Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 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 | 1 333 | 0 | 1 333 | 168 | 0 | 168 | 0 | 0 | 0 | 1 501 | 0 | 1 501 |
20202 | 42 638 | 37 664 | 80 302 | 218 495 | 251 168 | 469 663 | 224 701 | 250 164 | 474 865 | 36 432 | 38 668 | 75 100 |
20208 | 777 | 126 | 903 | 2 330 | 274 | 2 604 | 2 064 | 268 | 2 332 | 1 043 | 132 | 1 175 |
20209 | 0 | 0 | 0 | 43 100 | 0 | 43 100 | 43 100 | 0 | 43 100 | 0 | 0 | 0 |
20302 | 0 | 14 432 | 14 432 | 0 | 1 355 | 1 355 | 0 | 1 419 | 1 419 | 0 | 14 368 | 14 368 |
20303 | 0 | 5 039 | 5 039 | 0 | 412 | 412 | 0 | 908 | 908 | 0 | 4 543 | 4 543 |
30102 | 29 843 | 0 | 29 843 | 11 553 405 | 0 | 11 553 405 | 11 342 851 | 0 | 11 342 851 | 240 397 | 0 | 240 397 |
30110 | 16 227 | 487 978 | 504 205 | 3 022 | 3 487 893 | 3 490 915 | 3 938 | 3 180 298 | 3 184 236 | 15 311 | 795 573 | 810 884 |
30114 | 0 | 10 511 | 10 511 | 0 | 49 562 | 49 562 | 0 | 45 462 | 45 462 | 0 | 14 611 | 14 611 |
30202 | 12 256 | 0 | 12 256 | 7 898 | 0 | 7 898 | 12 256 | 0 | 12 256 | 7 898 | 0 | 7 898 |
30204 | 5 508 | 0 | 5 508 | 4 461 | 0 | 4 461 | 5 508 | 0 | 5 508 | 4 461 | 0 | 4 461 |
30215 | 900 | 3 989 | 4 889 | 0 | 392 | 392 | 0 | 407 | 407 | 900 | 3 974 | 4 874 |
30221 | 0 | 0 | 0 | 1 024 | 81 260 | 82 284 | 1 024 | 81 260 | 82 284 | 0 | 0 | 0 |
30233 | 85 | 78 | 163 | 2 798 | 2 629 | 5 427 | 2 856 | 2 705 | 5 561 | 27 | 2 | 29 |
30424 | 3 858 | 0 | 3 858 | 3 639 556 | 0 | 3 639 556 | 3 638 418 | 0 | 3 638 418 | 4 996 | 0 | 4 996 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
32002 | 220 000 | 0 | 220 000 | 2 480 000 | 0 | 2 480 000 | 2 700 000 | 0 | 2 700 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 900 000 | 0 | 900 000 | 900 000 | 0 | 900 000 | 0 | 0 | 0 |
32010 | 0 | 1 330 | 1 330 | 0 | 131 | 131 | 0 | 136 | 136 | 0 | 1 325 | 1 325 |
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 | 4 576 | 0 | 4 576 | 0 | 0 | 0 | 131 | 0 | 131 | 4 445 | 0 | 4 445 |
45203 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 0 | 0 | 0 |
45204 | 112 807 | 0 | 112 807 | 105 964 | 0 | 105 964 | 108 425 | 0 | 108 425 | 110 346 | 0 | 110 346 |
45205 | 103 300 | 0 | 103 300 | 20 473 | 0 | 20 473 | 42 300 | 0 | 42 300 | 81 473 | 0 | 81 473 |
45206 | 507 450 | 0 | 507 450 | 0 | 0 | 0 | 46 500 | 0 | 46 500 | 460 950 | 0 | 460 950 |
45207 | 2 952 294 | 0 | 2 952 294 | 240 000 | 0 | 240 000 | 147 350 | 0 | 147 350 | 3 044 944 | 0 | 3 044 944 |
45208 | 168 196 | 0 | 168 196 | 0 | 0 | 0 | 0 | 0 | 0 | 168 196 | 0 | 168 196 |
45504 | 700 | 0 | 700 | 1 000 | 0 | 1 000 | 200 | 0 | 200 | 1 500 | 0 | 1 500 |
