Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2020 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 | 4 075 | 0 | 4 075 | 0 | 0 | 0 | 85 | 0 | 85 | 3 990 | 0 | 3 990 |
10901 | 624 834 | 0 | 624 834 | 0 | 0 | 0 | 0 | 0 | 0 | 624 834 | 0 | 624 834 |
20202 | 28 208 | 20 024 | 48 232 | 134 092 | 124 487 | 258 579 | 152 908 | 128 592 | 281 500 | 9 392 | 15 919 | 25 311 |
20208 | 0 | 0 | 0 | 1 148 | 130 | 1 278 | 1 148 | 130 | 1 278 | 0 | 0 | 0 |
20209 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
20302 | 0 | 1 500 | 1 500 | 0 | 75 | 75 | 0 | 71 | 71 | 0 | 1 504 | 1 504 |
20303 | 0 | 4 352 | 4 352 | 0 | 477 | 477 | 0 | 352 | 352 | 0 | 4 477 | 4 477 |
30102 | 265 104 | 0 | 265 104 | 4 521 543 | 0 | 4 521 543 | 4 761 887 | 0 | 4 761 887 | 24 760 | 0 | 24 760 |
30110 | 5 067 | 102 721 | 107 788 | 1 119 | 140 348 | 141 467 | 1 314 | 74 992 | 76 306 | 4 872 | 168 077 | 172 949 |
30202 | 11 890 | 0 | 11 890 | 0 | 0 | 0 | 3 012 | 0 | 3 012 | 8 878 | 0 | 8 878 |
30215 | 900 | 3 845 | 4 745 | 0 | 58 | 58 | 0 | 189 | 189 | 900 | 3 714 | 4 614 |
30221 | 0 | 0 | 0 | 730 | 138 | 868 | 730 | 138 | 868 | 0 | 0 | 0 |
30233 | 41 | 16 | 57 | 805 | 417 | 1 222 | 793 | 433 | 1 226 | 53 | 0 | 53 |
30424 | 27 010 | 0 | 27 010 | 466 900 | 0 | 466 900 | 485 230 | 0 | 485 230 | 8 680 | 0 | 8 680 |
30425 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32002 | 0 | 0 | 0 | 2 120 000 | 0 | 2 120 000 | 2 120 000 | 0 | 2 120 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 580 000 | 0 | 580 000 | 580 000 | 0 | 580 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 240 000 | 0 | 240 000 | 0 | 0 | 0 | 240 000 | 0 | 240 000 |
32201 | 2 409 | 0 | 2 409 | 0 | 0 | 0 | 0 | 0 | 0 | 2 409 | 0 | 2 409 |
45108 | 2 918 | 0 | 2 918 | 0 | 0 | 0 | 2 918 | 0 | 2 918 | 0 | 0 | 0 |
45206 | 478 386 | 0 | 478 386 | 0 | 0 | 0 | 75 386 | 0 | 75 386 | 403 000 | 0 | 403 000 |
45207 | 2 092 576 | 0 | 2 092 576 | 1 200 | 0 | 1 200 | 111 665 | 0 | 111 665 | 1 982 111 | 0 | 1 982 111 |
45208 | 1 874 339 | 0 | 1 874 339 | 8 400 | 0 | 8 400 | 25 000 | 0 | 25 000 | 1 857 739 | 0 | 1 857 739 |
45216 | 372 662 | 0 | 372 662 | 13 928 | 0 | 13 928 | 11 580 | 0 | 11 580 | 375 010 | 0 | 375 010 |
45506 | 67 292 | 0 | 67 292 | 15 067 | 0 | 15 067 | 20 072 | 0 | 20 072 | 62 287 | 0 | 62 287 |
45507 | 96 814 | 0 | 96 814 | 0 | 0 | 0 | 91 235 | 0 | 91 235 | 5 579 | 0 | 5 579 |
45523 | 37 042 | 0 | 37 042 | 3 391 | 0 | 3 391 | 36 902 | 0 | 36 902 | 3 531 | 0 | 3 531 |
45806 | 29 847 | 0 | 29 847 | 19 | 0 | 19 | 0 | 0 | 0 | 29 866 | 0 | 29 866 |
45812 | 606 004 | 0 | 606 004 | 25 746 | 0 | 25 746 | 171 444 | 0 | 171 444 | 460 306 | 0 | 460 306 |
