Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2017 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 | 2 376 | 0 | 2 376 | 1 050 | 0 | 1 050 | 0 | 0 | 0 | 3 426 | 0 | 3 426 |
20202 | 43 937 | 36 482 | 80 419 | 212 133 | 200 127 | 412 260 | 196 755 | 198 145 | 394 900 | 59 315 | 38 464 | 97 779 |
20208 | 1 108 | 115 | 1 223 | 23 | 5 | 28 | 469 | 27 | 496 | 662 | 93 | 755 |
20209 | 0 | 0 | 0 | 53 915 | 1 046 | 54 961 | 53 915 | 1 046 | 54 961 | 0 | 0 | 0 |
20302 | 0 | 1 184 | 1 184 | 0 | 76 | 76 | 0 | 46 | 46 | 0 | 1 214 | 1 214 |
20303 | 0 | 4 036 | 4 036 | 0 | 347 | 347 | 0 | 183 | 183 | 0 | 4 200 | 4 200 |
30102 | 36 815 | 0 | 36 815 | 9 307 949 | 0 | 9 307 949 | 9 304 802 | 0 | 9 304 802 | 39 962 | 0 | 39 962 |
30110 | 3 102 | 697 301 | 700 403 | 16 447 | 1 179 205 | 1 195 652 | 7 445 | 1 029 604 | 1 037 049 | 12 104 | 846 902 | 859 006 |
30202 | 7 820 | 0 | 7 820 | 0 | 0 | 0 | 84 | 0 | 84 | 7 736 | 0 | 7 736 |
30204 | 7 696 | 0 | 7 696 | 0 | 0 | 0 | 153 | 0 | 153 | 7 543 | 0 | 7 543 |
30215 | 900 | 3 472 | 4 372 | 0 | 176 | 176 | 0 | 148 | 148 | 900 | 3 500 | 4 400 |
30221 | 0 | 0 | 0 | 10 730 | 0 | 10 730 | 10 730 | 0 | 10 730 | 0 | 0 | 0 |
30233 | 13 | 0 | 13 | 5 636 | 1 150 | 6 786 | 5 641 | 1 093 | 6 734 | 8 | 57 | 65 |
30424 | 524 | 0 | 524 | 1 431 057 | 0 | 1 431 057 | 1 430 830 | 0 | 1 430 830 | 751 | 0 | 751 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
32002 | 0 | 0 | 0 | 4 810 000 | 0 | 4 810 000 | 4 490 000 | 0 | 4 490 000 | 320 000 | 0 | 320 000 |
32003 | 0 | 0 | 0 | 930 000 | 0 | 930 000 | 930 000 | 0 | 930 000 | 0 | 0 | 0 |
32201 | 2 187 | 0 | 2 187 | 0 | 0 | 0 | 0 | 0 | 0 | 2 187 | 0 | 2 187 |
44606 | 27 500 | 0 | 27 500 | 0 | 0 | 0 | 0 | 0 | 0 | 27 500 | 0 | 27 500 |
45108 | 8 652 | 0 | 8 652 | 0 | 0 | 0 | 364 | 0 | 364 | 8 288 | 0 | 8 288 |
45205 | 42 400 | 0 | 42 400 | 0 | 0 | 0 | 18 900 | 0 | 18 900 | 23 500 | 0 | 23 500 |
45206 | 2 254 525 | 0 | 2 254 525 | 97 000 | 0 | 97 000 | 266 779 | 0 | 266 779 | 2 084 746 | 0 | 2 084 746 |
45207 | 2 026 810 | 0 | 2 026 810 | 170 564 | 0 | 170 564 | 33 000 | 0 | 33 000 | 2 164 374 | 0 | 2 164 374 |
45208 | 270 920 | 0 | 270 920 | 0 | 0 | 0 | 9 000 | 0 | 9 000 | 261 920 | 0 | 261 920 |
45504 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45505 | 122 490 | 0 | 122 490 | 0 | 0 | 0 | 197 | 0 | 197 | 122 293 | 0 | 122 293 |
45506 | 29 511 | 0 | 29 511 | 5 662 | 0 | 5 662 | 11 470 | 0 | 11 470 | 23 703 | 0 | 23 703 |
45507 | 97 674 | 0 | 97 674 | 0 | 0 | 0 | 0 | 0 | 0 | 97 674 | 0 | 97 674 |
45806 | 2 323 | 0 | 2 323 | 0 | 0 | 0 | 0 | 0 | 0 | 2 323 | 0 | 2 323 |
45812 | 365 249 | 0 | 365 249 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 370 249 | 0 | 370 249 |
