Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2008 г.
Наименование кредитной организации
Акционерное общество коммерческий банк "Солидарность"
Регистрационный номер
554
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
10605 | 0 | 0 | 0 | 3 285 | 0 | 3 285 | 558 | 0 | 558 | 2 727 | 0 | 2 727 |
20202 | 303 528 | 50 305 | 353 833 | 2 834 324 | 722 637 | 3 556 961 | 2 949 652 | 724 893 | 3 674 545 | 188 200 | 48 049 | 236 249 |
20203 | 0 | 480 | 480 | 0 | 22 | 22 | 0 | 6 | 6 | 0 | 496 | 496 |
20206 | 1 373 | 1 610 | 2 983 | 9 455 | 16 626 | 26 081 | 10 447 | 17 135 | 27 582 | 381 | 1 101 | 1 482 |
20207 | 738 | 650 | 1 388 | 26 716 | 10 020 | 36 736 | 27 033 | 10 239 | 37 272 | 421 | 431 | 852 |
20208 | 273 170 | 0 | 273 170 | 655 290 | 0 | 655 290 | 681 190 | 0 | 681 190 | 247 270 | 0 | 247 270 |
20209 | 50 | 0 | 50 | 955 598 | 227 527 | 1 183 125 | 949 548 | 226 440 | 1 175 988 | 6 100 | 1 087 | 7 187 |
20210 | 0 | 200 | 200 | 0 | 4 | 4 | 0 | 155 | 155 | 0 | 49 | 49 |
30102 | 600 175 | 0 | 600 175 | 18 013 669 | 0 | 18 013 669 | 18 008 358 | 0 | 18 008 358 | 605 486 | 0 | 605 486 |
30110 | 155 383 | 23 344 | 178 727 | 844 859 | 186 807 | 1 031 666 | 987 310 | 200 521 | 1 187 831 | 12 932 | 9 630 | 22 562 |
30114 | 0 | 22 114 | 22 114 | 0 | 802 133 | 802 133 | 0 | 811 054 | 811 054 | 0 | 13 193 | 13 193 |
30202 | 138 797 | 0 | 138 797 | 0 | 0 | 0 | 18 388 | 0 | 18 388 | 120 409 | 0 | 120 409 |
30204 | 9 081 | 0 | 9 081 | 95 | 0 | 95 | 0 | 0 | 0 | 9 176 | 0 | 9 176 |
30210 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 0 | 0 | 0 |
30213 | 5 180 | 0 | 5 180 | 51 646 | 0 | 51 646 | 55 844 | 0 | 55 844 | 982 | 0 | 982 |
30219 | 0 | 0 | 0 | 51 660 | 0 | 51 660 | 51 660 | 0 | 51 660 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 10 000 | 2 897 | 12 897 | 10 000 | 2 897 | 12 897 | 0 | 0 | 0 |
30233 | 8 570 | 0 | 8 570 | 466 509 | 5 062 | 471 571 | 471 782 | 5 062 | 476 844 | 3 297 | 0 | 3 297 |
30302 | 82 782 | 44 782 | 127 564 | 270 230 | 108 558 | 378 788 | 353 012 | 117 732 | 470 744 | 0 | 35 608 | 35 608 |
30306 | 2 705 137 | 31 250 | 2 736 387 | 1 071 855 | 2 246 | 1 074 101 | 1 077 895 | 1 759 | 1 079 654 | 2 699 097 | 31 737 | 2 730 834 |
30402 | 64 685 | 0 | 64 685 | 1 455 213 | 0 | 1 455 213 | 1 431 441 | 0 | 1 431 441 | 88 457 | 0 | 88 457 |
30404 | 0 | 0 | 0 | 9 085 478 | 0 | 9 085 478 | 9 085 478 | 0 | 9 085 478 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 7 830 280 | 0 | 7 830 280 | 7 830 280 | 0 | 7 830 280 | 0 | 0 | 0 |
30602 | 3 240 | 2 707 | 5 947 | 0 | 48 | 48 | 3 000 | 34 | 3 034 | 240 | 2 721 | 2 961 |
32002 | 0 | 0 | 0 | 156 400 | 0 | 156 400 | 156 400 | 0 | 156 400 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 60 000 | 63 879 | 123 879 | 60 000 | 49 193 | 109 193 | 0 | 14 686 | 14 686 |
32004 | 21 000 | 147 277 | 168 277 | 21 000 | 174 183 | 195 183 | 21 000 | 199 078 | 220 078 | 21 000 | 122 382 | 143 382 |
32008 | 0 | 0 | 0 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 120 000 | 0 | 120 000 |
32201 | 0 | 18 333 | 18 333 | 0 | 2 526 | 2 526 | 0 | 699 | 699 | 0 | 20 160 | 20 160 |
32802 | 377 | 0 | 377 | 0 | 0 | 0 | 377 | 0 | 377 | 0 | 0 | 0 |
44206 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
44207 | 41 100 | 0 | 41 100 | 0 | 0 | 0 | 0 | 0 | 0 | 41 100 | 0 | 41 100 |
44208 | 47 271 | 0 | 47 271 | 0 | 0 | 0 | 0 | 0 | 0 | 47 271 | 0 | 47 271 |
44605 | 0 | 0 | 0 | 2 200 | 0 | 2 200 | 0 | 0 | 0 | 2 200 | 0 | 2 200 |
44606 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