45813 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45815 | 39 319 | 0 | 39 319 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 59 319 | 0 | 59 319 |
45906 | 3 241 | 0 | 3 241 | 0 | 0 | 0 | 0 | 0 | 0 | 3 241 | 0 | 3 241 |
45912 | 36 428 | 0 | 36 428 | 7 421 | 0 | 7 421 | 10 426 | 0 | 10 426 | 33 423 | 0 | 33 423 |
45915 | 10 295 | 0 | 10 295 | 411 | 0 | 411 | 0 | 0 | 0 | 10 706 | 0 | 10 706 |
47105 | 3 528 | 0 | 3 528 | 0 | 0 | 0 | 0 | 0 | 0 | 3 528 | 0 | 3 528 |
47404 | 0 | 6 409 | 6 409 | 198 900 | 298 493 | 497 393 | 198 900 | 302 302 | 501 202 | 0 | 2 600 | 2 600 |
47408 | 0 | 0 | 0 | 649 657 | 737 013 | 1 386 670 | 649 657 | 737 013 | 1 386 670 | 0 | 0 | 0 |
47421 | 0 | 0 | 0 | 2 150 | 0 | 2 150 | 2 011 | 0 | 2 011 | 139 | 0 | 139 |
47423 | 13 | 0 | 13 | 66 | 0 | 66 | 79 | 0 | 79 | 0 | 0 | 0 |
47427 | 75 343 | 0 | 75 343 | 38 499 | 0 | 38 499 | 40 857 | 0 | 40 857 | 72 985 | 0 | 72 985 |
47465 | 138 594 | 0 | 138 594 | 26 391 | 0 | 26 391 | 46 884 | 0 | 46 884 | 118 101 | 0 | 118 101 |
47502 | 12 052 | 0 | 12 052 | 2 662 | 0 | 2 662 | 12 902 | 0 | 12 902 | 1 812 | 0 | 1 812 |
50705 | 9 537 | 0 | 9 537 | 0 | 0 | 0 | 0 | 0 | 0 | 9 537 | 0 | 9 537 |
60306 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60308 | 145 | 0 | 145 | 1 364 | 0 | 1 364 | 1 509 | 0 | 1 509 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 1 422 | 0 | 1 422 | 1 422 | 0 | 1 422 | 0 | 0 | 0 |
60312 | 15 747 | 0 | 15 747 | 5 227 | 0 | 5 227 | 8 742 | 0 | 8 742 | 12 232 | 0 | 12 232 |
60314 | 582 | 0 | 582 | 26 | 0 | 26 | 608 | 0 | 608 | 0 | 0 | 0 |
60323 | 1 931 | 0 | 1 931 | 0 | 0 | 0 | 200 | 0 | 200 | 1 731 | 0 | 1 731 |
60336 | 127 | 0 | 127 | 18 | 0 | 18 | 133 | 0 | 133 | 12 | 0 | 12 |
60401 | 11 581 | 0 | 11 581 | 0 | 0 | 0 | 748 | 0 | 748 | 10 833 | 0 | 10 833 |
60901 | 2 498 | 0 | 2 498 | 21 | 0 | 21 | 0 | 0 | 0 | 2 519 | 0 | 2 519 |
60906 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
61008 | 294 | 0 | 294 | 361 | 0 | 361 | 471 | 0 | 471 | 184 | 0 | 184 |
61009 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 748 | 0 | 748 | 748 | 0 | 748 | 0 | 0 | 0 |
62001 | 120 395 | 0 | 120 395 | 257 400 | 0 | 257 400 | 212 | 0 | 212 | 377 583 | 0 | 377 583 |
70606 | 4 673 953 | 0 | 4 673 953 | 301 132 | 0 | 301 132 | 0 | 0 | 0 | 4 975 085 | 0 | 4 975 085 |
70608 | 327 599 | 0 | 327 599 | 7 702 | 0 | 7 702 | 0 | 0 | 0 | 335 301 | 0 | 335 301 |
70609 | 5 757 | 0 | 5 757 | 423 | 0 | 423 | 0 | 0 | 0 | 6 180 | 0 | 6 180 |
70611 | 32 827 | 0 | 32 827 | 4 353 | 0 | 4 353 | 0 | 0 | 0 | 37 180 | 0 | 37 180 |
70616 | 24 436 | 0 | 24 436 | 0 | 0 | 0 | 0 | 0 | 0 | 24 436 | 0 | 24 436 |
