Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2016 г.
Наименование кредитной организации
Акционерный коммерческий банк "Промышленно-инвестиционный банк" (публичное акционерное общество)
Регистрационный номер
2433
Код формы по ОКУД 0409101
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
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 | ||||||||||||
10605 | 1 457 | 0 | 1 457 | 403 | 0 | 403 | 838 | 0 | 838 | 1 022 | 0 | 1 022 |
20202 | 56 750 | 66 038 | 122 788 | 299 629 | 230 028 | 529 657 | 320 173 | 255 318 | 575 491 | 36 206 | 40 748 | 76 954 |
20208 | 474 | 123 | 597 | 1 181 | 136 | 1 317 | 1 229 | 133 | 1 362 | 426 | 126 | 552 |
20209 | 0 | 0 | 0 | 94 710 | 1 606 | 96 316 | 94 710 | 1 606 | 96 316 | 0 | 0 | 0 |
20302 | 0 | 1 376 | 1 376 | 0 | 59 | 59 | 0 | 94 | 94 | 0 | 1 341 | 1 341 |
20303 | 0 | 5 299 | 5 299 | 0 | 239 | 239 | 0 | 611 | 611 | 0 | 4 927 | 4 927 |
30102 | 51 039 | 0 | 51 039 | 12 961 242 | 0 | 12 961 242 | 12 913 785 | 0 | 12 913 785 | 98 496 | 0 | 98 496 |
30110 | 9 870 | 316 743 | 326 613 | 7 558 | 724 032 | 731 590 | 7 178 | 672 035 | 679 213 | 10 250 | 368 740 | 378 990 |
30202 | 10 462 | 0 | 10 462 | 279 | 0 | 279 | 0 | 0 | 0 | 10 741 | 0 | 10 741 |
30204 | 6 254 | 0 | 6 254 | 1 039 | 0 | 1 039 | 0 | 0 | 0 | 7 293 | 0 | 7 293 |
30215 | 900 | 3 894 | 4 794 | 0 | 188 | 188 | 0 | 293 | 293 | 900 | 3 789 | 4 689 |
30221 | 0 | 0 | 0 | 4 694 | 0 | 4 694 | 4 694 | 0 | 4 694 | 0 | 0 | 0 |
30233 | 44 | 169 | 213 | 4 858 | 1 892 | 6 750 | 4 825 | 2 061 | 6 886 | 77 | 0 | 77 |
30424 | 793 | 0 | 793 | 1 684 494 | 0 | 1 684 494 | 1 682 469 | 0 | 1 682 469 | 2 818 | 0 | 2 818 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
32002 | 250 000 | 0 | 250 000 | 5 850 000 | 0 | 5 850 000 | 6 100 000 | 0 | 6 100 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 1 720 000 | 0 | 1 720 000 | 1 020 000 | 0 | 1 020 000 | 700 000 | 0 | 700 000 |
32010 | 0 | 3 245 | 3 245 | 0 | 157 | 157 | 0 | 244 | 244 | 0 | 3 158 | 3 158 |
32201 | 1 722 | 0 | 1 722 | 0 | 0 | 0 | 0 | 0 | 0 | 1 722 | 0 | 1 722 |
32401 | 31 054 | 0 | 31 054 | 0 | 0 | 0 | 0 | 0 | 0 | 31 054 | 0 | 31 054 |
32501 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
45108 | 4 084 | 0 | 4 084 | 0 | 0 | 0 | 148 | 0 | 148 | 3 936 | 0 | 3 936 |
45203 | 0 | 0 | 0 | 100 189 | 0 | 100 189 | 189 | 0 | 189 | 100 000 | 0 | 100 000 |
45204 | 127 218 | 0 | 127 218 | 250 100 | 0 | 250 100 | 127 018 | 0 | 127 018 | 250 300 | 0 | 250 300 |
45205 | 363 950 | 0 | 363 950 | 0 | 0 | 0 | 276 700 | 0 | 276 700 | 87 250 | 0 | 87 250 |
45206 | 1 640 900 | 0 | 1 640 900 | 189 268 | 0 | 189 268 | 20 000 | 0 | 20 000 | 1 810 168 | 0 | 1 810 168 |
45207 | 2 147 850 | 0 | 2 147 850 | 20 000 | 0 | 20 000 | 131 600 | 0 | 131 600 | 2 036 250 | 0 | 2 036 250 |
45208 | 227 216 | 0 | 227 216 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 224 716 | 0 | 224 716 |
