Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2007 г.

Наименование кредитной организации

Общество с ограниченной ответственностью "Банк Корпоративного Финансирования"

Регистрационный номер

2684

Код формы по ОКУД 0409101

тыс. рублей

Номер счета	Входящие остатки			Обороты за отчетный период						Исходящие остатки
	Входящие остатки			по дебету			по кредиту			Исходящие остатки
	в рублях	ин. вал., драг. металлы	итого	в рублях	ин. вал., драг. металлы	итого	в рублях	ин. вал., драг. металлы	итого	в рублях	ин. вал., драг. металлы	итого
1	2	3	4	5	6	7	8	9	10	11	12	13
А. Балансовые счета
Актив
20202	10 188	17 718	27 906	143 653	21 979	165 632	119 624	31 015	150 639	34 217	8 682	42 899
20208	6 237	1 560	7 797	12 100	2 697	14 797	14 234	2 715	16 949	4 103	1 542	5 645
20209	0	0	0	110 000	16 016	126 016	110 000	16 016	126 016	0	0	0
30102	31 441	0	31 441	2 788 407	0	2 788 407	2 746 774	0	2 746 774	73 074	0	73 074
30110	4 290	17 672	21 962	11 594	40 390	51 984	12 534	41 376	53 910	3 350	16 686	20 036
30114	0	63 989	63 989	0	3 414 884	3 414 884	0	3 345 687	3 345 687	0	133 186	133 186
30202	14 555	0	14 555	1 849	0	1 849	0	0	0	16 404	0	16 404
30204	27 150	0	27 150	0	0	0	387	0	387	26 763	0	26 763
30213	1	0	1	0	0	0	0	0	0	1	0	1
30221	0	387	387	11 000	4 734	15 734	11 000	4 248	15 248	0	873	873
30233	395	12	407	21 615	27 414	49 029	21 973	27 426	49 399	37	0	37
30402	6 684	0	6 684	711 280	0	711 280	716 092	0	716 092	1 872	0	1 872
30404	0	0	0	1 135 907	0	1 135 907	1 135 907	0	1 135 907	0	0	0
30409	0	0	0	569 075	0	569 075	569 075	0	569 075	0	0	0
30602	0	0	0	0	0	0	0	0	0	0	0	0
31902	0	0	0	0	0	0	0	0	0	0	0	0
32002	0	0	0	95 000	0	95 000	95 000	0	95 000	0	0	0
32003	30 000	0	30 000	70 000	0	70 000	100 000	0	100 000	0	0	0
32004	0	0	0	0	0	0	0	0	0	0	0	0
32005	0	0	0	0	0	0	0	0	0	0	0	0
32006	0	0	0	0	0	0	0	0	0	0	0	0
32007	0	0	0	0	0	0	0	0	0	0	0	0
32008	0	0	0	0	0	0	0	0	0	0	0	0
32102	0	0	0	0	1 187 135	1 187 135	0	1 187 135	1 187 135	0	0	0
32103	0	178 611	178 611	0	349 129	349 129	0	527 740	527 740	0	0	0
32104	0	0	0	0	0	0	0	0	0	0	0	0
32401	0	0	0	0	0	0	0	0	0	0	0	0
32502	0	0	0	0	0	0	0	0	0	0	0	0
32802	0	0	0	0	0	0	0	0	0	0	0	0
45106	0	0	0	0	0	0	0	0	0	0	0	0
45107	27 000	0	27 000	0	0	0	15 578	0	15 578	11 422	0	11 422
45201	132 254	0	132 254	122 060	0	122 060	109 594	0	109 594	144 720	0	144 720
45203	0	0	0	0	0	0	0	0	0	0	0	0
45205	0	0	0	0	0	0	0	0	0	0	0	0
45206	167 400	30 979	198 379	0	339	339	0	1 723	1 723	167 400	29 595	196 995
45207	244 963	128 048	373 011	151 796	56 046	207 842	11 507	7 454	18 961	385 252	176 640	561 892
