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Меню банка ФК ОТКРЫТИЕ:
- Общая информация
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- Инсайдерская информация Банка России
- Структура баланса (активов и пассивов)
- Структура доходов и расходов, рентабельность
- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
- Устойчивость и надежность банка. Финансовый анализ
- Позиции в рейтингах
- Расчет индикаторов по 69-Т
- Графики показателей
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Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.06.2023 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.02.2022) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.06.2023) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 106 | 31 298 841 | -29 345 297 | 0 | 1 953 544 |  |
| 10605 | 30 586 643 | -30 586 643 | 0 | 0 | |
| 10610 | 683 790 | -683 790 | 0 | 0 | |
| 10635 | 28 408 | -28 408 | 0 | 0 | |
| 109 | 158 984 448 | -54 428 936 | 0 | 104 555 512 | |
| 10901 | 158 984 448 | -158 984 448 | 0 | 0 | |
| 20. | 0 | 0 | -37 860 058 | 37 860 058 | |
| 20.0 | 0 | 0 | -37 860 058 | 37 860 058 | |
| 301 | 115 341 237 | -65 792 808 | 0 | 49 548 429 | |
| 30102 | 102 124 498 | -102 124 498 | 0 | 0 | |
| 30110 | 1 126 913 | -1 126 913 | 0 | 0 | |
| 30114 | 12 052 631 | -12 052 631 | 0 | 0 | |
| 30119 | 37 179 | -37 179 | 0 | 0 | |
| 30128 | 16 | -16 | 0 | 0 | |
| 302 | 28 167 013 | -14 733 796 | 0 | 13 433 217 | |
| 30202 | 20 362 899 | -20 362 899 | 0 | 0 | |
| 30210 | 208 600 | -208 600 | 0 | 0 | |
| 30221 | 749 201 | -749 201 | 0 | 0 | |
| 30233 | 6 846 313 | -6 846 313 | 0 | 0 | |
| 303 | 1 008 838 182 | 0 | -341 201 555 | 1 350 039 737 | |
| 30302 | 136 664 606 | -136 664 606 | 0 | 0 | |
| 30306 | 872 173 576 | -872 173 576 | 0 | 0 | |
| 304 | 430 010 | 0 | -2 098 531 | 2 528 541 | |
| 304.1 | 430 010 | 316 758 158 | 317 188 168 | 0 | |
| 306 | 2 587 913 | -2 015 354 | 0 | 572 559 | |
| 30602 | 2 587 913 | -2 587 913 | 0 | 0 | |
| 32. | 0 | 0 | -438 066 867 | 438 066 867 | |
| 32.1 | 0 | 0 | -381 201 302 | 381 201 302 | |
| 32.2 | 0 | 0 | -56 865 565 | 56 865 565 | |
| 324 | 14 855 | 0 | -7 917 | 22 772 | |
| 32401 | 14 709 | -14 709 | 0 | 0 | |
| 32402 | 146 | -146 | 0 | 0 | |
| 442 | 10 479 111 | -7 842 280 | 0 | 2 636 831 | |
| 44216 | 52 610 | -40 854 | 11 756 | 0 | |
| 44205 | 120 000 | -120 000 | 0 | 0 | |
| 44206 | 15 000 | -15 000 | 0 | 0 | |
| 44207 | 3 121 718 | -3 121 718 | 0 | 0 | |
| 44208 | 4 666 783 | -4 666 783 | 0 | 0 | |
| 44209 | 2 503 000 | -2 503 000 | 0 | 0 | |
| 445 | 31 116 018 | -3 946 197 | 0 | 27 169 821 | |
| 44516 | 59 228 | -58 694 | 534 | 0 | |
| 44507 | 13 987 215 | -13 987 215 | 0 | 0 | |
| 44508 | 17 069 575 | -17 069 575 | 0 | 0 | |
| 446 | 9 000 000 | -8 999 493 | 0 | 507 | |
| 44603 | 9 000 000 | -9 000 000 | 0 | 0 | |
| 449 | 789 507 | -570 958 | 0 | 218 549 | |
| 44916 | 28 422 | -27 216 | 1 206 | 0 | |
| 44904 | 139 470 | -139 470 | 0 | 0 | |
| 44905 | 264 285 | -264 285 | 0 | 0 | |
| 44906 | 10 569 | -10 569 | 0 | 0 | |
| 44908 | 346 761 | -346 761 | 0 | 0 | |
| 45. | 0 | 0 | -1 942 215 762 | 1 942 215 762 | |
| 45.1 | 0 | 0 | -1 212 525 686 | 1 212 525 686 | |
| 45.2 | 0 | 0 | -729 690 076 | 729 690 076 | |
| 451 | 168 608 133 | 0 | -129 126 386 | 297 734 519 | |
| 45116 | 3 393 967 | -3 305 150 | 88 817 | 0 | |
| 45101 | 14 113 | -14 113 | 0 | 0 | |
| 45105 | 1 500 000 | -1 500 000 | 0 | 0 | |
| 45106 | 30 157 517 | -30 157 517 | 0 | 0 | |
| 45107 | 69 433 395 | -69 433 395 | 0 | 0 | |
| 45108 | 64 109 141 | -64 109 141 | 0 | 0 | |
| 453 | 338 408 | -118 795 | 0 | 219 613 | |
| 45316 | 16 633 | -15 922 | 711 | 0 | |
| 45305 | 36 253 | -36 253 | 0 | 0 | |
| 45307 | 208 348 | -208 348 | 0 | 0 | |
| 45308 | 77 174 | -77 174 | 0 | 0 | |
| 454 | 36 176 112 | 0 | -7 868 159 | 44 044 271 | |
| 45416 | 785 995 | -638 416 | 147 579 | 0 | |
| 45411 | 105 503 | -100 817 | 4 686 | 0 | |
| 45401 | 945 663 | -945 663 | 0 | 0 | |
| 45404 | 436 659 | -436 659 | 0 | 0 | |
| 45405 | 2 898 301 | -2 898 301 | 0 | 0 | |
| 45406 | 1 737 260 | -1 737 260 | 0 | 0 | |
| 45407 | 4 321 724 | -4 321 724 | 0 | 0 | |
| 45408 | 24 898 168 | -24 898 168 | 0 | 0 | |
| 45410 | 46 839 | -46 839 | 0 | 0 | |
| 458 | 139 524 258 | -16 122 536 | 0 | 123 401 722 | |
| 45820 | 16 081 614 | -15 599 517 | 482 097 | 0 | |
| 45802 | 142 206 | -142 206 | 0 | 0 | |
| 45805 | 666 | -666 | 0 | 0 | |
| 45806 | 975 | -975 | 0 | 0 | |
| 45807 | 243 | -243 | 0 | 0 | |
| 45808 | 3 | -3 | 0 | 0 | |
| 45809 | 1 064 | -1 064 | 0 | 0 | |
| 45810 | 717 | -717 | 0 | 0 | |
| 45811 | 9 312 404 | -9 312 404 | 0 | 0 | |
| 45812 | 59 884 989 | -59 884 989 | 0 | 0 | |
