Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2020 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 | 4 323 | 0 | 4 323 | 1 764 | 0 | 1 764 | 440 | 0 | 440 | 5 647 | 0 | 5 647 |
10901 | 624 834 | 0 | 624 834 | 0 | 0 | 0 | 0 | 0 | 0 | 624 834 | 0 | 624 834 |
20202 | 10 254 | 14 098 | 24 352 | 45 351 | 75 629 | 120 980 | 46 912 | 79 126 | 126 038 | 8 693 | 10 601 | 19 294 |
20208 | 875 | 6 | 881 | 1 135 | 171 | 1 306 | 1 460 | 22 | 1 482 | 550 | 155 | 705 |
20209 | 0 | 0 | 0 | 0 | 12 318 | 12 318 | 0 | 12 318 | 12 318 | 0 | 0 | 0 |
30102 | 13 990 | 0 | 13 990 | 4 035 316 | 0 | 4 035 316 | 3 973 339 | 0 | 3 973 339 | 75 967 | 0 | 75 967 |
30110 | 4 663 | 67 201 | 71 864 | 1 482 | 162 522 | 164 004 | 731 | 187 143 | 187 874 | 5 414 | 42 580 | 47 994 |
30202 | 4 577 | 0 | 4 577 | 0 | 0 | 0 | 347 | 0 | 347 | 4 230 | 0 | 4 230 |
30215 | 900 | 4 019 | 4 919 | 0 | 1 175 | 1 175 | 0 | 530 | 530 | 900 | 4 664 | 5 564 |
30221 | 0 | 0 | 0 | 703 | 0 | 703 | 703 | 0 | 703 | 0 | 0 | 0 |
30233 | 27 | 0 | 27 | 1 796 | 563 | 2 359 | 1 816 | 563 | 2 379 | 7 | 0 | 7 |
304.1 | 15 020 | 0 | 15 020 | 254 237 | 0 | 254 237 | 247 406 | 0 | 247 406 | 21 851 | 0 | 21 851 |
32002 | 0 | 0 | 0 | 2 540 000 | 0 | 2 540 000 | 2 540 000 | 0 | 2 540 000 | 0 | 0 | 0 |
32003 | 190 000 | 0 | 190 000 | 530 000 | 0 | 530 000 | 720 000 | 0 | 720 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 260 000 | 0 | 260 000 | 0 | 0 | 0 | 260 000 | 0 | 260 000 |
32201 | 2 356 | 0 | 2 356 | 0 | 0 | 0 | 0 | 0 | 0 | 2 356 | 0 | 2 356 |
45206 | 282 800 | 0 | 282 800 | 9 200 | 0 | 9 200 | 60 000 | 0 | 60 000 | 232 000 | 0 | 232 000 |
45207 | 1 719 459 | 0 | 1 719 459 | 60 000 | 0 | 60 000 | 274 500 | 0 | 274 500 | 1 504 959 | 0 | 1 504 959 |
45208 | 2 180 339 | 0 | 2 180 339 | 240 000 | 0 | 240 000 | 286 300 | 0 | 286 300 | 2 134 039 | 0 | 2 134 039 |
45216 | 384 544 | 0 | 384 544 | 149 554 | 0 | 149 554 | 206 113 | 0 | 206 113 | 327 985 | 0 | 327 985 |
45506 | 59 997 | 0 | 59 997 | 179 | 0 | 179 | 4 183 | 0 | 4 183 | 55 993 | 0 | 55 993 |
45507 | 640 | 0 | 640 | 0 | 0 | 0 | 0 | 0 | 0 | 640 | 0 | 640 |
45523 | 3 391 | 0 | 3 391 | 0 | 0 | 0 | 3 391 | 0 | 3 391 | 0 | 0 | 0 |
45806 | 40 287 | 0 | 40 287 | 3 | 0 | 3 | 0 | 0 | 0 | 40 290 | 0 | 40 290 |
45812 | 239 351 | 0 | 239 351 | 320 812 | 0 | 320 812 | 6 | 0 | 6 | 560 157 | 0 | 560 157 |
45813 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45815 | 59 319 | 0 | 59 319 | 0 | 0 | 0 | 10 | 0 | 10 | 59 309 | 0 | 59 309 |
45906 | 3 241 | 0 | 3 241 | 0 | 0 | 0 | 0 | 0 | 0 | 3 241 | 0 | 3 241 |
45912 | 24 285 | 0 | 24 285 | 12 853 | 0 | 12 853 | 1 592 | 0 | 1 592 | 35 546 | 0 | 35 546 |
