Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2009 г.
Наименование кредитной организации
Публичное акционерное общество "Западно-Сибирский коммерческий банк"
Регистрационный номер
918
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 | 1 242 754 | 0 | 1 242 754 | 221 515 | 0 | 221 515 | 118 148 | 0 | 118 148 | 1 346 121 | 0 | 1 346 121 |
20202 | 1 110 114 | 279 710 | 1 389 824 | 10 281 772 | 2 125 741 | 12 407 513 | 10 588 316 | 1 976 560 | 12 564 876 | 803 570 | 428 891 | 1 232 461 |
20207 | 8 501 | 4 469 | 12 970 | 188 158 | 33 961 | 222 119 | 180 968 | 30 689 | 211 657 | 15 691 | 7 741 | 23 432 |
20208 | 1 802 606 | 726 | 1 803 332 | 3 325 933 | 968 | 3 326 901 | 3 990 977 | 1 694 | 3 992 671 | 1 137 562 | 0 | 1 137 562 |
20209 | 2 800 | 468 | 3 268 | 2 294 283 | 182 725 | 2 477 008 | 2 274 615 | 179 703 | 2 454 318 | 22 468 | 3 490 | 25 958 |
20302 | 0 | 10 747 | 10 747 | 0 | 3 622 | 3 622 | 0 | 778 | 778 | 0 | 13 591 | 13 591 |
20303 | 0 | 48 | 48 | 0 | 20 | 20 | 0 | 9 | 9 | 0 | 59 | 59 |
20308 | 0 | 356 | 356 | 0 | 70 | 70 | 0 | 71 | 71 | 0 | 355 | 355 |
30102 | 1 480 599 | 857 466 | 2 338 065 | 17 304 484 | 483 863 | 17 788 347 | 17 417 826 | 44 352 | 17 462 178 | 1 367 257 | 1 296 977 | 2 664 234 |
30110 | 284 803 | 190 055 | 474 858 | 4 424 685 | 99 839 | 4 524 524 | 4 294 293 | 110 234 | 4 404 527 | 415 195 | 179 660 | 594 855 |
30114 | 0 | 78 439 | 78 439 | 0 | 2 962 206 | 2 962 206 | 0 | 3 024 203 | 3 024 203 | 0 | 16 442 | 16 442 |
30118 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
30202 | 52 392 | 0 | 52 392 | 1 329 | 0 | 1 329 | 0 | 0 | 0 | 53 721 | 0 | 53 721 |
30204 | 2 307 | 0 | 2 307 | 746 | 0 | 746 | 0 | 0 | 0 | 3 053 | 0 | 3 053 |
30210 | 0 | 0 | 0 | 103 016 | 0 | 103 016 | 103 016 | 0 | 103 016 | 0 | 0 | 0 |
30233 | 94 721 | 5 348 | 100 069 | 4 869 312 | 374 767 | 5 244 079 | 4 921 206 | 375 932 | 5 297 138 | 42 827 | 4 183 | 47 010 |
30302 | 800 314 | 780 837 | 1 581 151 | 46 377 836 | 1 904 025 | 48 281 861 | 45 899 324 | 2 240 903 | 48 140 227 | 1 278 826 | 443 959 | 1 722 785 |
30306 | 11 286 261 | 598 471 | 11 884 732 | 5 113 077 | 838 697 | 5 951 774 | 4 888 942 | 82 054 | 4 970 996 | 11 510 396 | 1 355 114 | 12 865 510 |
30402 | 9 931 | 0 | 9 931 | 1 218 166 | 0 | 1 218 166 | 1 216 317 | 0 | 1 216 317 | 11 780 | 0 | 11 780 |
30404 | 0 | 0 | 0 | 2 148 609 | 0 | 2 148 609 | 2 148 609 | 0 | 2 148 609 | 0 | 0 | 0 |
30409 | 0 | 0 | 0 | 1 444 630 | 0 | 1 444 630 | 1 444 630 | 0 | 1 444 630 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 600 000 | 0 | 600 000 | 0 | 0 | 0 | 600 000 | 0 | 600 000 |
32006 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
32008 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
32102 | 0 | 0 | 0 | 0 | 1 370 027 | 1 370 027 | 0 | 1 370 027 | 1 370 027 | 0 | 0 | 0 |
32103 | 0 | 132 212 | 132 212 | 0 | 401 161 | 401 161 | 0 | 510 354 | 510 354 | 0 | 23 019 | 23 019 |
44205 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 120 000 | 0 | 120 000 |
44207 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
45201 | 169 084 | 0 | 169 084 | 508 598 | 0 | 508 598 | 514 149 | 0 | 514 149 | 163 533 | 0 | 163 533 |
45203 | 0 | 0 | 0 | 20 500 | 0 | 20 500 | 20 000 | 0 | 20 000 | 500 | 0 | 500 |
45204 | 753 918 | 0 | 753 918 | 266 559 | 0 | 266 559 | 445 675 | 0 | 445 675 | 574 802 | 0 | 574 802 |
45205 | 1 406 430 | 0 | 1 406 430 | 518 384 | 0 | 518 384 | 845 299 | 0 | 845 299 | 1 079 515 | 0 | 1 079 515 |
