Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 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 | 2 393 | 0 | 2 393 | 531 | 0 | 531 | 0 | 0 | 0 | 2 924 | 0 | 2 924 |
20202 | 47 170 | 40 913 | 88 083 | 353 038 | 257 318 | 610 356 | 377 691 | 264 174 | 641 865 | 22 517 | 34 057 | 56 574 |
20208 | 154 | 100 | 254 | 3 404 | 329 | 3 733 | 2 681 | 347 | 3 028 | 877 | 82 | 959 |
20209 | 0 | 0 | 0 | 122 755 | 21 999 | 144 754 | 114 755 | 21 999 | 136 754 | 8 000 | 0 | 8 000 |
20302 | 0 | 4 464 | 4 464 | 0 | 649 | 649 | 0 | 1 108 | 1 108 | 0 | 4 005 | 4 005 |
30102 | 57 578 | 0 | 57 578 | 5 839 803 | 0 | 5 839 803 | 5 869 135 | 0 | 5 869 135 | 28 246 | 0 | 28 246 |
30110 | 16 233 | 479 958 | 496 191 | 3 907 | 547 663 | 551 570 | 3 389 | 540 359 | 543 748 | 16 751 | 487 262 | 504 013 |
30114 | 0 | 23 716 | 23 716 | 0 | 48 418 | 48 418 | 0 | 51 295 | 51 295 | 0 | 20 839 | 20 839 |
30202 | 17 801 | 0 | 17 801 | 0 | 0 | 0 | 1 977 | 0 | 1 977 | 15 824 | 0 | 15 824 |
30204 | 3 971 | 0 | 3 971 | 273 | 0 | 273 | 0 | 0 | 0 | 4 244 | 0 | 4 244 |
30215 | 900 | 3 508 | 4 408 | 0 | 505 | 505 | 0 | 911 | 911 | 900 | 3 102 | 4 002 |
30221 | 0 | 29 232 | 29 232 | 400 | 192 980 | 193 380 | 400 | 222 212 | 222 612 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 4 194 | 1 229 | 5 423 | 4 190 | 1 229 | 5 419 | 4 | 0 | 4 |
30413 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
30424 | 1 115 | 0 | 1 115 | 1 614 044 | 0 | 1 614 044 | 1 613 123 | 0 | 1 613 123 | 2 036 | 0 | 2 036 |
30425 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
32002 | 35 000 | 0 | 35 000 | 1 790 000 | 0 | 1 790 000 | 1 825 000 | 0 | 1 825 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 580 000 | 0 | 580 000 | 580 000 | 0 | 580 000 | 0 | 0 | 0 |
32010 | 0 | 1 169 | 1 169 | 0 | 168 | 168 | 0 | 303 | 303 | 0 | 1 034 | 1 034 |
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 |
45203 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 0 | 0 | 0 |
45204 | 21 416 | 0 | 21 416 | 19 468 | 0 | 19 468 | 21 835 | 0 | 21 835 | 19 049 | 0 | 19 049 |
45205 | 90 100 | 0 | 90 100 | 64 500 | 0 | 64 500 | 0 | 0 | 0 | 154 600 | 0 | 154 600 |
45206 | 450 180 | 0 | 450 180 | 0 | 0 | 0 | 21 680 | 0 | 21 680 | 428 500 | 0 | 428 500 |
45207 | 3 040 033 | 0 | 3 040 033 | 20 000 | 0 | 20 000 | 30 300 | 0 | 30 300 | 3 029 733 | 0 | 3 029 733 |
45208 | 170 196 | 0 | 170 196 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 168 196 | 0 | 168 196 |
45505 | 208 910 | 0 | 208 910 | 0 | 0 | 0 | 75 | 0 | 75 | 208 835 | 0 | 208 835 |
