Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 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 | 4 428 | 0 | 4 428 | 0 | 0 | 0 | 106 | 0 | 106 | 4 322 | 0 | 4 322 |
10901 | 624 834 | 0 | 624 834 | 0 | 0 | 0 | 0 | 0 | 0 | 624 834 | 0 | 624 834 |
20202 | 33 664 | 36 793 | 70 457 | 157 437 | 256 521 | 413 958 | 150 843 | 218 678 | 369 521 | 40 258 | 74 636 | 114 894 |
20208 | 452 | 123 | 575 | 1 123 | 131 | 1 254 | 457 | 158 | 615 | 1 118 | 96 | 1 214 |
20302 | 0 | 1 549 | 1 549 | 0 | 86 | 86 | 0 | 105 | 105 | 0 | 1 530 | 1 530 |
20303 | 0 | 4 541 | 4 541 | 0 | 441 | 441 | 0 | 518 | 518 | 0 | 4 464 | 4 464 |
30102 | 100 286 | 0 | 100 286 | 5 896 604 | 0 | 5 896 604 | 5 984 095 | 0 | 5 984 095 | 12 795 | 0 | 12 795 |
30110 | 6 180 | 72 522 | 78 702 | 6 020 | 805 514 | 811 534 | 7 104 | 829 679 | 836 783 | 5 096 | 48 357 | 53 453 |
30202 | 11 086 | 0 | 11 086 | 793 | 0 | 793 | 0 | 0 | 0 | 11 879 | 0 | 11 879 |
30215 | 900 | 3 865 | 4 765 | 0 | 116 | 116 | 0 | 149 | 149 | 900 | 3 832 | 4 732 |
30221 | 0 | 0 | 0 | 4 500 | 0 | 4 500 | 4 500 | 0 | 4 500 | 0 | 0 | 0 |
30233 | 113 | 53 | 166 | 2 937 | 2 088 | 5 025 | 2 967 | 2 101 | 5 068 | 83 | 40 | 123 |
30424 | 4 320 | 0 | 4 320 | 1 103 757 | 0 | 1 103 757 | 1 103 261 | 0 | 1 103 261 | 4 816 | 0 | 4 816 |
30425 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32002 | 600 000 | 0 | 600 000 | 3 340 000 | 0 | 3 340 000 | 3 320 000 | 0 | 3 320 000 | 620 000 | 0 | 620 000 |
32003 | 0 | 0 | 0 | 620 000 | 0 | 620 000 | 620 000 | 0 | 620 000 | 0 | 0 | 0 |
32201 | 2 360 | 0 | 2 360 | 49 | 0 | 49 | 0 | 0 | 0 | 2 409 | 0 | 2 409 |
45108 | 3 452 | 0 | 3 452 | 0 | 0 | 0 | 267 | 0 | 267 | 3 185 | 0 | 3 185 |
45203 | 2 200 | 0 | 2 200 | 0 | 0 | 0 | 2 200 | 0 | 2 200 | 0 | 0 | 0 |
45206 | 536 386 | 0 | 536 386 | 0 | 0 | 0 | 58 000 | 0 | 58 000 | 478 386 | 0 | 478 386 |
45207 | 2 289 476 | 0 | 2 289 476 | 38 000 | 0 | 38 000 | 142 400 | 0 | 142 400 | 2 185 076 | 0 | 2 185 076 |
45208 | 1 701 939 | 0 | 1 701 939 | 142 400 | 0 | 142 400 | 0 | 0 | 0 | 1 844 339 | 0 | 1 844 339 |
45216 | 608 809 | 0 | 608 809 | 0 | 0 | 0 | 22 | 0 | 22 | 608 787 | 0 | 608 787 |
45506 | 124 597 | 0 | 124 597 | 2 701 | 0 | 2 701 | 3 946 | 0 | 3 946 | 123 352 | 0 | 123 352 |
45507 | 99 730 | 0 | 99 730 | 1 955 | 0 | 1 955 | 2 119 | 0 | 2 119 | 99 566 | 0 | 99 566 |
45523 | 37 959 | 0 | 37 959 | 0 | 0 | 0 | 0 | 0 | 0 | 37 959 | 0 | 37 959 |
45806 | 29 848 | 0 | 29 848 | 1 | 0 | 1 | 2 | 0 | 2 | 29 847 | 0 | 29 847 |
45812 | 605 997 | 0 | 605 997 | 28 | 0 | 28 | 17 | 0 | 17 | 606 008 | 0 | 606 008 |