45915 | 11 452 | 0 | 11 452 | 400 | 0 | 400 | 3 | 0 | 3 | 11 849 | 0 | 11 849 |
47105 | 3 528 | 0 | 3 528 | 0 | 0 | 0 | 0 | 0 | 0 | 3 528 | 0 | 3 528 |
474.1 | 0 | 9 982 | 9 982 | 1 848 756 | 1 940 687 | 3 789 443 | 1 848 756 | 1 938 077 | 3 786 833 | 0 | 12 592 | 12 592 |
47421 | 0 | 0 | 0 | 37 975 | 0 | 37 975 | 37 975 | 0 | 37 975 | 0 | 0 | 0 |
47423 | 102 | 0 | 102 | 16 | 12 318 | 12 334 | 26 | 12 318 | 12 344 | 92 | 0 | 92 |
47427 | 115 192 | 0 | 115 192 | 36 019 | 0 | 36 019 | 17 923 | 0 | 17 923 | 133 288 | 0 | 133 288 |
47465 | 114 812 | 0 | 114 812 | 26 363 | 0 | 26 363 | 31 195 | 0 | 31 195 | 109 980 | 0 | 109 980 |
47502 | 1 813 | 0 | 1 813 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 3 013 | 0 | 3 013 |
50705 | 9 537 | 0 | 9 537 | 0 | 0 | 0 | 0 | 0 | 0 | 9 537 | 0 | 9 537 |
60302 | 0 | 0 | 0 | 37 180 | 0 | 37 180 | 0 | 0 | 0 | 37 180 | 0 | 37 180 |
60306 | 3 | 0 | 3 | 2 | 0 | 2 | 0 | 0 | 0 | 5 | 0 | 5 |
60308 | 127 | 0 | 127 | 242 | 0 | 242 | 247 | 0 | 247 | 122 | 0 | 122 |
60310 | 0 | 0 | 0 | 807 | 0 | 807 | 807 | 0 | 807 | 0 | 0 | 0 |
60312 | 12 525 | 0 | 12 525 | 25 480 | 0 | 25 480 | 25 505 | 0 | 25 505 | 12 500 | 0 | 12 500 |
60314 | 1 151 | 0 | 1 151 | 0 | 0 | 0 | 336 | 0 | 336 | 815 | 0 | 815 |
60323 | 1 115 | 0 | 1 115 | 199 | 0 | 199 | 3 | 0 | 3 | 1 311 | 0 | 1 311 |
60336 | 12 | 0 | 12 | 48 | 0 | 48 | 48 | 0 | 48 | 12 | 0 | 12 |
60401 | 10 634 | 0 | 10 634 | 0 | 0 | 0 | 0 | 0 | 0 | 10 634 | 0 | 10 634 |
60901 | 2 338 | 0 | 2 338 | 0 | 0 | 0 | 0 | 0 | 0 | 2 338 | 0 | 2 338 |
61008 | 281 | 0 | 281 | 154 | 0 | 154 | 158 | 0 | 158 | 277 | 0 | 277 |
61009 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 30 876 | 0 | 30 876 | 30 876 | 0 | 30 876 | 0 | 0 | 0 |
61702 | 18 055 | 0 | 18 055 | 0 | 0 | 0 | 0 | 0 | 0 | 18 055 | 0 | 18 055 |
62001 | 351 578 | 0 | 351 578 | 0 | 0 | 0 | 29 510 | 0 | 29 510 | 322 068 | 0 | 322 068 |
70606 | 513 570 | 0 | 513 570 | 972 494 | 0 | 972 494 | 0 | 0 | 0 | 1 486 064 | 0 | 1 486 064 |
70608 | 26 479 | 0 | 26 479 | 30 178 | 0 | 30 178 | 0 | 0 | 0 | 56 657 | 0 | 56 657 |
70609 | 633 | 0 | 633 | 0 | 0 | 0 | 0 | 0 | 0 | 633 | 0 | 633 |
70611 | 8 706 | 0 | 8 706 | 4 353 | 0 | 4 353 | 0 | 0 | 0 | 13 059 | 0 | 13 059 |
70706 | 4 977 707 | 0 | 4 977 707 | 0 | 0 | 0 | 4 977 707 | 0 | 4 977 707 | 0 | 0 | 0 |
70708 | 335 301 | 0 | 335 301 | 0 | 0 | 0 | 335 301 | 0 | 335 301 | 0 | 0 | 0 |
70709 | 6 180 | 0 | 6 180 | 0 | 0 | 0 | 6 180 | 0 | 6 180 | 0 | 0 | 0 |
70711 | 37 180 | 0 | 37 180 | 0 | 0 | 0 | 37 180 | 0 | 37 180 | 0 | 0 | 0 |
70716 | 783 | 0 | 783 | 0 | 0 | 0 | 783 | 0 | 783 | 0 | 0 | 0 |
70802 | 0 | 0 | 0 | 5 319 971 | 0 | 5 319 971 | 5 172 081 | 0 | 5 172 081 | 147 890 | 0 | 147 890 |
