Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 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 | 5 243 | 0 | 5 243 | 0 | 0 | 0 | 119 | 0 | 119 | 5 124 | 0 | 5 124 |
10901 | 641 559 | 0 | 641 559 | 0 | 0 | 0 | 0 | 0 | 0 | 641 559 | 0 | 641 559 |
20202 | 31 530 | 41 794 | 73 324 | 101 114 | 131 942 | 233 056 | 102 731 | 141 949 | 244 680 | 29 913 | 31 787 | 61 700 |
20208 | 576 | 64 | 640 | 1 146 | 132 | 1 278 | 726 | 66 | 792 | 996 | 130 | 1 126 |
20209 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
20302 | 0 | 1 333 | 1 333 | 0 | 53 | 53 | 0 | 51 | 51 | 0 | 1 335 | 1 335 |
20303 | 0 | 4 393 | 4 393 | 0 | 197 | 197 | 0 | 680 | 680 | 0 | 3 910 | 3 910 |
30102 | 47 982 | 0 | 47 982 | 2 173 653 | 0 | 2 173 653 | 2 186 349 | 0 | 2 186 349 | 35 286 | 0 | 35 286 |
30110 | 5 814 | 279 845 | 285 659 | 2 810 | 578 935 | 581 745 | 3 244 | 404 410 | 407 654 | 5 380 | 454 370 | 459 750 |
30202 | 6 505 | 0 | 6 505 | 2 444 | 0 | 2 444 | 1 086 | 0 | 1 086 | 7 863 | 0 | 7 863 |
30204 | 2 444 | 0 | 2 444 | 0 | 0 | 0 | 2 444 | 0 | 2 444 | 0 | 0 | 0 |
30215 | 900 | 3 882 | 4 782 | 0 | 112 | 112 | 0 | 91 | 91 | 900 | 3 903 | 4 803 |
30221 | 0 | 0 | 0 | 1 730 | 0 | 1 730 | 1 730 | 0 | 1 730 | 0 | 0 | 0 |
30233 | 40 | 0 | 40 | 2 337 | 3 245 | 5 582 | 2 271 | 3 096 | 5 367 | 106 | 149 | 255 |
30424 | 1 335 | 0 | 1 335 | 527 396 | 0 | 527 396 | 527 888 | 0 | 527 888 | 843 | 0 | 843 |
30425 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32002 | 0 | 0 | 0 | 230 000 | 0 | 230 000 | 230 000 | 0 | 230 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 170 000 | 0 | 170 000 | 110 000 | 0 | 110 000 | 60 000 | 0 | 60 000 |
32201 | 2 501 | 0 | 2 501 | 0 | 0 | 0 | 0 | 0 | 0 | 2 501 | 0 | 2 501 |
45108 | 2 789 | 0 | 2 789 | 0 | 0 | 0 | 215 | 0 | 215 | 2 574 | 0 | 2 574 |
45204 | 0 | 0 | 0 | 138 317 | 0 | 138 317 | 0 | 0 | 0 | 138 317 | 0 | 138 317 |
45206 | 581 500 | 0 | 581 500 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 641 500 | 0 | 641 500 |
45207 | 2 776 975 | 0 | 2 776 975 | 0 | 0 | 0 | 241 517 | 0 | 241 517 | 2 535 458 | 0 | 2 535 458 |
45208 | 1 518 414 | 0 | 1 518 414 | 31 100 | 0 | 31 100 | 99 700 | 0 | 99 700 | 1 449 814 | 0 | 1 449 814 |
45216 | 749 539 | 0 | 749 539 | 10 800 | 0 | 10 800 | 0 | 0 | 0 | 760 339 | 0 | 760 339 |
45506 | 150 158 | 0 | 150 158 | 3 218 | 0 | 3 218 | 235 | 0 | 235 | 153 141 | 0 | 153 141 |
45507 | 97 964 | 0 | 97 964 | 0 | 0 | 0 | 50 | 0 | 50 | 97 914 | 0 | 97 914 |
45523 | 41 778 | 0 | 41 778 | 0 | 0 | 0 | 0 | 0 | 0 | 41 778 | 0 | 41 778 |
45806 | 29 848 | 0 | 29 848 | 0 | 0 | 0 | 0 | 0 | 0 | 29 848 | 0 | 29 848 |
45812 | 504 489 | 0 | 504 489 | 171 810 | 0 | 171 810 | 3 | 0 | 3 | 676 296 | 0 | 676 296 |
