Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2012 г.
Наименование кредитной организации
АКЦИОНЕРНОЕ ОБЩЕСТВО "БАНК СОЦИАЛЬНОГО РАЗВИТИЯ ТАТАРСТАНА "ТАТСОЦБАНК"
Регистрационный номер
480
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 | ||||||||||||
| 20202 | 82 192 | 4 216 | 86 408 | 1 530 489 | 12 890 | 1 543 379 | 1 547 873 | 13 023 | 1 560 896 | 64 808 | 4 083 | 68 891 |
| 20208 | 58 864 | 0 | 58 864 | 232 525 | 0 | 232 525 | 220 734 | 0 | 220 734 | 70 655 | 0 | 70 655 |
| 20209 | 355 | 0 | 355 | 1 100 273 | 2 442 | 1 102 715 | 1 100 436 | 2 442 | 1 102 878 | 192 | 0 | 192 |
| 30102 | 295 857 | 0 | 295 857 | 5 424 332 | 0 | 5 424 332 | 5 470 133 | 0 | 5 470 133 | 250 056 | 0 | 250 056 |
| 30110 | 13 362 | 24 233 | 37 595 | 16 634 | 108 261 | 124 895 | 16 979 | 110 577 | 127 556 | 13 017 | 21 917 | 34 934 |
| 30114 | 0 | 145 | 145 | 0 | 525 | 525 | 0 | 33 | 33 | 0 | 637 | 637 |
| 30202 | 19 405 | 0 | 19 405 | 2 966 | 0 | 2 966 | 0 | 0 | 0 | 22 371 | 0 | 22 371 |
| 30204 | 1 974 | 0 | 1 974 | 0 | 0 | 0 | 98 | 0 | 98 | 1 876 | 0 | 1 876 |
| 30213 | 7 494 | 925 | 8 419 | 4 054 | 1 963 | 6 017 | 7 783 | 1 314 | 9 097 | 3 765 | 1 574 | 5 339 |
| 30233 | 1 779 | 0 | 1 779 | 17 070 | 344 | 17 414 | 17 915 | 344 | 18 259 | 934 | 0 | 934 |
| 32002 | 0 | 0 | 0 | 1 280 000 | 0 | 1 280 000 | 1 075 000 | 0 | 1 075 000 | 205 000 | 0 | 205 000 |
| 32003 | 0 | 0 | 0 | 1 990 000 | 0 | 1 990 000 | 1 610 000 | 0 | 1 610 000 | 380 000 | 0 | 380 000 |
| 32004 | 50 000 | 91 094 | 141 094 | 1 120 000 | 90 821 | 1 210 821 | 1 080 000 | 95 064 | 1 175 064 | 90 000 | 86 851 | 176 851 |
| 32005 | 30 000 | 0 | 30 000 | 0 | 89 308 | 89 308 | 0 | 89 308 | 89 308 | 30 000 | 0 | 30 000 |
| 32008 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 0 | 0 | 0 | 6 500 | 0 | 6 500 |
| 44606 | 75 000 | 0 | 75 000 | 0 | 0 | 0 | 0 | 0 | 0 | 75 000 | 0 | 75 000 |
| 45106 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
| 45107 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
| 45108 | 140 000 | 0 | 140 000 | 0 | 0 | 0 | 0 | 0 | 0 | 140 000 | 0 | 140 000 |
| 45201 | 80 645 | 0 | 80 645 | 166 555 | 0 | 166 555 | 152 477 | 0 | 152 477 | 94 723 | 0 | 94 723 |
| 45203 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 15 000 | 0 | 15 000 | 85 000 | 0 | 85 000 |