45813 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45815 | 39 329 | 0 | 39 329 | 0 | 0 | 0 | 10 | 0 | 10 | 39 319 | 0 | 39 319 |
45906 | 3 241 | 0 | 3 241 | 0 | 0 | 0 | 0 | 0 | 0 | 3 241 | 0 | 3 241 |
45912 | 32 087 | 0 | 32 087 | 2 816 | 0 | 2 816 | 0 | 0 | 0 | 34 903 | 0 | 34 903 |
45915 | 9 951 | 0 | 9 951 | 175 | 0 | 175 | 0 | 0 | 0 | 10 126 | 0 | 10 126 |
47105 | 80 | 0 | 80 | 3 448 | 0 | 3 448 | 0 | 0 | 0 | 3 528 | 0 | 3 528 |
47404 | 0 | 279 242 | 279 242 | 473 575 | 1 228 181 | 1 701 756 | 473 575 | 1 274 285 | 1 747 860 | 0 | 233 138 | 233 138 |
47408 | 0 | 0 | 0 | 9 934 796 | 10 104 041 | 20 038 837 | 9 934 796 | 10 104 041 | 20 038 837 | 0 | 0 | 0 |
47421 | 0 | 0 | 0 | 36 943 | 0 | 36 943 | 36 943 | 0 | 36 943 | 0 | 0 | 0 |
47423 | 35 | 0 | 35 | 288 | 0 | 288 | 299 | 0 | 299 | 24 | 0 | 24 |
47427 | 49 926 | 0 | 49 926 | 43 667 | 0 | 43 667 | 31 545 | 0 | 31 545 | 62 048 | 0 | 62 048 |
47465 | 50 988 | 0 | 50 988 | 5 329 | 0 | 5 329 | 1 269 | 0 | 1 269 | 55 048 | 0 | 55 048 |
47502 | 1 053 | 0 | 1 053 | 0 | 0 | 0 | 1 053 | 0 | 1 053 | 0 | 0 | 0 |
50705 | 9 537 | 0 | 9 537 | 0 | 0 | 0 | 0 | 0 | 0 | 9 537 | 0 | 9 537 |
60306 | 44 | 0 | 44 | 0 | 0 | 0 | 38 | 0 | 38 | 6 | 0 | 6 |
60308 | 137 | 0 | 137 | 368 | 0 | 368 | 348 | 0 | 348 | 157 | 0 | 157 |
60310 | 0 | 0 | 0 | 1 047 | 0 | 1 047 | 1 047 | 0 | 1 047 | 0 | 0 | 0 |
60312 | 3 344 | 0 | 3 344 | 5 763 | 0 | 5 763 | 7 101 | 0 | 7 101 | 2 006 | 0 | 2 006 |
60314 | 508 | 0 | 508 | 760 | 0 | 760 | 355 | 0 | 355 | 913 | 0 | 913 |
60323 | 1 931 | 0 | 1 931 | 0 | 0 | 0 | 0 | 0 | 0 | 1 931 | 0 | 1 931 |
60336 | 0 | 0 | 0 | 53 | 0 | 53 | 53 | 0 | 53 | 0 | 0 | 0 |
60401 | 11 581 | 0 | 11 581 | 0 | 0 | 0 | 0 | 0 | 0 | 11 581 | 0 | 11 581 |
60901 | 2 022 | 0 | 2 022 | 511 | 0 | 511 | 0 | 0 | 0 | 2 533 | 0 | 2 533 |
60906 | 0 | 0 | 0 | 510 | 0 | 510 | 510 | 0 | 510 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
61008 | 312 | 0 | 312 | 283 | 0 | 283 | 288 | 0 | 288 | 307 | 0 | 307 |
61009 | 0 | 0 | 0 | 91 | 0 | 91 | 91 | 0 | 91 | 0 | 0 | 0 |
70606 | 3 373 171 | 0 | 3 373 171 | 92 489 | 0 | 92 489 | 6 | 0 | 6 | 3 465 654 | 0 | 3 465 654 |
70608 | 265 080 | 0 | 265 080 | 37 710 | 0 | 37 710 | 0 | 0 | 0 | 302 790 | 0 | 302 790 |
70609 | 4 560 | 0 | 4 560 | 624 | 0 | 624 | 0 | 0 | 0 | 5 184 | 0 | 5 184 |
70611 | 18 086 | 0 | 18 086 | 10 388 | 0 | 10 388 | 0 | 0 | 0 | 28 474 | 0 | 28 474 |
70616 | 35 191 | 0 | 35 191 | 0 | 0 | 0 | 10 755 | 0 | 10 755 | 24 436 | 0 | 24 436 |
Итого по активу (баланс) | 11 351 213 | 398 688 | 11 749 901 | 21 969 970 | 12 397 119 | 34 367 089 | 21 902 419 | 12 429 714 | 34 332 133 | 11 418 764 | 366 093 | 11 784 857 |
