Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2019 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 | 5 178 | 0 | 5 178 | 0 | 0 | 0 | 10 | 0 | 10 | 5 168 | 0 | 5 168 |
10901 | 185 440 | 0 | 185 440 | 456 119 | 0 | 456 119 | 0 | 0 | 0 | 641 559 | 0 | 641 559 |
20202 | 37 790 | 49 640 | 87 430 | 162 183 | 223 829 | 386 012 | 165 034 | 225 359 | 390 393 | 34 939 | 48 110 | 83 049 |
20208 | 1 099 | 131 | 1 230 | 126 | 4 | 130 | 591 | 6 | 597 | 634 | 129 | 763 |
20209 | 0 | 0 | 0 | 31 000 | 0 | 31 000 | 31 000 | 0 | 31 000 | 0 | 0 | 0 |
20302 | 0 | 1 402 | 1 402 | 0 | 72 | 72 | 0 | 130 | 130 | 0 | 1 344 | 1 344 |
20303 | 0 | 4 311 | 4 311 | 0 | 359 | 359 | 0 | 510 | 510 | 0 | 4 160 | 4 160 |
30102 | 37 165 | 0 | 37 165 | 5 551 880 | 0 | 5 551 880 | 5 539 041 | 0 | 5 539 041 | 50 004 | 0 | 50 004 |
30110 | 7 471 | 382 450 | 389 921 | 3 738 | 433 492 | 437 230 | 4 698 | 618 306 | 623 004 | 6 511 | 197 636 | 204 147 |
30202 | 8 977 | 0 | 8 977 | 0 | 0 | 0 | 2 063 | 0 | 2 063 | 6 914 | 0 | 6 914 |
30204 | 2 180 | 0 | 2 180 | 370 | 0 | 370 | 0 | 0 | 0 | 2 550 | 0 | 2 550 |
30215 | 900 | 3 945 | 4 845 | 0 | 109 | 109 | 0 | 170 | 170 | 900 | 3 884 | 4 784 |
30221 | 0 | 0 | 0 | 2 330 | 0 | 2 330 | 2 330 | 0 | 2 330 | 0 | 0 | 0 |
30233 | 101 | 259 | 360 | 2 546 | 2 406 | 4 952 | 2 563 | 2 665 | 5 228 | 84 | 0 | 84 |
30413 | 0 | 0 | 0 | 320 | 0 | 320 | 320 | 0 | 320 | 0 | 0 | 0 |
30424 | 2 253 | 0 | 2 253 | 850 136 | 0 | 850 136 | 850 450 | 0 | 850 450 | 1 939 | 0 | 1 939 |
30425 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32002 | 0 | 0 | 0 | 2 790 000 | 0 | 2 790 000 | 2 790 000 | 0 | 2 790 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 1 070 000 | 0 | 1 070 000 | 730 000 | 0 | 730 000 | 340 000 | 0 | 340 000 |
32201 | 2 503 | 0 | 2 503 | 0 | 0 | 0 | 0 | 0 | 0 | 2 503 | 0 | 2 503 |
45108 | 3 218 | 0 | 3 218 | 0 | 0 | 0 | 215 | 0 | 215 | 3 003 | 0 | 3 003 |
45116 | 225 | 0 | 225 | 0 | 0 | 0 | 45 | 0 | 45 | 180 | 0 | 180 |
45206 | 535 300 | 0 | 535 300 | 60 000 | 0 | 60 000 | 10 000 | 0 | 10 000 | 585 300 | 0 | 585 300 |
45207 | 3 218 379 | 0 | 3 218 379 | 10 000 | 0 | 10 000 | 300 964 | 0 | 300 964 | 2 927 415 | 0 | 2 927 415 |
45208 | 1 037 950 | 0 | 1 037 950 | 300 964 | 0 | 300 964 | 0 | 0 | 0 | 1 338 914 | 0 | 1 338 914 |
45216 | 180 240 | 0 | 180 240 | 464 919 | 0 | 464 919 | 74 179 | 0 | 74 179 | 570 980 | 0 | 570 980 |
45506 | 152 028 | 0 | 152 028 | 4 929 | 0 | 4 929 | 6 281 | 0 | 6 281 | 150 676 | 0 | 150 676 |
45507 | 99 164 | 0 | 99 164 | 0 | 0 | 0 | 1 150 | 0 | 1 150 | 98 014 | 0 | 98 014 |
45523 | 3 482 | 0 | 3 482 | 43 827 | 0 | 43 827 | 261 | 0 | 261 | 47 048 | 0 | 47 048 |
45806 | 29 848 | 0 | 29 848 | 0 | 0 | 0 | 0 | 0 | 0 | 29 848 | 0 | 29 848 |
