Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 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 | 4 402 | 0 | 4 402 | 496 | 0 | 496 | 24 | 0 | 24 | 4 874 | 0 | 4 874 |
10901 | 624 834 | 0 | 624 834 | 0 | 0 | 0 | 0 | 0 | 0 | 624 834 | 0 | 624 834 |
20202 | 24 023 | 46 813 | 70 836 | 90 801 | 127 708 | 218 509 | 90 772 | 125 164 | 215 936 | 24 052 | 49 357 | 73 409 |
20208 | 299 | 108 | 407 | 1 147 | 139 | 1 286 | 612 | 114 | 726 | 834 | 133 | 967 |
20302 | 0 | 1 455 | 1 455 | 0 | 289 | 289 | 0 | 112 | 112 | 0 | 1 632 | 1 632 |
20303 | 0 | 4 237 | 4 237 | 0 | 876 | 876 | 0 | 396 | 396 | 0 | 4 717 | 4 717 |
30102 | 49 044 | 0 | 49 044 | 10 133 654 | 0 | 10 133 654 | 10 085 843 | 0 | 10 085 843 | 96 855 | 0 | 96 855 |
30110 | 6 203 | 50 720 | 56 923 | 3 563 | 661 123 | 664 686 | 4 643 | 512 615 | 517 258 | 5 123 | 199 228 | 204 351 |
30202 | 8 854 | 0 | 8 854 | 770 | 0 | 770 | 0 | 0 | 0 | 9 624 | 0 | 9 624 |
30215 | 900 | 3 803 | 4 703 | 0 | 303 | 303 | 0 | 117 | 117 | 900 | 3 989 | 4 889 |
30221 | 0 | 0 | 0 | 2 520 | 1 002 | 3 522 | 2 520 | 1 002 | 3 522 | 0 | 0 | 0 |
30233 | 18 | 136 | 154 | 1 956 | 2 583 | 4 539 | 1 912 | 2 719 | 4 631 | 62 | 0 | 62 |
30424 | 2 270 | 0 | 2 270 | 905 446 | 0 | 905 446 | 904 914 | 0 | 904 914 | 2 802 | 0 | 2 802 |
30425 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32002 | 580 000 | 0 | 580 000 | 6 070 000 | 0 | 6 070 000 | 6 650 000 | 0 | 6 650 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 2 150 000 | 0 | 2 150 000 | 1 380 000 | 0 | 1 380 000 | 770 000 | 0 | 770 000 |
32201 | 2 360 | 0 | 2 360 | 0 | 0 | 0 | 0 | 0 | 0 | 2 360 | 0 | 2 360 |
45108 | 3 986 | 0 | 3 986 | 0 | 0 | 0 | 267 | 0 | 267 | 3 719 | 0 | 3 719 |
45204 | 138 317 | 0 | 138 317 | 0 | 0 | 0 | 138 317 | 0 | 138 317 | 0 | 0 | 0 |
45206 | 598 686 | 0 | 598 686 | 168 317 | 0 | 168 317 | 193 317 | 0 | 193 317 | 573 686 | 0 | 573 686 |
45207 | 2 286 408 | 0 | 2 286 408 | 193 317 | 0 | 193 317 | 130 539 | 0 | 130 539 | 2 349 186 | 0 | 2 349 186 |
45208 | 1 649 800 | 0 | 1 649 800 | 94 839 | 0 | 94 839 | 143 400 | 0 | 143 400 | 1 601 239 | 0 | 1 601 239 |
45216 | 583 148 | 0 | 583 148 | 37 210 | 0 | 37 210 | 0 | 0 | 0 | 620 358 | 0 | 620 358 |
45506 | 126 227 | 0 | 126 227 | 4 933 | 0 | 4 933 | 3 886 | 0 | 3 886 | 127 274 | 0 | 127 274 |
45507 | 99 714 | 0 | 99 714 | 2 750 | 0 | 2 750 | 68 | 0 | 68 | 102 396 | 0 | 102 396 |
45523 | 38 357 | 0 | 38 357 | 935 | 0 | 935 | 0 | 0 | 0 | 39 292 | 0 | 39 292 |
45806 | 29 848 | 0 | 29 848 | 0 | 0 | 0 | 0 | 0 | 0 | 29 848 | 0 | 29 848 |
45812 | 426 903 | 0 | 426 903 | 179 120 | 0 | 179 120 | 18 | 0 | 18 | 606 005 | 0 | 606 005 |
45813 | 3 | 0 | 3 | 1 | 0 | 1 | 1 | 0 | 1 | 3 | 0 | 3 |
45815 | 39 329 | 0 | 39 329 | 0 | 0 | 0 | 0 | 0 | 0 | 39 329 | 0 | 39 329 |
