Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2015 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 | 3 905 | 0 | 3 905 | 303 | 0 | 303 | 2 511 | 0 | 2 511 | 1 697 | 0 | 1 697 |
20202 | 36 242 | 39 056 | 75 298 | 382 423 | 307 666 | 690 089 | 400 865 | 291 529 | 692 394 | 17 800 | 55 193 | 72 993 |
20208 | 639 | 99 | 738 | 3 474 | 352 | 3 826 | 2 995 | 339 | 3 334 | 1 118 | 112 | 1 230 |
20209 | 0 | 0 | 0 | 93 914 | 3 282 | 97 196 | 91 414 | 2 378 | 93 792 | 2 500 | 904 | 3 404 |
20302 | 0 | 3 756 | 3 756 | 0 | 2 079 | 2 079 | 0 | 1 543 | 1 543 | 0 | 4 292 | 4 292 |
30102 | 88 492 | 0 | 88 492 | 15 635 803 | 0 | 15 635 803 | 15 635 212 | 0 | 15 635 212 | 89 083 | 0 | 89 083 |
30110 | 10 738 | 103 182 | 113 920 | 1 058 644 | 262 877 | 1 321 521 | 1 053 923 | 206 779 | 1 260 702 | 15 459 | 159 280 | 174 739 |
30114 | 0 | 13 061 | 13 061 | 0 | 79 572 | 79 572 | 0 | 68 423 | 68 423 | 0 | 24 210 | 24 210 |
30202 | 15 363 | 0 | 15 363 | 0 | 0 | 0 | 1 917 | 0 | 1 917 | 13 446 | 0 | 13 446 |
30204 | 679 | 0 | 679 | 98 | 0 | 98 | 0 | 0 | 0 | 777 | 0 | 777 |
30215 | 900 | 2 959 | 3 859 | 0 | 1 616 | 1 616 | 0 | 1 199 | 1 199 | 900 | 3 376 | 4 276 |
30221 | 0 | 0 | 0 | 1 053 335 | 0 | 1 053 335 | 1 053 335 | 0 | 1 053 335 | 0 | 0 | 0 |
30233 | 4 | 0 | 4 | 6 447 | 473 | 6 920 | 6 451 | 473 | 6 924 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 7 680 000 | 0 | 7 680 000 | 7 680 000 | 0 | 7 680 000 | 0 | 0 | 0 |
32003 | 380 000 | 0 | 380 000 | 1 570 000 | 0 | 1 570 000 | 1 950 000 | 0 | 1 950 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 950 000 | 0 | 950 000 | 0 | 0 | 0 | 950 000 | 0 | 950 000 |
32010 | 0 | 986 | 986 | 0 | 539 | 539 | 0 | 400 | 400 | 0 | 1 125 | 1 125 |
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 |
45105 | 2 500 | 0 | 2 500 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 0 | 0 | 0 |
45106 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
45107 | 728 | 0 | 728 | 0 | 0 | 0 | 239 | 0 | 239 | 489 | 0 | 489 |
45203 | 6 800 | 0 | 6 800 | 28 924 | 0 | 28 924 | 27 504 | 0 | 27 504 | 8 220 | 0 | 8 220 |
45204 | 3 490 | 0 | 3 490 | 1 220 | 0 | 1 220 | 3 490 | 0 | 3 490 | 1 220 | 0 | 1 220 |
45205 | 127 400 | 0 | 127 400 | 40 600 | 0 | 40 600 | 20 000 | 0 | 20 000 | 148 000 | 0 | 148 000 |
45206 | 845 180 | 0 | 845 180 | 0 | 0 | 0 | 378 700 | 0 | 378 700 | 466 480 | 0 | 466 480 |
45207 | 2 709 201 | 0 | 2 709 201 | 395 168 | 0 | 395 168 | 224 746 | 0 | 224 746 | 2 879 623 | 0 | 2 879 623 |
45208 | 171 696 | 0 | 171 696 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 170 196 | 0 | 170 196 |