45208	0	27 881	27 881	0	306	306	0	1 410	1 410	0	26 777	26 777
45307	0	382	382	0	4	4	0	45	45	0	341	341
45308	0	2 947	2 947	0	33	33	0	58	58	0	2 922	2 922
45502	0	0	0	0	0	0	0	0	0	0	0	0
45503	21 640	0	21 640	29 154	0	29 154	21 640	0	21 640	29 154	0	29 154
45504	0	0	0	21 640	0	21 640	0	0	0	21 640	0	21 640
45505	21 678	72 883	94 561	4 453	11 590	16 043	108	9 630	9 738	26 023	74 843	100 866
45506	9 728	58 512	68 240	40	1 736	1 776	1 545	5 719	7 264	8 223	54 529	62 752
45507	0	13 667	13 667	0	2 200	2 200	0	399	399	0	15 468	15 468
45509	583	3 512	4 095	2 234	9 671	11 905	1 653	8 605	10 258	1 164	4 578	5 742
45708	0	186	186	0	243	243	0	423	423	0	6	6
45812	0	0	0	240	0	240	240	0	240	0	0	0
45813	0	0	0	0	0	0	0	0	0	0	0	0
45815	0	57	57	0	30	30	0	30	30	0	57	57
45816	0	0	0	0	0	0	0	0	0	0	0	0
47001	35 791	0	35 791	17 552	0	17 552	34 343	0	34 343	19 000	0	19 000
47404	500	0	500	850 973	654 709	1 505 682	850 973	654 709	1 505 682	500	0	500
47408	0	0	0	2 719 321	6 156 485	8 875 806	2 719 321	6 156 485	8 875 806	0	0	0
47417	0	0	0	0	2 231	2 231	0	2 231	2 231	0	0	0
47423	40 000	516	40 516	70 118	82	70 200	110 109	86	110 195	9	512	521
47427	0	26	26	0	0	0	0	26	26	0	0	0
47502	1 536	1 051	2 587	1 258	1 212	2 470	888	825	1 713	1 906	1 438	3 344
50104	0	0	0	0	0	0	0	0	0	0	0	0
50105	21 184	0	21 184	23 398	0	23 398	44 582	0	44 582	0	0	0
50106	78 793	0	78 793	75 542	0	75 542	22 530	0	22 530	131 805	0	131 805
50107	212 464	0	212 464	160 532	0	160 532	260 895	0	260 895	112 101	0	112 101
50109	0	26 607	26 607	0	299	299	0	746	746	0	26 160	26 160
50110	0	241 954	241 954	0	15 932	15 932	0	8 245	8 245	0	249 641	249 641
50112	0	0	0	740	3 722	4 462	740	3 722	4 462	0	0	0
50206	0	0	0	0	0	0	0	0	0	0	0	0
50207	80 098	0	80 098	0	0	0	50 098	0	50 098	30 000	0	30 000
50208	30 000	0	30 000	40 104	0	40 104	25 000	0	25 000	45 104	0	45 104
50210	0	38 724	38 724	0	436	436	0	760	760	0	38 400	38 400
50211	0	12 908	12 908	0	145	145	0	13 053	13 053	0	0	0
50406	2 059	20	2 079	3 409	0	3 409	2 469	0	2 469	2 999	20	3 019
50605	5 620	0	5 620	0	0	0	156	0	156	5 464	0	5 464
50606	22 815	0	22 815	183 095	0	183 095	186 584	0	186 584	19 326	0	19 326
50607	0	0	0	0	2 313	2 313	0	2 313	2 313	0	0	0
50610	0	0	0	538	0	538	538	0	538	0	0	0
50611	0	0	0	0	0	0	0	0	0	0	0	0
50805	0	0	0	0	0	0	0	0	0	0	0	0
50905	70	0	70	97	0	97	108	0	108	59	0	59
52502	10 906	30 055	40 961	16 498	343	16 841	2 335	582	2 917	25 069	29 816	54 885
60202	30	0	30	0	0	0	0	0	0	30	0	30
60302	26	0	26	3 701	0	3 701	40	0	40	3 687	0	3 687
60304	0	0	0	15	0	15	15	0	15	0	0	0