| 45813 | 33 641 | -33 641 | 0 | 0 | |
| 45814 | 2 639 737 | -2 639 737 | 0 | 0 | |
| 45815 | 30 752 776 | -30 752 776 | 0 | 0 | |
| 45816 | 20 434 212 | -20 434 212 | 0 | 0 | |
| 45817 | 239 011 | -239 011 | 0 | 0 | |
| 459 | 26 177 207 | -7 049 727 | 0 | 19 127 480 | |
| 45920 | 3 619 685 | -3 559 743 | 59 942 | 0 | |
| 45910 | 5 | -5 | 0 | 0 | |
| 45911 | 3 256 997 | -3 256 997 | 0 | 0 | |
| 45912 | 7 138 472 | -7 138 472 | 0 | 0 | |
| 45913 | 1 823 | -1 823 | 0 | 0 | |
| 45914 | 605 166 | -605 166 | 0 | 0 | |
| 45915 | 7 480 129 | -7 480 129 | 0 | 0 | |
| 45916 | 4 039 294 | -4 039 294 | 0 | 0 | |
| 45917 | 35 636 | -35 636 | 0 | 0 | |
| 461 | 72 | -70 | 0 | 2 | |
| 46101 | 72 | -72 | 0 | 0 | |
| 465 | 0 | 0 | -94 | 94 | |
| 466 | 818 | 0 | -1 111 | 1 929 | |
| 46606 | 818 | -818 | 0 | 0 | |
| 468 | 59 | -10 | 0 | 49 | |
| 46806 | 59 | -59 | 0 | 0 | |
| 469 | 13 600 | -4 088 | 0 | 9 512 | |
| 46906 | 13 600 | -13 600 | 0 | 0 | |
| 470 | 2 429 816 | -2 428 841 | 0 | 975 | |
| 47012 | 31 517 | 62 978 | 94 495 | 0 | |
| 47002 | 2 397 353 | -2 397 353 | 0 | 0 | |
| 47007 | 946 | -946 | 0 | 0 | |
| 47. | 0 | 0 | -338 317 | 338 317 | |
| 47.1 | 0 | 0 | -338 317 | 338 317 | |
| 474 | 35 229 164 | 0 | -28 405 355 | 63 634 519 | |
| 47421 | 44 097 | 3 031 283 | 3 075 380 | 0 | |
| 47443 | 3 247 730 | -1 143 888 | 2 103 842 | 0 | |
| 47447 | 2 007 048 | -1 803 067 | 203 981 | 0 | |
| 47465 | 6 972 578 | -3 360 062 | 3 612 516 | 0 | |
| 47451 | 164 187 | -163 239 | 948 | 0 | |
| 47440 | 426 804 | -320 700 | 106 104 | 0 | |
| 47468 | 38 355 | -21 740 | 16 615 | 0 | |
| 474.1 | 2 403 620 | 3 441 840 419 | 3 444 244 039 | 0 | |
| 47417 | 6 545 | -6 545 | 0 | 0 | |
| 47423 | 4 471 329 | -4 471 329 | 0 | 0 | |
| 47427 | 15 276 487 | -15 276 487 | 0 | 0 | |
| 47431 | 170 384 | -170 384 | 0 | 0 | |
| 475 | 566 492 | 0 | -438 619 | 1 005 111 | |
| 47502 | 566 492 | -566 492 | 0 | 0 | |
| 477 | 66 989 | -38 496 | 0 | 28 493 | |
| 47701 | 66 989 | -66 989 | 0 | 0 | |
| 478 | 5 846 758 | 0 | -5 048 281 | 10 895 039 | |
| 47805 | 45 152 | -40 826 | 4 326 | 0 | |
| 47816 | 48 431 | -1 037 | 47 394 | 0 | |
| 47830 | 5 721 756 | -4 184 610 | 1 537 146 | 0 | |
| 47832 | 31 419 | -4 370 | 27 049 | 0 | |
| 501 | 215 033 669 | -30 041 404 | 0 | 184 992 265 | |
| 50104 | 122 359 203 | -122 359 203 | 0 | 0 | |
| 50105 | 3 158 619 | -3 158 619 | 0 | 0 | |
| 50106 | 5 796 230 | -5 796 230 | 0 | 0 | |
| 50107 | 30 781 611 | -30 781 611 | 0 | 0 | |
| 50109 | 2 363 | -2 363 | 0 | 0 | |
| 50110 | 14 604 969 | -14 604 969 | 0 | 0 | |
| 50118 | 35 965 222 | -35 965 222 | 0 | 0 | |
| 50121 | 2 365 452 | -2 365 452 | 0 | 0 | |
| 502 | 289 060 350 | -142 223 407 | 0 | 146 836 943 | |
| 50264 | 135 361 | -117 303 | 18 058 | 0 | |
| 50205 | 271 029 594 | -271 029 594 | 0 | 0 | |
| 50206 | 1 091 104 | -1 091 104 | 0 | 0 | |
| 50208 | 4 455 243 | -4 455 243 | 0 | 0 | |
| 50218 | 12 331 332 | -12 331 332 | 0 | 0 | |
| 50221 | 17 716 | -17 716 | 0 | 0 | |
| 504 | 27 749 060 | 0 | -147 641 933 | 175 390 993 | |
| 50402 | 1 514 551 | -1 504 490 | 10 061 | 0 | |
| 50404 | 21 595 000 | -21 173 523 | 421 477 | 0 | |
| 50418 | 0 | 4 980 699 | 4 980 699 | 0 | |
| 50428 | 435 | -267 | 168 | 0 | |
| 50430 | 34 839 | -33 293 | 1 546 | 0 | |
| 50401 | 4 604 235 | 384 507 | 4 988 742 | 0 | |
| 505 | 39 912 518 | 0 | -3 601 561 | 43 514 079 | |
| 50505 | 39 912 518 | -39 912 518 | 0 | 0 | |
| 506 | 104 396 | -92 867 | 0 | 11 529 | |
| 50606 | 58 265 | -58 265 | 0 | 0 | |
| 50621 | 46 131 | -46 131 | 0 | 0 | |
| 507 | 27 217 150 | -27 048 022 | 0 | 169 128 | |
| 50705 | 300 316 | -300 316 | 0 | 0 | |
| 50706 | 114 547 | -114 547 | 0 | 0 | |
| 50707 | 26 475 601 | -26 475 601 | 0 | 0 | |
| 50721 | 62 | -62 | 0 | 0 | |
| 50738 | 326 624 | -326 624 | 0 | 0 | |
| 526 | 38 936 128 | -22 790 964 | 0 | 16 145 164 | |
| 52601 | 38 936 128 | -38 936 128 | 0 | 0 | |
| 601 | 150 932 973 | -49 072 725 | 0 | 101 860 248 | |
| 60101 | 31 753 503 | -31 753 503 | 0 | 0 | |
| 60102 | 114 017 004 | -114 017 004 | 0 | 0 | |
| 60104 | 2 229 710 | -2 229 710 | 0 | 0 | |
| 60106 | 2 932 756 | -2 932 756 | 0 | 0 | |
| 602 | 12 000 523 | -2 349 400 | 0 | 9 651 123 | |
| 60202 | 11 995 613 | -11 995 613 | 0 | 0 | |
| 60204 | 4 910 | -4 910 | 0 | 0 | |
| 603 | 14 812 323 | -4 714 195 | 0 | 10 098 128 | |
| 60351 | 807 587 | -797 542 | 10 045 | 0 | |
| 60302 | 2 440 030 | -2 440 030 | 0 | 0 | |
| 60306 | 520 772 | -520 772 | 0 | 0 | |
| 60308 | 1 597 | -1 597 | 0 | 0 | |
| 60310 | 95 753 | -95 753 | 0 | 0 | |
| 60312 | 3 436 787 | -3 436 787 | 0 | 0 | |
| 60314 | 199 322 | -199 322 | 0 | 0 | |