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 | 53 | 0 | 53 | 0 | 0 | 0 | 886 | 0 | 886 |
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 | 297 | 0 | 297 | 7 692 | 3 713 | 11 405 | 7 454 | 3 713 | 11 167 | 59 | 0 | 59 |
30601 | 1 085 | 0 | 1 085 | 0 | 0 | 0 | 0 | 0 | 0 | 1 085 | 0 | 1 085 |
405 | 70 248 | 10 896 | 81 144 | 360 043 | 420 | 360 463 | 428 367 | 1 968 | 430 335 | 138 572 | 12 444 | 151 016 |
407 | 673 905 | 279 539 | 953 444 | 1 309 873 | 306 531 | 1 616 404 | 1 142 830 | 268 619 | 1 411 449 | 506 862 | 241 627 | 748 489 |
408.1 | 7 195 | 0 | 7 195 | 17 979 | 0 | 17 979 | 25 367 | 0 | 25 367 | 14 583 | 0 | 14 583 |
40805 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
40807 | 0 | 205 | 205 | 0 | 13 | 13 | 0 | 6 | 6 | 0 | 198 | 198 |
40817 | 25 | 1 059 | 1 084 | 0 | 41 | 41 | 0 | 32 | 32 | 25 | 1 050 | 1 075 |
40820 | 0 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 |
40905 | 0 | 0 | 0 | 900 | 0 | 900 | 900 | 0 | 900 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 908 | 1 365 | 2 273 | 908 | 1 365 | 2 273 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 30 | 486 | 516 | 30 | 486 | 516 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 1 839 | 565 | 2 404 | 1 839 | 565 | 2 404 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 690 | 1 140 | 1 830 | 690 | 1 140 | 1 830 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 447 | 1 678 | 2 125 | 447 | 1 678 | 2 125 | 0 | 0 | 0 |
42107 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42301 | 260 | 3 073 | 3 333 | 0 | 118 | 118 | 0 | 92 | 92 | 260 | 3 047 | 3 307 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
45115 | 35 | 0 | 35 | 3 | 0 | 3 | 0 | 0 | 0 | 32 | 0 | 32 |
45117 | 414 | 0 | 414 | 0 | 0 | 0 | 0 | 0 | 0 | 414 | 0 | 414 |
45215 | 2 898 181 | 0 | 2 898 181 | 5 666 | 0 | 5 666 | 0 | 0 | 0 | 2 892 515 | 0 | 2 892 515 |
45217 | 448 048 | 0 | 448 048 | 0 | 0 | 0 | 0 | 0 | 0 | 448 048 | 0 | 448 048 |
45515 | 140 179 | 0 | 140 179 | 5 229 | 0 | 5 229 | 4 170 | 0 | 4 170 | 139 120 | 0 | 139 120 |
45524 | 9 751 | 0 | 9 751 | 1 | 0 | 1 | 0 | 0 | 0 | 9 750 | 0 | 9 750 |
45818 | 675 175 | 0 | 675 175 | 26 | 0 | 26 | 27 | 0 | 27 | 675 176 | 0 | 675 176 |
45918 | 45 279 | 0 | 45 279 | 0 | 0 | 0 | 2 991 | 0 | 2 991 | 48 270 | 0 | 48 270 |
47108 | 40 | 0 | 40 | 0 | 0 | 0 | 690 | 0 | 690 | 730 | 0 | 730 |
47403 | 0 | 0 | 0 | 629 615 | 0 | 629 615 | 629 615 | 0 | 629 615 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 10 090 739 | 9 930 923 | 20 021 662 | 10 090 739 | 9 930 923 | 20 021 662 | 0 | 0 | 0 |