44906 | 5 560 | 0 | 5 560 | 0 | 0 | 0 | 159 | 0 | 159 | 5 401 | 0 | 5 401 |
45103 | 1 300 000 | 0 | 1 300 000 | 193 339 | 0 | 193 339 | 1 493 339 | 0 | 1 493 339 | 0 | 0 | 0 |
45104 | 268 686 | 0 | 268 686 | 1 426 000 | 0 | 1 426 000 | 183 000 | 0 | 183 000 | 1 511 686 | 0 | 1 511 686 |
45105 | 202 694 | 0 | 202 694 | 52 950 | 0 | 52 950 | 1 150 | 0 | 1 150 | 254 494 | 0 | 254 494 |
45106 | 583 549 | 0 | 583 549 | 6 760 | 0 | 6 760 | 87 170 | 0 | 87 170 | 503 139 | 0 | 503 139 |
45107 | 83 619 | 0 | 83 619 | 0 | 0 | 0 | 789 | 0 | 789 | 82 830 | 0 | 82 830 |
45108 | 0 | 0 | 0 | 29 330 | 0 | 29 330 | 11 000 | 0 | 11 000 | 18 330 | 0 | 18 330 |
45201 | 0 | 0 | 0 | 359 | 0 | 359 | 359 | 0 | 359 | 0 | 0 | 0 |
45203 | 1 290 855 | 0 | 1 290 855 | 1 797 636 | 0 | 1 797 636 | 1 761 135 | 0 | 1 761 135 | 1 327 356 | 0 | 1 327 356 |
45204 | 607 397 | 0 | 607 397 | 143 295 | 0 | 143 295 | 147 628 | 0 | 147 628 | 603 064 | 0 | 603 064 |
45205 | 270 381 | 0 | 270 381 | 59 920 | 0 | 59 920 | 84 884 | 0 | 84 884 | 245 417 | 0 | 245 417 |
45206 | 1 232 133 | 0 | 1 232 133 | 18 664 | 0 | 18 664 | 222 886 | 0 | 222 886 | 1 027 911 | 0 | 1 027 911 |
45207 | 3 101 685 | 0 | 3 101 685 | 13 911 | 0 | 13 911 | 4 653 | 0 | 4 653 | 3 110 943 | 0 | 3 110 943 |
45208 | 187 422 | 233 925 | 421 347 | 0 | 3 819 | 3 819 | 0 | 2 285 | 2 285 | 187 422 | 235 459 | 422 881 |
45307 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45406 | 5 725 | 0 | 5 725 | 0 | 0 | 0 | 1 720 | 0 | 1 720 | 4 005 | 0 | 4 005 |
45407 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
45502 | 0 | 0 | 0 | 3 050 040 | 0 | 3 050 040 | 3 049 560 | 0 | 3 049 560 | 480 | 0 | 480 |
45503 | 37 000 | 0 | 37 000 | 32 774 | 0 | 32 774 | 34 262 | 0 | 34 262 | 35 512 | 0 | 35 512 |
45504 | 51 110 | 0 | 51 110 | 15 675 | 0 | 15 675 | 16 254 | 0 | 16 254 | 50 531 | 0 | 50 531 |
45505 | 421 476 | 0 | 421 476 | 17 120 | 877 | 17 997 | 78 841 | 20 | 78 861 | 359 755 | 857 | 360 612 |
45506 | 446 143 | 10 153 | 456 296 | 19 312 | 133 | 19 445 | 30 036 | 6 247 | 36 283 | 435 419 | 4 039 | 439 458 |
45507 | 601 261 | 550 | 601 811 | 26 048 | 18 | 26 066 | 68 468 | 21 | 68 489 | 558 841 | 547 | 559 388 |
45509 | 16 325 | 2 376 | 18 701 | 16 294 | 3 164 | 19 458 | 14 788 | 1 987 | 16 775 | 17 831 | 3 553 | 21 384 |
45815 | 48 931 | 392 | 49 323 | 3 097 | 13 | 3 110 | 10 125 | 13 | 10 138 | 41 903 | 392 | 42 295 |
45912 | 179 | 0 | 179 | 0 | 0 | 0 | 179 | 0 | 179 | 0 | 0 | 0 |
45915 | 29 | 0 | 29 | 909 | 28 | 937 | 168 | 28 | 196 | 770 | 0 | 770 |
47404 | 10 937 | 0 | 10 937 | 7 935 484 | 0 | 7 935 484 | 7 931 537 | 0 | 7 931 537 | 14 884 | 0 | 14 884 |
47408 | 0 | 0 | 0 | 2 558 341 | 4 023 915 | 6 582 256 | 2 508 341 | 4 023 915 | 6 532 256 | 50 000 | 0 | 50 000 |
47417 | 0 | 301 | 301 | 0 | 5 | 5 | 0 | 306 | 306 | 0 | 0 | 0 |
47423 | 37 029 | 497 | 37 526 | 362 921 | 6 265 | 369 186 | 366 985 | 5 821 | 372 806 | 32 965 | 941 | 33 906 |
47427 | 61 | 43 | 104 | 144 718 | 2 808 | 147 526 | 140 286 | 2 666 | 142 952 | 4 493 | 185 | 4 678 |
47502 | 5 075 | 632 | 5 707 | 2 932 | 398 | 3 330 | 8 007 | 1 030 | 9 037 | 0 | 0 | 0 |
47802 | 70 309 | 0 | 70 309 | 0 | 0 | 0 | 338 | 0 | 338 | 69 971 | 0 | 69 971 |
50104 | 363 238 | 0 | 363 238 | 372 173 | 0 | 372 173 | 367 982 | 0 | 367 982 | 367 429 | 0 | 367 429 |
50121 | 0 | 0 | 0 | 1 844 | 0 | 1 844 | 1 541 | 0 | 1 541 | 303 | 0 | 303 |
50205 | 0 | 2 197 | 2 197 | 0 | 227 | 227 | 0 | 84 | 84 | 0 | 2 340 | 2 340 |
50208 | 150 000 | 0 | 150 000 | 316 457 | 0 | 316 457 | 466 457 | 0 | 466 457 | 0 | 0 | 0 |