| 60315 | 67 472 | -67 472 | 0 | 0 | |
| 60323 | 7 240 692 | -7 240 692 | 0 | 0 | |
| 60336 | 2 311 | -2 311 | 0 | 0 | |
| 604 | 55 104 463 | -4 499 303 | 0 | 50 605 160 | |
| 60401 | 44 338 757 | -44 338 757 | 0 | 0 | |
| 60404 | 354 773 | -354 773 | 0 | 0 | |
| 60415 | 10 410 933 | -10 410 933 | 0 | 0 | |
| 608 | 15 987 873 | -843 711 | 0 | 15 144 162 | |
| 60807 | 0 | 38 694 | 38 694 | 0 | |
| 60804 | 15 987 873 | -15 987 873 | 0 | 0 | |
| 609 | 24 935 951 | 0 | -10 430 479 | 35 366 430 | |
| 60901 | 24 542 952 | -24 542 952 | 0 | 0 | |
| 60906 | 392 999 | -392 999 | 0 | 0 | |
| 617 | 24 099 270 | 0 | -1 679 829 | 25 779 099 | |
| 61702 | 8 478 470 | -8 478 470 | 0 | 0 | |
| 61703 | 15 620 800 | -15 620 800 | 0 | 0 | |
| 619 | 9 969 593 | -5 366 102 | 0 | 4 603 491 | |
| 61905 | 207 638 | -207 638 | 0 | 0 | |
| 61907 | 7 149 075 | -7 149 075 | 0 | 0 | |
| 61908 | 2 154 679 | -2 154 679 | 0 | 0 | |
| 61911 | 458 201 | -458 201 | 0 | 0 | |
| 620 | 3 276 530 | 0 | -1 192 486 | 4 469 016 | |
| 62001 | 3 276 530 | -3 276 530 | 0 | 0 | |
| 621 | 16 495 | -13 820 | 0 | 2 675 | |
| 62101 | 15 300 | -15 300 | 0 | 0 | |
| 62102 | 1 195 | -1 195 | 0 | 0 | |
| 706 | 110 967 859 | 0 | -259 999 565 | 370 967 424 | |
| 70606 | 53 439 800 | -53 439 800 | 0 | 0 | |
| 70607 | 3 533 155 | -3 533 155 | 0 | 0 | |
| 70608 | 46 300 226 | -46 300 226 | 0 | 0 | |
| 70609 | 1 446 986 | -1 446 986 | 0 | 0 | |
| 70611 | 400 713 | -400 713 | 0 | 0 | |
| 70614 | 5 846 979 | -5 846 979 | 0 | 0 | |
| 90. | 0 | 0 | -13 339 669 797 | 13 339 669 797 | |
| 90.3 | 0 | 0 | -90 332 727 | 90 332 727 | |
| 90.4 | 0 | 0 | -894 586 589 | 894 586 589 | |
| 90.5 | 0 | 0 | -12 298 510 663 | 12 298 510 663 | |
| 90.6 | 0 | 0 | -56 239 818 | 56 239 818 | |
| 202 | 52 658 617 | -52 658 617 | 0 | 0 | |
| 20202 | 37 587 087 | -37 587 087 | 0 | 0 | |
| 20208 | 12 916 156 | -12 916 156 | 0 | 0 | |
| 20209 | 2 155 374 | -2 155 374 | 0 | 0 | |
| 203 | 17 719 117 | -17 719 117 | 0 | 0 | |
| 20302 | 1 441 675 | -1 441 675 | 0 | 0 | |
| 20303 | 188 812 | -188 812 | 0 | 0 | |
| 20305 | 16 015 419 | -16 015 419 | 0 | 0 | |
| 20308 | 73 211 | -73 211 | 0 | 0 | |
| 319 | 20 000 000 | -20 000 000 | 0 | 0 | |
| 31903 | 20 000 000 | -20 000 000 | 0 | 0 | |
| 320 | 234 060 000 | -234 060 000 | 0 | 0 | |
| 32004 | 110 000 000 | -110 000 000 | 0 | 0 | |
| 32008 | 70 000 000 | -70 000 000 | 0 | 0 | |
| 32009 | 50 000 000 | -50 000 000 | 0 | 0 | |
| 32030 | 4 060 000 | -4 060 000 | 0 | 0 | |
| 321 | 2 755 041 | -2 755 041 | 0 | 0 | |
| 32102 | 131 363 | -131 363 | 0 | 0 | |
| 32109 | 2 622 525 | -2 622 525 | 0 | 0 | |
| 32116 | 1 153 | -1 153 | 0 | 0 | |
| 322 | 131 662 003 | -131 662 003 | 0 | 0 | |
| 32201 | 2 328 731 | -2 328 731 | 0 | 0 | |
| 32202 | 88 871 546 | -88 871 546 | 0 | 0 | |
| 32203 | 14 267 267 | -14 267 267 | 0 | 0 | |
| 32204 | 2 151 350 | -2 151 350 | 0 | 0 | |
| 32205 | 5 595 958 | -5 595 958 | 0 | 0 | |
| 32207 | 18 432 195 | -18 432 195 | 0 | 0 | |
| 32212 | 14 956 | -14 956 | 0 | 0 | |
| 323 | 4 435 979 | -4 435 979 | 0 | 0 | |
| 32301 | 3 657 833 | -3 657 833 | 0 | 0 | |
| 32307 | 778 146 | -778 146 | 0 | 0 | |
| 450 | 1 861 | -1 861 | 0 | 0 | |
| 45016 | 0 | 2 | 2 | 0 | |
| 45007 | 1 861 | -1 861 | 0 | 0 | |
| 452 | 1 011 951 722 | -1 011 951 722 | 0 | 0 | |
| 45216 | 21 688 821 | -18 833 947 | 2 854 874 | 0 | |
| 45211 | 16 386 017 | -15 193 224 | 1 192 793 | 0 | |
| 45201 | 12 200 543 | -12 200 543 | 0 | 0 | |
| 45203 | 13 428 581 | -13 428 581 | 0 | 0 | |
| 45204 | 26 894 184 | -26 894 184 | 0 | 0 | |
| 45205 | 79 918 513 | -79 918 513 | 0 | 0 | |
| 45206 | 66 126 034 | -66 126 034 | 0 | 0 | |
| 45207 | 202 744 154 | -202 744 154 | 0 | 0 | |
| 45208 | 572 564 875 | -572 564 875 | 0 | 0 | |
| 455 | 546 494 228 | -546 494 228 | 0 | 0 | |
| 45523 | 4 760 214 | -4 024 434 | 735 780 | 0 | |
| 45511 | 10 203 948 | -9 886 716 | 317 232 | 0 | |
| 45505 | 2 500 | -2 500 | 0 | 0 | |
| 45506 | 16 644 057 | -16 644 057 | 0 | 0 | |
| 45507 | 499 558 439 | -499 558 439 | 0 | 0 | |
| 45509 | 15 325 070 | -15 325 070 | 0 | 0 | |
| 456 | 116 879 085 | -116 879 085 | 0 | 0 | |
| 45616 | 79 488 | -43 031 | 36 457 | 0 | |
| 45611 | 3 879 597 | -3 401 021 | 478 576 | 0 | |
| 45602 | 3 890 870 | -3 890 870 | 0 | 0 | |
| 45603 | 19 611 | -19 611 | 0 | 0 | |
| 45604 | 7 854 049 | -7 854 049 | 0 | 0 | |
| 45605 | 7 781 740 | -7 781 740 | 0 | 0 | |
| 45606 | 93 373 730 | -93 373 730 | 0 | 0 | |
| 457 | 61 503 | -61 503 | 0 | 0 | |
| 45713 | 23 114 | -22 053 | 1 061 | 0 | |
| 45711 | 8 255 | -8 116 | 139 | 0 | |
| 45706 | 28 559 | -28 559 | 0 | 0 | |
| 45708 | 1 575 | -1 575 | 0 | 0 | |
| 471 | 2 129 392 | -2 129 392 | 0 | 0 | |