45506 | 94 082 | 0 | 94 082 | 2 223 | 0 | 2 223 | 3 404 | 0 | 3 404 | 92 901 | 0 | 92 901 |
45507 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
45812 | 476 729 | 0 | 476 729 | 3 500 | 0 | 3 500 | 308 | 0 | 308 | 479 921 | 0 | 479 921 |
45815 | 329 | 0 | 329 | 33 | 0 | 33 | 59 | 0 | 59 | 303 | 0 | 303 |
45912 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45915 | 181 | 0 | 181 | 1 | 0 | 1 | 170 | 0 | 170 | 12 | 0 | 12 |
47105 | 173 | 0 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 0 | 173 |
47404 | 0 | 199 948 | 199 948 | 6 834 358 | 7 092 076 | 13 926 434 | 6 834 358 | 7 211 885 | 14 046 243 | 0 | 80 139 | 80 139 |
47408 | 0 | 0 | 0 | 6 834 358 | 6 721 870 | 13 556 228 | 6 834 358 | 6 721 870 | 13 556 228 | 0 | 0 | 0 |
47423 | 110 | 0 | 110 | 7 | 35 480 | 35 487 | 2 | 35 480 | 35 482 | 115 | 0 | 115 |
47427 | 131 | 0 | 131 | 34 831 | 0 | 34 831 | 34 845 | 0 | 34 845 | 117 | 0 | 117 |
50705 | 8 997 | 0 | 8 997 | 0 | 0 | 0 | 0 | 0 | 0 | 8 997 | 0 | 8 997 |
60302 | 3 046 | 0 | 3 046 | 1 751 | 0 | 1 751 | 92 | 0 | 92 | 4 705 | 0 | 4 705 |
60306 | 0 | 0 | 0 | 755 | 0 | 755 | 755 | 0 | 755 | 0 | 0 | 0 |
60308 | 119 | 0 | 119 | 114 | 0 | 114 | 195 | 0 | 195 | 38 | 0 | 38 |
60310 | 0 | 0 | 0 | 690 | 0 | 690 | 690 | 0 | 690 | 0 | 0 | 0 |
60312 | 1 227 | 0 | 1 227 | 8 226 | 0 | 8 226 | 5 035 | 0 | 5 035 | 4 418 | 0 | 4 418 |
60314 | 0 | 0 | 0 | 601 | 0 | 601 | 214 | 0 | 214 | 387 | 0 | 387 |
60323 | 18 | 0 | 18 | 1 | 0 | 1 | 0 | 0 | 0 | 19 | 0 | 19 |
60401 | 13 217 | 0 | 13 217 | 51 | 0 | 51 | 51 | 0 | 51 | 13 217 | 0 | 13 217 |
60901 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61002 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
61008 | 177 | 0 | 177 | 117 | 0 | 117 | 133 | 0 | 133 | 161 | 0 | 161 |
61009 | 15 | 0 | 15 | 5 | 0 | 5 | 5 | 0 | 5 | 15 | 0 | 15 |
61403 | 3 756 | 0 | 3 756 | 166 | 0 | 166 | 235 | 0 | 235 | 3 687 | 0 | 3 687 |
61702 | 3 958 | 0 | 3 958 | 0 | 0 | 0 | 0 | 0 | 0 | 3 958 | 0 | 3 958 |
70606 | 1 009 119 | 0 | 1 009 119 | 197 522 | 0 | 197 522 | 0 | 0 | 0 | 1 206 641 | 0 | 1 206 641 |
70608 | 339 215 | 0 | 339 215 | 266 064 | 0 | 266 064 | 0 | 0 | 0 | 605 279 | 0 | 605 279 |
70609 | 2 431 | 0 | 2 431 | 1 108 | 0 | 1 108 | 0 | 0 | 0 | 3 539 | 0 | 3 539 |
70611 | 2 310 | 0 | 2 310 | 220 | 0 | 220 | 1 650 | 0 | 1 650 | 880 | 0 | 880 |
Итого по активу (баланс) | 6 177 052 | 783 008 | 6 960 060 | 24 606 101 | 14 920 684 | 39 526 785 | 24 208 372 | 15 073 172 | 39 281 544 | 6 574 781 | 630 520 | 7 205 301 |
Пассив | ||||||||||||