45505 | 140 333 | 0 | 140 333 | 110 102 | 0 | 110 102 | 11 819 | 0 | 11 819 | 238 616 | 0 | 238 616 |
45506 | 63 957 | 0 | 63 957 | 8 660 | 0 | 8 660 | 4 651 | 0 | 4 651 | 67 966 | 0 | 67 966 |
45507 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45812 | 340 536 | 0 | 340 536 | 306 656 | 0 | 306 656 | 205 463 | 0 | 205 463 | 441 729 | 0 | 441 729 |
45912 | 918 | 0 | 918 | 0 | 0 | 0 | 917 | 0 | 917 | 1 | 0 | 1 |
45915 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
47105 | 173 | 0 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 0 | 173 |
47408 | 0 | 0 | 0 | 15 471 | 152 077 | 167 548 | 15 471 | 152 077 | 167 548 | 0 | 0 | 0 |
47423 | 109 | 0 | 109 | 29 102 | 27 005 | 56 107 | 9 108 | 27 005 | 36 113 | 20 103 | 0 | 20 103 |
47427 | 367 | 0 | 367 | 662 | 0 | 662 | 450 | 0 | 450 | 579 | 0 | 579 |
50705 | 8 997 | 0 | 8 997 | 0 | 0 | 0 | 0 | 0 | 0 | 8 997 | 0 | 8 997 |
52503 | 0 | 0 | 0 | 4 520 | 0 | 4 520 | 4 338 | 0 | 4 338 | 182 | 0 | 182 |
60302 | 190 | 0 | 190 | 216 | 0 | 216 | 82 | 0 | 82 | 324 | 0 | 324 |
60306 | 0 | 0 | 0 | 881 | 0 | 881 | 881 | 0 | 881 | 0 | 0 | 0 |
60308 | 86 | 0 | 86 | 207 | 0 | 207 | 293 | 0 | 293 | 0 | 0 | 0 |
60310 | 57 | 0 | 57 | 883 | 0 | 883 | 874 | 0 | 874 | 66 | 0 | 66 |
60312 | 1 878 | 0 | 1 878 | 4 770 | 0 | 4 770 | 5 976 | 0 | 5 976 | 672 | 0 | 672 |
60314 | 240 | 0 | 240 | 0 | 25 | 25 | 240 | 25 | 265 | 0 | 0 | 0 |
60323 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
60401 | 13 493 | 0 | 13 493 | 517 | 0 | 517 | 844 | 0 | 844 | 13 166 | 0 | 13 166 |
60701 | 0 | 0 | 0 | 517 | 0 | 517 | 517 | 0 | 517 | 0 | 0 | 0 |
60901 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61002 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
61008 | 123 | 0 | 123 | 355 | 0 | 355 | 273 | 0 | 273 | 205 | 0 | 205 |
61009 | 15 | 0 | 15 | 37 | 0 | 37 | 37 | 0 | 37 | 15 | 0 | 15 |
61209 | 0 | 0 | 0 | 844 | 0 | 844 | 844 | 0 | 844 | 0 | 0 | 0 |
61403 | 896 | 0 | 896 | 2 143 | 0 | 2 143 | 121 | 0 | 121 | 2 918 | 0 | 2 918 |
61702 | 4 358 | 0 | 4 358 | 0 | 0 | 0 | 0 | 0 | 0 | 4 358 | 0 | 4 358 |
70606 | 4 909 149 | 0 | 4 909 149 | 552 839 | 0 | 552 839 | 7 927 | 0 | 7 927 | 5 454 061 | 0 | 5 454 061 |
70608 | 145 731 | 0 | 145 731 | 118 140 | 0 | 118 140 | 0 | 0 | 0 | 263 871 | 0 | 263 871 |
70609 | 1 369 | 0 | 1 369 | 1 543 | 0 | 1 543 | 0 | 0 | 0 | 2 912 | 0 | 2 912 |
70611 | 6 469 | 0 | 6 469 | 770 | 0 | 770 | 0 | 0 | 0 | 7 239 | 0 | 7 239 |
70614 | 2 096 | 0 | 2 096 | 0 | 0 | 0 | 0 | 0 | 0 | 2 096 | 0 | 2 096 |
