Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 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 | 1 510 | 0 | 1 510 | 0 | 0 | 0 | 53 | 0 | 53 | 1 457 | 0 | 1 457 |
20202 | 33 035 | 80 130 | 113 165 | 245 357 | 246 790 | 492 147 | 221 642 | 260 882 | 482 524 | 56 750 | 66 038 | 122 788 |
20208 | 752 | 134 | 886 | 1 182 | 139 | 1 321 | 1 460 | 150 | 1 610 | 474 | 123 | 597 |
20209 | 0 | 0 | 0 | 37 100 | 1 319 | 38 419 | 37 100 | 1 319 | 38 419 | 0 | 0 | 0 |
20302 | 0 | 1 436 | 1 436 | 0 | 84 | 84 | 0 | 144 | 144 | 0 | 1 376 | 1 376 |
20303 | 0 | 5 739 | 5 739 | 0 | 396 | 396 | 0 | 836 | 836 | 0 | 5 299 | 5 299 |
30102 | 29 853 | 0 | 29 853 | 9 041 588 | 0 | 9 041 588 | 9 020 402 | 0 | 9 020 402 | 51 039 | 0 | 51 039 |
30110 | 10 728 | 446 791 | 457 519 | 7 684 | 215 958 | 223 642 | 8 542 | 346 006 | 354 548 | 9 870 | 316 743 | 326 613 |
30202 | 11 674 | 0 | 11 674 | 0 | 0 | 0 | 1 212 | 0 | 1 212 | 10 462 | 0 | 10 462 |
30204 | 5 878 | 0 | 5 878 | 376 | 0 | 376 | 0 | 0 | 0 | 6 254 | 0 | 6 254 |
30215 | 900 | 4 023 | 4 923 | 0 | 172 | 172 | 0 | 301 | 301 | 900 | 3 894 | 4 794 |
30221 | 0 | 0 | 0 | 4 264 | 0 | 4 264 | 4 264 | 0 | 4 264 | 0 | 0 | 0 |
30233 | 136 | 0 | 136 | 5 277 | 2 679 | 7 956 | 5 369 | 2 510 | 7 879 | 44 | 169 | 213 |
30424 | 6 571 | 0 | 6 571 | 740 513 | 0 | 740 513 | 746 291 | 0 | 746 291 | 793 | 0 | 793 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
32002 | 0 | 0 | 0 | 4 697 000 | 0 | 4 697 000 | 4 447 000 | 0 | 4 447 000 | 250 000 | 0 | 250 000 |
32003 | 370 000 | 0 | 370 000 | 970 000 | 0 | 970 000 | 1 340 000 | 0 | 1 340 000 | 0 | 0 | 0 |
32010 | 0 | 3 353 | 3 353 | 0 | 143 | 143 | 0 | 251 | 251 | 0 | 3 245 | 3 245 |
32201 | 1 722 | 0 | 1 722 | 0 | 0 | 0 | 0 | 0 | 0 | 1 722 | 0 | 1 722 |
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 | 4 233 | 0 | 4 233 | 0 | 0 | 0 | 149 | 0 | 149 | 4 084 | 0 | 4 084 |
45203 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 0 | 0 | 0 |
45204 | 82 015 | 0 | 82 015 | 162 518 | 0 | 162 518 | 117 315 | 0 | 117 315 | 127 218 | 0 | 127 218 |
45205 | 305 060 | 0 | 305 060 | 70 000 | 0 | 70 000 | 11 110 | 0 | 11 110 | 363 950 | 0 | 363 950 |
45206 | 1 687 000 | 0 | 1 687 000 | 183 900 | 0 | 183 900 | 230 000 | 0 | 230 000 | 1 640 900 | 0 | 1 640 900 |
45207 | 2 240 050 | 0 | 2 240 050 | 50 000 | 0 | 50 000 | 142 200 | 0 | 142 200 | 2 147 850 | 0 | 2 147 850 |
45208 | 227 216 | 0 | 227 216 | 0 | 0 | 0 | 0 | 0 | 0 | 227 216 | 0 | 227 216 |
45304 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 | 0 | 0 | 0 |