| 47101 | 4 859 | -4 859 | 0 | 0 | |
| 47105 | 2 001 311 | -2 001 311 | 0 | 0 | |
| 47106 | 3 044 | -3 044 | 0 | 0 | |
| 47107 | 120 178 | -120 178 | 0 | 0 | |
| 473 | 3 207 628 | -3 207 628 | 0 | 0 | |
| 47301 | 3 199 656 | -3 199 656 | 0 | 0 | |
| 47305 | 45 | -45 | 0 | 0 | |
| 47306 | 4 631 | -4 631 | 0 | 0 | |
| 47307 | 3 296 | -3 296 | 0 | 0 | |
| 707 | 1 368 807 574 | -1 368 807 574 | 0 | 0 | |
| 70706 | 675 310 604 | -675 310 604 | 0 | 0 | |
| 70707 | 3 897 853 | -3 897 853 | 0 | 0 | |
| 70708 | 660 322 328 | -660 322 328 | 0 | 0 | |
| 70709 | 17 568 106 | -17 568 106 | 0 | 0 | |
| 70711 | 5 006 868 | -5 006 868 | 0 | 0 | |
| 70714 | 3 804 728 | -3 804 728 | 0 | 0 | |
| 70716 | 2 897 087 | -2 897 087 | 0 | 0 | |
| Пассив | |||||
| 102 | 226 487 207 | 0 | 0 | 226 487 207 | |
| 10207 | 226 487 207 | 0 | -226 487 207 | 0 | |
| 106 | 337 056 826 | -675 142 | 0 | 337 731 968 | |
| 10601 | 3 397 601 | 0 | -3 397 601 | 0 | |
| 10602 | 332 644 908 | 0 | -332 644 908 | 0 | |
| 10603 | 17 778 | 0 | -17 778 | 0 | |
| 10609 | 946 317 | 0 | -946 317 | 0 | |
| 10630 | 35 820 | 0 | -35 820 | 0 | |
| 10634 | 14 402 | 0 | -14 402 | 0 | |
| 107 | 6 627 302 | -4 275 378 | 0 | 10 902 680 | |
| 10701 | 6 627 302 | 0 | -6 627 302 | 0 | |
| 108 | 40 539 022 | -698 993 | 0 | 41 238 015 | |
| 10801 | 40 539 022 | 0 | -40 539 022 | 0 | |
| 203 | 4 757 772 | 0 | -1 396 103 | 3 361 669 | |
| 20309 | 4 750 574 | 0 | -4 750 574 | 0 | |
| 20310 | 7 198 | 0 | -7 198 | 0 | |
| 301 | 9 482 431 | -146 974 749 | 0 | 156 457 180 | |
| 30109 | 7 966 270 | 0 | -7 966 270 | 0 | |
| 30111 | 717 513 | 0 | -717 513 | 0 | |
| 30116 | 780 701 | 0 | -780 701 | 0 | |
| 30126 | 11 945 | 0 | -11 945 | 0 | |
| 30129 | 6 002 | 0 | -6 002 | 0 | |
| 302 | 14 098 399 | 0 | -7 175 595 | 6 922 804 | |
| 30219 | 1 404 500 | 0 | -1 404 500 | 0 | |
| 30220 | 468 974 | 0 | -468 974 | 0 | |
| 30223 | 670 031 | 0 | -670 031 | 0 | |
| 30226 | 73 425 | 0 | -73 425 | 0 | |
| 30232 | 11 093 012 | 0 | -11 093 012 | 0 | |
| 30236 | 388 457 | 0 | -388 457 | 0 | |
| 303 | 1 008 838 182 | -341 201 555 | 0 | 1 350 039 737 | |
| 30301 | 136 664 606 | 0 | -136 664 606 | 0 | |
| 30305 | 872 173 576 | 0 | -872 173 576 | 0 | |
| 306 | 25 087 296 | -5 429 527 | 0 | 30 516 823 | |
| 30601 | 23 561 068 | 0 | -23 561 068 | 0 | |
| 30606 | 925 147 | 0 | -925 147 | 0 | |
| 30607 | 601 081 | 0 | -601 081 | 0 | |
| 31. | 0 | -251 688 296 | 0 | 251 688 296 | |
| 31.1 | 0 | -58 234 000 | 0 | 58 234 000 | |
| 31.2 | 0 | -193 454 296 | 0 | 193 454 296 | |
| 312 | 4 643 258 | -17 700 466 | 0 | 22 343 724 | |
| 31206 | 78 236 | 0 | -78 236 | 0 | |
| 31207 | 4 565 022 | 0 | -4 565 022 | 0 | |
| 317 | 0 | -570 272 | 0 | 570 272 | |
| 318 | 0 | -29 991 | 0 | 29 991 | |
| 32. | 0 | -747 181 | 0 | 747 181 | |
| 32.1 | 0 | -747 089 | 0 | 747 089 | |
| 32.2 | 0 | -92 | 0 | 92 | |
| 324 | 14 855 | -7 917 | 0 | 22 772 | |
| 32403 | 14 855 | 0 | -14 855 | 0 | |
| 325 | 0 | -1 | 0 | 1 | |
| 405 | 1 369 285 | -1 783 028 | 0 | 3 152 313 | |
| 406 | 6 851 947 | -1 697 087 | 0 | 8 549 034 | |
| 407 | 433 631 320 | 0 | -175 518 641 | 258 112 679 | |
| 408 | 593 868 528 | -88 350 397 | 0 | 682 218 925 | |
| 40804 | 263 | 0 | -263 | 0 | |
| 40805 | 481 | 0 | -481 | 0 | |
| 40807 | 19 224 124 | 0 | -19 224 124 | 0 | |
| 40813 | 48 | 0 | -48 | 0 | |
| 40814 | 4 232 | 0 | -4 232 | 0 | |
| 40815 | 40 | 0 | -40 | 0 | |
| 40817 | 330 566 923 | 0 | -330 566 923 | 0 | |
| 40820 | 4 331 895 | 0 | -4 331 895 | 0 | |
| 40821 | 201 192 | 0 | -201 192 | 0 | |
| 40823 | 158 726 | 0 | -158 726 | 0 | |
| 40824 | 162 811 382 | 0 | -162 811 382 | 0 | |
| 408.1 | 76 569 222 | 0 | -76 569 222 | 0 | |
| 409 | 28 207 445 | 0 | -17 043 950 | 11 163 495 | |
| 40914 | 455 | 1 305 | 850 | 0 | |
| 40901 | 24 805 556 | 0 | -24 805 556 | 0 | |
| 40902 | 2 582 798 | 0 | -2 582 798 | 0 | |
| 40903 | 97 | 0 | -97 | 0 | |
| 40905 | 8 283 | 0 | -8 283 | 0 | |
| 40907 | 701 843 | 0 | -701 843 | 0 | |
| 40911 | 108 413 | 0 | -108 413 | 0 | |
| 410 | 73 000 000 | -150 255 675 | 0 | 223 255 675 | |
| 41002 | 40 000 000 | 0 | -40 000 000 | 0 | |
| 41003 | 33 000 000 | 0 | -33 000 000 | 0 | |
| 411 | 76 900 000 | -58 110 000 | 0 | 135 010 000 | |
| 41101 | 64 600 000 | 0 | -64 600 000 | 0 | |
| 41102 | 2 500 000 | 0 | -2 500 000 | 0 | |
| 41104 | 8 000 000 | 0 | -8 000 000 | 0 | |
| 41105 | 1 800 000 | 0 | -1 800 000 | 0 | |
| 413 | 0 | -590 000 | 0 | 590 000 | |
| 414 | 0 | -30 000 | 0 | 30 000 | |
| 415 | 135 000 | -426 555 | 0 | 561 555 | |
| 41502 | 30 000 | 0 | -30 000 | 0 | |
| 41503 | 105 000 | 0 | -105 000 | 0 | |
| 417 | 2 983 868 | 0 | -1 641 291 | 1 342 577 | |