Итого по активу (баланс) | 12 430 270 | 95 306 | 12 525 576 | 16 837 113 | 2 205 383 | 19 042 496 | 20 921 864 | 2 230 097 | 23 151 961 | 8 345 519 | 70 592 | 8 416 111 |
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 | 798 | 0 | 798 | 0 | 0 | 0 | 0 | 0 | 0 | 798 | 0 | 798 |
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 | 12 | 66 | 78 | 973 | 1 563 | 2 536 | 987 | 1 562 | 2 549 | 26 | 65 | 91 |
405 | 36 914 | 17 312 | 54 226 | 248 092 | 2 380 | 250 472 | 362 366 | 5 178 | 367 544 | 151 188 | 20 110 | 171 298 |
407 | 111 009 | 51 410 | 162 419 | 293 370 | 85 433 | 378 803 | 312 073 | 47 313 | 359 386 | 129 712 | 13 290 | 143 002 |
408.1 | 7 569 | 0 | 7 569 | 10 107 | 0 | 10 107 | 8 618 | 0 | 8 618 | 6 080 | 0 | 6 080 |
40805 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40817 | 25 | 1 101 | 1 126 | 0 | 145 | 145 | 0 | 322 | 322 | 25 | 1 278 | 1 303 |
40820 | 0 | 12 | 12 | 0 | 2 | 2 | 0 | 4 | 4 | 0 | 14 | 14 |
40905 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 204 | 471 | 675 | 204 | 471 | 675 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 79 | 86 | 165 | 79 | 86 | 165 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 699 | 404 | 1 103 | 699 | 404 | 1 103 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 225 | 828 | 1 053 | 225 | 828 | 1 053 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 200 | 301 | 501 | 200 | 301 | 501 | 0 | 0 | 0 |
42105 | 0 | 0 | 0 | 0 | 0 | 0 | 4 564 | 0 | 4 564 | 4 564 | 0 | 4 564 |
42106 | 31 244 | 0 | 31 244 | 0 | 0 | 0 | 0 | 0 | 0 | 31 244 | 0 | 31 244 |
42107 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
42301 | 260 | 3 196 | 3 456 | 0 | 422 | 422 | 0 | 934 | 934 | 260 | 3 708 | 3 968 |
42601 | 0 | 4 | 4 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 4 | 4 |
45215 | 3 165 989 | 0 | 3 165 989 | 320 800 | 0 | 320 800 | 535 057 | 0 | 535 057 | 3 380 246 | 0 | 3 380 246 |
45217 | 216 996 | 0 | 216 996 | 216 996 | 0 | 216 996 | 14 520 | 0 | 14 520 | 14 520 | 0 | 14 520 |
45515 | 20 840 | 0 | 20 840 | 1 848 | 0 | 1 848 | 0 | 0 | 0 | 18 992 | 0 | 18 992 |
45524 | 11 836 | 0 | 11 836 | 0 | 0 | 0 | 10 612 | 0 | 10 612 | 22 448 | 0 | 22 448 |
45818 | 338 961 | 0 | 338 961 | 13 | 0 | 13 | 320 812 | 0 | 320 812 | 659 760 | 0 | 659 760 |
45918 | 37 647 | 0 | 37 647 | 902 | 0 | 902 | 13 891 | 0 | 13 891 | 50 636 | 0 | 50 636 |
47108 | 74 | 0 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 74 |
47403 | 0 | 0 | 0 | 106 155 | 0 | 106 155 | 106 155 | 0 | 106 155 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 672 423 | 1 716 929 | 3 389 352 | 1 672 423 | 1 716 929 | 3 389 352 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 1 079 | 0 | 1 079 | 1 204 | 0 | 1 204 | 125 | 0 | 125 |
