Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 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 | 4 874 | 0 | 4 874 | 57 | 0 | 57 | 503 | 0 | 503 | 4 428 | 0 | 4 428 |
10901 | 624 834 | 0 | 624 834 | 0 | 0 | 0 | 0 | 0 | 0 | 624 834 | 0 | 624 834 |
20202 | 24 052 | 49 357 | 73 409 | 115 923 | 115 397 | 231 320 | 106 311 | 127 961 | 234 272 | 33 664 | 36 793 | 70 457 |
20208 | 834 | 133 | 967 | 49 | 4 | 53 | 431 | 14 | 445 | 452 | 123 | 575 |
20209 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
20302 | 0 | 1 632 | 1 632 | 0 | 76 | 76 | 0 | 159 | 159 | 0 | 1 549 | 1 549 |
20303 | 0 | 4 717 | 4 717 | 0 | 467 | 467 | 0 | 643 | 643 | 0 | 4 541 | 4 541 |
30102 | 96 855 | 0 | 96 855 | 9 225 136 | 0 | 9 225 136 | 9 221 705 | 0 | 9 221 705 | 100 286 | 0 | 100 286 |
30110 | 5 123 | 199 228 | 204 351 | 7 175 | 548 125 | 555 300 | 6 118 | 674 831 | 680 949 | 6 180 | 72 522 | 78 702 |
30202 | 9 624 | 0 | 9 624 | 1 462 | 0 | 1 462 | 0 | 0 | 0 | 11 086 | 0 | 11 086 |
30215 | 900 | 3 989 | 4 889 | 0 | 110 | 110 | 0 | 234 | 234 | 900 | 3 865 | 4 765 |
30221 | 0 | 0 | 0 | 6 060 | 1 716 | 7 776 | 6 060 | 1 716 | 7 776 | 0 | 0 | 0 |
30233 | 62 | 0 | 62 | 2 442 | 2 446 | 4 888 | 2 391 | 2 393 | 4 784 | 113 | 53 | 166 |
30424 | 2 802 | 0 | 2 802 | 1 206 173 | 0 | 1 206 173 | 1 204 655 | 0 | 1 204 655 | 4 320 | 0 | 4 320 |
30425 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32002 | 0 | 0 | 0 | 5 340 000 | 0 | 5 340 000 | 4 740 000 | 0 | 4 740 000 | 600 000 | 0 | 600 000 |
32003 | 770 000 | 0 | 770 000 | 1 080 000 | 0 | 1 080 000 | 1 850 000 | 0 | 1 850 000 | 0 | 0 | 0 |
32201 | 2 360 | 0 | 2 360 | 0 | 0 | 0 | 0 | 0 | 0 | 2 360 | 0 | 2 360 |
45108 | 3 719 | 0 | 3 719 | 0 | 0 | 0 | 267 | 0 | 267 | 3 452 | 0 | 3 452 |
45203 | 0 | 0 | 0 | 2 200 | 0 | 2 200 | 0 | 0 | 0 | 2 200 | 0 | 2 200 |
45206 | 573 686 | 0 | 573 686 | 9 000 | 0 | 9 000 | 46 300 | 0 | 46 300 | 536 386 | 0 | 536 386 |
45207 | 2 349 186 | 0 | 2 349 186 | 46 300 | 0 | 46 300 | 106 010 | 0 | 106 010 | 2 289 476 | 0 | 2 289 476 |
45208 | 1 601 239 | 0 | 1 601 239 | 100 700 | 0 | 100 700 | 0 | 0 | 0 | 1 701 939 | 0 | 1 701 939 |
45216 | 620 358 | 0 | 620 358 | 61 426 | 0 | 61 426 | 72 975 | 0 | 72 975 | 608 809 | 0 | 608 809 |
45506 | 127 274 | 0 | 127 274 | 3 993 | 0 | 3 993 | 6 670 | 0 | 6 670 | 124 597 | 0 | 124 597 |
45507 | 102 396 | 0 | 102 396 | 3 266 | 0 | 3 266 | 5 932 | 0 | 5 932 | 99 730 | 0 | 99 730 |
45523 | 39 292 | 0 | 39 292 | 274 | 0 | 274 | 1 607 | 0 | 1 607 | 37 959 | 0 | 37 959 |
45806 | 29 848 | 0 | 29 848 | 0 | 0 | 0 | 0 | 0 | 0 | 29 848 | 0 | 29 848 |
45812 | 606 005 | 0 | 606 005 | 26 | 0 | 26 | 34 | 0 | 34 | 605 997 | 0 | 605 997 |
