Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2020 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 | 3 879 | 0 | 3 879 | 444 | 0 | 444 | 0 | 0 | 0 | 4 323 | 0 | 4 323 |
10901 | 624 834 | 0 | 624 834 | 0 | 0 | 0 | 0 | 0 | 0 | 624 834 | 0 | 624 834 |
20202 | 16 861 | 11 877 | 28 738 | 50 452 | 60 340 | 110 792 | 57 059 | 58 119 | 115 178 | 10 254 | 14 098 | 24 352 |
20208 | 931 | 88 | 1 019 | 99 | 3 | 102 | 155 | 85 | 240 | 875 | 6 | 881 |
20209 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
20302 | 0 | 1 601 | 1 601 | 0 | 58 | 58 | 0 | 1 659 | 1 659 | 0 | 0 | 0 |
20303 | 0 | 4 644 | 4 644 | 0 | 166 | 166 | 0 | 4 810 | 4 810 | 0 | 0 | 0 |
30102 | 28 625 | 0 | 28 625 | 3 868 603 | 0 | 3 868 603 | 3 883 238 | 0 | 3 883 238 | 13 990 | 0 | 13 990 |
30110 | 4 829 | 84 375 | 89 204 | 1 766 | 157 454 | 159 220 | 1 932 | 174 628 | 176 560 | 4 663 | 67 201 | 71 864 |
30202 | 5 094 | 0 | 5 094 | 0 | 0 | 0 | 517 | 0 | 517 | 4 577 | 0 | 4 577 |
30215 | 900 | 3 782 | 4 682 | 0 | 380 | 380 | 0 | 143 | 143 | 900 | 4 019 | 4 919 |
30221 | 0 | 0 | 0 | 1 520 | 0 | 1 520 | 1 520 | 0 | 1 520 | 0 | 0 | 0 |
30233 | 49 | 62 | 111 | 563 | 571 | 1 134 | 585 | 633 | 1 218 | 27 | 0 | 27 |
304.1 | 16 989 | 0 | 16 989 | 262 845 | 0 | 262 845 | 264 814 | 0 | 264 814 | 15 020 | 0 | 15 020 |
32002 | 0 | 0 | 0 | 2 320 000 | 0 | 2 320 000 | 2 320 000 | 0 | 2 320 000 | 0 | 0 | 0 |
32003 | 360 000 | 0 | 360 000 | 560 000 | 0 | 560 000 | 730 000 | 0 | 730 000 | 190 000 | 0 | 190 000 |
32201 | 2 356 | 0 | 2 356 | 0 | 0 | 0 | 0 | 0 | 0 | 2 356 | 0 | 2 356 |
45206 | 327 000 | 0 | 327 000 | 10 800 | 0 | 10 800 | 55 000 | 0 | 55 000 | 282 800 | 0 | 282 800 |
45207 | 1 868 580 | 0 | 1 868 580 | 55 000 | 0 | 55 000 | 204 121 | 0 | 204 121 | 1 719 459 | 0 | 1 719 459 |
45208 | 1 927 739 | 0 | 1 927 739 | 252 600 | 0 | 252 600 | 0 | 0 | 0 | 2 180 339 | 0 | 2 180 339 |
45216 | 374 800 | 0 | 374 800 | 9 744 | 0 | 9 744 | 0 | 0 | 0 | 384 544 | 0 | 384 544 |
45506 | 60 311 | 0 | 60 311 | 163 | 0 | 163 | 477 | 0 | 477 | 59 997 | 0 | 59 997 |
45507 | 2 040 | 0 | 2 040 | 0 | 0 | 0 | 1 400 | 0 | 1 400 | 640 | 0 | 640 |
45523 | 3 391 | 0 | 3 391 | 0 | 0 | 0 | 0 | 0 | 0 | 3 391 | 0 | 3 391 |
45806 | 40 284 | 0 | 40 284 | 3 | 0 | 3 | 0 | 0 | 0 | 40 287 | 0 | 40 287 |
45812 | 287 946 | 0 | 287 946 | 26 | 0 | 26 | 48 621 | 0 | 48 621 | 239 351 | 0 | 239 351 |
45813 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45814 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
45815 | 59 319 | 0 | 59 319 | 0 | 0 | 0 | 0 | 0 | 0 | 59 319 | 0 | 59 319 |
45906 | 3 241 | 0 | 3 241 | 0 | 0 | 0 | 0 | 0 | 0 | 3 241 | 0 | 3 241 |
45912 | 21 724 | 0 | 21 724 | 5 422 | 0 | 5 422 | 2 861 | 0 | 2 861 | 24 285 | 0 | 24 285 |