47422 | 224 | 15 | 239 | 58 | 2 | 60 | 28 | 4 | 32 | 194 | 17 | 211 |
47424 | 0 | 0 | 0 | 37 976 | 0 | 37 976 | 37 976 | 0 | 37 976 | 0 | 0 | 0 |
47425 | 217 255 | 0 | 217 255 | 26 278 | 0 | 26 278 | 74 744 | 0 | 74 744 | 265 721 | 0 | 265 721 |
47426 | 296 | 0 | 296 | 24 | 0 | 24 | 181 | 0 | 181 | 453 | 0 | 453 |
47444 | 169 | 0 | 169 | 0 | 0 | 0 | 0 | 0 | 0 | 169 | 0 | 169 |
47452 | 87 947 | 0 | 87 947 | 62 | 0 | 62 | 18 011 | 0 | 18 011 | 105 896 | 0 | 105 896 |
47466 | 61 196 | 0 | 61 196 | 27 499 | 0 | 27 499 | 11 607 | 0 | 11 607 | 45 304 | 0 | 45 304 |
47501 | 20 930 | 0 | 20 930 | 2 066 | 0 | 2 066 | 1 200 | 0 | 1 200 | 20 064 | 0 | 20 064 |
50720 | 4 323 | 0 | 4 323 | 440 | 0 | 440 | 1 764 | 0 | 1 764 | 5 647 | 0 | 5 647 |
52304 | 8 652 | 0 | 8 652 | 8 658 | 0 | 8 658 | 6 | 0 | 6 | 0 | 0 | 0 |
52305 | 40 478 | 0 | 40 478 | 26 134 | 0 | 26 134 | 52 | 0 | 52 | 14 396 | 0 | 14 396 |
52306 | 77 469 | 0 | 77 469 | 0 | 0 | 0 | 180 | 0 | 180 | 77 649 | 0 | 77 649 |
52307 | 32 492 | 0 | 32 492 | 0 | 0 | 0 | 66 | 0 | 66 | 32 558 | 0 | 32 558 |
52406 | 46 381 | 0 | 46 381 | 0 | 0 | 0 | 30 178 | 0 | 30 178 | 76 559 | 0 | 76 559 |
60301 | 564 | 0 | 564 | 5 481 | 0 | 5 481 | 4 997 | 0 | 4 997 | 80 | 0 | 80 |
60305 | 4 153 | 0 | 4 153 | 6 506 | 0 | 6 506 | 5 536 | 0 | 5 536 | 3 183 | 0 | 3 183 |
60309 | 62 | 0 | 62 | 80 | 0 | 80 | 22 | 0 | 22 | 4 | 0 | 4 |
60311 | 1 908 | 0 | 1 908 | 8 645 | 0 | 8 645 | 12 259 | 0 | 12 259 | 5 522 | 0 | 5 522 |
60322 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
60324 | 2 890 | 0 | 2 890 | 2 564 | 0 | 2 564 | 2 600 | 0 | 2 600 | 2 926 | 0 | 2 926 |
60335 | 1 912 | 0 | 1 912 | 2 554 | 0 | 2 554 | 1 603 | 0 | 1 603 | 961 | 0 | 961 |
60414 | 7 858 | 0 | 7 858 | 0 | 0 | 0 | 75 | 0 | 75 | 7 933 | 0 | 7 933 |
60903 | 1 433 | 0 | 1 433 | 0 | 0 | 0 | 42 | 0 | 42 | 1 475 | 0 | 1 475 |
70601 | 482 671 | 0 | 482 671 | 0 | 0 | 0 | 510 612 | 0 | 510 612 | 993 283 | 0 | 993 283 |
70603 | 31 018 | 0 | 31 018 | 0 | 0 | 0 | 48 008 | 0 | 48 008 | 79 026 | 0 | 79 026 |
70604 | 946 | 0 | 946 | 0 | 0 | 0 | 0 | 0 | 0 | 946 | 0 | 946 |
70701 | 4 890 332 | 0 | 4 890 332 | 4 890 332 | 0 | 4 890 332 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 275 170 | 0 | 275 170 | 275 170 | 0 | 275 170 | 0 | 0 | 0 | 0 | 0 | 0 |
70704 | 6 579 | 0 | 6 579 | 6 579 | 0 | 6 579 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 12 452 460 | 73 116 | 12 525 576 | 8 201 300 | 1 808 967 | 10 010 267 | 4 126 465 | 1 774 337 | 5 900 802 | 8 377 625 | 38 486 | 8 416 111 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 210 283 | 0 | 210 283 | 0 | 0 | 0 | 4 616 | 0 | 4 616 | 205 667 | 0 | 205 667 |