45812 | 459 528 | 0 | 459 528 | 12 | 0 | 12 | 48 | 0 | 48 | 459 492 | 0 | 459 492 |
45813 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45814 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
45815 | 39 551 | 0 | 39 551 | 0 | 0 | 0 | 50 | 0 | 50 | 39 501 | 0 | 39 501 |
45906 | 3 621 | 0 | 3 621 | 181 | 0 | 181 | 0 | 0 | 0 | 3 802 | 0 | 3 802 |
45912 | 90 986 | 0 | 90 986 | 5 464 | 0 | 5 464 | 0 | 0 | 0 | 96 450 | 0 | 96 450 |
45915 | 8 821 | 0 | 8 821 | 164 | 0 | 164 | 0 | 0 | 0 | 8 985 | 0 | 8 985 |
47404 | 0 | 109 617 | 109 617 | 445 851 | 873 042 | 1 318 893 | 445 851 | 881 738 | 1 327 589 | 0 | 100 921 | 100 921 |
47408 | 0 | 0 | 0 | 8 693 655 | 8 668 754 | 17 362 409 | 8 693 655 | 8 668 754 | 17 362 409 | 0 | 0 | 0 |
47421 | 908 | 0 | 908 | 29 225 | 0 | 29 225 | 29 398 | 0 | 29 398 | 735 | 0 | 735 |
47423 | 123 | 0 | 123 | 12 | 0 | 12 | 33 | 0 | 33 | 102 | 0 | 102 |
47427 | 20 886 | 25 | 20 911 | 51 582 | 0 | 51 582 | 49 491 | 25 | 49 516 | 22 977 | 0 | 22 977 |
47465 | 25 100 | 0 | 25 100 | 10 143 | 0 | 10 143 | 2 203 | 0 | 2 203 | 33 040 | 0 | 33 040 |
50705 | 9 329 | 0 | 9 329 | 0 | 0 | 0 | 0 | 0 | 0 | 9 329 | 0 | 9 329 |
60302 | 6 612 | 0 | 6 612 | 0 | 0 | 0 | 436 | 0 | 436 | 6 176 | 0 | 6 176 |
60306 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60308 | 118 | 0 | 118 | 245 | 0 | 245 | 235 | 0 | 235 | 128 | 0 | 128 |
60310 | 0 | 0 | 0 | 771 | 0 | 771 | 771 | 0 | 771 | 0 | 0 | 0 |
60312 | 2 501 | 0 | 2 501 | 5 236 | 0 | 5 236 | 5 415 | 0 | 5 415 | 2 322 | 0 | 2 322 |
60314 | 249 | 0 | 249 | 25 | 0 | 25 | 274 | 0 | 274 | 0 | 0 | 0 |
60323 | 1 841 | 0 | 1 841 | 4 | 0 | 4 | 3 | 0 | 3 | 1 842 | 0 | 1 842 |
60336 | 39 | 0 | 39 | 75 | 0 | 75 | 89 | 0 | 89 | 25 | 0 | 25 |
60401 | 11 581 | 0 | 11 581 | 0 | 0 | 0 | 0 | 0 | 0 | 11 581 | 0 | 11 581 |
60901 | 3 588 | 0 | 3 588 | 0 | 0 | 0 | 0 | 0 | 0 | 3 588 | 0 | 3 588 |
61002 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
61008 | 365 | 0 | 365 | 189 | 0 | 189 | 218 | 0 | 218 | 336 | 0 | 336 |
61009 | 2 | 0 | 2 | 24 | 0 | 24 | 24 | 0 | 24 | 2 | 0 | 2 |
61702 | 19 121 | 0 | 19 121 | 0 | 0 | 0 | 0 | 0 | 0 | 19 121 | 0 | 19 121 |
70606 | 321 458 | 0 | 321 458 | 327 794 | 0 | 327 794 | 1 547 | 0 | 1 547 | 647 705 | 0 | 647 705 |
70608 | 74 418 | 0 | 74 418 | 20 242 | 0 | 20 242 | 0 | 0 | 0 | 94 660 | 0 | 94 660 |
70609 | 677 | 0 | 677 | 639 | 0 | 639 | 0 | 0 | 0 | 1 316 | 0 | 1 316 |
70611 | 1 023 | 0 | 1 023 | 512 | 0 | 512 | 0 | 0 | 0 | 1 535 | 0 | 1 535 |
Итого по активу (баланс) | 6 663 342 | 551 780 | 7 215 122 | 21 397 463 | 10 202 067 | 31 599 530 | 19 740 967 | 10 397 663 | 30 138 630 | 8 319 838 | 356 184 | 8 676 022 |