45503 | 0 | 0 | 0 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 1 300 | 0 | 1 300 |
45505 | 4 743 | 0 | 4 743 | 5 000 | 0 | 5 000 | 1 072 | 0 | 1 072 | 8 671 | 0 | 8 671 |
45506 | 130 528 | 0 | 130 528 | 5 788 | 0 | 5 788 | 23 227 | 0 | 23 227 | 113 089 | 0 | 113 089 |
45507 | 10 717 | 0 | 10 717 | 592 | 0 | 592 | 2 306 | 0 | 2 306 | 9 003 | 0 | 9 003 |
45812 | 332 422 | 0 | 332 422 | 205 000 | 0 | 205 000 | 50 000 | 0 | 50 000 | 487 422 | 0 | 487 422 |
45815 | 85 290 | 0 | 85 290 | 18 420 | 0 | 18 420 | 0 | 0 | 0 | 103 710 | 0 | 103 710 |
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 | 56 | 0 | 56 | 56 | 0 | 56 | 249 | 0 | 249 |
47404 | 0 | 50 054 | 50 054 | 257 013 | 618 149 | 875 162 | 257 013 | 311 635 | 568 648 | 0 | 356 568 | 356 568 |
47408 | 0 | 0 | 0 | 1 180 053 | 1 417 746 | 2 597 799 | 1 180 053 | 1 417 746 | 2 597 799 | 0 | 0 | 0 |
47423 | 163 | 0 | 163 | 79 | 0 | 79 | 20 | 0 | 20 | 222 | 0 | 222 |
47427 | 317 | 463 | 780 | 36 554 | 65 | 36 619 | 36 788 | 463 | 37 251 | 83 | 65 | 148 |
50705 | 8 997 | 0 | 8 997 | 0 | 0 | 0 | 0 | 0 | 0 | 8 997 | 0 | 8 997 |
52503 | 5 839 | 787 | 6 626 | 304 | 41 | 345 | 3 396 | 102 | 3 498 | 2 747 | 726 | 3 473 |
60302 | 4 467 | 0 | 4 467 | 0 | 0 | 0 | 444 | 0 | 444 | 4 023 | 0 | 4 023 |
60306 | 4 | 0 | 4 | 12 | 0 | 12 | 7 | 0 | 7 | 9 | 0 | 9 |
60308 | 65 | 0 | 65 | 218 | 0 | 218 | 204 | 0 | 204 | 79 | 0 | 79 |
60310 | 0 | 0 | 0 | 724 | 0 | 724 | 724 | 0 | 724 | 0 | 0 | 0 |
60312 | 649 | 0 | 649 | 4 909 | 0 | 4 909 | 4 599 | 0 | 4 599 | 959 | 0 | 959 |
60314 | 471 | 0 | 471 | 28 | 0 | 28 | 263 | 0 | 263 | 236 | 0 | 236 |
60323 | 544 | 0 | 544 | 0 | 0 | 0 | 0 | 0 | 0 | 544 | 0 | 544 |
60336 | 0 | 0 | 0 | 241 | 0 | 241 | 86 | 0 | 86 | 155 | 0 | 155 |
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 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
61008 | 270 | 0 | 270 | 172 | 0 | 172 | 197 | 0 | 197 | 245 | 0 | 245 |
61009 | 5 | 0 | 5 | 69 | 0 | 69 | 70 | 0 | 70 | 4 | 0 | 4 |
61403 | 1 245 | 0 | 1 245 | 0 | 0 | 0 | 330 | 0 | 330 | 915 | 0 | 915 |
61702 | 5 297 | 0 | 5 297 | 1 132 | 0 | 1 132 | 0 | 0 | 0 | 6 429 | 0 | 6 429 |
62001 | 157 600 | 0 | 157 600 | 0 | 0 | 0 | 0 | 0 | 0 | 157 600 | 0 | 157 600 |
70606 | 2 499 760 | 0 | 2 499 760 | 403 075 | 0 | 403 075 | 0 | 0 | 0 | 2 902 835 | 0 | 2 902 835 |
70608 | 1 598 888 | 0 | 1 598 888 | 68 893 | 0 | 68 893 | 0 | 0 | 0 | 1 667 781 | 0 | 1 667 781 |
70609 | 5 298 | 0 | 5 298 | 980 | 0 | 980 | 0 | 0 | 0 | 6 278 | 0 | 6 278 |
70611 | 2 738 | 0 | 2 738 | 444 | 0 | 444 | 0 | 0 | 0 | 3 182 | 0 | 3 182 |