45815 | 200 183 | 0 | 200 183 | 0 | 0 | 0 | 49 525 | 0 | 49 525 | 150 658 | 0 | 150 658 |
45912 | 719 | 0 | 719 | 0 | 0 | 0 | 0 | 0 | 0 | 719 | 0 | 719 |
45915 | 11 | 0 | 11 | 4 972 | 0 | 4 972 | 4 983 | 0 | 4 983 | 0 | 0 | 0 |
46505 | 193 | 0 | 193 | 0 | 0 | 0 | 0 | 0 | 0 | 193 | 0 | 193 |
47105 | 0 | 0 | 0 | 30 | 0 | 30 | 0 | 0 | 0 | 30 | 0 | 30 |
47404 | 0 | 226 741 | 226 741 | 500 757 | 2 407 158 | 2 907 915 | 500 757 | 2 277 729 | 2 778 486 | 0 | 356 170 | 356 170 |
47408 | 0 | 0 | 0 | 13 604 432 | 14 053 640 | 27 658 072 | 13 604 432 | 14 053 640 | 27 658 072 | 0 | 0 | 0 |
47423 | 147 | 0 | 147 | 5 017 | 0 | 5 017 | 5 014 | 0 | 5 014 | 150 | 0 | 150 |
47427 | 58 | 351 | 409 | 18 922 | 205 | 19 127 | 18 896 | 353 | 19 249 | 84 | 203 | 287 |
50705 | 9 297 | 0 | 9 297 | 0 | 0 | 0 | 0 | 0 | 0 | 9 297 | 0 | 9 297 |
52503 | 2 545 | 229 | 2 774 | 2 100 | 16 | 2 116 | 1 022 | 69 | 1 091 | 3 623 | 176 | 3 799 |
60302 | 16 672 | 0 | 16 672 | 0 | 0 | 0 | 272 | 0 | 272 | 16 400 | 0 | 16 400 |
60306 | 14 | 0 | 14 | 11 | 0 | 11 | 13 | 0 | 13 | 12 | 0 | 12 |
60308 | 106 | 0 | 106 | 229 | 0 | 229 | 207 | 0 | 207 | 128 | 0 | 128 |
60310 | 0 | 0 | 0 | 715 | 0 | 715 | 715 | 0 | 715 | 0 | 0 | 0 |
60312 | 7 964 | 0 | 7 964 | 1 493 | 0 | 1 493 | 4 755 | 0 | 4 755 | 4 702 | 0 | 4 702 |
60314 | 386 | 0 | 386 | 30 | 0 | 30 | 223 | 0 | 223 | 193 | 0 | 193 |
60323 | 848 | 0 | 848 | 0 | 0 | 0 | 6 | 0 | 6 | 842 | 0 | 842 |
60336 | 197 | 0 | 197 | 91 | 0 | 91 | 288 | 0 | 288 | 0 | 0 | 0 |
60401 | 13 504 | 0 | 13 504 | 0 | 0 | 0 | 0 | 0 | 0 | 13 504 | 0 | 13 504 |
60901 | 3 476 | 0 | 3 476 | 0 | 0 | 0 | 0 | 0 | 0 | 3 476 | 0 | 3 476 |
61002 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
61008 | 279 | 0 | 279 | 202 | 0 | 202 | 227 | 0 | 227 | 254 | 0 | 254 |
61009 | 2 | 0 | 2 | 72 | 0 | 72 | 71 | 0 | 71 | 3 | 0 | 3 |
61214 | 0 | 0 | 0 | 58 837 | 0 | 58 837 | 58 837 | 0 | 58 837 | 0 | 0 | 0 |
61403 | 1 187 | 0 | 1 187 | 2 | 0 | 2 | 174 | 0 | 174 | 1 015 | 0 | 1 015 |
61702 | 5 796 | 0 | 5 796 | 0 | 0 | 0 | 0 | 0 | 0 | 5 796 | 0 | 5 796 |
70606 | 4 424 502 | 0 | 4 424 502 | 408 819 | 0 | 408 819 | 0 | 0 | 0 | 4 833 321 | 0 | 4 833 321 |
70608 | 939 289 | 0 | 939 289 | 75 217 | 0 | 75 217 | 0 | 0 | 0 | 1 014 506 | 0 | 1 014 506 |
70609 | 4 618 | 0 | 4 618 | 228 | 0 | 228 | 0 | 0 | 0 | 4 846 | 0 | 4 846 |
70611 | 7 266 | 0 | 7 266 | 271 | 0 | 271 | 0 | 0 | 0 | 7 537 | 0 | 7 537 |
70616 | 2 420 | 0 | 2 420 | 0 | 0 | 0 | 0 | 0 | 0 | 2 420 | 0 | 2 420 |
Итого по активу (баланс) | 10 999 211 | 969 911 | 11 969 122 | 31 741 649 | 17 843 151 | 49 584 800 | 31 020 987 | 17 562 083 | 48 583 070 | 11 719 873 | 1 250 979 | 12 970 852 |
