Банковская отчетность
------
| Код территории | Код кредитной организации (филиала) |
| |-----|
| по ОКАТО | по ОКПО | Основной | Регистрационный | БИК |
| | | государственный | номер (/порядковый | |
| | | регистрационный | номер) | |
| | | номер | | |
------
| | Код ОКПО | | 912 | |
------
ОБОРОТНАЯ ВЕДОМОСТЬ ПО СЧЕТАМ БУХГАЛТЕРСКОГО УЧЕТА
КРЕДИТНОЙ ОРГАНИЗАЦИИ
с 01.01.2007 по 31.12.2007
Наименование кредитной организации ОАО "МИнБ"
Почтовый адрес 115419 г. Москва ул. Орджоникидзе д.5
Код формы 0409101
Месячная
руб.
--------
| Номер | Входящие остатки | Обороты за отчетный период | Исходящие остатки |
| счета |-|----|-|
|второго | в рублях | ин. валюта, | итого | по дебету | по кредиту | в рублях | ин. валюта, | итого |
|порядка | | драг. металлы | |-------|-------| | драг. металлы | |
| | | | | в рублях | ин. валюта, | итого | в рублях | ин. валюта, | итого | | | |
| | | | | | драг. металлы | | | драг. металлы | | | | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета
Актив
| 20202 | 957'066'759.50| 250'235'222.02| 1'207'301'981.52| 152'301'723'949.68| 15'708'422'392.34| 168'010'146'342.02| 151'814'071'946.29| 15'725'911'087.64| 167'539'983'033.93| 1'444'718'762.89| 232'746'526.72| 1'677'465'289.61|
| 20203 | 0.00| 621'756.54| 621'756.54| 0.00| 9'485'895.67| 9'485'895.67| 0.00| 9'572'469.67| 9'572'469.67| 0.00| 535'182.54| 535'182.54|
| 20206 | 0.00| 0.00| 0.00| 8'494'606.00| 12'377'727.61| 20'872'333.61| 8'494'606.00| 12'377'727.61| 20'872'333.61| 0.00| 0.00| 0.00|
| 20207 | 33'850'810.91| 12'091'299.13| 45'942'110.04| 12'283'384'725.10| 2'657'398'732.44| 14'940'783'457.54| 12'253'605'937.70| 2'657'448'081.04| 14'911'054'018.74| 63'629'598.31| 12'041'950.53| 75'671'548.84|
| 20208 | 656'192'270.00| 0.00| 656'192'270.00| 28'246'709'620.00| 24'650'592.42| 28'271'360'212.42| 27'822'348'010.00| 24'324'127.96| 27'846'672'137.96| 1'080'553'880.00| 326'464.46| 1'080'880'344.46|
| 20209 | 4'443'391.65| 643'530.85| 5'086'922.50| 74'430'751'260.84| 6'369'654'577.43| 80'800'405'838.27| 74'432'705'952.97| 6'369'900'280.12| 80'802'606'233.09| 2'488'699.52| 397'828.16| 2'886'527.68|
| 20210 | 0.00| 10'408.95| 10'408.95| 0.00| 89'097.92| 89'097.92| 0.00| 79'869.91| 79'869.91| 0.00| 19'636.96| 19'636.96|
| 30102 | 3'715'869'011.55| 0.00| 3'715'869'011.55| 866'650'879'343.58| 0.00| 866'650'879'343.58| 864'341'455'565.43| 0.00| 864'341'455'565.43| 6'025'292'789.70| 0.00| 6'025'292'789.70|
| 30110 | 134'464'657.31| 1'883'808.25| 136'348'465.56| 202'162'017'320.42| 124'859'450.86| 202'286'876'771.28| 202'242'078'351.87| 123'912'762.78| 202'365'991'114.65| 54'403'625.86| 2'830'496.33| 57'234'122.19|
| 30114 | 0.00| 83'769'301.35| 83'769'301.35| 0.00| 101'093'193'950.80| 101'093'193'950.80| 0.00| 100'886'291'757.79| 100'886'291'757.79| 0.00| 290'671'494.36| 290'671'494.36|
| 30115 | 0.00| 2'790'029.94| 2'790'029.94| 0.00| 0.00| 0.00| 0.00| 2'790'029.94| 2'790'029.94| 0.00| 0.00| 0.00|
| 30202 | 489'949'000.00| 0.00| 489'949'000.00| 410'925'000.00| 0.00| 410'925'000.00| 312'277'000.00| 0.00| 312'277'000.00| 588'597'000.00| 0.00| 588'597'000.00|