45906 | 3 241 | 0 | 3 241 | 0 | 0 | 0 | 0 | 0 | 0 | 3 241 | 0 | 3 241 |
45912 | 22 897 | 0 | 22 897 | 5 890 | 0 | 5 890 | 0 | 0 | 0 | 28 787 | 0 | 28 787 |
45915 | 9 629 | 0 | 9 629 | 163 | 0 | 163 | 0 | 0 | 0 | 9 792 | 0 | 9 792 |
47105 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
47404 | 0 | 165 736 | 165 736 | 361 259 | 893 594 | 1 254 853 | 361 259 | 926 351 | 1 287 610 | 0 | 132 979 | 132 979 |
47408 | 0 | 0 | 0 | 8 096 479 | 8 288 130 | 16 384 609 | 8 096 479 | 8 288 130 | 16 384 609 | 0 | 0 | 0 |
47421 | 0 | 0 | 0 | 54 636 | 0 | 54 636 | 54 110 | 0 | 54 110 | 526 | 0 | 526 |
47423 | 57 | 0 | 57 | 21 | 0 | 21 | 32 | 0 | 32 | 46 | 0 | 46 |
47427 | 40 993 | 0 | 40 993 | 46 038 | 0 | 46 038 | 39 900 | 0 | 39 900 | 47 131 | 0 | 47 131 |
47465 | 32 262 | 0 | 32 262 | 12 622 | 0 | 12 622 | 2 666 | 0 | 2 666 | 42 218 | 0 | 42 218 |
47502 | 0 | 0 | 0 | 19 775 | 0 | 19 775 | 18 722 | 0 | 18 722 | 1 053 | 0 | 1 053 |
50705 | 9 329 | 0 | 9 329 | 0 | 0 | 0 | 0 | 0 | 0 | 9 329 | 0 | 9 329 |
60302 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60306 | 37 | 0 | 37 | 12 | 0 | 12 | 26 | 0 | 26 | 23 | 0 | 23 |
60308 | 103 | 0 | 103 | 278 | 0 | 278 | 228 | 0 | 228 | 153 | 0 | 153 |
60310 | 0 | 0 | 0 | 789 | 0 | 789 | 789 | 0 | 789 | 0 | 0 | 0 |
60312 | 1 636 | 0 | 1 636 | 6 276 | 0 | 6 276 | 4 771 | 0 | 4 771 | 3 141 | 0 | 3 141 |
60314 | 925 | 0 | 925 | 34 | 0 | 34 | 360 | 0 | 360 | 599 | 0 | 599 |
60323 | 1 547 | 0 | 1 547 | 0 | 0 | 0 | 16 | 0 | 16 | 1 531 | 0 | 1 531 |
60336 | 0 | 0 | 0 | 64 | 0 | 64 | 63 | 0 | 63 | 1 | 0 | 1 |
60401 | 11 580 | 0 | 11 580 | 1 | 0 | 1 | 0 | 0 | 0 | 11 581 | 0 | 11 581 |
60901 | 2 034 | 0 | 2 034 | 0 | 0 | 0 | 0 | 0 | 0 | 2 034 | 0 | 2 034 |
61008 | 351 | 0 | 351 | 118 | 0 | 118 | 140 | 0 | 140 | 329 | 0 | 329 |
61009 | 0 | 0 | 0 | 48 | 0 | 48 | 48 | 0 | 48 | 0 | 0 | 0 |
70606 | 2 316 761 | 0 | 2 316 761 | 531 724 | 0 | 531 724 | 0 | 0 | 0 | 2 848 485 | 0 | 2 848 485 |
70608 | 170 974 | 0 | 170 974 | 40 452 | 0 | 40 452 | 0 | 0 | 0 | 211 426 | 0 | 211 426 |
70609 | 3 249 | 0 | 3 249 | 509 | 0 | 509 | 0 | 0 | 0 | 3 758 | 0 | 3 758 |
70611 | 13 403 | 0 | 13 403 | 2 341 | 0 | 2 341 | 0 | 0 | 0 | 15 744 | 0 | 15 744 |
70616 | 28 034 | 0 | 28 034 | 7 157 | 0 | 7 157 | 0 | 0 | 0 | 35 191 | 0 | 35 191 |
Итого по активу (баланс) | 10 003 055 | 273 008 | 10 276 063 | 29 228 462 | 9 975 747 | 39 204 209 | 28 310 663 | 9 856 720 | 38 167 383 | 10 920 854 | 392 035 | 11 312 889 |
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 | 1 034 | 0 | 1 034 | 95 | 0 | 95 | 0 | 0 | 0 | 939 | 0 | 939 |
10701 | 50 392 | 0 | 50 392 | 0 | 0 | 0 | 0 | 0 | 0 | 50 392 | 0 | 50 392 |
10801 | 1 061 614 | 0 | 1 061 614 | 0 | 0 | 0 | 0 | 0 | 0 | 1 061 614 | 0 | 1 061 614 |