| 41702 | 495 475 | 0 | -495 475 | 0 | |
| 41703 | 1 361 801 | 0 | -1 361 801 | 0 | |
| 41704 | 907 944 | 0 | -907 944 | 0 | |
| 41705 | 218 648 | 0 | -218 648 | 0 | |
| 418 | 3 535 142 | 0 | -3 462 | 3 531 680 | |
| 41802 | 844 337 | 0 | -844 337 | 0 | |
| 41803 | 769 137 | 0 | -769 137 | 0 | |
| 41804 | 985 953 | 0 | -985 953 | 0 | |
| 41805 | 928 597 | 0 | -928 597 | 0 | |
| 41806 | 7 118 | 0 | -7 118 | 0 | |
| 419 | 347 241 | 0 | -62 241 | 285 000 | |
| 41902 | 12 000 | 0 | -12 000 | 0 | |
| 41903 | 72 000 | 0 | -72 000 | 0 | |
| 41904 | 204 000 | 0 | -204 000 | 0 | |
| 41905 | 59 241 | 0 | -59 241 | 0 | |
| 42. | 0 | -868 475 047 | 0 | 868 475 047 | |
| 42.1 | 0 | -365 712 403 | 0 | 365 712 403 | |
| 42.2 | 0 | -502 762 644 | 0 | 502 762 644 | |
| 420 | 138 355 211 | 0 | -6 079 581 | 132 275 630 | |
| 42002 | 7 559 590 | 0 | -7 559 590 | 0 | |
| 42003 | 18 053 446 | 0 | -18 053 446 | 0 | |
| 42004 | 19 888 741 | 0 | -19 888 741 | 0 | |
| 42005 | 51 355 879 | 0 | -51 355 879 | 0 | |
| 42006 | 40 497 555 | 0 | -40 497 555 | 0 | |
| 42007 | 1 000 000 | 0 | -1 000 000 | 0 | |
| 422 | 7 860 226 | 0 | -430 207 | 7 430 019 | |
| 42202 | 1 659 870 | 0 | -1 659 870 | 0 | |
| 42203 | 3 213 124 | 0 | -3 213 124 | 0 | |
| 42204 | 2 261 729 | 0 | -2 261 729 | 0 | |
| 42205 | 567 879 | 0 | -567 879 | 0 | |
| 42206 | 150 000 | 0 | -150 000 | 0 | |
| 42207 | 7 624 | 0 | -7 624 | 0 | |
| 427 | 175 000 000 | 0 | -115 000 000 | 60 000 000 | |
| 42701 | 175 000 000 | 0 | -175 000 000 | 0 | |
| 43. | 0 | -482 829 | 0 | 482 829 | |
| 43.1 | 0 | -482 829 | 0 | 482 829 | |
| 437 | 1 761 | 0 | -80 | 1 681 | |
| 43705 | 719 | 0 | -719 | 0 | |
| 43707 | 1 042 | 0 | -1 042 | 0 | |
| 439 | 51 | 0 | -4 | 47 | |
| 43901 | 47 | 0 | -47 | 0 | |
| 43905 | 4 | 0 | -4 | 0 | |
| 442 | 79 586 | 0 | -52 008 | 27 578 | |
| 44217 | 14 679 | 3 120 | -11 559 | 0 | |
| 44215 | 64 907 | 0 | -64 907 | 0 | |
| 445 | 246 135 | 0 | -37 474 | 208 661 | |
| 44517 | 14 385 | 1 000 | -13 385 | 0 | |
| 44515 | 231 750 | 0 | -231 750 | 0 | |
| 446 | 18 | -489 | 0 | 507 | |
| 44617 | 18 | 18 | 0 | 0 | |
| 449 | 33 751 | 0 | -30 999 | 2 752 | |
| 44917 | 4 462 | 1 234 | -3 228 | 0 | |
| 44915 | 29 289 | 0 | -29 289 | 0 | |
| 45. | 0 | -87 019 175 | 0 | 87 019 175 | |
| 45.1 | 0 | -65 924 894 | 0 | 65 924 894 | |
| 45.2 | 0 | -21 094 281 | 0 | 21 094 281 | |
| 451 | 3 987 385 | 0 | -373 096 | 3 614 289 | |
| 45117 | 152 331 | 88 840 | -63 491 | 0 | |
| 45115 | 3 835 054 | 0 | -3 835 054 | 0 | |
| 453 | 31 918 | 0 | -18 418 | 13 500 | |
| 45317 | 11 177 | 711 | -10 466 | 0 | |
| 45315 | 20 741 | 0 | -20 741 | 0 | |
| 454 | 2 571 215 | -60 684 | 0 | 2 631 899 | |
| 45417 | 867 509 | 122 326 | -745 183 | 0 | |
| 45415 | 1 703 706 | 0 | -1 703 706 | 0 | |
| 458 | 122 601 298 | 0 | -14 937 627 | 107 663 671 | |
| 45821 | 185 610 | 100 189 | -85 421 | 0 | |
| 45818 | 122 415 688 | 0 | -122 415 688 | 0 | |
| 459 | 22 356 145 | 0 | -5 157 027 | 17 199 118 | |
| 45921 | 52 547 | 11 663 | -40 884 | 0 | |
| 45918 | 22 303 598 | 0 | -22 303 598 | 0 | |
| 465 | 0 | -2 | 0 | 2 | |
| 466 | 0 | -17 | 0 | 17 | |
| 469 | 0 | -43 | 0 | 43 | |
| 470 | 31 989 | 0 | -31 501 | 488 | |
| 47008 | 31 989 | 0 | -31 989 | 0 | |
| 47. | 0 | -284 526 | 0 | 284 526 | |
| 47.1 | 0 | -284 526 | 0 | 284 526 | |
| 474 | 70 839 464 | -3 606 814 | 0 | 74 446 278 | |
| 47424 | 49 504 | 2 753 611 | 2 704 107 | 0 | |
| 47441 | 4 916 575 | 1 582 546 | -3 334 029 | 0 | |
| 47452 | 21 337 666 | 315 987 | -21 021 679 | 0 | |
| 47466 | 1 713 469 | 1 717 891 | 4 422 | 0 | |
| 47444 | 32 481 | 16 190 | -16 291 | 0 | |
| 47445 | 50 | 2 | -48 | 0 | |
| 47446 | 262 | 110 | -152 | 0 | |
| 47442 | 7 755 | 79 900 | 72 145 | 0 | |
| 47401 | 693 867 | 0 | -693 867 | 0 | |
| 47407 | 50 088 | 0 | -50 088 | 0 | |
| 47411 | 5 993 461 | 0 | -5 993 461 | 0 | |
| 47416 | 604 566 | 0 | -604 566 | 0 | |
| 47422 | 698 681 | 0 | -698 681 | 0 | |
| 47425 | 28 418 623 | 0 | -28 418 623 | 0 | |
| 47426 | 6 322 416 | 0 | -6 322 416 | 0 | |
| 475 | 1 109 410 | -362 867 | 0 | 1 472 277 | |
| 47501 | 1 109 410 | 0 | -1 109 410 | 0 | |
| 477 | 11 542 | 0 | -10 687 | 855 | |
| 47702 | 11 542 | 0 | -11 542 | 0 | |
| 478 | 203 603 | 0 | -138 977 | 64 626 | |
| 47806 | 908 | 262 | -646 | 0 | |
| 47808 | 153 105 | 7 | -153 098 | 0 | |
| 47814 | 0 | 47 395 | 47 395 | 0 | |
| 47804 | 49 590 | 0 | -49 590 | 0 | |
| 496 | 0 | -208 000 | 0 | 208 000 | |
| 501 | 7 407 564 | 0 | -383 583 | 7 023 981 | |
| 50120 | 7 407 564 | 0 | -7 407 564 | 0 | |
| 502 | 18 623 103 | 0 | -17 383 673 | 1 239 430 | |
| 50265 | 45 976 | 20 603 | -25 373 | 0 | |