| 30204 | 62'353'000.00| 0.00| 62'353'000.00| 26'488'000.00| 0.00| 26'488'000.00| 33'162'000.00| 0.00| 33'162'000.00| 55'679'000.00| 0.00| 55'679'000.00|
| 30210 | 0.00| 0.00| 0.00| 5'031'755'145.00| 0.00| 5'031'755'145.00| 5'031'755'145.00| 0.00| 5'031'755'145.00| 0.00| 0.00| 0.00|
| 30221 | 0.00| 0.00| 0.00| 643'750'000.00| 5'591'410.39| 649'341'410.39| 643'750'000.00| 5'591'410.39| 649'341'410.39| 0.00| 0.00| 0.00|
| 30233 | 20'814'475.81| 29'885'130.65| 50'699'606.46| 40'491'521'450.43| 2'259'573'862.97| 42'751'095'313.40| 40'469'995'379.89| 2'281'458'031.96| 42'751'453'411.85| 42'340'546.35| 8'000'961.66| 50'341'508.01|
| 30302 | 295'236'302.25| 87'246'632.70| 382'482'934.95| 427'789'916'140.05| 26'658'381'962.24| 454'448'298'102.29| 427'495'224'456.68| 26'584'215'476.92| 454'079'439'933.60| 589'927'985.62| 161'413'118.02| 751'341'103.64|
| 30306 | 13'143'913'084.87| 604'931'344.18| 13'748'844'429.05| 114'773'773'774.00| 2'166'867'134.77| 116'940'640'908.77| 104'094'745'492.69| 1'849'834'024.70| 105'944'579'517.39| 23'822'941'366.18| 921'964'454.25| 24'744'905'820.43|
| 30402 | 467'711.63| 0.00| 467'711.63| 123'131'299'528.47| 0.00| 123'131'299'528.47| 123'120'865'141.91| 0.00| 123'120'865'141.91| 10'902'098.19| 0.00| 10'902'098.19|
| 30404 | 0.00| 0.00| 0.00| 202'636'371'502.60| 0.00| 202'636'371'502.60| 202'636'371'502.60| 0.00| 202'636'371'502.60| 0.00| 0.00| 0.00|
| 30406 | 0.00| 526'622.00| 526'622.00| 0.00| 79'398.00| 79'398.00| 0.00| 606'020.00| 606'020.00| 0.00| 0.00| 0.00|
| 30409 | 0.00| 0.00| 0.00| 133'427'251'646.03| 0.00| 133'427'251'646.03| 133'427'251'646.03| 0.00| 133'427'251'646.03| 0.00| 0.00| 0.00|
| 32002 | 0.00| 0.00| 0.00| 20'722'725'000.00| 3'673'367'010.00| 24'396'092'010.00| 20'722'725'000.00| 3'673'367'010.00| 24'396'092'010.00| 0.00| 0.00| 0.00|
| 32003 | 0.00| 0.00| 0.00| 12'965'000'000.00| 2'774'679'765.00| 15'739'679'765.00| 12'965'000'000.00| 2'774'679'765.00| 15'739'679'765.00| 0.00| 0.00| 0.00|
| 32004 | 0.00| 0.00| 0.00| 1'272'000'000.00| 590'235'635.00| 1'862'235'635.00| 1'272'000'000.00| 590'235'635.00| 1'862'235'635.00| 0.00| 0.00| 0.00|
| 32005 | 80'000'000.00| 0.00| 80'000'000.00| 130'000'000.00| 0.00| 130'000'000.00| 210'000'000.00| 0.00| 210'000'000.00| 0.00| 0.00| 0.00|
| 32006 | 13'175'000.00| 0.00| 13'175'000.00| 127'750'000.00| 0.00| 127'750'000.00| 131'825'000.00| 0.00| 131'825'000.00| 9'100'000.00| 0.00| 9'100'000.00|
| 32102 | 0.00| 0.00| 0.00| 60'000'000.00| 51'563'600.00| 111'563'600.00| 60'000'000.00| 51'563'600.00| 111'563'600.00| 0.00| 0.00| 0.00|
| 32103 | 0.00| 0.00| 0.00| 0.00| 51'563'600.00| 51'563'600.00| 0.00| 51'563'600.00| 51'563'600.00| 0.00| 0.00| 0.00|
| 32301 | 0.00| 1'233'847.17| 1'233'847.17| 0.00| 1'499'750'963.37| 1'499'750'963.37| 0.00| 1'482'084'236.54| 1'482'084'236.54| 0.00| 18'900'574.00| 18'900'574.00|
| 32302 | 0.00| 0.00| 0.00| 0.00| 35'639'840'198.61| 35'639'840'198.61| 0.00| 35'639'840'198.61| 35'639'840'198.61| 0.00| 0.00| 0.00|