50218 | 0 | 0 | 0 | 313 992 | 0 | 313 992 | 157 802 | 0 | 157 802 | 156 190 | 0 | 156 190 |
50406 | 362 | 0 | 362 | 0 | 0 | 0 | 362 | 0 | 362 | 0 | 0 | 0 |
50706 | 1 443 | 0 | 1 443 | 23 993 | 0 | 23 993 | 1 443 | 0 | 1 443 | 23 993 | 0 | 23 993 |
50708 | 0 | 53 | 53 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 53 | 53 |
50721 | 0 | 0 | 0 | 6 941 | 0 | 6 941 | 2 512 | 0 | 2 512 | 4 429 | 0 | 4 429 |
50806 | 22 548 | 0 | 22 548 | 0 | 0 | 0 | 22 548 | 0 | 22 548 | 0 | 0 | 0 |
50905 | 77 | 0 | 77 | 77 | 0 | 77 | 77 | 0 | 77 | 77 | 0 | 77 |
51404 | 48 352 | 0 | 48 352 | 1 648 | 0 | 1 648 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
51503 | 0 | 0 | 0 | 99 582 | 0 | 99 582 | 99 582 | 0 | 99 582 | 0 | 0 | 0 |
51504 | 649 285 | 0 | 649 285 | 6 299 | 0 | 6 299 | 0 | 0 | 0 | 655 584 | 0 | 655 584 |
52502 | 48 211 | 0 | 48 211 | 1 292 | 0 | 1 292 | 49 503 | 0 | 49 503 | 0 | 0 | 0 |
52503 | 0 | 0 | 0 | 19 686 | 0 | 19 686 | 673 | 0 | 673 | 19 013 | 0 | 19 013 |
60202 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
60302 | 14 755 | 0 | 14 755 | 799 | 0 | 799 | 235 | 0 | 235 | 15 319 | 0 | 15 319 |
60304 | 597 | 0 | 597 | 0 | 0 | 0 | 597 | 0 | 597 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 58 | 0 | 58 | 11 | 0 | 11 | 47 | 0 | 47 |
60308 | 120 111 | 0 | 120 111 | 752 394 | 0 | 752 394 | 870 152 | 0 | 870 152 | 2 353 | 0 | 2 353 |
60310 | 0 | 0 | 0 | 2 280 | 0 | 2 280 | 1 195 | 0 | 1 195 | 1 085 | 0 | 1 085 |
60312 | 7 526 | 0 | 7 526 | 31 811 | 0 | 31 811 | 30 234 | 0 | 30 234 | 9 103 | 0 | 9 103 |
60314 | 0 | 0 | 0 | 0 | 78 | 78 | 0 | 78 | 78 | 0 | 0 | 0 |
60323 | 38 | 56 | 94 | 1 | 2 | 3 | 32 | 2 | 34 | 7 | 56 | 63 |
60401 | 332 435 | 0 | 332 435 | 5 784 | 0 | 5 784 | 311 | 0 | 311 | 337 908 | 0 | 337 908 |
60701 | 607 | 0 | 607 | 9 638 | 0 | 9 638 | 7 040 | 0 | 7 040 | 3 205 | 0 | 3 205 |
60901 | 20 087 | 0 | 20 087 | 0 | 0 | 0 | 0 | 0 | 0 | 20 087 | 0 | 20 087 |
61002 | 1 770 | 0 | 1 770 | 526 | 0 | 526 | 896 | 0 | 896 | 1 400 | 0 | 1 400 |
61008 | 1 997 | 0 | 1 997 | 1 523 | 0 | 1 523 | 2 511 | 0 | 2 511 | 1 009 | 0 | 1 009 |
61009 | 8 251 | 0 | 8 251 | 500 | 0 | 500 | 8 121 | 0 | 8 121 | 630 | 0 | 630 |
61209 | 0 | 0 | 0 | 62 013 | 0 | 62 013 | 62 013 | 0 | 62 013 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 149 582 | 0 | 149 582 | 149 582 | 0 | 149 582 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 1 159 | 0 | 1 159 | 1 159 | 0 | 1 159 | 0 | 0 | 0 |
61403 | 62 400 | 10 156 | 72 556 | 4 057 | 166 | 4 223 | 5 278 | 99 | 5 377 | 61 179 | 10 223 | 71 402 |
70501 | 166 153 | 0 | 166 153 | 12 250 | 0 | 12 250 | 166 153 | 0 | 166 153 | 12 250 | 0 | 12 250 |
70502 | 0 | 0 | 0 | 166 153 | 0 | 166 153 | 0 | 0 | 0 | 166 153 | 0 | 166 153 |
70606 | 0 | 0 | 0 | 236 760 | 0 | 236 760 | 1 229 | 0 | 1 229 | 235 531 | 0 | 235 531 |
70607 | 0 | 0 | 0 | 4 387 | 0 | 4 387 | 3 544 | 0 | 3 544 | 843 | 0 | 843 |
70608 | 0 | 0 | 0 | 27 179 | 0 | 27 179 | 2 | 0 | 2 | 27 177 | 0 | 27 177 |
Пассив | ||||||||||||
10207 | 210 629 | 0 | 210 629 | 0 | 0 | 0 | 0 | 0 | 0 | 210 629 | 0 | 210 629 |
10601 | 63 105 | 0 | 63 105 | 0 | 0 | 0 | 0 | 0 | 0 | 63 105 | 0 | 63 105 |
10602 | 481 203 | 0 | 481 203 | 0 | 0 | 0 | 0 | 0 | 0 | 481 203 | 0 | 481 203 |
10603 | 0 | 0 | 0 | 2 512 | 0 | 2 512 | 6 941 | 0 | 6 941 | 4 429 | 0 | 4 429 |
10701 | 48 994 | 0 | 48 994 | 0 | 0 | 0 | 0 | 0 | 0 | 48 994 | 0 | 48 994 |
10702 | 2 601 | 0 | 2 601 | 2 601 | 0 | 2 601 | 0 | 0 | 0 | 0 | 0 | 0 |
10703 | 1 113 333 | 0 | 1 113 333 | 1 113 333 | 0 | 1 113 333 | 0 | 0 | 0 | 0 | 0 | 0 |
