Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2016 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 | 1 023 | 0 | 1 023 | 0 | 0 | 0 | 431 | 0 | 431 | 592 | 0 | 592 |
20202 | 39 717 | 61 834 | 101 551 | 247 994 | 255 424 | 503 418 | 252 957 | 259 371 | 512 328 | 34 754 | 57 887 | 92 641 |
20208 | 526 | 120 | 646 | 4 436 | 428 | 4 864 | 3 955 | 413 | 4 368 | 1 007 | 135 | 1 142 |
20209 | 0 | 0 | 0 | 59 000 | 0 | 59 000 | 59 000 | 0 | 59 000 | 0 | 0 | 0 |
20302 | 0 | 1 486 | 1 486 | 0 | 95 | 95 | 0 | 235 | 235 | 0 | 1 346 | 1 346 |
20303 | 0 | 5 253 | 5 253 | 0 | 358 | 358 | 0 | 635 | 635 | 0 | 4 976 | 4 976 |
30102 | 248 821 | 0 | 248 821 | 5 309 196 | 0 | 5 309 196 | 5 504 661 | 0 | 5 504 661 | 53 356 | 0 | 53 356 |
30110 | 19 020 | 1 007 809 | 1 026 829 | 10 674 | 1 073 709 | 1 084 383 | 10 030 | 1 218 858 | 1 228 888 | 19 664 | 862 660 | 882 324 |
30114 | 0 | 10 975 | 10 975 | 0 | 33 720 | 33 720 | 0 | 44 695 | 44 695 | 0 | 0 | 0 |
30202 | 16 127 | 0 | 16 127 | 0 | 0 | 0 | 6 086 | 0 | 6 086 | 10 041 | 0 | 10 041 |
30204 | 4 861 | 0 | 4 861 | 995 | 0 | 995 | 0 | 0 | 0 | 5 856 | 0 | 5 856 |
30215 | 900 | 4 505 | 5 405 | 0 | 273 | 273 | 0 | 722 | 722 | 900 | 4 056 | 4 956 |
30221 | 0 | 0 | 0 | 7 594 | 14 289 | 21 883 | 7 594 | 59 | 7 653 | 0 | 14 230 | 14 230 |
30233 | 55 | 26 | 81 | 4 540 | 1 990 | 6 530 | 4 495 | 2 016 | 6 511 | 100 | 0 | 100 |
30424 | 2 891 | 0 | 2 891 | 2 315 706 | 0 | 2 315 706 | 2 311 298 | 0 | 2 311 298 | 7 299 | 0 | 7 299 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
32010 | 0 | 3 755 | 3 755 | 0 | 227 | 227 | 0 | 602 | 602 | 0 | 3 380 | 3 380 |
32201 | 0 | 0 | 0 | 1 822 | 0 | 1 822 | 0 | 0 | 0 | 1 822 | 0 | 1 822 |
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 | 3 084 | 0 | 3 084 | 1 893 | 0 | 1 893 | 149 | 0 | 149 | 4 828 | 0 | 4 828 |
45203 | 0 | 225 271 | 225 271 | 0 | 247 102 | 247 102 | 0 | 235 746 | 235 746 | 0 | 236 627 | 236 627 |
45204 | 5 326 | 0 | 5 326 | 10 467 | 0 | 10 467 | 4 762 | 0 | 4 762 | 11 031 | 0 | 11 031 |
45205 | 407 300 | 0 | 407 300 | 250 000 | 0 | 250 000 | 365 000 | 0 | 365 000 | 292 300 | 0 | 292 300 |
45206 | 787 050 | 0 | 787 050 | 213 500 | 0 | 213 500 | 70 350 | 0 | 70 350 | 930 200 | 0 | 930 200 |
45207 | 2 663 550 | 0 | 2 663 550 | 209 000 | 0 | 209 000 | 137 100 | 0 | 137 100 | 2 735 450 | 0 | 2 735 450 |
45208 | 229 716 | 0 | 229 716 | 0 | 0 | 0 | 0 | 0 | 0 | 229 716 | 0 | 229 716 |
45502 | 10 700 | 0 | 10 700 | 0 | 0 | 0 | 10 700 | 0 | 10 700 | 0 | 0 | 0 |
45503 | 0 | 0 | 0 | 10 700 | 0 | 10 700 | 0 | 0 | 0 | 10 700 | 0 | 10 700 |
45504 | 0 | 0 | 0 | 500 | 0 | 500 | 0 | 0 | 0 | 500 | 0 | 500 |