45813 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 28 787 | 0 | 28 787 | 3 300 | 0 | 3 300 | 0 | 0 | 0 | 32 087 | 0 | 32 087 |
45915 | 9 792 | 0 | 9 792 | 159 | 0 | 159 | 0 | 0 | 0 | 9 951 | 0 | 9 951 |
47105 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
47404 | 0 | 132 979 | 132 979 | 553 725 | 1 213 838 | 1 767 563 | 553 725 | 1 067 575 | 1 621 300 | 0 | 279 242 | 279 242 |
47408 | 0 | 0 | 0 | 10 273 384 | 10 391 155 | 20 664 539 | 10 273 384 | 10 391 155 | 20 664 539 | 0 | 0 | 0 |
47421 | 526 | 0 | 526 | 45 775 | 0 | 45 775 | 46 301 | 0 | 46 301 | 0 | 0 | 0 |
47423 | 46 | 0 | 46 | 26 | 0 | 26 | 37 | 0 | 37 | 35 | 0 | 35 |
47427 | 47 131 | 0 | 47 131 | 44 305 | 0 | 44 305 | 41 510 | 0 | 41 510 | 49 926 | 0 | 49 926 |
47465 | 42 218 | 0 | 42 218 | 15 535 | 0 | 15 535 | 6 765 | 0 | 6 765 | 50 988 | 0 | 50 988 |
47502 | 1 053 | 0 | 1 053 | 3 589 | 0 | 3 589 | 3 589 | 0 | 3 589 | 1 053 | 0 | 1 053 |
50705 | 9 329 | 0 | 9 329 | 208 | 0 | 208 | 0 | 0 | 0 | 9 537 | 0 | 9 537 |
60306 | 23 | 0 | 23 | 50 | 0 | 50 | 29 | 0 | 29 | 44 | 0 | 44 |
60308 | 153 | 0 | 153 | 241 | 0 | 241 | 257 | 0 | 257 | 137 | 0 | 137 |
60310 | 0 | 0 | 0 | 770 | 0 | 770 | 770 | 0 | 770 | 0 | 0 | 0 |
60312 | 3 141 | 0 | 3 141 | 5 159 | 0 | 5 159 | 4 956 | 0 | 4 956 | 3 344 | 0 | 3 344 |
60314 | 599 | 0 | 599 | 26 | 0 | 26 | 117 | 0 | 117 | 508 | 0 | 508 |
60323 | 1 531 | 0 | 1 531 | 403 | 0 | 403 | 3 | 0 | 3 | 1 931 | 0 | 1 931 |
60336 | 1 | 0 | 1 | 64 | 0 | 64 | 65 | 0 | 65 | 0 | 0 | 0 |
60401 | 11 581 | 0 | 11 581 | 0 | 0 | 0 | 0 | 0 | 0 | 11 581 | 0 | 11 581 |
60901 | 2 034 | 0 | 2 034 | 0 | 0 | 0 | 12 | 0 | 12 | 2 022 | 0 | 2 022 |
61008 | 329 | 0 | 329 | 181 | 0 | 181 | 198 | 0 | 198 | 312 | 0 | 312 |
61009 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
70606 | 2 848 485 | 0 | 2 848 485 | 524 686 | 0 | 524 686 | 0 | 0 | 0 | 3 373 171 | 0 | 3 373 171 |
70608 | 211 426 | 0 | 211 426 | 53 654 | 0 | 53 654 | 0 | 0 | 0 | 265 080 | 0 | 265 080 |
70609 | 3 758 | 0 | 3 758 | 802 | 0 | 802 | 0 | 0 | 0 | 4 560 | 0 | 4 560 |
70611 | 15 744 | 0 | 15 744 | 2 342 | 0 | 2 342 | 0 | 0 | 0 | 18 086 | 0 | 18 086 |
70616 | 35 191 | 0 | 35 191 | 0 | 0 | 0 | 0 | 0 | 0 | 35 191 | 0 | 35 191 |
Итого по активу (баланс) | 10 920 854 | 392 035 | 11 312 889 | 28 755 078 | 12 273 334 | 41 028 412 | 28 324 719 | 12 266 681 | 40 591 400 | 11 351 213 | 398 688 | 11 749 901 |
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 | 939 | 0 | 939 | 0 | 0 | 0 | 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 | 15 | 69 | 84 | 6 168 | 4 417 | 10 585 | 6 450 | 4 348 | 10 798 | 297 | 0 | 297 |