45505 | 79 155 | 0 | 79 155 | 780 | 0 | 780 | 14 869 | 0 | 14 869 | 65 066 | 0 | 65 066 |
45506 | 111 554 | 0 | 111 554 | 11 531 | 0 | 11 531 | 3 545 | 0 | 3 545 | 119 540 | 0 | 119 540 |
45812 | 434 921 | 0 | 434 921 | 84 986 | 0 | 84 986 | 0 | 0 | 0 | 519 907 | 0 | 519 907 |
45815 | 57 105 | 0 | 57 105 | 47 | 0 | 47 | 4 061 | 0 | 4 061 | 53 091 | 0 | 53 091 |
45912 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45915 | 184 | 0 | 184 | 1 | 0 | 1 | 173 | 0 | 173 | 12 | 0 | 12 |
47105 | 241 | 0 | 241 | 0 | 0 | 0 | 0 | 0 | 0 | 241 | 0 | 241 |
47404 | 0 | 216 053 | 216 053 | 9 304 464 | 9 542 263 | 18 846 727 | 9 304 464 | 8 894 722 | 18 199 186 | 0 | 863 594 | 863 594 |
47408 | 0 | 0 | 0 | 10 820 018 | 9 079 668 | 19 899 686 | 10 820 018 | 9 079 668 | 19 899 686 | 0 | 0 | 0 |
47423 | 113 | 0 | 113 | 4 | 0 | 4 | 3 | 0 | 3 | 114 | 0 | 114 |
47427 | 126 | 0 | 126 | 32 085 | 0 | 32 085 | 32 075 | 0 | 32 075 | 136 | 0 | 136 |
50705 | 8 997 | 0 | 8 997 | 0 | 0 | 0 | 0 | 0 | 0 | 8 997 | 0 | 8 997 |
60302 | 2 532 | 0 | 2 532 | 119 | 0 | 119 | 635 | 0 | 635 | 2 016 | 0 | 2 016 |
60306 | 0 | 0 | 0 | 663 | 0 | 663 | 663 | 0 | 663 | 0 | 0 | 0 |
60308 | 124 | 0 | 124 | 264 | 0 | 264 | 300 | 0 | 300 | 88 | 0 | 88 |
60310 | 0 | 0 | 0 | 753 | 0 | 753 | 753 | 0 | 753 | 0 | 0 | 0 |
60312 | 5 334 | 0 | 5 334 | 1 724 | 0 | 1 724 | 6 009 | 0 | 6 009 | 1 049 | 0 | 1 049 |
60314 | 209 | 0 | 209 | 28 | 0 | 28 | 237 | 0 | 237 | 0 | 0 | 0 |
60315 | 84 986 | 0 | 84 986 | 0 | 0 | 0 | 84 986 | 0 | 84 986 | 0 | 0 | 0 |
60323 | 84 992 | 0 | 84 992 | 201 | 0 | 201 | 84 986 | 0 | 84 986 | 207 | 0 | 207 |
60401 | 13 377 | 0 | 13 377 | 0 | 0 | 0 | 0 | 0 | 0 | 13 377 | 0 | 13 377 |
60901 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61002 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 |
61008 | 151 | 0 | 151 | 308 | 0 | 308 | 248 | 0 | 248 | 211 | 0 | 211 |
61009 | 43 | 0 | 43 | 35 | 0 | 35 | 37 | 0 | 37 | 41 | 0 | 41 |
61011 | 157 600 | 0 | 157 600 | 0 | 0 | 0 | 0 | 0 | 0 | 157 600 | 0 | 157 600 |
61403 | 2 814 | 0 | 2 814 | 950 | 0 | 950 | 210 | 0 | 210 | 3 554 | 0 | 3 554 |
61702 | 7 635 | 0 | 7 635 | 0 | 0 | 0 | 0 | 0 | 0 | 7 635 | 0 | 7 635 |
70606 | 2 734 856 | 0 | 2 734 856 | 440 194 | 0 | 440 194 | 1 | 0 | 1 | 3 175 049 | 0 | 3 175 049 |
70608 | 1 108 094 | 0 | 1 108 094 | 171 840 | 0 | 171 840 | 0 | 0 | 0 | 1 279 934 | 0 | 1 279 934 |
70609 | 8 199 | 0 | 8 199 | 2 326 | 0 | 2 326 | 0 | 0 | 0 | 10 525 | 0 | 10 525 |
70611 | 3 452 | 0 | 3 452 | 558 | 0 | 558 | 0 | 0 | 0 | 4 010 | 0 | 4 010 |