45505 | 4 450 | 0 | 4 450 | 1 060 | 0 | 1 060 | 67 | 0 | 67 | 5 443 | 0 | 5 443 |
45506 | 165 117 | 0 | 165 117 | 4 240 | 0 | 4 240 | 14 897 | 0 | 14 897 | 154 460 | 0 | 154 460 |
45812 | 519 907 | 0 | 519 907 | 0 | 0 | 0 | 187 485 | 0 | 187 485 | 332 422 | 0 | 332 422 |
45815 | 53 125 | 0 | 53 125 | 10 395 | 0 | 10 395 | 0 | 0 | 0 | 63 520 | 0 | 63 520 |
45912 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45915 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 |
47105 | 249 | 0 | 249 | 0 | 0 | 0 | 0 | 0 | 0 | 249 | 0 | 249 |
47404 | 0 | 306 031 | 306 031 | 1 399 706 | 1 806 486 | 3 206 192 | 1 399 706 | 1 731 852 | 3 131 558 | 0 | 380 665 | 380 665 |
47408 | 0 | 0 | 0 | 13 467 391 | 13 046 424 | 26 513 815 | 13 467 391 | 13 046 424 | 26 513 815 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 0 | 461 | 461 | 0 | 461 | 461 | 0 | 0 | 0 |
47423 | 115 | 0 | 115 | 83 | 0 | 83 | 14 | 0 | 14 | 184 | 0 | 184 |
47427 | 121 | 648 | 769 | 25 679 | 1 478 | 27 157 | 25 682 | 1 542 | 27 224 | 118 | 584 | 702 |
50705 | 8 997 | 0 | 8 997 | 0 | 0 | 0 | 0 | 0 | 0 | 8 997 | 0 | 8 997 |
52503 | 4 869 | 1 112 | 5 981 | 8 608 | 54 | 8 662 | 3 677 | 185 | 3 862 | 9 800 | 981 | 10 781 |
60302 | 4 065 | 0 | 4 065 | 0 | 0 | 0 | 0 | 0 | 0 | 4 065 | 0 | 4 065 |
60308 | 118 | 0 | 118 | 164 | 0 | 164 | 217 | 0 | 217 | 65 | 0 | 65 |
60310 | 0 | 0 | 0 | 706 | 0 | 706 | 706 | 0 | 706 | 0 | 0 | 0 |
60312 | 1 195 | 0 | 1 195 | 4 791 | 0 | 4 791 | 4 800 | 0 | 4 800 | 1 186 | 0 | 1 186 |
60314 | 302 | 0 | 302 | 28 | 0 | 28 | 330 | 0 | 330 | 0 | 0 | 0 |
60323 | 417 | 0 | 417 | 2 | 0 | 2 | 1 | 0 | 1 | 418 | 0 | 418 |
60336 | 0 | 0 | 0 | 101 | 0 | 101 | 86 | 0 | 86 | 15 | 0 | 15 |
60401 | 12 597 | 0 | 12 597 | 0 | 0 | 0 | 0 | 0 | 0 | 12 597 | 0 | 12 597 |
60901 | 2 940 | 0 | 2 940 | 0 | 0 | 0 | 0 | 0 | 0 | 2 940 | 0 | 2 940 |
61008 | 212 | 0 | 212 | 155 | 0 | 155 | 193 | 0 | 193 | 174 | 0 | 174 |
61009 | 6 | 0 | 6 | 2 | 0 | 2 | 1 | 0 | 1 | 7 | 0 | 7 |
61403 | 1 972 | 0 | 1 972 | 6 | 0 | 6 | 227 | 0 | 227 | 1 751 | 0 | 1 751 |
61702 | 5 574 | 0 | 5 574 | 0 | 0 | 0 | 0 | 0 | 0 | 5 574 | 0 | 5 574 |
62001 | 157 600 | 0 | 157 600 | 0 | 0 | 0 | 0 | 0 | 0 | 157 600 | 0 | 157 600 |
70606 | 755 949 | 0 | 755 949 | 391 759 | 0 | 391 759 | 0 | 0 | 0 | 1 147 708 | 0 | 1 147 708 |
70608 | 671 036 | 0 | 671 036 | 278 928 | 0 | 278 928 | 0 | 0 | 0 | 949 964 | 0 | 949 964 |
70609 | 1 861 | 0 | 1 861 | 869 | 0 | 869 | 0 | 0 | 0 | 2 730 | 0 | 2 730 |
70611 | 2 093 | 0 | 2 093 | 1 046 | 0 | 1 046 | 0 | 0 | 0 | 3 139 | 0 | 3 139 |
Итого по активу (баланс) | 6 849 626 | 1 628 825 | 8 478 451 | 24 253 736 | 16 482 518 | 40 736 254 | 23 854 048 | 16 543 816 | 40 397 864 | 7 249 314 | 1 567 527 | 8 816 841 |
