Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2015 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 | 1 020 | 0 | 1 020 | 7 | 0 | 7 | 0 | 0 | 0 | 1 027 | 0 | 1 027 |
20202 | 45 231 | 55 059 | 100 290 | 213 099 | 224 610 | 437 709 | 222 200 | 226 016 | 448 216 | 36 130 | 53 653 | 89 783 |
20208 | 1 014 | 129 | 1 143 | 1 211 | 144 | 1 355 | 2 048 | 147 | 2 195 | 177 | 126 | 303 |
20209 | 0 | 0 | 0 | 49 415 | 0 | 49 415 | 49 415 | 0 | 49 415 | 0 | 0 | 0 |
20302 | 0 | 19 002 | 19 002 | 0 | 0 | 0 | 0 | 19 002 | 19 002 | 0 | 0 | 0 |
20303 | 0 | 4 855 | 4 855 | 0 | 223 | 223 | 0 | 816 | 816 | 0 | 4 262 | 4 262 |
20305 | 0 | 0 | 0 | 0 | 19 002 | 19 002 | 0 | 19 002 | 19 002 | 0 | 0 | 0 |
30102 | 282 274 | 0 | 282 274 | 12 399 388 | 0 | 12 399 388 | 12 592 248 | 0 | 12 592 248 | 89 414 | 0 | 89 414 |
30110 | 15 262 | 979 074 | 994 336 | 2 820 | 2 921 390 | 2 924 210 | 2 240 | 3 365 680 | 3 367 920 | 15 842 | 534 784 | 550 626 |
30114 | 0 | 11 330 | 11 330 | 0 | 46 726 | 46 726 | 0 | 40 369 | 40 369 | 0 | 17 687 | 17 687 |
30202 | 9 069 | 0 | 9 069 | 495 | 0 | 495 | 0 | 0 | 0 | 9 564 | 0 | 9 564 |
30204 | 5 229 | 0 | 5 229 | 1 127 | 0 | 1 127 | 0 | 0 | 0 | 6 356 | 0 | 6 356 |
30215 | 900 | 3 862 | 4 762 | 0 | 312 | 312 | 0 | 200 | 200 | 900 | 3 974 | 4 874 |
30221 | 0 | 0 | 0 | 562 | 1 309 | 1 871 | 562 | 1 309 | 1 871 | 0 | 0 | 0 |
30233 | 37 | 0 | 37 | 2 488 | 3 235 | 5 723 | 2 525 | 2 819 | 5 344 | 0 | 416 | 416 |
30424 | 757 | 0 | 757 | 4 449 596 | 0 | 4 449 596 | 4 448 797 | 0 | 4 448 797 | 1 556 | 0 | 1 556 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
32002 | 0 | 0 | 0 | 3 250 000 | 0 | 3 250 000 | 3 250 000 | 0 | 3 250 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 760 000 | 0 | 760 000 | 760 000 | 0 | 760 000 | 0 | 0 | 0 |
32010 | 0 | 1 287 | 1 287 | 0 | 104 | 104 | 0 | 66 | 66 | 0 | 1 325 | 1 325 |
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 | 4 314 | 0 | 4 314 | 0 | 0 | 0 | 1 031 | 0 | 1 031 | 3 283 | 0 | 3 283 |
45204 | 210 898 | 0 | 210 898 | 52 536 | 0 | 52 536 | 160 898 | 0 | 160 898 | 102 536 | 0 | 102 536 |
45205 | 86 473 | 0 | 86 473 | 64 300 | 0 | 64 300 | 70 673 | 0 | 70 673 | 80 100 | 0 | 80 100 |
45206 | 421 500 | 0 | 421 500 | 166 900 | 0 | 166 900 | 56 650 | 0 | 56 650 | 531 750 | 0 | 531 750 |
45207 | 3 103 424 | 0 | 3 103 424 | 50 200 | 0 | 50 200 | 213 800 | 0 | 213 800 | 2 939 824 | 0 | 2 939 824 |
45208 | 199 716 | 0 | 199 716 | 0 | 0 | 0 | 0 | 0 | 0 | 199 716 | 0 | 199 716 |
45504 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 500 | 0 | 500 |
45505 | 64 462 | 0 | 64 462 | 7 000 | 0 | 7 000 | 13 638 | 0 | 13 638 | 57 824 | 0 | 57 824 |
