 | 2 464 | 3 | 2 467 | 5 292 | 141 | 5 433 |
91801 | 42 | 0 | 42 | 8 651 | 0 | 8 651 | 0 | 0 | 0 | 8 693 | 0 | 8 693 |
91802 | 40 076 | 564 | 40 640 | 637 | 15 | 652 | 217 | 10 | 227 | 40 496 | 569 | 41 065 |
91803 | 0 | 462 | 462 | 0 | 11 | 11 | 0 | 8 | 8 | 0 | 465 | 465 |
99998 | 539 897 | 0 | 539 897 | 2 055 029 | 0 | 2 055 029 | 1 894 932 | 0 | 1 894 932 | 699 994 | 0 | 699 994 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 5 971 | 0 | 5 971 | 5 971 | 0 | 5 971 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 980 | 0 | 980 | 980 | 0 | 980 | 0 | 0 | 0 |
91302 | 90 643 | 0 | 90 643 | 259 681 | 30 378 | 290 059 | 295 040 | 30 378 | 325 418 | 126 002 | 0 | 126 002 |
91309 | 253 660 | 1 144 | 254 804 | 1 575 906 | 885 | 1 576 791 | 1 625 291 | 29 | 1 625 320 | 303 045 | 288 | 303 333 |
91401 | 125 262 | 0 | 125 262 | 0 | 0 | 0 | 93 271 | 0 | 93 271 | 218 533 | 0 | 218 533 |
91404 | 31 466 | 37 722 | 69 188 | 13 100 | 8 010 | 21 110 | 3 289 | 759 | 4 048 | 21 655 | 30 471 | 52 126 |
99999 | 13 661 255 | 0 | 13 661 255 | 1 938 700 | 0 | 1 938 700 | 3 723 035 | 0 | 3 723 035 | 15 445 590 | 0 | 15 445 590 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 1 105 | 1 105 | 0 | 275 348 | 275 348 | 0 | 276 453 | 276 453 | 0 | 0 | 0 |
93002 | 0 | 0 | 0 | 0 | 117 148 | 117 148 | 0 | 117 148 | 117 148 | 0 | 0 | 0 |
93301 | 0 | 0 | 0 | 0 | 4 334 | 4 334 | 0 | 4 334 | 4 334 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 4 375 | 4 375 | 0 | 4 375 | 4 375 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 1 103 | 1 103 | 142 844 | 133 648 | 276 492 | 142 844 | 132 545 | 275 389 | 0 | 0 | 0 |
96002 | 0 | 0 | 0 | 0 | 116 612 | 116 612 | 0 | 116 612 | 116 612 | 0 | 0 | 0 |
96301 | 0 | 0 | 0 | 0 | 4 377 | 4 377 | 0 | 4 377 | 4 377 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 4 382 | 4 382 | 0 | 4 382 | 4 382 | 0 | 0 | 0 |
96801 | 2 | 0 | 2 | 995 | 0 | 995 | 993 | 0 | 993 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 14,0000 | 0 | 0 | 7,0000 | 0 | 0 | 2,0000 | 0 | 0 | 19,0000 |
98010 | 0 | 0 | 51 388 435,0000 | 0 | 0 | 7 674 618,0000 | 0 | 0 | 15 950 031,0000 | 0 | 0 | 43 113 022,0000 |
98020 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 51 026 702,0000 | 0 | 0 | 17 732 642,0000 | 0 | 0 | 9 559 312,0000 | 0 | 0 | 42 853 372,0000 |
98050 | 0 | 0 | 194 666,0000 | 0 | 0 | 144 504,0000 | 0 | 0 | 7,0000 | 0 | 0 | 50 169,0000 |
98055 | 0 | 0 | 12 082,0000 | 0 | 0 | 12 082,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 155 000,0000 | 0 | 0 | 1 970 000,0000 | 0 | 0 | 2 024 500,0000 | 0 | 0 | 209 500,0000 |
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