| 32303 | 0.00| 116'365'951.82| 116'365'951.82| 0.00| 10'229'978'778.60| 10'229'978'778.60| 0.00| 10'327'941'462.43| 10'327'941'462.43| 0.00| 18'403'267.99| 18'403'267.99|
| 32304 | 0.00| 0.00| 0.00| 0.00| 41'311'361.00| 41'311'361.00| 0.00| 0.00| 0.00| 0.00| 41'311'361.00| 41'311'361.00|
| 32802 | 28'082.69| 16'564'639.80| 16'592'722.49| 1'068'178.03| 59'337'664.03| 60'405'842.06| 1'077'630.58| 54'497'733.28| 55'575'363.86| 18'630.14| 21'404'570.55| 21'423'200.69|
| 44205 | 501'000'000.00| 0.00| 501'000'000.00| 781'000'000.00| 0.00| 781'000'000.00| 734'000'000.00| 0.00| 734'000'000.00| 548'000'000.00| 0.00| 548'000'000.00|
| 44206 | 866'597'598.00| 0.00| 866'597'598.00| 1'254'000'000.00| 0.00| 1'254'000'000.00| 1'427'597'598.00| 0.00| 1'427'597'598.00| 693'000'000.00| 0.00| 693'000'000.00|
| 44207 | 1'922'613'132.00| 0.00| 1'922'613'132.00| 1'045'035'730.00| 0.00| 1'045'035'730.00| 2'254'653'132.00| 0.00| 2'254'653'132.00| 712'995'730.00| 0.00| 712'995'730.00|
| 44208 | 1'163'973'000.00| 0.00| 1'163'973'000.00| 780'000'000.00| 0.00| 780'000'000.00| 1'642'667'000.00| 0.00| 1'642'667'000.00| 301'306'000.00| 0.00| 301'306'000.00|
| 44601 | 881'184.23| 0.00| 881'184.23| 27'823'106.49| 0.00| 27'823'106.49| 28'704'290.72| 0.00| 28'704'290.72| 0.00| 0.00| 0.00|
| 44603 | 0.00| 0.00| 0.00| 185'000'000.00| 0.00| 185'000'000.00| 175'000'000.00| 0.00| 175'000'000.00| 10'000'000.00| 0.00| 10'000'000.00|
| 44604 | 35'000'000.00| 0.00| 35'000'000.00| 428'200'000.00| 0.00| 428'200'000.00| 413'200'000.00| 0.00| 413'200'000.00| 50'000'000.00| 0.00| 50'000'000.00|
| 44605 | 0.00| 0.00| 0.00| 411'511'520.00| 0.00| 411'511'520.00| 93'511'520.00| 0.00| 93'511'520.00| 318'000'000.00| 0.00| 318'000'000.00|
| 44606 | 438'000'000.00| 0.00| 438'000'000.00| 914'000'000.00| 0.00| 914'000'000.00| 961'500'000.00| 0.00| 961'500'000.00| 390'500'000.00| 0.00| 390'500'000.00|
| 44607 | 180'000'000.00| 0.00| 180'000'000.00| 26'000'000.00| 0.00| 26'000'000.00| 206'000'000.00| 0.00| 206'000'000.00| 0.00| 0.00| 0.00|
| 44903 | 0.00| 0.00| 0.00| 392'443'000.00| 0.00| 392'443'000.00| 292'443'000.00| 0.00| 292'443'000.00| 100'000'000.00| 0.00| 100'000'000.00|
| 44904 | 58'000'000.00| 0.00| 58'000'000.00| 525'419'839.45| 0.00| 525'419'839.45| 532'719'839.45| 0.00| 532'719'839.45| 50'700'000.00| 0.00| 50'700'000.00|
| 44905 | 29'600'000.00| 0.00| 29'600'000.00| 75'930'000.00| 0.00| 75'930'000.00| 103'130'000.00| 0.00| 103'130'000.00| 2'400'000.00| 0.00| 2'400'000.00|
| 44906 | 91'594'316.00| 0.00| 91'594'316.00| 274'879'344.00| 0.00| 274'879'344.00| 149'731'616.00| 0.00| 149'731'616.00| 216'742'044.00| 0.00| 216'742'044.00|
| 44907 | 3'000'000.00| 0.00| 3'000'000.00| 994'000.00| 0.00| 994'000.00| 1'665'668.00| 0.00| 1'665'668.00| 2'328'332.00| 0.00| 2'328'332.00|
| 45004 | 0.00| 0.00| 0.00| 8'200'000.00| 0.00| 8'200'000.00| 8'200'000.00| 0.00| 8'200'000.00| 0.00| 0.00| 0.00|
| 45005 | 0.00| 0.00| 0.00| 340'464.00| 0.00| 340'464.00| 340'464.00| 0.00| 340'464.00| 0.00| 0.00| 0.00|