10801 | 0 | 0 | 0 | 36 | 0 | 36 | 1 115 946 | 0 | 1 115 946 | 1 115 910 | 0 | 1 115 910 |
30109 | 4 578 | 16 256 | 20 834 | 1 712 639 | 53 250 | 1 765 889 | 1 971 209 | 48 136 | 2 019 345 | 263 148 | 11 142 | 274 290 |
30220 | 0 | 554 | 554 | 0 | 3 306 | 3 306 | 0 | 2 752 | 2 752 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 0 | 3 199 | 3 199 | 0 | 3 199 | 3 199 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 1 941 286 | 0 | 1 941 286 | 1 982 025 | 0 | 1 982 025 | 40 739 | 0 | 40 739 |
30232 | 64 945 | 0 | 64 945 | 1 375 992 | 26 453 | 1 402 445 | 1 411 134 | 26 455 | 1 437 589 | 100 087 | 2 | 100 089 |
30301 | 82 782 | 44 782 | 127 564 | 353 012 | 117 732 | 470 744 | 270 230 | 108 558 | 378 788 | 0 | 35 608 | 35 608 |
30305 | 2 705 137 | 31 250 | 2 736 387 | 1 077 895 | 1 759 | 1 079 654 | 1 071 855 | 2 246 | 1 074 101 | 2 699 097 | 31 737 | 2 730 834 |
30408 | 0 | 0 | 0 | 7 780 602 | 0 | 7 780 602 | 7 780 602 | 0 | 7 780 602 | 0 | 0 | 0 |
30601 | 150 343 | 8 | 150 351 | 11 380 614 | 0 | 11 380 614 | 11 336 817 | 0 | 11 336 817 | 106 546 | 8 | 106 554 |
31201 | 0 | 0 | 0 | 1 158 | 0 | 1 158 | 1 158 | 0 | 1 158 | 0 | 0 | 0 |
31202 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 1 363 500 | 14 615 | 1 378 115 | 1 581 500 | 33 502 | 1 615 002 | 218 000 | 18 887 | 236 887 |
31303 | 0 | 0 | 0 | 1 208 000 | 22 180 | 1 230 180 | 1 358 000 | 22 180 | 1 380 180 | 150 000 | 0 | 150 000 |
31304 | 2 026 500 | 0 | 2 026 500 | 2 172 500 | 0 | 2 172 500 | 1 822 000 | 0 | 1 822 000 | 1 676 000 | 0 | 1 676 000 |
31305 | 140 000 | 0 | 140 000 | 115 000 | 0 | 115 000 | 50 000 | 0 | 50 000 | 75 000 | 0 | 75 000 |
31306 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 |
31307 | 2 200 | 0 | 2 200 | 0 | 0 | 0 | 0 | 0 | 0 | 2 200 | 0 | 2 200 |
31308 | 240 000 | 0 | 240 000 | 0 | 0 | 0 | 0 | 0 | 0 | 240 000 | 0 | 240 000 |
31503 | 0 | 0 | 0 | 158 532 | 0 | 158 532 | 315 122 | 0 | 315 122 | 156 590 | 0 | 156 590 |
32801 | 0 | 43 | 43 | 0 | 43 | 43 | 0 | 0 | 0 | 0 | 0 | 0 |
40116 | 0 | 0 | 0 | 743 | 0 | 743 | 763 | 0 | 763 | 20 | 0 | 20 |
40203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40302 | 9 949 | 0 | 9 949 | 2 570 | 0 | 2 570 | 1 348 | 0 | 1 348 | 8 727 | 0 | 8 727 |
40404 | 3 665 | 0 | 3 665 | 8 612 | 0 | 8 612 | 14 510 | 0 | 14 510 | 9 563 | 0 | 9 563 |
40410 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
40502 | 765 | 0 | 765 | 11 361 | 1 274 | 12 635 | 14 260 | 1 274 | 15 534 | 3 664 | 0 | 3 664 |
40602 | 545 072 | 0 | 545 072 | 581 270 | 0 | 581 270 | 86 841 | 0 | 86 841 | 50 643 | 0 | 50 643 |
40603 | 230 007 | 0 | 230 007 | 276 710 | 2 | 276 712 | 99 687 | 1 434 | 101 121 | 52 984 | 1 432 | 54 416 |
40701 | 243 354 | 0 | 243 354 | 2 017 613 | 0 | 2 017 613 | 2 040 796 | 0 | 2 040 796 | 266 537 | 0 | 266 537 |
40702 | 1 790 956 | 15 277 | 1 806 233 | 20 658 033 | 123 743 | 20 781 776 | 20 394 560 | 117 579 | 20 512 139 | 1 527 483 | 9 113 | 1 536 596 |
40703 | 105 423 | 1 | 105 424 | 112 546 | 96 | 112 642 | 130 692 | 96 | 130 788 | 123 569 | 1 | 123 570 |
40802 | 35 621 | 0 | 35 621 | 132 632 | 0 | 132 632 | 126 505 | 0 | 126 505 | 29 494 | 0 | 29 494 |
40805 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
40807 | 414 | 194 185 | 194 599 | 5 900 | 6 938 | 12 838 | 5 645 | 6 386 | 12 031 | 159 | 193 633 | 193 792 |
40817 | 470 662 | 36 955 | 507 617 | 7 630 175 | 38 462 | 7 668 637 | 7 603 936 | 25 340 | 7 629 276 | 444 423 | 23 833 | 468 256 |
