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Меню банка АЛЬФА-БАНК:
- Общая информация
- Отчетность банка
- 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 Избранные |
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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 | 4 196 026 | 0 | -11 926 080 | 16 122 106 |  |
| 10605 | 1 724 973 | -1 724 973 | 0 | 0 | |
| 10610 | 2 471 053 | -2 471 053 | 0 | 0 | |
| 109 | 0 | 0 | -936 350 | 936 350 | |
| 114 | 0 | 0 | -11 609 864 | 11 609 864 | |
| 20. | 0 | 0 | -109 224 911 | 109 224 911 | |
| 20.0 | 0 | 0 | -109 224 911 | 109 224 911 | |
| 301 | 513 697 281 | -202 654 231 | 0 | 311 043 050 | |
| 30102 | 276 425 603 | -276 425 603 | 0 | 0 | |
| 30110 | 2 262 407 | -2 262 407 | 0 | 0 | |
| 30114 | 231 707 677 | -231 707 677 | 0 | 0 | |
| 30119 | 3 301 594 | -3 301 594 | 0 | 0 | |
| 302 | 54 833 700 | -29 331 621 | 0 | 25 502 079 | |
| 30202 | 41 294 483 | -41 294 483 | 0 | 0 | |
| 30210 | 550 697 | -550 697 | 0 | 0 | |
| 30221 | 528 717 | -528 717 | 0 | 0 | |
| 30233 | 12 459 803 | -12 459 803 | 0 | 0 | |
| 303 | 37 724 646 644 | 0 | -6 017 715 820 | 43 742 362 464 | |
| 30302 | 19 990 282 831 | -19 990 282 831 | 0 | 0 | |
| 30306 | 17 734 363 813 | -17 734 363 813 | 0 | 0 | |
| 304 | 260 265 | -133 070 | 0 | 127 195 | |
| 304.1 | 260 265 | 1 362 179 901 | 1 362 440 166 | 0 | |
| 306 | 0 | 0 | -394 646 | 394 646 | |
| 319 | 100 000 000 | 0 | -180 000 000 | 280 000 000 | |
| 31902 | 100 000 000 | -100 000 000 | 0 | 0 | |
| 32. | 0 | 0 | -318 562 458 | 318 562 458 | |
| 32.1 | 0 | 0 | -189 733 544 | 189 733 544 | |
| 32.2 | 0 | 0 | -128 828 914 | 128 828 914 | |
| 324 | 6 250 | 0 | -18 262 523 | 18 268 773 | |
| 32401 | 4 724 | -4 724 | 0 | 0 | |
| 32402 | 1 526 | -1 526 | 0 | 0 | |
| 442 | 6 805 205 | -5 273 204 | 0 | 1 532 001 | |
| 44216 | 106 510 | -105 223 | 1 287 | 0 | |
| 44206 | 171 000 | -171 000 | 0 | 0 | |
| 44207 | 2 727 554 | -2 727 554 | 0 | 0 | |
| 44208 | 2 900 000 | -2 900 000 | 0 | 0 | |
| 44209 | 900 141 | -900 141 | 0 | 0 | |
| 445 | 34 412 917 | -2 476 562 | 0 | 31 936 355 | |
| 44508 | 34 412 917 | -34 412 917 | 0 | 0 | |
| 446 | 52 060 275 | -33 361 050 | 0 | 18 699 225 | |
| 44616 | 228 451 | -226 768 | 1 683 | 0 | |
| 44603 | 3 000 000 | -3 000 000 | 0 | 0 | |
| 44604 | 5 500 000 | -5 500 000 | 0 | 0 | |
| 44605 | 26 097 933 | -26 097 933 | 0 | 0 | |
| 44606 | 265 535 | -265 535 | 0 | 0 | |
| 44607 | 4 354 333 | -4 354 333 | 0 | 0 | |
| 44608 | 12 614 023 | -12 614 023 | 0 | 0 | |
| 447 | 0 | 0 | -369 826 | 369 826 | |
| 448 | 38 050 | -20 064 | 0 | 17 986 | |
| 44807 | 2 834 | -2 834 | 0 | 0 | |
| 44808 | 35 216 | -35 216 | 0 | 0 | |
| 449 | 873 523 | 0 | -4 835 630 | 5 709 153 | |
| 44916 | 20 499 | -14 608 | 5 891 | 0 | |
| 44901 | 29 558 | -29 558 | 0 | 0 | |
| 44906 | 264 466 | -264 466 | 0 | 0 | |
| 44907 | 448 800 | -448 800 | 0 | 0 | |
| 44908 | 110 200 | -110 200 | 0 | 0 | |
| 45. | 0 | 0 | -3 755 899 342 | 3 755 899 342 | |
| 45.1 | 0 | 0 | -2 078 331 525 | 2 078 331 525 | |
| 45.2 | 0 | 0 | -1 677 567 817 | 1 677 567 817 | |
| 450 | 122 928 | -58 395 | 0 | 64 533 | |
| 45016 | 222 | 234 | 456 | 0 | |
| 45006 | 11 239 | -11 239 | 0 | 0 | |
| 45008 | 111 467 | -111 467 | 0 | 0 | |
| 451 | 195 429 606 | 0 | -266 471 104 | 461 900 710 | |
| 45116 | 1 301 722 | -1 219 276 | 82 446 | 0 | |
| 45111 | 957 342 | -790 665 | 166 677 | 0 | |
| 45103 | 1 900 000 | -1 900 000 | 0 | 0 | |
| 45104 | 189 | -189 | 0 | 0 | |
| 45105 | 3 031 786 | -3 031 786 | 0 | 0 | |
| 45106 | 268 352 | -268 352 | 0 | 0 | |
| 45107 | 45 460 744 | -45 460 744 | 0 | 0 | |
| 45108 | 142 509 471 | -142 509 471 | 0 | 0 | |
| 453 | 2 180 658 | -423 696 | 0 | 1 756 962 | |
| 45316 | 102 711 | -98 640 | 4 071 | 0 | |
| 45306 | 17 265 | -17 265 | 0 | 0 | |
| 45307 | 380 000 | -380 000 | 0 | 0 | |
| 45308 | 1 680 682 | -1 680 682 | 0 | 0 | |
| 454 | 11 744 750 | 0 | -13 096 156 | 24 840 906 | |
| 45416 | 173 839 | -77 650 | 96 189 | 0 | |
| 45401 | 1 894 631 | -1 894 631 | 0 | 0 | |
| 45404 | 95 220 | -95 220 | 0 | 0 | |
| 45405 | 165 877 | -165 877 | 0 | 0 | |
| 45406 | 665 284 | -665 284 | 0 | 0 | |
| 45407 | 4 433 486 | -4 433 486 | 0 | 0 | |
| 45408 | 4 243 770 | -4 243 770 | 0 | 0 | |
| 45410 | 72 643 | -72 643 | 0 | 0 | |
| 458 | 143 892 971 | 0 | -79 507 766 | 223 400 737 | |
| 45820 | 3 601 822 | -2 465 967 | 1 135 855 | 0 | |
| 45805 | 7 | -7 | 0 | 0 | |
| 45806 | 1 768 | -1 768 | 0 | 0 | |
| 45807 | 162 | -162 | 0 | 0 | |