Итого по активу (баланс) | 10 104 576 | 163 099 | 10 267 675 | 30 060 212 | 837 563 | 30 897 775 | 28 808 452 | 752 170 | 29 560 622 | 11 356 336 | 248 492 | 11 604 828 |
Пассив | ||||||||||||
10207 | 314 950 | 0 | 314 950 | 0 | 0 | 0 | 0 | 0 | 0 | 314 950 | 0 | 314 950 |
10601 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
10602 | 725 000 | 0 | 725 000 | 0 | 0 | 0 | 0 | 0 | 0 | 725 000 | 0 | 725 000 |
10609 | 933 | 0 | 933 | 0 | 0 | 0 | 0 | 0 | 0 | 933 | 0 | 933 |
10701 | 50 392 | 0 | 50 392 | 0 | 0 | 0 | 0 | 0 | 0 | 50 392 | 0 | 50 392 |
10801 | 190 649 | 0 | 190 649 | 0 | 0 | 0 | 0 | 0 | 0 | 190 649 | 0 | 190 649 |
30126 | 5 663 | 0 | 5 663 | 0 | 0 | 0 | 0 | 0 | 0 | 5 663 | 0 | 5 663 |
30222 | 0 | 0 | 0 | 1 050 650 | 0 | 1 050 650 | 1 050 650 | 0 | 1 050 650 | 0 | 0 | 0 |
30232 | 19 | 431 | 450 | 2 002 | 3 767 | 5 769 | 2 053 | 3 466 | 5 519 | 70 | 130 | 200 |
31409 | 0 | 49 322 | 49 322 | 0 | 19 980 | 19 980 | 0 | 26 916 | 26 916 | 0 | 56 258 | 56 258 |
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 |
40502 | 203 456 | 0 | 203 456 | 494 842 | 0 | 494 842 | 470 769 | 0 | 470 769 | 179 383 | 0 | 179 383 |
40602 | 44 196 | 0 | 44 196 | 49 330 | 0 | 49 330 | 5 270 | 0 | 5 270 | 136 | 0 | 136 |
40701 | 19 | 0 | 19 | 3 285 | 0 | 3 285 | 3 318 | 0 | 3 318 | 52 | 0 | 52 |
40702 | 742 725 | 5 917 | 748 642 | 5 649 010 | 180 936 | 5 829 946 | 6 274 141 | 233 467 | 6 507 608 | 1 367 856 | 58 448 | 1 426 304 |
40703 | 7 103 | 0 | 7 103 | 8 372 | 0 | 8 372 | 13 019 | 0 | 13 019 | 11 750 | 0 | 11 750 |
40802 | 14 220 | 0 | 14 220 | 20 233 | 0 | 20 233 | 14 772 | 0 | 14 772 | 8 759 | 0 | 8 759 |
40804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40805 | 132 | 0 | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 0 | 132 |
40807 | 0 | 1 806 | 1 806 | 0 | 735 | 735 | 0 | 986 | 986 | 0 | 2 057 | 2 057 |
40817 | 25 | 814 | 839 | 0 | 331 | 331 | 1 | 444 | 445 | 26 | 927 | 953 |
40820 | 0 | 10 | 10 | 0 | 4 | 4 | 0 | 5 | 5 | 0 | 11 | 11 |
40905 | 0 | 0 | 0 | 1 732 | 0 | 1 732 | 1 732 | 0 | 1 732 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 999 | 317 | 2 316 | 1 999 | 317 | 2 316 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 181 | 47 | 228 | 181 | 47 | 228 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 20 910 | 636 | 21 546 | 20 910 | 636 | 21 546 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 626 | 1 405 | 2 031 | 626 | 1 405 | 2 031 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 172 | 1 322 | 1 494 | 172 | 1 322 | 1 494 | 0 | 0 | 0 |
42103 | 0 | 0 | 0 | 0 | 107 | 107 | 0 | 6 070 | 6 070 | 0 | 5 963 | 5 963 |
42104 | 56 000 | 0 | 56 000 | 0 | 0 | 0 | 0 | 0 | 0 | 56 000 | 0 | 56 000 |