45506 | 119 347 | 0 | 119 347 | 5 022 | 0 | 5 022 | 7 069 | 0 | 7 069 | 117 300 | 0 | 117 300 |
45812 | 519 907 | 0 | 519 907 | 0 | 0 | 0 | 0 | 0 | 0 | 519 907 | 0 | 519 907 |
45815 | 53 094 | 0 | 53 094 | 52 | 0 | 52 | 64 | 0 | 64 | 53 082 | 0 | 53 082 |
45912 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45915 | 12 | 0 | 12 | 0 | 0 | 0 | 1 | 0 | 1 | 11 | 0 | 11 |
47105 | 249 | 0 | 249 | 0 | 0 | 0 | 0 | 0 | 0 | 249 | 0 | 249 |
47404 | 0 | 500 574 | 500 574 | 3 695 596 | 4 010 702 | 7 706 298 | 3 695 596 | 4 107 216 | 7 802 812 | 0 | 404 060 | 404 060 |
47408 | 0 | 0 | 0 | 10 378 718 | 7 421 462 | 17 800 180 | 10 378 718 | 7 421 462 | 17 800 180 | 0 | 0 | 0 |
47423 | 114 | 0 | 114 | 4 | 6 990 | 6 994 | 4 | 6 990 | 6 994 | 114 | 0 | 114 |
47427 | 120 | 0 | 120 | 30 570 | 0 | 30 570 | 30 593 | 0 | 30 593 | 97 | 0 | 97 |
50705 | 8 997 | 0 | 8 997 | 0 | 0 | 0 | 0 | 0 | 0 | 8 997 | 0 | 8 997 |
52503 | 12 | 0 | 12 | 57 | 0 | 57 | 4 | 0 | 4 | 65 | 0 | 65 |
60302 | 357 | 0 | 357 | 162 | 0 | 162 | 78 | 0 | 78 | 441 | 0 | 441 |
60306 | 0 | 0 | 0 | 835 | 0 | 835 | 835 | 0 | 835 | 0 | 0 | 0 |
60308 | 87 | 0 | 87 | 203 | 0 | 203 | 169 | 0 | 169 | 121 | 0 | 121 |
60310 | 0 | 0 | 0 | 780 | 0 | 780 | 780 | 0 | 780 | 0 | 0 | 0 |
60312 | 4 583 | 0 | 4 583 | 5 045 | 0 | 5 045 | 5 157 | 0 | 5 157 | 4 471 | 0 | 4 471 |
60314 | 451 | 0 | 451 | 52 | 0 | 52 | 278 | 0 | 278 | 225 | 0 | 225 |
60323 | 207 | 0 | 207 | 200 | 0 | 200 | 1 | 0 | 1 | 406 | 0 | 406 |
60401 | 13 377 | 0 | 13 377 | 0 | 0 | 0 | 0 | 0 | 0 | 13 377 | 0 | 13 377 |
60901 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61002 | 0 | 0 | 0 | 43 | 0 | 43 | 43 | 0 | 43 | 0 | 0 | 0 |
61008 | 183 | 0 | 183 | 169 | 0 | 169 | 197 | 0 | 197 | 155 | 0 | 155 |
61009 | 41 | 0 | 41 | 9 | 0 | 9 | 42 | 0 | 42 | 8 | 0 | 8 |
61011 | 157 600 | 0 | 157 600 | 0 | 0 | 0 | 0 | 0 | 0 | 157 600 | 0 | 157 600 |
61213 | 0 | 0 | 0 | 19 002 | 0 | 19 002 | 19 002 | 0 | 19 002 | 0 | 0 | 0 |
61403 | 3 331 | 0 | 3 331 | 234 | 0 | 234 | 238 | 0 | 238 | 3 327 | 0 | 3 327 |
61702 | 7 635 | 0 | 7 635 | 564 | 0 | 564 | 0 | 0 | 0 | 8 199 | 0 | 8 199 |
70606 | 3 602 556 | 0 | 3 602 556 | 344 085 | 0 | 344 085 | 562 | 0 | 562 | 3 946 079 | 0 | 3 946 079 |
70608 | 1 581 774 | 0 | 1 581 774 | 128 921 | 0 | 128 921 | 0 | 0 | 0 | 1 710 695 | 0 | 1 710 695 |
70609 | 13 429 | 0 | 13 429 | 816 | 0 | 816 | 0 | 0 | 0 | 14 245 | 0 | 14 245 |
70611 | 6 521 | 0 | 6 521 | 1 046 | 0 | 1 046 | 0 | 0 | 0 | 7 567 | 0 | 7 567 |
Итого по активу (баланс) | 10 581 126 | 1 575 172 | 12 156 298 | 36 083 329 | 14 656 209 | 50 739 538 | 35 987 156 | 15 211 094 | 51 198 250 | 10 677 299 | 1 020 287 | 11 697 586 |
Пассив | ||||||||||||
