Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 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 | 1 352 | 0 | 1 352 | 114 | 0 | 114 | 0 | 0 | 0 | 1 466 | 0 | 1 466 |
20202 | 25 595 | 71 586 | 97 181 | 230 370 | 237 257 | 467 627 | 215 744 | 242 727 | 458 471 | 40 221 | 66 116 | 106 337 |
20208 | 900 | 119 | 1 019 | 1 198 | 137 | 1 335 | 1 222 | 128 | 1 350 | 876 | 128 | 1 004 |
20209 | 0 | 0 | 0 | 44 200 | 3 385 | 47 585 | 44 200 | 3 385 | 47 585 | 0 | 0 | 0 |
20302 | 0 | 1 292 | 1 292 | 0 | 216 | 216 | 0 | 147 | 147 | 0 | 1 361 | 1 361 |
20303 | 0 | 4 934 | 4 934 | 0 | 444 | 444 | 0 | 561 | 561 | 0 | 4 817 | 4 817 |
30102 | 60 117 | 0 | 60 117 | 6 786 284 | 0 | 6 786 284 | 6 777 851 | 0 | 6 777 851 | 68 550 | 0 | 68 550 |
30110 | 13 406 | 794 965 | 808 371 | 3 402 | 696 510 | 699 912 | 4 419 | 926 263 | 930 682 | 12 389 | 565 212 | 577 601 |
30202 | 10 043 | 0 | 10 043 | 617 | 0 | 617 | 0 | 0 | 0 | 10 660 | 0 | 10 660 |
30204 | 6 486 | 0 | 6 486 | 0 | 0 | 0 | 971 | 0 | 971 | 5 515 | 0 | 5 515 |
30215 | 900 | 3 965 | 4 865 | 0 | 299 | 299 | 0 | 409 | 409 | 900 | 3 855 | 4 755 |
30221 | 0 | 0 | 0 | 94 | 0 | 94 | 94 | 0 | 94 | 0 | 0 | 0 |
30233 | 71 | 0 | 71 | 6 039 | 1 745 | 7 784 | 6 024 | 1 745 | 7 769 | 86 | 0 | 86 |
30424 | 3 028 | 0 | 3 028 | 2 634 803 | 0 | 2 634 803 | 2 634 075 | 0 | 2 634 075 | 3 756 | 0 | 3 756 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
32002 | 110 000 | 0 | 110 000 | 200 000 | 0 | 200 000 | 110 000 | 0 | 110 000 | 200 000 | 0 | 200 000 |
32003 | 0 | 0 | 0 | 600 000 | 0 | 600 000 | 600 000 | 0 | 600 000 | 0 | 0 | 0 |
32010 | 0 | 3 304 | 3 304 | 0 | 249 | 249 | 0 | 340 | 340 | 0 | 3 213 | 3 213 |
32201 | 2 090 | 0 | 2 090 | 0 | 0 | 0 | 0 | 0 | 0 | 2 090 | 0 | 2 090 |
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 | 4 531 | 0 | 4 531 | 0 | 0 | 0 | 149 | 0 | 149 | 4 382 | 0 | 4 382 |
45203 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
45204 | 3 000 | 0 | 3 000 | 73 222 | 0 | 73 222 | 3 000 | 0 | 3 000 | 73 222 | 0 | 73 222 |
45205 | 289 715 | 0 | 289 715 | 261 700 | 0 | 261 700 | 263 355 | 0 | 263 355 | 288 060 | 0 | 288 060 |
45206 | 1 316 200 | 0 | 1 316 200 | 166 300 | 0 | 166 300 | 31 000 | 0 | 31 000 | 1 451 500 | 0 | 1 451 500 |
45207 | 2 454 950 | 0 | 2 454 950 | 114 000 | 0 | 114 000 | 198 900 | 0 | 198 900 | 2 370 050 | 0 | 2 370 050 |
45208 | 228 716 | 0 | 228 716 | 0 | 0 | 0 | 0 | 0 | 0 | 228 716 | 0 | 228 716 |
45504 | 22 420 | 0 | 22 420 | 0 | 0 | 0 | 500 | 0 | 500 | 21 920 | 0 | 21 920 |
45505 | 5 739 | 0 | 5 739 | 500 | 0 | 500 | 1 558 | 0 | 1 558 | 4 681 | 0 | 4 681 |