45206 | 5 942 874 | 0 | 5 942 874 | 122 114 | 0 | 122 114 | 480 101 | 0 | 480 101 | 5 584 887 | 0 | 5 584 887 |
45207 | 4 196 099 | 372 970 | 4 569 069 | 563 115 | 104 462 | 667 577 | 301 765 | 20 795 | 322 560 | 4 457 449 | 456 637 | 4 914 086 |
45208 | 1 774 910 | 0 | 1 774 910 | 335 700 | 0 | 335 700 | 33 200 | 0 | 33 200 | 2 077 410 | 0 | 2 077 410 |
45304 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 90 000 | 0 | 90 000 | 0 | 0 | 0 |
45305 | 0 | 0 | 0 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
45306 | 88 861 | 0 | 88 861 | 0 | 0 | 0 | 17 400 | 0 | 17 400 | 71 461 | 0 | 71 461 |
45307 | 490 978 | 0 | 490 978 | 15 000 | 0 | 15 000 | 1 312 | 0 | 1 312 | 504 666 | 0 | 504 666 |
45308 | 21 125 | 0 | 21 125 | 0 | 0 | 0 | 190 | 0 | 190 | 20 935 | 0 | 20 935 |
45401 | 358 | 0 | 358 | 900 | 0 | 900 | 901 | 0 | 901 | 357 | 0 | 357 |
45404 | 25 207 | 0 | 25 207 | 2 304 | 0 | 2 304 | 2 304 | 0 | 2 304 | 25 207 | 0 | 25 207 |
45405 | 38 709 | 0 | 38 709 | 4 600 | 0 | 4 600 | 20 115 | 0 | 20 115 | 23 194 | 0 | 23 194 |
45406 | 44 122 | 0 | 44 122 | 13 500 | 0 | 13 500 | 5 940 | 0 | 5 940 | 51 682 | 0 | 51 682 |
45407 | 322 299 | 0 | 322 299 | 9 007 | 0 | 9 007 | 19 917 | 0 | 19 917 | 311 389 | 0 | 311 389 |
45408 | 57 966 | 0 | 57 966 | 2 600 | 0 | 2 600 | 4 788 | 0 | 4 788 | 55 778 | 0 | 55 778 |
45504 | 6 318 | 0 | 6 318 | 0 | 0 | 0 | 2 312 | 0 | 2 312 | 4 006 | 0 | 4 006 |
45505 | 124 995 | 0 | 124 995 | 1 801 | 0 | 1 801 | 3 436 | 0 | 3 436 | 123 360 | 0 | 123 360 |
45506 | 881 741 | 9 053 | 890 794 | 11 | 1 444 | 1 455 | 66 952 | 612 | 67 564 | 814 800 | 9 885 | 824 685 |
45507 | 18 532 866 | 9 074 | 18 541 940 | 13 680 | 2 038 | 15 718 | 375 934 | 762 | 376 696 | 18 170 612 | 10 350 | 18 180 962 |
45508 | 357 | 0 | 357 | 0 | 0 | 0 | 11 | 0 | 11 | 346 | 0 | 346 |
45509 | 14 577 | 0 | 14 577 | 39 537 | 0 | 39 537 | 27 439 | 0 | 27 439 | 26 675 | 0 | 26 675 |
45706 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 100 | 0 | 100 | 1 400 | 0 | 1 400 |
45812 | 369 593 | 0 | 369 593 | 28 647 | 0 | 28 647 | 8 367 | 0 | 8 367 | 389 873 | 0 | 389 873 |
45814 | 4 727 | 0 | 4 727 | 1 682 | 0 | 1 682 | 641 | 0 | 641 | 5 768 | 0 | 5 768 |
45815 | 46 279 | 0 | 46 279 | 8 893 | 0 | 8 893 | 4 369 | 0 | 4 369 | 50 803 | 0 | 50 803 |
45912 | 3 025 | 0 | 3 025 | 394 | 0 | 394 | 64 | 0 | 64 | 3 355 | 0 | 3 355 |
45914 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
45915 | 1 236 | 0 | 1 236 | 1 476 | 0 | 1 476 | 395 | 0 | 395 | 2 317 | 0 | 2 317 |
47105 | 1 185 000 | 0 | 1 185 000 | 0 | 0 | 0 | 430 000 | 0 | 430 000 | 755 000 | 0 | 755 000 |
47106 | 315 000 | 0 | 315 000 | 430 000 | 0 | 430 000 | 0 | 0 | 0 | 745 000 | 0 | 745 000 |
47301 | 0 | 339 546 | 339 546 | 0 | 78 834 | 78 834 | 0 | 8 927 | 8 927 | 0 | 409 453 | 409 453 |
47404 | 10 680 | 62 534 | 73 214 | 3 382 700 | 12 034 | 3 394 734 | 3 379 320 | 2 622 | 3 381 942 | 14 060 | 71 946 | 86 006 |
47408 | 0 | 0 | 0 | 1 660 | 877 805 | 879 465 | 1 660 | 877 805 | 879 465 | 0 | 0 | 0 |
47415 | 0 | 0 | 0 | 60 | 0 | 60 | 0 | 0 | 0 | 60 | 0 | 60 |
47423 | 73 406 | 1 809 | 75 215 | 192 100 | 275 754 | 467 854 | 176 777 | 275 378 | 452 155 | 88 729 | 2 185 | 90 914 |
47427 | 146 180 | 0 | 146 180 | 423 273 | 2 887 | 426 160 | 413 315 | 2 876 | 416 191 | 156 138 | 11 | 156 149 |
50107 | 51 406 | 0 | 51 406 | 372 | 0 | 372 | 0 | 0 | 0 | 51 778 | 0 | 51 778 |
50205 | 1 782 720 | 0 | 1 782 720 | 1 461 256 | 0 | 1 461 256 | 1 459 196 | 0 | 1 459 196 | 1 784 780 | 0 | 1 784 780 |
50208 | 101 661 | 0 | 101 661 | 747 | 0 | 747 | 0 | 0 | 0 | 102 408 | 0 | 102 408 |
