Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2017 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 | 1 938 | 0 | 1 938 | 522 | 0 | 522 | 0 | 0 | 0 | 2 460 | 0 | 2 460 |
20202 | 41 073 | 70 677 | 111 750 | 216 502 | 211 062 | 427 564 | 200 792 | 222 521 | 423 313 | 56 783 | 59 218 | 116 001 |
20208 | 492 | 59 | 551 | 2 272 | 244 | 2 516 | 1 884 | 220 | 2 104 | 880 | 83 | 963 |
20209 | 0 | 0 | 0 | 27 115 | 1 540 | 28 655 | 27 115 | 1 540 | 28 655 | 0 | 0 | 0 |
20302 | 0 | 1 184 | 1 184 | 0 | 90 | 90 | 0 | 68 | 68 | 0 | 1 206 | 1 206 |
20303 | 0 | 4 120 | 4 120 | 0 | 351 | 351 | 0 | 287 | 287 | 0 | 4 184 | 4 184 |
30102 | 82 489 | 0 | 82 489 | 4 166 855 | 0 | 4 166 855 | 4 107 516 | 0 | 4 107 516 | 141 828 | 0 | 141 828 |
30110 | 9 677 | 916 274 | 925 951 | 7 037 | 754 023 | 761 060 | 8 206 | 636 620 | 644 826 | 8 508 | 1 033 677 | 1 042 185 |
30202 | 13 397 | 0 | 13 397 | 0 | 0 | 0 | 1 910 | 0 | 1 910 | 11 487 | 0 | 11 487 |
30204 | 4 279 | 0 | 4 279 | 1 493 | 0 | 1 493 | 0 | 0 | 0 | 5 772 | 0 | 5 772 |
30215 | 900 | 3 545 | 4 445 | 0 | 214 | 214 | 0 | 186 | 186 | 900 | 3 573 | 4 473 |
30221 | 0 | 0 | 0 | 4 364 | 0 | 4 364 | 4 364 | 0 | 4 364 | 0 | 0 | 0 |
30233 | 31 | 0 | 31 | 4 222 | 1 911 | 6 133 | 4 222 | 1 905 | 6 127 | 31 | 6 | 37 |
30413 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
30424 | 613 | 0 | 613 | 1 099 141 | 0 | 1 099 141 | 1 099 119 | 0 | 1 099 119 | 635 | 0 | 635 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
30602 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
32201 | 2 184 | 0 | 2 184 | 0 | 0 | 0 | 19 | 0 | 19 | 2 165 | 0 | 2 165 |
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 |
44605 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
44606 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
45108 | 10 105 | 0 | 10 105 | 0 | 0 | 0 | 364 | 0 | 364 | 9 741 | 0 | 9 741 |
45203 | 110 750 | 0 | 110 750 | 0 | 0 | 0 | 110 750 | 0 | 110 750 | 0 | 0 | 0 |
45204 | 2 788 | 0 | 2 788 | 5 750 | 0 | 5 750 | 5 750 | 0 | 5 750 | 2 788 | 0 | 2 788 |
45205 | 298 641 | 0 | 298 641 | 25 000 | 0 | 25 000 | 19 863 | 0 | 19 863 | 303 778 | 0 | 303 778 |
45206 | 1 913 616 | 0 | 1 913 616 | 125 800 | 0 | 125 800 | 314 850 | 0 | 314 850 | 1 724 566 | 0 | 1 724 566 |
45207 | 1 776 219 | 0 | 1 776 219 | 232 850 | 0 | 232 850 | 11 000 | 0 | 11 000 | 1 998 069 | 0 | 1 998 069 |
45208 | 342 116 | 0 | 342 116 | 19 863 | 0 | 19 863 | 300 | 0 | 300 | 361 679 | 0 | 361 679 |
45504 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
45505 | 2 166 | 0 | 2 166 | 14 000 | 0 | 14 000 | 573 | 0 | 573 | 15 593 | 0 | 15 593 |
45506 | 33 390 | 0 | 33 390 | 5 702 | 0 | 5 702 | 1 799 | 0 | 1 799 | 37 293 | 0 | 37 293 |