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 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
10701 | 50 392 | 0 | 50 392 | 0 | 0 | 0 | 0 | 0 | 0 | 50 392 | 0 | 50 392 |
10801 | 203 713 | 0 | 203 713 | 0 | 0 | 0 | 0 | 0 | 0 | 203 713 | 0 | 203 713 |
30126 | 6 242 | 0 | 6 242 | 31 | 0 | 31 | 487 | 0 | 487 | 6 698 | 0 | 6 698 |
30222 | 0 | 0 | 0 | 4 061 | 13 | 4 074 | 4 061 | 13 | 4 074 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 2 800 | 4 228 | 7 028 | 2 800 | 4 411 | 7 211 | 0 | 183 | 183 |
31409 | 0 | 84 101 | 84 101 | 0 | 13 478 | 13 478 | 0 | 5 098 | 5 098 | 0 | 75 721 | 75 721 |
32015 | 0 | 0 | 0 | 0 | 0 | 0 | 203 | 0 | 203 | 203 | 0 | 203 |
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 | 180 195 | 0 | 180 195 | 174 322 | 0 | 174 322 | 99 542 | 0 | 99 542 | 105 415 | 0 | 105 415 |
407 | 1 003 086 | 708 866 | 1 711 952 | 5 019 977 | 2 044 616 | 7 064 593 | 4 891 475 | 2 099 831 | 6 991 306 | 874 584 | 764 081 | 1 638 665 |
408.1 | 7 025 | 492 | 7 517 | 54 874 | 84 | 54 958 | 49 498 | 30 | 49 528 | 1 649 | 438 | 2 087 |
408.2 | 25 | 1 249 | 1 274 | 0 | 199 | 199 | 0 | 75 | 75 | 25 | 1 125 | 1 150 |
40905 | 0 | 0 | 0 | 1 664 | 0 | 1 664 | 1 664 | 0 | 1 664 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 752 | 1 677 | 2 429 | 752 | 1 677 | 2 429 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 58 | 295 | 353 | 58 | 295 | 353 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 7 222 | 563 | 7 785 | 7 222 | 563 | 7 785 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 554 | 2 967 | 3 521 | 554 | 2 967 | 3 521 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 267 | 1 074 | 1 341 | 267 | 1 074 | 1 341 | 0 | 0 | 0 |
42105 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
42106 | 182 000 | 15 018 | 197 018 | 0 | 2 407 | 2 407 | 0 | 911 | 911 | 182 000 | 13 522 | 195 522 |
42301 | 260 | 3 582 | 3 842 | 0 | 574 | 574 | 0 | 217 | 217 | 260 | 3 225 | 3 485 |
42601 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 |
45115 | 1 573 | 0 | 1 573 | 76 | 0 | 76 | 965 | 0 | 965 | 2 462 | 0 | 2 462 |
45215 | 2 136 244 | 0 | 2 136 244 | 148 092 | 0 | 148 092 | 279 541 | 0 | 279 541 | 2 267 693 | 0 | 2 267 693 |
45515 | 153 802 | 0 | 153 802 | 12 387 | 0 | 12 387 | 15 999 | 0 | 15 999 | 157 414 | 0 | 157 414 |
45818 | 573 032 | 0 | 573 032 | 187 484 | 0 | 187 484 | 10 394 | 0 | 10 394 | 395 942 | 0 | 395 942 |
45918 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
47403 | 0 | 0 | 0 | 911 506 | 0 | 911 506 | 911 506 | 0 | 911 506 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 12 979 190 | 13 499 487 | 26 478 677 | 12 979 190 | 13 499 487 | 26 478 677 | 0 | 0 | 0 |