Итого по активу (баланс) | 12 183 646 | 138 867 | 12 322 513 | 9 670 514 | 1 301 636 | 10 972 150 | 9 639 890 | 1 244 212 | 10 884 102 | 12 214 270 | 196 291 | 12 410 561 |
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 | 886 | 0 | 886 | 0 | 0 | 0 | 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 | 20 | 0 | 20 | 1 430 | 2 362 | 3 792 | 1 410 | 2 362 | 3 772 | 0 | 0 | 0 |
30601 | 1 085 | 0 | 1 085 | 1 069 | 0 | 1 069 | 0 | 0 | 0 | 16 | 0 | 16 |
405 | 109 074 | 12 485 | 121 559 | 817 051 | 661 | 817 712 | 801 152 | 188 | 801 340 | 93 175 | 12 012 | 105 187 |
407 | 185 306 | 38 262 | 223 568 | 882 964 | 117 436 | 1 000 400 | 871 770 | 107 558 | 979 328 | 174 112 | 28 384 | 202 496 |
408.1 | 7 241 | 0 | 7 241 | 20 102 | 0 | 20 102 | 18 867 | 0 | 18 867 | 6 006 | 0 | 6 006 |
40805 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40817 | 25 | 1 053 | 1 078 | 0 | 51 | 51 | 0 | 16 | 16 | 25 | 1 018 | 1 043 |
40820 | 0 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 |
40905 | 0 | 0 | 0 | 73 | 0 | 73 | 73 | 0 | 73 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 315 | 238 | 553 | 315 | 238 | 553 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 48 | 84 | 132 | 48 | 84 | 132 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 1 956 | 520 | 2 476 | 1 956 | 520 | 2 476 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 336 | 1 177 | 1 513 | 336 | 1 177 | 1 513 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 327 | 628 | 955 | 327 | 628 | 955 | 0 | 0 | 0 |
42106 | 0 | 0 | 0 | 0 | 0 | 0 | 23 000 | 0 | 23 000 | 23 000 | 0 | 23 000 |
42107 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 55 000 | 0 | 55 000 |
42301 | 260 | 3 057 | 3 317 | 0 | 150 | 150 | 0 | 46 | 46 | 260 | 2 953 | 3 213 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
45115 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 |
45117 | 414 | 0 | 414 | 414 | 0 | 414 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 3 333 867 | 0 | 3 333 867 | 133 712 | 0 | 133 712 | 11 700 | 0 | 11 700 | 3 211 855 | 0 | 3 211 855 |
45217 | 273 654 | 0 | 273 654 | 72 615 | 0 | 72 615 | 16 308 | 0 | 16 308 | 217 347 | 0 | 217 347 |
45515 | 68 945 | 0 | 68 945 | 62 722 | 0 | 62 722 | 19 742 | 0 | 19 742 | 25 965 | 0 | 25 965 |
45524 | 1 596 | 0 | 1 596 | 1 596 | 0 | 1 596 | 12 229 | 0 | 12 229 | 12 229 | 0 | 12 229 |
45818 | 675 172 | 0 | 675 172 | 171 439 | 0 | 171 439 | 45 096 | 0 | 45 096 | 548 829 | 0 | 548 829 |
45918 | 49 964 | 0 | 49 964 | 10 426 | 0 | 10 426 | 7 832 | 0 | 7 832 | 47 370 | 0 | 47 370 |
47108 | 74 | 0 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 74 |
47403 | 0 | 0 | 0 | 285 254 | 0 | 285 254 | 285 254 | 0 | 285 254 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 736 006 | 649 665 | 1 385 671 | 736 006 | 649 665 | 1 385 671 | 0 | 0 | 0 |