45915 | 11 074 | 0 | 11 074 | 378 | 0 | 378 | 0 | 0 | 0 | 11 452 | 0 | 11 452 |
47105 | 3 528 | 0 | 3 528 | 0 | 0 | 0 | 0 | 0 | 0 | 3 528 | 0 | 3 528 |
474.1 | 0 | 4 350 | 4 350 | 2 042 512 | 2 172 361 | 4 214 873 | 2 042 512 | 2 166 729 | 4 209 241 | 0 | 9 982 | 9 982 |
47421 | 0 | 0 | 0 | 16 760 | 0 | 16 760 | 16 760 | 0 | 16 760 | 0 | 0 | 0 |
47423 | 112 | 0 | 112 | 36 | 0 | 36 | 46 | 0 | 46 | 102 | 0 | 102 |
47427 | 89 714 | 0 | 89 714 | 37 167 | 0 | 37 167 | 11 689 | 0 | 11 689 | 115 192 | 0 | 115 192 |
47465 | 101 541 | 0 | 101 541 | 19 574 | 0 | 19 574 | 6 303 | 0 | 6 303 | 114 812 | 0 | 114 812 |
47502 | 1 812 | 0 | 1 812 | 695 | 0 | 695 | 694 | 0 | 694 | 1 813 | 0 | 1 813 |
50705 | 9 537 | 0 | 9 537 | 0 | 0 | 0 | 0 | 0 | 0 | 9 537 | 0 | 9 537 |
60306 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60308 | 132 | 0 | 132 | 245 | 0 | 245 | 250 | 0 | 250 | 127 | 0 | 127 |
60310 | 0 | 0 | 0 | 755 | 0 | 755 | 755 | 0 | 755 | 0 | 0 | 0 |
60312 | 12 292 | 0 | 12 292 | 4 516 | 0 | 4 516 | 4 283 | 0 | 4 283 | 12 525 | 0 | 12 525 |
60314 | 485 | 0 | 485 | 2 040 | 0 | 2 040 | 1 374 | 0 | 1 374 | 1 151 | 0 | 1 151 |
60315 | 0 | 0 | 0 | 20 067 | 0 | 20 067 | 20 067 | 0 | 20 067 | 0 | 0 | 0 |
60323 | 1 131 | 0 | 1 131 | 0 | 0 | 0 | 16 | 0 | 16 | 1 115 | 0 | 1 115 |
60336 | 13 | 0 | 13 | 103 | 0 | 103 | 104 | 0 | 104 | 12 | 0 | 12 |
60401 | 10 833 | 0 | 10 833 | 0 | 0 | 0 | 199 | 0 | 199 | 10 634 | 0 | 10 634 |
60901 | 2 519 | 0 | 2 519 | 0 | 0 | 0 | 181 | 0 | 181 | 2 338 | 0 | 2 338 |
61008 | 294 | 0 | 294 | 112 | 0 | 112 | 125 | 0 | 125 | 281 | 0 | 281 |
61009 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 380 | 0 | 380 | 380 | 0 | 380 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 6 294 | 0 | 6 294 | 6 294 | 0 | 6 294 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 20 067 | 0 | 20 067 | 20 067 | 0 | 20 067 | 0 | 0 | 0 |
61702 | 0 | 0 | 0 | 18 055 | 0 | 18 055 | 0 | 0 | 0 | 18 055 | 0 | 18 055 |
62001 | 409 369 | 0 | 409 369 | 0 | 0 | 0 | 57 791 | 0 | 57 791 | 351 578 | 0 | 351 578 |
70606 | 242 252 | 0 | 242 252 | 271 318 | 0 | 271 318 | 0 | 0 | 0 | 513 570 | 0 | 513 570 |
70608 | 10 074 | 0 | 10 074 | 16 405 | 0 | 16 405 | 0 | 0 | 0 | 26 479 | 0 | 26 479 |
70609 | 458 | 0 | 458 | 175 | 0 | 175 | 0 | 0 | 0 | 633 | 0 | 633 |
70611 | 4 353 | 0 | 4 353 | 4 353 | 0 | 4 353 | 0 | 0 | 0 | 8 706 | 0 | 8 706 |
70706 | 4 976 073 | 0 | 4 976 073 | 1 634 | 0 | 1 634 | 0 | 0 | 0 | 4 977 707 | 0 | 4 977 707 |
70708 | 335 301 | 0 | 335 301 | 0 | 0 | 0 | 0 | 0 | 0 | 335 301 | 0 | 335 301 |
70709 | 6 180 | 0 | 6 180 | 0 | 0 | 0 | 0 | 0 | 0 | 6 180 | 0 | 6 180 |
70711 | 37 180 | 0 | 37 180 | 0 | 0 | 0 | 0 | 0 | 0 | 37 180 | 0 | 37 180 |
70716 | 24 436 | 0 | 24 436 | 0 | 0 | 0 | 23 653 | 0 | 23 653 | 783 | 0 | 783 |
