Проспект ценных бумаг (стр. 52 )

47406 0 0 0 0 0 0 0 0 0 0 0 0

47408 0 0 0 15610009 33951644 49561653 15610009 33895243 49505252 0 56401 56401

47410 0 0 0 0 103868 103868 0 103868 103868 0 0 0

47417 1 20 21 7 10575 10582 8 10562 10570 0 33 33

47423 7442 1186 8628 173925 103377 277302 178846 103560 282406 2521 1003 3524

47427 16761 10355 27116 32837 19154 51991 38503 18427 56930 11095 11082 22177

47502 13626 14912 28538 6964 4486 11450 4891 5825 10716 15699 13573 29272

50104 242428 0 242428 54991 0 54991 209444 0 209444 87975 0 87975

50107 0 0 0 0 0 0 0 0 0 0 0 0

50112 0 0 0 395 0 395 395 0 395 0 0 0

50113 34152 0 34152 23598 0 23598 57750 0 57750 0 0 0

50205 0 0 0 0 1011 1011 0 0 0 0 1011 1011

50305 0 1012 1012 0 9 9 0 1021 1021 0 0 0

50306 86557 0 86557 0 0 0 26781 0 26781 59776 0 59776

50307 10286 0 10286 0 0 0 0 0 0 10286 0 10286

50308 73011 0 73011 191896 0 191896 118879 0 118879 146028 0 146028

50406 6459 0 6459 8773 0 8773 11725 0 11725 3507 0 3507

50605 0 0 0 0 0 0 0 0 0 0 0 0

50606 4752 0 4752 35304 0 35304 29589 0 29589 10467 0 10467

50610 0 0 0 9 0 9 9 0 9 0 0 0

50611 143633 0 143633 284975 0 284975 409292 0 409292 19316 0 19316

50706 45 0 45 0 0 0 0 0 0 45 0 45

50905 152 0 152 185 0 185 268 0 268 69 0 69

51207 100 0 100 0 0 0 0 0 0 100 0 100

51401 9838 0 9838 11842 0 11842 20685 0 20685 995 0 995

51402 0 0 0 1088 0 1088 995 0 995 93 0 93

51403 4921 0 4921 82019 712901 794920 35566 712901 748467 51374 0 51374

51404 35534 0 35534 15624 0 15624 15850 0 15850 35308 0 35308

51405 211995 0 211995 165573 0 165573 121377 0 121377 256191 0 256191

51406 65999 0 65999 82444 0 82444 65999 0 65999 82444 0 82444

51407 0 0 0 0 0 0 0 0 0 0 0 0

51408 0 0 0 0 0 0 0 0 0 0 0 0

51409 0 0 0 0 0 0 0 0 0 0 0 0

51501 902000 0 902000 2826000 0 2826000 2628000 0 2628000 1100000 0 1100000

51502 0 0 0 0 0 0 0 0 0 0 0 0

51503 0 0 0 19841 0 19841 0 0 0 19841 0 19841

51504 19297 0 19297 9242 0 9242 19297 0 19297 9242 0 9242

51505 8787 0 8787 0 0 0 8787 0 8787 0 0 0

51506 17393 0 17393 17823 0 17823 17393 0 17393 17823 0 17823

51507 0 0 0 0 0 0 0 0 0 0 0 0

52502 21235 19553 40788 29761 3217 32978 23756 1436 25192 27240 21334 48574