45507 | 106 459 | 0 | 106 459 | 829 | 0 | 829 | 810 | 0 | 810 | 106 478 | 0 | 106 478 |
45806 | 0 | 0 | 0 | 42 323 | 0 | 42 323 | 40 000 | 0 | 40 000 | 2 323 | 0 | 2 323 |
45812 | 591 582 | 0 | 591 582 | 25 936 | 0 | 25 936 | 39 540 | 0 | 39 540 | 577 978 | 0 | 577 978 |
45815 | 200 183 | 0 | 200 183 | 550 | 0 | 550 | 0 | 0 | 0 | 200 733 | 0 | 200 733 |
45906 | 0 | 0 | 0 | 335 | 0 | 335 | 335 | 0 | 335 | 0 | 0 | 0 |
45912 | 685 | 0 | 685 | 56 | 0 | 56 | 21 | 0 | 21 | 720 | 0 | 720 |
45915 | 11 | 0 | 11 | 37 | 0 | 37 | 37 | 0 | 37 | 11 | 0 | 11 |
46505 | 223 | 0 | 223 | 0 | 0 | 0 | 0 | 0 | 0 | 223 | 0 | 223 |
47404 | 0 | 190 373 | 190 373 | 449 041 | 2 518 191 | 2 967 232 | 449 041 | 2 500 459 | 2 949 500 | 0 | 208 105 | 208 105 |
47408 | 0 | 0 | 0 | 13 709 681 | 13 945 032 | 27 654 713 | 13 709 681 | 13 945 032 | 27 654 713 | 0 | 0 | 0 |
47423 | 159 | 0 | 159 | 24 | 10 455 | 10 479 | 30 | 10 455 | 10 485 | 153 | 0 | 153 |
47427 | 91 | 96 | 187 | 16 652 | 88 | 16 740 | 16 626 | 97 | 16 723 | 117 | 87 | 204 |
50705 | 9 297 | 0 | 9 297 | 0 | 0 | 0 | 0 | 0 | 0 | 9 297 | 0 | 9 297 |
52503 | 12 502 | 299 | 12 801 | 140 | 23 | 163 | 3 315 | 52 | 3 367 | 9 327 | 270 | 9 597 |
60302 | 12 390 | 0 | 12 390 | 4 554 | 0 | 4 554 | 0 | 0 | 0 | 16 944 | 0 | 16 944 |
60306 | 26 | 0 | 26 | 20 | 0 | 20 | 16 | 0 | 16 | 30 | 0 | 30 |
60308 | 73 | 0 | 73 | 163 | 0 | 163 | 127 | 0 | 127 | 109 | 0 | 109 |
60310 | 0 | 0 | 0 | 751 | 0 | 751 | 751 | 0 | 751 | 0 | 0 | 0 |
60312 | 973 | 0 | 973 | 5 064 | 0 | 5 064 | 5 101 | 0 | 5 101 | 936 | 0 | 936 |
60314 | 0 | 0 | 0 | 625 | 0 | 625 | 226 | 0 | 226 | 399 | 0 | 399 |
60315 | 2 323 | 0 | 2 323 | 7 000 | 0 | 7 000 | 9 323 | 0 | 9 323 | 0 | 0 | 0 |
60323 | 1 055 | 0 | 1 055 | 0 | 0 | 0 | 0 | 0 | 0 | 1 055 | 0 | 1 055 |
60336 | 185 | 0 | 185 | 213 | 0 | 213 | 88 | 0 | 88 | 310 | 0 | 310 |
60401 | 13 127 | 0 | 13 127 | 377 | 0 | 377 | 0 | 0 | 0 | 13 504 | 0 | 13 504 |
60415 | 236 | 0 | 236 | 141 | 0 | 141 | 377 | 0 | 377 | 0 | 0 | 0 |
60901 | 3 446 | 0 | 3 446 | 0 | 0 | 0 | 0 | 0 | 0 | 3 446 | 0 | 3 446 |
61002 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
61008 | 221 | 0 | 221 | 355 | 0 | 355 | 261 | 0 | 261 | 315 | 0 | 315 |
61009 | 2 | 0 | 2 | 94 | 0 | 94 | 94 | 0 | 94 | 2 | 0 | 2 |
61403 | 925 | 0 | 925 | 5 | 0 | 5 | 152 | 0 | 152 | 778 | 0 | 778 |
61702 | 10 322 | 0 | 10 322 | 0 | 0 | 0 | 0 | 0 | 0 | 10 322 | 0 | 10 322 |
70606 | 2 531 085 | 0 | 2 531 085 | 358 595 | 0 | 358 595 | 0 | 0 | 0 | 2 889 680 | 0 | 2 889 680 |
70608 | 620 782 | 0 | 620 782 | 78 828 | 0 | 78 828 | 0 | 0 | 0 | 699 610 | 0 | 699 610 |
70609 | 2 966 | 0 | 2 966 | 355 | 0 | 355 | 0 | 0 | 0 | 3 321 | 0 | 3 321 |
70611 | 10 734 | 0 | 10 734 | 271 | 0 | 271 | 4 554 | 0 | 4 554 | 6 451 | 0 | 6 451 |
