Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2019 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 | 5 168 | 0 | 5 168 | 75 | 0 | 75 | 0 | 0 | 0 | 5 243 | 0 | 5 243 |
10901 | 641 559 | 0 | 641 559 | 0 | 0 | 0 | 0 | 0 | 0 | 641 559 | 0 | 641 559 |
20202 | 34 939 | 48 110 | 83 049 | 210 481 | 200 568 | 411 049 | 213 890 | 206 884 | 420 774 | 31 530 | 41 794 | 73 324 |
20208 | 634 | 129 | 763 | 1 167 | 134 | 1 301 | 1 225 | 199 | 1 424 | 576 | 64 | 640 |
20209 | 0 | 0 | 0 | 67 000 | 0 | 67 000 | 67 000 | 0 | 67 000 | 0 | 0 | 0 |
20302 | 0 | 1 344 | 1 344 | 0 | 58 | 58 | 0 | 69 | 69 | 0 | 1 333 | 1 333 |
20303 | 0 | 4 160 | 4 160 | 0 | 522 | 522 | 0 | 289 | 289 | 0 | 4 393 | 4 393 |
30102 | 50 004 | 0 | 50 004 | 5 088 872 | 0 | 5 088 872 | 5 090 894 | 0 | 5 090 894 | 47 982 | 0 | 47 982 |
30110 | 6 511 | 197 636 | 204 147 | 4 172 | 651 244 | 655 416 | 4 869 | 569 035 | 573 904 | 5 814 | 279 845 | 285 659 |
30202 | 6 914 | 0 | 6 914 | 0 | 0 | 0 | 409 | 0 | 409 | 6 505 | 0 | 6 505 |
30204 | 2 550 | 0 | 2 550 | 0 | 0 | 0 | 106 | 0 | 106 | 2 444 | 0 | 2 444 |
30215 | 900 | 3 884 | 4 784 | 0 | 129 | 129 | 0 | 131 | 131 | 900 | 3 882 | 4 782 |
30221 | 0 | 0 | 0 | 3 052 | 0 | 3 052 | 3 052 | 0 | 3 052 | 0 | 0 | 0 |
30233 | 84 | 0 | 84 | 3 474 | 3 269 | 6 743 | 3 518 | 3 269 | 6 787 | 40 | 0 | 40 |
30424 | 1 939 | 0 | 1 939 | 706 332 | 0 | 706 332 | 706 936 | 0 | 706 936 | 1 335 | 0 | 1 335 |
30425 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32002 | 0 | 0 | 0 | 2 510 000 | 0 | 2 510 000 | 2 510 000 | 0 | 2 510 000 | 0 | 0 | 0 |
32003 | 340 000 | 0 | 340 000 | 500 000 | 0 | 500 000 | 840 000 | 0 | 840 000 | 0 | 0 | 0 |
32201 | 2 503 | 0 | 2 503 | 0 | 0 | 0 | 2 | 0 | 2 | 2 501 | 0 | 2 501 |
45108 | 3 003 | 0 | 3 003 | 0 | 0 | 0 | 214 | 0 | 214 | 2 789 | 0 | 2 789 |
45116 | 180 | 0 | 180 | 0 | 0 | 0 | 180 | 0 | 180 | 0 | 0 | 0 |
45206 | 585 300 | 0 | 585 300 | 195 000 | 0 | 195 000 | 198 800 | 0 | 198 800 | 581 500 | 0 | 581 500 |
45207 | 2 927 415 | 0 | 2 927 415 | 78 800 | 0 | 78 800 | 229 240 | 0 | 229 240 | 2 776 975 | 0 | 2 776 975 |
45208 | 1 338 914 | 0 | 1 338 914 | 181 500 | 0 | 181 500 | 2 000 | 0 | 2 000 | 1 518 414 | 0 | 1 518 414 |
45216 | 570 980 | 0 | 570 980 | 257 888 | 0 | 257 888 | 79 329 | 0 | 79 329 | 749 539 | 0 | 749 539 |
45506 | 150 676 | 0 | 150 676 | 5 431 | 0 | 5 431 | 5 949 | 0 | 5 949 | 150 158 | 0 | 150 158 |
45507 | 98 014 | 0 | 98 014 | 0 | 0 | 0 | 50 | 0 | 50 | 97 964 | 0 | 97 964 |
45523 | 47 048 | 0 | 47 048 | 422 | 0 | 422 | 5 692 | 0 | 5 692 | 41 778 | 0 | 41 778 |
45806 | 29 848 | 0 | 29 848 | 0 | 0 | 0 | 0 | 0 | 0 | 29 848 | 0 | 29 848 |
45812 | 459 492 | 0 | 459 492 | 45 007 | 0 | 45 007 | 10 | 0 | 10 | 504 489 | 0 | 504 489 |