45813 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
45814 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
45815 | 39 383 | 0 | 39 383 | 0 | 0 | 0 | 2 | 0 | 2 | 39 381 | 0 | 39 381 |
45906 | 3 977 | 0 | 3 977 | 181 | 0 | 181 | 0 | 0 | 0 | 4 158 | 0 | 4 158 |
45912 | 101 563 | 0 | 101 563 | 4 723 | 0 | 4 723 | 0 | 0 | 0 | 106 286 | 0 | 106 286 |
45915 | 9 143 | 0 | 9 143 | 164 | 0 | 164 | 0 | 0 | 0 | 9 307 | 0 | 9 307 |
47105 | 0 | 0 | 0 | 80 | 0 | 80 | 0 | 0 | 0 | 80 | 0 | 80 |
47404 | 0 | 89 533 | 89 533 | 58 409 | 814 304 | 872 713 | 58 409 | 799 744 | 858 153 | 0 | 104 093 | 104 093 |
47408 | 0 | 0 | 0 | 4 800 748 | 5 217 453 | 10 018 201 | 4 800 748 | 5 217 453 | 10 018 201 | 0 | 0 | 0 |
47421 | 0 | 0 | 0 | 16 719 | 0 | 16 719 | 15 977 | 0 | 15 977 | 742 | 0 | 742 |
47423 | 91 | 0 | 91 | 12 | 0 | 12 | 23 | 0 | 23 | 80 | 0 | 80 |
47427 | 24 647 | 0 | 24 647 | 50 156 | 0 | 50 156 | 47 733 | 0 | 47 733 | 27 070 | 0 | 27 070 |
47465 | 14 039 | 0 | 14 039 | 28 361 | 0 | 28 361 | 2 251 | 0 | 2 251 | 40 149 | 0 | 40 149 |
47502 | 0 | 0 | 0 | 5 201 | 0 | 5 201 | 5 201 | 0 | 5 201 | 0 | 0 | 0 |
50705 | 9 329 | 0 | 9 329 | 0 | 0 | 0 | 0 | 0 | 0 | 9 329 | 0 | 9 329 |
60302 | 5 436 | 0 | 5 436 | 1 | 0 | 1 | 0 | 0 | 0 | 5 437 | 0 | 5 437 |
60306 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60308 | 132 | 0 | 132 | 159 | 0 | 159 | 173 | 0 | 173 | 118 | 0 | 118 |
60310 | 0 | 0 | 0 | 729 | 0 | 729 | 729 | 0 | 729 | 0 | 0 | 0 |
60312 | 2 128 | 0 | 2 128 | 5 652 | 0 | 5 652 | 5 022 | 0 | 5 022 | 2 758 | 0 | 2 758 |
60314 | 1 209 | 0 | 1 209 | 32 | 0 | 32 | 365 | 0 | 365 | 876 | 0 | 876 |
60323 | 1 843 | 0 | 1 843 | 0 | 0 | 0 | 0 | 0 | 0 | 1 843 | 0 | 1 843 |
60336 | 25 | 0 | 25 | 86 | 0 | 86 | 111 | 0 | 111 | 0 | 0 | 0 |
60401 | 11 581 | 0 | 11 581 | 0 | 0 | 0 | 0 | 0 | 0 | 11 581 | 0 | 11 581 |
60901 | 3 553 | 0 | 3 553 | 0 | 0 | 0 | 0 | 0 | 0 | 3 553 | 0 | 3 553 |
61008 | 313 | 0 | 313 | 95 | 0 | 95 | 129 | 0 | 129 | 279 | 0 | 279 |
61009 | 2 | 0 | 2 | 13 | 0 | 13 | 13 | 0 | 13 | 2 | 0 | 2 |
61702 | 19 121 | 0 | 19 121 | 0 | 0 | 0 | 19 121 | 0 | 19 121 | 0 | 0 | 0 |
70606 | 1 064 446 | 0 | 1 064 446 | 350 294 | 0 | 350 294 | 0 | 0 | 0 | 1 414 740 | 0 | 1 414 740 |
70608 | 112 034 | 0 | 112 034 | 12 845 | 0 | 12 845 | 0 | 0 | 0 | 124 879 | 0 | 124 879 |
70609 | 1 674 | 0 | 1 674 | 731 | 0 | 731 | 0 | 0 | 0 | 2 405 | 0 | 2 405 |
70611 | 5 385 | 0 | 5 385 | 1 346 | 0 | 1 346 | 0 | 0 | 0 | 6 731 | 0 | 6 731 |
70616 | 0 | 0 | 0 | 28 034 | 0 | 28 034 | 0 | 0 | 0 | 28 034 | 0 | 28 034 |
