Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2017 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 | 2 460 | 0 | 2 460 | 0 | 0 | 0 | 617 | 0 | 617 | 1 843 | 0 | 1 843 |
20202 | 56 783 | 59 218 | 116 001 | 261 920 | 269 226 | 531 146 | 232 504 | 245 671 | 478 175 | 86 199 | 82 773 | 168 972 |
20208 | 880 | 83 | 963 | 1 140 | 121 | 1 261 | 1 007 | 145 | 1 152 | 1 013 | 59 | 1 072 |
20209 | 0 | 0 | 0 | 27 500 | 421 | 27 921 | 27 500 | 421 | 27 921 | 0 | 0 | 0 |
20302 | 0 | 1 206 | 1 206 | 0 | 122 | 122 | 0 | 91 | 91 | 0 | 1 237 | 1 237 |
20303 | 0 | 4 184 | 4 184 | 0 | 572 | 572 | 0 | 340 | 340 | 0 | 4 416 | 4 416 |
30102 | 141 828 | 0 | 141 828 | 4 913 121 | 0 | 4 913 121 | 5 035 407 | 0 | 5 035 407 | 19 542 | 0 | 19 542 |
30110 | 8 508 | 1 033 677 | 1 042 185 | 8 656 | 1 384 333 | 1 392 989 | 8 743 | 1 474 174 | 1 482 917 | 8 421 | 943 836 | 952 257 |
30202 | 11 487 | 0 | 11 487 | 0 | 0 | 0 | 1 759 | 0 | 1 759 | 9 728 | 0 | 9 728 |
30204 | 5 772 | 0 | 5 772 | 178 | 0 | 178 | 0 | 0 | 0 | 5 950 | 0 | 5 950 |
30215 | 900 | 3 573 | 4 473 | 0 | 134 | 134 | 0 | 183 | 183 | 900 | 3 524 | 4 424 |
30221 | 0 | 0 | 0 | 5 534 | 0 | 5 534 | 5 534 | 0 | 5 534 | 0 | 0 | 0 |
30233 | 31 | 6 | 37 | 4 703 | 2 794 | 7 497 | 4 702 | 2 741 | 7 443 | 32 | 59 | 91 |
30424 | 635 | 0 | 635 | 1 281 985 | 0 | 1 281 985 | 1 282 065 | 0 | 1 282 065 | 555 | 0 | 555 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
30602 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
32002 | 0 | 0 | 0 | 900 000 | 0 | 900 000 | 900 000 | 0 | 900 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 | 0 | 0 | 0 |
32201 | 2 165 | 0 | 2 165 | 0 | 0 | 0 | 0 | 0 | 0 | 2 165 | 0 | 2 165 |
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 |
44606 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 12 500 | 0 | 12 500 | 27 500 | 0 | 27 500 |
45108 | 9 741 | 0 | 9 741 | 0 | 0 | 0 | 363 | 0 | 363 | 9 378 | 0 | 9 378 |
45204 | 2 788 | 0 | 2 788 | 0 | 0 | 0 | 2 788 | 0 | 2 788 | 0 | 0 | 0 |
45205 | 303 778 | 0 | 303 778 | 7 400 | 0 | 7 400 | 93 778 | 0 | 93 778 | 217 400 | 0 | 217 400 |
45206 | 1 724 566 | 0 | 1 724 566 | 507 717 | 0 | 507 717 | 236 952 | 0 | 236 952 | 1 995 331 | 0 | 1 995 331 |
45207 | 1 998 069 | 0 | 1 998 069 | 158 200 | 0 | 158 200 | 185 919 | 0 | 185 919 | 1 970 350 | 0 | 1 970 350 |
45208 | 361 679 | 0 | 361 679 | 40 200 | 0 | 40 200 | 198 046 | 0 | 198 046 | 203 833 | 0 | 203 833 |
45504 | 500 | 0 | 500 | 0 | 0 | 0 | 500 | 0 | 500 | 0 | 0 | 0 |
45505 | 15 593 | 0 | 15 593 | 600 | 0 | 600 | 1 535 | 0 | 1 535 | 14 658 | 0 | 14 658 |
45506 | 37 293 | 0 | 37 293 | 5 727 | 0 | 5 727 | 12 951 | 0 | 12 951 | 30 069 | 0 | 30 069 |