50210 | 0 | 29 353 | 29 353 | 0 | 7 079 | 7 079 | 0 | 772 | 772 | 0 | 35 660 | 35 660 |
50218 | 0 | 0 | 0 | 1 450 690 | 0 | 1 450 690 | 1 450 690 | 0 | 1 450 690 | 0 | 0 | 0 |
50308 | 77 975 | 0 | 77 975 | 150 907 | 0 | 150 907 | 153 541 | 0 | 153 541 | 75 341 | 0 | 75 341 |
50318 | 0 | 0 | 0 | 150 365 | 0 | 150 365 | 150 365 | 0 | 150 365 | 0 | 0 | 0 |
50606 | 29 809 | 0 | 29 809 | 0 | 0 | 0 | 0 | 0 | 0 | 29 809 | 0 | 29 809 |
50705 | 47 543 | 0 | 47 543 | 0 | 0 | 0 | 0 | 0 | 0 | 47 543 | 0 | 47 543 |
50706 | 1 422 752 | 0 | 1 422 752 | 0 | 0 | 0 | 307 | 0 | 307 | 1 422 445 | 0 | 1 422 445 |
50905 | 111 | 2 | 113 | 1 | 7 | 8 | 1 | 0 | 1 | 111 | 9 | 120 |
51401 | 0 | 0 | 0 | 103 000 | 0 | 103 000 | 103 000 | 0 | 103 000 | 0 | 0 | 0 |
51402 | 2 940 | 0 | 2 940 | 3 | 0 | 3 | 2 943 | 0 | 2 943 | 0 | 0 | 0 |
51404 | 289 988 | 0 | 289 988 | 646 | 0 | 646 | 97 560 | 0 | 97 560 | 193 074 | 0 | 193 074 |
51505 | 428 747 | 0 | 428 747 | 0 | 0 | 0 | 0 | 0 | 0 | 428 747 | 0 | 428 747 |
52503 | 5 630 | 0 | 5 630 | 0 | 0 | 0 | 119 | 0 | 119 | 5 511 | 0 | 5 511 |
60202 | 4 459 | 0 | 4 459 | 0 | 0 | 0 | 0 | 0 | 0 | 4 459 | 0 | 4 459 |
60302 | 4 678 | 0 | 4 678 | 12 523 | 0 | 12 523 | 4 026 | 0 | 4 026 | 13 175 | 0 | 13 175 |
60306 | 0 | 0 | 0 | 25 639 | 0 | 25 639 | 25 639 | 0 | 25 639 | 0 | 0 | 0 |
60308 | 194 | 0 | 194 | 2 287 | 0 | 2 287 | 2 065 | 0 | 2 065 | 416 | 0 | 416 |
60310 | 11 639 | 0 | 11 639 | 858 | 0 | 858 | 1 656 | 0 | 1 656 | 10 841 | 0 | 10 841 |
60312 | 30 332 | 0 | 30 332 | 29 701 | 0 | 29 701 | 25 173 | 0 | 25 173 | 34 860 | 0 | 34 860 |
60314 | 551 | 0 | 551 | 12 | 1 711 | 1 723 | 12 | 1 035 | 1 047 | 551 | 676 | 1 227 |
60323 | 2 641 | 0 | 2 641 | 240 | 0 | 240 | 355 | 0 | 355 | 2 526 | 0 | 2 526 |
60347 | 2 320 | 0 | 2 320 | 0 | 0 | 0 | 0 | 0 | 0 | 2 320 | 0 | 2 320 |
60401 | 2 149 955 | 0 | 2 149 955 | 1 983 | 0 | 1 983 | 1 898 | 0 | 1 898 | 2 150 040 | 0 | 2 150 040 |
60404 | 1 536 | 0 | 1 536 | 0 | 0 | 0 | 0 | 0 | 0 | 1 536 | 0 | 1 536 |
60701 | 100 500 | 0 | 100 500 | 1 028 | 0 | 1 028 | 864 | 0 | 864 | 100 664 | 0 | 100 664 |
60901 | 231 | 0 | 231 | 0 | 0 | 0 | 0 | 0 | 0 | 231 | 0 | 231 |
61002 | 1 270 | 0 | 1 270 | 227 | 0 | 227 | 200 | 0 | 200 | 1 297 | 0 | 1 297 |
61008 | 12 103 | 0 | 12 103 | 4 387 | 0 | 4 387 | 4 486 | 0 | 4 486 | 12 004 | 0 | 12 004 |
61009 | 14 006 | 0 | 14 006 | 6 667 | 0 | 6 667 | 6 845 | 0 | 6 845 | 13 828 | 0 | 13 828 |
61010 | 72 | 0 | 72 | 28 | 0 | 28 | 42 | 0 | 42 | 58 | 0 | 58 |
61011 | 2 916 | 0 | 2 916 | 0 | 0 | 0 | 0 | 0 | 0 | 2 916 | 0 | 2 916 |
61209 | 0 | 0 | 0 | 485 | 0 | 485 | 485 | 0 | 485 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 103 854 | 0 | 103 854 | 103 854 | 0 | 103 854 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 161 | 0 | 161 | 161 | 0 | 161 | 0 | 0 | 0 |
61403 | 16 567 | 1 | 16 568 | 19 057 | 2 | 19 059 | 18 481 | 2 | 18 483 | 17 143 | 1 | 17 144 |
70501 | 404 966 | 0 | 404 966 | 0 | 0 | 0 | 404 966 | 0 | 404 966 | 0 | 0 | 0 |
70606 | 9 762 573 | 0 | 9 762 573 | 954 841 | 0 | 954 841 | 10 041 747 | 0 | 10 041 747 | 675 667 | 0 | 675 667 |
70607 | 101 512 | 0 | 101 512 | 7 015 | 0 | 7 015 | 105 277 | 0 | 105 277 | 3 250 | 0 | 3 250 |
70608 | 1 608 577 | 0 | 1 608 577 | 1 339 191 | 0 | 1 339 191 | 2 017 517 | 0 | 2 017 517 | 930 251 | 0 | 930 251 |
70609 | 12 294 | 0 | 12 294 | 650 | 0 | 650 | 12 302 | 0 | 12 302 | 642 | 0 | 642 |
70610 | 143 | 0 | 143 | 0 | 0 | 0 | 143 | 0 | 143 | 0 | 0 | 0 |