| 45808 | 7 | -7 | 0 | 0 | |
| 45809 | 1 977 | -1 977 | 0 | 0 | |
| 45810 | 48 | -48 | 0 | 0 | |
| 45811 | 9 653 957 | -9 653 957 | 0 | 0 | |
| 45812 | 65 149 756 | -65 149 756 | 0 | 0 | |
| 45813 | 12 292 | -12 292 | 0 | 0 | |
| 45814 | 1 263 563 | -1 263 563 | 0 | 0 | |
| 45815 | 58 838 259 | -58 838 259 | 0 | 0 | |
| 45816 | 5 175 686 | -5 175 686 | 0 | 0 | |
| 45817 | 193 667 | -193 667 | 0 | 0 | |
| 459 | 19 273 331 | 0 | -3 465 861 | 22 739 192 | |
| 45920 | 6 872 161 | -6 590 188 | 281 973 | 0 | |
| 45911 | 388 742 | -388 742 | 0 | 0 | |
| 45912 | 5 790 264 | -5 790 264 | 0 | 0 | |
| 45914 | 16 135 | -16 135 | 0 | 0 | |
| 45915 | 4 708 297 | -4 708 297 | 0 | 0 | |
| 45916 | 1 491 402 | -1 491 402 | 0 | 0 | |
| 45917 | 6 330 | -6 330 | 0 | 0 | |
| 470 | 20 209 994 | -18 634 650 | 0 | 1 575 344 | |
| 47012 | 4 574 | 18 505 | 23 079 | 0 | |
| 47001 | 25 102 | -25 102 | 0 | 0 | |
| 47002 | 20 180 318 | -20 180 318 | 0 | 0 | |
| 47. | 0 | 0 | -12 503 178 | 12 503 178 | |
| 47.1 | 0 | 0 | -12 503 178 | 12 503 178 | |
| 472 | 4 745 | 0 | -18 530 | 23 275 | |
| 47203 | 4 745 | -4 745 | 0 | 0 | |
| 474 | 150 004 341 | 0 | -37 982 297 | 187 986 638 | |
| 47443 | 1 970 406 | -1 540 055 | 430 351 | 0 | |
| 47447 | 187 703 | -185 643 | 2 060 | 0 | |
| 47465 | 33 053 277 | -28 266 554 | 4 786 723 | 0 | |
| 47451 | 4 500 | -4 203 | 297 | 0 | |
| 47440 | 795 406 | -710 524 | 84 882 | 0 | |
| 47469 | 16 | -13 | 3 | 0 | |
| 474.1 | 11 392 746 | 23 096 944 287 | 23 108 337 033 | 0 | |
| 47417 | 9 783 050 | -9 783 050 | 0 | 0 | |
| 47423 | 68 542 624 | -68 542 624 | 0 | 0 | |
| 47427 | 13 269 672 | -13 269 672 | 0 | 0 | |
| 47431 | 11 004 941 | -11 004 941 | 0 | 0 | |
| 475 | 3 718 453 | -463 942 | 0 | 3 254 511 | |
| 47502 | 3 718 453 | -3 718 453 | 0 | 0 | |
| 478 | 143 620 307 | 0 | -1 088 717 | 144 709 024 | |
| 47805 | 6 520 814 | -4 605 784 | 1 915 030 | 0 | |
| 47830 | 119 893 280 | -47 053 661 | 72 839 619 | 0 | |
| 47832 | 37 | 20 792 | 20 829 | 0 | |
| 47824 | 6 939 981 | -2 413 288 | 4 526 693 | 0 | |
| 47834 | 1 311 324 | -403 987 | 907 337 | 0 | |
| 47831 | 258 | 407 | 665 | 0 | |
| 47827 | 7 710 696 | -7 070 543 | 640 153 | 0 | |
| 47829 | 1 243 917 | -538 709 | 705 208 | 0 | |
| 479 | 1 252 943 | -9 807 | 0 | 1 243 136 | |
| 47901 | 1 252 943 | -1 252 943 | 0 | 0 | |
| 501 | 122 854 225 | -17 841 523 | 0 | 105 012 702 | |
| 50104 | 3 763 881 | -3 763 881 | 0 | 0 | |
| 50106 | 614 852 | -614 852 | 0 | 0 | |
| 50107 | 18 556 978 | -18 556 978 | 0 | 0 | |
| 50109 | 2 711 | -2 711 | 0 | 0 | |
| 50110 | 98 500 027 | -98 500 027 | 0 | 0 | |
| 50121 | 1 415 776 | -1 415 776 | 0 | 0 | |
| 502 | 258 645 834 | 0 | -71 038 676 | 329 684 510 | |
| 50205 | 196 636 658 | -196 636 658 | 0 | 0 | |
| 50209 | 61 979 356 | -61 979 356 | 0 | 0 | |
| 50221 | 29 820 | -29 820 | 0 | 0 | |
| 504 | 168 931 795 | 0 | -56 095 389 | 225 027 184 | |
| 50404 | 59 428 537 | -55 952 844 | 3 475 693 | 0 | |
| 50418 | 11 090 701 | -8 631 498 | 2 459 203 | 0 | |
| 50407 | 97 884 577 | -82 623 876 | 15 260 701 | 0 | |
| 50430 | 527 980 | -473 647 | 54 333 | 0 | |
| 505 | 0 | 0 | -4 223 964 | 4 223 964 | |
| 506 | 18 050 172 | -1 074 742 | 0 | 16 975 430 | |
| 50605 | 512 460 | -512 460 | 0 | 0 | |
| 50606 | 1 040 507 | -1 040 507 | 0 | 0 | |
| 50608 | 15 961 965 | -15 961 965 | 0 | 0 | |
| 50621 | 535 240 | -535 240 | 0 | 0 | |
| 507 | 13 406 651 | 0 | -2 559 281 | 15 965 932 | |
| 50708 | 6 592 687 | -6 592 687 | 0 | 0 | |
| 50721 | 6 813 964 | -6 813 964 | 0 | 0 | |
| 509 | 85 | 0 | -17 | 102 | |
| 50905 | 85 | -85 | 0 | 0 | |
| 515 | 1 966 | -48 | 0 | 1 918 | |
| 51514 | 1 000 | -1 000 | 0 | 0 | |
| 51528 | 966 | -966 | 0 | 0 | |
| 526 | 63 343 955 | -48 025 777 | 0 | 15 318 178 | |
| 52601 | 63 343 955 | -63 343 955 | 0 | 0 | |
| 601 | 45 800 331 | -23 166 525 | 0 | 22 633 806 | |
| 60102 | 976 366 | -976 366 | 0 | 0 | |
| 60103 | 24 703 204 | -24 703 204 | 0 | 0 | |
| 60104 | 5 497 789 | -5 497 789 | 0 | 0 | |
| 60106 | 14 622 972 | -14 622 972 | 0 | 0 | |
| 602 | 6 004 754 | 0 | -1 670 674 | 7 675 428 | |
| 60202 | 5 889 942 | -5 889 942 | 0 | 0 | |
| 60204 | 114 812 | -114 812 | 0 | 0 | |
| 603 | 45 048 552 | 0 | -37 577 033 | 82 625 585 | |
| 60302 | 1 407 907 | -1 407 907 | 0 | 0 | |
| 60306 | 85 526 | -85 526 | 0 | 0 | |
| 60308 | 42 976 | -42 976 | 0 | 0 | |
| 60310 | 1 643 022 | -1 643 022 | 0 | 0 | |
| 60312 | 7 174 486 | -7 174 486 | 0 | 0 | |
| 60314 | 430 077 | -430 077 | 0 | 0 | |