42105 | 256 351 | 0 | 256 351 | 0 | 0 | 0 | 35 400 | 0 | 35 400 | 291 751 | 0 | 291 751 |
42106 | 162 000 | 9 864 | 171 864 | 59 000 | 3 996 | 62 996 | 261 | 5 384 | 5 645 | 103 261 | 11 252 | 114 513 |
42301 | 260 | 2 354 | 2 614 | 0 | 955 | 955 | 0 | 1 285 | 1 285 | 260 | 2 684 | 2 944 |
42601 | 0 | 3 | 3 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 3 | 3 |
45115 | 2 514 | 0 | 2 514 | 2 270 | 0 | 2 270 | 0 | 0 | 0 | 244 | 0 | 244 |
45215 | 1 777 634 | 0 | 1 777 634 | 538 725 | 0 | 538 725 | 428 768 | 0 | 428 768 | 1 667 677 | 0 | 1 667 677 |
45515 | 128 887 | 0 | 128 887 | 25 184 | 0 | 25 184 | 120 041 | 0 | 120 041 | 223 744 | 0 | 223 744 |
45818 | 340 536 | 0 | 340 536 | 150 635 | 0 | 150 635 | 251 828 | 0 | 251 828 | 441 729 | 0 | 441 729 |
45918 | 918 | 0 | 918 | 917 | 0 | 917 | 0 | 0 | 0 | 1 | 0 | 1 |
47407 | 0 | 0 | 0 | 154 420 | 15 448 | 169 868 | 154 420 | 15 448 | 169 868 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 442 | 0 | 442 | 443 | 20 | 463 | 1 | 20 | 21 |
47422 | 2 497 | 168 | 2 665 | 2 | 24 899 | 24 901 | 55 | 24 923 | 24 978 | 2 550 | 192 | 2 742 |
47425 | 36 105 | 0 | 36 105 | 29 143 | 0 | 29 143 | 2 625 | 0 | 2 625 | 9 587 | 0 | 9 587 |
47426 | 16 145 | 522 | 16 667 | 3 569 | 212 | 3 781 | 3 645 | 641 | 4 286 | 16 221 | 951 | 17 172 |
50720 | 3 905 | 0 | 3 905 | 2 511 | 0 | 2 511 | 303 | 0 | 303 | 1 697 | 0 | 1 697 |
52303 | 0 | 0 | 0 | 21 540 | 0 | 21 540 | 32 790 | 0 | 32 790 | 11 250 | 0 | 11 250 |
52305 | 0 | 0 | 0 | 88 792 | 0 | 88 792 | 88 792 | 0 | 88 792 | 0 | 0 | 0 |
60301 | 1 203 | 0 | 1 203 | 2 470 | 0 | 2 470 | 2 375 | 0 | 2 375 | 1 108 | 0 | 1 108 |
60305 | 1 733 | 0 | 1 733 | 5 381 | 0 | 5 381 | 3 757 | 0 | 3 757 | 109 | 0 | 109 |
60309 | 106 | 0 | 106 | 194 | 0 | 194 | 88 | 0 | 88 | 0 | 0 | 0 |
60311 | 10 | 0 | 10 | 361 | 0 | 361 | 354 | 0 | 354 | 3 | 0 | 3 |
60322 | 33 | 4 | 37 | 50 | 2 | 52 | 20 | 4 | 24 | 3 | 6 | 9 |
60324 | 165 | 0 | 165 | 307 | 0 | 307 | 297 | 0 | 297 | 155 | 0 | 155 |
60601 | 9 194 | 0 | 9 194 | 844 | 0 | 844 | 107 | 0 | 107 | 8 457 | 0 | 8 457 |
60903 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61301 | 12 | 0 | 12 | 12 | 0 | 12 | 1 515 | 0 | 1 515 | 1 515 | 0 | 1 515 |
61304 | 413 | 0 | 413 | 89 | 0 | 89 | 147 | 0 | 147 | 471 | 0 | 471 |
61501 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
70601 | 4 890 082 | 0 | 4 890 082 | 11 | 0 | 11 | 542 570 | 0 | 542 570 | 5 432 641 | 0 | 5 432 641 |
70603 | 170 432 | 0 | 170 432 | 0 | 0 | 0 | 127 386 | 0 | 127 386 | 297 818 | 0 | 297 818 |
70604 | 2 350 | 0 | 2 350 | 0 | 0 | 0 | 2 079 | 0 | 2 079 | 4 429 | 0 | 4 429 |