10207 | 314 950 | 0 | 314 950 | 0 | 0 | 0 | 0 | 0 | 0 | 314 950 | 0 | 314 950 |
10601 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
10602 | 725 000 | 0 | 725 000 | 0 | 0 | 0 | 0 | 0 | 0 | 725 000 | 0 | 725 000 |
10609 | 72 | 0 | 72 | 0 | 0 | 0 | 228 | 0 | 228 | 300 | 0 | 300 |
10701 | 50 392 | 0 | 50 392 | 0 | 0 | 0 | 0 | 0 | 0 | 50 392 | 0 | 50 392 |
10801 | 203 683 | 0 | 203 683 | 0 | 0 | 0 | 0 | 0 | 0 | 203 683 | 0 | 203 683 |
30126 | 6 294 | 0 | 6 294 | 32 | 0 | 32 | 391 | 0 | 391 | 6 653 | 0 | 6 653 |
30232 | 1 | 86 | 87 | 1 143 | 4 802 | 5 945 | 1 179 | 4 716 | 5 895 | 37 | 0 | 37 |
31306 | 150 000 | 0 | 150 000 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31409 | 0 | 72 099 | 72 099 | 0 | 3 742 | 3 742 | 0 | 5 831 | 5 831 | 0 | 74 188 | 74 188 |
32015 | 39 | 0 | 39 | 0 | 0 | 0 | 27 | 0 | 27 | 66 | 0 | 66 |
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 | 79 737 | 0 | 79 737 | 266 563 | 0 | 266 563 | 423 312 | 0 | 423 312 | 236 486 | 0 | 236 486 |
407 | 887 970 | 1 173 307 | 2 061 277 | 8 466 303 | 6 645 422 | 15 111 725 | 8 279 971 | 5 895 977 | 14 175 948 | 701 638 | 423 862 | 1 125 500 |
408.1 | 6 425 | 440 | 6 865 | 9 217 | 28 | 9 245 | 9 436 | 36 | 9 472 | 6 644 | 448 | 7 092 |
408.2 | 25 | 1 070 | 1 095 | 0 | 56 | 56 | 0 | 86 | 86 | 25 | 1 100 | 1 125 |
40905 | 0 | 0 | 0 | 178 | 0 | 178 | 178 | 0 | 178 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 482 | 1 709 | 2 191 | 482 | 1 709 | 2 191 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 71 | 1 499 | 1 570 | 71 | 1 499 | 1 570 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 1 983 | 0 | 1 983 | 1 983 | 0 | 1 983 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 356 | 2 607 | 2 963 | 356 | 2 607 | 2 963 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 188 | 2 271 | 2 459 | 188 | 2 271 | 2 459 | 0 | 0 | 0 |
42102 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
42104 | 50 707 | 0 | 50 707 | 0 | 0 | 0 | 0 | 0 | 0 | 50 707 | 0 | 50 707 |
42105 | 164 555 | 0 | 164 555 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 114 555 | 0 | 114 555 |
42106 | 67 461 | 12 875 | 80 336 | 0 | 668 | 668 | 0 | 1 041 | 1 041 | 67 461 | 13 248 | 80 709 |
42107 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
42301 | 260 | 3 071 | 3 331 | 0 | 160 | 160 | 0 | 248 | 248 | 260 | 3 159 | 3 419 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 4 | 4 |
45115 | 2 157 | 0 | 2 157 | 516 | 0 | 516 | 33 | 0 | 33 | 1 674 | 0 | 1 674 |
45215 | 2 021 980 | 0 | 2 021 980 | 180 469 | 0 | 180 469 | 247 245 | 0 | 247 245 | 2 088 756 | 0 | 2 088 756 |
45515 | 149 196 | 0 | 149 196 | 12 469 | 0 | 12 469 | 10 111 | 0 | 10 111 | 146 838 | 0 | 146 838 |