30232 | 184 | 0 | 184 | 4 864 | 3 799 | 8 663 | 4 695 | 3 868 | 8 563 | 15 | 69 | 84 |
30601 | 1 084 | 0 | 1 084 | 0 | 0 | 0 | 0 | 0 | 0 | 1 084 | 0 | 1 084 |
32015 | 17 500 | 0 | 17 500 | 175 000 | 0 | 175 000 | 175 000 | 0 | 175 000 | 17 500 | 0 | 17 500 |
32028 | 2 500 | 0 | 2 500 | 25 000 | 0 | 25 000 | 22 500 | 0 | 22 500 | 0 | 0 | 0 |
405 | 67 137 | 754 | 67 891 | 261 094 | 249 | 261 343 | 251 314 | 10 742 | 262 056 | 57 357 | 11 247 | 68 604 |
407 | 653 335 | 170 300 | 823 635 | 1 327 872 | 183 195 | 1 511 067 | 1 704 118 | 123 709 | 1 827 827 | 1 029 581 | 110 814 | 1 140 395 |
408.1 | 24 676 | 0 | 24 676 | 37 841 | 0 | 37 841 | 17 809 | 0 | 17 809 | 4 644 | 0 | 4 644 |
40805 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
40807 | 0 | 211 | 211 | 0 | 12 | 12 | 0 | 17 | 17 | 0 | 216 | 216 |
40817 | 25 | 1 042 | 1 067 | 0 | 32 | 32 | 0 | 83 | 83 | 25 | 1 093 | 1 118 |
40820 | 0 | 12 | 12 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 12 | 12 |
40905 | 0 | 0 | 0 | 571 | 0 | 571 | 571 | 0 | 571 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 246 | 2 010 | 2 256 | 246 | 2 010 | 2 256 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 25 | 475 | 500 | 25 | 475 | 500 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 998 | 187 | 1 185 | 998 | 187 | 1 185 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 465 | 612 | 1 077 | 465 | 612 | 1 077 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 234 | 1 406 | 1 640 | 234 | 1 406 | 1 640 | 0 | 0 | 0 |
41503 | 17 641 | 0 | 17 641 | 0 | 0 | 0 | 0 | 0 | 0 | 17 641 | 0 | 17 641 |
42107 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42301 | 260 | 3 024 | 3 284 | 0 | 93 | 93 | 0 | 241 | 241 | 260 | 3 172 | 3 432 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 4 | 4 |
45115 | 40 | 0 | 40 | 3 | 0 | 3 | 0 | 0 | 0 | 37 | 0 | 37 |
45117 | 553 | 0 | 553 | 0 | 0 | 0 | 0 | 0 | 0 | 553 | 0 | 553 |
45215 | 3 012 902 | 0 | 3 012 902 | 378 722 | 0 | 378 722 | 202 944 | 0 | 202 944 | 2 837 124 | 0 | 2 837 124 |
45217 | 410 434 | 0 | 410 434 | 0 | 0 | 0 | 3 727 | 0 | 3 727 | 414 161 | 0 | 414 161 |
45515 | 141 408 | 0 | 141 408 | 2 847 | 0 | 2 847 | 4 202 | 0 | 4 202 | 142 763 | 0 | 142 763 |
45524 | 9 898 | 0 | 9 898 | 0 | 0 | 0 | 0 | 0 | 0 | 9 898 | 0 | 9 898 |
45818 | 496 082 | 0 | 496 082 | 25 | 0 | 25 | 179 121 | 0 | 179 121 | 675 178 | 0 | 675 178 |
45918 | 35 767 | 0 | 35 767 | 0 | 0 | 0 | 6 054 | 0 | 6 054 | 41 821 | 0 | 41 821 |
47108 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
47403 | 0 | 0 | 0 | 543 644 | 0 | 543 644 | 543 644 | 0 | 543 644 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 8 278 827 | 8 088 825 | 16 367 652 | 8 278 827 | 8 088 825 | 16 367 652 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 1 015 | 0 | 1 015 | 1 036 | 64 | 1 100 | 21 | 64 | 85 |