45507 | 106 478 | 0 | 106 478 | 283 | 0 | 283 | 9 087 | 0 | 9 087 | 97 674 | 0 | 97 674 |
45806 | 2 323 | 0 | 2 323 | 0 | 0 | 0 | 0 | 0 | 0 | 2 323 | 0 | 2 323 |
45812 | 577 978 | 0 | 577 978 | 5 000 | 0 | 5 000 | 81 706 | 0 | 81 706 | 501 272 | 0 | 501 272 |
45815 | 200 733 | 0 | 200 733 | 1 500 | 0 | 1 500 | 2 050 | 0 | 2 050 | 200 183 | 0 | 200 183 |
45912 | 720 | 0 | 720 | 0 | 0 | 0 | 0 | 0 | 0 | 720 | 0 | 720 |
45915 | 11 | 0 | 11 | 38 | 0 | 38 | 38 | 0 | 38 | 11 | 0 | 11 |
46505 | 223 | 0 | 223 | 0 | 0 | 0 | 0 | 0 | 0 | 223 | 0 | 223 |
47404 | 0 | 208 105 | 208 105 | 598 968 | 1 692 282 | 2 291 250 | 598 968 | 1 671 338 | 2 270 306 | 0 | 229 049 | 229 049 |
47408 | 0 | 0 | 0 | 17 355 869 | 17 493 103 | 34 848 972 | 17 355 869 | 17 493 103 | 34 848 972 | 0 | 0 | 0 |
47423 | 153 | 0 | 153 | 12 | 14 391 | 14 403 | 15 | 14 391 | 14 406 | 150 | 0 | 150 |
47427 | 117 | 87 | 204 | 15 977 | 106 | 16 083 | 16 018 | 87 | 16 105 | 76 | 106 | 182 |
50705 | 9 297 | 0 | 9 297 | 0 | 0 | 0 | 0 | 0 | 0 | 9 297 | 0 | 9 297 |
52503 | 9 327 | 270 | 9 597 | 0 | 15 | 15 | 4 241 | 54 | 4 295 | 5 086 | 231 | 5 317 |
60302 | 16 944 | 0 | 16 944 | 0 | 0 | 0 | 0 | 0 | 0 | 16 944 | 0 | 16 944 |
60306 | 30 | 0 | 30 | 16 | 0 | 16 | 10 | 0 | 10 | 36 | 0 | 36 |
60308 | 109 | 0 | 109 | 193 | 0 | 193 | 207 | 0 | 207 | 95 | 0 | 95 |
60310 | 0 | 0 | 0 | 736 | 0 | 736 | 736 | 0 | 736 | 0 | 0 | 0 |
60312 | 936 | 0 | 936 | 4 689 | 0 | 4 689 | 4 727 | 0 | 4 727 | 898 | 0 | 898 |
60314 | 399 | 0 | 399 | 30 | 0 | 30 | 229 | 0 | 229 | 200 | 0 | 200 |
60323 | 1 055 | 0 | 1 055 | 0 | 0 | 0 | 0 | 0 | 0 | 1 055 | 0 | 1 055 |
60336 | 310 | 0 | 310 | 131 | 0 | 131 | 275 | 0 | 275 | 166 | 0 | 166 |
60401 | 13 504 | 0 | 13 504 | 0 | 0 | 0 | 0 | 0 | 0 | 13 504 | 0 | 13 504 |
60901 | 3 446 | 0 | 3 446 | 0 | 0 | 0 | 0 | 0 | 0 | 3 446 | 0 | 3 446 |
61008 | 315 | 0 | 315 | 247 | 0 | 247 | 264 | 0 | 264 | 298 | 0 | 298 |
61009 | 2 | 0 | 2 | 72 | 0 | 72 | 71 | 0 | 71 | 3 | 0 | 3 |
61403 | 778 | 0 | 778 | 0 | 0 | 0 | 152 | 0 | 152 | 626 | 0 | 626 |
61702 | 10 322 | 0 | 10 322 | 54 | 0 | 54 | 3 815 | 0 | 3 815 | 6 561 | 0 | 6 561 |
70606 | 2 889 680 | 0 | 2 889 680 | 872 338 | 0 | 872 338 | 0 | 0 | 0 | 3 762 018 | 0 | 3 762 018 |
70608 | 699 610 | 0 | 699 610 | 79 690 | 0 | 79 690 | 0 | 0 | 0 | 779 300 | 0 | 779 300 |
70609 | 3 321 | 0 | 3 321 | 430 | 0 | 430 | 0 | 0 | 0 | 3 751 | 0 | 3 751 |
70611 | 6 451 | 0 | 6 451 | 271 | 0 | 271 | 0 | 0 | 0 | 6 722 | 0 | 6 722 |
70616 | 0 | 0 | 0 | 1 606 | 0 | 1 606 | 0 | 0 | 0 | 1 606 | 0 | 1 606 |