45818 | 572 999 | 0 | 572 999 | 59 | 0 | 59 | 47 | 0 | 47 | 572 987 | 0 | 572 987 |
45918 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
47403 | 0 | 0 | 0 | 753 109 | 0 | 753 109 | 753 109 | 0 | 753 109 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 7 436 231 | 10 360 596 | 17 796 827 | 7 436 231 | 10 360 596 | 17 796 827 | 0 | 0 | 0 |
47416 | 1 185 | 0 | 1 185 | 3 822 | 0 | 3 822 | 2 763 | 0 | 2 763 | 126 | 0 | 126 |
47422 | 2 818 | 220 | 3 038 | 29 | 7 002 | 7 031 | 30 | 7 008 | 7 038 | 2 819 | 226 | 3 045 |
47425 | 39 094 | 0 | 39 094 | 15 526 | 0 | 15 526 | 11 810 | 0 | 11 810 | 35 378 | 0 | 35 378 |
47426 | 13 663 | 478 | 14 141 | 6 995 | 24 | 7 019 | 4 239 | 487 | 4 726 | 10 907 | 941 | 11 848 |
50720 | 1 020 | 0 | 1 020 | 0 | 0 | 0 | 7 | 0 | 7 | 1 027 | 0 | 1 027 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 3 850 | 0 | 3 850 | 3 850 | 0 | 3 850 |
52304 | 1 309 | 0 | 1 309 | 0 | 0 | 0 | 790 | 0 | 790 | 2 099 | 0 | 2 099 |
60301 | 1 367 | 0 | 1 367 | 2 405 | 0 | 2 405 | 2 294 | 0 | 2 294 | 1 256 | 0 | 1 256 |
60305 | 1 642 | 0 | 1 642 | 3 257 | 0 | 3 257 | 3 287 | 0 | 3 287 | 1 672 | 0 | 1 672 |
60309 | 144 | 0 | 144 | 0 | 0 | 0 | 128 | 0 | 128 | 272 | 0 | 272 |
60311 | 4 | 0 | 4 | 462 | 0 | 462 | 458 | 0 | 458 | 0 | 0 | 0 |
60322 | 28 | 6 | 34 | 25 | 0 | 25 | 15 | 0 | 15 | 18 | 6 | 24 |
60324 | 110 | 0 | 110 | 52 | 0 | 52 | 343 | 0 | 343 | 401 | 0 | 401 |
60601 | 9 735 | 0 | 9 735 | 0 | 0 | 0 | 131 | 0 | 131 | 9 866 | 0 | 9 866 |
60903 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61304 | 410 | 0 | 410 | 72 | 0 | 72 | 101 | 0 | 101 | 439 | 0 | 439 |
70601 | 3 602 160 | 0 | 3 602 160 | 6 | 0 | 6 | 340 024 | 0 | 340 024 | 3 942 178 | 0 | 3 942 178 |
70603 | 1 593 599 | 0 | 1 593 599 | 0 | 0 | 0 | 134 374 | 0 | 134 374 | 1 727 973 | 0 | 1 727 973 |
70604 | 15 403 | 0 | 15 403 | 0 | 0 | 0 | 223 | 0 | 223 | 15 626 | 0 | 15 626 |
70615 | 3 944 | 0 | 3 944 | 0 | 0 | 0 | 336 | 0 | 336 | 4 280 | 0 | 4 280 |
Итого по пассиву (баланс) | 10 892 643 | 1 263 655 | 12 156 298 | 17 382 020 | 17 030 586 | 34 412 606 | 17 669 781 | 16 284 113 | 33 953 894 | 11 180 404 | 517 182 | 11 697 586 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 1 309 | 0 | 1 309 | 790 | 0 | 790 | 0 | 0 | 0 | 2 099 | 0 | 2 099 |
90901 | 33 596 | 0 | 33 596 | 77 480 | 1 | 77 481 | 3 317 | 0 | 3 317 | 107 759 | 1 | 107 760 |
90902 | 421 571 | 0 | 421 571 | 16 264 | 0 | 16 264 | 13 545 | 0 | 13 545 | 424 290 | 0 | 424 290 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91204 | 0 | 28 386 | 28 386 | 0 | 29 287 | 29 287 | 0 | 33 869 | 33 869 | 0 | 23 804 | 23 804 |
91414 | 3 246 631 | 0 | 3 246 631 | 227 255 | 0 | 227 255 | 802 885 | 0 | 802 885 | 2 671 001 | 0 | 2 671 001 |