70613 | 1 475 | 0 | 1 475 | 0 | 0 | 0 | 0 | 0 | 0 | 1 475 | 0 | 1 475 |
70615 | 3 426 | 0 | 3 426 | 0 | 0 | 0 | 0 | 0 | 0 | 3 426 | 0 | 3 426 |
Итого по пассиву (баланс) | 10 196 460 | 71 215 | 10 267 675 | 8 390 213 | 255 100 | 8 645 313 | 9 659 679 | 322 787 | 9 982 466 | 11 465 926 | 138 902 | 11 604 828 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90803 | 0 | 0 | 0 | 32 790 | 0 | 32 790 | 21 540 | 0 | 21 540 | 11 250 | 0 | 11 250 |
90901 | 115 790 | 0 | 115 790 | 155 633 | 1 | 155 634 | 9 410 | 0 | 9 410 | 262 013 | 1 | 262 014 |
90902 | 178 597 | 0 | 178 597 | 52 022 | 0 | 52 022 | 93 264 | 0 | 93 264 | 137 355 | 0 | 137 355 |
91202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91204 | 0 | 35 179 | 35 179 | 0 | 7 189 | 7 189 | 0 | 42 368 | 42 368 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 3 256 048 | 0 | 3 256 048 | 83 663 | 0 | 83 663 | 203 521 | 0 | 203 521 | 3 136 190 | 0 | 3 136 190 |
91603 | 173 | 0 | 173 | 0 | 0 | 0 | 6 | 0 | 6 | 167 | 0 | 167 |
91604 | 14 823 | 0 | 14 823 | 4 253 | 0 | 4 253 | 6 544 | 0 | 6 544 | 12 532 | 0 | 12 532 |
91704 | 6 332 | 0 | 6 332 | 0 | 0 | 0 | 0 | 0 | 0 | 6 332 | 0 | 6 332 |
91802 | 7 824 | 0 | 7 824 | 0 | 0 | 0 | 0 | 0 | 0 | 7 824 | 0 | 7 824 |
91803 | 2 | 0 | 2 | 13 | 0 | 13 | 0 | 0 | 0 | 15 | 0 | 15 |
99998 | 2 827 123 | 0 | 2 827 123 | 279 857 | 0 | 279 857 | 942 588 | 0 | 942 588 | 2 164 392 | 0 | 2 164 392 |
Итого по активу (баланс) | 6 406 723 | 35 179 | 6 441 902 | 608 231 | 7 190 | 615 421 | 1 276 873 | 42 368 | 1 319 241 | 5 738 081 | 1 | 5 738 082 |
Пассив | ||||||||||||
91312 | 776 318 | 0 | 776 318 | 24 000 | 0 | 24 000 | 13 097 | 0 | 13 097 | 765 415 | 0 | 765 415 |
91313 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 |
91315 | 1 695 096 | 10 181 | 1 705 277 | 880 935 | 10 694 | 891 629 | 259 122 | 513 | 259 635 | 1 073 283 | 0 | 1 073 283 |
91317 | 8 503 | 0 | 8 503 | 1 960 | 0 | 1 960 | 7 126 | 0 | 7 126 | 13 669 | 0 | 13 669 |
91318 | 164 289 | 0 | 164 289 | 0 | 0 | 0 | 0 | 0 | 0 | 164 289 | 0 | 164 289 |
91507 | 147 618 | 0 | 147 618 | 0 | 0 | 0 | 0 | 0 | 0 | 147 618 | 0 | 147 618 |
91508 | 118 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 118 |
99999 | 3 614 779 | 0 | 3 614 779 | 374 556 | 0 | 374 556 | 333 467 | 0 | 333 467 | 3 573 690 | 0 | 3 573 690 |
Итого по пассиву (баланс) | 6 431 721 | 10 181 | 6 441 902 | 1 306 451 | 10 694 | 1 317 145 | 612 812 | 513 | 613 325 | 5 738 082 | 0 | 5 738 082 |
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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