45813 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45814 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
45815 | 39 501 | 0 | 39 501 | 0 | 0 | 0 | 118 | 0 | 118 | 39 383 | 0 | 39 383 |
45906 | 3 802 | 0 | 3 802 | 175 | 0 | 175 | 0 | 0 | 0 | 3 977 | 0 | 3 977 |
45912 | 96 450 | 0 | 96 450 | 5 415 | 0 | 5 415 | 302 | 0 | 302 | 101 563 | 0 | 101 563 |
45915 | 8 985 | 0 | 8 985 | 158 | 0 | 158 | 0 | 0 | 0 | 9 143 | 0 | 9 143 |
47404 | 0 | 100 921 | 100 921 | 171 846 | 992 780 | 1 164 626 | 171 846 | 1 004 168 | 1 176 014 | 0 | 89 533 | 89 533 |
47408 | 0 | 0 | 0 | 4 393 432 | 4 762 259 | 9 155 691 | 4 393 432 | 4 762 259 | 9 155 691 | 0 | 0 | 0 |
47421 | 735 | 0 | 735 | 15 640 | 0 | 15 640 | 16 375 | 0 | 16 375 | 0 | 0 | 0 |
47423 | 102 | 0 | 102 | 8 | 0 | 8 | 19 | 0 | 19 | 91 | 0 | 91 |
47427 | 22 977 | 0 | 22 977 | 49 512 | 0 | 49 512 | 47 842 | 0 | 47 842 | 24 647 | 0 | 24 647 |
47465 | 33 040 | 0 | 33 040 | 10 675 | 0 | 10 675 | 29 676 | 0 | 29 676 | 14 039 | 0 | 14 039 |
47502 | 0 | 0 | 0 | 11 771 | 0 | 11 771 | 11 771 | 0 | 11 771 | 0 | 0 | 0 |
50705 | 9 329 | 0 | 9 329 | 0 | 0 | 0 | 0 | 0 | 0 | 9 329 | 0 | 9 329 |
60302 | 6 176 | 0 | 6 176 | 0 | 0 | 0 | 740 | 0 | 740 | 5 436 | 0 | 5 436 |
60306 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60308 | 128 | 0 | 128 | 253 | 0 | 253 | 249 | 0 | 249 | 132 | 0 | 132 |
60310 | 0 | 0 | 0 | 757 | 0 | 757 | 757 | 0 | 757 | 0 | 0 | 0 |
60312 | 2 322 | 0 | 2 322 | 4 636 | 0 | 4 636 | 4 830 | 0 | 4 830 | 2 128 | 0 | 2 128 |
60314 | 0 | 0 | 0 | 2 608 | 0 | 2 608 | 1 399 | 0 | 1 399 | 1 209 | 0 | 1 209 |
60323 | 1 842 | 0 | 1 842 | 1 | 0 | 1 | 0 | 0 | 0 | 1 843 | 0 | 1 843 |
60336 | 25 | 0 | 25 | 59 | 0 | 59 | 59 | 0 | 59 | 25 | 0 | 25 |
60401 | 11 581 | 0 | 11 581 | 0 | 0 | 0 | 0 | 0 | 0 | 11 581 | 0 | 11 581 |
60901 | 3 588 | 0 | 3 588 | 0 | 0 | 0 | 35 | 0 | 35 | 3 553 | 0 | 3 553 |
61002 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 |
61008 | 336 | 0 | 336 | 160 | 0 | 160 | 183 | 0 | 183 | 313 | 0 | 313 |
61009 | 2 | 0 | 2 | 14 | 0 | 14 | 14 | 0 | 14 | 2 | 0 | 2 |
61209 | 0 | 0 | 0 | 35 | 0 | 35 | 35 | 0 | 35 | 0 | 0 | 0 |
61702 | 19 121 | 0 | 19 121 | 0 | 0 | 0 | 0 | 0 | 0 | 19 121 | 0 | 19 121 |
70606 | 647 705 | 0 | 647 705 | 416 741 | 0 | 416 741 | 0 | 0 | 0 | 1 064 446 | 0 | 1 064 446 |
70608 | 94 660 | 0 | 94 660 | 17 374 | 0 | 17 374 | 0 | 0 | 0 | 112 034 | 0 | 112 034 |
70609 | 1 316 | 0 | 1 316 | 358 | 0 | 358 | 0 | 0 | 0 | 1 674 | 0 | 1 674 |
70611 | 1 535 | 0 | 1 535 | 3 850 | 0 | 3 850 | 0 | 0 | 0 | 5 385 | 0 | 5 385 |
Итого по активу (баланс) | 8 319 838 | 356 184 | 8 676 022 | 14 964 178 | 6 610 963 | 21 575 141 | 14 643 074 | 6 546 303 | 21 189 377 | 8 640 942 | 420 844 | 9 061 786 |