45506 | 147 829 | 0 | 147 829 | 3 327 | 0 | 3 327 | 4 162 | 0 | 4 162 | 146 994 | 0 | 146 994 |
45507 | 8 625 | 0 | 8 625 | 1 663 | 0 | 1 663 | 0 | 0 | 0 | 10 288 | 0 | 10 288 |
45812 | 332 422 | 0 | 332 422 | 0 | 0 | 0 | 0 | 0 | 0 | 332 422 | 0 | 332 422 |
45815 | 64 597 | 0 | 64 597 | 10 | 0 | 10 | 0 | 0 | 0 | 64 607 | 0 | 64 607 |
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 | 194 | 0 | 194 | 194 | 0 | 194 | 249 | 0 | 249 |
47404 | 0 | 209 977 | 209 977 | 1 346 803 | 2 087 847 | 3 434 650 | 1 346 803 | 2 014 609 | 3 361 412 | 0 | 283 215 | 283 215 |
47408 | 0 | 0 | 0 | 15 339 215 | 15 334 531 | 30 673 746 | 15 339 215 | 15 334 531 | 30 673 746 | 0 | 0 | 0 |
47423 | 174 | 0 | 174 | 9 | 14 863 | 14 872 | 22 | 14 863 | 14 885 | 161 | 0 | 161 |
47427 | 140 | 740 | 880 | 27 029 | 872 | 27 901 | 27 026 | 740 | 27 766 | 143 | 872 | 1 015 |
50705 | 8 997 | 0 | 8 997 | 0 | 0 | 0 | 0 | 0 | 0 | 8 997 | 0 | 8 997 |
52503 | 3 449 | 860 | 4 309 | 8 702 | 55 | 8 757 | 3 122 | 121 | 3 243 | 9 029 | 794 | 9 823 |
60302 | 5 596 | 0 | 5 596 | 0 | 0 | 0 | 322 | 0 | 322 | 5 274 | 0 | 5 274 |
60306 | 0 | 0 | 0 | 20 | 0 | 20 | 9 | 0 | 9 | 11 | 0 | 11 |
60308 | 52 | 0 | 52 | 142 | 0 | 142 | 134 | 0 | 134 | 60 | 0 | 60 |
60310 | 0 | 0 | 0 | 761 | 0 | 761 | 761 | 0 | 761 | 0 | 0 | 0 |
60312 | 955 | 0 | 955 | 4 783 | 0 | 4 783 | 5 050 | 0 | 5 050 | 688 | 0 | 688 |
60314 | 242 | 0 | 242 | 28 | 0 | 28 | 270 | 0 | 270 | 0 | 0 | 0 |
60323 | 484 | 0 | 484 | 60 | 0 | 60 | 0 | 0 | 0 | 544 | 0 | 544 |
60336 | 38 | 0 | 38 | 54 | 0 | 54 | 90 | 0 | 90 | 2 | 0 | 2 |
60347 | 0 | 0 | 0 | 129 | 0 | 129 | 0 | 0 | 0 | 129 | 0 | 129 |
60401 | 12 964 | 0 | 12 964 | 0 | 0 | 0 | 0 | 0 | 0 | 12 964 | 0 | 12 964 |
60901 | 3 114 | 0 | 3 114 | 0 | 0 | 0 | 0 | 0 | 0 | 3 114 | 0 | 3 114 |
61002 | 0 | 0 | 0 | 35 | 0 | 35 | 35 | 0 | 35 | 0 | 0 | 0 |
61008 | 347 | 0 | 347 | 181 | 0 | 181 | 218 | 0 | 218 | 310 | 0 | 310 |
61009 | 4 | 0 | 4 | 32 | 0 | 32 | 32 | 0 | 32 | 4 | 0 | 4 |
61403 | 1 586 | 0 | 1 586 | 11 | 0 | 11 | 218 | 0 | 218 | 1 379 | 0 | 1 379 |
61702 | 5 297 | 0 | 5 297 | 0 | 0 | 0 | 0 | 0 | 0 | 5 297 | 0 | 5 297 |
62001 | 157 600 | 0 | 157 600 | 0 | 0 | 0 | 0 | 0 | 0 | 157 600 | 0 | 157 600 |
70606 | 1 869 076 | 0 | 1 869 076 | 271 386 | 0 | 271 386 | 0 | 0 | 0 | 2 140 462 | 0 | 2 140 462 |
70608 | 1 337 793 | 0 | 1 337 793 | 189 159 | 0 | 189 159 | 0 | 0 | 0 | 1 526 952 | 0 | 1 526 952 |
70609 | 4 194 | 0 | 4 194 | 707 | 0 | 707 | 0 | 0 | 0 | 4 901 | 0 | 4 901 |
70611 | 1 609 | 0 | 1 609 | 322 | 0 | 322 | 0 | 0 | 0 | 1 931 | 0 | 1 931 |
70616 | 347 | 0 | 347 | 0 | 0 | 0 | 0 | 0 | 0 | 347 | 0 | 347 |