70616 | 347 | 0 | 347 | 0 | 0 | 0 | 347 | 0 | 347 | 0 | 0 | 0 |
Итого по активу (баланс) | 9 995 396 | 592 910 | 10 588 306 | 18 409 326 | 2 503 681 | 20 913 007 | 17 966 822 | 2 342 345 | 20 309 167 | 10 437 900 | 754 246 | 11 192 146 |
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 | 175 | 0 | 175 | 293 | 0 | 293 |
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 | 5 839 | 0 | 5 839 | 73 | 0 | 73 | 188 | 0 | 188 | 5 954 | 0 | 5 954 |
30222 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 |
30232 | 2 | 128 | 130 | 8 244 | 10 360 | 18 604 | 8 242 | 10 232 | 18 474 | 0 | 0 | 0 |
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 | 79 973 | 0 | 79 973 | 46 223 | 0 | 46 223 | 43 445 | 0 | 43 445 | 77 195 | 0 | 77 195 |
407 | 899 236 | 428 328 | 1 327 564 | 3 699 422 | 365 682 | 4 065 104 | 3 710 180 | 457 142 | 4 167 322 | 909 994 | 519 788 | 1 429 782 |
408.1 | 4 532 | 419 | 4 951 | 6 648 | 36 | 6 684 | 7 285 | 18 | 7 303 | 5 169 | 401 | 5 570 |
408.2 | 25 | 1 115 | 1 140 | 0 | 84 | 84 | 0 | 49 | 49 | 25 | 1 080 | 1 105 |
40905 | 0 | 0 | 0 | 2 052 | 0 | 2 052 | 2 052 | 0 | 2 052 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 297 | 1 429 | 2 726 | 1 297 | 1 439 | 2 736 | 0 | 10 | 10 |
40910 | 0 | 0 | 0 | 142 | 563 | 705 | 142 | 563 | 705 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 5 395 | 1 028 | 6 423 | 5 395 | 1 028 | 6 423 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 541 | 3 898 | 4 439 | 541 | 3 898 | 4 439 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 826 | 1 550 | 2 376 | 826 | 1 550 | 2 376 | 0 | 0 | 0 |
42105 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
42106 | 182 000 | 13 410 | 195 410 | 0 | 1 004 | 1 004 | 0 | 575 | 575 | 182 000 | 12 981 | 194 981 |
42301 | 260 | 3 199 | 3 459 | 0 | 240 | 240 | 0 | 137 | 137 | 260 | 3 096 | 3 356 |
42601 | 0 | 4 | 4 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 3 | 3 |
45115 | 2 836 | 0 | 2 836 | 99 | 0 | 99 | 0 | 0 | 0 | 2 737 | 0 | 2 737 |
45215 | 2 415 218 | 0 | 2 415 218 | 485 953 | 0 | 485 953 | 353 650 | 0 | 353 650 | 2 282 915 | 0 | 2 282 915 |
45315 | 0 | 0 | 0 | 750 | 0 | 750 | 750 | 0 | 750 | 0 | 0 | 0 |
45515 | 135 789 | 0 | 135 789 | 24 841 | 0 | 24 841 | 7 061 | 0 | 7 061 | 118 009 | 0 | 118 009 |
45818 | 417 712 | 0 | 417 712 | 26 500 | 0 | 26 500 | 199 920 | 0 | 199 920 | 591 132 | 0 | 591 132 |
45918 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