Итого по активу (баланс) | 8 853 489 | 1 186 627 | 10 040 116 | 20 701 582 | 17 443 224 | 38 144 806 | 20 240 981 | 17 319 442 | 37 560 423 | 9 314 090 | 1 310 409 | 10 624 499 |
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 | 334 | 0 | 334 | 0 | 0 | 0 | 0 | 0 | 0 | 334 | 0 | 334 |
10701 | 50 392 | 0 | 50 392 | 0 | 0 | 0 | 0 | 0 | 0 | 50 392 | 0 | 50 392 |
10801 | 241 505 | 0 | 241 505 | 0 | 0 | 0 | 0 | 0 | 0 | 241 505 | 0 | 241 505 |
30126 | 5 954 | 0 | 5 954 | 17 | 0 | 17 | 135 | 0 | 135 | 6 072 | 0 | 6 072 |
30232 | 8 | 135 | 143 | 8 754 | 9 105 | 17 859 | 8 817 | 8 970 | 17 787 | 71 | 0 | 71 |
30601 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
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 | 109 474 | 4 959 | 114 433 | 489 164 | 5 075 | 494 239 | 462 992 | 116 | 463 108 | 83 302 | 0 | 83 302 |
407 | 778 096 | 395 031 | 1 173 127 | 3 596 977 | 139 099 | 3 736 076 | 3 689 118 | 197 688 | 3 886 806 | 870 237 | 453 620 | 1 323 857 |
408.1 | 41 542 | 316 | 41 858 | 27 529 | 22 | 27 551 | 14 554 | 19 | 14 573 | 28 567 | 313 | 28 880 |
408.2 | 25 | 983 | 1 008 | 0 | 52 | 52 | 0 | 61 | 61 | 25 | 992 | 1 017 |
40905 | 0 | 0 | 0 | 2 135 | 0 | 2 135 | 2 135 | 0 | 2 135 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 426 | 1 149 | 1 575 | 426 | 1 149 | 1 575 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 118 | 392 | 510 | 118 | 392 | 510 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 27 946 | 771 | 28 717 | 27 946 | 771 | 28 717 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 620 | 2 617 | 3 237 | 620 | 2 617 | 3 237 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 612 | 1 888 | 2 500 | 612 | 1 888 | 2 500 | 0 | 0 | 0 |
42106 | 42 000 | 0 | 42 000 | 0 | 0 | 0 | 0 | 0 | 0 | 42 000 | 0 | 42 000 |
42107 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42301 | 260 | 2 819 | 3 079 | 0 | 148 | 148 | 0 | 170 | 170 | 260 | 2 841 | 3 101 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
44615 | 10 400 | 0 | 10 400 | 10 400 | 0 | 10 400 | 22 400 | 0 | 22 400 | 22 400 | 0 | 22 400 |
45115 | 5 153 | 0 | 5 153 | 185 | 0 | 185 | 0 | 0 | 0 | 4 968 | 0 | 4 968 |
45215 | 2 705 317 | 0 | 2 705 317 | 149 953 | 0 | 149 953 | 230 522 | 0 | 230 522 | 2 785 886 | 0 | 2 785 886 |
45515 | 55 922 | 0 | 55 922 | 2 974 | 0 | 2 974 | 8 597 | 0 | 8 597 | 61 545 | 0 | 61 545 |
45818 | 776 273 | 0 | 776 273 | 48 455 | 0 | 48 455 | 42 253 | 0 | 42 253 | 770 071 | 0 | 770 071 |
45918 | 208 | 0 | 208 | 116 | 0 | 116 | 298 | 0 | 298 | 390 | 0 | 390 |
46508 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