40820 | 210 | 0 | 210 | 71 | 4 340 | 4 411 | 51 | 4 340 | 4 391 | 190 | 0 | 190 |
40901 | 11 382 | 0 | 11 382 | 2 947 | 0 | 2 947 | 560 | 0 | 560 | 8 995 | 0 | 8 995 |
40903 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40905 | 0 | 0 | 0 | 3 841 | 0 | 3 841 | 3 841 | 0 | 3 841 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 11 219 | 0 | 11 219 | 11 219 | 0 | 11 219 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 113 | 4 035 | 4 148 | 113 | 4 035 | 4 148 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 59 | 852 | 911 | 59 | 852 | 911 | 0 | 0 | 0 |
40911 | 144 | 0 | 144 | 48 811 | 0 | 48 811 | 56 385 | 0 | 56 385 | 7 718 | 0 | 7 718 |
40912 | 0 | 0 | 0 | 1 310 | 24 272 | 25 582 | 1 310 | 24 272 | 25 582 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 697 | 7 109 | 7 806 | 697 | 7 109 | 7 806 | 0 | 0 | 0 |
41905 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
41906 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 14 000 | 0 | 14 000 |
42102 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 |
42103 | 13 000 | 0 | 13 000 | 18 000 | 0 | 18 000 | 122 000 | 0 | 122 000 | 117 000 | 0 | 117 000 |
42104 | 271 000 | 0 | 271 000 | 183 000 | 0 | 183 000 | 0 | 0 | 0 | 88 000 | 0 | 88 000 |
42105 | 12 250 | 0 | 12 250 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 2 250 | 0 | 2 250 |
42106 | 12 755 | 0 | 12 755 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 11 255 | 0 | 11 255 |
42107 | 530 500 | 0 | 530 500 | 0 | 0 | 0 | 0 | 0 | 0 | 530 500 | 0 | 530 500 |
42301 | 154 012 | 12 310 | 166 322 | 586 970 | 17 647 | 604 617 | 592 913 | 16 300 | 609 213 | 159 955 | 10 963 | 170 918 |
42303 | 15 618 | 672 | 16 290 | 11 188 | 137 | 11 325 | 18 530 | 372 | 18 902 | 22 960 | 907 | 23 867 |
42304 | 268 169 | 1 273 | 269 442 | 73 342 | 21 | 73 363 | 117 208 | 1 121 | 118 329 | 312 035 | 2 373 | 314 408 |
42305 | 108 694 | 23 634 | 132 328 | 9 783 | 4 049 | 13 832 | 16 020 | 9 331 | 25 351 | 114 931 | 28 916 | 143 847 |
42306 | 1 375 272 | 100 204 | 1 475 476 | 199 967 | 7 127 | 207 094 | 111 792 | 6 746 | 118 538 | 1 287 097 | 99 823 | 1 386 920 |
42307 | 2 988 | 3 559 | 6 547 | 1 185 | 127 | 1 312 | 1 839 | 117 | 1 956 | 3 642 | 3 549 | 7 191 |
42601 | 25 | 49 | 74 | 0 | 26 | 26 | 0 | 1 | 1 | 25 | 24 | 49 |
42603 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
44215 | 692 | 0 | 692 | 0 | 0 | 0 | 0 | 0 | 0 | 692 | 0 | 692 |
44615 | 60 | 0 | 60 | 0 | 0 | 0 | 22 | 0 | 22 | 82 | 0 | 82 |
44915 | 56 | 0 | 56 | 2 | 0 | 2 | 0 | 0 | 0 | 54 | 0 | 54 |
45115 | 24 385 | 0 | 24 385 | 3 756 | 0 | 3 756 | 3 076 | 0 | 3 076 | 23 705 | 0 | 23 705 |
45215 | 108 888 | 0 | 108 888 | 54 480 | 0 | 54 480 | 17 968 | 0 | 17 968 | 72 376 | 0 | 72 376 |
45315 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 |
45415 | 137 | 0 | 137 | 17 | 0 | 17 | 0 | 0 | 0 | 120 | 0 | 120 |
45515 | 21 008 | 0 | 21 008 | 3 376 | 0 | 3 376 | 2 674 | 0 | 2 674 | 20 306 | 0 | 20 306 |
45818 | 44 476 | 0 | 44 476 | 8 608 | 0 | 8 608 | 1 694 | 0 | 1 694 | 37 562 | 0 | 37 562 |
45918 | 0 | 0 | 0 | 183 | 0 | 183 | 293 | 0 | 293 | 110 | 0 | 110 |
47403 | 0 | 0 | 0 | 7 775 859 | 0 | 7 775 859 | 7 775 859 | 0 | 7 775 859 | 0 | 0 | 0 |
47405 | 6 | 0 | 6 | 40 290 | 26 437 | 66 727 | 40 299 | 26 437 | 66 736 | 15 | 0 | 15 |
47407 | 0 | 0 | 0 | 2 654 369 | 3 927 996 | 6 582 365 | 2 654 369 | 3 927 996 | 6 582 365 | 0 | 0 | 0 |
47411 | 5 074 | 633 | 5 707 | 12 774 | 704 | 13 478 | 15 819 | 813 | 16 632 | 8 119 | 742 | 8 861 |
47416 | 6 786 | 43 | 6 829 | 76 686 | 417 | 77 103 | 75 557 | 374 | 75 931 | 5 657 | 0 | 5 657 |
