Ïîêàçàòåëè ôèíàíñîâîãî ñîñòîÿíèÿ ó÷ðåæäåíèÿ (ïîäðàçäåëåíèÿ) Òàáëèöà 1
íà  31  ÿíâàðÿ  2017ã.
Íàèìåíîâàíèå ïîêàçàòåëÿ Ñóììà (ðóá)
I. Íåôèíàíñîâûå àêòèâû, âñåãî: 50 877 791,60
       èç íèõ:                                                                                                                                                                                                                                   íåäâèæèìîå  èìóùåñòâî, âñåãî: 30 233 888,47
       â òîì ÷èñëå:                                                                                                                                                                                                                                                                   îñòàòî÷íàÿ ñòîèìîñòü  13 581 450,99
îñîáî öåííîå äâèæèìîå èìóùåñòâà, âñåãî: 20 643 903,13
        â òîì ÷èñëå:                                                                                                                                                                                                    îñòàòî÷íàÿ ñòîèìîñòü  844 131,94
Ï. Ôèíàíñîâûå àêòèâû, âñåãî: 55 568,57
       èç íèõ:                                                                                                                                                                                                                                                äåíåæíûå ñðåäñòâà ó÷ðåæäåíèÿ, âñåãî: 0,00
       â òîì ÷èñëå:                                                                                                                                                                                                     äåíåæíûå ñðåäñòâà ó÷ðåæäåíèÿ íà ñ÷åòàõ 0,00
äåíåæíûå ñðåäñòâà ó÷ðåæäåíèÿ, ðàçìåùåííûå íà äåïîçèòû â êðåäèòíîé îðãàíèçàöèè  
èíûå ôèíàíñîâûå èíñòðóìåíòû  
äåáèòîðñêàÿ çàäîëæåííîñòü ïî äîõîäàì 0,00
äåáèòîðñêàÿ çàäîëæåííîñòü ïî ðàñõîäàì 55 568,57
III  Îáÿçàòåëüñòâà, âñåãî: 143 237,22
       èç íèõ:                                                                                                                                                                                                                  äîëãîâûå îáÿçàòåëüñòâà  
êðåäèòîðñêàÿ çàäîëæåííîñòü: 143 237,22
        â òîì ÷èñëå:                                                                                                                                                                                       ïðîñðî÷åííàÿ êðåäèòîðñêàÿ çàäîëæåííîñòü