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 | 1 080 | 0 | 1 080 | 0 | 0 | 0 | 0 | 0 | 0 | 1 080 | 0 | 1 080 |
10701 | 50 392 | 0 | 50 392 | 0 | 0 | 0 | 0 | 0 | 0 | 50 392 | 0 | 50 392 |
10801 | 1 050 041 | 0 | 1 050 041 | 0 | 0 | 0 | 0 | 0 | 0 | 1 050 041 | 0 | 1 050 041 |
30232 | 0 | 30 | 30 | 5 755 | 7 556 | 13 311 | 5 897 | 7 748 | 13 645 | 142 | 222 | 364 |
30601 | 1 062 | 0 | 1 062 | 940 | 0 | 940 | 0 | 0 | 0 | 122 | 0 | 122 |
405 | 63 035 | 765 | 63 800 | 210 284 | 26 | 210 310 | 218 399 | 25 | 218 424 | 71 150 | 764 | 71 914 |
407 | 698 258 | 130 292 | 828 550 | 1 943 648 | 317 385 | 2 261 033 | 1 674 869 | 309 376 | 1 984 245 | 429 479 | 122 283 | 551 762 |
408.1 | 36 233 | 0 | 36 233 | 20 621 | 0 | 20 621 | 14 207 | 0 | 14 207 | 29 819 | 0 | 29 819 |
40805 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
40807 | 0 | 236 | 236 | 0 | 13 | 13 | 0 | 8 | 8 | 0 | 231 | 231 |
40817 | 25 | 1 065 | 1 090 | 0 | 36 | 36 | 0 | 35 | 35 | 25 | 1 064 | 1 089 |
40820 | 0 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 12 |
40905 | 0 | 0 | 0 | 483 | 0 | 483 | 483 | 0 | 483 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 681 | 2 294 | 2 975 | 681 | 2 294 | 2 975 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 137 | 653 | 790 | 137 | 653 | 790 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 12 990 | 638 | 13 628 | 12 990 | 638 | 13 628 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 248 | 2 572 | 3 820 | 1 248 | 2 572 | 3 820 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 470 | 2 568 | 3 038 | 470 | 2 568 | 3 038 | 0 | 0 | 0 |
42107 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42301 | 260 | 3 088 | 3 348 | 0 | 104 | 104 | 0 | 102 | 102 | 260 | 3 086 | 3 346 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
45115 | 631 | 0 | 631 | 45 | 0 | 45 | 0 | 0 | 0 | 586 | 0 | 586 |
45117 | 0 | 0 | 0 | 0 | 0 | 0 | 1 645 | 0 | 1 645 | 1 645 | 0 | 1 645 |
45215 | 3 117 432 | 0 | 3 117 432 | 150 569 | 0 | 150 569 | 161 034 | 0 | 161 034 | 3 127 897 | 0 | 3 127 897 |
45217 | 501 354 | 0 | 501 354 | 147 833 | 0 | 147 833 | 59 300 | 0 | 59 300 | 412 821 | 0 | 412 821 |
45515 | 143 495 | 0 | 143 495 | 7 311 | 0 | 7 311 | 4 427 | 0 | 4 427 | 140 611 | 0 | 140 611 |
45524 | 9 759 | 0 | 9 759 | 6 | 0 | 6 | 0 | 0 | 0 | 9 753 | 0 | 9 753 |
45818 | 528 840 | 0 | 528 840 | 126 | 0 | 126 | 45 008 | 0 | 45 008 | 573 722 | 0 | 573 722 |
45918 | 109 237 | 0 | 109 237 | 302 | 0 | 302 | 5 748 | 0 | 5 748 | 114 683 | 0 | 114 683 |
47403 | 0 | 0 | 0 | 534 091 | 0 | 534 091 | 534 091 | 0 | 534 091 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 4 755 608 | 4 396 120 | 9 151 728 | 4 755 608 | 4 396 120 | 9 151 728 | 0 | 0 | 0 |
47416 | 0 | 277 | 277 | 1 107 | 280 | 1 387 | 1 108 | 3 | 1 111 | 1 | 0 | 1 |