47416 | 0 | 167 | 167 | 2 516 | 308 | 2 824 | 2 516 | 141 | 2 657 | 0 | 0 | 0 |
47422 | 420 | 14 | 434 | 109 | 33 386 | 33 495 | 69 | 33 386 | 33 455 | 380 | 14 | 394 |
47424 | 0 | 0 | 0 | 36 943 | 0 | 36 943 | 36 943 | 0 | 36 943 | 0 | 0 | 0 |
47425 | 81 452 | 0 | 81 452 | 9 460 | 0 | 9 460 | 15 748 | 0 | 15 748 | 87 740 | 0 | 87 740 |
47426 | 14 652 | 0 | 14 652 | 19 | 0 | 19 | 392 | 0 | 392 | 15 025 | 0 | 15 025 |
47452 | 32 735 | 0 | 32 735 | 0 | 0 | 0 | 5 330 | 0 | 5 330 | 38 065 | 0 | 38 065 |
47466 | 36 198 | 0 | 36 198 | 3 481 | 0 | 3 481 | 2 416 | 0 | 2 416 | 35 133 | 0 | 35 133 |
47501 | 35 708 | 0 | 35 708 | 8 712 | 0 | 8 712 | 0 | 0 | 0 | 26 996 | 0 | 26 996 |
50720 | 4 428 | 0 | 4 428 | 106 | 0 | 106 | 0 | 0 | 0 | 4 322 | 0 | 4 322 |
52304 | 46 543 | 0 | 46 543 | 2 280 | 0 | 2 280 | 8 687 | 0 | 8 687 | 52 950 | 0 | 52 950 |
52305 | 76 333 | 0 | 76 333 | 2 284 | 0 | 2 284 | 175 | 0 | 175 | 74 224 | 0 | 74 224 |
52306 | 81 839 | 0 | 81 839 | 0 | 0 | 0 | 186 | 0 | 186 | 82 025 | 0 | 82 025 |
52307 | 32 164 | 0 | 32 164 | 0 | 0 | 0 | 67 | 0 | 67 | 32 231 | 0 | 32 231 |
52406 | 12 189 | 0 | 12 189 | 6 564 | 0 | 6 564 | 4 564 | 0 | 4 564 | 10 189 | 0 | 10 189 |
60301 | 675 | 0 | 675 | 10 921 | 0 | 10 921 | 10 942 | 0 | 10 942 | 696 | 0 | 696 |
60305 | 3 949 | 0 | 3 949 | 3 908 | 0 | 3 908 | 4 288 | 0 | 4 288 | 4 329 | 0 | 4 329 |
60309 | 5 | 0 | 5 | 1 | 0 | 1 | 107 | 0 | 107 | 111 | 0 | 111 |
60311 | 4 | 0 | 4 | 955 | 0 | 955 | 980 | 0 | 980 | 29 | 0 | 29 |
60322 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
60324 | 3 906 | 0 | 3 906 | 2 734 | 0 | 2 734 | 2 978 | 0 | 2 978 | 4 150 | 0 | 4 150 |
60335 | 1 777 | 0 | 1 777 | 1 226 | 0 | 1 226 | 1 241 | 0 | 1 241 | 1 792 | 0 | 1 792 |
60414 | 8 428 | 0 | 8 428 | 0 | 0 | 0 | 81 | 0 | 81 | 8 509 | 0 | 8 509 |
60903 | 1 449 | 0 | 1 449 | 0 | 0 | 0 | 42 | 0 | 42 | 1 491 | 0 | 1 491 |
61501 | 42 645 | 0 | 42 645 | 0 | 0 | 0 | 0 | 0 | 0 | 42 645 | 0 | 42 645 |
61701 | 16 212 | 0 | 16 212 | 10 755 | 0 | 10 755 | 53 | 0 | 53 | 5 510 | 0 | 5 510 |
70601 | 3 545 001 | 0 | 3 545 001 | 0 | 0 | 0 | 131 355 | 0 | 131 355 | 3 676 356 | 0 | 3 676 356 |
70603 | 208 091 | 0 | 208 091 | 0 | 0 | 0 | 39 485 | 0 | 39 485 | 247 576 | 0 | 247 576 |
70604 | 5 068 | 0 | 5 068 | 0 | 0 | 0 | 527 | 0 | 527 | 5 595 | 0 | 5 595 |
Итого по пассиву (баланс) | 11 454 933 | 294 968 | 11 749 901 | 12 534 707 | 10 280 687 | 22 815 394 | 12 606 236 | 10 244 114 | 22 850 350 | 11 526 462 | 258 395 | 11 784 857 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 251 908 | 0 | 251 908 | 8 659 | 0 | 8 659 | 4 564 | 0 | 4 564 | 256 003 | 0 | 256 003 |