47416 | 827 | 0 | 827 | 4 352 | 24 | 4 376 | 3 525 | 24 | 3 549 | 0 | 0 | 0 |
47422 | 3 310 | 256 | 3 566 | 88 | 41 | 129 | 188 | 16 | 204 | 3 410 | 231 | 3 641 |
47425 | 21 231 | 0 | 21 231 | 5 209 | 0 | 5 209 | 4 734 | 0 | 4 734 | 20 756 | 0 | 20 756 |
47426 | 9 376 | 1 107 | 10 483 | 521 | 178 | 699 | 2 490 | 540 | 3 030 | 11 345 | 1 469 | 12 814 |
50720 | 1 023 | 0 | 1 023 | 431 | 0 | 431 | 0 | 0 | 0 | 592 | 0 | 592 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 258 608 | 0 | 258 608 | 258 608 | 0 | 258 608 |
52304 | 282 130 | 0 | 282 130 | 259 090 | 0 | 259 090 | 0 | 0 | 0 | 23 040 | 0 | 23 040 |
52305 | 37 550 | 0 | 37 550 | 23 050 | 0 | 23 050 | 0 | 0 | 0 | 14 500 | 0 | 14 500 |
52306 | 45 780 | 26 137 | 71 917 | 0 | 3 313 | 3 313 | 0 | 1 285 | 1 285 | 45 780 | 24 109 | 69 889 |
52406 | 0 | 0 | 0 | 259 090 | 0 | 259 090 | 259 090 | 0 | 259 090 | 0 | 0 | 0 |
60301 | 504 | 0 | 504 | 1 580 | 0 | 1 580 | 1 666 | 0 | 1 666 | 590 | 0 | 590 |
60305 | 1 764 | 0 | 1 764 | 3 291 | 0 | 3 291 | 5 324 | 0 | 5 324 | 3 797 | 0 | 3 797 |
60309 | 160 | 0 | 160 | 230 | 0 | 230 | 71 | 0 | 71 | 1 | 0 | 1 |
60311 | 0 | 0 | 0 | 484 | 0 | 484 | 488 | 0 | 488 | 4 | 0 | 4 |
60322 | 16 | 7 | 23 | 13 | 1 | 14 | 15 | 1 | 16 | 18 | 7 | 25 |
60324 | 440 | 0 | 440 | 13 | 0 | 13 | 6 | 0 | 6 | 433 | 0 | 433 |
60335 | 826 | 0 | 826 | 912 | 0 | 912 | 1 529 | 0 | 1 529 | 1 443 | 0 | 1 443 |
60414 | 9 316 | 0 | 9 316 | 0 | 0 | 0 | 137 | 0 | 137 | 9 453 | 0 | 9 453 |
60903 | 123 | 0 | 123 | 0 | 0 | 0 | 64 | 0 | 64 | 187 | 0 | 187 |
70601 | 788 370 | 0 | 788 370 | 6 | 0 | 6 | 370 957 | 0 | 370 957 | 1 159 321 | 0 | 1 159 321 |
70603 | 751 830 | 0 | 751 830 | 0 | 0 | 0 | 193 249 | 0 | 193 249 | 945 079 | 0 | 945 079 |
70604 | 2 184 | 0 | 2 184 | 0 | 0 | 0 | 452 | 0 | 452 | 2 636 | 0 | 2 636 |
70801 | 12 212 | 0 | 12 212 | 0 | 0 | 0 | 0 | 0 | 0 | 12 212 | 0 | 12 212 |
Итого по пассиву (баланс) | 7 637 632 | 840 819 | 8 478 451 | 20 063 677 | 15 575 219 | 35 638 896 | 20 358 771 | 15 618 515 | 35 977 286 | 7 932 726 | 884 115 | 8 816 841 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 365 460 | 26 137 | 391 597 | 258 607 | 1 286 | 259 893 | 282 140 | 3 313 | 285 453 | 341 927 | 24 110 | 366 037 |
90901 | 107 943 | 0 | 107 943 | 11 300 | 1 | 11 301 | 1 524 | 0 | 1 524 | 117 719 | 1 | 117 720 |
90902 | 1 044 680 | 0 | 1 044 680 | 7 083 | 0 | 7 083 | 542 | 0 | 542 | 1 051 221 | 0 | 1 051 221 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
91204 | 0 | 39 644 | 39 644 | 0 | 6 088 | 6 088 | 0 | 3 267 | 3 267 | 0 | 42 465 | 42 465 |