| 60323 | 34 262 023 | -34 262 023 | 0 | 0 | |
| 60336 | 2 535 | -2 535 | 0 | 0 | |
| 604 | 69 274 990 | 0 | -7 268 645 | 76 543 635 | |
| 60401 | 64 213 079 | -64 213 079 | 0 | 0 | |
| 60404 | 188 286 | -188 286 | 0 | 0 | |
| 60415 | 4 873 625 | -4 873 625 | 0 | 0 | |
| 608 | 14 596 013 | 0 | -2 984 295 | 17 580 308 | |
| 60807 | 0 | 301 337 | 301 337 | 0 | |
| 60804 | 14 596 013 | -14 596 013 | 0 | 0 | |
| 609 | 28 242 441 | 0 | -21 220 732 | 49 463 173 | |
| 60901 | 19 700 294 | -19 700 294 | 0 | 0 | |
| 60906 | 8 542 147 | -8 542 147 | 0 | 0 | |
| 610 | 367 711 | -73 122 | 0 | 294 589 | |
| 61002 | 21 766 | -21 766 | 0 | 0 | |
| 61008 | 46 573 | -46 573 | 0 | 0 | |
| 61009 | 298 703 | -298 703 | 0 | 0 | |
| 61010 | 231 | -231 | 0 | 0 | |
| 61013 | 438 | -438 | 0 | 0 | |
| 617 | 14 122 955 | 0 | -18 503 632 | 32 626 587 | |
| 61702 | 14 122 955 | -14 122 955 | 0 | 0 | |
| 619 | 288 400 | 0 | -3 785 181 | 4 073 581 | |
| 61905 | 32 545 | -32 545 | 0 | 0 | |
| 61906 | 92 500 | -92 500 | 0 | 0 | |
| 61907 | 74 529 | -74 529 | 0 | 0 | |
| 61908 | 88 826 | -88 826 | 0 | 0 | |
| 620 | 137 171 | 0 | -18 929 | 156 100 | |
| 62001 | 137 171 | -137 171 | 0 | 0 | |
| 706 | 614 949 169 | 0 | -2 252 443 359 | 2 867 392 528 | |
| 70606 | 108 412 105 | -108 412 105 | 0 | 0 | |
| 70607 | 3 805 295 | -3 805 295 | 0 | 0 | |
| 70608 | 476 147 030 | -476 147 030 | 0 | 0 | |
| 70609 | 612 034 | -612 034 | 0 | 0 | |
| 70611 | 3 689 042 | -3 689 042 | 0 | 0 | |
| 70614 | 22 283 663 | -22 283 663 | 0 | 0 | |
| 708 | 0 | 0 | -117 073 002 | 117 073 002 | |
| 90. | 0 | 0 | -15 619 218 451 | 15 619 218 451 | |
| 90.3 | 0 | 0 | -90 706 180 | 90 706 180 | |
| 90.4 | 0 | 0 | -1 106 886 551 | 1 106 886 551 | |
| 90.5 | 0 | 0 | -14 398 121 326 | 14 398 121 326 | |
| 90.6 | 0 | 0 | -23 504 394 | 23 504 394 | |
| 202 | 127 088 117 | -127 088 117 | 0 | 0 | |
| 20202 | 65 164 350 | -65 164 350 | 0 | 0 | |
| 20208 | 57 673 279 | -57 673 279 | 0 | 0 | |
| 20209 | 4 250 488 | -4 250 488 | 0 | 0 | |
| 320 | 173 468 620 | -173 468 620 | 0 | 0 | |
| 32002 | 21 025 000 | -21 025 000 | 0 | 0 | |
| 32003 | 114 744 648 | -114 744 648 | 0 | 0 | |
| 32004 | 26 463 837 | -26 463 837 | 0 | 0 | |
| 32005 | 1 945 435 | -1 945 435 | 0 | 0 | |
| 32008 | 8 112 696 | -8 112 696 | 0 | 0 | |
| 32027 | 20 621 | -20 621 | 0 | 0 | |
| 32030 | 1 156 383 | -1 156 383 | 0 | 0 | |
| 321 | 176 729 547 | -176 729 547 | 0 | 0 | |
| 32102 | 357 616 | -357 616 | 0 | 0 | |
| 32103 | 62 643 007 | -62 643 007 | 0 | 0 | |
| 32104 | 108 944 360 | -108 944 360 | 0 | 0 | |
| 32105 | 1 583 623 | -1 583 623 | 0 | 0 | |
| 32106 | 866 419 | -866 419 | 0 | 0 | |
| 32108 | 2 334 522 | -2 334 522 | 0 | 0 | |
| 322 | 172 214 251 | -172 214 251 | 0 | 0 | |
| 32201 | 1 729 963 | -1 729 963 | 0 | 0 | |
| 32202 | 40 019 878 | -40 019 878 | 0 | 0 | |
| 32203 | 78 766 820 | -78 766 820 | 0 | 0 | |
| 32204 | 49 752 254 | -49 752 254 | 0 | 0 | |
| 32205 | 1 945 336 | -1 945 336 | 0 | 0 | |
| 323 | 50 701 482 | -50 701 482 | 0 | 0 | |
| 32301 | 16 072 850 | -16 072 850 | 0 | 0 | |
| 32309 | 34 628 632 | -34 628 632 | 0 | 0 | |
| 452 | 1 833 543 293 | -1 833 543 293 | 0 | 0 | |
| 45216 | 51 611 251 | -40 271 617 | 11 339 634 | 0 | |
| 45211 | 38 340 266 | -35 637 022 | 2 703 244 | 0 | |
| 45201 | 25 708 610 | -25 708 610 | 0 | 0 | |
| 45203 | 5 156 999 | -5 156 999 | 0 | 0 | |
| 45204 | 50 014 477 | -50 014 477 | 0 | 0 | |
| 45205 | 127 532 230 | -127 532 230 | 0 | 0 | |
| 45206 | 293 572 840 | -293 572 840 | 0 | 0 | |
| 45207 | 396 039 457 | -396 039 457 | 0 | 0 | |
| 45208 | 845 567 163 | -845 567 163 | 0 | 0 | |
| 455 | 1 278 741 481 | -1 278 741 481 | 0 | 0 | |
| 45523 | 12 019 793 | -11 212 449 | 807 344 | 0 | |
| 45511 | 821 512 | -802 018 | 19 494 | 0 | |
| 45502 | 14 656 | -14 656 | 0 | 0 | |
| 45503 | 7 104 | -7 104 | 0 | 0 | |
| 45504 | 209 468 | -209 468 | 0 | 0 | |
| 45505 | 1 418 715 | -1 418 715 | 0 | 0 | |
| 45506 | 30 122 474 | -30 122 474 | 0 | 0 | |
| 45507 | 1 000 637 623 | -1 000 637 623 | 0 | 0 | |
| 45508 | 225 922 025 | -225 922 025 | 0 | 0 | |
| 45509 | 7 479 215 | -7 479 215 | 0 | 0 | |
| 45510 | 88 896 | -88 896 | 0 | 0 | |
| 456 | 291 403 317 | -291 403 317 | 0 | 0 | |
| 45616 | 4 146 061 | -3 911 433 | 234 628 | 0 | |
| 45611 | 12 641 430 | -10 591 647 | 2 049 783 | 0 | |
| 45601 | 12 839 871 | -12 839 871 | 0 | 0 | |
| 45602 | 7 408 216 | -7 408 216 | 0 | 0 | |
| 45603 | 4 816 897 | -4 816 897 | 0 | 0 | |