70706 | 0 | 0 | 0 | 9 775 974 | 0 | 9 775 974 | 25 | 0 | 25 | 9 775 949 | 0 | 9 775 949 |
70707 | 0 | 0 | 0 | 101 512 | 0 | 101 512 | 0 | 0 | 0 | 101 512 | 0 | 101 512 |
70708 | 0 | 0 | 0 | 1 608 577 | 0 | 1 608 577 | 0 | 0 | 0 | 1 608 577 | 0 | 1 608 577 |
70709 | 0 | 0 | 0 | 12 294 | 0 | 12 294 | 0 | 0 | 0 | 12 294 | 0 | 12 294 |
70710 | 0 | 0 | 0 | 143 | 0 | 143 | 0 | 0 | 0 | 143 | 0 | 143 |
70711 | 0 | 0 | 0 | 404 966 | 0 | 404 966 | 8 713 | 0 | 8 713 | 396 253 | 0 | 396 253 |
Пассив | ||||||||||||
10207 | 682 000 | 0 | 682 000 | 98 | 0 | 98 | 98 | 0 | 98 | 682 000 | 0 | 682 000 |
10601 | 990 562 | 0 | 990 562 | 0 | 0 | 0 | 0 | 0 | 0 | 990 562 | 0 | 990 562 |
10602 | 493 002 | 0 | 493 002 | 0 | 0 | 0 | 0 | 0 | 0 | 493 002 | 0 | 493 002 |
10701 | 29 092 | 0 | 29 092 | 0 | 0 | 0 | 0 | 0 | 0 | 29 092 | 0 | 29 092 |
10801 | 1 719 534 | 0 | 1 719 534 | 0 | 0 | 0 | 0 | 0 | 0 | 1 719 534 | 0 | 1 719 534 |
30109 | 109 192 | 7 235 | 116 427 | 303 163 | 6 870 | 310 033 | 220 781 | 6 453 | 227 234 | 26 810 | 6 818 | 33 628 |
30111 | 0 | 25 | 25 | 0 | 1 162 | 1 162 | 0 | 1 380 | 1 380 | 0 | 243 | 243 |
30126 | 305 | 0 | 305 | 306 | 0 | 306 | 1 | 0 | 1 | 0 | 0 | 0 |
30220 | 0 | 0 | 0 | 1 017 | 104 961 | 105 978 | 1 017 | 117 125 | 118 142 | 0 | 12 164 | 12 164 |
30222 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 15 211 | 0 | 15 211 | 17 805 | 0 | 17 805 | 2 594 | 0 | 2 594 |
30232 | 1 448 | 1 054 | 2 502 | 5 333 999 | 117 818 | 5 451 817 | 5 334 402 | 117 230 | 5 451 632 | 1 851 | 466 | 2 317 |
30301 | 800 314 | 780 837 | 1 581 151 | 45 899 330 | 2 240 898 | 48 140 228 | 46 377 842 | 1 904 020 | 48 281 862 | 1 278 826 | 443 959 | 1 722 785 |
30305 | 11 286 261 | 598 471 | 11 884 732 | 4 888 940 | 82 053 | 4 970 993 | 5 113 075 | 838 696 | 5 951 771 | 11 510 396 | 1 355 114 | 12 865 510 |
30408 | 0 | 0 | 0 | 1 450 143 | 0 | 1 450 143 | 1 450 143 | 0 | 1 450 143 | 0 | 0 | 0 |
30601 | 6 098 | 0 | 6 098 | 24 493 | 0 | 24 493 | 25 186 | 0 | 25 186 | 6 791 | 0 | 6 791 |
31203 | 0 | 0 | 0 | 0 | 0 | 0 | 220 000 | 0 | 220 000 | 220 000 | 0 | 220 000 |
31205 | 2 500 000 | 0 | 2 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 000 | 0 | 2 500 000 |
31310 | 8 745 | 1 322 | 10 067 | 105 | 354 | 459 | 834 | 270 | 1 104 | 9 474 | 1 238 | 10 712 |
32015 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
32901 | 0 | 0 | 0 | 1 430 525 | 0 | 1 430 525 | 1 430 525 | 0 | 1 430 525 | 0 | 0 | 0 |
40116 | 0 | 0 | 0 | 39 668 | 0 | 39 668 | 41 929 | 0 | 41 929 | 2 261 | 0 | 2 261 |
40201 | 0 | 28 809 | 28 809 | 0 | 757 | 757 | 0 | 6 702 | 6 702 | 0 | 34 754 | 34 754 |
40202 | 0 | 0 | 0 | 587 | 0 | 587 | 729 | 0 | 729 | 142 | 0 | 142 |
40206 | 0 | 0 | 0 | 113 | 0 | 113 | 200 | 0 | 200 | 87 | 0 | 87 |
40302 | 23 268 | 0 | 23 268 | 14 439 | 0 | 14 439 | 2 713 | 0 | 2 713 | 11 542 | 0 | 11 542 |
40401 | 0 | 0 | 0 | 175 | 0 | 175 | 943 | 0 | 943 | 768 | 0 | 768 |
40402 | 0 | 0 | 0 | 58 299 | 0 | 58 299 | 62 306 | 0 | 62 306 | 4 007 | 0 | 4 007 |
40404 | 23 466 | 0 | 23 466 | 37 697 | 0 | 37 697 | 77 485 | 0 | 77 485 | 63 254 | 0 | 63 254 |
40502 | 244 078 | 0 | 244 078 | 318 113 | 0 | 318 113 | 340 779 | 0 | 340 779 | 266 744 | 0 | 266 744 |
40503 | 1 | 416 | 417 | 1 | 107 | 108 | 0 | 589 | 589 | 0 | 898 | 898 |
40601 | 81 199 | 0 | 81 199 | 11 196 | 0 | 11 196 | 21 014 | 0 | 21 014 | 91 017 | 0 | 91 017 |
40602 | 116 328 | 10 | 116 338 | 308 682 | 0 | 308 682 | 281 567 | 2 | 281 569 | 89 213 | 12 | 89 225 |
40603 | 90 849 | 4 | 90 853 | 135 311 | 0 | 135 311 | 286 568 | 0 | 286 568 | 242 106 | 4 | 242 110 |