30601 | 1 084 | 0 | 1 084 | 965 | 0 | 965 | 966 | 0 | 966 | 1 085 | 0 | 1 085 |
32015 | 17 500 | 0 | 17 500 | 133 000 | 0 | 133 000 | 115 500 | 0 | 115 500 | 0 | 0 | 0 |
405 | 57 357 | 11 247 | 68 604 | 1 236 204 | 11 136 | 1 247 340 | 1 249 095 | 10 785 | 1 259 880 | 70 248 | 10 896 | 81 144 |
407 | 1 029 581 | 110 814 | 1 140 395 | 1 670 790 | 127 035 | 1 797 825 | 1 315 114 | 295 760 | 1 610 874 | 673 905 | 279 539 | 953 444 |
408.1 | 4 644 | 0 | 4 644 | 18 081 | 0 | 18 081 | 20 632 | 0 | 20 632 | 7 195 | 0 | 7 195 |
40805 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
40807 | 0 | 216 | 216 | 0 | 17 | 17 | 0 | 6 | 6 | 0 | 205 | 205 |
40817 | 25 | 1 093 | 1 118 | 0 | 64 | 64 | 0 | 30 | 30 | 25 | 1 059 | 1 084 |
40820 | 0 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 |
40905 | 0 | 0 | 0 | 614 | 0 | 614 | 614 | 0 | 614 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 440 | 1 826 | 2 266 | 440 | 1 826 | 2 266 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 70 | 492 | 562 | 70 | 492 | 562 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 2 454 | 246 | 2 700 | 2 454 | 246 | 2 700 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 707 | 1 492 | 2 199 | 707 | 1 492 | 2 199 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 225 | 1 302 | 1 527 | 225 | 1 302 | 1 527 | 0 | 0 | 0 |
41503 | 17 641 | 0 | 17 641 | 17 641 | 0 | 17 641 | 0 | 0 | 0 | 0 | 0 | 0 |
42107 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42301 | 260 | 3 172 | 3 432 | 0 | 186 | 186 | 0 | 87 | 87 | 260 | 3 073 | 3 333 |
42601 | 0 | 4 | 4 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 3 | 3 |
45115 | 37 | 0 | 37 | 2 | 0 | 2 | 0 | 0 | 0 | 35 | 0 | 35 |
45117 | 553 | 0 | 553 | 139 | 0 | 139 | 0 | 0 | 0 | 414 | 0 | 414 |
45215 | 2 837 124 | 0 | 2 837 124 | 2 973 | 0 | 2 973 | 64 030 | 0 | 64 030 | 2 898 181 | 0 | 2 898 181 |
45217 | 414 161 | 0 | 414 161 | 132 431 | 0 | 132 431 | 166 318 | 0 | 166 318 | 448 048 | 0 | 448 048 |
45515 | 142 763 | 0 | 142 763 | 5 301 | 0 | 5 301 | 2 717 | 0 | 2 717 | 140 179 | 0 | 140 179 |
45524 | 9 898 | 0 | 9 898 | 147 | 0 | 147 | 0 | 0 | 0 | 9 751 | 0 | 9 751 |
45818 | 675 178 | 0 | 675 178 | 33 | 0 | 33 | 30 | 0 | 30 | 675 175 | 0 | 675 175 |
45918 | 41 821 | 0 | 41 821 | 0 | 0 | 0 | 3 458 | 0 | 3 458 | 45 279 | 0 | 45 279 |
47108 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
47403 | 0 | 0 | 0 | 649 957 | 0 | 649 957 | 649 957 | 0 | 649 957 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 10 369 659 | 10 258 641 | 20 628 300 | 10 369 659 | 10 258 641 | 20 628 300 | 0 | 0 | 0 |