| 45604 | 29 092 906 | -29 092 906 | 0 | 0 | |
| 45605 | 50 993 547 | -50 993 547 | 0 | 0 | |
| 45606 | 169 464 389 | -169 464 389 | 0 | 0 | |
| 457 | 1 014 419 | -1 014 419 | 0 | 0 | |
| 45713 | 39 412 | -21 604 | 17 808 | 0 | |
| 45701 | 718 | -718 | 0 | 0 | |
| 45705 | 45 | -45 | 0 | 0 | |
| 45706 | 944 868 | -944 868 | 0 | 0 | |
| 45707 | 29 376 | -29 376 | 0 | 0 | |
| 468 | 50 | -50 | 0 | 0 | |
| 46801 | 50 | -50 | 0 | 0 | |
| 471 | 12 813 030 | -12 813 030 | 0 | 0 | |
| 47112 | 999 | 0 | 999 | 0 | |
| 47102 | 46 956 | -46 956 | 0 | 0 | |
| 47103 | 3 687 626 | -3 687 626 | 0 | 0 | |
| 47104 | 8 163 426 | -8 163 426 | 0 | 0 | |
| 47105 | 914 023 | -914 023 | 0 | 0 | |
| 473 | 18 231 203 | -18 231 203 | 0 | 0 | |
| 47312 | 751 333 | -582 034 | 169 299 | 0 | |
| 47301 | 7 375 147 | -7 375 147 | 0 | 0 | |
| 47302 | 2 498 247 | -2 498 247 | 0 | 0 | |
| 47307 | 7 606 476 | -7 606 476 | 0 | 0 | |
| Пассив | |||||
| 102 | 59 587 623 | 0 | 0 | 59 587 623 | |
| 10207 | 59 587 623 | 0 | -59 587 623 | 0 | |
| 106 | 14 540 362 | -4 805 771 | 0 | 19 346 133 | |
| 10601 | 5 878 704 | 0 | -5 878 704 | 0 | |
| 10602 | 1 810 961 | 0 | -1 810 961 | 0 | |
| 10603 | 6 850 697 | 0 | -6 850 697 | 0 | |
| 107 | 2 979 381 | 0 | 0 | 2 979 381 | |
| 10701 | 2 979 381 | 0 | -2 979 381 | 0 | |
| 108 | 478 139 115 | -136 810 251 | 0 | 614 949 366 | |
| 10801 | 478 139 115 | 0 | -478 139 115 | 0 | |
| 203 | 3 386 908 | 0 | -69 971 | 3 316 937 | |
| 20309 | 3 166 469 | 0 | -3 166 469 | 0 | |
| 20310 | 220 439 | 0 | -220 439 | 0 | |
| 301 | 19 240 878 | -33 305 148 | 0 | 52 546 026 | |
| 30109 | 9 455 337 | 0 | -9 455 337 | 0 | |
| 30111 | 9 782 324 | 0 | -9 782 324 | 0 | |
| 30126 | 3 217 | 0 | -3 217 | 0 | |
| 302 | 50 815 083 | 0 | -5 272 602 | 45 542 481 | |
| 30219 | 4 953 313 | 0 | -4 953 313 | 0 | |
| 30220 | 9 648 764 | 0 | -9 648 764 | 0 | |
| 30222 | 8 823 | 0 | -8 823 | 0 | |
| 30223 | 2 562 698 | 0 | -2 562 698 | 0 | |
| 30232 | 32 400 927 | 0 | -32 400 927 | 0 | |
| 30236 | 1 240 558 | 0 | -1 240 558 | 0 | |
| 303 | 37 724 646 644 | -6 017 715 820 | 0 | 43 742 362 464 | |
| 30301 | 19 990 282 831 | 0 | -19 990 282 831 | 0 | |
| 30305 | 17 734 363 813 | 0 | -17 734 363 813 | 0 | |
| 306 | 95 749 974 | 0 | -37 597 135 | 58 152 839 | |
| 30601 | 94 236 757 | 0 | -94 236 757 | 0 | |
| 30603 | 232 | 0 | -232 | 0 | |
| 30606 | 1 512 985 | 0 | -1 512 985 | 0 | |
| 31. | 0 | -66 385 097 | 0 | 66 385 097 | |
| 31.1 | 0 | -60 316 250 | 0 | 60 316 250 | |
| 31.2 | 0 | -6 068 847 | 0 | 6 068 847 | |
| 312 | 7 266 390 | -6 719 974 | 0 | 13 986 364 | |
| 31205 | 2 225 219 | 0 | -2 225 219 | 0 | |
| 31206 | 1 902 723 | 0 | -1 902 723 | 0 | |
| 31207 | 3 138 448 | 0 | -3 138 448 | 0 | |
| 32. | 0 | -22 528 034 | 0 | 22 528 034 | |
| 32.1 | 0 | -2 076 083 | 0 | 2 076 083 | |
| 32.2 | 0 | -20 451 951 | 0 | 20 451 951 | |
| 324 | 4 725 | -7 221 700 | 0 | 7 226 425 | |
| 32403 | 4 725 | 0 | -4 725 | 0 | |
| 405 | 40 112 033 | 0 | -11 535 082 | 28 576 951 | |
| 406 | 9 605 187 | -8 059 518 | 0 | 17 664 705 | |
| 407 | 1 076 126 194 | -69 496 026 | 0 | 1 145 622 220 | |
| 408 | 1 752 377 984 | 0 | -107 909 697 | 1 644 468 287 | |
| 40804 | 117 | 0 | -117 | 0 | |
| 40805 | 1 458 | 0 | -1 458 | 0 | |
| 40807 | 70 248 727 | 0 | -70 248 727 | 0 | |
| 40814 | 644 | 0 | -644 | 0 | |
| 40815 | 56 | 0 | -56 | 0 | |
| 40817 | 1 448 520 387 | 0 | -1 448 520 387 | 0 | |
| 40818 | 2 | 0 | -2 | 0 | |
| 40820 | 41 078 285 | 0 | -41 078 285 | 0 | |
| 40821 | 834 184 | 0 | -834 184 | 0 | |
| 40822 | 1 568 | 0 | -1 568 | 0 | |
| 40824 | 81 498 620 | 0 | -81 498 620 | 0 | |
| 408.1 | 110 193 936 | 0 | -110 193 936 | 0 | |
| 409 | 17 976 180 | 0 | -5 053 308 | 12 922 872 | |
| 40914 | 1 962 | 9 230 | 7 268 | 0 | |
| 40901 | 17 495 920 | 0 | -17 495 920 | 0 | |
| 40902 | 225 779 | 0 | -225 779 | 0 | |
| 40903 | 56 535 | 0 | -56 535 | 0 | |
| 40905 | 24 987 | 0 | -24 987 | 0 | |
| 40911 | 170 997 | 0 | -170 997 | 0 | |
| 410 | 164 468 222 | 0 | -94 468 222 | 70 000 000 | |
| 41002 | 60 000 000 | 0 | -60 000 000 | 0 | |
| 41003 | 53 549 000 | 0 | -53 549 000 | 0 | |
| 41005 | 50 919 222 | 0 | -50 919 222 | 0 | |
| 411 | 9 500 000 | -28 500 000 | 0 | 38 000 000 | |
| 41102 | 9 500 000 | 0 | -9 500 000 | 0 | |
| 412 | 0 | -135 919 000 | 0 | 135 919 000 | |
| 414 | 51 075 000 | 0 | -9 516 669 | 41 558 331 | |
| 41403 | 75 000 | 0 | -75 000 | 0 | |
| 41405 | 51 000 000 | 0 | -51 000 000 | 0 | |
| 415 | 1 644 760 | -274 941 | 0 | 1 919 701 | |