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 | 1 080 | 0 | 1 080 | 0 | 0 | 0 | 0 | 0 | 0 | 1 080 | 0 | 1 080 |
10701 | 50 392 | 0 | 50 392 | 0 | 0 | 0 | 0 | 0 | 0 | 50 392 | 0 | 50 392 |
10801 | 584 819 | 0 | 584 819 | 0 | 0 | 0 | 465 222 | 0 | 465 222 | 1 050 041 | 0 | 1 050 041 |
30232 | 0 | 0 | 0 | 5 029 | 7 948 | 12 977 | 5 029 | 7 978 | 13 007 | 0 | 30 | 30 |
30601 | 1 062 | 0 | 1 062 | 0 | 0 | 0 | 0 | 0 | 0 | 1 062 | 0 | 1 062 |
405 | 52 785 | 778 | 53 563 | 177 946 | 34 | 177 980 | 188 196 | 21 | 188 217 | 63 035 | 765 | 63 800 |
407 | 506 526 | 142 946 | 649 472 | 1 443 689 | 177 060 | 1 620 749 | 1 635 421 | 164 406 | 1 799 827 | 698 258 | 130 292 | 828 550 |
408.1 | 27 610 | 0 | 27 610 | 31 277 | 0 | 31 277 | 39 900 | 0 | 39 900 | 36 233 | 0 | 36 233 |
40805 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
40807 | 0 | 245 | 245 | 0 | 16 | 16 | 0 | 7 | 7 | 0 | 236 | 236 |
40817 | 25 | 1 082 | 1 107 | 0 | 47 | 47 | 0 | 30 | 30 | 25 | 1 065 | 1 090 |
40820 | 0 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 |
40905 | 0 | 0 | 0 | 928 | 0 | 928 | 928 | 0 | 928 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 385 | 1 658 | 2 043 | 385 | 1 658 | 2 043 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 53 | 575 | 628 | 53 | 575 | 628 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 3 365 | 1 452 | 4 817 | 3 365 | 1 452 | 4 817 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 461 | 1 318 | 1 779 | 461 | 1 318 | 1 779 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 550 | 1 985 | 2 535 | 550 | 1 985 | 2 535 | 0 | 0 | 0 |
42104 | 0 | 8 220 | 8 220 | 0 | 8 271 | 8 271 | 0 | 51 | 51 | 0 | 0 | 0 |
42107 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42301 | 260 | 3 137 | 3 397 | 0 | 136 | 136 | 0 | 87 | 87 | 260 | 3 088 | 3 348 |
42601 | 0 | 4 | 4 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 3 | 3 |
45115 | 676 | 0 | 676 | 45 | 0 | 45 | 0 | 0 | 0 | 631 | 0 | 631 |
45215 | 3 034 070 | 0 | 3 034 070 | 28 900 | 0 | 28 900 | 112 262 | 0 | 112 262 | 3 117 432 | 0 | 3 117 432 |
45217 | 73 593 | 0 | 73 593 | 81 721 | 0 | 81 721 | 509 482 | 0 | 509 482 | 501 354 | 0 | 501 354 |
45515 | 145 628 | 0 | 145 628 | 6 205 | 0 | 6 205 | 4 072 | 0 | 4 072 | 143 495 | 0 | 143 495 |
45524 | 4 | 0 | 4 | 1 | 0 | 1 | 9 756 | 0 | 9 756 | 9 759 | 0 | 9 759 |
45818 | 528 908 | 0 | 528 908 | 78 | 0 | 78 | 10 | 0 | 10 | 528 840 | 0 | 528 840 |
45918 | 103 428 | 0 | 103 428 | 0 | 0 | 0 | 5 809 | 0 | 5 809 | 109 237 | 0 | 109 237 |
47403 | 0 | 0 | 0 | 404 599 | 0 | 404 599 | 404 599 | 0 | 404 599 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 8 652 384 | 8 705 722 | 17 358 106 | 8 652 384 | 8 705 722 | 17 358 106 | 0 | 0 | 0 |