Итого по активу (баланс) | 9 314 090 | 1 310 409 | 10 624 499 | 27 362 731 | 20 857 620 | 48 220 351 | 26 623 648 | 20 902 739 | 47 526 387 | 10 053 173 | 1 265 290 | 11 318 463 |
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 | 334 | 0 | 334 | 0 | 0 | 0 | 54 | 0 | 54 | 388 | 0 | 388 |
10701 | 50 392 | 0 | 50 392 | 0 | 0 | 0 | 0 | 0 | 0 | 50 392 | 0 | 50 392 |
10801 | 241 505 | 0 | 241 505 | 0 | 0 | 0 | 0 | 0 | 0 | 241 505 | 0 | 241 505 |
30126 | 6 072 | 0 | 6 072 | 230 | 0 | 230 | 165 | 0 | 165 | 6 007 | 0 | 6 007 |
30232 | 71 | 0 | 71 | 9 496 | 7 446 | 16 942 | 9 432 | 7 456 | 16 888 | 7 | 10 | 17 |
30601 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
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 | 83 302 | 0 | 83 302 | 231 491 | 114 | 231 605 | 253 583 | 114 | 253 697 | 105 394 | 0 | 105 394 |
407 | 870 237 | 453 620 | 1 323 857 | 3 570 770 | 259 258 | 3 830 028 | 3 288 669 | 291 032 | 3 579 701 | 588 136 | 485 394 | 1 073 530 |
408.1 | 28 567 | 313 | 28 880 | 11 100 | 21 | 11 121 | 17 813 | 12 | 17 825 | 35 280 | 304 | 35 584 |
408.2 | 25 | 992 | 1 017 | 0 | 51 | 51 | 0 | 38 | 38 | 25 | 979 | 1 004 |
40905 | 0 | 0 | 0 | 2 403 | 0 | 2 403 | 2 403 | 0 | 2 403 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 773 | 1 501 | 2 274 | 773 | 1 501 | 2 274 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 160 | 615 | 775 | 160 | 615 | 775 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 12 899 | 780 | 13 679 | 12 899 | 780 | 13 679 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 591 | 2 101 | 2 692 | 591 | 2 101 | 2 692 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 958 | 1 657 | 2 615 | 958 | 1 657 | 2 615 | 0 | 0 | 0 |
42105 | 0 | 0 | 0 | 0 | 0 | 0 | 3 800 | 0 | 3 800 | 3 800 | 0 | 3 800 |
42106 | 42 000 | 0 | 42 000 | 0 | 0 | 0 | 0 | 0 | 0 | 42 000 | 0 | 42 000 |
42107 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42301 | 260 | 2 841 | 3 101 | 0 | 145 | 145 | 0 | 106 | 106 | 260 | 2 802 | 3 062 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
44615 | 22 400 | 0 | 22 400 | 7 550 | 0 | 7 550 | 0 | 0 | 0 | 14 850 | 0 | 14 850 |
45115 | 4 968 | 0 | 4 968 | 185 | 0 | 185 | 0 | 0 | 0 | 4 783 | 0 | 4 783 |
45215 | 2 785 886 | 0 | 2 785 886 | 636 140 | 0 | 636 140 | 578 664 | 0 | 578 664 | 2 728 410 | 0 | 2 728 410 |
45515 | 61 545 | 0 | 61 545 | 13 987 | 0 | 13 987 | 2 587 | 0 | 2 587 | 50 145 | 0 | 50 145 |
45818 | 770 071 | 0 | 770 071 | 82 849 | 0 | 82 849 | 16 556 | 0 | 16 556 | 703 778 | 0 | 703 778 |
45918 | 390 | 0 | 390 | 19 | 0 | 19 | 361 | 0 | 361 | 732 | 0 | 732 |
46508 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