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 | 437 | 0 | 437 | 0 | 0 | 0 | 0 | 0 | 0 | 437 | 0 | 437 |
10701 | 50 392 | 0 | 50 392 | 0 | 0 | 0 | 0 | 0 | 0 | 50 392 | 0 | 50 392 |
10801 | 241 505 | 0 | 241 505 | 0 | 0 | 0 | 0 | 0 | 0 | 241 505 | 0 | 241 505 |
30126 | 344 | 0 | 344 | 560 | 0 | 560 | 741 | 0 | 741 | 525 | 0 | 525 |
30222 | 0 | 0 | 0 | 771 | 0 | 771 | 771 | 0 | 771 | 0 | 0 | 0 |
30232 | 15 | 203 | 218 | 7 607 | 8 879 | 16 486 | 7 611 | 8 676 | 16 287 | 19 | 0 | 19 |
30601 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
405 | 120 124 | 781 | 120 905 | 355 262 | 333 | 355 595 | 379 502 | 619 | 380 121 | 144 364 | 1 067 | 145 431 |
407 | 602 001 | 399 113 | 1 001 114 | 3 388 939 | 237 394 | 3 626 333 | 3 655 506 | 266 575 | 3 922 081 | 868 568 | 428 294 | 1 296 862 |
408.1 | 32 285 | 0 | 32 285 | 8 960 | 0 | 8 960 | 12 576 | 0 | 12 576 | 35 901 | 0 | 35 901 |
40805 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
40807 | 0 | 289 | 289 | 0 | 17 | 17 | 0 | 15 | 15 | 0 | 287 | 287 |
40817 | 25 | 953 | 978 | 0 | 41 | 41 | 0 | 49 | 49 | 25 | 961 | 986 |
40820 | 0 | 11 | 11 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 11 | 11 |
40905 | 0 | 0 | 0 | 3 904 | 0 | 3 904 | 3 904 | 0 | 3 904 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 475 | 591 | 1 066 | 475 | 591 | 1 066 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 288 | 347 | 635 | 288 | 347 | 635 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 16 691 | 592 | 17 283 | 16 691 | 592 | 17 283 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 802 | 2 481 | 3 283 | 802 | 2 481 | 3 283 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 917 | 2 312 | 3 229 | 917 | 2 312 | 3 229 | 0 | 0 | 0 |
42105 | 3 800 | 0 | 3 800 | 0 | 0 | 0 | 0 | 0 | 0 | 3 800 | 0 | 3 800 |
42106 | 42 000 | 0 | 42 000 | 0 | 0 | 0 | 0 | 0 | 0 | 42 000 | 0 | 42 000 |
42107 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42301 | 260 | 2 761 | 3 021 | 0 | 118 | 118 | 0 | 140 | 140 | 260 | 2 783 | 3 043 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
44615 | 14 850 | 0 | 14 850 | 0 | 0 | 0 | 825 | 0 | 825 | 15 675 | 0 | 15 675 |
45115 | 4 412 | 0 | 4 412 | 2 257 | 0 | 2 257 | 0 | 0 | 0 | 2 155 | 0 | 2 155 |
45215 | 2 744 770 | 0 | 2 744 770 | 196 042 | 0 | 196 042 | 258 021 | 0 | 258 021 | 2 806 749 | 0 | 2 806 749 |
45515 | 98 243 | 0 | 98 243 | 9 009 | 0 | 9 009 | 5 948 | 0 | 5 948 | 95 182 | 0 | 95 182 |
45818 | 567 755 | 0 | 567 755 | 49 526 | 0 | 49 526 | 5 000 | 0 | 5 000 | 523 229 | 0 | 523 229 |
45918 | 730 | 0 | 730 | 30 | 0 | 30 | 19 | 0 | 19 | 719 | 0 | 719 |
46508 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
47108 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 |