10207 | 314 950 | 0 | 314 950 | 62 811 | 0 | 62 811 | 62 811 | 0 | 62 811 | 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 | 339 | 0 | 339 | 0 | 0 | 0 | 0 | 0 | 0 | 339 | 0 | 339 |
10701 | 50 392 | 0 | 50 392 | 0 | 0 | 0 | 0 | 0 | 0 | 50 392 | 0 | 50 392 |
10801 | 190 649 | 0 | 190 649 | 0 | 0 | 0 | 0 | 0 | 0 | 190 649 | 0 | 190 649 |
30126 | 6 060 | 0 | 6 060 | 0 | 0 | 0 | 1 152 | 0 | 1 152 | 7 212 | 0 | 7 212 |
30232 | 28 | 234 | 262 | 1 759 | 4 065 | 5 824 | 1 765 | 4 720 | 6 485 | 34 | 889 | 923 |
31409 | 0 | 58 464 | 58 464 | 0 | 15 174 | 15 174 | 0 | 8 413 | 8 413 | 0 | 51 703 | 51 703 |
32015 | 35 | 0 | 35 | 0 | 0 | 0 | 58 | 0 | 58 | 93 | 0 | 93 |
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 |
40502 | 137 272 | 0 | 137 272 | 516 818 | 0 | 516 818 | 517 726 | 0 | 517 726 | 138 180 | 0 | 138 180 |
40701 | 106 | 0 | 106 | 814 | 0 | 814 | 792 | 0 | 792 | 84 | 0 | 84 |
40702 | 922 565 | 275 668 | 1 198 233 | 2 570 398 | 241 747 | 2 812 145 | 2 301 265 | 264 223 | 2 565 488 | 653 432 | 298 144 | 951 576 |
40703 | 10 495 | 0 | 10 495 | 14 594 | 0 | 14 594 | 16 742 | 0 | 16 742 | 12 643 | 0 | 12 643 |
40802 | 3 537 | 0 | 3 537 | 25 971 | 4 | 25 975 | 29 272 | 66 | 29 338 | 6 838 | 62 | 6 900 |
40805 | 132 | 0 | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 0 | 132 |
40807 | 0 | 436 | 436 | 0 | 120 | 120 | 0 | 63 | 63 | 0 | 379 | 379 |
40817 | 25 | 961 | 986 | 0 | 249 | 249 | 0 | 138 | 138 | 25 | 850 | 875 |
40820 | 0 | 11 | 11 | 0 | 3 | 3 | 0 | 2 | 2 | 0 | 10 | 10 |
40905 | 0 | 0 | 0 | 1 165 | 0 | 1 165 | 1 165 | 0 | 1 165 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 418 | 768 | 1 186 | 418 | 768 | 1 186 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 59 | 320 | 379 | 59 | 320 | 379 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 54 929 | 448 | 55 377 | 54 929 | 448 | 55 377 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 660 | 2 569 | 3 229 | 660 | 2 569 | 3 229 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 144 | 1 345 | 1 489 | 144 | 1 345 | 1 489 | 0 | 0 | 0 |
42103 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42104 | 6 777 | 2 713 | 9 490 | 0 | 704 | 704 | 0 | 390 | 390 | 6 777 | 2 399 | 9 176 |
42105 | 247 400 | 0 | 247 400 | 0 | 0 | 0 | 630 | 0 | 630 | 248 030 | 0 | 248 030 |
42106 | 68 461 | 11 693 | 80 154 | 0 | 3 035 | 3 035 | 0 | 1 683 | 1 683 | 68 461 | 10 341 | 78 802 |
42301 | 260 | 2 789 | 3 049 | 0 | 724 | 724 | 0 | 401 | 401 | 260 | 2 466 | 2 726 |
42601 | 0 | 3 | 3 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 3 | 3 |
45215 | 1 759 186 | 0 | 1 759 186 | 80 949 | 0 | 80 949 | 74 045 | 0 | 74 045 | 1 752 282 | 0 | 1 752 282 |
