Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2016 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 | 1 466 | 0 | 1 466 | 44 | 0 | 44 | 0 | 0 | 0 | 1 510 | 0 | 1 510 |
20202 | 40 221 | 66 116 | 106 337 | 235 118 | 249 748 | 484 866 | 242 304 | 235 734 | 478 038 | 33 035 | 80 130 | 113 165 |
20208 | 876 | 128 | 1 004 | 1 205 | 137 | 1 342 | 1 329 | 131 | 1 460 | 752 | 134 | 886 |
20209 | 0 | 0 | 0 | 61 305 | 0 | 61 305 | 61 305 | 0 | 61 305 | 0 | 0 | 0 |
20302 | 0 | 1 361 | 1 361 | 0 | 159 | 159 | 0 | 84 | 84 | 0 | 1 436 | 1 436 |
20303 | 0 | 4 817 | 4 817 | 0 | 1 235 | 1 235 | 0 | 313 | 313 | 0 | 5 739 | 5 739 |
30102 | 68 550 | 0 | 68 550 | 7 634 749 | 0 | 7 634 749 | 7 673 446 | 0 | 7 673 446 | 29 853 | 0 | 29 853 |
30110 | 12 389 | 565 212 | 577 601 | 7 327 | 440 315 | 447 642 | 8 988 | 558 736 | 567 724 | 10 728 | 446 791 | 457 519 |
30202 | 10 660 | 0 | 10 660 | 1 014 | 0 | 1 014 | 0 | 0 | 0 | 11 674 | 0 | 11 674 |
30204 | 5 515 | 0 | 5 515 | 363 | 0 | 363 | 0 | 0 | 0 | 5 878 | 0 | 5 878 |
30215 | 900 | 3 855 | 4 755 | 0 | 313 | 313 | 0 | 145 | 145 | 900 | 4 023 | 4 923 |
30221 | 0 | 0 | 0 | 4 294 | 0 | 4 294 | 4 294 | 0 | 4 294 | 0 | 0 | 0 |
30233 | 86 | 0 | 86 | 4 681 | 2 513 | 7 194 | 4 631 | 2 513 | 7 144 | 136 | 0 | 136 |
30413 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
30424 | 3 756 | 0 | 3 756 | 1 679 590 | 0 | 1 679 590 | 1 676 775 | 0 | 1 676 775 | 6 571 | 0 | 6 571 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
30602 | 0 | 0 | 0 | 115 | 0 | 115 | 115 | 0 | 115 | 0 | 0 | 0 |
32002 | 200 000 | 0 | 200 000 | 2 520 000 | 0 | 2 520 000 | 2 720 000 | 0 | 2 720 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 1 100 000 | 0 | 1 100 000 | 730 000 | 0 | 730 000 | 370 000 | 0 | 370 000 |
32010 | 0 | 3 213 | 3 213 | 0 | 261 | 261 | 0 | 121 | 121 | 0 | 3 353 | 3 353 |
32201 | 2 090 | 0 | 2 090 | 0 | 0 | 0 | 368 | 0 | 368 | 1 722 | 0 | 1 722 |
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 | 4 382 | 0 | 4 382 | 0 | 0 | 0 | 149 | 0 | 149 | 4 233 | 0 | 4 233 |
45203 | 100 000 | 0 | 100 000 | 140 000 | 0 | 140 000 | 170 000 | 0 | 170 000 | 70 000 | 0 | 70 000 |
45204 | 73 222 | 0 | 73 222 | 32 015 | 0 | 32 015 | 23 222 | 0 | 23 222 | 82 015 | 0 | 82 015 |
45205 | 288 060 | 0 | 288 060 | 17 250 | 0 | 17 250 | 250 | 0 | 250 | 305 060 | 0 | 305 060 |
45206 | 1 451 500 | 0 | 1 451 500 | 287 050 | 0 | 287 050 | 51 550 | 0 | 51 550 | 1 687 000 | 0 | 1 687 000 |
45207 | 2 370 050 | 0 | 2 370 050 | 55 000 | 0 | 55 000 | 185 000 | 0 | 185 000 | 2 240 050 | 0 | 2 240 050 |
45208 | 228 716 | 0 | 228 716 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 227 216 | 0 | 227 216 |
