Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2012 г.
Наименование кредитной организации
Общество с ограниченной ответственностью Коммерческий банк "Столичный Кредит"
Регистрационный номер
2853
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 | ||||||||||||
20202 | 93 913 | 34 358 | 128 271 | 1 031 597 | 539 851 | 1 571 448 | 1 009 312 | 540 358 | 1 549 670 | 116 198 | 33 851 | 150 049 |
20208 | 7 556 | 442 | 7 998 | 8 302 | 651 | 8 953 | 10 834 | 560 | 11 394 | 5 024 | 533 | 5 557 |
20209 | 0 | 0 | 0 | 44 700 | 7 165 | 51 865 | 44 700 | 7 165 | 51 865 | 0 | 0 | 0 |
30102 | 110 662 | 0 | 110 662 | 9 934 541 | 0 | 9 934 541 | 9 851 693 | 0 | 9 851 693 | 193 510 | 0 | 193 510 |
30110 | 25 239 | 29 770 | 55 009 | 58 880 | 141 521 | 200 401 | 57 303 | 140 199 | 197 502 | 26 816 | 31 092 | 57 908 |
30114 | 2 | 72 488 | 72 490 | 0 | 390 290 | 390 290 | 2 | 375 250 | 375 252 | 0 | 87 528 | 87 528 |
30202 | 13 529 | 0 | 13 529 | 735 | 0 | 735 | 0 | 0 | 0 | 14 264 | 0 | 14 264 |
30204 | 2 524 | 0 | 2 524 | 18 | 0 | 18 | 0 | 0 | 0 | 2 542 | 0 | 2 542 |
30213 | 390 | 241 | 631 | 1 109 | 431 | 1 540 | 1 461 | 672 | 2 133 | 38 | 0 | 38 |
30221 | 1 | 0 | 1 | 23 | 74 | 97 | 24 | 74 | 98 | 0 | 0 | 0 |
30233 | 2 911 | 0 | 2 911 | 60 013 | 95 | 60 108 | 59 180 | 95 | 59 275 | 3 744 | 0 | 3 744 |
30402 | 938 | 0 | 938 | 10 559 575 | 0 | 10 559 575 | 10 560 069 | 0 | 10 560 069 | 444 | 0 | 444 |
30404 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 9 670 000 | 0 | 9 670 000 | 9 470 000 | 0 | 9 470 000 | 200 000 | 0 | 200 000 |
31903 | 470 000 | 0 | 470 000 | 0 | 0 | 0 | 470 000 | 0 | 470 000 | 0 | 0 | 0 |
32208 | 0 | 3 092 | 3 092 | 0 | 988 | 988 | 0 | 113 | 113 | 0 | 3 967 | 3 967 |
45201 | 78 965 | 0 | 78 965 | 339 471 | 0 | 339 471 | 342 034 | 0 | 342 034 | 76 402 | 0 | 76 402 |
45204 | 0 | 0 | 0 | 7 600 | 0 | 7 600 | 0 | 0 | 0 | 7 600 | 0 | 7 600 |
45205 | 29 387 | 0 | 29 387 | 0 | 0 | 0 | 9 605 | 0 | 9 605 | 19 782 | 0 | 19 782 |
45206 | 40 895 | 0 | 40 895 | 6 080 | 0 | 6 080 | 10 054 | 0 | 10 054 | 36 921 | 0 | 36 921 |
45207 | 221 003 | 0 | 221 003 | 12 400 | 0 | 12 400 | 18 559 | 0 | 18 559 | 214 844 | 0 | 214 844 |
45208 | 17 413 | 0 | 17 413 | 0 | 0 | 0 | 603 | 0 | 603 | 16 810 | 0 | 16 810 |
45408 | 1 892 | 0 | 1 892 | 0 | 0 | 0 | 22 | 0 | 22 | 1 870 | 0 | 1 870 |
45504 | 3 928 | 0 | 3 928 | 0 | 0 | 0 | 3 928 | 0 | 3 928 | 0 | 0 | 0 |
45505 | 12 900 | 0 | 12 900 | 0 | 0 | 0 | 1 006 | 0 | 1 006 | 11 894 | 0 | 11 894 |
45506 | 78 393 | 1 629 | 80 022 | 8 820 | 86 | 8 906 | 5 465 | 144 | 5 609 | 81 748 | 1 571 | 83 319 |