| 45204 | 69 549 | 0 | 69 549 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 29 549 | 0 | 29 549 |
| 45205 | 70 000 | 0 | 70 000 | 110 000 | 0 | 110 000 | 10 000 | 0 | 10 000 | 170 000 | 0 | 170 000 |
| 45206 | 427 844 | 0 | 427 844 | 94 944 | 0 | 94 944 | 187 359 | 0 | 187 359 | 335 429 | 0 | 335 429 |
| 45207 | 676 043 | 0 | 676 043 | 18 833 | 0 | 18 833 | 14 904 | 0 | 14 904 | 679 972 | 0 | 679 972 |
| 45208 | 165 585 | 0 | 165 585 | 700 | 0 | 700 | 1 431 | 0 | 1 431 | 164 854 | 0 | 164 854 |
| 45306 | 667 | 0 | 667 | 0 | 0 | 0 | 83 | 0 | 83 | 584 | 0 | 584 |
| 45307 | 10 200 | 0 | 10 200 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 7 200 | 0 | 7 200 |
| 45401 | 3 643 | 0 | 3 643 | 3 163 | 0 | 3 163 | 3 040 | 0 | 3 040 | 3 766 | 0 | 3 766 |
| 45406 | 8 677 | 0 | 8 677 | 0 | 0 | 0 | 4 677 | 0 | 4 677 | 4 000 | 0 | 4 000 |
| 45407 | 71 295 | 0 | 71 295 | 9 000 | 0 | 9 000 | 3 857 | 0 | 3 857 | 76 438 | 0 | 76 438 |
| 45408 | 32 046 | 0 | 32 046 | 1 194 | 0 | 1 194 | 0 | 0 | 0 | 33 240 | 0 | 33 240 |
| 45505 | 1 833 | 0 | 1 833 | 471 | 0 | 471 | 361 | 0 | 361 | 1 943 | 0 | 1 943 |
| 45506 | 186 677 | 0 | 186 677 | 9 627 | 0 | 9 627 | 7 058 | 0 | 7 058 | 189 246 | 0 | 189 246 |
| 45507 | 86 607 | 0 | 86 607 | 9 076 | 0 | 9 076 | 2 090 | 0 | 2 090 | 93 593 | 0 | 93 593 |
| 45509 | 6 204 | 0 | 6 204 | 6 478 | 0 | 6 478 | 6 519 | 0 | 6 519 | 6 163 | 0 | 6 163 |
| 45812 | 7 547 | 0 | 7 547 | 720 | 0 | 720 | 177 | 0 | 177 | 8 090 | 0 | 8 090 |
| 45814 | 773 | 0 | 773 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 773 | 0 | 2 773 |
| 45815 | 124 | 0 | 124 | 235 | 0 | 235 | 142 | 0 | 142 | 217 | 0 | 217 |
| 45915 | 38 | 0 | 38 | 53 | 0 | 53 | 31 | 0 | 31 | 60 | 0 | 60 |
| 47408 | 0 | 0 | 0 | 5 891 | 5 819 | 11 710 | 5 891 | 5 819 | 11 710 | 0 | 0 | 0 |
| 47423 | 1 160 | 352 | 1 512 | 3 021 | 2 618 | 5 639 | 3 378 | 2 631 | 6 009 | 803 | 339 | 1 142 |
| 47427 | 8 993 | 37 | 9 030 | 29 257 | 251 | 29 508 | 29 701 | 274 | 29 975 | 8 549 | 14 | 8 563 |
| 47801 | 63 000 | 0 | 63 000 | 0 | 0 | 0 | 0 | 0 | 0 | 63 000 | 0 | 63 000 |
| 47802 | 4 732 | 0 | 4 732 | 0 | 0 | 0 | 18 | 0 | 18 | 4 714 | 0 | 4 714 |
| 52503 | 271 | 0 | 271 | 0 | 0 | 0 | 23 | 0 | 23 | 248 | 0 | 248 |
| 60302 | 14 | 0 | 14 | 41 | 0 | 41 | 41 | 0 | 41 | 14 | 0 | 14 |
| 60306 | 0 | 0 | 0 | 1 875 | 0 | 1 875 | 1 875 | 0 | 1 875 | 0 | 0 | 0 |