40701 | 264 083 | 366 | 264 449 | 103 392 | 21 | 103 413 | 91 819 | 204 | 92 023 | 252 510 | 549 | 253 059 |
40702 | 6 155 256 | 142 166 | 6 297 422 | 44 561 380 | 441 008 | 45 002 388 | 43 899 445 | 405 917 | 44 305 362 | 5 493 321 | 107 075 | 5 600 396 |
40703 | 480 183 | 138 | 480 321 | 1 227 129 | 77 | 1 227 206 | 1 393 611 | 105 | 1 393 716 | 646 665 | 166 | 646 831 |
40802 | 389 456 | 0 | 389 456 | 1 903 530 | 2 346 | 1 905 876 | 1 844 455 | 3 247 | 1 847 702 | 330 381 | 901 | 331 282 |
40804 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40805 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 154 557 | 0 | 154 557 | 196 013 | 0 | 196 013 | 206 870 | 0 | 206 870 | 165 414 | 0 | 165 414 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 4 738 386 | 186 314 | 4 924 700 | 4 290 387 | 36 983 | 4 327 370 | 3 558 156 | 60 121 | 3 618 277 | 4 006 155 | 209 452 | 4 215 607 |
40820 | 84 043 | 3 967 | 88 010 | 64 660 | 1 952 | 66 612 | 62 741 | 7 731 | 70 472 | 82 124 | 9 746 | 91 870 |
40903 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 5 | 0 | 5 | 22 589 | 0 | 22 589 | 22 586 | 0 | 22 586 | 2 | 0 | 2 |
40909 | 0 | 0 | 0 | 1 204 | 5 840 | 7 044 | 1 204 | 5 840 | 7 044 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 444 | 599 | 1 043 | 444 | 599 | 1 043 | 0 | 0 | 0 |
40911 | 566 | 0 | 566 | 499 247 | 0 | 499 247 | 512 346 | 0 | 512 346 | 13 665 | 0 | 13 665 |
40912 | 0 | 0 | 0 | 18 786 | 53 584 | 72 370 | 18 845 | 53 904 | 72 749 | 59 | 320 | 379 |
40913 | 0 | 0 | 0 | 10 594 | 37 096 | 47 690 | 10 714 | 37 196 | 47 910 | 120 | 100 | 220 |
41104 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
41105 | 8 000 000 | 0 | 8 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 000 | 0 | 8 000 000 |
41506 | 110 691 | 0 | 110 691 | 32 515 | 0 | 32 515 | 42 542 | 0 | 42 542 | 120 718 | 0 | 120 718 |
41806 | 108 500 | 0 | 108 500 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 83 500 | 0 | 83 500 |
41807 | 14 272 | 0 | 14 272 | 140 201 | 0 | 140 201 | 139 045 | 0 | 139 045 | 13 116 | 0 | 13 116 |
41906 | 10 | 0 | 10 | 7 687 | 0 | 7 687 | 11 555 | 0 | 11 555 | 3 878 | 0 | 3 878 |
42003 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 |
42006 | 69 990 | 51 491 | 121 481 | 400 | 2 873 | 3 273 | 35 000 | 8 119 | 43 119 | 104 590 | 56 737 | 161 327 |
42007 | 72 000 | 0 | 72 000 | 0 | 0 | 0 | 0 | 0 | 0 | 72 000 | 0 | 72 000 |
42101 | 2 269 | 0 | 2 269 | 0 | 0 | 0 | 0 | 0 | 0 | 2 269 | 0 | 2 269 |
42102 | 81 000 | 0 | 81 000 | 81 000 | 0 | 81 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 80 999 | 33 101 | 114 100 | 180 558 | 971 | 181 529 | 183 104 | 12 374 | 195 478 | 83 545 | 44 504 | 128 049 |
42104 | 21 500 | 0 | 21 500 | 0 | 0 | 0 | 0 | 0 | 0 | 21 500 | 0 | 21 500 |
42105 | 191 718 | 3 108 | 194 826 | 164 782 | 173 | 164 955 | 78 613 | 490 | 79 103 | 105 549 | 3 425 | 108 974 |
42106 | 3 763 561 | 67 297 | 3 830 858 | 10 856 549 | 3 558 | 10 860 107 | 10 475 341 | 13 898 | 10 489 239 | 3 382 353 | 77 637 | 3 459 990 |
42107 | 2 132 592 | 0 | 2 132 592 | 12 874 342 | 0 | 12 874 342 | 13 137 699 | 0 | 13 137 699 | 2 395 949 | 0 | 2 395 949 |
42201 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
42205 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
42206 | 158 267 | 0 | 158 267 | 357 024 | 0 | 357 024 | 341 369 | 0 | 341 369 | 142 612 | 0 | 142 612 |
42207 | 98 659 | 0 | 98 659 | 456 438 | 0 | 456 438 | 458 160 | 0 | 458 160 | 100 381 | 0 | 100 381 |