| 45006 | 6'613'009.00| 0.00| 6'613'009.00| 0.00| 0.00| 0.00| 6'613'009.00| 0.00| 6'613'009.00| 0.00| 0.00| 0.00|
| 45106 | 0.00| 0.00| 0.00| 673'000.00| 0.00| 673'000.00| 44'100.00| 0.00| 44'100.00| 628'900.00| 0.00| 628'900.00|
| 45107 | 0.00| 0.00| 0.00| 20'151'300.00| 0.00| 20'151'300.00| 1'629'600.00| 0.00| 1'629'600.00| 18'521'700.00| 0.00| 18'521'700.00|
| 45201 | 20'791'322.97| 0.00| 20'791'322.97| 2'637'011'341.44| 0.00| 2'637'011'341.44| 2'566'115'254.31| 0.00| 2'566'115'254.31| 91'687'410.10| 0.00| 91'687'410.10|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| 45203 | 1'112'580'000.00| 13'165'550.00| 1'125'745'550.00| 46'886'023'005.78| 219'870'380.00| 47'105'893'385.78| 45'026'708'875.78| 203'580'490.00| 45'230'289'365.78| 2'971'894'130.00| 29'455'440.00| 3'001'349'570.00|
| 45204 | 2'612'292'114.47| 85'576'075.00| 2'697'868'189.47| 26'606'135'525.80| 413'693'277.85| 27'019'828'803.65| 25'471'683'618.84| 384'214'417.28| 25'855'898'036.12| 3'746'744'021.43| 115'054'935.57| 3'861'798'957.00|
| 45205 | 3'027'551'470.32| 64'091'088.80| 3'091'642'559.12| 12'453'894'005.02| 98'692'640.54| 12'552'586'645.56| 10'024'179'785.78| 108'196'126.57| 10'132'375'912.35| 5'457'265'689.56| 54'587'602.77| 5'511'853'292.33|
| 45206 | 5'064'392'636.07| 598'941'626.98| 5'663'334'263.05| 10'149'602'359.53| 731'562'039.35| 10'881'164'398.88| 7'994'785'738.97| 748'825'923.64| 8'743'611'662.61| 7'219'209'256.63| 581'677'742.69| 7'800'886'999.32|
| 45207 | 2'633'247'480.01| 402'761'351.22| 3'036'008'831.23| 7'032'197'282.00| 415'105'933.10| 7'447'303'215.10| 2'763'415'165.19| 458'560'623.76| 3'221'975'788.95| 6'902'029'596.82| 359'306'660.56| 7'261'336'257.38|
| 45208 | 1'048'847'865.34| 991'786'889.26| 2'040'634'754.60| 1'943'571'253.76| 506'329'509.07| 2'449'900'762.83| 468'750'840.26| 421'563'686.12| 890'314'526.38| 2'523'668'278.84| 1'076'552'712.21| 3'600'220'991.05|
| 45303 | 0.00| 0.00| 0.00| 11'200'000.00| 0.00| 11'200'000.00| 6'700'000.00| 0.00| 6'700'000.00| 4'500'000.00| 0.00| 4'500'000.00|
| 45304 | 2'385'000.00| 0.00| 2'385'000.00| 10'631'184.00| 0.00| 10'631'184.00| 10'616'184.00| 0.00| 10'616'184.00| 2'400'000.00| 0.00| 2'400'000.00|
| 45305 | 3'660'000.00| 0.00| 3'660'000.00| 6'240'000.00| 0.00| 6'240'000.00| 9'900'000.00| 0.00| 9'900'000.00| 0.00| 0.00| 0.00|
| 45306 | 17'130'000.00| 0.00| 17'130'000.00| 82'540'000.00| 0.00| 82'540'000.00| 80'310'301.48| 0.00| 80'310'301.48| 19'359'698.52| 0.00| 19'359'698.52|
| 45307 | 16'500'000.00| 0.00| 16'500'000.00| 12'000'000.00| 0.00| 12'000'000.00| 28'500'000.00| 0.00| 28'500'000.00| 0.00| 0.00| 0.00|
| 45401 | 1'154'562.06| 0.00| 1'154'562.06| 91'122'719.18| 0.00| 91'122'719.18| 90'720'041.67| 0.00| 90'720'041.67| 1'557'239.57| 0.00| 1'557'239.57|
| 45403 | 26'415'000.00| 0.00| 26'415'000.00| 489'648'558.17| 0.00| 489'648'558.17| 476'270'558.17| 0.00| 476'270'558.17| 39'793'000.00| 0.00| 39'793'000.00|
| 45404 | 119'222'976.40| 0.00| 119'222'976.40| 846'861'761.38| 0.00| 846'861'761.38| 794'731'917.78| 0.00| 794'731'917.78| 171'352'820.00| 0.00| 171'352'820.00|