| 41502 | 1 500 | 0 | -1 500 | 0 | |
| 41503 | 66 500 | 0 | -66 500 | 0 | |
| 41506 | 1 576 760 | 0 | -1 576 760 | 0 | |
| 417 | 1 528 000 | 0 | -1 232 721 | 295 279 | |
| 41703 | 100 000 | 0 | -100 000 | 0 | |
| 41704 | 928 000 | 0 | -928 000 | 0 | |
| 41705 | 500 000 | 0 | -500 000 | 0 | |
| 418 | 11 731 405 | 0 | -7 121 407 | 4 609 998 | |
| 41802 | 10 982 727 | 0 | -10 982 727 | 0 | |
| 41803 | 501 278 | 0 | -501 278 | 0 | |
| 41804 | 171 533 | 0 | -171 533 | 0 | |
| 41805 | 27 530 | 0 | -27 530 | 0 | |
| 41806 | 48 337 | 0 | -48 337 | 0 | |
| 419 | 155 627 | -3 863 127 | 0 | 4 018 754 | |
| 41903 | 128 500 | 0 | -128 500 | 0 | |
| 41904 | 24 000 | 0 | -24 000 | 0 | |
| 41905 | 3 127 | 0 | -3 127 | 0 | |
| 42. | 0 | -1 661 736 431 | 0 | 1 661 736 431 | |
| 42.1 | 0 | -912 725 102 | 0 | 912 725 102 | |
| 42.2 | 0 | -749 011 329 | 0 | 749 011 329 | |
| 420 | 37 953 007 | -34 850 374 | 0 | 72 803 381 | |
| 42001 | 1 606 | 0 | -1 606 | 0 | |
| 42002 | 13 947 681 | 0 | -13 947 681 | 0 | |
| 42003 | 15 539 934 | 0 | -15 539 934 | 0 | |
| 42004 | 2 380 167 | 0 | -2 380 167 | 0 | |
| 42005 | 1 728 433 | 0 | -1 728 433 | 0 | |
| 42006 | 1 542 488 | 0 | -1 542 488 | 0 | |
| 42007 | 2 812 698 | 0 | -2 812 698 | 0 | |
| 422 | 4 369 218 | -6 029 291 | 0 | 10 398 509 | |
| 42202 | 1 023 868 | 0 | -1 023 868 | 0 | |
| 42203 | 1 005 317 | 0 | -1 005 317 | 0 | |
| 42204 | 861 086 | 0 | -861 086 | 0 | |
| 42205 | 1 038 015 | 0 | -1 038 015 | 0 | |
| 42206 | 440 932 | 0 | -440 932 | 0 | |
| 43. | 0 | -36 062 418 | 0 | 36 062 418 | |
| 43.1 | 0 | -36 062 418 | 0 | 36 062 418 | |
| 433 | 55 577 714 | 0 | 0 | 55 577 714 | |
| 43307 | 55 577 714 | 0 | -55 577 714 | 0 | |
| 442 | 146 254 | 0 | -46 681 | 99 573 | |
| 44217 | 17 139 | 4 312 | -12 827 | 0 | |
| 44215 | 129 115 | 0 | -129 115 | 0 | |
| 445 | 670 224 | 0 | -567 165 | 103 059 | |
| 44517 | 555 534 | 8 699 | -546 835 | 0 | |
| 44515 | 114 690 | 0 | -114 690 | 0 | |
| 446 | 243 703 | 0 | -51 295 | 192 408 | |
| 44617 | 15 049 | 2 385 | -12 664 | 0 | |
| 44615 | 228 654 | 0 | -228 654 | 0 | |
| 447 | 0 | -874 | 0 | 874 | |
| 448 | 130 | 0 | -37 | 93 | |
| 44817 | 130 | 3 | -127 | 0 | |
| 449 | 23 849 | -37 256 | 0 | 61 105 | |
| 44917 | 2 553 | 1 058 | -1 495 | 0 | |
| 44915 | 21 296 | 0 | -21 296 | 0 | |
| 45. | 0 | -121 336 495 | 0 | 121 336 495 | |
| 45.1 | 0 | -46 663 640 | 0 | 46 663 640 | |
| 45.2 | 0 | -74 672 855 | 0 | 74 672 855 | |
| 450 | 822 | 0 | -578 | 244 | |
| 45017 | 586 | 39 | -547 | 0 | |
| 45015 | 236 | 0 | -236 | 0 | |
| 451 | 2 757 793 | -3 309 921 | 0 | 6 067 714 | |
| 45117 | 1 307 199 | 103 546 | -1 203 653 | 0 | |
| 45115 | 1 450 594 | 0 | -1 450 594 | 0 | |
| 453 | 115 071 | 0 | -85 306 | 29 765 | |
| 45317 | 2 847 | 10 | -2 837 | 0 | |
| 45315 | 112 224 | 0 | -112 224 | 0 | |
| 454 | 400 854 | -1 712 780 | 0 | 2 113 634 | |
| 45417 | 100 370 | 14 499 | -85 871 | 0 | |
| 45415 | 300 484 | 0 | -300 484 | 0 | |
| 458 | 137 299 772 | -55 841 547 | 0 | 193 141 319 | |
| 45821 | 476 856 | 103 926 | -372 930 | 0 | |
| 45818 | 136 822 916 | 0 | -136 822 916 | 0 | |
| 459 | 11 999 403 | -2 082 503 | 0 | 14 081 906 | |
| 45921 | 28 967 | 4 131 | -24 836 | 0 | |
| 45918 | 11 970 436 | 0 | -11 970 436 | 0 | |
| 470 | 4 574 | -3 542 | 0 | 8 116 | |
| 47008 | 4 574 | 0 | -4 574 | 0 | |
| 47. | 0 | -44 547 | 0 | 44 547 | |
| 47.1 | 0 | -44 547 | 0 | 44 547 | |
| 474 | 91 482 857 | -69 006 334 | 0 | 160 489 191 | |
| 47441 | 4 484 258 | 1 535 639 | -2 948 619 | 0 | |
| 47452 | 5 973 373 | 796 255 | -5 177 118 | 0 | |
| 47466 | 548 562 | 287 302 | -261 260 | 0 | |
| 47444 | 15 563 | 123 616 | 108 053 | 0 | |
| 47445 | 164 682 | 9 532 | -155 150 | 0 | |
| 47442 | 5 942 | 238 487 | 232 545 | 0 | |
| 47401 | 17 156 029 | 0 | -17 156 029 | 0 | |
| 47405 | 696 | 0 | -696 | 0 | |
| 47407 | 2 522 335 | 0 | -2 522 335 | 0 | |
| 47411 | 9 255 | 0 | -9 255 | 0 | |
| 47416 | 1 269 089 | 0 | -1 269 089 | 0 | |
| 47422 | 5 446 632 | 0 | -5 446 632 | 0 | |
| 47425 | 41 537 046 | 0 | -41 537 046 | 0 | |
| 47426 | 12 349 395 | 0 | -12 349 395 | 0 | |
| 475 | 5 518 734 | -1 069 269 | 0 | 6 588 003 | |
| 47501 | 5 518 734 | 0 | -5 518 734 | 0 | |
| 476 | 0 | -8 377 238 | 0 | 8 377 238 | |
| 478 | 6 784 207 | 0 | -2 914 705 | 3 869 502 | |
| 47806 | 53 235 | 14 482 | -38 753 | 0 | |
| 47814 | 7 631 | 837 087 | 829 456 | 0 | |
| 47815 | 0 | 2 668 | 2 668 | 0 | |
| 47804 | 6 720 569 | 0 | -6 720 569 | 0 | |
| 47808 | 2 772 | 0 | -2 772 | 0 | |