Итого по активу (баланс) | 8 561 111 | 1 091 742 | 9 652 853 | 28 417 605 | 18 378 410 | 46 796 015 | 27 620 745 | 18 540 569 | 46 161 314 | 9 357 971 | 929 583 | 10 287 554 |
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 | 118 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 118 |
10701 | 50 392 | 0 | 50 392 | 0 | 0 | 0 | 0 | 0 | 0 | 50 392 | 0 | 50 392 |
10801 | 215 925 | 0 | 215 925 | 0 | 0 | 0 | 0 | 0 | 0 | 215 925 | 0 | 215 925 |
30126 | 6 470 | 0 | 6 470 | 603 | 0 | 603 | 26 | 0 | 26 | 5 893 | 0 | 5 893 |
30232 | 10 | 140 | 150 | 5 151 | 7 991 | 13 142 | 5 448 | 7 881 | 13 329 | 307 | 30 | 337 |
31409 | 0 | 74 012 | 74 012 | 0 | 7 625 | 7 625 | 0 | 5 581 | 5 581 | 0 | 71 968 | 71 968 |
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 | 103 547 | 0 | 103 547 | 65 136 | 0 | 65 136 | 76 495 | 0 | 76 495 | 114 906 | 0 | 114 906 |
407 | 966 288 | 415 097 | 1 381 385 | 5 446 671 | 116 792 | 5 563 463 | 5 435 428 | 161 623 | 5 597 051 | 955 045 | 459 928 | 1 414 973 |
408.1 | 3 614 | 418 | 4 032 | 11 404 | 43 | 11 447 | 11 225 | 32 | 11 257 | 3 435 | 407 | 3 842 |
408.2 | 25 | 1 099 | 1 124 | 0 | 113 | 113 | 0 | 83 | 83 | 25 | 1 069 | 1 094 |
40905 | 0 | 0 | 0 | 1 619 | 0 | 1 619 | 1 619 | 0 | 1 619 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 635 | 907 | 2 542 | 1 635 | 907 | 2 542 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 267 | 498 | 765 | 267 | 498 | 765 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 6 039 | 1 579 | 7 618 | 6 039 | 1 579 | 7 618 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 996 | 4 315 | 5 311 | 996 | 4 315 | 5 311 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 416 | 1 517 | 1 933 | 416 | 1 517 | 1 933 | 0 | 0 | 0 |
42105 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 |
42106 | 182 000 | 13 217 | 195 217 | 0 | 1 362 | 1 362 | 0 | 997 | 997 | 182 000 | 12 852 | 194 852 |
42301 | 260 | 3 152 | 3 412 | 0 | 325 | 325 | 0 | 238 | 238 | 260 | 3 065 | 3 325 |
42601 | 0 | 4 | 4 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 3 | 3 |
45115 | 3 036 | 0 | 3 036 | 100 | 0 | 100 | 0 | 0 | 0 | 2 936 | 0 | 2 936 |
45215 | 2 341 471 | 0 | 2 341 471 | 131 781 | 0 | 131 781 | 178 529 | 0 | 178 529 | 2 388 219 | 0 | 2 388 219 |
45515 | 162 700 | 0 | 162 700 | 851 | 0 | 851 | 1 409 | 0 | 1 409 | 163 258 | 0 | 163 258 |
45818 | 397 020 | 0 | 397 020 | 0 | 0 | 0 | 9 | 0 | 9 | 397 029 | 0 | 397 029 |
45918 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