60306	0	0	0	798	0	798	798	0	798	0	0	0
60308	71	0	71	60	0	60	84	0	84	47	0	47
60310	114	0	114	397	0	397	401	0	401	110	0	110
60312	687	0	687	4 600	0	4 600	4 536	0	4 536	751	0	751
60314	0	471	471	0	788	788	0	366	366	0	893	893
60315	0	0	0	0	0	0	0	0	0	0	0	0
60323	1	0	1	4	0	4	4	0	4	1	0	1
60401	26 754	0	26 754	29	0	29	0	0	0	26 783	0	26 783
60701	41	0	41	60	0	60	29	0	29	72	0	72
60901	18	0	18	0	0	0	0	0	0	18	0	18
61002	10	0	10	0	0	0	0	0	0	10	0	10
61008	489	0	489	110	0	110	187	0	187	412	0	412
61009	121	0	121	35	0	35	13	0	13	143	0	143
61010	0	0	0	0	0	0	0	0	0	0	0	0
61204	0	0	0	0	0	0	0	0	0	0	0	0
61403	7 569	153	7 722	141	3	144	211	28	239	7 499	128	7 627
61406	0	0	0	36 875	0	36 875	0	0	0	36 875	0	36 875
70201	0	0	0	0	0	0	0	0	0	0	0	0
70202	0	0	0	937	0	937	0	0	0	937	0	937
70203	0	0	0	1 001	0	1 001	3	0	3	998	0	998
70204	0	0	0	8 494	0	8 494	0	0	0	8 494	0	8 494
70205	0	0	0	0	0	0	0	0	0	0	0	0
70206	0	0	0	5 976	0	5 976	0	0	0	5 976	0	5 976
70209	0	0	0	110 008	0	110 008	0	0	0	110 008	0	110 008
70501	6 260	0	6 260	61	0	61	3 687	0	3 687	2 634	0	2 634
Пассив
10208	333 000	0	333 000	0	0	0	0	0	0	333 000	0	333 000
10601	111	0	111	0	0	0	0	0	0	111	0	111
10701	17 200	0	17 200	0	0	0	0	0	0	17 200	0	17 200
10702	1 644	0	1 644	0	0	0	0	0	0	1 644	0	1 644
10703	26 281	0	26 281	0	0	0	0	0	0	26 281	0	26 281
10704	495	0	495	0	0	0	0	0	0	495	0	495
30109	379	0	379	30 000	0	30 000	29 621	0	29 621	0	0	0
30111	0	94 408	94 408	0	844 248	844 248	0	839 267	839 267	0	89 427	89 427
30126	220	0	220	480	0	480	460	0	460	200	0	200
30220	0	0	0	8 445	98 623	107 068	8 445	98 841	107 286	0	218	218
30222	0	0	0	0	0	0	0	0	0	0	0	0
30223	0	0	0	0	0	0	0	0	0	0	0	0
30226	4	0	4	70	0	70	67	0	67	1	0	1
30230	0	0	0	0	0	0	0	0	0	0	0	0
30231	38 484	0	38 484	124 116	0	124 116	86 515	0	86 515	883	0	883
30232	15	7	22	33 153	25 236	58 389	33 138	25 229	58 367	0	0	0
30408	0	0	0	670 641	0	670 641	670 641	0	670 641	0	0	0
30410	67	0	67	1 205	0	1 205	1 157	0	1 157	19	0	19
30601	191	0	191	141 676	0	141 676	141 763	0	141 763	278	0	278
30606	35 382	166 316	201 698	16 563	6 053	22 616	11 419	30 730	42 149	30 238	190 993	221 231
30607	0	0	0	0	0	0	0	0	0	0	0	0
31302	0	0	0	0	0	0	0	0	0	0	0	0
31304	0	0	0	0	0	0	0	0	0	0	0	0
31305	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0	0	0
31407	0	0	0	0	0	0	0	0	0	0	0	0
31802	0	0	0	0	0	0	0	0	0	0	0	0
32015	6 300	0	6 300	7 250	0	7 250	950	0	950	0	0	0
32115	0	0	0	0	0	0	0	0	0	0	0	0
32801	0	26	26	0	26	26	0	0	0	0	0	0
40602	0	0	0	0	0	0	0	0	0	0	0	0
40701	110 985	22	111 007	200 788	989	201 777	100 718	988	101 706	10 915	21	10 936