47422 | 6 319 | 247 | 6 566 | 6 313 | 251 | 6 564 | 433 | 18 | 451 | 439 | 14 | 453 |
47424 | 0 | 0 | 0 | 54 110 | 0 | 54 110 | 54 110 | 0 | 54 110 | 0 | 0 | 0 |
47425 | 69 214 | 0 | 69 214 | 6 844 | 0 | 6 844 | 13 031 | 0 | 13 031 | 75 401 | 0 | 75 401 |
47426 | 13 945 | 0 | 13 945 | 19 | 0 | 19 | 438 | 0 | 438 | 14 364 | 0 | 14 364 |
47452 | 19 031 | 0 | 19 031 | 13 | 0 | 13 | 9 483 | 0 | 9 483 | 28 501 | 0 | 28 501 |
47466 | 51 054 | 0 | 51 054 | 15 293 | 0 | 15 293 | 14 474 | 0 | 14 474 | 50 235 | 0 | 50 235 |
47501 | 27 319 | 0 | 27 319 | 7 259 | 0 | 7 259 | 19 775 | 0 | 19 775 | 39 835 | 0 | 39 835 |
50720 | 4 402 | 0 | 4 402 | 24 | 0 | 24 | 496 | 0 | 496 | 4 874 | 0 | 4 874 |
52304 | 27 700 | 0 | 27 700 | 1 089 | 0 | 1 089 | 20 104 | 0 | 20 104 | 46 715 | 0 | 46 715 |
52305 | 36 120 | 0 | 36 120 | 0 | 0 | 0 | 30 840 | 0 | 30 840 | 66 960 | 0 | 66 960 |
52306 | 81 472 | 0 | 81 472 | 0 | 0 | 0 | 187 | 0 | 187 | 81 659 | 0 | 81 659 |
52307 | 32 033 | 0 | 32 033 | 0 | 0 | 0 | 67 | 0 | 67 | 32 100 | 0 | 32 100 |
52406 | 15 957 | 0 | 15 957 | 4 857 | 0 | 4 857 | 1 089 | 0 | 1 089 | 12 189 | 0 | 12 189 |
60301 | 633 | 0 | 633 | 2 942 | 0 | 2 942 | 2 864 | 0 | 2 864 | 555 | 0 | 555 |
60305 | 3 963 | 0 | 3 963 | 4 499 | 0 | 4 499 | 4 240 | 0 | 4 240 | 3 704 | 0 | 3 704 |
60309 | 61 | 0 | 61 | 0 | 0 | 0 | 94 | 0 | 94 | 155 | 0 | 155 |
60311 | 165 | 0 | 165 | 924 | 0 | 924 | 767 | 0 | 767 | 8 | 0 | 8 |
60322 | 15 | 0 | 15 | 7 | 0 | 7 | 0 | 0 | 0 | 8 | 0 | 8 |
60324 | 3 169 | 0 | 3 169 | 2 056 | 0 | 2 056 | 2 467 | 0 | 2 467 | 3 580 | 0 | 3 580 |
60335 | 1 823 | 0 | 1 823 | 1 379 | 0 | 1 379 | 1 238 | 0 | 1 238 | 1 682 | 0 | 1 682 |
60414 | 8 265 | 0 | 8 265 | 0 | 0 | 0 | 83 | 0 | 83 | 8 348 | 0 | 8 348 |
60903 | 1 385 | 0 | 1 385 | 0 | 0 | 0 | 39 | 0 | 39 | 1 424 | 0 | 1 424 |
61501 | 42 645 | 0 | 42 645 | 0 | 0 | 0 | 0 | 0 | 0 | 42 645 | 0 | 42 645 |
61701 | 8 960 | 0 | 8 960 | 0 | 0 | 0 | 7 252 | 0 | 7 252 | 16 212 | 0 | 16 212 |
70601 | 2 434 079 | 0 | 2 434 079 | 80 | 0 | 80 | 593 972 | 0 | 593 972 | 3 027 971 | 0 | 3 027 971 |
70603 | 122 884 | 0 | 122 884 | 0 | 0 | 0 | 56 571 | 0 | 56 571 | 179 455 | 0 | 179 455 |
70604 | 3 359 | 0 | 3 359 | 0 | 0 | 0 | 1 166 | 0 | 1 166 | 4 525 | 0 | 4 525 |
Итого по пассиву (баланс) | 10 100 470 | 175 593 | 10 276 063 | 11 147 096 | 8 281 147 | 19 428 243 | 12 232 810 | 8 232 259 | 20 465 069 | 11 186 184 | 126 705 | 11 312 889 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 196 020 | 0 | 196 020 | 56 101 | 0 | 56 101 | 33 851 | 0 | 33 851 | 218 270 | 0 | 218 270 |
90901 | 1 068 755 | 1 | 1 068 756 | 43 875 | 0 | 43 875 | 10 318 | 0 | 10 318 | 1 102 312 | 1 | 1 102 313 |