47403 | 0 | 0 | 0 | 1 287 173 | 0 | 1 287 173 | 1 287 173 | 0 | 1 287 173 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 15 279 586 | 15 381 297 | 30 660 883 | 15 279 586 | 15 381 297 | 30 660 883 | 0 | 0 | 0 |
47416 | 34 | 0 | 34 | 400 | 0 | 400 | 366 | 0 | 366 | 0 | 0 | 0 |
47422 | 4 293 | 228 | 4 521 | 72 | 14 661 | 14 733 | 99 | 14 655 | 14 754 | 4 320 | 222 | 4 542 |
47425 | 26 065 | 0 | 26 065 | 4 635 | 0 | 4 635 | 3 915 | 0 | 3 915 | 25 345 | 0 | 25 345 |
47426 | 3 941 | 1 038 | 4 979 | 1 425 | 107 | 1 532 | 2 972 | 514 | 3 486 | 5 488 | 1 445 | 6 933 |
50720 | 1 352 | 0 | 1 352 | 0 | 0 | 0 | 114 | 0 | 114 | 1 466 | 0 | 1 466 |
52303 | 258 608 | 0 | 258 608 | 258 608 | 0 | 258 608 | 0 | 0 | 0 | 0 | 0 | 0 |
52304 | 23 040 | 0 | 23 040 | 0 | 0 | 0 | 258 702 | 0 | 258 702 | 281 742 | 0 | 281 742 |
52305 | 14 500 | 0 | 14 500 | 11 040 | 0 | 11 040 | 0 | 0 | 0 | 3 460 | 0 | 3 460 |
52306 | 45 780 | 23 151 | 68 931 | 0 | 2 188 | 2 188 | 0 | 1 468 | 1 468 | 45 780 | 22 431 | 68 211 |
52406 | 0 | 0 | 0 | 269 648 | 0 | 269 648 | 269 648 | 0 | 269 648 | 0 | 0 | 0 |
60301 | 451 | 0 | 451 | 827 | 0 | 827 | 966 | 0 | 966 | 590 | 0 | 590 |
60305 | 3 444 | 0 | 3 444 | 3 946 | 0 | 3 946 | 4 057 | 0 | 4 057 | 3 555 | 0 | 3 555 |
60309 | 197 | 0 | 197 | 245 | 0 | 245 | 49 | 0 | 49 | 1 | 0 | 1 |
60311 | 0 | 0 | 0 | 652 | 0 | 652 | 656 | 0 | 656 | 4 | 0 | 4 |
60322 | 11 | 7 | 18 | 11 | 7 | 18 | 13 | 0 | 13 | 13 | 0 | 13 |
60324 | 499 | 0 | 499 | 49 | 0 | 49 | 109 | 0 | 109 | 559 | 0 | 559 |
60335 | 1 361 | 0 | 1 361 | 1 046 | 0 | 1 046 | 1 119 | 0 | 1 119 | 1 434 | 0 | 1 434 |
60414 | 8 751 | 0 | 8 751 | 0 | 0 | 0 | 134 | 0 | 134 | 8 885 | 0 | 8 885 |
60903 | 313 | 0 | 313 | 0 | 0 | 0 | 65 | 0 | 65 | 378 | 0 | 378 |
70601 | 1 895 611 | 0 | 1 895 611 | 2 | 0 | 2 | 293 401 | 0 | 293 401 | 2 189 010 | 0 | 2 189 010 |
70603 | 1 325 136 | 0 | 1 325 136 | 0 | 0 | 0 | 161 533 | 0 | 161 533 | 1 486 669 | 0 | 1 486 669 |
70604 | 4 004 | 0 | 4 004 | 0 | 0 | 0 | 660 | 0 | 660 | 4 664 | 0 | 4 664 |
Итого по пассиву (баланс) | 9 121 290 | 531 563 | 9 652 853 | 22 792 034 | 15 541 328 | 38 333 362 | 23 384 878 | 15 583 185 | 38 968 063 | 9 714 134 | 573 420 | 10 287 554 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 341 927 | 23 152 | 365 079 | 258 702 | 1 468 | 260 170 | 269 647 | 2 189 | 271 836 | 330 982 | 22 431 | 353 413 |
90901 | 117 188 | 0 | 117 188 | 1 760 | 1 | 1 761 | 15 774 | 1 | 15 775 | 103 174 | 0 | 103 174 |
90902 | 1 061 274 | 0 | 1 061 274 | 6 777 | 0 | 6 777 | 4 486 | 0 | 4 486 | 1 063 565 | 0 | 1 063 565 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91204 | 0 | 39 277 | 39 277 | 0 | 4 277 | 4 277 | 0 | 3 403 | 3 403 | 0 | 40 151 | 40 151 |