40702	238 009	34 413	272 422	2 568 597	487 877	3 056 474	2 587 685	484 354	3 072 039	257 097	30 890	287 987
40703	10 928	0	10 928	16 272	0	16 272	10 260	0	10 260	4 916	0	4 916
40802	42 136	7 827	49 963	24 020	154	24 174	7 943	88	8 031	26 059	7 761	33 820
40804	3	0	3	0	0	0	0	0	0	3	0	3
40805	0	0	0	0	0	0	0	0	0	0	0	0
40807	2 423	77 099	79 522	108 389	104 121	212 510	108 684	103 770	212 454	2 718	76 748	79 466
40813	0	0	0	0	0	0	0	0	0	0	0	0
40814	0	0	0	0	0	0	0	0	0	0	0	0
40815	0	0	0	0	0	0	0	0	0	0	0	0
40817	48 181	37 613	85 794	169 984	72 455	242 439	166 270	57 957	224 227	44 467	23 115	67 582
40818	0	0	0	0	0	0	0	0	0	0	0	0
40819	0	0	0	0	0	0	0	0	0	0	0	0
40820	146	3 610	3 756	122	2 771	2 893	28	366	394	52	1 205	1 257
40901	0	0	0	0	0	0	0	0	0	0	0	0
42101	19	0	19	0	0	0	10	0	10	29	0	29
42106	3 703	0	3 703	392	0	392	21	0	21	3 332	0	3 332
42301	83	7 555	7 638	0	151	151	0	7 013	7 013	83	14 417	14 500
42303	6 632	0	6 632	6 653	0	6 653	3 683	0	3 683	3 662	0	3 662
42304	187	0	187	5 191	0	5 191	10 004	0	10 004	5 000	0	5 000
42305	140 592	37 793	178 385	2 613	7 665	10 278	16 115	2 024	18 139	154 094	32 152	186 246
42307	0	0	0	0	0	0	0	0	0	0	0	0
42309	66	241	307	0	5	5	0	3	3	66	239	305
42310	4	0	4	4	0	4	8	0	8	8	0	8
42311	0	0	0	0	0	0	4	0	4	4	0	4
42312	12	0	12	4	0	4	4	0	4	12	0	12
42313	12	0	12	0	0	0	8	0	8	20	0	20
42314	48	0	48	0	0	0	0	0	0	48	0	48
42315	4	0	4	0	0	0	0	0	0	4	0	4
42601	1	55	56	0	1	1	0	1	1	1	55	56
42605	31	0	31	0	0	0	0	0	0	31	0	31
43805	4	0	4	0	0	0	0	0	0	4	0	4
44001	5	0	5	0	0	0	0	0	0	5	0	5
44007	0	154 897	154 897	0	3 040	3 040	0	1 742	1 742	0	153 599	153 599
45115	5 670	0	5 670	3 271	0	3 271	0	0	0	2 399	0	2 399
45215	52 545	0	52 545	18 726	0	18 726	45 991	0	45 991	79 810	0	79 810
45315	167	0	167	5	0	5	1	0	1	163	0	163
45515	888	0	888	659	0	659	787	0	787	1 016	0	1 016
45715	4	0	4	8	0	8	4	0	4	0	0	0
45818	57	0	57	4	0	4	4	0	4	57	0	57
47008	358	0	358	230	0	230	62	0	62	190	0	190
47403	0	0	0	1 040 419	312 253	1 352 672	1 040 419	312 253	1 352 672	0	0	0
47407	0	0	0	2 635 573	6 243 279	8 878 852	2 635 573	6 243 279	8 878 852	0	0	0
47411	1 519	287	1 806	872	58	930	1 212	303	1 515	1 859	532	2 391
47416	371	0	371	3 129	2 299	5 428	3 079	2 299	5 378	321	0	321
47422	0	0	0	39 517	31 046	70 563	39 517	31 046	70 563	0	0	0
47425	1 546	0	1 546	51 665	0	51 665	54 427	0	54 427	4 308	0	4 308
47426	17	764	781	17	766	783	46	909	955	46	907	953
47501	0	0	0	0	0	0	0	0	0	0	0	0
50111	0	0	0	1 048	412	1 460	1 048	412	1 460	0	0	0
50213	1 617	0	1 617	888	0	888	406	0	406	1 135	0	1 135
50405	0	0	0	7 084	2 487	9 571	7 084	2 487	9 571	0	0	0