47416 | 21 | 64 | 85 | 1 638 | 205 | 1 843 | 1 617 | 308 | 1 925 | 0 | 167 | 167 |
47422 | 439 | 14 | 453 | 146 | 1 | 147 | 127 | 1 | 128 | 420 | 14 | 434 |
47424 | 0 | 0 | 0 | 46 301 | 0 | 46 301 | 46 301 | 0 | 46 301 | 0 | 0 | 0 |
47425 | 75 401 | 0 | 75 401 | 9 622 | 0 | 9 622 | 15 673 | 0 | 15 673 | 81 452 | 0 | 81 452 |
47426 | 14 364 | 0 | 14 364 | 101 | 0 | 101 | 389 | 0 | 389 | 14 652 | 0 | 14 652 |
47452 | 28 501 | 0 | 28 501 | 13 | 0 | 13 | 4 247 | 0 | 4 247 | 32 735 | 0 | 32 735 |
47466 | 50 235 | 0 | 50 235 | 32 720 | 0 | 32 720 | 18 683 | 0 | 18 683 | 36 198 | 0 | 36 198 |
47501 | 39 835 | 0 | 39 835 | 7 716 | 0 | 7 716 | 3 589 | 0 | 3 589 | 35 708 | 0 | 35 708 |
50720 | 4 874 | 0 | 4 874 | 503 | 0 | 503 | 57 | 0 | 57 | 4 428 | 0 | 4 428 |
52304 | 46 715 | 0 | 46 715 | 24 410 | 0 | 24 410 | 24 238 | 0 | 24 238 | 46 543 | 0 | 46 543 |
52305 | 66 960 | 0 | 66 960 | 0 | 0 | 0 | 9 373 | 0 | 9 373 | 76 333 | 0 | 76 333 |
52306 | 81 659 | 0 | 81 659 | 0 | 0 | 0 | 180 | 0 | 180 | 81 839 | 0 | 81 839 |
52307 | 32 100 | 0 | 32 100 | 0 | 0 | 0 | 64 | 0 | 64 | 32 164 | 0 | 32 164 |
52406 | 12 189 | 0 | 12 189 | 0 | 0 | 0 | 0 | 0 | 0 | 12 189 | 0 | 12 189 |
60301 | 555 | 0 | 555 | 2 987 | 0 | 2 987 | 3 107 | 0 | 3 107 | 675 | 0 | 675 |
60305 | 3 704 | 0 | 3 704 | 4 593 | 0 | 4 593 | 4 838 | 0 | 4 838 | 3 949 | 0 | 3 949 |
60309 | 155 | 0 | 155 | 225 | 0 | 225 | 75 | 0 | 75 | 5 | 0 | 5 |
60311 | 8 | 0 | 8 | 976 | 0 | 976 | 972 | 0 | 972 | 4 | 0 | 4 |
60322 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
60324 | 3 580 | 0 | 3 580 | 1 725 | 0 | 1 725 | 2 051 | 0 | 2 051 | 3 906 | 0 | 3 906 |
60335 | 1 682 | 0 | 1 682 | 1 345 | 0 | 1 345 | 1 440 | 0 | 1 440 | 1 777 | 0 | 1 777 |
60414 | 8 348 | 0 | 8 348 | 0 | 0 | 0 | 80 | 0 | 80 | 8 428 | 0 | 8 428 |
60903 | 1 424 | 0 | 1 424 | 12 | 0 | 12 | 37 | 0 | 37 | 1 449 | 0 | 1 449 |
61501 | 42 645 | 0 | 42 645 | 0 | 0 | 0 | 0 | 0 | 0 | 42 645 | 0 | 42 645 |
61701 | 16 212 | 0 | 16 212 | 0 | 0 | 0 | 0 | 0 | 0 | 16 212 | 0 | 16 212 |
70601 | 3 027 971 | 0 | 3 027 971 | 154 | 0 | 154 | 517 184 | 0 | 517 184 | 3 545 001 | 0 | 3 545 001 |
70603 | 179 455 | 0 | 179 455 | 0 | 0 | 0 | 28 636 | 0 | 28 636 | 208 091 | 0 | 208 091 |
70604 | 4 525 | 0 | 4 525 | 0 | 0 | 0 | 543 | 0 | 543 | 5 068 | 0 | 5 068 |
Итого по пассиву (баланс) | 11 186 184 | 126 705 | 11 312 889 | 14 383 188 | 10 407 061 | 24 790 249 | 14 651 937 | 10 575 324 | 25 227 261 | 11 454 933 | 294 968 | 11 749 901 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 218 270 | 0 | 218 270 | 33 638 | 0 | 33 638 | 0 | 0 | 0 | 251 908 | 0 | 251 908 |
90901 | 1 102 312 | 1 | 1 102 313 | 9 357 | 0 | 9 357 | 32 661 | 1 | 32 662 | 1 079 008 | 0 | 1 079 008 |