| 50220 | 18 577 127 | 0 | -18 577 127 | 0 | |
| 504 | 201 274 | -282 099 | 0 | 483 373 | |
| 50429 | 36 820 | 2 309 | -34 511 | 0 | |
| 50431 | 118 533 | 2 332 | -116 201 | 0 | |
| 50427 | 45 921 | 2 004 | -43 917 | 0 | |
| 505 | 39 912 518 | -3 601 561 | 0 | 43 514 079 | |
| 50507 | 39 912 518 | 0 | -39 912 518 | 0 | |
| 506 | 14 863 | 0 | -3 334 | 11 529 | |
| 50620 | 14 863 | 0 | -14 863 | 0 | |
| 507 | 14 913 860 | 0 | -14 856 210 | 57 650 | |
| 50719 | 326 624 | 0 | -326 624 | 0 | |
| 50720 | 14 587 236 | 0 | -14 587 236 | 0 | |
| 520 | 76 359 576 | 0 | -30 559 423 | 45 800 153 | |
| 52005 | 30 202 684 | 0 | -30 202 684 | 0 | |
| 52006 | 46 156 892 | 0 | -46 156 892 | 0 | |
| 523 | 4 298 974 | 0 | -3 855 593 | 443 381 | |
| 52301 | 25 700 | 0 | -25 700 | 0 | |
| 52304 | 30 000 | 0 | -30 000 | 0 | |
| 52305 | 2 345 400 | 0 | -2 345 400 | 0 | |
| 52306 | 1 579 902 | 0 | -1 579 902 | 0 | |
| 52307 | 317 972 | 0 | -317 972 | 0 | |
| 524 | 101 392 | -93 371 | 0 | 194 763 | |
| 52401 | 30 | 0 | -30 | 0 | |
| 52402 | 349 | 0 | -349 | 0 | |
| 52406 | 95 981 | 0 | -95 981 | 0 | |
| 52407 | 5 032 | 0 | -5 032 | 0 | |
| 525 | 1 582 723 | 0 | -659 916 | 922 807 | |
| 52501 | 1 582 723 | 0 | -1 582 723 | 0 | |
| 526 | 32 184 989 | 0 | -24 966 977 | 7 218 012 | |
| 52602 | 32 184 989 | 0 | -32 184 989 | 0 | |
| 601 | 17 146 679 | -597 096 | 0 | 17 743 775 | |
| 60108 | 10 787 695 | 1 781 741 | -9 005 954 | 0 | |
| 60105 | 6 358 984 | 0 | -6 358 984 | 0 | |
| 602 | 1 818 311 | 0 | -902 569 | 915 742 | |
| 60214 | 16 186 | 1 482 | -14 704 | 0 | |
| 60206 | 1 802 125 | 0 | -1 802 125 | 0 | |
| 603 | 28 638 258 | 0 | -11 774 551 | 16 863 707 | |
| 60352 | 1 050 | 1 798 | 748 | 0 | |
| 60301 | 1 412 320 | 0 | -1 412 320 | 0 | |
| 60305 | 5 042 532 | 0 | -5 042 532 | 0 | |
| 60309 | 776 901 | 0 | -776 901 | 0 | |
| 60311 | 8 317 555 | 0 | -8 317 555 | 0 | |
| 60313 | 161 438 | 0 | -161 438 | 0 | |
| 60322 | 834 651 | 0 | -834 651 | 0 | |
| 60324 | 6 758 390 | 0 | -6 758 390 | 0 | |
| 60335 | 1 084 177 | 0 | -1 084 177 | 0 | |
| 60349 | 4 249 244 | 0 | -4 249 244 | 0 | |
| 604 | 9 789 878 | -2 727 197 | 0 | 12 517 075 | |
| 60414 | 9 789 878 | 0 | -9 789 878 | 0 | |
| 608 | 13 187 481 | 0 | -579 178 | 12 608 303 | |
| 60805 | 4 985 599 | 0 | -4 985 599 | 0 | |
| 60806 | 8 201 882 | 0 | -8 201 882 | 0 | |
| 609 | 3 619 154 | -3 371 784 | 0 | 6 990 938 | |
| 60903 | 3 619 154 | 0 | -3 619 154 | 0 | |
| 615 | 2 362 084 | 0 | -75 498 | 2 286 586 | |
| 61501 | 2 362 084 | 0 | -2 362 084 | 0 | |
| 619 | 143 974 | -14 768 | 0 | 158 742 | |
| 61912 | 143 974 | 0 | -143 974 | 0 | |
| 620 | 411 873 | 0 | -22 264 | 389 609 | |
| 62002 | 411 873 | 0 | -411 873 | 0 | |
| 621 | 3 125 | 0 | -2 017 | 1 108 | |
| 62103 | 3 125 | 0 | -3 125 | 0 | |
| 706 | 112 014 744 | -285 416 661 | 0 | 397 431 405 | |
| 70601 | 56 213 684 | 0 | -56 213 684 | 0 | |
| 70602 | 82 150 | 0 | -82 150 | 0 | |
| 70603 | 50 526 386 | 0 | -50 526 386 | 0 | |
| 70604 | 1 482 247 | 0 | -1 482 247 | 0 | |
| 70613 | 3 440 448 | 0 | -3 440 448 | 0 | |
| 70615 | 269 829 | 0 | -269 829 | 0 | |
| 708 | 0 | -21 668 492 | 0 | 21 668 492 | |
| 90. | 0 | -6 131 908 972 | 0 | 6 131 908 972 | |
| 90.5 | 0 | -6 131 908 972 | 0 | 6 131 908 972 | |
| 313 | 90 081 835 | 0 | -90 081 835 | 0 | |
| 31302 | 41 168 448 | 0 | -41 168 448 | 0 | |
| 31303 | 28 850 535 | 0 | -28 850 535 | 0 | |
| 31304 | 1 382 646 | 0 | -1 382 646 | 0 | |
| 31305 | 18 680 206 | 0 | -18 680 206 | 0 | |
| 315 | 67 991 889 | 0 | -67 991 889 | 0 | |
| 31501 | 1 337 226 | 0 | -1 337 226 | 0 | |
| 31502 | 61 517 016 | 0 | -61 517 016 | 0 | |
| 31503 | 137 647 | 0 | -137 647 | 0 | |
| 31504 | 5 000 000 | 0 | -5 000 000 | 0 | |
| 316 | 5 966 881 | 0 | -5 966 881 | 0 | |
| 31601 | 255 597 | 0 | -255 597 | 0 | |
| 31609 | 5 711 284 | 0 | -5 711 284 | 0 | |
| 320 | 79 217 | 0 | -79 217 | 0 | |
| 32028 | 79 217 | 0 | -79 217 | 0 | |
| 321 | 23 648 | 0 | -23 648 | 0 | |
| 32115 | 12 996 | 0 | -12 996 | 0 | |
| 32117 | 10 652 | 0 | -10 652 | 0 | |
| 322 | 15 115 | 0 | -15 115 | 0 | |
| 32211 | 14 956 | 0 | -14 956 | 0 | |
| 32213 | 159 | 0 | -159 | 0 | |
| 323 | 333 | 0 | -333 | 0 | |
| 32313 | 333 | 0 | -333 | 0 | |
| 416 | 1 180 000 | 0 | -1 180 000 | 0 | |
| 41601 | 230 000 | 0 | -230 000 | 0 | |
| 41602 | 450 000 | 0 | -450 000 | 0 | |
| 41603 | 500 000 | 0 | -500 000 | 0 | |
| 421 | 305 080 885 | 0 | -305 080 885 | 0 | |
| 42102 | 124 999 735 | 0 | -124 999 735 | 0 | |
| 42103 | 98 180 056 | 0 | -98 180 056 | 0 | |
| 42104 | 34 719 485 | 0 | -34 719 485 | 0 | |
| 42105 | 6 419 786 | 0 | -6 419 786 | 0 | |
| 42106 | 3 355 210 | 0 | -3 355 210 | 0 | |