47422 | 6 298 | 255 | 6 553 | 116 | 35 634 | 35 750 | 85 | 35 631 | 35 716 | 6 267 | 252 | 6 519 |
47424 | 0 | 0 | 0 | 16 375 | 0 | 16 375 | 16 620 | 0 | 16 620 | 245 | 0 | 245 |
47425 | 88 537 | 0 | 88 537 | 9 577 | 0 | 9 577 | 18 133 | 0 | 18 133 | 97 093 | 0 | 97 093 |
47426 | 12 446 | 0 | 12 446 | 17 | 0 | 17 | 378 | 0 | 378 | 12 807 | 0 | 12 807 |
47466 | 8 752 | 0 | 8 752 | 170 | 0 | 170 | 20 769 | 0 | 20 769 | 29 351 | 0 | 29 351 |
47501 | 34 396 | 0 | 34 396 | 7 408 | 0 | 7 408 | 11 772 | 0 | 11 772 | 38 760 | 0 | 38 760 |
50720 | 5 168 | 0 | 5 168 | 0 | 0 | 0 | 75 | 0 | 75 | 5 243 | 0 | 5 243 |
52302 | 0 | 0 | 0 | 0 | 0 | 0 | 12 979 | 0 | 12 979 | 12 979 | 0 | 12 979 |
52304 | 23 458 | 0 | 23 458 | 2 767 | 0 | 2 767 | 5 306 | 0 | 5 306 | 25 997 | 0 | 25 997 |
52305 | 31 043 | 0 | 31 043 | 0 | 0 | 0 | 4 810 | 0 | 4 810 | 35 853 | 0 | 35 853 |
52306 | 87 762 | 0 | 87 762 | 0 | 0 | 0 | 302 | 0 | 302 | 88 064 | 0 | 88 064 |
52307 | 31 771 | 0 | 31 771 | 0 | 0 | 0 | 64 | 0 | 64 | 31 835 | 0 | 31 835 |
52406 | 10 189 | 0 | 10 189 | 2 767 | 0 | 2 767 | 2 767 | 0 | 2 767 | 10 189 | 0 | 10 189 |
60301 | 734 | 0 | 734 | 4 935 | 0 | 4 935 | 4 369 | 0 | 4 369 | 168 | 0 | 168 |
60305 | 5 058 | 0 | 5 058 | 6 588 | 0 | 6 588 | 4 088 | 0 | 4 088 | 2 558 | 0 | 2 558 |
60307 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60309 | 4 | 0 | 4 | 0 | 0 | 0 | 99 | 0 | 99 | 103 | 0 | 103 |
60311 | 0 | 0 | 0 | 701 | 0 | 701 | 717 | 0 | 717 | 16 | 0 | 16 |
60322 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
60324 | 3 026 | 0 | 3 026 | 3 111 | 0 | 3 111 | 3 499 | 0 | 3 499 | 3 414 | 0 | 3 414 |
60335 | 2 041 | 0 | 2 041 | 2 491 | 0 | 2 491 | 1 223 | 0 | 1 223 | 773 | 0 | 773 |
60414 | 7 940 | 0 | 7 940 | 0 | 0 | 0 | 80 | 0 | 80 | 8 020 | 0 | 8 020 |
60903 | 2 679 | 0 | 2 679 | 35 | 0 | 35 | 74 | 0 | 74 | 2 718 | 0 | 2 718 |
70601 | 699 264 | 0 | 699 264 | 39 | 0 | 39 | 624 294 | 0 | 624 294 | 1 323 519 | 0 | 1 323 519 |
70603 | 58 764 | 0 | 58 764 | 0 | 0 | 0 | 14 789 | 0 | 14 789 | 73 553 | 0 | 73 553 |
70604 | 1 238 | 0 | 1 238 | 0 | 0 | 0 | 580 | 0 | 580 | 1 818 | 0 | 1 818 |
70801 | 28 297 | 0 | 28 297 | 0 | 0 | 0 | 0 | 0 | 0 | 28 297 | 0 | 28 297 |
Итого по пассиву (баланс) | 8 539 999 | 136 023 | 8 676 022 | 7 851 359 | 4 765 879 | 12 617 238 | 8 245 229 | 4 757 773 | 13 003 002 | 8 933 869 | 127 917 | 9 061 786 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 193 361 | 0 | 193 361 | 28 989 | 0 | 28 989 | 21 630 | 0 | 21 630 | 200 720 | 0 | 200 720 |
90901 | 1 092 576 | 0 | 1 092 576 | 152 063 | 0 | 152 063 | 168 347 | 0 | 168 347 | 1 076 292 | 0 | 1 076 292 |