90901 | 878 302 | 1 | 878 303 | 2 970 | 0 | 2 970 | 41 070 | 0 | 41 070 | 840 202 | 1 | 840 203 |
90902 | 725 874 | 0 | 725 874 | 111 330 | 0 | 111 330 | 63 592 | 0 | 63 592 | 773 612 | 0 | 773 612 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91204 | 0 | 144 348 | 144 348 | 0 | 65 451 | 65 451 | 0 | 65 082 | 65 082 | 0 | 144 717 | 144 717 |
91414 | 1 457 804 | 0 | 1 457 804 | 60 000 | 0 | 60 000 | 110 646 | 0 | 110 646 | 1 407 158 | 0 | 1 407 158 |
91703 | 173 | 0 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 0 | 173 |
91704 | 229 939 | 0 | 229 939 | 0 | 0 | 0 | 0 | 0 | 0 | 229 939 | 0 | 229 939 |
91801 | 36 717 | 0 | 36 717 | 0 | 0 | 0 | 0 | 0 | 0 | 36 717 | 0 | 36 717 |
91802 | 1 476 129 | 0 | 1 476 129 | 0 | 0 | 0 | 0 | 0 | 0 | 1 476 129 | 0 | 1 476 129 |
91803 | 3 433 | 0 | 3 433 | 1 | 0 | 1 | 0 | 0 | 0 | 3 434 | 0 | 3 434 |
99998 | 1 348 690 | 0 | 1 348 690 | 29 703 | 0 | 29 703 | 254 204 | 0 | 254 204 | 1 124 189 | 0 | 1 124 189 |
Итого по активу (баланс) | 6 367 346 | 144 349 | 6 511 695 | 204 004 | 65 451 | 269 455 | 474 128 | 65 082 | 539 210 | 6 097 222 | 144 718 | 6 241 940 |
Пассив | ||||||||||||
91312 | 302 220 | 0 | 302 220 | 112 278 | 0 | 112 278 | 0 | 0 | 0 | 189 942 | 0 | 189 942 |
91313 | 27 901 | 0 | 27 901 | 0 | 0 | 0 | 0 | 0 | 0 | 27 901 | 0 | 27 901 |
91315 | 896 928 | 2 469 | 899 397 | 141 432 | 319 | 141 751 | 28 814 | 721 | 29 535 | 784 310 | 2 871 | 787 181 |
91317 | 528 | 0 | 528 | 175 | 0 | 175 | 169 | 0 | 169 | 522 | 0 | 522 |
91507 | 118 526 | 0 | 118 526 | 0 | 0 | 0 | 0 | 0 | 0 | 118 526 | 0 | 118 526 |
91508 | 118 | 0 | 118 | 1 | 0 | 1 | 0 | 0 | 0 | 117 | 0 | 117 |
99999 | 5 163 005 | 0 | 5 163 005 | 243 850 | 0 | 243 850 | 198 596 | 0 | 198 596 | 5 117 751 | 0 | 5 117 751 |
Итого по пассиву (баланс) | 6 509 226 | 2 469 | 6 511 695 | 497 736 | 319 | 498 055 | 227 579 | 721 | 228 300 | 6 239 069 | 2 871 | 6 241 940 |
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 | 1 671 445 | 0 | 1 671 445 | 1 671 445 | 0 | 1 671 445 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 1 691 913 | 0 | 1 691 913 | 1 691 913 | 0 | 1 691 913 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 3 363 358 | 0 | 3 363 358 | 3 363 358 | 0 | 3 363 358 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 0 | 1 691 913 | 1 691 913 | 0 | 1 691 913 | 1 691 913 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 1 671 445 | 0 | 1 671 445 | 1 671 445 | 0 | 1 671 445 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 1 671 445 | 1 691 913 | 3 363 358 | 1 671 445 | 1 691 913 | 3 363 358 | 0 | 0 | 0 |
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