Итого по активу (баланс) | 12 332 421 | 110 779 | 12 443 200 | 9 893 693 | 2 391 333 | 12 285 026 | 9 795 844 | 2 406 806 | 12 202 650 | 12 430 270 | 95 306 | 12 525 576 |
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 | 886 | 0 | 886 | 88 | 0 | 88 | 0 | 0 | 0 | 798 | 0 | 798 |
10701 | 50 392 | 0 | 50 392 | 0 | 0 | 0 | 0 | 0 | 0 | 50 392 | 0 | 50 392 |
10801 | 1 061 614 | 0 | 1 061 614 | 0 | 0 | 0 | 0 | 0 | 0 | 1 061 614 | 0 | 1 061 614 |
30232 | 14 | 0 | 14 | 1 960 | 1 495 | 3 455 | 1 958 | 1 561 | 3 519 | 12 | 66 | 78 |
405 | 142 699 | 16 290 | 158 989 | 468 731 | 4 638 | 473 369 | 362 946 | 5 660 | 368 606 | 36 914 | 17 312 | 54 226 |
407 | 139 902 | 36 417 | 176 319 | 420 363 | 42 024 | 462 387 | 391 470 | 57 017 | 448 487 | 111 009 | 51 410 | 162 419 |
408.1 | 5 401 | 0 | 5 401 | 9 163 | 0 | 9 163 | 11 331 | 0 | 11 331 | 7 569 | 0 | 7 569 |
40805 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
40817 | 25 | 1 037 | 1 062 | 0 | 40 | 40 | 0 | 104 | 104 | 25 | 1 101 | 1 126 |
40820 | 0 | 12 | 12 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 12 | 12 |
40905 | 0 | 0 | 0 | 66 | 0 | 66 | 66 | 0 | 66 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 145 | 316 | 461 | 145 | 316 | 461 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 28 | 44 | 72 | 28 | 44 | 72 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 956 | 354 | 1 310 | 956 | 354 | 1 310 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 327 | 636 | 963 | 327 | 636 | 963 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 749 | 440 | 1 189 | 749 | 440 | 1 189 | 0 | 0 | 0 |
42106 | 31 244 | 0 | 31 244 | 0 | 0 | 0 | 0 | 0 | 0 | 31 244 | 0 | 31 244 |
42107 | 55 000 | 0 | 55 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
42301 | 260 | 3 007 | 3 267 | 0 | 114 | 114 | 0 | 303 | 303 | 260 | 3 196 | 3 456 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 4 | 4 |
45215 | 3 029 528 | 0 | 3 029 528 | 84 | 0 | 84 | 136 545 | 0 | 136 545 | 3 165 989 | 0 | 3 165 989 |
45217 | 239 526 | 0 | 239 526 | 22 530 | 0 | 22 530 | 0 | 0 | 0 | 216 996 | 0 | 216 996 |
45515 | 24 982 | 0 | 24 982 | 4 142 | 0 | 4 142 | 0 | 0 | 0 | 20 840 | 0 | 20 840 |
45524 | 12 071 | 0 | 12 071 | 235 | 0 | 235 | 0 | 0 | 0 | 11 836 | 0 | 11 836 |
45818 | 387 551 | 0 | 387 551 | 48 619 | 0 | 48 619 | 29 | 0 | 29 | 338 961 | 0 | 338 961 |
45918 | 35 379 | 0 | 35 379 | 2 861 | 0 | 2 861 | 5 129 | 0 | 5 129 | 37 647 | 0 | 37 647 |
47108 | 74 | 0 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 74 |
47403 | 0 | 0 | 0 | 131 955 | 0 | 131 955 | 131 955 | 0 | 131 955 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 908 775 | 1 905 100 | 3 813 875 | 1 908 775 | 1 905 100 | 3 813 875 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 1 571 | 0 | 1 571 | 1 571 | 0 | 1 571 | 0 | 0 | 0 |