| 479 | 195 | -377 | 0 | 572 | |
| 47902 | 195 | 0 | -195 | 0 | |
| 496 | 0 | -169 443 120 | 0 | 169 443 120 | |
| 501 | 4 061 168 | -17 031 982 | 0 | 21 093 150 | |
| 50120 | 4 061 168 | 0 | -4 061 168 | 0 | |
| 502 | 1 724 973 | -11 565 855 | 0 | 13 290 828 | |
| 50220 | 1 724 973 | 0 | -1 724 973 | 0 | |
| 504 | 746 661 | -1 593 546 | 0 | 2 340 207 | |
| 50431 | 133 240 | 35 831 | -97 409 | 0 | |
| 50427 | 613 421 | 74 410 | -539 011 | 0 | |
| 505 | 0 | -2 112 251 | 0 | 2 112 251 | |
| 506 | 3 317 746 | -911 050 | 0 | 4 228 796 | |
| 50620 | 3 317 746 | 0 | -3 317 746 | 0 | |
| 515 | 1 000 | 0 | 0 | 1 000 | |
| 51525 | 1 000 | 0 | -1 000 | 0 | |
| 520 | 132 544 021 | -41 895 824 | 0 | 174 439 845 | |
| 52005 | 26 000 000 | 0 | -26 000 000 | 0 | |
| 52006 | 106 544 021 | 0 | -106 544 021 | 0 | |
| 523 | 11 624 770 | -14 353 792 | 0 | 25 978 562 | |
| 52301 | 348 000 | 0 | -348 000 | 0 | |
| 52303 | 1 291 839 | 0 | -1 291 839 | 0 | |
| 52304 | 867 299 | 0 | -867 299 | 0 | |
| 52305 | 6 042 995 | 0 | -6 042 995 | 0 | |
| 52306 | 2 135 990 | 0 | -2 135 990 | 0 | |
| 52307 | 938 647 | 0 | -938 647 | 0 | |
| 524 | 2 226 225 | -1 175 351 | 0 | 3 401 576 | |
| 52401 | 1 | 0 | -1 | 0 | |
| 52406 | 2 226 219 | 0 | -2 226 219 | 0 | |
| 52407 | 5 | 0 | -5 | 0 | |
| 525 | 2 284 659 | -1 298 107 | 0 | 3 582 766 | |
| 52501 | 2 284 659 | 0 | -2 284 659 | 0 | |
| 526 | 55 897 129 | 0 | -40 673 485 | 15 223 644 | |
| 52602 | 55 897 129 | 0 | -55 897 129 | 0 | |
| 529 | 0 | -5 000 000 | 0 | 5 000 000 | |
| 601 | 14 677 950 | -2 828 612 | 0 | 17 506 562 | |
| 60105 | 14 677 950 | 0 | -14 677 950 | 0 | |
| 602 | 352 434 | 0 | -150 868 | 201 566 | |
| 60206 | 352 434 | 0 | -352 434 | 0 | |
| 603 | 72 811 396 | -6 778 340 | 0 | 79 589 736 | |
| 60301 | 2 162 323 | 0 | -2 162 323 | 0 | |
| 60305 | 10 192 315 | 0 | -10 192 315 | 0 | |
| 60307 | 4 | 0 | -4 | 0 | |
| 60309 | 1 131 033 | 0 | -1 131 033 | 0 | |
| 60311 | 131 733 | 0 | -131 733 | 0 | |
| 60313 | 714 711 | 0 | -714 711 | 0 | |
| 60322 | 3 784 068 | 0 | -3 784 068 | 0 | |
| 60324 | 39 351 880 | 0 | -39 351 880 | 0 | |
| 60335 | 2 591 421 | 0 | -2 591 421 | 0 | |
| 60349 | 12 751 908 | 0 | -12 751 908 | 0 | |
| 604 | 27 792 883 | -6 107 852 | 0 | 33 900 735 | |
| 60406 | 535 432 | 535 432 | 0 | 0 | |
| 60414 | 27 257 451 | 0 | -27 257 451 | 0 | |
| 608 | 14 932 889 | -3 147 168 | 0 | 18 080 057 | |
| 60808 | 32 602 | 36 787 | 4 185 | 0 | |
| 60805 | 5 251 389 | 0 | -5 251 389 | 0 | |
| 60806 | 9 648 898 | 0 | -9 648 898 | 0 | |
| 609 | 9 290 303 | -7 917 791 | 0 | 17 208 094 | |
| 60903 | 9 290 303 | 0 | -9 290 303 | 0 | |
| 615 | 175 542 | -117 254 | 0 | 292 796 | |
| 61501 | 175 542 | 0 | -175 542 | 0 | |
| 617 | 20 451 781 | 0 | -19 383 548 | 1 068 233 | |
| 61701 | 20 451 781 | 0 | -20 451 781 | 0 | |
| 706 | 621 000 269 | -2 288 011 300 | 0 | 2 909 011 569 | |
| 70601 | 111 150 765 | 0 | -111 150 765 | 0 | |
| 70602 | 982 710 | 0 | -982 710 | 0 | |
| 70603 | 502 359 954 | 0 | -502 359 954 | 0 | |
| 70604 | 606 732 | 0 | -606 732 | 0 | |
| 70613 | 5 900 108 | 0 | -5 900 108 | 0 | |
| 90. | 0 | -8 084 813 492 | 0 | 8 084 813 492 | |
| 90.5 | 0 | -8 084 813 492 | 0 | 8 084 813 492 | |
| 313 | 76 854 921 | 0 | -76 854 921 | 0 | |
| 31302 | 989 087 | 0 | -989 087 | 0 | |
| 31303 | 6 000 000 | 0 | -6 000 000 | 0 | |
| 31305 | 53 711 270 | 0 | -53 711 270 | 0 | |
| 31306 | 12 074 564 | 0 | -12 074 564 | 0 | |
| 31307 | 4 080 000 | 0 | -4 080 000 | 0 | |
| 314 | 2 136 990 | 0 | -2 136 990 | 0 | |
| 31402 | 1 674 000 | 0 | -1 674 000 | 0 | |
| 31409 | 462 990 | 0 | -462 990 | 0 | |
| 315 | 11 937 357 | 0 | -11 937 357 | 0 | |
| 31501 | 2 684 500 | 0 | -2 684 500 | 0 | |
| 31502 | 1 862 | 0 | -1 862 | 0 | |
| 31503 | 218 517 | 0 | -218 517 | 0 | |
| 31505 | 9 032 478 | 0 | -9 032 478 | 0 | |
| 316 | 4 334 302 | 0 | -4 334 302 | 0 | |
| 31601 | 4 334 302 | 0 | -4 334 302 | 0 | |
| 320 | 68 833 | 0 | -68 833 | 0 | |
| 32015 | 40 377 | 0 | -40 377 | 0 | |
| 32028 | 28 456 | 0 | -28 456 | 0 | |
| 321 | 6 232 | 0 | -6 232 | 0 | |
| 32117 | 6 232 | 0 | -6 232 | 0 | |
| 322 | 2 077 | 0 | -2 077 | 0 | |
| 32213 | 2 077 | 0 | -2 077 | 0 | |
| 323 | 15 967 | 0 | -15 967 | 0 | |
| 32313 | 15 967 | 0 | -15 967 | 0 | |
| 416 | 2 100 | 0 | -2 100 | 0 | |
| 41602 | 2 100 | 0 | -2 100 | 0 | |
| 421 | 843 107 333 | 0 | -843 107 333 | 0 | |
| 42101 | 802 | 0 | -802 | 0 | |
| 42102 | 474 344 200 | 0 | -474 344 200 | 0 | |