91414 | 3 906 721 | 0 | 3 906 721 | 1 275 863 | 0 | 1 275 863 | 1 180 940 | 0 | 1 180 940 | 4 001 644 | 0 | 4 001 644 |
91603 | 167 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 167 |
91604 | 68 623 | 0 | 68 623 | 26 820 | 0 | 26 820 | 46 523 | 0 | 46 523 | 48 920 | 0 | 48 920 |
91704 | 4 271 | 0 | 4 271 | 24 738 | 0 | 24 738 | 0 | 0 | 0 | 29 009 | 0 | 29 009 |
91802 | 4 989 | 0 | 4 989 | 187 484 | 0 | 187 484 | 0 | 0 | 0 | 192 473 | 0 | 192 473 |
91803 | 153 | 0 | 153 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 0 | 153 |
99998 | 2 334 532 | 0 | 2 334 532 | 185 971 | 0 | 185 971 | 231 685 | 0 | 231 685 | 2 288 818 | 0 | 2 288 818 |
Итого по активу (баланс) | 7 837 540 | 65 781 | 7 903 321 | 1 977 867 | 7 375 | 1 985 242 | 1 743 355 | 6 580 | 1 749 935 | 8 072 052 | 66 576 | 8 138 628 |
Пассив | ||||||||||||
91312 | 481 599 | 0 | 481 599 | 0 | 0 | 0 | 5 901 | 0 | 5 901 | 487 500 | 0 | 487 500 |
91313 | 38 901 | 0 | 38 901 | 0 | 0 | 0 | 0 | 0 | 0 | 38 901 | 0 | 38 901 |
91315 | 1 647 230 | 7 509 | 1 654 739 | 224 720 | 1 204 | 225 924 | 170 915 | 456 | 171 371 | 1 593 425 | 6 761 | 1 600 186 |
91317 | 17 332 | 0 | 17 332 | 5 761 | 0 | 5 761 | 8 699 | 0 | 8 699 | 20 270 | 0 | 20 270 |
91507 | 141 843 | 0 | 141 843 | 0 | 0 | 0 | 0 | 0 | 0 | 141 843 | 0 | 141 843 |
91508 | 118 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 118 |
99999 | 5 568 789 | 0 | 5 568 789 | 1 493 513 | 0 | 1 493 513 | 1 774 534 | 0 | 1 774 534 | 5 849 810 | 0 | 5 849 810 |
Итого по пассиву (баланс) | 7 895 812 | 7 509 | 7 903 321 | 1 723 994 | 1 204 | 1 725 198 | 1 960 049 | 456 | 1 960 505 | 8 131 867 | 6 761 | 8 138 628 |
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 | 710 437 | 0 | 710 437 | 12 674 088 | 50 229 | 12 724 317 | 12 782 141 | 50 229 | 12 832 370 | 602 384 | 0 | 602 384 |
99996 | 705 849 | 0 | 705 849 | 12 789 284 | 0 | 12 789 284 | 12 893 425 | 0 | 12 893 425 | 601 708 | 0 | 601 708 |
Итого по активу (баланс) | 1 416 286 | 0 | 1 416 286 | 25 463 372 | 50 229 | 25 513 601 | 25 675 566 | 50 229 | 25 725 795 | 1 204 092 | 0 | 1 204 092 |
Пассив | ||||||||||||
96901 | 0 | 705 849 | 705 849 | 49 540 | 12 843 885 | 12 893 425 | 49 540 | 12 739 744 | 12 789 284 | 0 | 601 708 | 601 708 |
99997 | 710 437 | 0 | 710 437 | 12 832 370 | 0 | 12 832 370 | 12 724 317 | 0 | 12 724 317 | 602 384 | 0 | 602 384 |
Итого по пассиву (баланс) | 710 437 | 705 849 | 1 416 286 | 12 881 910 | 12 843 885 | 25 725 795 | 12 773 857 | 12 739 744 | 25 513 601 | 602 384 | 601 708 | 1 204 092 |
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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