| 60308 | 13 | 0 | 13 | 227 | 0 | 227 | 240 | 0 | 240 | 0 | 0 | 0 |
| 60310 | 28 | 0 | 28 | 559 | 0 | 559 | 538 | 0 | 538 | 49 | 0 | 49 |
| 60312 | 1 898 | 0 | 1 898 | 3 769 | 0 | 3 769 | 3 916 | 0 | 3 916 | 1 751 | 0 | 1 751 |
| 60323 | 21 | 0 | 21 | 1 | 0 | 1 | 1 | 0 | 1 | 21 | 0 | 21 |
| 60401 | 211 300 | 0 | 211 300 | 572 | 0 | 572 | 0 | 0 | 0 | 211 872 | 0 | 211 872 |
| 60404 | 1 460 | 0 | 1 460 | 0 | 0 | 0 | 0 | 0 | 0 | 1 460 | 0 | 1 460 |
| 60701 | 0 | 0 | 0 | 572 | 0 | 572 | 572 | 0 | 572 | 0 | 0 | 0 |
| 61002 | 0 | 0 | 0 | 13 | 0 | 13 | 10 | 0 | 10 | 3 | 0 | 3 |
| 61008 | 445 | 0 | 445 | 207 | 0 | 207 | 214 | 0 | 214 | 438 | 0 | 438 |
| 61009 | 200 | 0 | 200 | 720 | 0 | 720 | 677 | 0 | 677 | 243 | 0 | 243 |
| 61010 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
| 61209 | 0 | 0 | 0 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 |
| 61212 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
| 61403 | 4 235 | 0 | 4 235 | 502 | 0 | 502 | 296 | 0 | 296 | 4 441 | 0 | 4 441 |
| 70606 | 41 857 | 0 | 41 857 | 78 082 | 0 | 78 082 | 202 | 0 | 202 | 119 737 | 0 | 119 737 |
| 70608 | 10 271 | 0 | 10 271 | 11 244 | 0 | 11 244 | 0 | 0 | 0 | 21 515 | 0 | 21 515 |
| 70611 | 1 987 | 0 | 1 987 | 1 986 | 0 | 1 986 | 0 | 0 | 0 | 3 973 | 0 | 3 973 |
| 70706 | 296 702 | 0 | 296 702 | 424 | 0 | 424 | 84 | 0 | 84 | 297 042 | 0 | 297 042 |
| 70708 | 153 753 | 0 | 153 753 | 0 | 0 | 0 | 0 | 0 | 0 | 153 753 | 0 | 153 753 |
| 70711 | 19 967 | 0 | 19 967 | 0 | 0 | 0 | 0 | 0 | 0 | 19 967 | 0 | 19 967 |
| Пассив | ||||||||||||
| 10207 | 800 000 | 0 | 800 000 | 0 | 0 | 0 | 0 | 0 | 0 | 800 000 | 0 | 800 000 |
| 10601 | 125 525 | 0 | 125 525 | 0 | 0 | 0 | 0 | 0 | 0 | 125 525 | 0 | 125 525 |
| 10701 | 16 306 | 0 | 16 306 | 0 | 0 | 0 | 0 | 0 | 0 | 16 306 | 0 | 16 306 |
| 10801 | 13 102 | 0 | 13 102 | 0 | 0 | 0 | 0 | 0 | 0 | 13 102 | 0 | 13 102 |
| 30126 | 40 | 0 | 40 | 5 | 0 | 5 | 6 | 0 | 6 | 41 | 0 | 41 |
| 30232 | 11 | 0 | 11 | 11 121 | 7 057 | 18 178 | 11 164 | 7 057 | 18 221 | 54 | 0 | 54 |
| 31302 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 31303 | 34 000 | 0 | 34 000 | 34 000 | 0 | 34 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 31305 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
| 32015 | 0 | 0 | 0 | 750 | 0 | 750 | 750 | 0 | 750 | 0 | 0 | 0 |