Итого по активу (баланс) | 9 273 604 | 777 200 | 10 050 804 | 40 097 606 | 22 497 007 | 62 594 613 | 39 729 928 | 21 537 417 | 61 267 345 | 9 641 282 | 1 736 790 | 11 378 072 |
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 | 72 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 72 |
10701 | 50 392 | 0 | 50 392 | 0 | 0 | 0 | 0 | 0 | 0 | 50 392 | 0 | 50 392 |
10801 | 203 683 | 0 | 203 683 | 0 | 0 | 0 | 0 | 0 | 0 | 203 683 | 0 | 203 683 |
30126 | 6 876 | 0 | 6 876 | 4 | 0 | 4 | 112 | 0 | 112 | 6 984 | 0 | 6 984 |
30222 | 0 | 0 | 0 | 0 | 28 | 28 | 0 | 28 | 28 | 0 | 0 | 0 |
30232 | 0 | 122 | 122 | 2 738 | 3 933 | 6 671 | 2 740 | 3 864 | 6 604 | 2 | 53 | 55 |
31305 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 |
31306 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
31409 | 0 | 74 455 | 74 455 | 0 | 7 585 | 7 585 | 0 | 7 315 | 7 315 | 0 | 74 185 | 74 185 |
32015 | 106 | 0 | 106 | 0 | 0 | 0 | 13 | 0 | 13 | 119 | 0 | 119 |
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 | 114 329 | 0 | 114 329 | 730 968 | 0 | 730 968 | 790 481 | 0 | 790 481 | 173 842 | 0 | 173 842 |
407 | 773 377 | 359 263 | 1 132 640 | 6 932 306 | 5 936 279 | 12 868 585 | 7 093 859 | 6 607 510 | 13 701 369 | 934 930 | 1 030 494 | 1 965 424 |
408.1 | 5 782 | 464 | 6 246 | 12 140 | 52 | 12 192 | 13 699 | 46 | 13 745 | 7 341 | 458 | 7 799 |
408.2 | 25 | 1 107 | 1 132 | 0 | 114 | 114 | 0 | 109 | 109 | 25 | 1 102 | 1 127 |
40905 | 0 | 0 | 0 | 984 | 0 | 984 | 984 | 0 | 984 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 175 | 1 584 | 1 759 | 175 | 1 584 | 1 759 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 126 | 865 | 991 | 126 | 865 | 991 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 3 353 | 33 | 3 386 | 3 353 | 33 | 3 386 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 754 | 2 931 | 3 685 | 754 | 2 931 | 3 685 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 269 | 1 466 | 1 735 | 269 | 1 466 | 1 735 | 0 | 0 | 0 |
42102 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 |
42104 | 1 517 | 0 | 1 517 | 810 | 0 | 810 | 50 000 | 0 | 50 000 | 50 707 | 0 | 50 707 |
42105 | 194 555 | 0 | 194 555 | 0 | 0 | 0 | 0 | 0 | 0 | 194 555 | 0 | 194 555 |
42106 | 122 461 | 13 296 | 135 757 | 25 000 | 1 355 | 26 355 | 0 | 1 306 | 1 306 | 97 461 | 13 247 | 110 708 |
42301 | 260 | 3 171 | 3 431 | 0 | 323 | 323 | 0 | 312 | 312 | 260 | 3 160 | 3 420 |
42601 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 |
45115 | 2 288 | 0 | 2 288 | 65 | 0 | 65 | 0 | 0 | 0 | 2 223 | 0 | 2 223 |
45215 | 1 957 255 | 0 | 1 957 255 | 214 574 | 0 | 214 574 | 257 801 | 0 | 257 801 | 2 000 482 | 0 | 2 000 482 |