45504 | 21 920 | 0 | 21 920 | 0 | 0 | 0 | 21 920 | 0 | 21 920 | 0 | 0 | 0 |
45505 | 4 681 | 0 | 4 681 | 120 | 0 | 120 | 58 | 0 | 58 | 4 743 | 0 | 4 743 |
45506 | 146 994 | 0 | 146 994 | 6 917 | 0 | 6 917 | 23 383 | 0 | 23 383 | 130 528 | 0 | 130 528 |
45507 | 10 288 | 0 | 10 288 | 480 | 0 | 480 | 51 | 0 | 51 | 10 717 | 0 | 10 717 |
45812 | 332 422 | 0 | 332 422 | 0 | 0 | 0 | 0 | 0 | 0 | 332 422 | 0 | 332 422 |
45815 | 64 607 | 0 | 64 607 | 20 708 | 0 | 20 708 | 25 | 0 | 25 | 85 290 | 0 | 85 290 |
45912 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45915 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
47105 | 249 | 0 | 249 | 0 | 0 | 0 | 0 | 0 | 0 | 249 | 0 | 249 |
47404 | 0 | 283 215 | 283 215 | 924 590 | 864 578 | 1 789 168 | 924 590 | 1 097 739 | 2 022 329 | 0 | 50 054 | 50 054 |
47408 | 0 | 0 | 0 | 6 375 958 | 6 214 279 | 12 590 237 | 6 375 958 | 6 214 279 | 12 590 237 | 0 | 0 | 0 |
47423 | 161 | 0 | 161 | 13 | 9 262 | 9 275 | 11 | 9 262 | 9 273 | 163 | 0 | 163 |
47427 | 143 | 872 | 1 015 | 34 465 | 463 | 34 928 | 34 291 | 872 | 35 163 | 317 | 463 | 780 |
50705 | 8 997 | 0 | 8 997 | 0 | 0 | 0 | 0 | 0 | 0 | 8 997 | 0 | 8 997 |
52503 | 9 029 | 794 | 9 823 | 0 | 66 | 66 | 3 190 | 73 | 3 263 | 5 839 | 787 | 6 626 |
60302 | 5 274 | 0 | 5 274 | 0 | 0 | 0 | 807 | 0 | 807 | 4 467 | 0 | 4 467 |
60306 | 11 | 0 | 11 | 3 | 0 | 3 | 10 | 0 | 10 | 4 | 0 | 4 |
60308 | 60 | 0 | 60 | 163 | 0 | 163 | 158 | 0 | 158 | 65 | 0 | 65 |
60310 | 0 | 0 | 0 | 760 | 0 | 760 | 760 | 0 | 760 | 0 | 0 | 0 |
60312 | 688 | 0 | 688 | 4 837 | 0 | 4 837 | 4 876 | 0 | 4 876 | 649 | 0 | 649 |
60314 | 0 | 0 | 0 | 734 | 0 | 734 | 263 | 0 | 263 | 471 | 0 | 471 |
60323 | 544 | 0 | 544 | 1 | 0 | 1 | 1 | 0 | 1 | 544 | 0 | 544 |
60336 | 2 | 0 | 2 | 41 | 0 | 41 | 43 | 0 | 43 | 0 | 0 | 0 |
60347 | 129 | 0 | 129 | 0 | 0 | 0 | 129 | 0 | 129 | 0 | 0 | 0 |
60401 | 12 964 | 0 | 12 964 | 0 | 0 | 0 | 0 | 0 | 0 | 12 964 | 0 | 12 964 |
60901 | 3 114 | 0 | 3 114 | 0 | 0 | 0 | 0 | 0 | 0 | 3 114 | 0 | 3 114 |
61008 | 310 | 0 | 310 | 170 | 0 | 170 | 210 | 0 | 210 | 270 | 0 | 270 |
61009 | 4 | 0 | 4 | 152 | 0 | 152 | 151 | 0 | 151 | 5 | 0 | 5 |
61403 | 1 379 | 0 | 1 379 | 106 | 0 | 106 | 240 | 0 | 240 | 1 245 | 0 | 1 245 |
61702 | 5 297 | 0 | 5 297 | 0 | 0 | 0 | 0 | 0 | 0 | 5 297 | 0 | 5 297 |
62001 | 157 600 | 0 | 157 600 | 0 | 0 | 0 | 0 | 0 | 0 | 157 600 | 0 | 157 600 |
70606 | 2 140 462 | 0 | 2 140 462 | 359 298 | 0 | 359 298 | 0 | 0 | 0 | 2 499 760 | 0 | 2 499 760 |
70608 | 1 526 952 | 0 | 1 526 952 | 71 936 | 0 | 71 936 | 0 | 0 | 0 | 1 598 888 | 0 | 1 598 888 |
70609 | 4 901 | 0 | 4 901 | 397 | 0 | 397 | 0 | 0 | 0 | 5 298 | 0 | 5 298 |