47422 | 225 | 13 | 238 | 49 | 0 | 49 | 48 | 2 | 50 | 224 | 15 | 239 |
47424 | 0 | 0 | 0 | 16 760 | 0 | 16 760 | 16 760 | 0 | 16 760 | 0 | 0 | 0 |
47425 | 151 585 | 0 | 151 585 | 857 | 0 | 857 | 66 527 | 0 | 66 527 | 217 255 | 0 | 217 255 |
47426 | 16 289 | 0 | 16 289 | 16 230 | 0 | 16 230 | 237 | 0 | 237 | 296 | 0 | 296 |
47444 | 171 | 0 | 171 | 2 | 0 | 2 | 0 | 0 | 0 | 169 | 0 | 169 |
47452 | 70 652 | 0 | 70 652 | 73 | 0 | 73 | 17 368 | 0 | 17 368 | 87 947 | 0 | 87 947 |
47466 | 60 078 | 0 | 60 078 | 0 | 0 | 0 | 1 118 | 0 | 1 118 | 61 196 | 0 | 61 196 |
47501 | 23 264 | 0 | 23 264 | 3 028 | 0 | 3 028 | 694 | 0 | 694 | 20 930 | 0 | 20 930 |
50720 | 3 879 | 0 | 3 879 | 0 | 0 | 0 | 444 | 0 | 444 | 4 323 | 0 | 4 323 |
52304 | 8 633 | 0 | 8 633 | 0 | 0 | 0 | 19 | 0 | 19 | 8 652 | 0 | 8 652 |
52305 | 42 919 | 0 | 42 919 | 2 527 | 0 | 2 527 | 86 | 0 | 86 | 40 478 | 0 | 40 478 |
52306 | 96 821 | 0 | 96 821 | 19 536 | 0 | 19 536 | 184 | 0 | 184 | 77 469 | 0 | 77 469 |
52307 | 32 429 | 0 | 32 429 | 0 | 0 | 0 | 63 | 0 | 63 | 32 492 | 0 | 32 492 |
52406 | 24 318 | 0 | 24 318 | 0 | 0 | 0 | 22 063 | 0 | 22 063 | 46 381 | 0 | 46 381 |
60301 | 783 | 0 | 783 | 5 238 | 0 | 5 238 | 5 019 | 0 | 5 019 | 564 | 0 | 564 |
60305 | 5 568 | 0 | 5 568 | 6 511 | 0 | 6 511 | 5 096 | 0 | 5 096 | 4 153 | 0 | 4 153 |
60309 | 31 | 0 | 31 | 1 | 0 | 1 | 32 | 0 | 32 | 62 | 0 | 62 |
60311 | 0 | 0 | 0 | 990 | 0 | 990 | 2 898 | 0 | 2 898 | 1 908 | 0 | 1 908 |
60322 | 20 087 | 0 | 20 087 | 20 067 | 0 | 20 067 | 0 | 0 | 0 | 20 | 0 | 20 |
60324 | 2 826 | 0 | 2 826 | 954 | 0 | 954 | 1 018 | 0 | 1 018 | 2 890 | 0 | 2 890 |
60335 | 2 349 | 0 | 2 349 | 1 929 | 0 | 1 929 | 1 492 | 0 | 1 492 | 1 912 | 0 | 1 912 |
60414 | 7 986 | 0 | 7 986 | 199 | 0 | 199 | 71 | 0 | 71 | 7 858 | 0 | 7 858 |
60903 | 1 571 | 0 | 1 571 | 181 | 0 | 181 | 43 | 0 | 43 | 1 433 | 0 | 1 433 |
61501 | 11 245 | 0 | 11 245 | 11 245 | 0 | 11 245 | 0 | 0 | 0 | 0 | 0 | 0 |
61701 | 5 510 | 0 | 5 510 | 5 598 | 0 | 5 598 | 88 | 0 | 88 | 0 | 0 | 0 |
70601 | 359 249 | 0 | 359 249 | 0 | 0 | 0 | 123 422 | 0 | 123 422 | 482 671 | 0 | 482 671 |
70603 | 10 151 | 0 | 10 151 | 0 | 0 | 0 | 20 867 | 0 | 20 867 | 31 018 | 0 | 31 018 |
70604 | 723 | 0 | 723 | 0 | 0 | 0 | 223 | 0 | 223 | 946 | 0 | 946 |
70701 | 4 888 830 | 0 | 4 888 830 | 0 | 0 | 0 | 1 502 | 0 | 1 502 | 4 890 332 | 0 | 4 890 332 |
70703 | 275 170 | 0 | 275 170 | 0 | 0 | 0 | 0 | 0 | 0 | 275 170 | 0 | 275 170 |
70704 | 6 579 | 0 | 6 579 | 0 | 0 | 0 | 0 | 0 | 0 | 6 579 | 0 | 6 579 |
Итого по пассиву (баланс) | 12 386 421 | 56 779 | 12 443 200 | 3 175 323 | 1 955 202 | 5 130 525 | 3 241 362 | 1 971 539 | 5 212 901 | 12 452 460 | 73 116 | 12 525 576 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 210 283 | 0 | 210 283 | 0 | 0 | 0 | 0 | 0 | 0 | 210 283 | 0 | 210 283 |