| 42103 | 200 215 931 | 0 | -200 215 931 | 0 | |
| 42104 | 56 943 426 | 0 | -56 943 426 | 0 | |
| 42105 | 11 632 600 | 0 | -11 632 600 | 0 | |
| 42106 | 29 013 127 | 0 | -29 013 127 | 0 | |
| 42107 | 43 801 856 | 0 | -43 801 856 | 0 | |
| 42108 | 3 842 937 | 0 | -3 842 937 | 0 | |
| 42109 | 12 465 575 | 0 | -12 465 575 | 0 | |
| 42110 | 6 433 295 | 0 | -6 433 295 | 0 | |
| 42111 | 2 679 998 | 0 | -2 679 998 | 0 | |
| 42112 | 1 221 665 | 0 | -1 221 665 | 0 | |
| 42113 | 511 921 | 0 | -511 921 | 0 | |
| 423 | 335 178 830 | 0 | -335 178 830 | 0 | |
| 42301 | 5 964 472 | 0 | -5 964 472 | 0 | |
| 42302 | 8 707 680 | 0 | -8 707 680 | 0 | |
| 42303 | 61 309 210 | 0 | -61 309 210 | 0 | |
| 42304 | 22 806 082 | 0 | -22 806 082 | 0 | |
| 42305 | 166 985 924 | 0 | -166 985 924 | 0 | |
| 42306 | 69 166 965 | 0 | -69 166 965 | 0 | |
| 42309 | 163 750 | 0 | -163 750 | 0 | |
| 42310 | 404 | 0 | -404 | 0 | |
| 42311 | 2 123 | 0 | -2 123 | 0 | |
| 42312 | 1 341 | 0 | -1 341 | 0 | |
| 42313 | 42 516 | 0 | -42 516 | 0 | |
| 42314 | 24 669 | 0 | -24 669 | 0 | |
| 42315 | 3 694 | 0 | -3 694 | 0 | |
| 425 | 3 393 160 | 0 | -3 393 160 | 0 | |
| 42502 | 2 399 221 | 0 | -2 399 221 | 0 | |
| 42503 | 152 700 | 0 | -152 700 | 0 | |
| 42504 | 507 000 | 0 | -507 000 | 0 | |
| 42505 | 5 000 | 0 | -5 000 | 0 | |
| 42507 | 329 239 | 0 | -329 239 | 0 | |
| 426 | 2 697 128 | 0 | -2 697 128 | 0 | |
| 42601 | 163 709 | 0 | -163 709 | 0 | |
| 42603 | 286 000 | 0 | -286 000 | 0 | |
| 42604 | 508 963 | 0 | -508 963 | 0 | |
| 42605 | 1 091 187 | 0 | -1 091 187 | 0 | |
| 42606 | 644 757 | 0 | -644 757 | 0 | |
| 42609 | 146 | 0 | -146 | 0 | |
| 42610 | 8 | 0 | -8 | 0 | |
| 42611 | 59 | 0 | -59 | 0 | |
| 42612 | 13 | 0 | -13 | 0 | |
| 42613 | 1 254 | 0 | -1 254 | 0 | |
| 42614 | 967 | 0 | -967 | 0 | |
| 42615 | 65 | 0 | -65 | 0 | |
| 437 | 2 821 357 | 0 | -2 821 357 | 0 | |
| 43706 | 2 821 357 | 0 | -2 821 357 | 0 | |
| 438 | 30 359 831 | 0 | -30 359 831 | 0 | |
| 43801 | 30 359 831 | 0 | -30 359 831 | 0 | |
| 440 | 272 316 383 | 0 | -272 316 383 | 0 | |
| 44001 | 9 427 663 | 0 | -9 427 663 | 0 | |
| 44007 | 262 888 720 | 0 | -262 888 720 | 0 | |
| 452 | 83 927 650 | 0 | -83 927 650 | 0 | |
| 45217 | 2 623 394 | 817 453 | -1 805 941 | 0 | |
| 45215 | 81 304 256 | 0 | -81 304 256 | 0 | |
| 455 | 50 635 248 | 0 | -50 635 248 | 0 | |
| 45524 | 6 308 474 | 524 810 | -5 783 664 | 0 | |
| 45515 | 44 326 774 | 0 | -44 326 774 | 0 | |
| 456 | 4 770 886 | 0 | -4 770 886 | 0 | |
| 45617 | 222 435 | 13 457 | -208 978 | 0 | |
| 45615 | 4 548 451 | 0 | -4 548 451 | 0 | |
| 457 | 78 304 | 0 | -78 304 | 0 | |
| 45714 | 585 | 579 | -6 | 0 | |
| 45715 | 77 719 | 0 | -77 719 | 0 | |
| 471 | 1 704 | 0 | -1 704 | 0 | |
| 47113 | 377 | 10 098 | 9 721 | 0 | |
| 47108 | 1 327 | 0 | -1 327 | 0 | |
| 473 | 778 744 | 0 | -778 744 | 0 | |
| 47313 | 1 738 | 187 | -1 551 | 0 | |
| 47308 | 777 006 | 0 | -777 006 | 0 | |
| 708 | 133 955 951 | 0 | -133 955 951 | 0 | |
| 70801 | 133 955 951 | 0 | -133 955 951 | 0 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 999 | 10 909 600 580 | -2 482 512 419 | 0 | 8 427 088 161 | |
| 99996 | 4 584 375 815 | -4 242 101 146 | 0 | 342 274 669 | |
| 99998 | 6 325 224 765 | 0 | -1 759 588 727 | 8 084 813 492 | |
| 907 | 25 416 411 | -25 416 411 | 0 | 0 | |
| 90701 | 21 | -21 | 0 | 0 | |
| 90702 | 53 | -53 | 0 | 0 | |
| 90703 | 25 416 331 | -25 416 331 | 0 | 0 | |
| 90705 | 6 | -6 | 0 | 0 | |
| 908 | 59 912 051 | -59 912 051 | 0 | 0 | |
| 90801 | 5 | -5 | 0 | 0 | |
| 90803 | 59 912 046 | -59 912 046 | 0 | 0 | |
| 909 | 1 122 894 818 | -1 122 894 818 | 0 | 0 | |
| 90901 | 169 719 466 | -169 719 466 | 0 | 0 | |
| 90902 | 861 624 484 | -861 624 484 | 0 | 0 | |
| 90904 | 2 875 | -2 875 | 0 | 0 | |
| 90907 | 23 115 979 | -23 115 979 | 0 | 0 | |
| 90908 | 68 432 014 | -68 432 014 | 0 | 0 | |
| 911 | 66 | -66 | 0 | 0 | |
| 91101 | 7 | -7 | 0 | 0 | |
| 91104 | 59 | -59 | 0 | 0 | |
| 912 | 471 543 | -471 543 | 0 | 0 | |
| 91202 | 69 096 | -69 096 | 0 | 0 | |
| 91203 | 528 | -528 | 0 | 0 | |
| 91207 | 7 | -7 | 0 | 0 | |
| 91219 | 396 265 | -396 265 | 0 | 0 | |
| 91220 | 5 647 | -5 647 | 0 | 0 | |
| 914 | 9 118 511 758 | -9 118 511 758 | 0 | 0 | |
| 91411 | 32 070 341 | -32 070 341 | 0 | 0 | |
| 91412 | 27 612 086 | -27 612 086 | 0 | 0 | |
| 91414 | 8 563 223 508 | -8 563 223 508 | 0 | 0 | |
| 91417 | 300 041 654 | -300 041 654 | 0 | 0 | |
| 91418 | 195 346 888 | -195 346 888 | 0 | 0 | |
| 91419 | 217 281 | -217 281 | 0 | 0 | |