| 42107 | 20 480 906 | 0 | -20 480 906 | 0 | |
| 42108 | 2 024 405 | 0 | -2 024 405 | 0 | |
| 42109 | 11 008 383 | 0 | -11 008 383 | 0 | |
| 42110 | 2 313 561 | 0 | -2 313 561 | 0 | |
| 42111 | 984 962 | 0 | -984 962 | 0 | |
| 42112 | 542 116 | 0 | -542 116 | 0 | |
| 42113 | 8 918 | 0 | -8 918 | 0 | |
| 42114 | 43 362 | 0 | -43 362 | 0 | |
| 423 | 526 178 795 | 0 | -526 178 795 | 0 | |
| 42301 | 8 988 387 | 0 | -8 988 387 | 0 | |
| 42302 | 240 021 | 0 | -240 021 | 0 | |
| 42304 | 14 091 803 | 0 | -14 091 803 | 0 | |
| 42305 | 124 534 925 | 0 | -124 534 925 | 0 | |
| 42306 | 378 052 718 | 0 | -378 052 718 | 0 | |
| 42307 | 211 838 | 0 | -211 838 | 0 | |
| 42309 | 42 474 | 0 | -42 474 | 0 | |
| 42310 | 357 | 0 | -357 | 0 | |
| 42311 | 474 | 0 | -474 | 0 | |
| 42312 | 858 | 0 | -858 | 0 | |
| 42313 | 14 843 | 0 | -14 843 | 0 | |
| 42314 | 65 | 0 | -65 | 0 | |
| 42315 | 32 | 0 | -32 | 0 | |
| 425 | 2 595 483 | 0 | -2 595 483 | 0 | |
| 42502 | 1 091 900 | 0 | -1 091 900 | 0 | |
| 42503 | 230 000 | 0 | -230 000 | 0 | |
| 42504 | 45 000 | 0 | -45 000 | 0 | |
| 42505 | 1 091 662 | 0 | -1 091 662 | 0 | |
| 42506 | 116 726 | 0 | -116 726 | 0 | |
| 42507 | 20 195 | 0 | -20 195 | 0 | |
| 426 | 18 401 352 | 0 | -18 401 352 | 0 | |
| 42601 | 337 321 | 0 | -337 321 | 0 | |
| 42604 | 59 345 | 0 | -59 345 | 0 | |
| 42605 | 424 522 | 0 | -424 522 | 0 | |
| 42606 | 17 567 714 | 0 | -17 567 714 | 0 | |
| 42607 | 8 757 | 0 | -8 757 | 0 | |
| 42609 | 3 495 | 0 | -3 495 | 0 | |
| 42611 | 3 | 0 | -3 | 0 | |
| 42612 | 3 | 0 | -3 | 0 | |
| 42613 | 192 | 0 | -192 | 0 | |
| 438 | 686 667 | 0 | -686 667 | 0 | |
| 43801 | 1 092 | 0 | -1 092 | 0 | |
| 43803 | 962 | 0 | -962 | 0 | |
| 43804 | 54 047 | 0 | -54 047 | 0 | |
| 43805 | 186 141 | 0 | -186 141 | 0 | |
| 43806 | 426 481 | 0 | -426 481 | 0 | |
| 43807 | 17 944 | 0 | -17 944 | 0 | |
| 440 | 4 078 410 | 0 | -4 078 410 | 0 | |
| 44001 | 4 078 410 | 0 | -4 078 410 | 0 | |
| 450 | 112 | 0 | -112 | 0 | |
| 45017 | 9 | 2 | -7 | 0 | |
| 45015 | 103 | 0 | -103 | 0 | |
| 452 | 60 943 718 | 0 | -60 943 718 | 0 | |
| 45217 | 11 903 159 | 2 771 756 | -9 131 403 | 0 | |
| 45215 | 49 040 559 | 0 | -49 040 559 | 0 | |
| 455 | 18 527 103 | 0 | -18 527 103 | 0 | |
| 45524 | 3 961 451 | 593 969 | -3 367 482 | 0 | |
| 45515 | 14 565 652 | 0 | -14 565 652 | 0 | |
| 456 | 610 634 | 0 | -610 634 | 0 | |
| 45617 | 331 013 | 33 027 | -297 986 | 0 | |
| 45615 | 279 621 | 0 | -279 621 | 0 | |
| 457 | 24 060 | 0 | -24 060 | 0 | |
| 45714 | 5 | 10 | 5 | 0 | |
| 45715 | 24 055 | 0 | -24 055 | 0 | |
| 471 | 55 808 | 0 | -55 808 | 0 | |
| 47113 | 16 620 | 16 620 | 0 | 0 | |
| 47108 | 39 188 | 0 | -39 188 | 0 | |
| 473 | 13 848 | 0 | -13 848 | 0 | |
| 47313 | 81 | 4 | -77 | 0 | |
| 47308 | 13 767 | 0 | -13 767 | 0 | |
| 707 | 1 453 910 671 | 0 | -1 453 910 671 | 0 | |
| 70701 | 758 265 386 | 0 | -758 265 386 | 0 | |
| 70702 | 2 941 880 | 0 | -2 941 880 | 0 | |
| 70703 | 659 674 113 | 0 | -659 674 113 | 0 | |
| 70704 | 16 722 464 | 0 | -16 722 464 | 0 | |
| 70713 | 16 306 828 | 0 | -16 306 828 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 7 363 786 752 | -689 055 998 | 0 | 6 674 730 754 | |
| 99996 | 1 937 235 537 | -1 394 413 755 | 0 | 542 821 782 | |
| 99998 | 5 426 551 215 | 0 | -705 357 757 | 6 131 908 972 | |
| 907 | 57 981 010 | -57 981 010 | 0 | 0 | |
| 90701 | 7 | -7 | 0 | 0 | |
| 90703 | 57 978 543 | -57 978 543 | 0 | 0 | |
| 90705 | 2 460 | -2 460 | 0 | 0 | |
| 908 | 6 712 893 | -6 712 893 | 0 | 0 | |
| 90803 | 828 902 | -828 902 | 0 | 0 | |
| 90807 | 5 883 991 | -5 883 991 | 0 | 0 | |
| 909 | 937 916 754 | -937 916 754 | 0 | 0 | |
| 90901 | 661 815 756 | -661 815 756 | 0 | 0 | |
| 90902 | 224 166 642 | -224 166 642 | 0 | 0 | |
| 90907 | 49 280 472 | -49 280 472 | 0 | 0 | |
| 90908 | 2 425 614 | -2 425 614 | 0 | 0 | |
| 90909 | 228 270 | -228 270 | 0 | 0 | |
| 911 | 1 411 | -1 411 | 0 | 0 | |
| 91101 | 1 269 | -1 269 | 0 | 0 | |
| 91102 | 17 | -17 | 0 | 0 | |
| 91104 | 125 | -125 | 0 | 0 | |
| 912 | 148 317 079 | -148 317 079 | 0 | 0 | |
| 91202 | 1 749 | -1 749 | 0 | 0 | |
| 91203 | 147 939 163 | -147 939 163 | 0 | 0 | |
| 91204 | 134 359 | -134 359 | 0 | 0 | |
| 91207 | 34 | -34 | 0 | 0 | |
| 91219 | 96 366 | -96 366 | 0 | 0 | |
| 91220 | 145 408 | -145 408 | 0 | 0 | |
| 914 | 10 512 761 237 | -10 512 761 237 | 0 | 0 | |
| 91414 | 10 440 042 676 | -10 440 042 676 | 0 | 0 | |
| 91418 | 65 773 344 | -65 773 344 | 0 | 0 | |
| 91419 | 6 945 217 | -6 945 217 | 0 | 0 | |
| 915 | 3 094 966 | -3 094 966 | 0 | 0 | |
| 91501 | 2 768 547 | -2 768 547 | 0 | 0 | |
| 91502 | 242 346 | -242 346 | 0 | 0 | |
| 91506 | 84 073 | -84 073 | 0 | 0 | |