70611 | 1 931 | 0 | 1 931 | 807 | 0 | 807 | 0 | 0 | 0 | 2 738 | 0 | 2 738 |
70616 | 347 | 0 | 347 | 0 | 0 | 0 | 0 | 0 | 0 | 347 | 0 | 347 |
Итого по активу (баланс) | 9 357 971 | 929 583 | 10 287 554 | 21 583 836 | 7 783 329 | 29 367 165 | 20 946 411 | 8 120 002 | 29 066 413 | 9 995 396 | 592 910 | 10 588 306 |
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 | 118 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 118 |
10701 | 50 392 | 0 | 50 392 | 0 | 0 | 0 | 0 | 0 | 0 | 50 392 | 0 | 50 392 |
10801 | 215 925 | 0 | 215 925 | 0 | 0 | 0 | 0 | 0 | 0 | 215 925 | 0 | 215 925 |
30126 | 5 893 | 0 | 5 893 | 54 | 0 | 54 | 0 | 0 | 0 | 5 839 | 0 | 5 839 |
30232 | 307 | 30 | 337 | 8 048 | 12 508 | 20 556 | 7 743 | 12 606 | 20 349 | 2 | 128 | 130 |
31409 | 0 | 71 968 | 71 968 | 0 | 73 250 | 73 250 | 0 | 1 282 | 1 282 | 0 | 0 | 0 |
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 | 114 906 | 0 | 114 906 | 110 538 | 0 | 110 538 | 75 605 | 0 | 75 605 | 79 973 | 0 | 79 973 |
407 | 955 045 | 459 928 | 1 414 973 | 4 046 501 | 141 565 | 4 188 066 | 3 990 692 | 109 965 | 4 100 657 | 899 236 | 428 328 | 1 327 564 |
408.1 | 3 435 | 407 | 3 842 | 14 063 | 21 | 14 084 | 15 160 | 33 | 15 193 | 4 532 | 419 | 4 951 |
408.2 | 25 | 1 069 | 1 094 | 0 | 41 | 41 | 0 | 87 | 87 | 25 | 1 115 | 1 140 |
40905 | 0 | 0 | 0 | 1 579 | 0 | 1 579 | 1 579 | 0 | 1 579 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 060 | 1 280 | 2 340 | 1 060 | 1 280 | 2 340 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 83 | 640 | 723 | 83 | 640 | 723 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 5 256 | 2 071 | 7 327 | 5 256 | 2 071 | 7 327 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 852 | 5 224 | 6 076 | 852 | 5 224 | 6 076 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 313 | 1 716 | 2 029 | 313 | 1 716 | 2 029 | 0 | 0 | 0 |
42105 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
42106 | 182 000 | 12 852 | 194 852 | 0 | 483 | 483 | 0 | 1 041 | 1 041 | 182 000 | 13 410 | 195 410 |
42301 | 260 | 3 065 | 3 325 | 0 | 115 | 115 | 0 | 249 | 249 | 260 | 3 199 | 3 459 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 4 | 4 |
45115 | 2 936 | 0 | 2 936 | 100 | 0 | 100 | 0 | 0 | 0 | 2 836 | 0 | 2 836 |
45215 | 2 388 219 | 0 | 2 388 219 | 255 506 | 0 | 255 506 | 282 505 | 0 | 282 505 | 2 415 218 | 0 | 2 415 218 |
45515 | 163 258 | 0 | 163 258 | 28 450 | 0 | 28 450 | 981 | 0 | 981 | 135 789 | 0 | 135 789 |
45818 | 397 029 | 0 | 397 029 | 25 | 0 | 25 | 20 708 | 0 | 20 708 | 417 712 | 0 | 417 712 |
45918 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