47416 | 56 | 0 | 56 | 200 | 9 | 209 | 144 | 286 | 430 | 0 | 277 | 277 |
47422 | 6 299 | 258 | 6 557 | 87 | 14 815 | 14 902 | 86 | 14 812 | 14 898 | 6 298 | 255 | 6 553 |
47424 | 0 | 0 | 0 | 29 398 | 0 | 29 398 | 29 398 | 0 | 29 398 | 0 | 0 | 0 |
47425 | 89 815 | 0 | 89 815 | 12 598 | 0 | 12 598 | 11 320 | 0 | 11 320 | 88 537 | 0 | 88 537 |
47426 | 12 072 | 52 | 12 124 | 15 | 57 | 72 | 389 | 5 | 394 | 12 446 | 0 | 12 446 |
47466 | 15 715 | 0 | 15 715 | 8 125 | 0 | 8 125 | 1 162 | 0 | 1 162 | 8 752 | 0 | 8 752 |
47501 | 38 581 | 0 | 38 581 | 4 185 | 0 | 4 185 | 0 | 0 | 0 | 34 396 | 0 | 34 396 |
50720 | 5 178 | 0 | 5 178 | 10 | 0 | 10 | 0 | 0 | 0 | 5 168 | 0 | 5 168 |
52304 | 6 528 | 0 | 6 528 | 3 775 | 0 | 3 775 | 20 705 | 0 | 20 705 | 23 458 | 0 | 23 458 |
52305 | 46 175 | 0 | 46 175 | 46 251 | 0 | 46 251 | 31 119 | 0 | 31 119 | 31 043 | 0 | 31 043 |
52306 | 87 450 | 0 | 87 450 | 0 | 0 | 0 | 312 | 0 | 312 | 87 762 | 0 | 87 762 |
52307 | 31 704 | 0 | 31 704 | 0 | 0 | 0 | 67 | 0 | 67 | 31 771 | 0 | 31 771 |
52406 | 30 193 | 0 | 30 193 | 39 997 | 0 | 39 997 | 19 993 | 0 | 19 993 | 10 189 | 0 | 10 189 |
60301 | 673 | 0 | 673 | 1 225 | 0 | 1 225 | 1 286 | 0 | 1 286 | 734 | 0 | 734 |
60305 | 4 472 | 0 | 4 472 | 4 378 | 0 | 4 378 | 4 964 | 0 | 4 964 | 5 058 | 0 | 5 058 |
60309 | 190 | 0 | 190 | 259 | 0 | 259 | 73 | 0 | 73 | 4 | 0 | 4 |
60311 | 0 | 0 | 0 | 793 | 0 | 793 | 793 | 0 | 793 | 0 | 0 | 0 |
60322 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
60324 | 3 466 | 0 | 3 466 | 3 200 | 0 | 3 200 | 2 760 | 0 | 2 760 | 3 026 | 0 | 3 026 |
60335 | 1 913 | 0 | 1 913 | 1 343 | 0 | 1 343 | 1 471 | 0 | 1 471 | 2 041 | 0 | 2 041 |
60414 | 7 857 | 0 | 7 857 | 0 | 0 | 0 | 83 | 0 | 83 | 7 940 | 0 | 7 940 |
60903 | 2 602 | 0 | 2 602 | 0 | 0 | 0 | 77 | 0 | 77 | 2 679 | 0 | 2 679 |
70601 | 403 515 | 0 | 403 515 | 26 | 0 | 26 | 295 775 | 0 | 295 775 | 699 264 | 0 | 699 264 |
70603 | 43 963 | 0 | 43 963 | 0 | 0 | 0 | 14 801 | 0 | 14 801 | 58 764 | 0 | 58 764 |
70604 | 808 | 0 | 808 | 0 | 0 | 0 | 430 | 0 | 430 | 1 238 | 0 | 1 238 |
70801 | 28 297 | 0 | 28 297 | 0 | 0 | 0 | 0 | 0 | 0 | 28 297 | 0 | 28 297 |
Итого по пассиву (баланс) | 7 058 388 | 156 734 | 7 215 122 | 10 993 481 | 8 921 104 | 19 914 585 | 12 475 092 | 8 900 393 | 21 375 485 | 8 539 999 | 136 023 | 8 676 022 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 190 826 | 0 | 190 826 | 102 620 | 0 | 102 620 | 100 085 | 0 | 100 085 | 193 361 | 0 | 193 361 |
90901 | 1 135 891 | 0 | 1 135 891 | 42 716 | 0 | 42 716 | 86 031 | 0 | 86 031 | 1 092 576 | 0 | 1 092 576 |
90902 | 506 387 | 0 | 506 387 | 67 667 | 0 | 67 667 | 44 621 | 0 | 44 621 | 529 433 | 0 | 529 433 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91204 | 0 | 80 324 | 80 324 | 0 | 6 860 | 6 860 | 0 | 16 653 | 16 653 | 0 | 70 531 | 70 531 |