90902 | 529 433 | 0 | 529 433 | 1 055 880 | 0 | 1 055 880 | 1 064 287 | 0 | 1 064 287 | 521 026 | 0 | 521 026 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91204 | 0 | 70 531 | 70 531 | 0 | 12 137 | 12 137 | 0 | 8 575 | 8 575 | 0 | 74 093 | 74 093 |
91414 | 2 345 177 | 0 | 2 345 177 | 160 847 | 0 | 160 847 | 117 551 | 0 | 117 551 | 2 388 473 | 0 | 2 388 473 |
91703 | 173 | 0 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 0 | 173 |
91704 | 140 607 | 0 | 140 607 | 0 | 0 | 0 | 0 | 0 | 0 | 140 607 | 0 | 140 607 |
91801 | 36 717 | 0 | 36 717 | 0 | 0 | 0 | 0 | 0 | 0 | 36 717 | 0 | 36 717 |
91802 | 800 066 | 0 | 800 066 | 0 | 0 | 0 | 0 | 0 | 0 | 800 066 | 0 | 800 066 |
91803 | 1 714 | 0 | 1 714 | 3 | 0 | 3 | 0 | 0 | 0 | 1 717 | 0 | 1 717 |
99998 | 1 921 426 | 0 | 1 921 426 | 560 680 | 0 | 560 680 | 349 547 | 0 | 349 547 | 2 132 559 | 0 | 2 132 559 |
Итого по активу (баланс) | 7 061 251 | 70 531 | 7 131 782 | 1 958 462 | 12 137 | 1 970 599 | 1 721 362 | 8 575 | 1 729 937 | 7 298 351 | 74 093 | 7 372 444 |
Пассив | ||||||||||||
91311 | 28 235 | 0 | 28 235 | 0 | 0 | 0 | 0 | 0 | 0 | 28 235 | 0 | 28 235 |
91312 | 647 814 | 0 | 647 814 | 112 278 | 0 | 112 278 | 196 061 | 0 | 196 061 | 731 597 | 0 | 731 597 |
91313 | 27 901 | 0 | 27 901 | 0 | 0 | 0 | 0 | 0 | 0 | 27 901 | 0 | 27 901 |
91315 | 1 088 670 | 2 435 | 1 091 105 | 128 367 | 76 | 128 443 | 256 416 | 59 | 256 475 | 1 216 719 | 2 418 | 1 219 137 |
91317 | 3 754 | 0 | 3 754 | 108 826 | 0 | 108 826 | 108 144 | 0 | 108 144 | 3 072 | 0 | 3 072 |
91507 | 122 499 | 0 | 122 499 | 0 | 0 | 0 | 0 | 0 | 0 | 122 499 | 0 | 122 499 |
91508 | 118 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 118 |
99999 | 5 210 356 | 0 | 5 210 356 | 1 301 183 | 0 | 1 301 183 | 1 330 712 | 0 | 1 330 712 | 5 239 885 | 0 | 5 239 885 |
Итого по пассиву (баланс) | 7 129 347 | 2 435 | 7 131 782 | 1 650 654 | 76 | 1 650 730 | 1 891 333 | 59 | 1 891 392 | 7 370 026 | 2 418 | 7 372 444 |
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 | 306 899 | 152 718 | 459 617 | 4 005 367 | 338 317 | 4 343 684 | 4 081 463 | 491 035 | 4 572 498 | 230 803 | 0 | 230 803 |
99996 | 458 883 | 0 | 458 883 | 4 347 470 | 0 | 4 347 470 | 4 575 305 | 0 | 4 575 305 | 231 048 | 0 | 231 048 |
Итого по активу (баланс) | 765 782 | 152 718 | 918 500 | 8 352 837 | 338 317 | 8 691 154 | 8 656 768 | 491 035 | 9 147 803 | 461 851 | 0 | 461 851 |
Пассив | ||||||||||||
96901 | 153 445 | 305 437 | 458 882 | 491 745 | 4 083 560 | 4 575 305 | 338 300 | 4 009 171 | 4 347 471 | 0 | 231 048 | 231 048 |
99997 | 459 618 | 0 | 459 618 | 4 572 498 | 0 | 4 572 498 | 4 343 683 | 0 | 4 343 683 | 230 803 | 0 | 230 803 |
Итого по пассиву (баланс) | 613 063 | 305 437 | 918 500 | 5 064 243 | 4 083 560 | 9 147 803 | 4 681 983 | 4 009 171 | 8 691 154 | 230 803 | 231 048 | 461 851 |
Страница была полезной?