45503 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 1 300 | 0 | 1 300 | 0 | 0 | 0 |
45505 | 8 671 | 0 | 8 671 | 0 | 0 | 0 | 950 | 0 | 950 | 7 721 | 0 | 7 721 |
45506 | 113 089 | 0 | 113 089 | 6 619 | 0 | 6 619 | 6 459 | 0 | 6 459 | 113 249 | 0 | 113 249 |
45507 | 9 003 | 0 | 9 003 | 150 | 0 | 150 | 378 | 0 | 378 | 8 775 | 0 | 8 775 |
45812 | 487 422 | 0 | 487 422 | 0 | 0 | 0 | 0 | 0 | 0 | 487 422 | 0 | 487 422 |
45815 | 103 710 | 0 | 103 710 | 39 | 0 | 39 | 67 | 0 | 67 | 103 682 | 0 | 103 682 |
45912 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45915 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
47105 | 249 | 0 | 249 | 0 | 0 | 0 | 0 | 0 | 0 | 249 | 0 | 249 |
47404 | 0 | 356 568 | 356 568 | 617 494 | 1 615 496 | 2 232 990 | 617 494 | 1 859 990 | 2 477 484 | 0 | 112 074 | 112 074 |
47408 | 0 | 0 | 0 | 3 430 922 | 3 885 930 | 7 316 852 | 3 430 922 | 3 885 930 | 7 316 852 | 0 | 0 | 0 |
47423 | 222 | 0 | 222 | 39 | 0 | 39 | 21 | 0 | 21 | 240 | 0 | 240 |
47427 | 83 | 65 | 148 | 37 816 | 0 | 37 816 | 37 817 | 65 | 37 882 | 82 | 0 | 82 |
50705 | 8 997 | 0 | 8 997 | 0 | 0 | 0 | 0 | 0 | 0 | 8 997 | 0 | 8 997 |
52503 | 2 747 | 726 | 3 473 | 4 304 | 34 | 4 338 | 3 010 | 90 | 3 100 | 4 041 | 670 | 4 711 |
60302 | 4 023 | 0 | 4 023 | 0 | 0 | 0 | 443 | 0 | 443 | 3 580 | 0 | 3 580 |
60306 | 9 | 0 | 9 | 7 | 0 | 7 | 12 | 0 | 12 | 4 | 0 | 4 |
60308 | 79 | 0 | 79 | 174 | 0 | 174 | 146 | 0 | 146 | 107 | 0 | 107 |
60310 | 0 | 0 | 0 | 784 | 0 | 784 | 784 | 0 | 784 | 0 | 0 | 0 |
60312 | 959 | 0 | 959 | 8 511 | 0 | 8 511 | 5 260 | 0 | 5 260 | 4 210 | 0 | 4 210 |
60314 | 236 | 0 | 236 | 27 | 0 | 27 | 263 | 0 | 263 | 0 | 0 | 0 |
60323 | 544 | 0 | 544 | 6 | 0 | 6 | 30 | 0 | 30 | 520 | 0 | 520 |
60336 | 155 | 0 | 155 | 40 | 0 | 40 | 86 | 0 | 86 | 109 | 0 | 109 |
60401 | 12 964 | 0 | 12 964 | 155 | 0 | 155 | 0 | 0 | 0 | 13 119 | 0 | 13 119 |
60415 | 0 | 0 | 0 | 155 | 0 | 155 | 155 | 0 | 155 | 0 | 0 | 0 |
60901 | 3 114 | 0 | 3 114 | 0 | 0 | 0 | 0 | 0 | 0 | 3 114 | 0 | 3 114 |
61002 | 0 | 0 | 0 | 41 | 0 | 41 | 41 | 0 | 41 | 0 | 0 | 0 |
61008 | 245 | 0 | 245 | 158 | 0 | 158 | 200 | 0 | 200 | 203 | 0 | 203 |
61009 | 4 | 0 | 4 | 118 | 0 | 118 | 118 | 0 | 118 | 4 | 0 | 4 |
61403 | 915 | 0 | 915 | 320 | 0 | 320 | 226 | 0 | 226 | 1 009 | 0 | 1 009 |
61702 | 6 429 | 0 | 6 429 | 0 | 0 | 0 | 0 | 0 | 0 | 6 429 | 0 | 6 429 |
62001 | 157 600 | 0 | 157 600 | 0 | 0 | 0 | 0 | 0 | 0 | 157 600 | 0 | 157 600 |
70606 | 2 902 835 | 0 | 2 902 835 | 322 472 | 0 | 322 472 | 0 | 0 | 0 | 3 225 307 | 0 | 3 225 307 |
70608 | 1 667 781 | 0 | 1 667 781 | 78 858 | 0 | 78 858 | 0 | 0 | 0 | 1 746 639 | 0 | 1 746 639 |
70609 | 6 278 | 0 | 6 278 | 706 | 0 | 706 | 0 | 0 | 0 | 6 984 | 0 | 6 984 |
70611 | 3 182 | 0 | 3 182 | 443 | 0 | 443 | 0 | 0 | 0 | 3 625 | 0 | 3 625 |