47422 | 35 938 | 237 989 | 273 927 | 844 795 | 47 489 | 892 284 | 827 928 | 46 261 | 874 189 | 19 071 | 236 761 | 255 832 |
47425 | 33 966 | 0 | 33 966 | 13 775 | 0 | 13 775 | 64 609 | 0 | 64 609 | 84 800 | 0 | 84 800 |
47426 | 377 | 0 | 377 | 20 245 | 13 | 20 258 | 27 453 | 21 | 27 474 | 7 585 | 8 | 7 593 |
47501 | 269 | 0 | 269 | 269 | 0 | 269 | 0 | 0 | 0 | 0 | 0 | 0 |
47804 | 703 | 0 | 703 | 3 | 0 | 3 | 0 | 0 | 0 | 700 | 0 | 700 |
50120 | 0 | 0 | 0 | 3 544 | 0 | 3 544 | 4 387 | 0 | 4 387 | 843 | 0 | 843 |
50709 | 382 | 0 | 382 | 382 | 0 | 382 | 0 | 0 | 0 | 0 | 0 | 0 |
50719 | 0 | 0 | 0 | 0 | 0 | 0 | 382 | 0 | 382 | 382 | 0 | 382 |
50720 | 0 | 0 | 0 | 558 | 0 | 558 | 3 285 | 0 | 3 285 | 2 727 | 0 | 2 727 |
51510 | 0 | 0 | 0 | 996 | 0 | 996 | 996 | 0 | 996 | 0 | 0 | 0 |
52005 | 1 411 517 | 0 | 1 411 517 | 0 | 0 | 0 | 0 | 0 | 0 | 1 411 517 | 0 | 1 411 517 |
52101 | 550 000 | 0 | 550 000 | 550 000 | 0 | 550 000 | 600 000 | 0 | 600 000 | 600 000 | 0 | 600 000 |
52202 | 19 935 | 0 | 19 935 | 19 935 | 0 | 19 935 | 0 | 0 | 0 | 0 | 0 | 0 |
52301 | 256 788 | 0 | 256 788 | 4 704 165 | 0 | 4 704 165 | 4 670 796 | 0 | 4 670 796 | 223 419 | 0 | 223 419 |
52302 | 54 340 | 0 | 54 340 | 213 952 | 0 | 213 952 | 199 612 | 0 | 199 612 | 40 000 | 0 | 40 000 |
52303 | 38 400 | 0 | 38 400 | 28 400 | 0 | 28 400 | 26 500 | 0 | 26 500 | 36 500 | 0 | 36 500 |
52304 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52305 | 11 743 | 0 | 11 743 | 0 | 0 | 0 | 0 | 0 | 0 | 11 743 | 0 | 11 743 |
52306 | 26 000 | 0 | 26 000 | 0 | 0 | 0 | 0 | 0 | 0 | 26 000 | 0 | 26 000 |
52307 | 68 759 | 0 | 68 759 | 0 | 0 | 0 | 0 | 0 | 0 | 68 759 | 0 | 68 759 |
52403 | 0 | 0 | 0 | 550 000 | 0 | 550 000 | 550 000 | 0 | 550 000 | 0 | 0 | 0 |
52405 | 0 | 0 | 0 | 3 998 | 0 | 3 998 | 3 998 | 0 | 3 998 | 0 | 0 | 0 |
52406 | 31 272 | 0 | 31 272 | 4 710 503 | 0 | 4 710 503 | 4 705 839 | 0 | 4 705 839 | 26 608 | 0 | 26 608 |
52407 | 0 | 0 | 0 | 25 346 | 0 | 25 346 | 25 346 | 0 | 25 346 | 0 | 0 | 0 |
52501 | 26 181 | 0 | 26 181 | 31 030 | 0 | 31 030 | 20 162 | 0 | 20 162 | 15 313 | 0 | 15 313 |
60301 | 578 | 0 | 578 | 33 653 | 0 | 33 653 | 33 528 | 0 | 33 528 | 453 | 0 | 453 |
60305 | 5 | 0 | 5 | 63 975 | 0 | 63 975 | 63 974 | 0 | 63 974 | 4 | 0 | 4 |
60309 | 3 413 | 0 | 3 413 | 3 373 | 0 | 3 373 | 960 | 0 | 960 | 1 000 | 0 | 1 000 |
60311 | 375 | 0 | 375 | 2 922 | 0 | 2 922 | 2 899 | 0 | 2 899 | 352 | 0 | 352 |
60320 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
60322 | 3 521 | 0 | 3 521 | 3 677 | 0 | 3 677 | 386 | 0 | 386 | 230 | 0 | 230 |
60324 | 2 110 | 0 | 2 110 | 3 523 | 0 | 3 523 | 3 492 | 0 | 3 492 | 2 079 | 0 | 2 079 |
60601 | 123 596 | 0 | 123 596 | 258 | 0 | 258 | 3 983 | 0 | 3 983 | 127 321 | 0 | 127 321 |
60903 | 20 080 | 0 | 20 080 | 0 | 0 | 0 | 0 | 0 | 0 | 20 080 | 0 | 20 080 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 5 746 | 0 | 5 746 | 5 746 | 0 | 5 746 |
61302 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
70301 | 693 450 | 0 | 693 450 | 693 450 | 0 | 693 450 | 0 | 0 | 0 | 0 | 0 | 0 |
70302 | 0 | 0 | 0 | 42 620 | 0 | 42 620 | 717 288 | 0 | 717 288 | 674 668 | 0 | 674 668 |
70601 | 0 | 0 | 0 | 727 | 0 | 727 | 257 811 | 0 | 257 811 | 257 084 | 0 | 257 084 |
70602 | 0 | 0 | 0 | 1 542 | 0 | 1 542 | 1 844 | 0 | 1 844 | 302 | 0 | 302 |
70603 | 0 | 0 | 0 | 22 | 0 | 22 | 27 213 | 0 | 27 213 | 27 191 | 0 | 27 191 |
70605 | 0 | 0 | 0 | 0 | 0 | 0 | 4 467 | 0 | 4 467 | 4 467 | 0 | 4 467 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 96 519 | 0 | 96 519 | 27 579 | 0 | 27 579 | 51 204 | 0 | 51 204 | 72 894 | 0 | 72 894 |