45507 | 217 755 | 6 121 | 223 876 | 11 706 | 320 | 12 026 | 26 780 | 314 | 27 094 | 202 681 | 6 127 | 208 808 |
45509 | 2 497 | 2 000 | 4 497 | 1 746 | 1 855 | 3 601 | 2 295 | 2 445 | 4 740 | 1 948 | 1 410 | 3 358 |
45704 | 73 | 0 | 73 | 0 | 0 | 0 | 23 | 0 | 23 | 50 | 0 | 50 |
45705 | 112 | 0 | 112 | 0 | 0 | 0 | 7 | 0 | 7 | 105 | 0 | 105 |
45706 | 4 449 | 0 | 4 449 | 0 | 0 | 0 | 188 | 0 | 188 | 4 261 | 0 | 4 261 |
45708 | 0 | 488 | 488 | 0 | 1 033 | 1 033 | 0 | 1 208 | 1 208 | 0 | 313 | 313 |
45812 | 7 625 | 0 | 7 625 | 3 904 | 0 | 3 904 | 11 088 | 0 | 11 088 | 441 | 0 | 441 |
45815 | 3 762 | 0 | 3 762 | 1 059 | 0 | 1 059 | 378 | 0 | 378 | 4 443 | 0 | 4 443 |
45817 | 122 | 0 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | 0 | 122 |
45915 | 34 | 0 | 34 | 32 | 0 | 32 | 30 | 0 | 30 | 36 | 0 | 36 |
47404 | 1 701 | 309 | 2 010 | 397 976 | 397 800 | 795 776 | 397 645 | 397 794 | 795 439 | 2 032 | 315 | 2 347 |
47408 | 0 | 0 | 0 | 391 551 | 430 441 | 821 992 | 391 551 | 430 441 | 821 992 | 0 | 0 | 0 |
47423 | 1 873 | 716 | 2 589 | 2 273 | 6 459 | 8 732 | 2 201 | 6 373 | 8 574 | 1 945 | 802 | 2 747 |
47427 | 3 877 | 46 | 3 923 | 10 388 | 126 | 10 514 | 11 656 | 149 | 11 805 | 2 609 | 23 | 2 632 |
50605 | 590 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 0 | 590 |
50606 | 2 409 | 0 | 2 409 | 0 | 0 | 0 | 0 | 0 | 0 | 2 409 | 0 | 2 409 |
60302 | 0 | 0 | 0 | 109 | 0 | 109 | 41 | 0 | 41 | 68 | 0 | 68 |
60306 | 0 | 0 | 0 | 2 619 | 0 | 2 619 | 2 618 | 0 | 2 618 | 1 | 0 | 1 |
60308 | 0 | 0 | 0 | 94 | 0 | 94 | 94 | 0 | 94 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 553 | 0 | 553 | 553 | 0 | 553 | 0 | 0 | 0 |
60312 | 27 576 | 0 | 27 576 | 4 499 | 0 | 4 499 | 3 638 | 0 | 3 638 | 28 437 | 0 | 28 437 |
60323 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60401 | 115 070 | 0 | 115 070 | 0 | 0 | 0 | 0 | 0 | 0 | 115 070 | 0 | 115 070 |
60409 | 13 166 | 0 | 13 166 | 0 | 0 | 0 | 0 | 0 | 0 | 13 166 | 0 | 13 166 |
61002 | 167 | 0 | 167 | 93 | 0 | 93 | 93 | 0 | 93 | 167 | 0 | 167 |
61008 | 0 | 0 | 0 | 33 | 0 | 33 | 33 | 0 | 33 | 0 | 0 | 0 |
61009 | 136 | 0 | 136 | 166 | 0 | 166 | 184 | 0 | 184 | 118 | 0 | 118 |
61011 | 4 998 | 0 | 4 998 | 0 | 0 | 0 | 0 | 0 | 0 | 4 998 | 0 | 4 998 |
61403 | 2 789 | 0 | 2 789 | 60 | 0 | 60 | 197 | 0 | 197 | 2 652 | 0 | 2 652 |
70606 | 402 703 | 0 | 402 703 | 46 431 | 0 | 46 431 | 10 | 0 | 10 | 449 124 | 0 | 449 124 |
70607 | 290 | 0 | 290 | 130 | 0 | 130 | 0 | 0 | 0 | 420 | 0 | 420 |
70608 | 137 221 | 0 | 137 221 | 10 995 | 0 | 10 995 | 0 | 0 | 0 | 148 216 | 0 | 148 216 |
70611 | 8 172 | 0 | 8 172 | 1 787 | 0 | 1 787 | 0 | 0 | 0 | 9 959 | 0 | 9 959 |