| 40502 | 12 | 0 | 12 | 2 | 0 | 2 | 0 | 0 | 0 | 10 | 0 | 10 |
| 40602 | 6 | 0 | 6 | 2 | 0 | 2 | 462 | 0 | 462 | 466 | 0 | 466 |
| 40701 | 10 193 | 0 | 10 193 | 27 287 | 0 | 27 287 | 28 529 | 0 | 28 529 | 11 435 | 0 | 11 435 |
| 40702 | 501 063 | 308 | 501 371 | 3 502 021 | 5 554 | 3 507 575 | 3 817 415 | 9 739 | 3 827 154 | 816 457 | 4 493 | 820 950 |
| 40703 | 275 200 | 229 | 275 429 | 17 909 | 17 | 17 926 | 146 973 | 6 | 146 979 | 404 264 | 218 | 404 482 |
| 40802 | 4 494 | 1 | 4 495 | 74 342 | 0 | 74 342 | 74 415 | 0 | 74 415 | 4 567 | 1 | 4 568 |
| 40817 | 143 844 | 3 609 | 147 453 | 923 556 | 1 156 | 924 712 | 1 200 295 | 5 155 | 1 205 450 | 420 583 | 7 608 | 428 191 |
| 40905 | 43 | 0 | 43 | 4 113 | 0 | 4 113 | 4 094 | 0 | 4 094 | 24 | 0 | 24 |
| 40906 | 355 | 0 | 355 | 7 107 | 0 | 7 107 | 6 944 | 0 | 6 944 | 192 | 0 | 192 |
| 40909 | 0 | 0 | 0 | 126 | 920 | 1 046 | 126 | 920 | 1 046 | 0 | 0 | 0 |
| 40910 | 0 | 0 | 0 | 15 | 366 | 381 | 15 | 366 | 381 | 0 | 0 | 0 |
| 40911 | 863 | 0 | 863 | 378 646 | 0 | 378 646 | 378 856 | 0 | 378 856 | 1 073 | 0 | 1 073 |
| 40912 | 0 | 0 | 0 | 141 | 576 | 717 | 141 | 576 | 717 | 0 | 0 | 0 |
| 40913 | 0 | 0 | 0 | 190 | 861 | 1 051 | 190 | 861 | 1 051 | 0 | 0 | 0 |
| 41803 | 20 000 | 0 | 20 000 | 20 005 | 0 | 20 005 | 5 | 0 | 5 | 0 | 0 | 0 |
| 41804 | 0 | 0 | 0 | 0 | 0 | 0 | 20 005 | 0 | 20 005 | 20 005 | 0 | 20 005 |
| 42005 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
| 42006 | 12 923 | 0 | 12 923 | 830 | 0 | 830 | 1 207 | 0 | 1 207 | 13 300 | 0 | 13 300 |
| 42103 | 138 600 | 0 | 138 600 | 100 000 | 0 | 100 000 | 6 000 | 0 | 6 000 | 44 600 | 0 | 44 600 |
| 42104 | 115 500 | 0 | 115 500 | 0 | 0 | 0 | 109 000 | 0 | 109 000 | 224 500 | 0 | 224 500 |
| 42105 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 10 000 | 0 | 10 000 |
| 42106 | 109 335 | 0 | 109 335 | 108 409 | 0 | 108 409 | 93 767 | 0 | 93 767 | 94 693 | 0 | 94 693 |
| 42202 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 |
| 42204 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 42301 | 6 234 | 0 | 6 234 | 351 478 | 0 | 351 478 | 352 553 | 0 | 352 553 | 7 309 | 0 | 7 309 |
| 42303 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 |
| 42304 | 7 233 | 0 | 7 233 | 1 937 | 0 | 1 937 | 772 | 0 | 772 | 6 068 | 0 | 6 068 |
| 42305 | 122 468 | 0 | 122 468 | 1 632 | 0 | 1 632 | 7 508 | 0 | 7 508 | 128 344 | 0 | 128 344 |