91414 | 4 024 204 | 0 | 4 024 204 | 1 579 491 | 0 | 1 579 491 | 1 045 130 | 0 | 1 045 130 | 4 558 565 | 0 | 4 558 565 |
91603 | 167 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 167 |
91604 | 62 098 | 0 | 62 098 | 25 683 | 0 | 25 683 | 18 490 | 0 | 18 490 | 69 291 | 0 | 69 291 |
91704 | 29 009 | 0 | 29 009 | 0 | 0 | 0 | 0 | 0 | 0 | 29 009 | 0 | 29 009 |
91802 | 192 473 | 0 | 192 473 | 0 | 0 | 0 | 0 | 0 | 0 | 192 473 | 0 | 192 473 |
91803 | 156 | 0 | 156 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 0 | 156 |
99998 | 2 444 676 | 0 | 2 444 676 | 141 728 | 0 | 141 728 | 177 831 | 0 | 177 831 | 2 408 573 | 0 | 2 408 573 |
Итого по активу (баланс) | 8 273 173 | 62 429 | 8 335 602 | 2 014 141 | 5 746 | 2 019 887 | 1 531 358 | 5 593 | 1 536 951 | 8 755 956 | 62 582 | 8 818 538 |
Пассив | ||||||||||||
91312 | 577 006 | 0 | 577 006 | 57 170 | 0 | 57 170 | 0 | 0 | 0 | 519 836 | 0 | 519 836 |
91313 | 38 901 | 0 | 38 901 | 0 | 0 | 0 | 0 | 0 | 0 | 38 901 | 0 | 38 901 |
91315 | 1 668 699 | 0 | 1 668 699 | 113 906 | 0 | 113 906 | 139 070 | 0 | 139 070 | 1 693 863 | 0 | 1 693 863 |
91317 | 18 252 | 0 | 18 252 | 6 754 | 0 | 6 754 | 2 516 | 0 | 2 516 | 14 014 | 0 | 14 014 |
91507 | 141 700 | 0 | 141 700 | 0 | 0 | 0 | 141 | 0 | 141 | 141 841 | 0 | 141 841 |
91508 | 118 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 118 |
99999 | 5 890 926 | 0 | 5 890 926 | 1 359 119 | 0 | 1 359 119 | 1 878 158 | 0 | 1 878 158 | 6 409 965 | 0 | 6 409 965 |
Итого по пассиву (баланс) | 8 335 602 | 0 | 8 335 602 | 1 536 949 | 0 | 1 536 949 | 2 019 885 | 0 | 2 019 885 | 8 818 538 | 0 | 8 818 538 |
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 | 474 368 | 0 | 474 368 | 15 046 798 | 99 046 | 15 145 844 | 15 240 165 | 99 046 | 15 339 211 | 281 001 | 0 | 281 001 |
99996 | 475 794 | 0 | 475 794 | 15 221 485 | 0 | 15 221 485 | 15 414 546 | 0 | 15 414 546 | 282 733 | 0 | 282 733 |
Итого по активу (баланс) | 950 162 | 0 | 950 162 | 30 268 283 | 99 046 | 30 367 329 | 30 654 711 | 99 046 | 30 753 757 | 563 734 | 0 | 563 734 |
Пассив | ||||||||||||
96901 | 0 | 475 794 | 475 794 | 99 077 | 15 315 469 | 15 414 546 | 99 077 | 15 122 408 | 15 221 485 | 0 | 282 733 | 282 733 |
99997 | 474 368 | 0 | 474 368 | 15 339 211 | 0 | 15 339 211 | 15 145 844 | 0 | 15 145 844 | 281 001 | 0 | 281 001 |
Итого по пассиву (баланс) | 474 368 | 475 794 | 950 162 | 15 438 288 | 15 315 469 | 30 753 757 | 15 244 921 | 15 122 408 | 30 367 329 | 281 001 | 282 733 | 563 734 |
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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