Итого по активу (баланс) | 10 437 900 | 754 246 | 11 192 146 | 27 700 002 | 6 459 797 | 34 159 799 | 26 814 238 | 6 678 470 | 33 492 708 | 11 323 664 | 535 573 | 11 859 237 |
Пассив | ||||||||||||
10207 | 314 950 | 0 | 314 950 | 0 | 0 | 0 | 0 | 0 | 0 | 314 950 | 0 | 314 950 |
10602 | 725 000 | 0 | 725 000 | 0 | 0 | 0 | 0 | 0 | 0 | 725 000 | 0 | 725 000 |
10609 | 293 | 0 | 293 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 0 | 293 |
10701 | 50 392 | 0 | 50 392 | 0 | 0 | 0 | 0 | 0 | 0 | 50 392 | 0 | 50 392 |
10801 | 215 925 | 0 | 215 925 | 0 | 0 | 0 | 0 | 0 | 0 | 215 925 | 0 | 215 925 |
30126 | 5 954 | 0 | 5 954 | 210 | 0 | 210 | 0 | 0 | 0 | 5 744 | 0 | 5 744 |
30222 | 0 | 0 | 0 | 169 | 0 | 169 | 169 | 0 | 169 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 7 386 | 8 808 | 16 194 | 7 459 | 8 958 | 16 417 | 73 | 150 | 223 |
32403 | 31 054 | 0 | 31 054 | 0 | 0 | 0 | 0 | 0 | 0 | 31 054 | 0 | 31 054 |
32505 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
405 | 77 195 | 0 | 77 195 | 81 429 | 0 | 81 429 | 93 210 | 0 | 93 210 | 88 976 | 0 | 88 976 |
407 | 909 994 | 519 788 | 1 429 782 | 5 783 275 | 736 289 | 6 519 564 | 6 075 127 | 644 405 | 6 719 532 | 1 201 846 | 427 904 | 1 629 750 |
408.1 | 5 169 | 401 | 5 570 | 6 922 | 35 | 6 957 | 6 945 | 19 | 6 964 | 5 192 | 385 | 5 577 |
408.2 | 25 | 1 080 | 1 105 | 0 | 81 | 81 | 0 | 52 | 52 | 25 | 1 051 | 1 076 |
40905 | 0 | 0 | 0 | 2 047 | 0 | 2 047 | 2 047 | 0 | 2 047 | 0 | 0 | 0 |
40909 | 0 | 10 | 10 | 854 | 869 | 1 723 | 854 | 859 | 1 713 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 108 | 649 | 757 | 108 | 649 | 757 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 16 899 | 931 | 17 830 | 16 899 | 931 | 17 830 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 625 | 3 347 | 3 972 | 625 | 3 347 | 3 972 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 569 | 1 590 | 2 159 | 569 | 1 590 | 2 159 | 0 | 0 | 0 |
42105 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
42106 | 182 000 | 12 981 | 194 981 | 0 | 975 | 975 | 0 | 626 | 626 | 182 000 | 12 632 | 194 632 |
42301 | 260 | 3 096 | 3 356 | 0 | 233 | 233 | 0 | 150 | 150 | 260 | 3 013 | 3 273 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
45115 | 2 737 | 0 | 2 737 | 100 | 0 | 100 | 0 | 0 | 0 | 2 637 | 0 | 2 637 |
45215 | 2 282 915 | 0 | 2 282 915 | 184 729 | 0 | 184 729 | 211 396 | 0 | 211 396 | 2 309 582 | 0 | 2 309 582 |
45515 | 118 009 | 0 | 118 009 | 1 703 | 0 | 1 703 | 840 | 0 | 840 | 117 146 | 0 | 117 146 |
45818 | 591 132 | 0 | 591 132 | 57 | 0 | 57 | 29 | 0 | 29 | 591 104 | 0 | 591 104 |
45918 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
47108 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
47403 | 0 | 0 | 0 | 1 064 936 | 0 | 1 064 936 | 1 064 936 | 0 | 1 064 936 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 3 878 689 | 3 435 852 | 7 314 541 | 3 878 689 | 3 435 852 | 7 314 541 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 1 862 | 0 | 1 862 | 1 862 | 0 | 1 862 | 0 | 0 | 0 |