| 45405 | 127'834'920.00| 0.00| 127'834'920.00| 460'893'895.68| 0.00| 460'893'895.68| 403'742'276.68| 0.00| 403'742'276.68| 184'986'539.00| 0.00| 184'986'539.00|
| 45406 | 434'488'698.02| 0.00| 434'488'698.02| 863'054'673.56| 0.00| 863'054'673.56| 608'984'784.14| 0.00| 608'984'784.14| 688'558'587.44| 0.00| 688'558'587.44|
| 45407 | 329'606'290.56| 0.00| 329'606'290.56| 306'337'220.00| 0.00| 306'337'220.00| 326'158'428.69| 0.00| 326'158'428.69| 309'785'081.87| 0.00| 309'785'081.87|
| 45408 | 8'600'000.00| 0.00| 8'600'000.00| 151'273'095.99| 0.00| 151'273'095.99| 7'688'000.00| 0.00| 7'688'000.00| 152'185'095.99| 0.00| 152'185'095.99|
| 45502 | 500'000.00| 0.00| 500'000.00| 4'390'000.00| 0.00| 4'390'000.00| 4'890'000.00| 0.00| 4'890'000.00| 0.00| 0.00| 0.00|
| 45503 | 5'873'900.00| 0.00| 5'873'900.00| 13'201'509.00| 0.00| 13'201'509.00| 16'925'409.00| 0.00| 16'925'409.00| 2'150'000.00| 0.00| 2'150'000.00|
| 45504 | 63'259'934.52| 0.00| 63'259'934.52| 139'523'000.00| 0.00| 139'523'000.00| 188'550'334.52| 0.00| 188'550'334.52| 14'232'600.00| 0.00| 14'232'600.00|
| 45505 | 33'176'687.36| 15'798'660.00| 48'975'347.36| 105'063'790.00| 2'255'548.00| 107'319'338.00| 92'531'460.69| 18'054'208.00| 110'585'668.69| 45'709'016.67| 0.00| 45'709'016.67|
| 45506 | 254'381'103.06| 38'478'432.08| 292'859'535.14| 326'342'163.33| 21'287'131.17| 347'629'294.50| 301'553'353.43| 25'796'017.29| 327'349'370.72| 279'169'912.96| 33'969'545.96| 313'139'458.92|
| 45507 | 657'249'313.70| 151'642'373.44| 808'891'687.14| 803'177'925.60| 117'115'250.21| 920'293'175.81| 531'427'452.73| 80'809'770.86| 612'237'223.59| 928'999'786.57| 187'947'852.79| 1'116'947'639.36|
| 45509 | 844'903.12| 915'479.51| 1'760'382.63| 104'127'594.80| 15'116'191.51| 119'243'786.31| 84'364'073.99| 15'431'338.95| 99'795'412.94| 20'608'423.93| 600'332.07| 21'208'756.00|
| 45706 | 1'284'500.00| 0.00| 1'284'500.00| 1'850'000.00| 0.00| 1'850'000.00| 274'095.24| 0.00| 274'095.24| 2'860'404.76| 0.00| 2'860'404.76|
| 45809 | 3'195'105.15| 0.00| 3'195'105.15| 18'735'630.17| 0.00| 18'735'630.17| 21'930'735.32| 0.00| 21'930'735.32| 0.00| 0.00| 0.00|
| 45812 | 144'687'885.86| 24'755'994.80| 169'443'880.66| 313'159'845.45| 23'372'480.09| 336'532'325.54| 337'727'080.27| 26'747'809.31| 364'474'889.58| 120'120'651.04| 21'380'665.58| 141'501'316.62|
| 45813 | 140'697.33| 0.00| 140'697.33| 500'702.60| 0.00| 500'702.60| 641'399.93| 0.00| 641'399.93| 0.00| 0.00| 0.00|
| 45814 | 35'814'746.28| 0.00| 35'814'746.28| 37'220'078.47| 0.00| 37'220'078.47| 37'858'440.65| 0.00| 37'858'440.65| 35'176'384.10| 0.00| 35'176'384.10|
| 45815 | 20'850'946.82| 90'849.93| 20'941'796.75| 12'610'705.18| 925'879.57| 13'536'584.75| 10'460'783.38| 993'687.25| 11'454'470.63| 23'000'868.62| 23'042.25| 23'023'910.87|
| 45902 | 0.00| 0.00| 0.00| 69.04| 0.00| 69.04| 69.04| 0.00| 69.04| 0.00| 0.00| 0.00|
| 45912 | 2'239'454.09| 0.00| 2'239'454.09| 5'747'046.61| 0.00| 5'747'046.61| 7'729'961.22| 0.00| 7'729'961.22| 256'539.48| 0.00| 256'539.48|