47403 | 0 | 0 | 0 | 489 249 | 0 | 489 249 | 489 249 | 0 | 489 249 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 412 288 | 1 184 287 | 2 596 575 | 1 412 288 | 1 184 287 | 2 596 575 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 128 | 0 | 128 | 128 | 0 | 128 | 0 | 0 | 0 |
47422 | 4 311 | 232 | 4 543 | 98 | 18 | 116 | 197 | 10 | 207 | 4 410 | 224 | 4 634 |
47425 | 39 874 | 0 | 39 874 | 7 186 | 0 | 7 186 | 17 653 | 0 | 17 653 | 50 341 | 0 | 50 341 |
47426 | 7 118 | 342 | 7 460 | 82 | 26 | 108 | 1 712 | 31 | 1 743 | 8 748 | 347 | 9 095 |
50720 | 1 510 | 0 | 1 510 | 53 | 0 | 53 | 0 | 0 | 0 | 1 457 | 0 | 1 457 |
52304 | 281 742 | 0 | 281 742 | 23 040 | 0 | 23 040 | 7 740 | 0 | 7 740 | 266 442 | 0 | 266 442 |
52305 | 3 460 | 0 | 3 460 | 550 | 0 | 550 | 210 | 0 | 210 | 3 120 | 0 | 3 120 |
52306 | 45 780 | 23 429 | 69 209 | 0 | 1 813 | 1 813 | 0 | 1 222 | 1 222 | 45 780 | 22 838 | 68 618 |
52406 | 0 | 0 | 0 | 550 | 0 | 550 | 550 | 0 | 550 | 0 | 0 | 0 |
60301 | 515 | 0 | 515 | 931 | 0 | 931 | 837 | 0 | 837 | 421 | 0 | 421 |
60305 | 3 281 | 0 | 3 281 | 3 942 | 0 | 3 942 | 3 794 | 0 | 3 794 | 3 133 | 0 | 3 133 |
60307 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
60309 | 56 | 0 | 56 | 1 | 0 | 1 | 55 | 0 | 55 | 110 | 0 | 110 |
60311 | 155 | 0 | 155 | 834 | 0 | 834 | 691 | 0 | 691 | 12 | 0 | 12 |
60322 | 13 | 0 | 13 | 15 | 0 | 15 | 15 | 0 | 15 | 13 | 0 | 13 |
60324 | 560 | 0 | 560 | 56 | 0 | 56 | 60 | 0 | 60 | 564 | 0 | 564 |
60335 | 1 410 | 0 | 1 410 | 1 122 | 0 | 1 122 | 932 | 0 | 932 | 1 220 | 0 | 1 220 |
60414 | 9 024 | 0 | 9 024 | 0 | 0 | 0 | 139 | 0 | 139 | 9 163 | 0 | 9 163 |
60903 | 444 | 0 | 444 | 0 | 0 | 0 | 67 | 0 | 67 | 511 | 0 | 511 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
70601 | 2 558 297 | 0 | 2 558 297 | 28 | 0 | 28 | 415 757 | 0 | 415 757 | 2 974 026 | 0 | 2 974 026 |
70603 | 1 573 213 | 0 | 1 573 213 | 0 | 0 | 0 | 68 523 | 0 | 68 523 | 1 641 736 | 0 | 1 641 736 |
70604 | 6 057 | 0 | 6 057 | 0 | 0 | 0 | 481 | 0 | 481 | 6 538 | 0 | 6 538 |
70615 | 0 | 0 | 0 | 0 | 0 | 0 | 609 | 0 | 609 | 609 | 0 | 609 |
Итого по пассиву (баланс) | 10 117 700 | 470 606 | 10 588 306 | 6 250 177 | 1 572 019 | 7 822 196 | 6 763 855 | 1 662 181 | 8 426 036 | 10 631 378 | 560 768 | 11 192 146 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 330 982 | 23 429 | 354 411 | 7 950 | 1 222 | 9 172 | 23 590 | 1 813 | 25 403 | 315 342 | 22 838 | 338 180 |
90901 | 104 272 | 1 | 104 273 | 5 266 | 0 | 5 266 | 7 758 | 1 | 7 759 | 101 780 | 0 | 101 780 |
90902 | 1 071 012 | 0 | 1 071 012 | 97 943 | 0 | 97 943 | 121 566 | 0 | 121 566 | 1 047 389 | 0 | 1 047 389 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91204 | 0 | 36 607 | 36 607 | 0 | 4 549 | 4 549 | 0 | 5 873 | 5 873 | 0 | 35 283 | 35 283 |