Итого по активу (баланс) | 8 640 942 | 420 844 | 9 061 786 | 9 007 648 | 6 746 373 | 15 754 021 | 8 481 315 | 6 567 540 | 15 048 855 | 9 167 275 | 599 677 | 9 766 952 |
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 | 46 | 0 | 46 | 0 | 0 | 0 | 1 034 | 0 | 1 034 |
10701 | 50 392 | 0 | 50 392 | 0 | 0 | 0 | 0 | 0 | 0 | 50 392 | 0 | 50 392 |
10801 | 1 050 041 | 0 | 1 050 041 | 0 | 0 | 0 | 28 297 | 0 | 28 297 | 1 078 338 | 0 | 1 078 338 |
30232 | 142 | 222 | 364 | 3 701 | 5 057 | 8 758 | 3 571 | 4 835 | 8 406 | 12 | 0 | 12 |
30601 | 122 | 0 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | 0 | 122 |
405 | 71 150 | 764 | 71 914 | 254 965 | 66 | 255 031 | 337 985 | 120 | 338 105 | 154 170 | 818 | 154 988 |
407 | 429 479 | 122 283 | 551 762 | 1 614 994 | 295 470 | 1 910 464 | 1 781 822 | 279 311 | 2 061 133 | 596 307 | 106 124 | 702 431 |
408.1 | 29 819 | 0 | 29 819 | 12 122 | 0 | 12 122 | 14 527 | 0 | 14 527 | 32 224 | 0 | 32 224 |
40805 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
40807 | 0 | 231 | 231 | 0 | 11 | 11 | 0 | 7 | 7 | 0 | 227 | 227 |
40817 | 25 | 1 064 | 1 089 | 0 | 25 | 25 | 0 | 31 | 31 | 25 | 1 070 | 1 095 |
40820 | 0 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 |
40905 | 0 | 0 | 0 | 553 | 0 | 553 | 553 | 0 | 553 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 475 | 2 498 | 2 973 | 475 | 2 498 | 2 973 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 198 | 505 | 703 | 198 | 505 | 703 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 1 430 | 571 | 2 001 | 1 430 | 571 | 2 001 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 264 | 1 251 | 1 515 | 264 | 1 251 | 1 515 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 262 | 2 019 | 2 281 | 262 | 2 019 | 2 281 | 0 | 0 | 0 |
42107 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42301 | 260 | 3 086 | 3 346 | 0 | 71 | 71 | 0 | 89 | 89 | 260 | 3 104 | 3 364 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
45115 | 586 | 0 | 586 | 45 | 0 | 45 | 360 | 0 | 360 | 901 | 0 | 901 |
45117 | 1 645 | 0 | 1 645 | 0 | 0 | 0 | 0 | 0 | 0 | 1 645 | 0 | 1 645 |
45215 | 3 127 897 | 0 | 3 127 897 | 412 735 | 0 | 412 735 | 251 884 | 0 | 251 884 | 2 967 046 | 0 | 2 967 046 |
45217 | 412 821 | 0 | 412 821 | 0 | 0 | 0 | 15 215 | 0 | 15 215 | 428 036 | 0 | 428 036 |
45515 | 140 611 | 0 | 140 611 | 125 | 0 | 125 | 2 017 | 0 | 2 017 | 142 503 | 0 | 142 503 |
45524 | 9 753 | 0 | 9 753 | 0 | 0 | 0 | 0 | 0 | 0 | 9 753 | 0 | 9 753 |
45818 | 573 722 | 0 | 573 722 | 5 | 0 | 5 | 171 810 | 0 | 171 810 | 745 527 | 0 | 745 527 |
45918 | 114 683 | 0 | 114 683 | 0 | 0 | 0 | 5 068 | 0 | 5 068 | 119 751 | 0 | 119 751 |
47108 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 | 40 | 0 | 40 |