| 42306 | 286 879 | 104 529 | 391 408 | 865 | 7 172 | 8 037 | 34 459 | 2 796 | 37 255 | 320 473 | 100 153 | 420 626 |
| 42606 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
| 44615 | 319 | 0 | 319 | 0 | 0 | 0 | 0 | 0 | 0 | 319 | 0 | 319 |
| 45115 | 930 | 0 | 930 | 0 | 0 | 0 | 10 | 0 | 10 | 940 | 0 | 940 |
| 45215 | 8 180 | 0 | 8 180 | 14 205 | 0 | 14 205 | 16 858 | 0 | 16 858 | 10 833 | 0 | 10 833 |
| 45415 | 756 | 0 | 756 | 3 | 0 | 3 | 198 | 0 | 198 | 951 | 0 | 951 |
| 45515 | 3 121 | 0 | 3 121 | 220 | 0 | 220 | 321 | 0 | 321 | 3 222 | 0 | 3 222 |
| 45818 | 809 | 0 | 809 | 21 | 0 | 21 | 36 | 0 | 36 | 824 | 0 | 824 |
| 45918 | 7 | 0 | 7 | 2 | 0 | 2 | 5 | 0 | 5 | 10 | 0 | 10 |
| 47405 | 0 | 0 | 0 | 5 806 | 5 802 | 11 608 | 5 806 | 5 802 | 11 608 | 0 | 0 | 0 |
| 47407 | 0 | 0 | 0 | 5 793 | 5 883 | 11 676 | 5 793 | 5 883 | 11 676 | 0 | 0 | 0 |
| 47411 | 934 | 0 | 934 | 3 419 | 168 | 3 587 | 3 725 | 168 | 3 893 | 1 240 | 0 | 1 240 |
| 47416 | 2 306 | 0 | 2 306 | 5 432 | 0 | 5 432 | 3 277 | 0 | 3 277 | 151 | 0 | 151 |
| 47422 | 21 | 0 | 21 | 3 146 | 0 | 3 146 | 4 969 | 0 | 4 969 | 1 844 | 0 | 1 844 |
| 47425 | 1 424 | 0 | 1 424 | 42 800 | 0 | 42 800 | 43 869 | 0 | 43 869 | 2 493 | 0 | 2 493 |
| 47426 | 714 | 0 | 714 | 2 562 | 0 | 2 562 | 2 742 | 0 | 2 742 | 894 | 0 | 894 |
| 47804 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
| 52302 | 0 | 0 | 0 | 63 315 | 0 | 63 315 | 63 315 | 0 | 63 315 | 0 | 0 | 0 |
| 52303 | 63 322 | 0 | 63 322 | 63 322 | 0 | 63 322 | 0 | 0 | 0 | 0 | 0 | 0 |
| 52305 | 8 496 | 0 | 8 496 | 8 496 | 0 | 8 496 | 0 | 0 | 0 | 0 | 0 | 0 |
| 52306 | 31 698 | 0 | 31 698 | 0 | 0 | 0 | 0 | 0 | 0 | 31 698 | 0 | 31 698 |
| 52501 | 144 | 0 | 144 | 306 | 0 | 306 | 237 | 0 | 237 | 75 | 0 | 75 |
| 60301 | 2 289 | 0 | 2 289 | 4 358 | 0 | 4 358 | 3 808 | 0 | 3 808 | 1 739 | 0 | 1 739 |
| 60305 | 2 892 | 0 | 2 892 | 5 682 | 0 | 5 682 | 4 513 | 0 | 4 513 | 1 723 | 0 | 1 723 |
| 60309 | 35 | 0 | 35 | 0 | 0 | 0 | 27 | 0 | 27 | 62 | 0 | 62 |
| 60311 | 0 | 0 | 0 | 75 | 0 | 75 | 88 | 0 | 88 | 13 | 0 | 13 |
| 60322 | 33 | 0 | 33 | 11 | 0 | 11 | 13 | 0 | 13 | 35 | 0 | 35 |
| 60324 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
| 60601 | 40 372 | 0 | 40 372 | 0 | 0 | 0 | 421 | 0 | 421 | 40 793 | 0 | 40 793 |