47403 | 0 | 0 | 0 | 929 981 | 0 | 929 981 | 929 981 | 0 | 929 981 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 14 033 659 | 13 621 692 | 27 655 351 | 14 033 659 | 13 621 692 | 27 655 351 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 228 | 1 | 229 | 286 | 13 | 299 | 58 | 12 | 70 |
47422 | 5 821 | 215 | 6 036 | 81 | 9 | 90 | 338 | 11 | 349 | 6 078 | 217 | 6 295 |
47425 | 57 954 | 0 | 57 954 | 16 838 | 0 | 16 838 | 17 188 | 0 | 17 188 | 58 304 | 0 | 58 304 |
47426 | 12 659 | 0 | 12 659 | 958 | 0 | 958 | 1 602 | 0 | 1 602 | 13 303 | 0 | 13 303 |
50720 | 2 376 | 0 | 2 376 | 0 | 0 | 0 | 1 050 | 0 | 1 050 | 3 426 | 0 | 3 426 |
52302 | 30 024 | 0 | 30 024 | 30 024 | 0 | 30 024 | 11 018 | 0 | 11 018 | 11 018 | 0 | 11 018 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 202 082 | 0 | 202 082 | 202 082 | 0 | 202 082 |
52304 | 0 | 33 728 | 33 728 | 0 | 1 429 | 1 429 | 0 | 2 425 | 2 425 | 0 | 34 724 | 34 724 |
52305 | 11 140 | 0 | 11 140 | 0 | 0 | 0 | 0 | 0 | 0 | 11 140 | 0 | 11 140 |
52306 | 122 827 | 21 174 | 144 001 | 0 | 897 | 897 | 0 | 1 522 | 1 522 | 122 827 | 21 799 | 144 626 |
52406 | 0 | 0 | 0 | 30 025 | 0 | 30 025 | 30 025 | 0 | 30 025 | 0 | 0 | 0 |
60301 | 590 | 0 | 590 | 823 | 0 | 823 | 756 | 0 | 756 | 523 | 0 | 523 |
60305 | 3 721 | 0 | 3 721 | 4 212 | 0 | 4 212 | 3 973 | 0 | 3 973 | 3 482 | 0 | 3 482 |
60309 | 70 | 0 | 70 | 0 | 0 | 0 | 74 | 0 | 74 | 144 | 0 | 144 |
60311 | 0 | 0 | 0 | 753 | 0 | 753 | 761 | 0 | 761 | 8 | 0 | 8 |
60324 | 1 893 | 0 | 1 893 | 1 000 | 0 | 1 000 | 2 738 | 0 | 2 738 | 3 631 | 0 | 3 631 |
60335 | 1 465 | 0 | 1 465 | 1 153 | 0 | 1 153 | 1 084 | 0 | 1 084 | 1 396 | 0 | 1 396 |
60414 | 10 154 | 0 | 10 154 | 0 | 0 | 0 | 81 | 0 | 81 | 10 235 | 0 | 10 235 |
60903 | 1 472 | 0 | 1 472 | 0 | 0 | 0 | 72 | 0 | 72 | 1 544 | 0 | 1 544 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 318 | 0 | 318 | 318 | 0 | 318 |
70601 | 4 644 854 | 0 | 4 644 854 | 4 | 0 | 4 | 383 912 | 0 | 383 912 | 5 028 762 | 0 | 5 028 762 |
70603 | 994 382 | 0 | 994 382 | 0 | 0 | 0 | 91 548 | 0 | 91 548 | 1 085 930 | 0 | 1 085 930 |
70604 | 4 532 | 0 | 4 532 | 0 | 0 | 0 | 424 | 0 | 424 | 4 956 | 0 | 4 956 |
Итого по пассиву (баланс) | 11 509 891 | 459 231 | 11 969 122 | 19 091 779 | 13 877 134 | 32 968 913 | 20 062 582 | 13 908 061 | 33 970 643 | 12 480 694 | 490 158 | 12 970 852 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 133 967 | 21 174 | 155 141 | 0 | 1 522 | 1 522 | 0 | 897 | 897 | 133 967 | 21 799 | 155 766 |
90901 | 269 982 | 1 | 269 983 | 174 066 | 0 | 174 066 | 12 442 | 1 | 12 443 | 431 606 | 0 | 431 606 |
90902 | 128 420 | 0 | 128 420 | 2 419 | 0 | 2 419 | 991 | 0 | 991 | 129 848 | 0 | 129 848 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91204 | 0 | 43 870 | 43 870 | 0 | 6 492 | 6 492 | 0 | 3 440 | 3 440 | 0 | 46 922 | 46 922 |