90901 | 1 105 829 | 1 | 1 105 830 | 62 792 | 0 | 62 792 | 290 319 | 0 | 290 319 | 878 302 | 1 | 878 303 |
90902 | 871 295 | 0 | 871 295 | 57 007 | 0 | 57 007 | 202 428 | 0 | 202 428 | 725 874 | 0 | 725 874 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91204 | 0 | 112 405 | 112 405 | 0 | 45 778 | 45 778 | 0 | 13 835 | 13 835 | 0 | 144 348 | 144 348 |
91414 | 1 690 186 | 0 | 1 690 186 | 0 | 0 | 0 | 232 382 | 0 | 232 382 | 1 457 804 | 0 | 1 457 804 |
91703 | 173 | 0 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 0 | 173 |
91704 | 229 939 | 0 | 229 939 | 0 | 0 | 0 | 0 | 0 | 0 | 229 939 | 0 | 229 939 |
91801 | 36 717 | 0 | 36 717 | 0 | 0 | 0 | 0 | 0 | 0 | 36 717 | 0 | 36 717 |
91802 | 1 476 129 | 0 | 1 476 129 | 0 | 0 | 0 | 0 | 0 | 0 | 1 476 129 | 0 | 1 476 129 |
91803 | 3 431 | 0 | 3 431 | 2 | 0 | 2 | 0 | 0 | 0 | 3 433 | 0 | 3 433 |
99998 | 1 284 459 | 0 | 1 284 459 | 71 001 | 0 | 71 001 | 6 770 | 0 | 6 770 | 1 348 690 | 0 | 1 348 690 |
Итого по активу (баланс) | 6 908 443 | 112 406 | 7 020 849 | 190 802 | 45 778 | 236 580 | 731 899 | 13 835 | 745 734 | 6 367 346 | 144 349 | 6 511 695 |
Пассив | ||||||||||||
91312 | 298 285 | 0 | 298 285 | 6 486 | 0 | 6 486 | 10 421 | 0 | 10 421 | 302 220 | 0 | 302 220 |
91313 | 27 901 | 0 | 27 901 | 0 | 0 | 0 | 0 | 0 | 0 | 27 901 | 0 | 27 901 |
91315 | 836 928 | 2 324 | 839 252 | 0 | 121 | 121 | 60 000 | 266 | 60 266 | 896 928 | 2 469 | 899 397 |
91317 | 378 | 0 | 378 | 163 | 0 | 163 | 313 | 0 | 313 | 528 | 0 | 528 |
91507 | 118 526 | 0 | 118 526 | 0 | 0 | 0 | 0 | 0 | 0 | 118 526 | 0 | 118 526 |
91508 | 117 | 0 | 117 | 0 | 0 | 0 | 1 | 0 | 1 | 118 | 0 | 118 |
99999 | 5 736 390 | 0 | 5 736 390 | 661 071 | 0 | 661 071 | 87 686 | 0 | 87 686 | 5 163 005 | 0 | 5 163 005 |
Итого по пассиву (баланс) | 7 018 525 | 2 324 | 7 020 849 | 667 720 | 121 | 667 841 | 158 421 | 266 | 158 687 | 6 509 226 | 2 469 | 6 511 695 |
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 | 0 | 0 | 0 | 1 879 198 | 0 | 1 879 198 | 1 879 198 | 0 | 1 879 198 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 1 886 031 | 0 | 1 886 031 | 1 886 031 | 0 | 1 886 031 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 3 765 229 | 0 | 3 765 229 | 3 765 229 | 0 | 3 765 229 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 0 | 1 886 031 | 1 886 031 | 0 | 1 886 031 | 1 886 031 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 1 879 198 | 0 | 1 879 198 | 1 879 198 | 0 | 1 879 198 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 1 879 198 | 1 886 031 | 3 765 229 | 1 879 198 | 1 886 031 | 3 765 229 | 0 | 0 | 0 |
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