47403 | 0 | 0 | 0 | 649 986 | 0 | 649 986 | 649 986 | 0 | 649 986 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 13 910 626 | 13 744 479 | 27 655 105 | 13 910 626 | 13 744 479 | 27 655 105 | 0 | 0 | 0 |
47416 | 12 | 0 | 12 | 388 | 590 | 978 | 2 158 | 590 | 2 748 | 1 782 | 0 | 1 782 |
47422 | 5 692 | 220 | 5 912 | 89 | 10 433 | 10 522 | 61 | 10 434 | 10 495 | 5 664 | 221 | 5 885 |
47425 | 37 920 | 0 | 37 920 | 8 705 | 0 | 8 705 | 10 554 | 0 | 10 554 | 39 769 | 0 | 39 769 |
47426 | 10 028 | 0 | 10 028 | 33 | 0 | 33 | 690 | 0 | 690 | 10 685 | 0 | 10 685 |
50720 | 1 938 | 0 | 1 938 | 0 | 0 | 0 | 522 | 0 | 522 | 2 460 | 0 | 2 460 |
52301 | 31 700 | 0 | 31 700 | 59 600 | 0 | 59 600 | 29 500 | 0 | 29 500 | 1 600 | 0 | 1 600 |
52303 | 907 | 0 | 907 | 907 | 0 | 907 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 250 622 | 0 | 250 622 | 1 417 | 0 | 1 417 | 0 | 0 | 0 | 249 205 | 0 | 249 205 |
52305 | 0 | 0 | 0 | 0 | 0 | 0 | 11 140 | 0 | 11 140 | 11 140 | 0 | 11 140 |
52306 | 122 827 | 21 262 | 144 089 | 0 | 966 | 966 | 0 | 1 653 | 1 653 | 122 827 | 21 949 | 144 776 |
52406 | 0 | 0 | 0 | 1 416 | 0 | 1 416 | 2 323 | 0 | 2 323 | 907 | 0 | 907 |
52501 | 42 | 0 | 42 | 52 | 0 | 52 | 21 | 0 | 21 | 11 | 0 | 11 |
60301 | 671 | 0 | 671 | 786 | 0 | 786 | 673 | 0 | 673 | 558 | 0 | 558 |
60305 | 3 477 | 0 | 3 477 | 3 973 | 0 | 3 973 | 3 637 | 0 | 3 637 | 3 141 | 0 | 3 141 |
60309 | 3 | 0 | 3 | 0 | 0 | 0 | 50 | 0 | 50 | 53 | 0 | 53 |
60311 | 16 | 0 | 16 | 726 | 0 | 726 | 723 | 0 | 723 | 13 | 0 | 13 |
60324 | 2 867 | 0 | 2 867 | 5 981 | 0 | 5 981 | 5 177 | 0 | 5 177 | 2 063 | 0 | 2 063 |
60335 | 1 462 | 0 | 1 462 | 1 085 | 0 | 1 085 | 922 | 0 | 922 | 1 299 | 0 | 1 299 |
60414 | 9 803 | 0 | 9 803 | 0 | 0 | 0 | 86 | 0 | 86 | 9 889 | 0 | 9 889 |
60903 | 1 178 | 0 | 1 178 | 0 | 0 | 0 | 74 | 0 | 74 | 1 252 | 0 | 1 252 |
61301 | 2 | 0 | 2 | 2 | 0 | 2 | 151 | 0 | 151 | 151 | 0 | 151 |
70601 | 2 527 472 | 0 | 2 527 472 | 152 | 0 | 152 | 297 451 | 0 | 297 451 | 2 824 771 | 0 | 2 824 771 |
70603 | 666 697 | 0 | 666 697 | 0 | 0 | 0 | 103 969 | 0 | 103 969 | 770 666 | 0 | 770 666 |
70604 | 2 966 | 0 | 2 966 | 0 | 0 | 0 | 440 | 0 | 440 | 3 406 | 0 | 3 406 |
70615 | 2 209 | 0 | 2 209 | 0 | 0 | 0 | 0 | 0 | 0 | 2 209 | 0 | 2 209 |
Итого по пассиву (баланс) | 9 614 388 | 425 728 | 10 040 116 | 19 012 305 | 13 916 786 | 32 929 091 | 19 542 477 | 13 970 997 | 33 513 474 | 10 144 560 | 479 939 | 10 624 499 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 374 356 | 21 262 | 395 618 | 71 904 | 1 652 | 73 556 | 62 180 | 966 | 63 146 | 384 080 | 21 948 | 406 028 |
90901 | 118 896 | 1 | 118 897 | 603 721 | 0 | 603 721 | 605 260 | 1 | 605 261 | 117 357 | 0 | 117 357 |
90902 | 175 066 | 0 | 175 066 | 434 691 | 0 | 434 691 | 504 040 | 0 | 504 040 | 105 717 | 0 | 105 717 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91204 | 0 | 40 009 | 40 009 | 0 | 4 495 | 4 495 | 0 | 3 483 | 3 483 | 0 | 41 021 | 41 021 |