Итого по активу (баланс) | 2 171 608 | 151 700 | 2 323 308 | 32 632 131 | 1 919 186 | 34 551 317 | 32 777 220 | 1 903 354 | 34 680 574 | 2 026 519 | 167 532 | 2 194 051 |
Пассив | ||||||||||||
10208 | 173 450 | 0 | 173 450 | 0 | 0 | 0 | 0 | 0 | 0 | 173 450 | 0 | 173 450 |
10601 | 44 750 | 0 | 44 750 | 0 | 0 | 0 | 0 | 0 | 0 | 44 750 | 0 | 44 750 |
10701 | 86 975 | 0 | 86 975 | 0 | 0 | 0 | 0 | 0 | 0 | 86 975 | 0 | 86 975 |
10801 | 191 | 0 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 191 |
30109 | 28 | 0 | 28 | 1 | 0 | 1 | 0 | 0 | 0 | 27 | 0 | 27 |
30111 | 381 | 221 | 602 | 4 584 | 544 | 5 128 | 9 105 | 906 | 10 011 | 4 902 | 583 | 5 485 |
30126 | 309 | 0 | 309 | 232 | 0 | 232 | 221 | 0 | 221 | 298 | 0 | 298 |
30222 | 0 | 105 | 105 | 0 | 1 719 | 1 719 | 0 | 1 617 | 1 617 | 0 | 3 | 3 |
32211 | 31 | 0 | 31 | 0 | 0 | 0 | 9 | 0 | 9 | 40 | 0 | 40 |
40702 | 945 196 | 2 763 | 947 959 | 10 315 174 | 327 497 | 10 642 671 | 10 101 691 | 327 213 | 10 428 904 | 731 713 | 2 479 | 734 192 |
40703 | 1 163 | 74 | 1 237 | 7 132 | 2 | 7 134 | 7 071 | 3 | 7 074 | 1 102 | 75 | 1 177 |
40802 | 31 610 | 0 | 31 610 | 207 588 | 17 973 | 225 561 | 207 413 | 17 973 | 225 386 | 31 435 | 0 | 31 435 |
40807 | 8 567 | 698 | 9 265 | 10 373 | 6 920 | 17 293 | 7 641 | 7 892 | 15 533 | 5 835 | 1 670 | 7 505 |
40817 | 42 243 | 16 026 | 58 269 | 119 157 | 22 088 | 141 245 | 121 669 | 24 365 | 146 034 | 44 755 | 18 303 | 63 058 |
40820 | 3 284 | 3 918 | 7 202 | 17 320 | 17 074 | 34 394 | 16 877 | 28 178 | 45 055 | 2 841 | 15 022 | 17 863 |
40821 | 111 | 0 | 111 | 386 | 0 | 386 | 275 | 0 | 275 | 0 | 0 | 0 |
40905 | 30 | 0 | 30 | 3 196 | 0 | 3 196 | 3 196 | 0 | 3 196 | 30 | 0 | 30 |
40909 | 0 | 0 | 0 | 207 | 1 560 | 1 767 | 207 | 1 560 | 1 767 | 0 | 0 | 0 |
40910 | 6 | 0 | 6 | 90 | 128 | 218 | 90 | 128 | 218 | 6 | 0 | 6 |
40911 | 31 | 0 | 31 | 8 500 | 0 | 8 500 | 8 477 | 0 | 8 477 | 8 | 0 | 8 |
40912 | 115 | 25 | 140 | 1 105 | 5 748 | 6 853 | 997 | 5 723 | 6 720 | 7 | 0 | 7 |
40913 | 16 | 651 | 667 | 1 284 | 13 579 | 14 863 | 1 269 | 12 933 | 14 202 | 1 | 5 | 6 |
42301 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
42304 | 8 624 | 1 970 | 10 594 | 0 | 40 | 40 | 3 | 77 | 80 | 8 627 | 2 007 | 10 634 |
42305 | 1 864 | 999 | 2 863 | 68 | 34 | 102 | 778 | 55 | 833 | 2 574 | 1 020 | 3 594 |
42306 | 71 379 | 116 194 | 187 573 | 6 313 | 18 418 | 24 731 | 3 853 | 21 124 | 24 977 | 68 919 | 118 900 | 187 819 |
42307 | 0 | 7 445 | 7 445 | 0 | 247 | 247 | 0 | 584 | 584 | 0 | 7 782 | 7 782 |
42601 | 0 | 32 | 32 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 33 | 33 |
42606 | 2 401 | 300 | 2 701 | 0 | 7 | 7 | 19 | 11 | 30 | 2 420 | 304 | 2 724 |