91414 | 4 610 094 | 0 | 4 610 094 | 721 280 | 0 | 721 280 | 545 136 | 0 | 545 136 | 4 786 238 | 0 | 4 786 238 |
91603 | 167 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 167 |
91604 | 72 610 | 0 | 72 610 | 24 251 | 0 | 24 251 | 16 894 | 0 | 16 894 | 79 967 | 0 | 79 967 |
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 | 2 | 0 | 2 | 0 | 0 | 0 | 158 | 0 | 158 |
99998 | 3 156 724 | 0 | 3 156 724 | 252 841 | 0 | 252 841 | 228 589 | 0 | 228 589 | 3 180 976 | 0 | 3 180 976 |
Итого по активу (баланс) | 9 567 500 | 60 037 | 9 627 537 | 1 109 533 | 5 771 | 1 115 304 | 943 533 | 7 687 | 951 220 | 9 733 500 | 58 121 | 9 791 621 |
Пассив | ||||||||||||
91312 | 550 979 | 0 | 550 979 | 0 | 0 | 0 | 0 | 0 | 0 | 550 979 | 0 | 550 979 |
91313 | 27 901 | 0 | 27 901 | 0 | 0 | 0 | 0 | 0 | 0 | 27 901 | 0 | 27 901 |
91315 | 2 388 675 | 0 | 2 388 675 | 222 121 | 0 | 222 121 | 243 868 | 0 | 243 868 | 2 410 422 | 0 | 2 410 422 |
91317 | 19 388 | 0 | 19 388 | 6 307 | 0 | 6 307 | 8 813 | 0 | 8 813 | 21 894 | 0 | 21 894 |
91319 | 27 823 | 0 | 27 823 | 0 | 0 | 0 | 0 | 0 | 0 | 27 823 | 0 | 27 823 |
91507 | 141 841 | 0 | 141 841 | 162 | 0 | 162 | 160 | 0 | 160 | 141 839 | 0 | 141 839 |
91508 | 117 | 0 | 117 | 0 | 0 | 0 | 1 | 0 | 1 | 118 | 0 | 118 |
99999 | 6 470 813 | 0 | 6 470 813 | 722 630 | 0 | 722 630 | 862 462 | 0 | 862 462 | 6 610 645 | 0 | 6 610 645 |
Итого по пассиву (баланс) | 9 627 537 | 0 | 9 627 537 | 951 220 | 0 | 951 220 | 1 115 304 | 0 | 1 115 304 | 9 791 621 | 0 | 9 791 621 |
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 | 40 020 | 0 | 40 020 | 1 076 811 | 213 458 | 1 290 269 | 1 018 913 | 213 458 | 1 232 371 | 97 918 | 0 | 97 918 |
99996 | 40 231 | 0 | 40 231 | 1 292 318 | 0 | 1 292 318 | 1 235 188 | 0 | 1 235 188 | 97 361 | 0 | 97 361 |
Итого по активу (баланс) | 80 251 | 0 | 80 251 | 2 369 129 | 213 458 | 2 582 587 | 2 254 101 | 213 458 | 2 467 559 | 195 279 | 0 | 195 279 |
Пассив | ||||||||||||
96901 | 0 | 40 231 | 40 231 | 211 873 | 1 023 315 | 1 235 188 | 211 873 | 1 080 445 | 1 292 318 | 0 | 97 361 | 97 361 |
99997 | 40 020 | 0 | 40 020 | 1 232 371 | 0 | 1 232 371 | 1 290 269 | 0 | 1 290 269 | 97 918 | 0 | 97 918 |
Итого по пассиву (баланс) | 40 020 | 40 231 | 80 251 | 1 444 244 | 1 023 315 | 2 467 559 | 1 502 142 | 1 080 445 | 2 582 587 | 97 918 | 97 361 | 195 279 |
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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