42301 | 403 797 | 37 260 | 441 057 | 671 871 | 355 916 | 1 027 787 | 637 218 | 450 353 | 1 087 571 | 369 144 | 131 697 | 500 841 |
42303 | 216 770 | 0 | 216 770 | 73 413 | 0 | 73 413 | 64 374 | 0 | 64 374 | 207 731 | 0 | 207 731 |
42304 | 1 037 297 | 0 | 1 037 297 | 67 848 | 0 | 67 848 | 164 631 | 0 | 164 631 | 1 134 080 | 0 | 1 134 080 |
42305 | 23 317 | 0 | 23 317 | 4 364 | 0 | 4 364 | 87 597 | 0 | 87 597 | 106 550 | 0 | 106 550 |
42306 | 3 544 198 | 1 446 308 | 4 990 506 | 856 535 | 300 525 | 1 157 060 | 621 498 | 727 076 | 1 348 574 | 3 309 161 | 1 872 859 | 5 182 020 |
42307 | 3 712 171 | 309 466 | 4 021 637 | 386 391 | 19 380 | 405 771 | 134 662 | 68 525 | 203 187 | 3 460 442 | 358 611 | 3 819 053 |
42314 | 34 917 | 8 125 | 43 042 | 1 219 | 666 | 1 885 | 1 336 | 1 994 | 3 330 | 35 034 | 9 453 | 44 487 |
42315 | 238 | 0 | 238 | 1 | 0 | 1 | 3 | 0 | 3 | 240 | 0 | 240 |
42506 | 4 794 | 0 | 4 794 | 28 568 | 0 | 28 568 | 28 579 | 0 | 28 579 | 4 805 | 0 | 4 805 |
42507 | 19 | 0 | 19 | 91 | 0 | 91 | 72 | 0 | 72 | 0 | 0 | 0 |
42601 | 3 360 | 3 235 | 6 595 | 2 033 | 2 536 | 4 569 | 1 988 | 2 044 | 4 032 | 3 315 | 2 743 | 6 058 |
42603 | 96 | 0 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 96 |
42604 | 1 927 | 0 | 1 927 | 0 | 0 | 0 | 0 | 0 | 0 | 1 927 | 0 | 1 927 |
42606 | 4 236 | 8 465 | 12 701 | 588 | 466 | 1 054 | 1 252 | 1 358 | 2 610 | 4 900 | 9 357 | 14 257 |
42607 | 20 483 | 529 | 21 012 | 2 835 | 50 | 2 885 | 527 | 118 | 645 | 18 175 | 597 | 18 772 |
42614 | 334 | 43 | 377 | 6 | 1 | 7 | 5 | 8 | 13 | 333 | 50 | 383 |
42615 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
45215 | 1 068 502 | 0 | 1 068 502 | 107 057 | 0 | 107 057 | 207 001 | 0 | 207 001 | 1 168 446 | 0 | 1 168 446 |
45315 | 6 949 | 0 | 6 949 | 0 | 0 | 0 | 0 | 0 | 0 | 6 949 | 0 | 6 949 |
45415 | 32 800 | 0 | 32 800 | 2 175 | 0 | 2 175 | 3 693 | 0 | 3 693 | 34 318 | 0 | 34 318 |
45515 | 547 970 | 0 | 547 970 | 24 697 | 0 | 24 697 | 16 987 | 0 | 16 987 | 540 260 | 0 | 540 260 |
45818 | 416 721 | 0 | 416 721 | 1 685 | 0 | 1 685 | 9 293 | 0 | 9 293 | 424 329 | 0 | 424 329 |
45918 | 3 449 | 0 | 3 449 | 58 | 0 | 58 | 277 | 0 | 277 | 3 668 | 0 | 3 668 |
47108 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
47403 | 0 | 0 | 0 | 363 404 | 0 | 363 404 | 363 404 | 0 | 363 404 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 72 326 | 107 | 72 433 | 72 326 | 107 | 72 433 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 873 447 | 2 597 | 876 044 | 873 447 | 2 597 | 876 044 | 0 | 0 | 0 |
47411 | 348 118 | 18 703 | 366 821 | 72 386 | 6 094 | 78 480 | 101 667 | 15 115 | 116 782 | 377 399 | 27 724 | 405 123 |
47414 | 0 | 0 | 0 | 241 | 0 | 241 | 241 | 0 | 241 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 1 285 763 | 7 150 | 1 292 913 | 1 308 212 | 7 150 | 1 315 362 | 22 449 | 0 | 22 449 |
47422 | 70 474 | 8 602 | 79 076 | 491 455 | 67 148 | 558 603 | 473 707 | 66 537 | 540 244 | 52 726 | 7 991 | 60 717 |
47425 | 42 250 | 0 | 42 250 | 1 788 | 0 | 1 788 | 7 257 | 0 | 7 257 | 47 719 | 0 | 47 719 |
47426 | 19 806 | 0 | 19 806 | 141 512 | 716 | 142 228 | 148 883 | 716 | 149 599 | 27 177 | 0 | 27 177 |
50120 | 520 | 0 | 520 | 3 650 | 0 | 3 650 | 6 900 | 0 | 6 900 | 3 770 | 0 | 3 770 |
50220 | 218 189 | 0 | 218 189 | 331 998 | 0 | 331 998 | 439 127 | 0 | 439 127 | 325 318 | 0 | 325 318 |
50620 | 25 981 | 0 | 25 981 | 115 | 0 | 115 | 0 | 0 | 0 | 25 866 | 0 | 25 866 |
50719 | 64 | 0 | 64 | 64 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 |