47403 | 0 | 0 | 0 | 752 132 | 0 | 752 132 | 752 132 | 0 | 752 132 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 6 204 912 | 6 387 269 | 12 592 181 | 6 204 912 | 6 387 269 | 12 592 181 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 1 026 | 292 | 1 318 | 1 026 | 292 | 1 318 | 0 | 0 | 0 |
47422 | 4 320 | 222 | 4 542 | 86 | 9 271 | 9 357 | 77 | 9 281 | 9 358 | 4 311 | 232 | 4 543 |
47425 | 25 345 | 0 | 25 345 | 14 000 | 0 | 14 000 | 28 529 | 0 | 28 529 | 39 874 | 0 | 39 874 |
47426 | 5 488 | 1 445 | 6 933 | 1 114 | 1 347 | 2 461 | 2 744 | 244 | 2 988 | 7 118 | 342 | 7 460 |
50720 | 1 466 | 0 | 1 466 | 0 | 0 | 0 | 44 | 0 | 44 | 1 510 | 0 | 1 510 |
52304 | 281 742 | 0 | 281 742 | 0 | 0 | 0 | 0 | 0 | 0 | 281 742 | 0 | 281 742 |
52305 | 3 460 | 0 | 3 460 | 0 | 0 | 0 | 0 | 0 | 0 | 3 460 | 0 | 3 460 |
52306 | 45 780 | 22 431 | 68 211 | 0 | 886 | 886 | 0 | 1 884 | 1 884 | 45 780 | 23 429 | 69 209 |
60301 | 590 | 0 | 590 | 1 309 | 0 | 1 309 | 1 234 | 0 | 1 234 | 515 | 0 | 515 |
60305 | 3 555 | 0 | 3 555 | 3 958 | 0 | 3 958 | 3 684 | 0 | 3 684 | 3 281 | 0 | 3 281 |
60309 | 1 | 0 | 1 | 0 | 0 | 0 | 55 | 0 | 55 | 56 | 0 | 56 |
60311 | 4 | 0 | 4 | 615 | 0 | 615 | 766 | 0 | 766 | 155 | 0 | 155 |
60322 | 13 | 0 | 13 | 13 | 0 | 13 | 13 | 0 | 13 | 13 | 0 | 13 |
60324 | 559 | 0 | 559 | 106 | 0 | 106 | 107 | 0 | 107 | 560 | 0 | 560 |
60335 | 1 434 | 0 | 1 434 | 1 021 | 0 | 1 021 | 997 | 0 | 997 | 1 410 | 0 | 1 410 |
60414 | 8 885 | 0 | 8 885 | 0 | 0 | 0 | 139 | 0 | 139 | 9 024 | 0 | 9 024 |
60903 | 378 | 0 | 378 | 0 | 0 | 0 | 66 | 0 | 66 | 444 | 0 | 444 |
70601 | 2 189 010 | 0 | 2 189 010 | 38 | 0 | 38 | 369 325 | 0 | 369 325 | 2 558 297 | 0 | 2 558 297 |
70603 | 1 486 669 | 0 | 1 486 669 | 0 | 0 | 0 | 86 544 | 0 | 86 544 | 1 573 213 | 0 | 1 573 213 |
70604 | 4 664 | 0 | 4 664 | 0 | 0 | 0 | 1 393 | 0 | 1 393 | 6 057 | 0 | 6 057 |
Итого по пассиву (баланс) | 9 714 134 | 573 420 | 10 287 554 | 11 452 758 | 6 637 979 | 18 090 737 | 11 856 324 | 6 535 165 | 18 391 489 | 10 117 700 | 470 606 | 10 588 306 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 330 982 | 22 431 | 353 413 | 0 | 1 884 | 1 884 | 0 | 886 | 886 | 330 982 | 23 429 | 354 411 |
90901 | 103 174 | 0 | 103 174 | 1 854 | 1 | 1 855 | 756 | 0 | 756 | 104 272 | 1 | 104 273 |
90902 | 1 063 565 | 0 | 1 063 565 | 15 999 | 0 | 15 999 | 8 552 | 0 | 8 552 | 1 071 012 | 0 | 1 071 012 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91204 | 0 | 40 151 | 40 151 | 0 | 9 068 | 9 068 | 0 | 12 612 | 12 612 | 0 | 36 607 | 36 607 |
91414 | 4 558 565 | 0 | 4 558 565 | 696 553 | 0 | 696 553 | 645 024 | 0 | 645 024 | 4 610 094 | 0 | 4 610 094 |