90902 | 619 863 | 0 | 619 863 | 96 836 | 0 | 96 836 | 91 458 | 0 | 91 458 | 625 241 | 0 | 625 241 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91204 | 0 | 77 021 | 77 021 | 0 | 10 443 | 10 443 | 0 | 9 118 | 9 118 | 0 | 78 346 | 78 346 |
91414 | 2 039 112 | 0 | 2 039 112 | 32 996 | 0 | 32 996 | 0 | 0 | 0 | 2 072 108 | 0 | 2 072 108 |
91703 | 173 | 0 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 0 | 173 |
91704 | 202 823 | 0 | 202 823 | 0 | 0 | 0 | 0 | 0 | 0 | 202 823 | 0 | 202 823 |
91801 | 36 717 | 0 | 36 717 | 0 | 0 | 0 | 0 | 0 | 0 | 36 717 | 0 | 36 717 |
91802 | 1 049 466 | 0 | 1 049 466 | 0 | 0 | 0 | 0 | 0 | 0 | 1 049 466 | 0 | 1 049 466 |
91803 | 2 419 | 0 | 2 419 | 0 | 0 | 0 | 0 | 0 | 0 | 2 419 | 0 | 2 419 |
99998 | 2 312 906 | 0 | 2 312 906 | 918 133 | 0 | 918 133 | 451 023 | 0 | 451 023 | 2 780 016 | 0 | 2 780 016 |
Итого по активу (баланс) | 7 528 256 | 77 022 | 7 605 278 | 1 147 941 | 10 443 | 1 158 384 | 586 650 | 9 118 | 595 768 | 8 089 547 | 78 347 | 8 167 894 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 770 | 0 | 770 | 770 | 0 | 770 | 0 | 0 | 0 |
91312 | 798 713 | 0 | 798 713 | 0 | 296 860 | 296 860 | 0 | 596 063 | 596 063 | 798 713 | 299 203 | 1 097 916 |
91313 | 27 901 | 0 | 27 901 | 0 | 0 | 0 | 0 | 0 | 0 | 27 901 | 0 | 27 901 |
91315 | 1 254 958 | 2 364 | 1 257 322 | 148 355 | 105 | 148 460 | 317 221 | 198 | 317 419 | 1 423 824 | 2 457 | 1 426 281 |
91317 | 105 663 | 0 | 105 663 | 4 933 | 0 | 4 933 | 3 881 | 0 | 3 881 | 104 611 | 0 | 104 611 |
91507 | 123 190 | 0 | 123 190 | 0 | 0 | 0 | 0 | 0 | 0 | 123 190 | 0 | 123 190 |
91508 | 117 | 0 | 117 | 0 | 0 | 0 | 0 | 0 | 0 | 117 | 0 | 117 |
99999 | 5 292 372 | 0 | 5 292 372 | 112 742 | 0 | 112 742 | 208 248 | 0 | 208 248 | 5 387 878 | 0 | 5 387 878 |
Итого по пассиву (баланс) | 7 602 914 | 2 364 | 7 605 278 | 266 800 | 296 965 | 563 765 | 530 120 | 596 261 | 1 126 381 | 7 866 234 | 301 660 | 8 167 894 |
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 | 0 | 0 | 0 | 8 258 451 | 0 | 8 258 451 | 8 096 479 | 0 | 8 096 479 | 161 972 | 0 | 161 972 |
99996 | 0 | 0 | 0 | 8 266 802 | 0 | 8 266 802 | 8 105 356 | 0 | 8 105 356 | 161 446 | 0 | 161 446 |
Итого по активу (баланс) | 0 | 0 | 0 | 16 525 253 | 0 | 16 525 253 | 16 201 835 | 0 | 16 201 835 | 323 418 | 0 | 323 418 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 0 | 8 105 356 | 8 105 356 | 0 | 8 266 802 | 8 266 802 | 0 | 161 446 | 161 446 |
99997 | 0 | 0 | 0 | 8 096 479 | 0 | 8 096 479 | 8 258 451 | 0 | 8 258 451 | 161 972 | 0 | 161 972 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 8 096 479 | 8 105 356 | 16 201 835 | 8 258 451 | 8 266 802 | 16 525 253 | 161 972 | 161 446 | 323 418 |
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