60202 0 0 0 0 0 0 0 0 0 0 0 0

60302 8 0 8 26 0 26 16 0 16 18 0 18

60304 0 0 0 0 0 0 0 0 0 0 0 0

60306 0 0 0 0 0 0 0 0 0 0 0 0

60308 245 24 269 275 5 280 331 25 356 189 4 193

60310 545 0 545 2582 0 2582 2590 0 2590 537 0 537

60312 33589 0 33589 26729 0 26729 27480 0 27480 32838 0 32838

60314 4990 0 4990 3428 0 3428 3639 0 3639 4779 0 4779

60323 4112 0 4112 1 0 1 2 0 2 4111 0 4111

60401 116970 0 116970 4189 0 4189 538 0 538 120621 0 120621

60701 635 0 635 4092 0 4092 3836 0 3836 891 0 891

60901 59 0 59 0 0 0 0 0 0 59 0 59

61002 385 0 385 22 0 22 22 0 22 385 0 385

61008 578 0 578 864 0 864 793 0 793 649 0 649

61009 1272 0 1272 509 0 509 931 0 931 850 0 850

61010 130 0 130 5 0 5 0 0 0 135 0 135

61202 0 0 0 0 0 0 0 0 0 0 0 0

61204 0 0 0 858936 0 858936 858936 0 858936 0 0 0

61401 0 0 0 0 0 0 0 0 0 0 0 0

61402 0 0 0 0 0 0 0 0 0 0 0 0

61403 14478 0 14478 6207 0 6207 708 0 708 19977 0 19977

61406 434182 0 434182 168718 0 168718 602900 0 602900 0 0 0

61408 2 0 2 0 0 0 2 0 2 0 0 0

70201 6614 0 6614 475 0 475 7089 0 7089 0 0 0

70202 2597 0 2597 3407 0 3407 6004 0 6004 0 0 0

70203 16996 0 16996 12060 0 12060 29056 0 29056 0 0 0

70204 72984 0 72984 24350 0 24350 97334 0 97334 0 0 0

70205 1089 0 1089 603268 0 603268 604357 0 604357 0 0 0

70206 7554 0 7554 3966 0 3966 11520 0 11520 0 0 0

70208 0 0 0 0 0 0 0 0 0 0 0 0

70209 794613 0 794613 550797 0 550797 1345410 0 1345410 0 0 0

70401 0 0 0 0 0 0 0 0 0 0 0 0

70501 2478 0 2478 3567 0 3567 8 0 8 6037 0 6037

70502 21848 0 21848 0 0 0 24 0 24 21824 0 21824

итого по активу баланс)

9231573 2944654 12176227 80541625 45506367 126047992 80635061 45232730 125867791 9138137 3218291 12356428

Пассив

10204 393290 0 393290 0 0 0 0 0 0 393290 0 393290

10205 0 0 0 0 0 0 0 0 0 0 0 0

10601 1369 0 1369 0 0 0 0 0 0 1369 0 1369

10602 1342554 0 1342554 0 0 0 0 0 0 1342554 0 1342554

10701 21244 0 21244 0 0 0 0 0 0 21244 0 21244

10702 32782 0 32782 0 0 0 0 0 0 32782 0 32782

10703 41986 0 41986 0 0 0 0 0 0 41986 0 41986

10704 227 0 227 0 0 0 0 0 0 227 0 227

30109 2270 27211 29481 2357716 149497 2507213 3056589 140096 3196685 701143 17810 718953