45215 | 5 706 | 0 | 5 706 | 16 055 | 0 | 16 055 | 15 313 | 0 | 15 313 | 4 964 | 0 | 4 964 |
45415 | 164 | 0 | 164 | 2 | 0 | 2 | 0 | 0 | 0 | 162 | 0 | 162 |
45515 | 5 125 | 0 | 5 125 | 2 599 | 0 | 2 599 | 391 | 0 | 391 | 2 917 | 0 | 2 917 |
45715 | 10 | 0 | 10 | 4 | 0 | 4 | 0 | 0 | 0 | 6 | 0 | 6 |
45818 | 1 360 | 0 | 1 360 | 22 | 0 | 22 | 70 | 0 | 70 | 1 408 | 0 | 1 408 |
45918 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
47407 | 0 | 0 | 0 | 430 260 | 391 062 | 821 322 | 430 260 | 391 062 | 821 322 | 0 | 0 | 0 |
47411 | 895 | 357 | 1 252 | 576 | 443 | 1 019 | 591 | 477 | 1 068 | 910 | 391 | 1 301 |
47416 | 3 169 | 0 | 3 169 | 31 449 | 0 | 31 449 | 30 361 | 0 | 30 361 | 2 081 | 0 | 2 081 |
47422 | 516 | 0 | 516 | 3 541 | 3 728 | 7 269 | 3 465 | 3 728 | 7 193 | 440 | 0 | 440 |
47425 | 2 624 | 0 | 2 624 | 14 503 | 0 | 14 503 | 14 582 | 0 | 14 582 | 2 703 | 0 | 2 703 |
50620 | 508 | 0 | 508 | 6 | 0 | 6 | 130 | 0 | 130 | 632 | 0 | 632 |
52306 | 103 488 | 0 | 103 488 | 0 | 0 | 0 | 0 | 0 | 0 | 103 488 | 0 | 103 488 |
52501 | 6 080 | 0 | 6 080 | 0 | 0 | 0 | 788 | 0 | 788 | 6 868 | 0 | 6 868 |
60301 | 434 | 0 | 434 | 4 606 | 0 | 4 606 | 4 752 | 0 | 4 752 | 580 | 0 | 580 |
60305 | 0 | 0 | 0 | 6 047 | 0 | 6 047 | 6 047 | 0 | 6 047 | 0 | 0 | 0 |
60309 | 1 973 | 0 | 1 973 | 870 | 0 | 870 | 331 | 0 | 331 | 1 434 | 0 | 1 434 |
60311 | 228 | 0 | 228 | 215 | 0 | 215 | 315 | 0 | 315 | 328 | 0 | 328 |
60313 | 0 | 13 | 13 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 13 | 13 |
60322 | 0 | 0 | 0 | 283 | 0 | 283 | 285 | 0 | 285 | 2 | 0 | 2 |
60405 | 2 493 | 0 | 2 493 | 0 | 0 | 0 | 0 | 0 | 0 | 2 493 | 0 | 2 493 |
60601 | 38 131 | 0 | 38 131 | 0 | 0 | 0 | 650 | 0 | 650 | 38 781 | 0 | 38 781 |
60603 | 878 | 0 | 878 | 0 | 0 | 0 | 22 | 0 | 22 | 900 | 0 | 900 |
61304 | 917 | 0 | 917 | 23 | 0 | 23 | 123 | 0 | 123 | 1 017 | 0 | 1 017 |
70601 | 436 369 | 0 | 436 369 | 223 | 0 | 223 | 57 618 | 0 | 57 618 | 493 764 | 0 | 493 764 |
70602 | 221 | 0 | 221 | 0 | 0 | 0 | 6 | 0 | 6 | 227 | 0 | 227 |
70603 | 137 454 | 0 | 137 454 | 0 | 0 | 0 | 10 977 | 0 | 10 977 | 148 431 | 0 | 148 431 |
Итого по пассиву (баланс) | 2 171 517 | 151 791 | 2 323 308 | 11 213 994 | 828 819 | 12 042 813 | 11 067 938 | 845 618 | 11 913 556 | 2 025 461 | 168 590 | 2 194 051 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 0 | 0 | 0 | 64 | 0 | 64 | 64 | 0 | 64 | 0 | 0 | 0 |
90902 | 946 010 | 0 | 946 010 | 14 056 | 0 | 14 056 | 5 184 | 0 | 5 184 | 954 882 | 0 | 954 882 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 861 755 | 927 | 862 682 | 8 671 | 49 | 8 720 | 43 931 | 30 | 43 961 | 826 495 | 946 | 827 441 |
91417 | 0 | 464 | 464 | 0 | 24 | 24 | 0 | 15 | 15 | 0 | 473 | 473 |