50609	0	0	0	288	89	377	288	89	377	0	0	0
52301	10	0	10	10	0	10	0	0	0	0	0	0
52306	89 466	364 768	454 234	17 334	7 107	24 441	119 507	4 132	123 639	191 639	361 793	553 432
52406	0	0	0	0	0	0	10	0	10	10	0	10
60301	237	0	237	400	0	400	933	0	933	770	0	770
60303	808	0	808	822	0	822	728	0	728	714	0	714
60305	0	0	0	2 169	0	2 169	5 257	0	5 257	3 088	0	3 088
60309	0	0	0	204	0	204	204	0	204	0	0	0
60311	1	0	1	583	0	583	732	0	732	150	0	150
60320	0	0	0	0	0	0	0	0	0	0	0	0
60322	0	0	0	403	0	403	403	0	403	0	0	0
60324	0	0	0	0	0	0	0	0	0	0	0	0
60601	18 029	0	18 029	0	0	0	300	0	300	18 329	0	18 329
60903	7	0	7	0	0	0	0	0	0	7	0	7
61203	0	0	0	527 799	0	527 799	527 799	0	527 799	0	0	0
61304	159	0	159	34	0	34	42	0	42	167	0	167
61306	0	0	0	0	0	0	38 450	0	38 450	38 450	0	38 450
70101	0	0	0	0	0	0	11 991	0	11 991	11 991	0	11 991
70102	0	0	0	0	0	0	9 757	0	9 757	9 757	0	9 757
70103	0	0	0	0	0	0	63	0	63	63	0	63
70106	0	0	0	0	0	0	0	0	0	0	0	0
70107	0	0	0	0	0	0	87 350	0	87 350	87 350	0	87 350
70301	17 195	0	17 195	0	0	0	0	0	0	17 195	0	17 195
70302	69 343	0	69 343	0	0	0	0	0	0	69 343	0	69 343
В. Внебалансовые счета
Актив
90701	0	0	0	0	0	0	0	0	0	0	0	0
90704	0	0	0	17 334	0	17 334	17 334	0	17 334	0	0	0
90705	0	0	0	0	0	0	0	0	0	0	0	0
90803	66 706	350 541	417 247	114 549	3 942	118 491	17 335	6 879	24 214	163 920	347 604	511 524
90901	0	0	0	25	0	25	20	0	20	5	0	5
90902	70 365	0	70 365	628	0	628	618	0	618	70 375	0	70 375
90903	0	0	0	0	0	0	0	0	0	0	0	0
90907	0	0	0	0	0	0	0	0	0	0	0	0
91007	0	0	0	0	0	0	0	0	0	0	0	0
91008	0	0	0	0	0	0	0	0	0	0	0	0
91202	3	0	3	0	0	0	0	0	0	3	0	3
91203	1	0	1	0	0	0	0	0	0	1	0	1
91207	1	0	1	0	0	0	0	0	0	1	0	1
91303	455 272	0	455 272	34 550	0	34 550	0	0	0	489 822	0	489 822
91305	405 371	745 593	1 150 964	291 154	8 379	299 533	250	15 198	15 448	696 275	738 774	1 435 049
91307	1 840 892	0	1 840 892	68 667	0	68 667	21 282	0	21 282	1 888 277	0	1 888 277
91503	11 488	0	11 488	1 258	0	1 258	0	0	0	12 746	0	12 746
91504	245	0	245	0	0	0	0	0	0	245	0	245
91603	3	0	3	0	0	0	3	0	3	0	0	0
91604	1 927	1 786	3 713	2 163	2 740	4 903	1 679	1 739	3 418	2 411	2 787	5 198
91703	0	0	0	0	0	0	0	0	0	0	0	0
91704	70	1	71	0	0	0	0	0	0	70	1	71
91801	0	0	0	0	0	0	0	0	0	0	0	0
91802	927	63	990	0	0	0	0	1	1	927	62	989
91803	2	0	2	0	0	0	0	0	0	2	0	2
99998	71 094	0	71 094	605 406	0	605 406	573 257	0	573 257	103 243	0	103 243
Пассив
91003	0	0	0	1 462	0	1 462	1 462	0	1 462	0	0	0
91004	0	0	0	0	0	0	0	0	0	0	0	0
91010	0	0	0	0	0	0	0	0	0	0	0	0
91302	0	0	0	139 817	2 846	142 663	161 000	2 846	163 846	21 183	0	21 183