| 45913 | 219'331.56| 0.00| 219'331.56| 0.00| 0.00| 0.00| 219'331.56| 0.00| 219'331.56| 0.00| 0.00| 0.00|
| 45914 | 207'999.79| 0.00| 207'999.79| 353'867.25| 0.00| 353'867.25| 353'867.25| 0.00| 353'867.25| 207'999.79| 0.00| 207'999.79|
| 45915 | 1'900'697.59| 177'444.50| 2'078'142.09| 916'662.56| 12'890.87| 929'553.43| 963'138.43| 143'088.35| 1'106'226.78| 1'854'221.72| 47'247.02| 1'901'468.74|
| 47101 | 0.00| 0.00| 0.00| 8'960.26| 0.00| 8'960.26| 0.00| 0.00| 0.00| 8'960.26| 0.00| 8'960.26|
| 47105 | 16'302.44| 0.00| 16'302.44| 2'671.52| 0.00| 2'671.52| 16'302.44| 0.00| 16'302.44| 2'671.52| 0.00| 2'671.52|
| 47301 | 0.00| 14'350'449.50| 14'350'449.50| 0.00| 28'096'003.68| 28'096'003.68| 0.00| 6'678'466.93| 6'678'466.93| 0.00| 35'767'986.25| 35'767'986.25|
| 47404 | 1'000'362.95| 6'102'760.00| 7'103'122.95| 160'696'851'800.99| 23'871'215'391.40| 184'568'067'192.39| 160'641'524'461.53| 23'871'270'211.40| 184'512'794'672.93| 56'327'702.41| 6'047'940.00| 62'375'642.41|
| 47406 | 0.00| 0.00| 0.00| 2'108.15| 0.00| 2'108.15| 2'108.15| 0.00| 2'108.15| 0.00| 0.00| 0.00|
| 47408 | 0.00| 0.00| 0.00| 90'614'239'901.69| 2'879'537'149.56| 93'493'777'051.25| 90'613'039'901.69| 2'879'537'149.56| 93'492'577'051.25| 1'200'000.00| 0.00| 1'200'000.00|
| 47415 | 1'513'862.32| 0.00| 1'513'862.32| 3'775'595.48| 0.00| 3'775'595.48| 4'206'212.47| 0.00| 4'206'212.47| 1'083'245.33| 0.00| 1'083'245.33|
| 47417 | 0.00| 0.00| 0.00| 9'660'168.77| 6'798'368.75| 16'458'537.52| 9'660'168.77| 6'788'065.09| 16'448'233.86| 0.00| 10'303.66| 10'303.66|
| 47423 | 76'358'249.40| 7'978'354.58| 84'336'603.98| 7'776'624'671.92| 4'015'700'804.91| 11'792'325'476.83| 7'629'344'523.09| 3'976'706'019.06| 11'606'050'542.15| 223'638'398.23| 46'973'140.43| 270'611'538.66|
| 47427 | 26'776'048.76| 11'493'816.48| 38'269'865.24| 599'422'478.53| 41'258'129.11| 640'680'607.64| 581'084'137.49| 40'131'290.55| 621'215'428.04| 45'114'389.80| 12'620'655.04| 57'735'044.84|
| 47502 | 40'647'443.77| 4'575'137.39| 45'222'581.16| 556'790'146.76| 41'226'389.18| 598'016'535.94| 528'561'762.31| 41'776'991.83| 570'338'754.14| 68'875'828.22| 4'024'534.74| 72'900'362.96|
| 47801 | 161'209'560.00| 0.00| 161'209'560.00| 39'603'949.28| 0.00| 39'603'949.28| 131'670'624.22| 0.00| 131'670'624.22| 69'142'885.06| 0.00| 69'142'885.06|
| 47802 | 30'771'060.39| 0.00| 30'771'060.39| 80'906'205.88| 0.00| 80'906'205.88| 63'364'179.68| 0.00| 63'364'179.68| 48'313'086.59| 0.00| 48'313'086.59|
| 47803 | 0.00| 0.00| 0.00| 20'811'736.03| 0.00| 20'811'736.03| 20'811'736.03| 0.00| 20'811'736.03| 0.00| 0.00| 0.00|
| 50104 | 771'447'646.85| 0.00| 771'447'646.85| 72'590'829'326.25| 0.00| 72'590'829'326.25| 67'867'803'581.78| 0.00| 67'867'803'581.78| 5'494'473'391.32| 0.00| 5'494'473'391.32|
| 50105 | 0.00| 0.00| 0.00| 8'081'510'016.87| 0.00| 8'081'510'016.87| 7'697'999'339.77| 0.00| 7'697'999'339.77| 383'510'677.10| 0.00| 383'510'677.10|
| 50106 | 0.00| 0.00| 0.00| 2'020'262'036.90| 0.00| 2'020'262'036.90| 2'020'262'036.90| 0.00| 2'020'262'036.90| 0.00| 0.00| 0.00|