| 917 | 16 217 836 | -16 217 836 | 0 | 0 | |
| 91703 | 583 | -583 | 0 | 0 | |
| 91704 | 16 145 917 | -16 145 917 | 0 | 0 | |
| 91706 | 68 650 | -68 650 | 0 | 0 | |
| 91707 | 2 686 | -2 686 | 0 | 0 | |
| 918 | 23 791 077 | -23 791 077 | 0 | 0 | |
| 91801 | 43 547 | -43 547 | 0 | 0 | |
| 91802 | 18 561 280 | -18 561 280 | 0 | 0 | |
| 91803 | 4 840 996 | -4 840 996 | 0 | 0 | |
| 91805 | 345 254 | -345 254 | 0 | 0 | |
| Пассив | |||||
| 999 | 13 650 836 223 | -236 207 625 | 0 | 13 887 043 848 | |
| 99997 | 1 944 041 960 | 0 | -1 396 667 909 | 547 374 051 | |
| 99999 | 11 706 794 263 | -1 632 875 534 | 0 | 13 339 669 797 | |
| 913 | 5 335 167 321 | 0 | -5 335 167 321 | 0 | |
| 91311 | 504 142 172 | 0 | -504 142 172 | 0 | |
| 91312 | 2 660 065 353 | 0 | -2 660 065 353 | 0 | |
| 91314 | 133 140 431 | 0 | -133 140 431 | 0 | |
| 91315 | 296 682 744 | 0 | -296 682 744 | 0 | |
| 91317 | 973 544 561 | 0 | -973 544 561 | 0 | |
| 91318 | 1 601 668 | 0 | -1 601 668 | 0 | |
| 91319 | 765 990 392 | 0 | -765 990 392 | 0 | |
| 915 | 91 383 894 | 0 | -91 383 894 | 0 | |
| 91507 | 91 383 301 | 0 | -91 383 301 | 0 | |
| 91508 | 593 | 0 | -593 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 1 768 520 958 | -1 272 070 408 | 0 | 496 450 550 | |
| 93301 | 109 678 212 | -109 678 212 | 0 | 0 | |
| 93302 | 9 351 301 | -9 351 301 | 0 | 0 | |
| 93303 | 89 300 785 | -89 300 785 | 0 | 0 | |
| 93304 | 37 818 941 | -37 818 941 | 0 | 0 | |
| 93305 | 656 669 498 | -656 669 498 | 0 | 0 | |
| 93306 | 38 582 037 | -38 582 037 | 0 | 0 | |
| 93307 | 31 155 471 | -31 155 471 | 0 | 0 | |
| 93308 | 128 704 622 | -128 704 622 | 0 | 0 | |
| 93309 | 76 060 971 | -76 060 971 | 0 | 0 | |
| 93310 | 587 740 579 | -587 740 579 | 0 | 0 | |
| 93311 | 3 458 541 | -3 458 541 | 0 | 0 | |
| 934 | 119 786 576 | -78 953 499 | 0 | 40 833 077 | |
| 93404 | 1 218 952 | -1 218 952 | 0 | 0 | |
| 93405 | 43 359 883 | -43 359 883 | 0 | 0 | |
| 93406 | 12 762 926 | -12 762 926 | 0 | 0 | |
| 93407 | 8 359 | -8 359 | 0 | 0 | |
| 93409 | 804 664 | -804 664 | 0 | 0 | |
| 93410 | 1 218 952 | -1 218 952 | 0 | 0 | |
| 93411 | 60 412 840 | -60 412 840 | 0 | 0 | |
| 935 | 410 758 | 0 | -9 485 846 | 9 896 604 | |
| 93501 | 3 901 | -3 901 | 0 | 0 | |
| 93506 | 89 830 | -89 830 | 0 | 0 | |
| 93507 | 296 896 | -296 896 | 0 | 0 | |
| 93508 | 20 131 | -20 131 | 0 | 0 | |
| 939 | 43 181 398 | -43 016 224 | 0 | 165 174 | |
| 93901 | 20 423 658 | -20 423 658 | 0 | 0 | |
| 93902 | 22 757 740 | -22 757 740 | 0 | 0 | |
| 940 | 631 475 | -602 829 | 0 | 28 646 | |
| 94001 | 32 812 | -32 812 | 0 | 0 | |
| 94002 | 598 663 | -598 663 | 0 | 0 | |
| 937 | 11 510 795 | -11 510 795 | 0 | 0 | |
| 93702 | 1 657 419 | -1 657 419 | 0 | 0 | |
| 93704 | 3 472 636 | -3 472 636 | 0 | 0 | |
| 93705 | 5 228 139 | -5 228 139 | 0 | 0 | |
| 93707 | 5 842 | -5 842 | 0 | 0 | |
| 93709 | 1 146 759 | -1 146 759 | 0 | 0 | |
| Пассив | |||||
| 963 | 1 815 274 989 | 0 | -1 292 262 725 | 523 012 264 | |
| 96301 | 110 081 554 | 0 | -110 081 554 | 0 | |
| 96302 | 10 679 621 | 0 | -10 679 621 | 0 | |
| 96303 | 90 571 331 | 0 | -90 571 331 | 0 | |
| 96304 | 42 150 220 | 0 | -42 150 220 | 0 | |
| 96305 | 707 745 242 | 0 | -707 745 242 | 0 | |
| 96306 | 42 073 082 | 0 | -42 073 082 | 0 | |
| 96307 | 17 285 971 | 0 | -17 285 971 | 0 | |
| 96308 | 125 612 481 | 0 | -125 612 481 | 0 | |
| 96309 | 71 452 260 | 0 | -71 452 260 | 0 | |
| 96310 | 533 723 658 | 0 | -533 723 658 | 0 | |
| 96311 | 63 899 569 | 0 | -63 899 569 | 0 | |
| 964 | 68 097 480 | 0 | -48 621 538 | 19 475 942 | |
| 96406 | 9 130 932 | 0 | -9 130 932 | 0 | |
| 96407 | 12 762 926 | 0 | -12 762 926 | 0 | |
| 96409 | 1 276 514 | 0 | -1 276 514 | 0 | |
| 96410 | 44 927 108 | 0 | -44 927 108 | 0 | |
| 965 | 169 458 | 0 | -29 128 | 140 330 | |
| 96501 | 18 512 | 0 | -18 512 | 0 | |
| 96502 | 41 830 | 0 | -41 830 | 0 | |
| 96503 | 20 130 | 0 | -20 130 | 0 | |
| 96506 | 3 792 | 0 | -3 792 | 0 | |
| 96507 | 85 194 | 0 | -85 194 | 0 | |
| 969 | 39 235 258 | 0 | -39 042 012 | 193 246 | |
| 96901 | 20 461 858 | 0 | -20 461 858 | 0 | |
| 96902 | 18 773 400 | 0 | -18 773 400 | 0 | |
| 966 | 23 780 | 0 | -23 780 | 0 | |
| 96603 | 11 523 | 0 | -11 523 | 0 | |
| 96604 | 12 257 | 0 | -12 257 | 0 | |
| 967 | 10 070 606 | 0 | -10 070 606 | 0 | |
| 96702 | 5 842 | 0 | -5 842 | 0 | |
| 96707 | 889 765 | 0 | -889 765 | 0 | |
| 96708 | 818 386 | 0 | -818 386 | 0 | |
| 96709 | 3 813 271 | 0 | -3 813 271 | 0 | |
| 96710 | 4 543 342 | 0 | -4 543 342 | 0 | |
| 970 | 4 363 966 | 0 | -4 363 966 | 0 | |
| 97001 | 232 | 0 | -232 | 0 | |
| 97002 | 4 363 734 | 0 | -4 363 734 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||