| 61301 | 0 | 0 | 0 | 125 | 0 | 125 | 125 | 0 | 125 | 0 | 0 | 0 |
| 70601 | 52 842 | 0 | 52 842 | 61 | 0 | 61 | 87 179 | 0 | 87 179 | 139 960 | 0 | 139 960 |
| 70603 | 9 766 | 0 | 9 766 | 0 | 0 | 0 | 10 825 | 0 | 10 825 | 20 591 | 0 | 20 591 |
| 70701 | 385 751 | 0 | 385 751 | 0 | 0 | 0 | 1 | 0 | 1 | 385 752 | 0 | 385 752 |
| 70703 | 153 525 | 0 | 153 525 | 0 | 0 | 0 | 0 | 0 | 0 | 153 525 | 0 | 153 525 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90803 | 103 516 | 0 | 103 516 | 63 315 | 0 | 63 315 | 135 133 | 0 | 135 133 | 31 698 | 0 | 31 698 |
| 90901 | 76 618 | 0 | 76 618 | 1 023 | 0 | 1 023 | 1 157 | 0 | 1 157 | 76 484 | 0 | 76 484 |
| 90902 | 61 942 | 0 | 61 942 | 46 870 | 0 | 46 870 | 701 | 0 | 701 | 108 111 | 0 | 108 111 |
| 91202 | 18 | 0 | 18 | 450 | 0 | 450 | 451 | 0 | 451 | 17 | 0 | 17 |
| 91203 | 22 | 0 | 22 | 1 | 0 | 1 | 1 | 0 | 1 | 22 | 0 | 22 |
| 91207 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
| 91414 | 3 955 649 | 0 | 3 955 649 | 1 512 573 | 0 | 1 512 573 | 12 154 | 0 | 12 154 | 5 456 068 | 0 | 5 456 068 |
| 91418 | 85 437 | 0 | 85 437 | 0 | 0 | 0 | 718 | 0 | 718 | 84 719 | 0 | 84 719 |
| 91604 | 9 828 | 0 | 9 828 | 2 928 | 0 | 2 928 | 2 335 | 0 | 2 335 | 10 421 | 0 | 10 421 |
| 91802 | 957 | 0 | 957 | 0 | 0 | 0 | 0 | 0 | 0 | 957 | 0 | 957 |
| 99998 | 3 411 520 | 0 | 3 411 520 | 1 155 134 | 0 | 1 155 134 | 552 037 | 0 | 552 037 | 4 014 617 | 0 | 4 014 617 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 2 868 | 0 | 2 868 | 2 868 | 0 | 2 868 | 0 | 0 | 0 |
| 91311 | 95 021 | 0 | 95 021 | 126 638 | 0 | 126 638 | 63 765 | 0 | 63 765 | 32 148 | 0 | 32 148 |
| 91312 | 2 848 818 | 0 | 2 848 818 | 24 877 | 0 | 24 877 | 436 815 | 0 | 436 815 | 3 260 756 | 0 | 3 260 756 |
| 91315 | 107 098 | 0 | 107 098 | 1 165 | 0 | 1 165 | 101 | 0 | 101 | 106 034 | 0 | 106 034 |
| 91316 | 54 556 | 0 | 54 556 | 116 139 | 0 | 116 139 | 243 000 | 0 | 243 000 | 181 417 | 0 | 181 417 |
| 91317 | 276 426 | 0 | 276 426 | 280 351 | 0 | 280 351 | 408 585 | 0 | 408 585 | 404 660 | 0 | 404 660 |
| 91507 | 28 989 | 0 | 28 989 | 0 | 0 | 0 | 1 | 0 | 1 | 28 990 | 0 | 28 990 |
| 91508 | 612 | 0 | 612 | 0 | 0 | 0 | 0 | 0 | 0 | 612 | 0 | 612 |
| 99999 | 4 293 989 | 0 | 4 293 989 | 151 760 | 0 | 151 760 | 1 626 270 | 0 | 1 626 270 | 5 768 499 | 0 | 5 768 499 |
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