91414 | 1 823 433 | 0 | 1 823 433 | 74 872 | 0 | 74 872 | 20 101 | 0 | 20 101 | 1 878 204 | 0 | 1 878 204 |
91604 | 137 217 | 0 | 137 217 | 39 844 | 0 | 39 844 | 40 061 | 0 | 40 061 | 137 000 | 0 | 137 000 |
91703 | 173 | 0 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 0 | 173 |
91704 | 42 665 | 0 | 42 665 | 0 | 0 | 0 | 0 | 0 | 0 | 42 665 | 0 | 42 665 |
91801 | 36 717 | 0 | 36 717 | 0 | 0 | 0 | 0 | 0 | 0 | 36 717 | 0 | 36 717 |
91802 | 266 108 | 0 | 266 108 | 0 | 0 | 0 | 0 | 0 | 0 | 266 108 | 0 | 266 108 |
91803 | 462 | 0 | 462 | 1 | 0 | 1 | 0 | 0 | 0 | 463 | 0 | 463 |
99998 | 2 752 005 | 0 | 2 752 005 | 76 829 | 0 | 76 829 | 19 817 | 0 | 19 817 | 2 809 017 | 0 | 2 809 017 |
Итого по активу (баланс) | 5 591 150 | 65 045 | 5 656 195 | 368 031 | 8 014 | 376 045 | 93 412 | 4 338 | 97 750 | 5 865 769 | 68 721 | 5 934 490 |
Пассив | ||||||||||||
91312 | 738 043 | 0 | 738 043 | 7 958 | 0 | 7 958 | 66 502 | 0 | 66 502 | 796 587 | 0 | 796 587 |
91313 | 27 901 | 0 | 27 901 | 0 | 0 | 0 | 0 | 0 | 0 | 27 901 | 0 | 27 901 |
91315 | 1 559 645 | 0 | 1 559 645 | 0 | 0 | 0 | 0 | 0 | 0 | 1 559 645 | 0 | 1 559 645 |
91317 | 18 857 | 0 | 18 857 | 11 859 | 0 | 11 859 | 10 326 | 0 | 10 326 | 17 324 | 0 | 17 324 |
91319 | 275 588 | 0 | 275 588 | 0 | 0 | 0 | 0 | 0 | 0 | 275 588 | 0 | 275 588 |
91507 | 131 254 | 0 | 131 254 | 0 | 0 | 0 | 0 | 0 | 0 | 131 254 | 0 | 131 254 |
91508 | 717 | 0 | 717 | 0 | 0 | 0 | 1 | 0 | 1 | 718 | 0 | 718 |
99999 | 2 904 190 | 0 | 2 904 190 | 77 695 | 0 | 77 695 | 298 978 | 0 | 298 978 | 3 125 473 | 0 | 3 125 473 |
Итого по пассиву (баланс) | 5 656 195 | 0 | 5 656 195 | 97 512 | 0 | 97 512 | 375 807 | 0 | 375 807 | 5 934 490 | 0 | 5 934 490 |
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 | 444 226 | 0 | 444 226 | 13 702 111 | 151 281 | 13 853 392 | 13 446 401 | 151 281 | 13 597 682 | 699 936 | 0 | 699 936 |
99996 | 443 638 | 0 | 443 638 | 13 875 166 | 0 | 13 875 166 | 13 619 844 | 0 | 13 619 844 | 698 960 | 0 | 698 960 |
Итого по активу (баланс) | 887 864 | 0 | 887 864 | 27 577 277 | 151 281 | 27 728 558 | 27 066 245 | 151 281 | 27 217 526 | 1 398 896 | 0 | 1 398 896 |
Пассив | ||||||||||||
96901 | 0 | 443 638 | 443 638 | 151 025 | 13 468 819 | 13 619 844 | 151 025 | 13 724 141 | 13 875 166 | 0 | 698 960 | 698 960 |
99997 | 444 226 | 0 | 444 226 | 13 597 682 | 0 | 13 597 682 | 13 853 392 | 0 | 13 853 392 | 699 936 | 0 | 699 936 |
Итого по пассиву (баланс) | 444 226 | 443 638 | 887 864 | 13 748 707 | 13 468 819 | 27 217 526 | 14 004 417 | 13 724 141 | 27 728 558 | 699 936 | 698 960 | 1 398 896 |
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