47403 | 0 | 0 | 0 | 682 986 | 0 | 682 986 | 682 986 | 0 | 682 986 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 17 439 888 | 17 390 514 | 34 830 402 | 17 439 888 | 17 390 514 | 34 830 402 | 0 | 0 | 0 |
47416 | 1 782 | 0 | 1 782 | 2 759 | 0 | 2 759 | 977 | 0 | 977 | 0 | 0 | 0 |
47422 | 5 664 | 221 | 5 885 | 117 | 14 351 | 14 468 | 397 | 14 594 | 14 991 | 5 944 | 464 | 6 408 |
47425 | 39 769 | 0 | 39 769 | 8 788 | 0 | 8 788 | 193 563 | 0 | 193 563 | 224 544 | 0 | 224 544 |
47426 | 10 685 | 0 | 10 685 | 31 | 0 | 31 | 695 | 0 | 695 | 11 349 | 0 | 11 349 |
50720 | 2 460 | 0 | 2 460 | 617 | 0 | 617 | 0 | 0 | 0 | 1 843 | 0 | 1 843 |
52301 | 1 600 | 0 | 1 600 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 100 | 0 | 100 |
52304 | 249 205 | 0 | 249 205 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 159 205 | 0 | 159 205 |
52305 | 11 140 | 0 | 11 140 | 0 | 0 | 0 | 0 | 0 | 0 | 11 140 | 0 | 11 140 |
52306 | 122 827 | 21 949 | 144 776 | 0 | 1 063 | 1 063 | 0 | 1 227 | 1 227 | 122 827 | 22 113 | 144 940 |
52406 | 907 | 0 | 907 | 907 | 0 | 907 | 0 | 0 | 0 | 0 | 0 | 0 |
52501 | 11 | 0 | 11 | 12 | 0 | 12 | 1 | 0 | 1 | 0 | 0 | 0 |
60301 | 558 | 0 | 558 | 3 427 | 0 | 3 427 | 3 335 | 0 | 3 335 | 466 | 0 | 466 |
60305 | 3 141 | 0 | 3 141 | 3 997 | 0 | 3 997 | 3 801 | 0 | 3 801 | 2 945 | 0 | 2 945 |
60309 | 53 | 0 | 53 | 0 | 0 | 0 | 94 | 0 | 94 | 147 | 0 | 147 |
60311 | 13 | 0 | 13 | 840 | 0 | 840 | 827 | 0 | 827 | 0 | 0 | 0 |
60324 | 2 063 | 0 | 2 063 | 2 960 | 0 | 2 960 | 2 763 | 0 | 2 763 | 1 866 | 0 | 1 866 |
60335 | 1 299 | 0 | 1 299 | 1 033 | 0 | 1 033 | 993 | 0 | 993 | 1 259 | 0 | 1 259 |
60414 | 9 889 | 0 | 9 889 | 0 | 0 | 0 | 89 | 0 | 89 | 9 978 | 0 | 9 978 |
60903 | 1 252 | 0 | 1 252 | 0 | 0 | 0 | 74 | 0 | 74 | 1 326 | 0 | 1 326 |
61301 | 151 | 0 | 151 | 151 | 0 | 151 | 0 | 0 | 0 | 0 | 0 | 0 |
70601 | 2 824 771 | 0 | 2 824 771 | 0 | 0 | 0 | 879 129 | 0 | 879 129 | 3 703 900 | 0 | 3 703 900 |
70603 | 770 666 | 0 | 770 666 | 0 | 0 | 0 | 85 883 | 0 | 85 883 | 856 549 | 0 | 856 549 |
70604 | 3 406 | 0 | 3 406 | 0 | 0 | 0 | 694 | 0 | 694 | 4 100 | 0 | 4 100 |
70615 | 2 209 | 0 | 2 209 | 2 209 | 0 | 2 209 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 10 144 560 | 479 939 | 10 624 499 | 22 823 823 | 17 679 617 | 40 503 440 | 23 485 657 | 17 711 747 | 41 197 404 | 10 806 394 | 512 069 | 11 318 463 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 384 080 | 21 948 | 406 028 | 0 | 1 227 | 1 227 | 90 907 | 1 062 | 91 969 | 293 173 | 22 113 | 315 286 |
90901 | 117 357 | 0 | 117 357 | 142 215 | 1 | 142 216 | 52 900 | 0 | 52 900 | 206 672 | 1 | 206 673 |
90902 | 105 717 | 0 | 105 717 | 44 689 | 0 | 44 689 | 22 834 | 0 | 22 834 | 127 572 | 0 | 127 572 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91204 | 0 | 41 021 | 41 021 | 0 | 6 138 | 6 138 | 0 | 3 792 | 3 792 | 0 | 43 367 | 43 367 |