80601 | 8 643 | 0 | 8 643 | 45 143 | 0 | 45 143 | 46 435 | 0 | 46 435 | 7 351 | 0 | 7 351 |
80701 | 172 | 0 | 172 | 0 | 0 | 0 | 172 | 0 | 172 | 0 | 0 | 0 |
80801 | 66 225 | 0 | 66 225 | 910 242 | 0 | 910 242 | 948 162 | 0 | 948 162 | 28 305 | 0 | 28 305 |
80901 | 0 | 0 | 0 | 15 438 | 0 | 15 438 | 15 438 | 0 | 15 438 | 0 | 0 | 0 |
81001 | 1 070 | 0 | 1 070 | 2 611 | 0 | 2 611 | 165 | 0 | 165 | 3 516 | 0 | 3 516 |
Пассив | ||||||||||||
85101 | 109 067 | 0 | 109 067 | 5 210 | 0 | 5 210 | 1 750 | 0 | 1 750 | 105 607 | 0 | 105 607 |
85201 | 55 366 | 0 | 55 366 | 94 513 | 0 | 94 513 | 39 245 | 0 | 39 245 | 98 | 0 | 98 |
85401 | 0 | 0 | 0 | 11 193 | 0 | 11 193 | 11 193 | 0 | 11 193 | 0 | 0 | 0 |
85501 | 8 196 | 0 | 8 196 | 15 639 | 0 | 15 639 | 13 804 | 0 | 13 804 | 6 361 | 0 | 6 361 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 20 | 0 | 20 | 1 | 0 | 1 | 2 | 0 | 2 | 19 | 0 | 19 |
90703 | 538 483 | 0 | 538 483 | 0 | 0 | 0 | 0 | 0 | 0 | 538 483 | 0 | 538 483 |
90704 | 0 | 0 | 0 | 339 742 | 0 | 339 742 | 339 742 | 0 | 339 742 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
90803 | 3 659 034 | 0 | 3 659 034 | 159 331 | 0 | 159 331 | 148 042 | 0 | 148 042 | 3 670 323 | 0 | 3 670 323 |
90901 | 18 409 | 0 | 18 409 | 56 940 | 0 | 56 940 | 60 174 | 0 | 60 174 | 15 175 | 0 | 15 175 |
90902 | 9 163 677 | 1 567 | 9 165 244 | 89 479 | 51 | 89 530 | 38 202 | 56 | 38 258 | 9 214 954 | 1 562 | 9 216 516 |
90907 | 2 314 | 0 | 2 314 | 560 | 0 | 560 | 2 874 | 0 | 2 874 | 0 | 0 | 0 |
91007 | 0 | 0 | 0 | 18 293 | 0 | 18 293 | 18 293 | 0 | 18 293 | 0 | 0 | 0 |
91202 | 10 | 0 | 10 | 13 | 0 | 13 | 6 | 0 | 6 | 17 | 0 | 17 |
91203 | 5 | 0 | 5 | 8 | 0 | 8 | 5 | 0 | 5 | 8 | 0 | 8 |
91207 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91219 | 0 | 0 | 0 | 0 | 20 704 | 20 704 | 0 | 0 | 0 | 0 | 20 704 | 20 704 |
91303 | 2 367 095 | 0 | 2 367 095 | 0 | 0 | 0 | 2 367 095 | 0 | 2 367 095 | 0 | 0 | 0 |
91305 | 11 611 743 | 28 404 | 11 640 147 | 0 | 0 | 0 | 11 611 743 | 28 404 | 11 640 147 | 0 | 0 | 0 |
91307 | 7 486 708 | 0 | 7 486 708 | 0 | 0 | 0 | 7 486 708 | 0 | 7 486 708 | 0 | 0 | 0 |
91310 | 239 888 | 0 | 239 888 | 0 | 0 | 0 | 239 888 | 0 | 239 888 | 0 | 0 | 0 |
91406 | 81 700 | 0 | 81 700 | 0 | 0 | 0 | 81 700 | 0 | 81 700 | 0 | 0 | 0 |
91411 | 0 | 0 | 0 | 347 688 | 0 | 347 688 | 44 968 | 0 | 44 968 | 302 720 | 0 | 302 720 |
91412 | 0 | 0 | 0 | 368 790 | 0 | 368 790 | 33 602 | 0 | 33 602 | 335 188 | 0 | 335 188 |
91414 | 0 | 0 | 0 | 11 767 878 | 32 293 | 11 800 171 | 750 913 | 18 634 | 769 547 | 11 016 965 | 13 659 | 11 030 624 |
91417 | 0 | 0 | 0 | 111 700 | 0 | 111 700 | 0 | 0 | 0 | 111 700 | 0 | 111 700 |
91418 | 0 | 0 | 0 | 239 888 | 0 | 239 888 | 1 159 | 0 | 1 159 | 238 729 | 0 | 238 729 |
91501 | 124 | 0 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 124 | 0 | 124 |
91503 | 72 602 | 0 | 72 602 | 0 | 0 | 0 | 72 602 | 0 | 72 602 | 0 | 0 | 0 |
91504 | 123 | 0 | 123 | 0 | 0 | 0 | 123 | 0 | 123 | 0 | 0 | 0 |
91604 | 10 995 | 139 | 11 134 | 604 | 1 | 605 | 6 356 | 124 | 6 480 | 5 243 | 16 | 5 259 |
91704 | 6 597 | 0 | 6 597 | 1 213 | 0 | 1 213 | 0 | 0 | 0 | 7 810 | 0 | 7 810 |
91802 | 57 988 | 0 | 57 988 | 9 134 | 0 | 9 134 | 1 | 0 | 1 | 67 121 | 0 | 67 121 |
99998 | 4 107 802 | 0 | 4 107 802 | 11 713 643 | 0 | 11 713 643 | 2 586 899 | 0 | 2 586 899 | 13 234 546 | 0 | 13 234 546 |
Пассив | ||||||||||||
91302 | 826 968 | 0 | 826 968 | 826 968 | 0 | 826 968 | 0 | 0 | 0 | 0 | 0 | 0 |