91309	2 773	17 207	19 980	242 961	205 508	448 469	242 376	204 213	446 589	2 188	15 912	18 100
91404	25 008	26 106	51 114	0	512	512	13 065	293	13 358	38 073	25 887	63 960
99999	3 951 257	0	3 951 257	82 335	0	82 335	545 386	0	545 386	4 414 308	0	4 414 308
Г. Срочные сделки
Актив
93001	0	233 779	233 779	28 266	3 751 596	3 779 862	28 266	3 830 029	3 858 295	0	155 346	155 346
93002	0	156 273	156 273	15 000	1 490 642	1 505 642	15 000	1 646 915	1 661 915	0	0	0
93301	0	0	0	0	104 897	104 897	0	104 897	104 897	0	0	0
93302	0	0	0	0	104 884	104 884	0	104 884	104 884	0	0	0
93306	0	0	0	0	107 196	107 196	0	107 196	107 196	0	0	0
93307	0	0	0	0	107 149	107 149	0	107 149	107 149	0	0	0
93501	0	0	0	0	0	0	0	0	0	0	0	0
93502	0	0	0	0	0	0	0	0	0	0	0	0
93503	0	0	0	0	0	0	0	0	0	0	0	0
93506	0	0	0	0	2 273	2 273	0	2 273	2 273	0	0	0
93507	0	2 219	2 219	0	54	54	0	2 273	2 273	0	0	0
93602	0	0	0	64 315	0	64 315	0	0	0	64 315	0	64 315
93701	0	0	0	0	0	0	0	0	0	0	0	0
93702	0	0	0	0	0	0	0	0	0	0	0	0
93801	0	0	0	13 419	0	13 419	13 419	0	13 419	0	0	0
94001	0	12	12	0	80	80	0	92	92	0	0	0
Пассив
96001	77 367	156 273	233 640	2 179 509	1 674 960	3 854 469	2 257 488	1 518 687	3 776 175	155 346	0	155 346
96002	0	156 329	156 329	0	1 661 874	1 661 874	0	1 505 545	1 505 545	0	0	0
96202	0	0	0	0	0	0	0	0	0	0	0	0
96301	0	0	0	0	104 897	104 897	0	104 897	104 897	0	0	0
96302	0	0	0	0	105 576	105 576	0	105 576	105 576	0	0	0
96303	0	0	0	0	0	0	0	0	0	0	0	0
96306	0	0	0	0	106 484	106 484	0	106 484	106 484	0	0	0
96307	0	2 231	2 231	0	107 107	107 107	0	104 876	104 876	0	0	0
96501	0	0	0	0	0	0	0	0	0	0	0	0
96502	0	0	0	0	0	0	0	0	0	0	0	0
96506	0	0	0	0	2 361	2 361	0	2 361	2 361	0	0	0
96507	0	0	0	0	2 418	2 418	0	2 418	2 418	0	0	0
96602	0	0	0	0	0	0	61 122	0	61 122	61 122	0	61 122
96701	0	0	0	0	0	0	0	0	0	0	0	0
96702	0	0	0	0	0	0	0	0	0	0	0	0
96801	83	0	83	13 983	0	13 983	13 900	0	13 900	0	0	0
97001	0	0	0	0	114	114	3 193	114	3 307	3 193	0	3 193
Д. Счета депо
Актив
98000	0	0	2,0000	0	0	2,0000	0	0	0,0000	0	0	4,0000
98010	0	0	433 396 251,0000	0	0	38 617 114,0000	0	0	269 757 632,0000	0	0	202 255 733,0000
98020	0	0	0,0000	0	0	0,0000	0	0	0,0000	0	0	0,0000
Пассив
98040	0	0	333 463 784,0000	0	0	506 123 200,0000	0	0	273 517 880,0000	0	0	100 858 464,0000
98050	0	0	40 971 927,0000	0	0	5 126 148,0000	0	0	4 960 886,0000	0	0	40 806 665,0000
98053	0	0	0,0000	0	0	536 219 743,0000	0	0	536 219 743,0000	0	0	0,0000
98055	0	0	58 897 343,0000	0	0	1 069 681,0000	0	0	2 699 745,0000	0	0	60 527 407,0000
98070	0	0	63 199,0000	0	0	30 000,0000	0	0	30 002,0000	0	0	63 201,0000

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