91414 | 3 771 215 | 0 | 3 771 215 | 0 | 0 | 0 | 657 597 | 0 | 657 597 | 3 113 618 | 0 | 3 113 618 |
91603 | 167 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 167 |
91604 | 139 940 | 0 | 139 940 | 43 314 | 0 | 43 314 | 36 728 | 0 | 36 728 | 146 526 | 0 | 146 526 |
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 | 240 | 0 | 240 | 3 | 0 | 3 | 0 | 0 | 0 | 243 | 0 | 243 |
99998 | 2 824 781 | 0 | 2 824 781 | 257 206 | 0 | 257 206 | 396 526 | 0 | 396 526 | 2 685 461 | 0 | 2 685 461 |
Итого по активу (баланс) | 7 564 980 | 62 969 | 7 627 949 | 487 427 | 7 366 | 494 793 | 1 257 492 | 4 854 | 1 262 346 | 6 794 915 | 65 481 | 6 860 396 |
Пассив | ||||||||||||
91311 | 907 | 0 | 907 | 907 | 0 | 907 | 0 | 0 | 0 | 0 | 0 | 0 |
91312 | 822 558 | 0 | 822 558 | 152 108 | 0 | 152 108 | 0 | 0 | 0 | 670 450 | 0 | 670 450 |
91313 | 27 901 | 0 | 27 901 | 0 | 0 | 0 | 0 | 0 | 0 | 27 901 | 0 | 27 901 |
91315 | 1 552 577 | 0 | 1 552 577 | 233 021 | 0 | 233 021 | 243 143 | 0 | 243 143 | 1 562 699 | 0 | 1 562 699 |
91317 | 13 878 | 0 | 13 878 | 10 490 | 0 | 10 490 | 14 063 | 0 | 14 063 | 17 451 | 0 | 17 451 |
91319 | 275 588 | 0 | 275 588 | 0 | 0 | 0 | 0 | 0 | 0 | 275 588 | 0 | 275 588 |
91507 | 131 254 | 0 | 131 254 | 0 | 0 | 0 | 0 | 0 | 0 | 131 254 | 0 | 131 254 |
91508 | 118 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 118 |
99999 | 4 803 168 | 0 | 4 803 168 | 824 098 | 0 | 824 098 | 195 865 | 0 | 195 865 | 4 174 935 | 0 | 4 174 935 |
Итого по пассиву (баланс) | 7 627 949 | 0 | 7 627 949 | 1 220 624 | 0 | 1 220 624 | 453 071 | 0 | 453 071 | 6 860 396 | 0 | 6 860 396 |
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 | 770 426 | 0 | 770 426 | 16 708 947 | 503 911 | 17 212 858 | 16 804 563 | 503 911 | 17 308 474 | 674 810 | 0 | 674 810 |
99996 | 766 457 | 0 | 766 457 | 17 271 887 | 0 | 17 271 887 | 17 357 397 | 0 | 17 357 397 | 680 947 | 0 | 680 947 |
Итого по активу (баланс) | 1 536 883 | 0 | 1 536 883 | 33 980 834 | 503 911 | 34 484 745 | 34 161 960 | 503 911 | 34 665 871 | 1 355 757 | 0 | 1 355 757 |
Пассив | ||||||||||||
96901 | 0 | 766 457 | 766 457 | 502 645 | 16 854 752 | 17 357 397 | 502 645 | 16 769 242 | 17 271 887 | 0 | 680 947 | 680 947 |
99997 | 770 426 | 0 | 770 426 | 17 308 474 | 0 | 17 308 474 | 17 212 858 | 0 | 17 212 858 | 674 810 | 0 | 674 810 |
Итого по пассиву (баланс) | 770 426 | 766 457 | 1 536 883 | 17 811 119 | 16 854 752 | 34 665 871 | 17 715 503 | 16 769 242 | 34 484 745 | 674 810 | 680 947 | 1 355 757 |
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