45515 | 229 709 | 0 | 229 709 | 10 413 | 0 | 10 413 | 3 596 | 0 | 3 596 | 222 892 | 0 | 222 892 |
45818 | 476 863 | 0 | 476 863 | 361 | 0 | 361 | 3 715 | 0 | 3 715 | 480 217 | 0 | 480 217 |
45918 | 72 | 0 | 72 | 68 | 0 | 68 | 9 | 0 | 9 | 13 | 0 | 13 |
47403 | 0 | 0 | 0 | 6 721 337 | 6 792 593 | 13 513 930 | 6 721 337 | 6 792 593 | 13 513 930 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 6 729 579 | 6 792 594 | 13 522 173 | 6 729 579 | 6 792 594 | 13 522 173 | 0 | 0 | 0 |
47416 | 16 | 123 | 139 | 249 | 125 | 374 | 239 | 2 | 241 | 6 | 0 | 6 |
47422 | 2 773 | 200 | 2 973 | 1 | 13 968 | 13 969 | 91 | 13 945 | 14 036 | 2 863 | 177 | 3 040 |
47425 | 7 402 | 0 | 7 402 | 1 929 | 0 | 1 929 | 2 206 | 0 | 2 206 | 7 679 | 0 | 7 679 |
47426 | 8 060 | 1 014 | 9 074 | 179 | 1 051 | 1 230 | 3 330 | 346 | 3 676 | 11 211 | 309 | 11 520 |
50720 | 2 393 | 0 | 2 393 | 0 | 0 | 0 | 531 | 0 | 531 | 2 924 | 0 | 2 924 |
60301 | 1 337 | 0 | 1 337 | 1 716 | 0 | 1 716 | 1 614 | 0 | 1 614 | 1 235 | 0 | 1 235 |
60305 | 1 619 | 0 | 1 619 | 3 646 | 0 | 3 646 | 3 473 | 0 | 3 473 | 1 446 | 0 | 1 446 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 72 | 72 | 0 | 72 |
60311 | 0 | 0 | 0 | 414 | 0 | 414 | 418 | 0 | 418 | 4 | 0 | 4 |
60322 | 1 542 | 6 | 1 548 | 10 | 2 | 12 | 10 | 1 | 11 | 1 542 | 5 | 1 547 |
60324 | 152 | 0 | 152 | 26 | 0 | 26 | 65 | 0 | 65 | 191 | 0 | 191 |
60601 | 8 836 | 0 | 8 836 | 0 | 0 | 0 | 127 | 0 | 127 | 8 963 | 0 | 8 963 |
60903 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
61301 | 69 | 0 | 69 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 390 | 0 | 390 | 86 | 0 | 86 | 127 | 0 | 127 | 431 | 0 | 431 |
61501 | 0 | 0 | 0 | 0 | 0 | 0 | 34 074 | 0 | 34 074 | 34 074 | 0 | 34 074 |
70601 | 1 023 447 | 0 | 1 023 447 | 4 | 0 | 4 | 240 551 | 0 | 240 551 | 1 263 994 | 0 | 1 263 994 |
70603 | 330 668 | 0 | 330 668 | 0 | 0 | 0 | 223 948 | 0 | 223 948 | 554 616 | 0 | 554 616 |
70604 | 2 603 | 0 | 2 603 | 0 | 0 | 0 | 650 | 0 | 650 | 3 253 | 0 | 3 253 |
70801 | 13 033 | 0 | 13 033 | 0 | 0 | 0 | 0 | 0 | 0 | 13 033 | 0 | 13 033 |
Итого по пассиву (баланс) | 6 605 745 | 354 315 | 6 960 060 | 16 801 576 | 13 871 609 | 30 673 185 | 17 033 395 | 13 885 031 | 30 918 426 | 6 837 564 | 367 737 | 7 205 301 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 257 311 | 0 | 257 311 | 2 206 | 1 | 2 207 | 2 208 | 0 | 2 208 | 257 309 | 1 | 257 310 |
90902 | 139 576 | 0 | 139 576 | 34 022 | 0 | 34 022 | 572 | 0 | 572 | 173 026 | 0 | 173 026 |
91202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