91501 | 15 046 | 0 | 15 046 | 379 | 0 | 379 | 152 | 0 | 152 | 15 273 | 0 | 15 273 |
91502 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
91604 | 3 045 | 0 | 3 045 | 1 506 | 0 | 1 506 | 2 274 | 0 | 2 274 | 2 277 | 0 | 2 277 |
91704 | 691 | 0 | 691 | 0 | 0 | 0 | 27 | 0 | 27 | 664 | 0 | 664 |
91802 | 10 895 | 0 | 10 895 | 0 | 0 | 0 | 0 | 0 | 0 | 10 895 | 0 | 10 895 |
91803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99998 | 1 578 612 | 0 | 1 578 612 | 593 301 | 0 | 593 301 | 627 279 | 0 | 627 279 | 1 544 634 | 0 | 1 544 634 |
Итого по активу (баланс) | 3 416 103 | 1 391 | 3 417 494 | 617 977 | 73 | 618 050 | 678 911 | 45 | 678 956 | 3 355 169 | 1 419 | 3 356 588 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 735 | 0 | 735 | 735 | 0 | 735 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
91311 | 161 129 | 0 | 161 129 | 0 | 0 | 0 | 5 200 | 0 | 5 200 | 166 329 | 0 | 166 329 |
91312 | 1 262 297 | 0 | 1 262 297 | 109 216 | 0 | 109 216 | 73 636 | 0 | 73 636 | 1 226 717 | 0 | 1 226 717 |
91315 | 7 685 | 3 491 | 11 176 | 0 | 118 | 118 | 7 952 | 1 001 | 8 953 | 15 637 | 4 374 | 20 011 |
91316 | 24 041 | 0 | 24 041 | 10 805 | 0 | 10 805 | 0 | 0 | 0 | 13 236 | 0 | 13 236 |
91317 | 86 884 | 5 279 | 92 163 | 503 334 | 3 010 | 506 344 | 500 516 | 4 058 | 504 574 | 84 066 | 6 327 | 90 393 |
91507 | 27 755 | 0 | 27 755 | 44 | 0 | 44 | 186 | 0 | 186 | 27 897 | 0 | 27 897 |
91508 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
99999 | 1 838 882 | 0 | 1 838 882 | 51 019 | 0 | 51 019 | 24 091 | 0 | 24 091 | 1 811 954 | 0 | 1 811 954 |
Итого по пассиву (баланс) | 3 408 724 | 8 770 | 3 417 494 | 675 171 | 3 128 | 678 299 | 612 334 | 5 059 | 617 393 | 3 345 887 | 10 701 | 3 356 588 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 3 900 | 3 900 | 0 | 3 900 | 3 900 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 19 | 3 900 | 3 919 | 19 | 3 900 | 3 919 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 3 885 | 0 | 3 885 | 3 885 | 0 | 3 885 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 3 897 | 0 | 3 897 | 3 897 | 0 | 3 897 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 18 300,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 300,0000 |
Итого по активу (баланс) | 0 | 0 | 18 300,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 300,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 18 300,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 300,0000 |
Итого по пассиву (баланс) | 0 | 0 | 18 300,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 300,0000 |
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