45515 | 139 253 | 0 | 139 253 | 3 902 | 0 | 3 902 | 5 809 | 0 | 5 809 | 141 160 | 0 | 141 160 |
45818 | 492 014 | 0 | 492 014 | 4 047 | 0 | 4 047 | 85 023 | 0 | 85 023 | 572 990 | 0 | 572 990 |
45918 | 99 | 0 | 99 | 86 | 0 | 86 | 0 | 0 | 0 | 13 | 0 | 13 |
47403 | 0 | 0 | 0 | 6 770 644 | 6 842 698 | 13 613 342 | 6 770 644 | 6 842 698 | 13 613 342 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 9 069 238 | 10 814 863 | 19 884 101 | 9 069 238 | 10 814 863 | 19 884 101 | 0 | 0 | 0 |
47416 | 315 | 0 | 315 | 10 701 | 757 | 11 458 | 10 386 | 831 | 11 217 | 0 | 74 | 74 |
47422 | 2 742 | 227 | 2 969 | 2 | 23 | 25 | 78 | 22 | 100 | 2 818 | 226 | 3 044 |
47425 | 34 205 | 0 | 34 205 | 6 448 | 0 | 6 448 | 3 344 | 0 | 3 344 | 31 101 | 0 | 31 101 |
47426 | 13 513 | 909 | 14 422 | 9 325 | 93 | 9 418 | 5 091 | 539 | 5 630 | 9 279 | 1 355 | 10 634 |
50720 | 1 333 | 0 | 1 333 | 0 | 0 | 0 | 168 | 0 | 168 | 1 501 | 0 | 1 501 |
60301 | 1 140 | 0 | 1 140 | 1 853 | 0 | 1 853 | 2 169 | 0 | 2 169 | 1 456 | 0 | 1 456 |
60305 | 1 531 | 0 | 1 531 | 3 134 | 0 | 3 134 | 3 183 | 0 | 3 183 | 1 580 | 0 | 1 580 |
60309 | 257 | 0 | 257 | 373 | 0 | 373 | 116 | 0 | 116 | 0 | 0 | 0 |
60311 | 35 | 0 | 35 | 511 | 0 | 511 | 484 | 0 | 484 | 8 | 0 | 8 |
60322 | 213 | 7 | 220 | 210 | 1 | 211 | 17 | 0 | 17 | 20 | 6 | 26 |
60324 | 85 058 | 0 | 85 058 | 85 135 | 0 | 85 135 | 102 | 0 | 102 | 25 | 0 | 25 |
60601 | 9 472 | 0 | 9 472 | 0 | 0 | 0 | 131 | 0 | 131 | 9 603 | 0 | 9 603 |
60903 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61301 | 362 | 0 | 362 | 362 | 0 | 362 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 384 | 0 | 384 | 80 | 0 | 80 | 77 | 0 | 77 | 381 | 0 | 381 |
70601 | 2 715 321 | 0 | 2 715 321 | 0 | 0 | 0 | 449 346 | 0 | 449 346 | 3 164 667 | 0 | 3 164 667 |
70603 | 1 132 000 | 0 | 1 132 000 | 0 | 0 | 0 | 164 707 | 0 | 164 707 | 1 296 707 | 0 | 1 296 707 |
70604 | 10 568 | 0 | 10 568 | 0 | 0 | 0 | 1 767 | 0 | 1 767 | 12 335 | 0 | 12 335 |
70615 | 3 944 | 0 | 3 944 | 0 | 0 | 0 | 0 | 0 | 0 | 3 944 | 0 | 3 944 |
Итого по пассиву (баланс) | 9 597 779 | 453 025 | 10 050 804 | 24 190 317 | 23 614 983 | 47 805 300 | 24 846 246 | 24 286 322 | 49 132 568 | 10 253 708 | 1 124 364 | 11 378 072 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 116 711 | 0 | 116 711 | 1 435 | 0 | 1 435 | 84 944 | 0 | 84 944 | 33 202 | 0 | 33 202 |
90902 | 223 289 | 0 | 223 289 | 121 882 | 0 | 121 882 | 106 756 | 0 | 106 756 | 238 415 | 0 | 238 415 |
91202 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