47416 | 46 | 0 | 46 | 47 | 50 | 97 | 1 | 50 | 51 | 0 | 0 | 0 |
47422 | 347 | 14 | 361 | 155 | 1 | 156 | 64 | 0 | 64 | 256 | 13 | 269 |
47424 | 0 | 0 | 0 | 2 011 | 0 | 2 011 | 2 011 | 0 | 2 011 | 0 | 0 | 0 |
47425 | 274 249 | 0 | 274 249 | 132 213 | 0 | 132 213 | 26 619 | 0 | 26 619 | 168 655 | 0 | 168 655 |
47426 | 15 387 | 0 | 15 387 | 21 | 0 | 21 | 411 | 0 | 411 | 15 777 | 0 | 15 777 |
47444 | 0 | 0 | 0 | 0 | 0 | 0 | 169 | 0 | 169 | 169 | 0 | 169 |
47452 | 61 456 | 0 | 61 456 | 8 109 | 0 | 8 109 | 16 351 | 0 | 16 351 | 69 698 | 0 | 69 698 |
47466 | 26 595 | 0 | 26 595 | 10 015 | 0 | 10 015 | 56 637 | 0 | 56 637 | 73 217 | 0 | 73 217 |
47501 | 31 870 | 0 | 31 870 | 6 801 | 0 | 6 801 | 2 663 | 0 | 2 663 | 27 732 | 0 | 27 732 |
50720 | 4 075 | 0 | 4 075 | 85 | 0 | 85 | 0 | 0 | 0 | 3 990 | 0 | 3 990 |
52304 | 49 307 | 0 | 49 307 | 24 318 | 0 | 24 318 | 79 | 0 | 79 | 25 068 | 0 | 25 068 |
52305 | 42 728 | 0 | 42 728 | 0 | 0 | 0 | 95 | 0 | 95 | 42 823 | 0 | 42 823 |
52306 | 96 380 | 0 | 96 380 | 0 | 0 | 0 | 220 | 0 | 220 | 96 600 | 0 | 96 600 |
52307 | 32 296 | 0 | 32 296 | 0 | 0 | 0 | 67 | 0 | 67 | 32 363 | 0 | 32 363 |
52406 | 0 | 0 | 0 | 0 | 0 | 0 | 24 318 | 0 | 24 318 | 24 318 | 0 | 24 318 |
60301 | 734 | 0 | 734 | 5 853 | 0 | 5 853 | 5 400 | 0 | 5 400 | 281 | 0 | 281 |
60305 | 5 341 | 0 | 5 341 | 9 327 | 0 | 9 327 | 7 050 | 0 | 7 050 | 3 064 | 0 | 3 064 |
60309 | 230 | 0 | 230 | 287 | 0 | 287 | 61 | 0 | 61 | 4 | 0 | 4 |
60311 | 30 | 0 | 30 | 1 079 | 0 | 1 079 | 1 049 | 0 | 1 049 | 0 | 0 | 0 |
60322 | 8 | 0 | 8 | 0 | 0 | 0 | 12 | 0 | 12 | 20 | 0 | 20 |
60324 | 3 966 | 0 | 3 966 | 1 998 | 0 | 1 998 | 1 331 | 0 | 1 331 | 3 299 | 0 | 3 299 |
60335 | 1 965 | 0 | 1 965 | 3 082 | 0 | 3 082 | 2 042 | 0 | 2 042 | 925 | 0 | 925 |
60414 | 8 583 | 0 | 8 583 | 748 | 0 | 748 | 76 | 0 | 76 | 7 911 | 0 | 7 911 |
60903 | 1 481 | 0 | 1 481 | 0 | 0 | 0 | 46 | 0 | 46 | 1 527 | 0 | 1 527 |
61501 | 42 645 | 0 | 42 645 | 18 371 | 0 | 18 371 | 0 | 0 | 0 | 24 274 | 0 | 24 274 |
61701 | 5 510 | 0 | 5 510 | 0 | 0 | 0 | 0 | 0 | 0 | 5 510 | 0 | 5 510 |
70601 | 4 387 893 | 0 | 4 387 893 | 19 996 | 0 | 19 996 | 520 932 | 0 | 520 932 | 4 888 829 | 0 | 4 888 829 |
70603 | 268 908 | 0 | 268 908 | 0 | 0 | 0 | 6 262 | 0 | 6 262 | 275 170 | 0 | 275 170 |
70604 | 6 027 | 0 | 6 027 | 0 | 0 | 0 | 552 | 0 | 552 | 6 579 | 0 | 6 579 |
Итого по пассиву (баланс) | 12 267 627 | 54 886 | 12 322 513 | 3 444 400 | 773 023 | 4 217 423 | 3 542 939 | 762 532 | 4 305 471 | 12 366 166 | 44 395 | 12 410 561 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 226 796 | 0 | 226 796 | 0 | 0 | 0 | 0 | 0 | 0 | 226 796 | 0 | 226 796 |