50720 | 1 024 565 | 0 | 1 024 565 | 41 911 | 0 | 41 911 | 38 149 | 0 | 38 149 | 1 020 803 | 0 | 1 020 803 |
51510 | 91 445 | 0 | 91 445 | 0 | 0 | 0 | 0 | 0 | 0 | 91 445 | 0 | 91 445 |
52006 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 000 | 0 | 1 500 000 |
52301 | 0 | 0 | 0 | 2 | 0 | 2 | 102 | 0 | 102 | 100 | 0 | 100 |
52303 | 505 | 0 | 505 | 3 | 0 | 3 | 0 | 0 | 0 | 502 | 0 | 502 |
52304 | 251 | 0 | 251 | 251 | 0 | 251 | 0 | 0 | 0 | 0 | 0 | 0 |
52305 | 4 001 | 0 | 4 001 | 101 | 0 | 101 | 0 | 0 | 0 | 3 900 | 0 | 3 900 |
52306 | 69 205 | 0 | 69 205 | 35 505 | 0 | 35 505 | 34 341 | 0 | 34 341 | 68 041 | 0 | 68 041 |
52307 | 35 041 | 0 | 35 041 | 0 | 0 | 0 | 0 | 0 | 0 | 35 041 | 0 | 35 041 |
52406 | 10 406 | 0 | 10 406 | 0 | 0 | 0 | 0 | 0 | 0 | 10 406 | 0 | 10 406 |
52501 | 55 148 | 0 | 55 148 | 274 | 0 | 274 | 15 686 | 0 | 15 686 | 70 560 | 0 | 70 560 |
60301 | 14 985 | 0 | 14 985 | 17 093 | 0 | 17 093 | 40 808 | 0 | 40 808 | 38 700 | 0 | 38 700 |
60305 | 2 | 0 | 2 | 44 004 | 0 | 44 004 | 71 261 | 0 | 71 261 | 27 259 | 0 | 27 259 |
60307 | 401 | 3 | 404 | 2 414 | 12 | 2 426 | 2 179 | 9 | 2 188 | 166 | 0 | 166 |
60309 | 10 591 | 0 | 10 591 | 10 736 | 0 | 10 736 | 1 022 | 0 | 1 022 | 877 | 0 | 877 |
60311 | 1 451 | 0 | 1 451 | 18 523 | 0 | 18 523 | 18 520 | 0 | 18 520 | 1 448 | 0 | 1 448 |
60313 | 0 | 0 | 0 | 0 | 60 | 60 | 0 | 60 | 60 | 0 | 0 | 0 |
60320 | 1 081 | 0 | 1 081 | 1 | 0 | 1 | 0 | 0 | 0 | 1 080 | 0 | 1 080 |
60322 | 1 | 0 | 1 | 5 804 | 0 | 5 804 | 6 406 | 0 | 6 406 | 603 | 0 | 603 |
60324 | 2 582 | 0 | 2 582 | 108 | 0 | 108 | 91 | 0 | 91 | 2 565 | 0 | 2 565 |
60348 | 0 | 0 | 0 | 5 597 | 0 | 5 597 | 9 000 | 0 | 9 000 | 3 403 | 0 | 3 403 |
60601 | 624 490 | 0 | 624 490 | 826 | 0 | 826 | 11 911 | 0 | 11 911 | 635 575 | 0 | 635 575 |
60903 | 26 | 0 | 26 | 0 | 0 | 0 | 13 | 0 | 13 | 39 | 0 | 39 |
61304 | 474 | 0 | 474 | 531 | 0 | 531 | 451 | 0 | 451 | 394 | 0 | 394 |
70601 | 11 309 048 | 0 | 11 309 048 | 11 761 373 | 0 | 11 761 373 | 1 199 270 | 0 | 1 199 270 | 746 945 | 0 | 746 945 |
70602 | 516 | 0 | 516 | 516 | 0 | 516 | 115 | 0 | 115 | 115 | 0 | 115 |
70603 | 1 606 856 | 0 | 1 606 856 | 2 016 428 | 0 | 2 016 428 | 1 336 890 | 0 | 1 336 890 | 927 318 | 0 | 927 318 |
70604 | 14 319 | 0 | 14 319 | 14 364 | 0 | 14 364 | 3 614 | 0 | 3 614 | 3 569 | 0 | 3 569 |
70605 | 182 | 0 | 182 | 182 | 0 | 182 | 0 | 0 | 0 | 0 | 0 | 0 |
70701 | 0 | 0 | 0 | 156 | 0 | 156 | 11 309 530 | 0 | 11 309 530 | 11 309 374 | 0 | 11 309 374 |
70702 | 0 | 0 | 0 | 0 | 0 | 0 | 516 | 0 | 516 | 516 | 0 | 516 |
70703 | 0 | 0 | 0 | 0 | 0 | 0 | 1 606 856 | 0 | 1 606 856 | 1 606 856 | 0 | 1 606 856 |
70704 | 0 | 0 | 0 | 0 | 0 | 0 | 14 319 | 0 | 14 319 | 14 319 | 0 | 14 319 |
70705 | 0 | 0 | 0 | 0 | 0 | 0 | 182 | 0 | 182 | 182 | 0 | 182 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
90705 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
90803 | 323 630 | 0 | 323 630 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 223 630 | 0 | 223 630 |
90901 | 10 079 | 0 | 10 079 | 25 190 | 0 | 25 190 | 25 245 | 0 | 25 245 | 10 024 | 0 | 10 024 |
90902 | 5 077 493 | 0 | 5 077 493 | 448 946 | 0 | 448 946 | 246 347 | 0 | 246 347 | 5 280 092 | 0 | 5 280 092 |
90907 | 993 | 0 | 993 | 2 660 | 0 | 2 660 | 0 | 0 | 0 | 3 653 | 0 | 3 653 |
91202 | 232 | 5 | 237 | 24 | 1 | 25 | 24 | 0 | 24 | 232 | 6 | 238 |
91203 | 128 476 | 0 | 128 476 | 2 079 | 0 | 2 079 | 1 726 | 0 | 1 726 | 128 829 | 0 | 128 829 |
91206 | 1 115 | 0 | 1 115 | 0 | 0 | 0 | 0 | 0 | 0 | 1 115 | 0 | 1 115 |