90901 | 1 079 008 | 0 | 1 079 008 | 106 366 | 0 | 106 366 | 26 657 | 0 | 26 657 | 1 158 717 | 0 | 1 158 717 |
90902 | 637 014 | 0 | 637 014 | 140 725 | 0 | 140 725 | 119 187 | 0 | 119 187 | 658 552 | 0 | 658 552 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91204 | 0 | 83 745 | 83 745 | 0 | 13 172 | 13 172 | 0 | 7 354 | 7 354 | 0 | 89 563 | 89 563 |
91414 | 2 103 279 | 0 | 2 103 279 | 7 409 | 0 | 7 409 | 2 217 | 0 | 2 217 | 2 108 471 | 0 | 2 108 471 |
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 | 2 429 | 0 | 2 429 | 1 | 0 | 1 | 0 | 0 | 0 | 2 430 | 0 | 2 430 |
99998 | 2 632 650 | 0 | 2 632 650 | 8 926 | 0 | 8 926 | 319 303 | 0 | 319 303 | 2 322 273 | 0 | 2 322 273 |
Итого по активу (баланс) | 7 995 469 | 83 745 | 8 079 214 | 272 086 | 13 172 | 285 258 | 471 928 | 7 354 | 479 282 | 7 795 627 | 89 563 | 7 885 190 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 793 | 0 | 793 | 793 | 0 | 793 | 0 | 0 | 0 |
91312 | 798 713 | 0 | 798 713 | 0 | 0 | 0 | 0 | 0 | 0 | 798 713 | 0 | 798 713 |
91313 | 27 901 | 0 | 27 901 | 0 | 0 | 0 | 0 | 0 | 0 | 27 901 | 0 | 27 901 |
91315 | 1 578 771 | 2 354 | 1 581 125 | 187 941 | 64 | 188 005 | 0 | 88 | 88 | 1 390 830 | 2 378 | 1 393 208 |
91317 | 101 603 | 0 | 101 603 | 8 005 | 0 | 8 005 | 8 045 | 0 | 8 045 | 101 643 | 0 | 101 643 |
91507 | 123 190 | 0 | 123 190 | 122 499 | 0 | 122 499 | 0 | 0 | 0 | 691 | 0 | 691 |
91508 | 118 | 0 | 118 | 1 | 0 | 1 | 0 | 0 | 0 | 117 | 0 | 117 |
99999 | 5 446 564 | 0 | 5 446 564 | 126 651 | 0 | 126 651 | 243 004 | 0 | 243 004 | 5 562 917 | 0 | 5 562 917 |
Итого по пассиву (баланс) | 8 076 860 | 2 354 | 8 079 214 | 445 890 | 64 | 445 954 | 251 842 | 88 | 251 930 | 7 882 812 | 2 378 | 7 885 190 |
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 | 0 | 0 | 0 | 9 934 796 | 31 880 | 9 966 676 | 9 934 796 | 31 880 | 9 966 676 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 9 975 679 | 0 | 9 975 679 | 9 975 679 | 0 | 9 975 679 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 19 910 475 | 31 880 | 19 942 355 | 19 910 475 | 31 880 | 19 942 355 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 31 825 | 9 943 854 | 9 975 679 | 31 825 | 9 943 854 | 9 975 679 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 9 966 676 | 0 | 9 966 676 | 9 966 676 | 0 | 9 966 676 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 9 998 501 | 9 943 854 | 19 942 355 | 9 998 501 | 9 943 854 | 19 942 355 | 0 | 0 | 0 |
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