30111 0 0 0 0 0 0 0 0 0 0 0 0

30112 0 911 911 0 1149769 1149769 0 1151970 1151970 0 3112 3112

30122 0 0 0 4182017 0 4182017 4182018 0 4182018 1 0 1

30123 0 0 0 0 0 0 0 0 0 0 0 0

30220 0 0 0 0 30337 30337 0 31304 31304 0 967 967

30222 0 0 0 0 394 394 0 394 394 0 0 0

30223 0 0 0 0 0 0 0 0 0 0 0 0

30408 0 0 0 1012557 0 1012557 1012557 0 1012557 0 0 0

30601 50292 0 50292 196974 0 196974 186490 0 186490 39808 0 39808

30606 3 0 3 0 0 0 0 0 0 3 0 3

31201 0 0 0 0 0 0 0 0 0 0 0 0

31302 0 0 0 666000 202552 868552 1154000 447526 1601526 488000 244974 732974

31303 300000 25664 325664 601500 150041 751541 301500 124377 425877 0 0 0

31304 0 0 0 0 22974 22974 0 22974 22974 0 0 0

31305 0 0 0 0 11620 11620 0 34408 34408 0 22788 22788

31306 0 28516 28516 0 284 284 0 253 253 0 28485 28485

31402 0 0 0 0 0 0 0 0 0 0 0 0

31403 0 0 0 0 0 0 0 0 0 0 0 0

31404 0 0 0 0 0 0 0 0 0 0 0 0

31405 0 20774 20774 0 1629 1629 0 1215 1215 0 20360 20360

31406 0 370703 370703 0 3688 3688 0 3294 3294 0 370309 370309

31407 0 29125 29125 0 4293 4293 0 1593 1593 0 26425 26425

31408 0 116502 116502 0 9137 9137 0 6817 6817 0 114182 114182

31409 0 146128 146128 0 11460 11460 0 8550 8550 0 143218 143218

31410 0 0 0 0 849 849 0 16274 16274 0 15425 15425

31606 0 0 0 0 0 0 0 0 0 0 0 0

31607 0 0 0 0 0 0 0 0 0 0 0 0

32015 4228 0 4228 4228 0 4228 150 0 150 150 0 150

32115 0 0 0 0 0 0 0 0 0 0 0 0

32211 0 0 0 0 0 0 0 0 0 0 0 0

32311 43 0 43 43 0 43 43 0 43 43 0 43

32801 31 2 33 31 3 34 0 2 2 0 1 1

40502 3668 0 3668 11222 0 11222 11017 0 11017 3463 0 3463

40602 19563 0 19563 139648 0 139648 130091 0 130091 10006 0 10006

40603 0 0 0 0 0 0 0 0 0 0 0 0

40701 48463 1415 49878 959348 98598 1057946 949767 128985 1078752 38882 31802 70684

40702 1922103 78029 2000132 139823012 1954623 141777635 139418352 1963081 141381433 1517443 86487 1603930

40703 71620 86 71706 30704 1708 32412 34498 3244 37742 75414 1622 77036

40802 20780 12 20792 128049 9738 137787 123694 9737 133431 16425 11 16436

40804 56 0 56 0 0 0 0 0 0 56 0 56

40805 2 0 2 0 0 0 0 0 0 2 0 2

40807 0 8781 8781 0 70458 70458 0 65526 65526 0 3849 3849

40813 825 0 825 931 0 931 1274 0 1274 1168 0 1168

40814 10042 0 10042 593813 0 593813 591192 0 591192 7421 0 7421

40815 6 0 6 108 0 108 102 0 102 0 0 0

40817 110 0 110 9206 0 9206 9309 0 9309 213 0 213

40901 0 0 0 0 0 0 0 0 0 0 0 0

40906 0 0 0 0 0 0 0 0 0 0 0 0

40909 0 0 0 0 0 0 0 0 0 0 0 0

40910 0 0 0 0 0 0 0 0 0 0 0 0

40911 31 0 31 60002 0 60002 60062 0 60062 91 0 91

41503 90000 0 90000 0 0 0 60000 0 60000 150000 0 150000

41505 0 0 0 0 0 0 0 0 0 0 0 0

41801 0 0 0 0 0 0 0 0 0 0 0 0

42003 0 0 0 0 73 73 0 28558 28558 0 28485 28485

42004 0 28516 28516 0 28516 28516 0 0 0 0 0 0

42005 0 39922 39922 0 28858 28858 0 330 330 0 11394 11394

42006 0 0 0 0 0 0 0 0 0 0 0 0

42101 595 0 595 225 0 225 3550 0 3550 3920 0 3920

42102 0 0 0 0 0 0 0 0 0 0 0 0

42103 46000 0 46000 0 0 0 0 0 0 46000 0 46000

42104 0 0 0 0 0 0 0 0 0 0 0 0

42105 0 38496 38496 0 383 383 0 342 342 0 38455 38455

42108 0 0 0 0 0 0 0 0 0 0 0 0

42203 1600 0 1600 0 0 0 0 0 0 1600 0 1600

42204 0 0 0 0 0 0 0 0 0 0 0 0

42205 0 0 0 0 0 0 0 0 0 0 0 0

42301 116914 82662 199576 1397900 469198 1867098 1386653 471289 1857942 105667 84753 190420