91603 | 167 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 167 |
91604 | 69 291 | 0 | 69 291 | 25 198 | 0 | 25 198 | 21 879 | 0 | 21 879 | 72 610 | 0 | 72 610 |
91704 | 29 009 | 0 | 29 009 | 0 | 0 | 0 | 0 | 0 | 0 | 29 009 | 0 | 29 009 |
91802 | 192 473 | 0 | 192 473 | 0 | 0 | 0 | 0 | 0 | 0 | 192 473 | 0 | 192 473 |
91803 | 156 | 0 | 156 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 0 | 156 |
99998 | 2 408 573 | 0 | 2 408 573 | 886 423 | 0 | 886 423 | 138 272 | 0 | 138 272 | 3 156 724 | 0 | 3 156 724 |
Итого по активу (баланс) | 8 755 956 | 62 582 | 8 818 538 | 1 626 027 | 10 953 | 1 636 980 | 814 483 | 13 498 | 827 981 | 9 567 500 | 60 037 | 9 627 537 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 014 | 0 | 1 014 | 1 014 | 0 | 1 014 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 363 | 0 | 363 | 363 | 0 | 363 | 0 | 0 | 0 |
91312 | 519 836 | 0 | 519 836 | 0 | 0 | 0 | 31 143 | 0 | 31 143 | 550 979 | 0 | 550 979 |
91313 | 38 901 | 0 | 38 901 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 27 901 | 0 | 27 901 |
91315 | 1 693 863 | 0 | 1 693 863 | 118 780 | 0 | 118 780 | 813 592 | 0 | 813 592 | 2 388 675 | 0 | 2 388 675 |
91317 | 14 014 | 0 | 14 014 | 7 114 | 0 | 7 114 | 12 488 | 0 | 12 488 | 19 388 | 0 | 19 388 |
91319 | 0 | 0 | 0 | 3 468 | 0 | 3 468 | 31 291 | 0 | 31 291 | 27 823 | 0 | 27 823 |
91507 | 141 841 | 0 | 141 841 | 0 | 0 | 0 | 0 | 0 | 0 | 141 841 | 0 | 141 841 |
91508 | 118 | 0 | 118 | 1 | 0 | 1 | 0 | 0 | 0 | 117 | 0 | 117 |
99999 | 6 409 965 | 0 | 6 409 965 | 689 708 | 0 | 689 708 | 750 556 | 0 | 750 556 | 6 470 813 | 0 | 6 470 813 |
Итого по пассиву (баланс) | 8 818 538 | 0 | 8 818 538 | 831 448 | 0 | 831 448 | 1 640 447 | 0 | 1 640 447 | 9 627 537 | 0 | 9 627 537 |
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 | 281 001 | 0 | 281 001 | 6 119 177 | 0 | 6 119 177 | 6 360 158 | 0 | 6 360 158 | 40 020 | 0 | 40 020 |
99996 | 282 733 | 0 | 282 733 | 6 130 065 | 0 | 6 130 065 | 6 372 567 | 0 | 6 372 567 | 40 231 | 0 | 40 231 |
Итого по активу (баланс) | 563 734 | 0 | 563 734 | 12 249 242 | 0 | 12 249 242 | 12 732 725 | 0 | 12 732 725 | 80 251 | 0 | 80 251 |
Пассив | ||||||||||||
96901 | 0 | 282 733 | 282 733 | 0 | 6 372 567 | 6 372 567 | 0 | 6 130 065 | 6 130 065 | 0 | 40 231 | 40 231 |
99997 | 281 001 | 0 | 281 001 | 6 360 158 | 0 | 6 360 158 | 6 119 177 | 0 | 6 119 177 | 40 020 | 0 | 40 020 |
Итого по пассиву (баланс) | 281 001 | 282 733 | 563 734 | 6 360 158 | 6 372 567 | 12 732 725 | 6 119 177 | 6 130 065 | 12 249 242 | 40 020 | 40 231 | 80 251 |
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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