| 50107 | 2'325'452'877.71| 0.00| 2'325'452'877.71| 17'362'391'381.95| 0.00| 17'362'391'381.95| 18'981'629'132.86| 0.00| 18'981'629'132.86| 706'215'126.80| 0.00| 706'215'126.80|
| 50112 | 0.00| 0.00| 0.00| 288'245'542.41| 0.00| 288'245'542.41| 288'245'542.41| 0.00| 288'245'542.41| 0.00| 0.00| 0.00|
| 50113 | 0.00| 0.00| 0.00| 4'357'481'818.06| 0.00| 4'357'481'818.06| 4'357'481'818.06| 0.00| 4'357'481'818.06| 0.00| 0.00| 0.00|
| 50116 | 0.00| 0.00| 0.00| 9'220'604'029.54| 0.00| 9'220'604'029.54| 9'220'604'029.54| 0.00| 9'220'604'029.54| 0.00| 0.00| 0.00|
| 50205 | 0.00| 2'197'387.69| 2'197'387.69| 1'139'758'341.39| 3'437'287.68| 1'143'195'629.07| 1'139'758'341.39| 4'337'229.76| 1'144'095'571.15| 0.00| 1'297'445.61| 1'297'445.61|
| 50209 | 0.00| 323'364'631.83| 323'364'631.83| 0.00| 386'550'964.48| 386'550'964.48| 0.00| 346'136'772.81| 346'136'772.81| 0.00| 363'778'823.50| 363'778'823.50|
| 50406 | 1'125'985.30| 1'239'568.20| 2'365'553.50| 935'435'841.82| 3'068'051.89| 938'503'893.71| 883'181'222.97| 2'764'259.68| 885'945'482.65| 53'380'604.15| 1'543'360.41| 54'923'964.56|
| 50605 | 0.00| 0.00| 0.00| 176'619.00| 0.00| 176'619.00| 176'619.00| 0.00| 176'619.00| 0.00| 0.00| 0.00|
| 50610 | 0.00| 0.00| 0.00| 1'852.07| 0.00| 1'852.07| 1'852.07| 0.00| 1'852.07| 0.00| 0.00| 0.00|
| 50705 | 7'475'908.00| 0.00| 7'475'908.00| 90'000.00| 0.00| 90'000.00| 7'385'908.00| 0.00| 7'385'908.00| 180'000.00| 0.00| 180'000.00|
| 50706 | 2'471'886.00| 0.00| 2'471'886.00| 9'915'600.00| 0.00| 9'915'600.00| 6'092'400.00| 0.00| 6'092'400.00| 6'295'086.00| 0.00| 6'295'086.00|
| 50708 | 0.00| 426'819.94| 426'819.94| 0.00| 71'896.56| 71'896.56| 0.00| 96'737.11| 96'737.11| 0.00| 401'979.39| 401'979.39|
| 50805 | 0.00| 0.00| 0.00| 1'092'400.00| 0.00| 1'092'400.00| 0.00| 0.00| 0.00| 1'092'400.00| 0.00| 1'092'400.00|
| 50905 | 241'643.83| 0.00| 241'643.83| 3'591'229.51| 0.00| 3'591'229.51| 3'759'912.61| 0.00| 3'759'912.61| 72'960.73| 0.00| 72'960.73|
| 51401 | 0.00| 0.00| 0.00| 28'584'281.01| 0.00| 28'584'281.01| 28'584'281.01| 0.00| 28'584'281.01| 0.00| 0.00| 0.00|
| 51402 | 0.00| 0.00| 0.00| 24'230'626.87| 0.00| 24'230'626.87| 24'230'626.87| 0.00| 24'230'626.87| 0.00| 0.00| 0.00|
| 51403 | 0.00| 0.00| 0.00| 940'365.00| 0.00| 940'365.00| 940'365.00| 0.00| 940'365.00| 0.00| 0.00| 0.00|
| 51407 | 1'069.30| 0.00| 1'069.30| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 1'069.30| 0.00| 1'069.30|
| 51409 | 0.00| 0.00| 0.00| 4'805'863.01| 0.00| 4'805'863.01| 4'805'863.01| 0.00| 4'805'863.01| 0.00| 0.00| 0.00|
| 51501 | 390'549'000.00| 0.00| 390'549'000.00| 863'534'000.00| 0.00| 863'534'000.00| 482'259'000.00| 0.00| 482'259'000.00| 771'824'000.00| 0.00| 771'824'000.00|
| 51505 | 0.00| 0.00| 0.00| 15'500'000.00| 0.00| 15'500'000.00| 15'500'000.00| 0.00| 15'500'000.00| 0.00| 0.00| 0.00|
| 51506 | 0.00| 0.00| 0.00| 16'000'000.00| 0.00| 16'000'000.00| 16'000'000.00| 0.00| 16'000'000.00| 0.00| 0.00| 0.00|
| 51509 | 199'080.00| 0.00| 199'080.00| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 199'080.00| 0.00| 199'080.00|