91414 | 4 226 090 | 0 | 4 226 090 | 83 869 | 0 | 83 869 | 538 744 | 0 | 538 744 | 3 771 215 | 0 | 3 771 215 |
91603 | 167 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 167 |
91604 | 142 637 | 0 | 142 637 | 43 773 | 0 | 43 773 | 46 470 | 0 | 46 470 | 139 940 | 0 | 139 940 |
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 | 239 | 0 | 239 | 1 | 0 | 1 | 0 | 0 | 0 | 240 | 0 | 240 |
99998 | 2 833 347 | 0 | 2 833 347 | 312 179 | 0 | 312 179 | 320 745 | 0 | 320 745 | 2 824 781 | 0 | 2 824 781 |
Итого по активу (баланс) | 8 092 281 | 61 272 | 8 153 553 | 1 550 138 | 6 147 | 1 556 285 | 2 077 439 | 4 450 | 2 081 889 | 7 564 980 | 62 969 | 7 627 949 |
Пассив | ||||||||||||
91311 | 0 | 0 | 0 | 1 416 | 0 | 1 416 | 2 323 | 0 | 2 323 | 907 | 0 | 907 |
91312 | 805 953 | 0 | 805 953 | 8 435 | 0 | 8 435 | 25 040 | 0 | 25 040 | 822 558 | 0 | 822 558 |
91313 | 27 901 | 0 | 27 901 | 0 | 0 | 0 | 0 | 0 | 0 | 27 901 | 0 | 27 901 |
91315 | 1 588 496 | 0 | 1 588 496 | 304 661 | 0 | 304 661 | 268 742 | 0 | 268 742 | 1 552 577 | 0 | 1 552 577 |
91317 | 4 037 | 0 | 4 037 | 6 232 | 0 | 6 232 | 16 073 | 0 | 16 073 | 13 878 | 0 | 13 878 |
91319 | 275 588 | 0 | 275 588 | 0 | 0 | 0 | 0 | 0 | 0 | 275 588 | 0 | 275 588 |
91507 | 131 254 | 0 | 131 254 | 0 | 0 | 0 | 0 | 0 | 0 | 131 254 | 0 | 131 254 |
91508 | 118 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 118 |
99999 | 5 320 206 | 0 | 5 320 206 | 1 751 542 | 0 | 1 751 542 | 1 234 504 | 0 | 1 234 504 | 4 803 168 | 0 | 4 803 168 |
Итого по пассиву (баланс) | 8 153 553 | 0 | 8 153 553 | 2 072 286 | 0 | 2 072 286 | 1 546 682 | 0 | 1 546 682 | 7 627 949 | 0 | 7 627 949 |
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 | 711 172 | 35 451 | 746 623 | 13 600 774 | 224 956 | 13 825 730 | 13 541 520 | 260 407 | 13 801 927 | 770 426 | 0 | 770 426 |
99996 | 744 313 | 0 | 744 313 | 13 869 290 | 0 | 13 869 290 | 13 847 146 | 0 | 13 847 146 | 766 457 | 0 | 766 457 |
Итого по активу (баланс) | 1 455 485 | 35 451 | 1 490 936 | 27 470 064 | 224 956 | 27 695 020 | 27 388 666 | 260 407 | 27 649 073 | 1 536 883 | 0 | 1 536 883 |
Пассив | ||||||||||||
96901 | 35 571 | 708 742 | 744 313 | 259 620 | 13 587 526 | 13 847 146 | 224 049 | 13 645 241 | 13 869 290 | 0 | 766 457 | 766 457 |
99997 | 746 623 | 0 | 746 623 | 13 801 927 | 0 | 13 801 927 | 13 825 730 | 0 | 13 825 730 | 770 426 | 0 | 770 426 |
Итого по пассиву (баланс) | 782 194 | 708 742 | 1 490 936 | 14 061 547 | 13 587 526 | 27 649 073 | 14 049 779 | 13 645 241 | 27 695 020 | 770 426 | 766 457 | 1 536 883 |
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