91603 | 167 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 167 |
91604 | 53 104 | 0 | 53 104 | 16 878 | 0 | 16 878 | 18 075 | 0 | 18 075 | 51 907 | 0 | 51 907 |
91704 | 4 271 | 0 | 4 271 | 0 | 0 | 0 | 0 | 0 | 0 | 4 271 | 0 | 4 271 |
91802 | 4 989 | 0 | 4 989 | 0 | 0 | 0 | 0 | 0 | 0 | 4 989 | 0 | 4 989 |
91803 | 147 | 0 | 147 | 2 | 0 | 2 | 0 | 0 | 0 | 149 | 0 | 149 |
99998 | 2 573 855 | 0 | 2 573 855 | 218 619 | 0 | 218 619 | 363 254 | 0 | 363 254 | 2 429 220 | 0 | 2 429 220 |
Итого по активу (баланс) | 6 339 641 | 28 386 | 6 368 027 | 557 288 | 29 288 | 586 576 | 1 201 076 | 33 869 | 1 234 945 | 5 695 853 | 23 805 | 5 719 658 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 495 | 0 | 495 | 495 | 0 | 495 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 127 | 0 | 1 127 | 1 127 | 0 | 1 127 | 0 | 0 | 0 |
91312 | 710 600 | 0 | 710 600 | 4 097 | 0 | 4 097 | 0 | 0 | 0 | 706 503 | 0 | 706 503 |
91313 | 21 000 | 0 | 21 000 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 0 | 0 | 0 |
91315 | 1 671 455 | 6 438 | 1 677 893 | 333 549 | 335 | 333 884 | 209 766 | 521 | 210 287 | 1 547 672 | 6 624 | 1 554 296 |
91317 | 19 007 | 0 | 19 007 | 2 651 | 0 | 2 651 | 6 710 | 0 | 6 710 | 23 066 | 0 | 23 066 |
91507 | 145 238 | 0 | 145 238 | 0 | 0 | 0 | 0 | 0 | 0 | 145 238 | 0 | 145 238 |
91508 | 117 | 0 | 117 | 0 | 0 | 0 | 0 | 0 | 0 | 117 | 0 | 117 |
99999 | 3 794 172 | 0 | 3 794 172 | 844 467 | 0 | 844 467 | 340 733 | 0 | 340 733 | 3 290 438 | 0 | 3 290 438 |
Итого по пассиву (баланс) | 6 361 589 | 6 438 | 6 368 027 | 1 207 386 | 335 | 1 207 721 | 558 831 | 521 | 559 352 | 5 713 034 | 6 624 | 5 719 658 |
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 | 217 954 | 0 | 217 954 | 6 988 441 | 191 675 | 7 180 116 | 6 803 161 | 191 675 | 6 994 836 | 403 234 | 0 | 403 234 |
99996 | 218 562 | 0 | 218 562 | 7 206 261 | 0 | 7 206 261 | 7 020 763 | 0 | 7 020 763 | 404 060 | 0 | 404 060 |
Итого по активу (баланс) | 436 516 | 0 | 436 516 | 14 194 702 | 191 675 | 14 386 377 | 13 823 924 | 191 675 | 14 015 599 | 807 294 | 0 | 807 294 |
Пассив | ||||||||||||
96901 | 0 | 199 560 | 199 560 | 190 887 | 6 810 874 | 7 001 761 | 190 887 | 7 015 374 | 7 206 261 | 0 | 404 060 | 404 060 |
97001 | 0 | 19 002 | 19 002 | 0 | 19 002 | 19 002 | 0 | 0 | 0 | 0 | 0 | 0 |
99997 | 217 954 | 0 | 217 954 | 6 994 836 | 0 | 6 994 836 | 7 180 116 | 0 | 7 180 116 | 403 234 | 0 | 403 234 |
Итого по пассиву (баланс) | 217 954 | 218 562 | 436 516 | 7 185 723 | 6 829 876 | 14 015 599 | 7 371 003 | 7 015 374 | 14 386 377 | 403 234 | 404 060 | 807 294 |
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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