| 52502 | 13'621'095.08| 378'114.60| 13'999'209.68| 180'954'414.99| 80'818.68| 181'035'233.67| 139'926'435.35| 458'933.28| 140'385'368.63| 54'649'074.72| 0.00| 54'649'074.72|
| 60201 | 5'315'142.59| 0.00| 5'315'142.59| 0.00| 0.00| 0.00| 5'315'142.59| 0.00| 5'315'142.59| 0.00| 0.00| 0.00|
| 60202 | 3'288'358.50| 0.00| 3'288'358.50| 79'000.00| 0.00| 79'000.00| 0.00| 0.00| 0.00| 3'367'358.50| 0.00| 3'367'358.50|
| 60302 | 24'318.60| 0.00| 24'318.60| 3'918'179.08| 0.00| 3'918'179.08| 3'885'375.91| 0.00| 3'885'375.91| 57'121.77| 0.00| 57'121.77|
| 60304 | 472'040.41| 0.00| 472'040.41| 24'618'233.36| 0.00| 24'618'233.36| 23'763'692.96| 0.00| 23'763'692.96| 1'326'580.81| 0.00| 1'326'580.81|
| 60306 | 21'252.02| 0.00| 21'252.02| 258'281'131.46| 0.00| 258'281'131.46| 258'292'749.99| 0.00| 258'292'749.99| 9'633.49| 0.00| 9'633.49|
| 60308 | 1'213'818.54| 27'656.93| 1'241'475.47| 132'007'921.43| 5'763'660.53| 137'771'581.96| 132'476'619.97| 5'611'651.46| 138'088'271.43| 745'120.00| 179'666.00| 924'786.00|
| 60312 | 158'275'577.73| 659'520.33| 158'935'098.06| 1'763'552'061.68| 133'043.15| 1'763'685'104.83| 1'744'118'475.31| 178'908.48| 1'744'297'383.79| 177'709'164.10| 613'655.00| 178'322'819.10|
| 60314 | 0.00| 392'267.56| 392'267.56| 426'764.70| 28'485'302.70| 28'912'067.40| 426'764.70| 25'560'062.22| 25'986'826.92| 0.00| 3'317'508.04| 3'317'508.04|
| 60315 | 0.00| 0.00| 0.00| 18'091'894.10| 995'957.54| 19'087'851.64| 18'091'894.10| 995'957.54| 19'087'851.64| 0.00| 0.00| 0.00|
| 60323 | 1'708'898.56| 825'814.29| 2'534'712.85| 71'495'817.92| 3'428'420.10| 74'924'238.02| 45'485'187.78| 3'383'360.66| 48'868'548.44| 27'719'528.70| 870'873.73| 28'590'402.43|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| 60401 | 2'280'147'800.49| 0.00| 2'280'147'800.49| 5'507'624'147.54| 0.00| 5'507'624'147.54| 1'590'358'928.61| 0.00| 1'590'358'928.61| 6'197'413'019.42| 0.00| 6'197'413'019.42|
| 60404 | 3'099'201.09| 0.00| 3'099'201.09| 2'038'842.31| 0.00| 2'038'842.31| 0.00| 0.00| 0.00| 5'138'043.40| 0.00| 5'138'043.40|
| 60701 | 105'057'194.64| 0.00| 105'057'194.64| 610'210'385.32| 0.00| 610'210'385.32| 516'288'002.84| 0.00| 516'288'002.84| 198'979'577.12| 0.00| 198'979'577.12|
| 60702 | 1'660'294.95| 0.00| 1'660'294.95| 121'705.40| 0.00| 121'705.40| 1'782'000.35| 0.00| 1'782'000.35| 0.00| 0.00| 0.00|
| 60901 | 559'009.33| 0.00| 559'009.33| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 559'009.33| 0.00| 559'009.33|
| 61002 | 5'149'790.37| 0.00| 5'149'790.37| 12'211'259.45| 0.00| 12'211'259.45| 13'762'256.56| 0.00| 13'762'256.56| 3'598'793.26| 0.00| 3'598'793.26|
| 61008 | 23'774'660.65| 0.00| 23'774'660.65| 117'628'064.39| 0.00| 117'628'064.39| 121'873'787.56| 0.00| 121'873'787.56| 19'528'937.48| 0.00| 19'528'937.48|
| 61009 | 11'493'125.11| 0.00| 11'493'125.11| 73'092'757.83| 0.00| 73'092'757.83| 63'686'939.55| 0.00| 63'686'939.55| 20'898'943.39| 0.00| 20'898'943.39|
|
Из за большого объема этот материал размещен на нескольких страницах:
1 2 3 |