91204 | 0 | 0 | 0 | 0 | 26 989 | 26 989 | 0 | 1 077 | 1 077 | 0 | 25 912 | 25 912 |
91414 | 3 244 618 | 0 | 3 244 618 | 19 875 | 0 | 19 875 | 431 | 0 | 431 | 3 264 062 | 0 | 3 264 062 |
91603 | 167 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 167 |
91604 | 25 320 | 0 | 25 320 | 10 447 | 0 | 10 447 | 4 111 | 0 | 4 111 | 31 656 | 0 | 31 656 |
91704 | 6 332 | 0 | 6 332 | 0 | 0 | 0 | 4 | 0 | 4 | 6 328 | 0 | 6 328 |
91802 | 7 824 | 0 | 7 824 | 0 | 0 | 0 | 0 | 0 | 0 | 7 824 | 0 | 7 824 |
91803 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
99998 | 2 160 502 | 0 | 2 160 502 | 262 143 | 0 | 262 143 | 198 562 | 0 | 198 562 | 2 224 083 | 0 | 2 224 083 |
Итого по активу (баланс) | 5 841 676 | 0 | 5 841 676 | 328 693 | 26 990 | 355 683 | 205 888 | 1 077 | 206 965 | 5 964 481 | 25 913 | 5 990 394 |
Пассив | ||||||||||||
91312 | 866 539 | 0 | 866 539 | 0 | 0 | 0 | 0 | 0 | 0 | 866 539 | 0 | 866 539 |
91313 | 0 | 0 | 0 | 0 | 0 | 0 | 21 000 | 0 | 21 000 | 21 000 | 0 | 21 000 |
91315 | 1 051 194 | 0 | 1 051 194 | 110 286 | 0 | 110 286 | 237 865 | 0 | 237 865 | 1 178 773 | 0 | 1 178 773 |
91317 | 13 453 | 0 | 13 453 | 4 155 | 0 | 4 155 | 3 278 | 0 | 3 278 | 12 576 | 0 | 12 576 |
91318 | 84 122 | 0 | 84 122 | 84 122 | 0 | 84 122 | 0 | 0 | 0 | 0 | 0 | 0 |
91507 | 145 077 | 0 | 145 077 | 0 | 0 | 0 | 1 | 0 | 1 | 145 078 | 0 | 145 078 |
91508 | 117 | 0 | 117 | 0 | 0 | 0 | 0 | 0 | 0 | 117 | 0 | 117 |
99999 | 3 681 174 | 0 | 3 681 174 | 8 403 | 0 | 8 403 | 93 540 | 0 | 93 540 | 3 766 311 | 0 | 3 766 311 |
Итого по пассиву (баланс) | 5 841 676 | 0 | 5 841 676 | 206 966 | 0 | 206 966 | 355 684 | 0 | 355 684 | 5 990 394 | 0 | 5 990 394 |
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 | 318 163 | 0 | 318 163 | 6 636 738 | 0 | 6 636 738 | 6 791 211 | 0 | 6 791 211 | 163 690 | 0 | 163 690 |
99996 | 321 554 | 0 | 321 554 | 6 681 284 | 0 | 6 681 284 | 6 837 389 | 0 | 6 837 389 | 165 449 | 0 | 165 449 |
Итого по активу (баланс) | 639 717 | 0 | 639 717 | 13 318 022 | 0 | 13 318 022 | 13 628 600 | 0 | 13 628 600 | 329 139 | 0 | 329 139 |
Пассив | ||||||||||||
96901 | 0 | 321 554 | 321 554 | 0 | 6 837 389 | 6 837 389 | 0 | 6 681 284 | 6 681 284 | 0 | 165 449 | 165 449 |
99997 | 318 163 | 0 | 318 163 | 6 791 211 | 0 | 6 791 211 | 6 636 738 | 0 | 6 636 738 | 163 690 | 0 | 163 690 |
Итого по пассиву (баланс) | 318 163 | 321 554 | 639 717 | 6 791 211 | 6 837 389 | 13 628 600 | 6 636 738 | 6 681 284 | 13 318 022 | 163 690 | 165 449 | 329 139 |
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 |
Страница была полезной?