47403 | 0 | 0 | 0 | 469 479 | 0 | 469 479 | 469 479 | 0 | 469 479 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 5 211 798 | 4 804 841 | 10 016 639 | 5 211 798 | 4 804 841 | 10 016 639 | 0 | 0 | 0 |
47416 | 1 | 0 | 1 | 935 | 0 | 935 | 964 | 0 | 964 | 30 | 0 | 30 |
47422 | 6 267 | 252 | 6 519 | 77 | 6 | 83 | 199 | 7 | 206 | 6 389 | 253 | 6 642 |
47424 | 245 | 0 | 245 | 15 977 | 0 | 15 977 | 15 732 | 0 | 15 732 | 0 | 0 | 0 |
47425 | 97 093 | 0 | 97 093 | 5 772 | 0 | 5 772 | 7 011 | 0 | 7 011 | 98 332 | 0 | 98 332 |
47426 | 12 807 | 0 | 12 807 | 20 | 0 | 20 | 394 | 0 | 394 | 13 181 | 0 | 13 181 |
47452 | 0 | 0 | 0 | 0 | 0 | 0 | 26 769 | 0 | 26 769 | 26 769 | 0 | 26 769 |
47466 | 29 351 | 0 | 29 351 | 8 133 | 0 | 8 133 | 4 277 | 0 | 4 277 | 25 495 | 0 | 25 495 |
47501 | 38 760 | 0 | 38 760 | 7 283 | 0 | 7 283 | 5 201 | 0 | 5 201 | 36 678 | 0 | 36 678 |
50720 | 5 243 | 0 | 5 243 | 119 | 0 | 119 | 0 | 0 | 0 | 5 124 | 0 | 5 124 |
52302 | 12 979 | 0 | 12 979 | 12 996 | 0 | 12 996 | 17 | 0 | 17 | 0 | 0 | 0 |
52304 | 25 997 | 0 | 25 997 | 0 | 0 | 0 | 5 320 | 0 | 5 320 | 31 317 | 0 | 31 317 |
52305 | 35 853 | 0 | 35 853 | 0 | 0 | 0 | 90 | 0 | 90 | 35 943 | 0 | 35 943 |
52306 | 88 064 | 0 | 88 064 | 0 | 0 | 0 | 312 | 0 | 312 | 88 376 | 0 | 88 376 |
52307 | 31 835 | 0 | 31 835 | 0 | 0 | 0 | 67 | 0 | 67 | 31 902 | 0 | 31 902 |
52406 | 10 189 | 0 | 10 189 | 0 | 0 | 0 | 12 996 | 0 | 12 996 | 23 185 | 0 | 23 185 |
60301 | 168 | 0 | 168 | 1 491 | 0 | 1 491 | 1 891 | 0 | 1 891 | 568 | 0 | 568 |
60305 | 2 558 | 0 | 2 558 | 1 889 | 0 | 1 889 | 4 185 | 0 | 4 185 | 4 854 | 0 | 4 854 |
60309 | 103 | 0 | 103 | 1 | 0 | 1 | 117 | 0 | 117 | 219 | 0 | 219 |
60311 | 16 | 0 | 16 | 1 014 | 0 | 1 014 | 1 002 | 0 | 1 002 | 4 | 0 | 4 |
60322 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
60324 | 3 414 | 0 | 3 414 | 3 145 | 0 | 3 145 | 3 571 | 0 | 3 571 | 3 840 | 0 | 3 840 |
60335 | 773 | 0 | 773 | 169 | 0 | 169 | 1 286 | 0 | 1 286 | 1 890 | 0 | 1 890 |
60414 | 8 020 | 0 | 8 020 | 0 | 0 | 0 | 83 | 0 | 83 | 8 103 | 0 | 8 103 |
60903 | 2 718 | 0 | 2 718 | 0 | 0 | 0 | 76 | 0 | 76 | 2 794 | 0 | 2 794 |
61701 | 0 | 0 | 0 | 1 034 | 0 | 1 034 | 9 994 | 0 | 9 994 | 8 960 | 0 | 8 960 |
70601 | 1 323 519 | 0 | 1 323 519 | 0 | 0 | 0 | 378 906 | 0 | 378 906 | 1 702 425 | 0 | 1 702 425 |
70603 | 73 553 | 0 | 73 553 | 0 | 0 | 0 | 15 256 | 0 | 15 256 | 88 809 | 0 | 88 809 |
70604 | 1 818 | 0 | 1 818 | 0 | 0 | 0 | 250 | 0 | 250 | 2 068 | 0 | 2 068 |
70801 | 28 297 | 0 | 28 297 | 28 297 | 0 | 28 297 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 8 933 869 | 127 917 | 9 061 786 | 8 071 549 | 5 112 391 | 13 183 940 | 8 793 021 | 5 096 085 | 13 889 106 | 9 655 341 | 111 611 | 9 766 952 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 200 720 | 0 | 200 720 | 5 299 | 0 | 5 299 | 0 | 0 | 0 | 206 019 | 0 | 206 019 |