90901 | 1 094 582 | 1 | 1 094 583 | 57 978 | 0 | 57 978 | 45 995 | 1 | 45 996 | 1 106 565 | 0 | 1 106 565 |
90902 | 764 135 | 0 | 764 135 | 585 310 | 0 | 585 310 | 113 346 | 0 | 113 346 | 1 236 099 | 0 | 1 236 099 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91204 | 0 | 92 623 | 92 623 | 0 | 8 025 | 8 025 | 0 | 7 911 | 7 911 | 0 | 92 737 | 92 737 |
91414 | 2 089 250 | 0 | 2 089 250 | 19 049 | 0 | 19 049 | 2 316 | 0 | 2 316 | 2 105 983 | 0 | 2 105 983 |
91703 | 173 | 0 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 0 | 173 |
91704 | 202 823 | 0 | 202 823 | 10 425 | 0 | 10 425 | 0 | 0 | 0 | 213 248 | 0 | 213 248 |
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 | 171 400 | 0 | 171 400 | 0 | 0 | 0 | 1 220 866 | 0 | 1 220 866 |
91803 | 2 430 | 0 | 2 430 | 202 | 0 | 202 | 0 | 0 | 0 | 2 632 | 0 | 2 632 |
99998 | 2 202 487 | 0 | 2 202 487 | 167 949 | 0 | 167 949 | 485 885 | 0 | 485 885 | 1 884 551 | 0 | 1 884 551 |
Итого по активу (баланс) | 7 668 861 | 92 624 | 7 761 485 | 1 012 313 | 8 025 | 1 020 338 | 647 542 | 7 912 | 655 454 | 8 033 632 | 92 737 | 8 126 369 |
Пассив | ||||||||||||
91312 | 683 220 | 0 | 683 220 | 276 082 | 0 | 276 082 | 0 | 0 | 0 | 407 138 | 0 | 407 138 |
91313 | 27 901 | 0 | 27 901 | 0 | 0 | 0 | 0 | 0 | 0 | 27 901 | 0 | 27 901 |
91315 | 1 369 947 | 2 362 | 1 372 309 | 209 643 | 97 | 209 740 | 167 833 | 57 | 167 890 | 1 328 137 | 2 322 | 1 330 459 |
91317 | 413 | 0 | 413 | 62 | 0 | 62 | 59 | 0 | 59 | 410 | 0 | 410 |
91507 | 118 526 | 0 | 118 526 | 0 | 0 | 0 | 0 | 0 | 0 | 118 526 | 0 | 118 526 |
91508 | 118 | 0 | 118 | 1 | 0 | 1 | 0 | 0 | 0 | 117 | 0 | 117 |
99999 | 5 558 998 | 0 | 5 558 998 | 160 521 | 0 | 160 521 | 843 341 | 0 | 843 341 | 6 241 818 | 0 | 6 241 818 |
Итого по пассиву (баланс) | 7 759 123 | 2 362 | 7 761 485 | 646 309 | 97 | 646 406 | 1 011 233 | 57 | 1 011 290 | 8 124 047 | 2 322 | 8 126 369 |
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 | 694 753 | 3 083 | 697 836 | 618 339 | 3 083 | 621 422 | 76 414 | 0 | 76 414 |
99996 | 0 | 0 | 0 | 698 500 | 0 | 698 500 | 622 226 | 0 | 622 226 | 76 274 | 0 | 76 274 |
Итого по активу (баланс) | 0 | 0 | 0 | 1 393 253 | 3 083 | 1 396 336 | 1 240 565 | 3 083 | 1 243 648 | 152 688 | 0 | 152 688 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 3 083 | 619 143 | 622 226 | 3 083 | 695 417 | 698 500 | 0 | 76 274 | 76 274 |
99997 | 0 | 0 | 0 | 621 421 | 0 | 621 421 | 697 835 | 0 | 697 835 | 76 414 | 0 | 76 414 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 624 504 | 619 143 | 1 243 647 | 700 918 | 695 417 | 1 396 335 | 76 414 | 76 274 | 152 688 |
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