91204 | 0 | 24 234 | 24 234 | 0 | 5 408 | 5 408 | 0 | 2 193 | 2 193 | 0 | 27 449 | 27 449 |
91414 | 3 657 135 | 0 | 3 657 135 | 421 377 | 0 | 421 377 | 857 026 | 0 | 857 026 | 3 221 486 | 0 | 3 221 486 |
91603 | 167 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 167 |
91604 | 43 388 | 0 | 43 388 | 16 050 | 0 | 16 050 | 8 064 | 0 | 8 064 | 51 374 | 0 | 51 374 |
91704 | 4 271 | 0 | 4 271 | 0 | 0 | 0 | 0 | 0 | 0 | 4 271 | 0 | 4 271 |
91802 | 4 989 | 0 | 4 989 | 0 | 0 | 0 | 0 | 0 | 0 | 4 989 | 0 | 4 989 |
91803 | 147 | 0 | 147 | 0 | 0 | 0 | 0 | 0 | 0 | 147 | 0 | 147 |
99998 | 2 727 989 | 0 | 2 727 989 | 135 712 | 0 | 135 712 | 316 335 | 0 | 316 335 | 2 547 366 | 0 | 2 547 366 |
Итого по активу (баланс) | 6 778 098 | 24 234 | 6 802 332 | 696 456 | 5 408 | 701 864 | 1 373 125 | 2 193 | 1 375 318 | 6 101 429 | 27 449 | 6 128 878 |
Пассив | ||||||||||||
91312 | 710 600 | 0 | 710 600 | 0 | 0 | 0 | 0 | 0 | 0 | 710 600 | 0 | 710 600 |
91313 | 21 000 | 0 | 21 000 | 0 | 0 | 0 | 0 | 0 | 0 | 21 000 | 0 | 21 000 |
91315 | 1 832 892 | 6 648 | 1 839 540 | 313 060 | 677 | 313 737 | 129 658 | 653 | 130 311 | 1 649 490 | 6 624 | 1 656 114 |
91317 | 11 656 | 0 | 11 656 | 2 598 | 0 | 2 598 | 5 401 | 0 | 5 401 | 14 459 | 0 | 14 459 |
91507 | 145 076 | 0 | 145 076 | 0 | 0 | 0 | 0 | 0 | 0 | 145 076 | 0 | 145 076 |
91508 | 117 | 0 | 117 | 0 | 0 | 0 | 0 | 0 | 0 | 117 | 0 | 117 |
99999 | 4 074 343 | 0 | 4 074 343 | 1 058 983 | 0 | 1 058 983 | 566 152 | 0 | 566 152 | 3 581 512 | 0 | 3 581 512 |
Итого по пассиву (баланс) | 6 795 684 | 6 648 | 6 802 332 | 1 374 641 | 677 | 1 375 318 | 701 211 | 653 | 701 864 | 6 122 254 | 6 624 | 6 128 878 |
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 | 202 499 | 0 | 202 499 | 8 824 170 | 15 795 | 8 839 965 | 8 528 633 | 15 795 | 8 544 428 | 498 036 | 0 | 498 036 |
99996 | 206 082 | 0 | 206 082 | 8 881 578 | 0 | 8 881 578 | 8 584 261 | 0 | 8 584 261 | 503 399 | 0 | 503 399 |
Итого по активу (баланс) | 408 581 | 0 | 408 581 | 17 705 748 | 15 795 | 17 721 543 | 17 112 894 | 15 795 | 17 128 689 | 1 001 435 | 0 | 1 001 435 |
Пассив | ||||||||||||
96901 | 0 | 206 082 | 206 082 | 15 820 | 8 568 441 | 8 584 261 | 15 820 | 8 865 758 | 8 881 578 | 0 | 503 399 | 503 399 |
99997 | 202 499 | 0 | 202 499 | 8 544 428 | 0 | 8 544 428 | 8 839 965 | 0 | 8 839 965 | 498 036 | 0 | 498 036 |
Итого по пассиву (баланс) | 202 499 | 206 082 | 408 581 | 8 560 248 | 8 568 441 | 17 128 689 | 8 855 785 | 8 865 758 | 17 721 543 | 498 036 | 503 399 | 1 001 435 |
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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