42302 4027 9299 13326 3538 7500 11038 6046 7148 13194 6535 8947 15482

42303 219997 181805 401802 34355 46057 80412 30177 23659 53836 215819 159407 375226

42304 244517 262260 506777 29140 29785 58925 62331 43399 105730 277708 275874 553582

42305 239270 335077 574347 62833 86334 149167 105300 85371 190671 281737 334114 615851

42306 3901 5582 9483 0 503 503 1554 83 1637 5455 5162 10617

42307 4124 1459 5583 1 15 16 582 34 616 4705 1478 6183

42308 94 849 943 1 63 64 1 30 31 94 816 910

42309 14 0 14 0 0 0 0 0 0 14 0 14

42310 29 0 29 14 0 14 12 0 12 27 0 27

42311 48 0 48 8 0 8 5 0 5 45 0 45

42312 74 0 74 17 0 17 5 0 5 62 0 62

42313 338 0 338 2 0 2 77 0 77 413 0 413

42314 800 0 800 0 0 0 37 0 37 837 0 837

42315 5 0 5 0 0 0 0 0 0 5 0 5

42601 77 511 588 136 671 807 327 649 976 268 489 757

42602 60 0 60 61 0 61 31 0 31 30 0 30

42603 458 137 595 0 7 7 271 8 279 729 138 867

42604 0 583 583 0 37 37 0 28 28 0 574 574

42605 0 859 859 0 9 9 0 10 10 0 860 860

42606 0 0 0 0 0 0 0 0 0 0 0 0

42608 3 21 24 0 0 0 0 0 0 3 21 24

42610 0 0 0 0 0 0 0 0 0 0 0 0

42611 0 0 0 0 0 0 0 0 0 0 0 0

42612 2 0 2 0 0 0 0 0 0 2 0 2

42613 2 0 2 0 0 0 0 0 0 2 0 2

42614 3 0 3 0 0 0 0 0 0 3 0 3

43201 0 0 0 0 0 0 0 0 0 0 0 0

43801 31 0 31 43 0 43 30 0 30 18 0 18

43802 0 0 0 0 0 0 0 0 0 0 0 0

43803 0 0 0 0 0 0 0 0 0 0 0 0

43804 15 0 15 1 0 1 0 0 0 14 0 14

43805 8 0 8 0 0 0 1 0 1 9 0 9

43806 6 0 6 0 0 0 0 0 0 6 0 6

44003 0 0 0 0 0 0 0 0 0 0 0 0

45215 1109647 0 1109647 430900 0 430900 475252 0 475252 1153999 0 1153999

45415 50 0 50 13 0 13 2 0 2 39 0 39

45515 68505 0 68505 20640 0 20640 21841 0 21841 69706 0 69706

45715 9 0 9 1 0 1 0 0 0 8 0 8

45818 22390 0 22390 1735 0 1735 9937 0 9937 30592 0 30592

47108 0 0 0 0 0 0 0 0 0 0 0 0

47401 0 0 0 2989 0 2989 2989 0 2989 0 0 0

47403 0 0 0 596643 0 596643 596643 0 596643 0 0 0

47405 0 0 0 0 105096 105096 0 105096 105096 0 0 0

47407 0 0 0 15424945 34180169 49605114 15424945 34180169 49605114 0 0 0

47409 0 18330 18330 0 105713 105713 0 105348 105348 0 17965 17965

47411 13076 12699 25775 4346 4236 8582 6131 4228 10359 14861 12691 27552

47416 9076 9982 19058 278134 520591 798725 308385 511386 819771 39327 777 40104

47422 1037 2 1039 245292 140369 385661 245411 140432 385843 1156 65 1221

47425 14797 0 14797 14146 0 14146 428 0 428 1079 0 1079