91309 | 1 923 025 | 20 876 | 1 943 901 | 1 923 025 | 20 876 | 1 943 901 | 0 | 0 | 0 | 0 | 0 | 0 |
91311 | 0 | 0 | 0 | 180 732 | 0 | 180 732 | 2 533 887 | 0 | 2 533 887 | 2 353 155 | 0 | 2 353 155 |
91312 | 0 | 0 | 0 | 591 504 | 0 | 591 504 | 7 922 294 | 0 | 7 922 294 | 7 330 790 | 0 | 7 330 790 |
91315 | 0 | 0 | 0 | 405 153 | 1 599 | 406 752 | 933 449 | 11 071 | 944 520 | 528 296 | 9 472 | 537 768 |
91316 | 0 | 0 | 0 | 158 | 0 | 158 | 826 967 | 0 | 826 967 | 826 809 | 0 | 826 809 |
91317 | 0 | 0 | 0 | 1 029 986 | 3 501 | 1 033 487 | 3 123 656 | 23 545 | 3 147 201 | 2 093 670 | 20 044 | 2 113 714 |
91401 | 44 967 | 0 | 44 967 | 44 967 | 0 | 44 967 | 0 | 0 | 0 | 0 | 0 | 0 |
91404 | 912 449 | 10 727 | 923 176 | 912 449 | 10 727 | 923 176 | 0 | 0 | 0 | 0 | 0 | 0 |
91405 | 368 790 | 0 | 368 790 | 368 790 | 0 | 368 790 | 0 | 0 | 0 | 0 | 0 | 0 |
91507 | 0 | 0 | 0 | 915 | 0 | 915 | 73 102 | 0 | 73 102 | 72 187 | 0 | 72 187 |
91508 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 123 | 123 | 0 | 123 |
99999 | 35 347 632 | 0 | 35 347 632 | 11 387 946 | 0 | 11 387 946 | 1 600 841 | 0 | 1 600 841 | 25 560 527 | 0 | 25 560 527 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 115 969 | 115 969 | 169 636 | 3 172 657 | 3 342 293 | 157 421 | 2 994 182 | 3 151 603 | 12 215 | 294 444 | 306 659 |
93301 | 0 | 0 | 0 | 0 | 18 039 | 18 039 | 0 | 18 039 | 18 039 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 18 037 | 18 037 | 0 | 18 037 | 18 037 | 0 | 0 | 0 |
93304 | 0 | 0 | 0 | 42 998 | 0 | 42 998 | 42 998 | 0 | 42 998 | 0 | 0 | 0 |
93504 | 0 | 0 | 0 | 59 274 | 0 | 59 274 | 47 289 | 0 | 47 289 | 11 985 | 0 | 11 985 |
93801 | 29 | 0 | 29 | 15 828 | 0 | 15 828 | 15 857 | 0 | 15 857 | 0 | 0 | 0 |
94001 | 0 | 0 | 0 | 3 231 | 0 | 3 231 | 2 325 | 0 | 2 325 | 906 | 0 | 906 |
Пассив | ||||||||||||
96001 | 83 647 | 32 351 | 115 998 | 2 053 355 | 1 094 425 | 3 147 780 | 2 111 326 | 1 227 041 | 3 338 367 | 141 618 | 164 967 | 306 585 |
96301 | 0 | 0 | 0 | 0 | 18 039 | 18 039 | 0 | 18 039 | 18 039 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 0 | 18 037 | 18 037 | 0 | 18 037 | 18 037 | 0 | 0 | 0 |
96304 | 0 | 0 | 0 | 44 021 | 0 | 44 021 | 56 913 | 0 | 56 913 | 12 892 | 0 | 12 892 |
96504 | 0 | 0 | 0 | 42 998 | 0 | 42 998 | 42 998 | 0 | 42 998 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 15 857 | 0 | 15 857 | 15 930 | 0 | 15 930 | 73 | 0 | 73 |
97001 | 0 | 0 | 0 | 222 | 0 | 222 | 222 | 0 | 222 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 538 636,0000 | 0 | 0 | 67,0000 | 0 | 0 | 70,0000 | 0 | 0 | 538 633,0000 |
98010 | 0 | 0 | 1 153 418 865,0000 | 0 | 0 | 515 215 674,0000 | 0 | 0 | 760 317 384,0000 | 0 | 0 | 908 317 155,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 1 122 757 758,0000 | 0 | 0 | 9 999 810 546,0000 | 0 | 0 | 9 749 060 834,0000 | 0 | 0 | 872 008 046,0000 |
98050 | 0 | 0 | 5 876 212,0000 | 0 | 0 | 6 376 210,0000 | 0 | 0 | 6 176 211,0000 | 0 | 0 | 5 676 213,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 9 766 846 676,0000 | 0 | 0 | 9 766 846 676,0000 | 0 | 0 | 0,0000 |
98055 | 0 | 0 | 21 189 154,0000 | 0 | 0 | 136 041,0000 | 0 | 0 | 8 035 039,0000 | 0 | 0 | 29 088 152,0000 |
98060 | 0 | 0 | 4 590,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 590,0000 |
98070 | 0 | 0 | 3 591 304,0000 | 0 | 0 | 2 494 146,0000 | 0 | 0 | 443 146,0000 | 0 | 0 | 1 540 304,0000 |
98090 | 0 | 0 | 538 483,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 538 483,0000 |
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