| 915 | 1 385 064 | -1 385 064 | 0 | 0 | |
| 91501 | 1 385 064 | -1 385 064 | 0 | 0 | |
| 917 | 1 213 581 | -1 213 581 | 0 | 0 | |
| 91704 | 1 213 581 | -1 213 581 | 0 | 0 | |
| 918 | 23 186 561 | -23 186 561 | 0 | 0 | |
| 91802 | 20 424 155 | -20 424 155 | 0 | 0 | |
| 91803 | 2 762 406 | -2 762 406 | 0 | 0 | |
| Пассив | |||||
| 999 | 14 950 165 801 | -1 001 802 663 | 0 | 15 951 968 464 | |
| 99997 | 4 597 173 948 | 0 | -4 264 423 935 | 332 750 013 | |
| 99999 | 10 352 991 853 | -5 266 226 598 | 0 | 15 619 218 451 | |
| 913 | 6 325 048 706 | 0 | -6 325 048 706 | 0 | |
| 91311 | 509 449 482 | 0 | -509 449 482 | 0 | |
| 91312 | 2 056 862 767 | 0 | -2 056 862 767 | 0 | |
| 91314 | 215 246 282 | 0 | -215 246 282 | 0 | |
| 91315 | 481 930 641 | 0 | -481 930 641 | 0 | |
| 91317 | 2 299 128 726 | 0 | -2 299 128 726 | 0 | |
| 91318 | 710 530 | 0 | -710 530 | 0 | |
| 91319 | 761 720 278 | 0 | -761 720 278 | 0 | |
| 915 | 176 059 | 0 | -176 059 | 0 | |
| 91507 | 173 690 | 0 | -173 690 | 0 | |
| 91508 | 2 369 | 0 | -2 369 | 0 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 933 | 4 548 335 210 | -4 222 457 793 | 0 | 325 877 417 | |
| 93301 | 290 333 876 | -290 333 876 | 0 | 0 | |
| 93302 | 109 576 988 | -109 576 988 | 0 | 0 | |
| 93303 | 244 655 988 | -244 655 988 | 0 | 0 | |
| 93304 | 108 002 328 | -108 002 328 | 0 | 0 | |
| 93305 | 279 419 228 | -279 419 228 | 0 | 0 | |
| 93306 | 331 901 139 | -331 901 139 | 0 | 0 | |
| 93307 | 220 966 618 | -220 966 618 | 0 | 0 | |
| 93308 | 270 242 235 | -270 242 235 | 0 | 0 | |
| 93309 | 179 594 795 | -179 594 795 | 0 | 0 | |
| 93310 | 1 089 444 784 | -1 089 444 784 | 0 | 0 | |
| 93311 | 724 774 440 | -724 774 440 | 0 | 0 | |
| 93312 | 699 422 791 | -699 422 791 | 0 | 0 | |
| 934 | 5 787 | 0 | -339 045 | 344 832 | |
| 93405 | 4 661 | -4 661 | 0 | 0 | |
| 93407 | 1 126 | -1 126 | 0 | 0 | |
| 935 | 29 460 335 | -25 266 354 | 0 | 4 193 981 | |
| 93501 | 162 294 | -162 294 | 0 | 0 | |
| 93502 | 202 673 | -202 673 | 0 | 0 | |
| 93504 | 3 534 | -3 534 | 0 | 0 | |
| 93505 | 5 384 | -5 384 | 0 | 0 | |
| 93506 | 10 741 639 | -10 741 639 | 0 | 0 | |
| 93507 | 8 850 376 | -8 850 376 | 0 | 0 | |
| 93509 | 14 500 | -14 500 | 0 | 0 | |
| 93510 | 9 479 935 | -9 479 935 | 0 | 0 | |
| 937 | 17 201 061 | -16 194 099 | 0 | 1 006 962 | |
| 93703 | 229 168 | -229 168 | 0 | 0 | |
| 93704 | 1 412 728 | -1 412 728 | 0 | 0 | |
| 93705 | 10 397 274 | -10 397 274 | 0 | 0 | |
| 93708 | 310 706 | -310 706 | 0 | 0 | |
| 93709 | 2 775 134 | -2 775 134 | 0 | 0 | |
| 93710 | 2 076 051 | -2 076 051 | 0 | 0 | |
| 939 | 558 921 | -2 665 | 0 | 556 256 | |
| 93901 | 558 921 | -558 921 | 0 | 0 | |
| 941 | 1 612 634 | -842 069 | 0 | 770 565 | |
| 94101 | 1 054 006 | -1 054 006 | 0 | 0 | |
| 94102 | 558 628 | -558 628 | 0 | 0 | |
| Пассив | |||||
| 963 | 4 542 784 634 | 0 | -4 202 993 872 | 339 790 762 | |
| 96301 | 289 830 404 | 0 | -289 830 404 | 0 | |
| 96302 | 107 984 855 | 0 | -107 984 855 | 0 | |
| 96303 | 246 970 626 | 0 | -246 970 626 | 0 | |
| 96304 | 107 127 857 | 0 | -107 127 857 | 0 | |
| 96305 | 301 660 715 | 0 | -301 660 715 | 0 | |
| 96306 | 337 596 452 | 0 | -337 596 452 | 0 | |
| 96307 | 227 801 762 | 0 | -227 801 762 | 0 | |
| 96308 | 265 716 356 | 0 | -265 716 356 | 0 | |
| 96309 | 175 188 029 | 0 | -175 188 029 | 0 | |
| 96310 | 1 077 754 057 | 0 | -1 077 754 057 | 0 | |
| 96311 | 721 691 223 | 0 | -721 691 223 | 0 | |
| 96312 | 683 462 298 | 0 | -683 462 298 | 0 | |
| 964 | 4 661 | -339 857 | 0 | 344 518 | |
| 96404 | 4 661 | 0 | -4 661 | 0 | |
| 965 | 24 412 773 | 0 | -23 598 692 | 814 081 | |
| 96501 | 883 345 | 0 | -883 345 | 0 | |
| 96502 | 343 107 | 0 | -343 107 | 0 | |
| 96504 | 5 297 | 0 | -5 297 | 0 | |
| 96505 | 3 505 | 0 | -3 505 | 0 | |
| 96506 | 4 629 311 | 0 | -4 629 311 | 0 | |
| 96507 | 1 385 619 | 0 | -1 385 619 | 0 | |
| 96510 | 17 162 589 | 0 | -17 162 589 | 0 | |
| 967 | 15 038 250 | 0 | -15 037 921 | 329 | |
| 96703 | 326 359 | 0 | -326 359 | 0 | |
| 96704 | 1 024 002 | 0 | -1 024 002 | 0 | |
| 96705 | 138 382 | 0 | -138 382 | 0 | |
| 96708 | 229 168 | 0 | -229 168 | 0 | |
| 96709 | 6 667 076 | 0 | -6 667 076 | 0 | |
| 96710 | 6 653 263 | 0 | -6 653 263 | 0 | |
| 969 | 1 576 576 | 0 | -802 721 | 773 855 | |
| 96901 | 1 017 948 | 0 | -1 017 948 | 0 | |
| 96902 | 558 628 | 0 | -558 628 | 0 | |
| 971 | 558 921 | 0 | -7 797 | 551 124 | |
| 97101 | 558 921 | 0 | -558 921 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| Пассив | |||||