91414 | 2 317 436 | 0 | 2 317 436 | 27 741 | 0 | 27 741 | 0 | 0 | 0 | 2 345 177 | 0 | 2 345 177 |
91703 | 173 | 0 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 0 | 173 |
91704 | 140 607 | 0 | 140 607 | 0 | 0 | 0 | 0 | 0 | 0 | 140 607 | 0 | 140 607 |
91801 | 36 717 | 0 | 36 717 | 0 | 0 | 0 | 0 | 0 | 0 | 36 717 | 0 | 36 717 |
91802 | 800 066 | 0 | 800 066 | 0 | 0 | 0 | 0 | 0 | 0 | 800 066 | 0 | 800 066 |
91803 | 1 714 | 0 | 1 714 | 0 | 0 | 0 | 0 | 0 | 0 | 1 714 | 0 | 1 714 |
99998 | 2 016 612 | 0 | 2 016 612 | 253 607 | 0 | 253 607 | 348 793 | 0 | 348 793 | 1 921 426 | 0 | 1 921 426 |
Итого по активу (баланс) | 7 146 430 | 80 324 | 7 226 754 | 494 351 | 6 860 | 501 211 | 579 530 | 16 653 | 596 183 | 7 061 251 | 70 531 | 7 131 782 |
Пассив | ||||||||||||
91311 | 28 235 | 0 | 28 235 | 0 | 0 | 0 | 0 | 0 | 0 | 28 235 | 0 | 28 235 |
91312 | 707 209 | 0 | 707 209 | 59 395 | 0 | 59 395 | 0 | 0 | 0 | 647 814 | 0 | 647 814 |
91313 | 27 901 | 0 | 27 901 | 0 | 0 | 0 | 0 | 0 | 0 | 27 901 | 0 | 27 901 |
91315 | 1 089 288 | 35 384 | 1 124 672 | 245 488 | 33 189 | 278 677 | 244 870 | 240 | 245 110 | 1 088 670 | 2 435 | 1 091 105 |
91317 | 5 978 | 0 | 5 978 | 10 721 | 0 | 10 721 | 8 497 | 0 | 8 497 | 3 754 | 0 | 3 754 |
91507 | 122 499 | 0 | 122 499 | 0 | 0 | 0 | 0 | 0 | 0 | 122 499 | 0 | 122 499 |
91508 | 118 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 118 |
99999 | 5 210 142 | 0 | 5 210 142 | 161 183 | 0 | 161 183 | 161 397 | 0 | 161 397 | 5 210 356 | 0 | 5 210 356 |
Итого по пассиву (баланс) | 7 191 370 | 35 384 | 7 226 754 | 476 787 | 33 189 | 509 976 | 414 764 | 240 | 415 004 | 7 129 347 | 2 435 | 7 131 782 |
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 | 322 655 | 0 | 322 655 | 5 902 857 | 2 773 731 | 8 676 588 | 5 918 613 | 2 621 013 | 8 539 626 | 306 899 | 152 718 | 459 617 |
99996 | 321 747 | 0 | 321 747 | 8 679 507 | 0 | 8 679 507 | 8 542 371 | 0 | 8 542 371 | 458 883 | 0 | 458 883 |
Итого по активу (баланс) | 644 402 | 0 | 644 402 | 14 582 364 | 2 773 731 | 17 356 095 | 14 460 984 | 2 621 013 | 17 081 997 | 765 782 | 152 718 | 918 500 |
Пассив | ||||||||||||
96901 | 0 | 321 747 | 321 747 | 2 613 733 | 5 928 638 | 8 542 371 | 2 767 178 | 5 912 328 | 8 679 506 | 153 445 | 305 437 | 458 882 |
99997 | 322 655 | 0 | 322 655 | 8 539 625 | 0 | 8 539 625 | 8 676 588 | 0 | 8 676 588 | 459 618 | 0 | 459 618 |
Итого по пассиву (баланс) | 322 655 | 321 747 | 644 402 | 11 153 358 | 5 928 638 | 17 081 996 | 11 443 766 | 5 912 328 | 17 356 094 | 613 063 | 305 437 | 918 500 |
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