90902 | 625 241 | 0 | 625 241 | 160 043 | 0 | 160 043 | 148 270 | 0 | 148 270 | 637 014 | 0 | 637 014 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91204 | 0 | 78 346 | 78 346 | 0 | 10 895 | 10 895 | 0 | 5 496 | 5 496 | 0 | 83 745 | 83 745 |
91414 | 2 072 108 | 0 | 2 072 108 | 216 969 | 0 | 216 969 | 185 798 | 0 | 185 798 | 2 103 279 | 0 | 2 103 279 |
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 | 10 | 0 | 10 | 0 | 0 | 0 | 2 429 | 0 | 2 429 |
99998 | 2 780 016 | 0 | 2 780 016 | 1 078 132 | 0 | 1 078 132 | 1 225 498 | 0 | 1 225 498 | 2 632 650 | 0 | 2 632 650 |
Итого по активу (баланс) | 8 089 547 | 78 347 | 8 167 894 | 1 498 149 | 10 895 | 1 509 044 | 1 592 227 | 5 497 | 1 597 724 | 7 995 469 | 83 745 | 8 079 214 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 462 | 0 | 1 462 | 1 462 | 0 | 1 462 | 0 | 0 | 0 |
91312 | 798 713 | 299 203 | 1 097 916 | 0 | 1 175 301 | 1 175 301 | 0 | 876 098 | 876 098 | 798 713 | 0 | 798 713 |
91313 | 27 901 | 0 | 27 901 | 0 | 0 | 0 | 0 | 0 | 0 | 27 901 | 0 | 27 901 |
91315 | 1 423 824 | 2 457 | 1 426 281 | 35 282 | 144 | 35 426 | 190 229 | 41 | 190 270 | 1 578 771 | 2 354 | 1 581 125 |
91317 | 104 611 | 0 | 104 611 | 13 310 | 0 | 13 310 | 10 302 | 0 | 10 302 | 101 603 | 0 | 101 603 |
91507 | 123 190 | 0 | 123 190 | 0 | 0 | 0 | 0 | 0 | 0 | 123 190 | 0 | 123 190 |
91508 | 117 | 0 | 117 | 0 | 0 | 0 | 1 | 0 | 1 | 118 | 0 | 118 |
99999 | 5 387 878 | 0 | 5 387 878 | 364 166 | 0 | 364 166 | 422 852 | 0 | 422 852 | 5 446 564 | 0 | 5 446 564 |
Итого по пассиву (баланс) | 7 866 234 | 301 660 | 8 167 894 | 414 220 | 1 175 445 | 1 589 665 | 624 846 | 876 139 | 1 500 985 | 8 076 860 | 2 354 | 8 079 214 |
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 | 161 972 | 0 | 161 972 | 10 111 203 | 35 045 | 10 146 248 | 10 273 175 | 35 045 | 10 308 220 | 0 | 0 | 0 |
94101 | 0 | 0 | 0 | 209 | 0 | 209 | 209 | 0 | 209 | 0 | 0 | 0 |
99996 | 161 446 | 0 | 161 446 | 10 162 550 | 0 | 10 162 550 | 10 323 996 | 0 | 10 323 996 | 0 | 0 | 0 |
Итого по активу (баланс) | 323 418 | 0 | 323 418 | 20 273 962 | 35 045 | 20 309 007 | 20 597 380 | 35 045 | 20 632 425 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 161 446 | 161 446 | 34 948 | 10 289 047 | 10 323 995 | 34 948 | 10 127 601 | 10 162 549 | 0 | 0 | 0 |
99997 | 161 972 | 0 | 161 972 | 10 308 429 | 0 | 10 308 429 | 10 146 457 | 0 | 10 146 457 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 161 972 | 161 446 | 323 418 | 10 343 377 | 10 289 047 | 20 632 424 | 10 181 405 | 10 127 601 | 20 309 006 | 0 | 0 | 0 |
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