90901 | 1 076 292 | 0 | 1 076 292 | 56 147 | 0 | 56 147 | 46 839 | 0 | 46 839 | 1 085 600 | 0 | 1 085 600 |
90902 | 521 026 | 0 | 521 026 | 3 985 | 0 | 3 985 | 44 331 | 0 | 44 331 | 480 680 | 0 | 480 680 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91204 | 0 | 74 093 | 74 093 | 0 | 4 294 | 4 294 | 0 | 9 956 | 9 956 | 0 | 68 431 | 68 431 |
91414 | 2 388 473 | 0 | 2 388 473 | 0 | 0 | 0 | 0 | 0 | 0 | 2 388 473 | 0 | 2 388 473 |
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 | 1 717 | 0 | 1 717 | 1 | 0 | 1 | 0 | 0 | 0 | 1 718 | 0 | 1 718 |
99998 | 2 132 559 | 0 | 2 132 559 | 360 414 | 0 | 360 414 | 225 510 | 0 | 225 510 | 2 267 463 | 0 | 2 267 463 |
Итого по активу (баланс) | 7 298 351 | 74 093 | 7 372 444 | 425 846 | 4 294 | 430 140 | 316 680 | 9 956 | 326 636 | 7 407 517 | 68 431 | 7 475 948 |
Пассив | ||||||||||||
91311 | 28 235 | 0 | 28 235 | 0 | 0 | 0 | 0 | 0 | 0 | 28 235 | 0 | 28 235 |
91312 | 731 597 | 0 | 731 597 | 138 317 | 0 | 138 317 | 197 712 | 0 | 197 712 | 790 992 | 0 | 790 992 |
91313 | 27 901 | 0 | 27 901 | 0 | 0 | 0 | 0 | 0 | 0 | 27 901 | 0 | 27 901 |
91315 | 1 216 719 | 2 418 | 1 219 137 | 83 912 | 63 | 83 975 | 159 153 | 69 | 159 222 | 1 291 960 | 2 424 | 1 294 384 |
91317 | 3 072 | 0 | 3 072 | 3 218 | 0 | 3 218 | 3 480 | 0 | 3 480 | 3 334 | 0 | 3 334 |
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 | 5 239 885 | 0 | 5 239 885 | 92 235 | 0 | 92 235 | 60 835 | 0 | 60 835 | 5 208 485 | 0 | 5 208 485 |
Итого по пассиву (баланс) | 7 370 026 | 2 418 | 7 372 444 | 317 682 | 63 | 317 745 | 421 180 | 69 | 421 249 | 7 473 524 | 2 424 | 7 475 948 |
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 | 230 803 | 0 | 230 803 | 4 926 445 | 123 240 | 5 049 685 | 4 750 937 | 123 240 | 4 874 177 | 406 311 | 0 | 406 311 |
99996 | 231 048 | 0 | 231 048 | 5 053 844 | 0 | 5 053 844 | 4 879 324 | 0 | 4 879 324 | 405 568 | 0 | 405 568 |
Итого по активу (баланс) | 461 851 | 0 | 461 851 | 9 980 289 | 123 240 | 10 103 529 | 9 630 261 | 123 240 | 9 753 501 | 811 879 | 0 | 811 879 |
Пассив | ||||||||||||
96901 | 0 | 231 048 | 231 048 | 122 747 | 4 756 577 | 4 879 324 | 122 747 | 4 931 097 | 5 053 844 | 0 | 405 568 | 405 568 |
99997 | 230 803 | 0 | 230 803 | 4 874 177 | 0 | 4 874 177 | 5 049 685 | 0 | 5 049 685 | 406 311 | 0 | 406 311 |
Итого по пассиву (баланс) | 230 803 | 231 048 | 461 851 | 4 996 924 | 4 756 577 | 9 753 501 | 5 172 432 | 4 931 097 | 10 103 529 | 406 311 | 405 568 | 811 879 |
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