47422 | 4 410 | 224 | 4 634 | 82 | 17 | 99 | 440 | 11 | 451 | 4 768 | 218 | 4 986 |
47425 | 50 341 | 0 | 50 341 | 9 687 | 0 | 9 687 | 82 611 | 0 | 82 611 | 123 265 | 0 | 123 265 |
47426 | 8 748 | 347 | 9 095 | 263 | 26 | 289 | 1 840 | 32 | 1 872 | 10 325 | 353 | 10 678 |
50720 | 1 457 | 0 | 1 457 | 838 | 0 | 838 | 403 | 0 | 403 | 1 022 | 0 | 1 022 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 254 303 | 0 | 254 303 | 254 303 | 0 | 254 303 |
52304 | 266 442 | 0 | 266 442 | 258 702 | 0 | 258 702 | 0 | 0 | 0 | 7 740 | 0 | 7 740 |
52305 | 3 120 | 0 | 3 120 | 0 | 0 | 0 | 0 | 0 | 0 | 3 120 | 0 | 3 120 |
52306 | 45 780 | 22 838 | 68 618 | 0 | 1 589 | 1 589 | 0 | 1 079 | 1 079 | 45 780 | 22 328 | 68 108 |
52406 | 0 | 0 | 0 | 258 702 | 0 | 258 702 | 258 702 | 0 | 258 702 | 0 | 0 | 0 |
60301 | 421 | 0 | 421 | 912 | 0 | 912 | 1 009 | 0 | 1 009 | 518 | 0 | 518 |
60305 | 3 133 | 0 | 3 133 | 4 169 | 0 | 4 169 | 4 227 | 0 | 4 227 | 3 191 | 0 | 3 191 |
60309 | 110 | 0 | 110 | 166 | 0 | 166 | 70 | 0 | 70 | 14 | 0 | 14 |
60311 | 12 | 0 | 12 | 756 | 0 | 756 | 748 | 0 | 748 | 4 | 0 | 4 |
60322 | 13 | 0 | 13 | 19 | 0 | 19 | 14 | 0 | 14 | 8 | 0 | 8 |
60324 | 564 | 0 | 564 | 196 | 0 | 196 | 167 | 0 | 167 | 535 | 0 | 535 |
60335 | 1 220 | 0 | 1 220 | 1 002 | 0 | 1 002 | 1 068 | 0 | 1 068 | 1 286 | 0 | 1 286 |
60414 | 9 163 | 0 | 9 163 | 0 | 0 | 0 | 136 | 0 | 136 | 9 299 | 0 | 9 299 |
60903 | 511 | 0 | 511 | 0 | 0 | 0 | 65 | 0 | 65 | 576 | 0 | 576 |
61301 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
70601 | 2 974 026 | 0 | 2 974 026 | 9 | 0 | 9 | 286 009 | 0 | 286 009 | 3 260 026 | 0 | 3 260 026 |
70603 | 1 641 736 | 0 | 1 641 736 | 0 | 0 | 0 | 74 019 | 0 | 74 019 | 1 715 755 | 0 | 1 715 755 |
70604 | 6 538 | 0 | 6 538 | 0 | 0 | 0 | 298 | 0 | 298 | 6 836 | 0 | 6 836 |
70615 | 609 | 0 | 609 | 0 | 0 | 0 | 0 | 0 | 0 | 609 | 0 | 609 |
Итого по пассиву (баланс) | 10 631 378 | 560 768 | 11 192 146 | 11 568 073 | 4 191 291 | 15 759 364 | 12 327 895 | 4 098 560 | 16 426 455 | 11 391 200 | 468 037 | 11 859 237 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 315 342 | 22 838 | 338 180 | 254 303 | 1 079 | 255 382 | 258 702 | 1 589 | 260 291 | 310 943 | 22 328 | 333 271 |
90901 | 101 780 | 0 | 101 780 | 2 421 | 0 | 2 421 | 1 635 | 0 | 1 635 | 102 566 | 0 | 102 566 |
90902 | 1 047 389 | 0 | 1 047 389 | 31 994 | 0 | 31 994 | 910 330 | 0 | 910 330 | 169 053 | 0 | 169 053 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91204 | 0 | 35 283 | 35 283 | 0 | 3 823 | 3 823 | 0 | 3 930 | 3 930 | 0 | 35 176 | 35 176 |
91414 | 4 786 238 | 0 | 4 786 238 | 1 102 063 | 0 | 1 102 063 | 1 595 836 | 0 | 1 595 836 | 4 292 465 | 0 | 4 292 465 |
91603 | 167 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 167 |
91604 | 79 967 | 0 | 79 967 | 22 070 | 0 | 22 070 | 14 841 | 0 | 14 841 | 87 196 | 0 | 87 196 |