91207 | 28 | 0 | 28 | 1 | 0 | 1 | 2 | 0 | 2 | 27 | 0 | 27 |
91411 | 510 954 | 0 | 510 954 | 221 854 | 0 | 221 854 | 0 | 0 | 0 | 732 808 | 0 | 732 808 |
91414 | 97 624 959 | 56 736 | 97 681 695 | 140 706 | 12 327 | 153 033 | 2 311 665 | 2 437 | 2 314 102 | 95 454 000 | 66 626 | 95 520 626 |
91501 | 68 464 | 0 | 68 464 | 13 323 | 0 | 13 323 | 9 340 | 0 | 9 340 | 72 447 | 0 | 72 447 |
91502 | 1 | 0 | 1 | 13 | 0 | 13 | 0 | 0 | 0 | 14 | 0 | 14 |
91604 | 26 258 | 0 | 26 258 | 25 137 | 0 | 25 137 | 20 050 | 0 | 20 050 | 31 345 | 0 | 31 345 |
91704 | 13 937 | 0 | 13 937 | 0 | 0 | 0 | 0 | 0 | 0 | 13 937 | 0 | 13 937 |
91802 | 169 993 | 0 | 169 993 | 0 | 0 | 0 | 0 | 0 | 0 | 169 993 | 0 | 169 993 |
91803 | 9 765 | 0 | 9 765 | 0 | 0 | 0 | 0 | 0 | 0 | 9 765 | 0 | 9 765 |
99998 | 55 426 436 | 0 | 55 426 436 | 1 856 895 | 0 | 1 856 895 | 2 548 930 | 0 | 2 548 930 | 54 734 401 | 0 | 54 734 401 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 329 | 0 | 1 329 | 1 329 | 0 | 1 329 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 746 | 0 | 746 | 746 | 0 | 746 | 0 | 0 | 0 |
91211 | 2 713 | 0 | 2 713 | 0 | 0 | 0 | 79 | 0 | 79 | 2 792 | 0 | 2 792 |
91311 | 2 129 476 | 0 | 2 129 476 | 54 598 | 0 | 54 598 | 3 000 | 0 | 3 000 | 2 077 878 | 0 | 2 077 878 |
91312 | 51 391 809 | 413 565 | 51 805 374 | 1 301 002 | 21 864 | 1 322 866 | 590 894 | 113 869 | 704 763 | 50 681 701 | 505 570 | 51 187 271 |
91315 | 1 112 984 | 24 385 | 1 137 369 | 8 172 | 23 479 | 31 651 | 8 820 | 1 927 | 10 747 | 1 113 632 | 2 833 | 1 116 465 |
91316 | 71 463 | 0 | 71 463 | 16 400 | 0 | 16 400 | 20 500 | 0 | 20 500 | 75 563 | 0 | 75 563 |
91317 | 199 123 | 0 | 199 123 | 1 118 591 | 0 | 1 118 591 | 1 109 953 | 0 | 1 109 953 | 190 485 | 0 | 190 485 |
91507 | 78 715 | 0 | 78 715 | 2 753 | 0 | 2 753 | 5 638 | 0 | 5 638 | 81 600 | 0 | 81 600 |
91508 | 2 203 | 0 | 2 203 | 6 | 0 | 6 | 150 | 0 | 150 | 2 347 | 0 | 2 347 |
99999 | 104 023 126 | 0 | 104 023 126 | 2 715 756 | 0 | 2 715 756 | 891 181 | 0 | 891 181 | 102 198 551 | 0 | 102 198 551 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 80 017 | 80 017 | 0 | 80 017 | 80 017 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 854 | 0 | 854 | 854 | 0 | 854 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 854 | 0 | 854 | 854 | 0 | 854 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 919 | 0 | 919 | 919 | 0 | 919 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 79 098 | 0 | 79 098 | 79 098 | 0 | 79 098 | 0 | 0 | 0 |
96502 | 0 | 0 | 0 | 854 | 0 | 854 | 854 | 0 | 854 | 0 | 0 | 0 |
96503 | 0 | 0 | 0 | 854 | 0 | 854 | 854 | 0 | 854 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 919 | 0 | 919 | 919 | 0 | 919 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 376,0000 | 0 | 0 | 3,0000 | 0 | 0 | 24,0000 | 0 | 0 | 355,0000 |
98010 | 0 | 0 | 950 596 625,0000 | 0 | 0 | 81 739 602,0000 | 0 | 0 | 71 630 635,0000 | 0 | 0 | 960 705 592,0000 |
98020 | 0 | 0 | 2,0000 | 0 | 0 | 32,0000 | 0 | 0 | 34,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 98 761 750,0000 | 0 | 0 | 1 382 492,0000 | 0 | 0 | 11 573 364,0000 | 0 | 0 | 108 952 622,0000 |
98050 | 0 | 0 | 741 290 726,0000 | 0 | 0 | 1 586 459,0000 | 0 | 0 | 1 579 812,0000 | 0 | 0 | 741 284 079,0000 |
98060 | 0 | 0 | 1 600,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 600,0000 |
98070 | 0 | 0 | 110 542 927,0000 | 0 | 0 | 397 118,0000 | 0 | 0 | 321 837,0000 | 0 | 0 | 110 467 646,0000 |
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