91704 | 29 009 | 0 | 29 009 | 0 | 0 | 0 | 0 | 0 | 0 | 29 009 | 0 | 29 009 |
91802 | 192 473 | 0 | 192 473 | 0 | 0 | 0 | 0 | 0 | 0 | 192 473 | 0 | 192 473 |
91803 | 158 | 0 | 158 | 6 | 0 | 6 | 0 | 0 | 0 | 164 | 0 | 164 |
99998 | 3 180 976 | 0 | 3 180 976 | 206 820 | 0 | 206 820 | 118 870 | 0 | 118 870 | 3 268 926 | 0 | 3 268 926 |
Итого по активу (баланс) | 9 733 500 | 58 121 | 9 791 621 | 1 619 677 | 4 902 | 1 624 579 | 2 900 214 | 5 519 | 2 905 733 | 8 452 963 | 57 504 | 8 510 467 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 279 | 0 | 279 | 279 | 0 | 279 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 039 | 0 | 1 039 | 1 039 | 0 | 1 039 | 0 | 0 | 0 |
91312 | 550 979 | 0 | 550 979 | 0 | 0 | 0 | 62 443 | 0 | 62 443 | 613 422 | 0 | 613 422 |
91313 | 27 901 | 0 | 27 901 | 0 | 0 | 0 | 0 | 0 | 0 | 27 901 | 0 | 27 901 |
91315 | 2 410 422 | 0 | 2 410 422 | 71 050 | 0 | 71 050 | 136 046 | 0 | 136 046 | 2 475 418 | 0 | 2 475 418 |
91317 | 21 894 | 0 | 21 894 | 18 678 | 0 | 18 678 | 7 012 | 0 | 7 012 | 10 228 | 0 | 10 228 |
91319 | 27 823 | 0 | 27 823 | 27 823 | 0 | 27 823 | 0 | 0 | 0 | 0 | 0 | 0 |
91507 | 141 839 | 0 | 141 839 | 0 | 0 | 0 | 0 | 0 | 0 | 141 839 | 0 | 141 839 |
91508 | 118 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 118 |
99999 | 6 610 645 | 0 | 6 610 645 | 2 786 798 | 0 | 2 786 798 | 1 417 694 | 0 | 1 417 694 | 5 241 541 | 0 | 5 241 541 |
Итого по пассиву (баланс) | 9 791 621 | 0 | 9 791 621 | 2 905 667 | 0 | 2 905 667 | 1 624 513 | 0 | 1 624 513 | 8 510 467 | 0 | 8 510 467 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93901 | 97 918 | 0 | 97 918 | 3 273 112 | 725 | 3 273 837 | 3 371 030 | 725 | 3 371 755 | 0 | 0 | 0 |
99996 | 97 361 | 0 | 97 361 | 3 281 027 | 0 | 3 281 027 | 3 378 388 | 0 | 3 378 388 | 0 | 0 | 0 |
Итого по активу (баланс) | 195 279 | 0 | 195 279 | 6 554 139 | 725 | 6 554 864 | 6 749 418 | 725 | 6 750 143 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 97 361 | 97 361 | 725 | 3 377 663 | 3 378 388 | 725 | 3 280 302 | 3 281 027 | 0 | 0 | 0 |
99997 | 97 918 | 0 | 97 918 | 3 371 755 | 0 | 3 371 755 | 3 273 837 | 0 | 3 273 837 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 97 918 | 97 361 | 195 279 | 3 372 480 | 3 377 663 | 6 750 143 | 3 274 562 | 3 280 302 | 6 554 864 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 110 523 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 110 523 000,0000 |
Итого по активу (баланс) | 0 | 0 | 110 523 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 110 523 000,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 110 523 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 110 523 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 110 523 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 110 523 000,0000 |
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