Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2017 г.
Наименование кредитной организации
Акционерное общество "Московский Коммерческий Банк"
Регистрационный номер
3172
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 | 35 018 | 70 204 | 105 222 | 907 435 | 444 333 | 1 351 768 | 903 767 | 414 983 | 1 318 750 | 38 686 | 99 554 | 138 240 |
20208 | 8 026 | 553 | 8 579 | 21 000 | 966 | 21 966 | 21 473 | 969 | 22 442 | 7 553 | 550 | 8 103 |
20209 | 4 600 | 3 695 | 8 295 | 580 102 | 65 882 | 645 984 | 580 102 | 66 034 | 646 136 | 4 600 | 3 543 | 8 143 |
30102 | 151 282 | 0 | 151 282 | 6 785 037 | 0 | 6 785 037 | 6 842 238 | 0 | 6 842 238 | 94 081 | 0 | 94 081 |
30110 | 16 938 | 451 155 | 468 093 | 6 956 638 | 42 048 | 6 998 686 | 6 954 151 | 180 762 | 7 134 913 | 19 425 | 312 441 | 331 866 |
30114 | 0 | 540 478 | 540 478 | 0 | 1 354 395 | 1 354 395 | 0 | 1 219 601 | 1 219 601 | 0 | 675 272 | 675 272 |
30202 | 18 344 | 0 | 18 344 | 0 | 0 | 0 | 1 170 | 0 | 1 170 | 17 174 | 0 | 17 174 |
30204 | 11 785 | 0 | 11 785 | 0 | 0 | 0 | 180 | 0 | 180 | 11 605 | 0 | 11 605 |
30215 | 340 | 481 | 821 | 0 | 22 | 22 | 0 | 40 | 40 | 340 | 463 | 803 |
30221 | 0 | 0 | 0 | 0 | 83 | 83 | 0 | 83 | 83 | 0 | 0 | 0 |
30233 | 1 567 | 33 | 1 600 | 50 789 | 1 519 | 52 308 | 51 811 | 1 506 | 53 317 | 545 | 46 | 591 |
30424 | 14 | 38 660 | 38 674 | 1 839 465 | 60 441 | 1 899 906 | 1 839 455 | 68 472 | 1 907 927 | 24 | 30 629 | 30 653 |
30425 | 0 | 4 510 | 4 510 | 0 | 246 | 246 | 0 | 468 | 468 | 0 | 4 288 | 4 288 |
31902 | 130 000 | 0 | 130 000 | 1 230 000 | 0 | 1 230 000 | 1 360 000 | 0 | 1 360 000 | 0 | 0 | 0 |
31903 | 1 100 000 | 0 | 1 100 000 | 3 750 000 | 0 | 3 750 000 | 3 750 000 | 0 | 3 750 000 | 1 100 000 | 0 | 1 100 000 |
32003 | 0 | 0 | 0 | 340 000 | 0 | 340 000 | 340 000 | 0 | 340 000 | 0 | 0 | 0 |
32004 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 |
32201 | 0 | 9 024 | 9 024 | 0 | 422 | 422 | 0 | 755 | 755 | 0 | 8 691 | 8 691 |
45201 | 72 502 | 0 | 72 502 | 95 196 | 0 | 95 196 | 101 088 | 0 | 101 088 | 66 610 | 0 | 66 610 |
45207 | 66 922 | 0 | 66 922 | 0 | 0 | 0 | 2 552 | 0 | 2 552 | 64 370 | 0 | 64 370 |
45208 | 31 000 | 17 494 | 48 494 | 0 | 954 | 954 | 0 | 1 817 | 1 817 | 31 000 | 16 631 | 47 631 |
45407 | 37 734 | 0 | 37 734 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 39 734 | 0 | 39 734 |
45408 | 158 667 | 0 | 158 667 | 0 | 0 | 0 | 0 | 0 | 0 | 158 667 | 0 | 158 667 |
45503 | 2 500 | 0 | 2 500 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 3 800 | 0 | 3 800 |
45505 | 27 000 | 0 | 27 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 26 000 | 0 | 26 000 |
45506 | 70 147 | 20 455 | 90 602 | 600 | 956 | 1 556 | 4 518 | 1 712 | 6 230 | 66 229 | 19 699 | 85 928 |
45507 | 64 247 | 64 744 | 128 991 | 0 | 17 071 | 17 071 | 2 818 | 20 334 | 23 152 | 61 429 | 61 481 | 122 910 |
45509 | 490 | 1 488 | 1 978 | 1 353 | 2 029 | 3 382 | 1 325 | 1 875 | 3 200 | 518 | 1 642 | 2 160 |
45708 | 0 | 88 | 88 | 21 | 59 | 80 | 21 | 147 | 168 | 0 | 0 | 0 |
45812 | 9 849 | 0 | 9 849 | 0 | 0 | 0 | 0 | 0 | 0 | 9 849 | 0 | 9 849 |
45815 | 645 | 0 | 645 | 0 | 0 | 0 | 8 | 0 | 8 | 637 | 0 | 637 |
45915 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
47101 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
47408 | 0 | 0 | 0 | 37 830 | 9 865 135 | 9 902 965 | 37 830 | 9 865 135 | 9 902 965 | 0 | 0 | 0 |
47415 | 715 | 0 | 715 | 0 | 0 | 0 | 0 | 0 | 0 | 715 | 0 | 715 |
47417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
47423 | 104 138 | 60 | 104 198 | 49 | 117 | 166 | 61 | 120 | 181 | 104 126 | 57 | 104 183 |
47427 | 14 132 | 247 | 14 379 | 15 959 | 180 | 16 139 | 16 681 | 251 | 16 932 | 13 410 | 176 | 13 586 |
50606 | 88 735 | 0 | 88 735 | 0 | 0 | 0 | 0 | 0 | 0 | 88 735 | 0 | 88 735 |
50621 | 1 911 | 0 | 1 911 | 533 | 0 | 533 | 159 | 0 | 159 | 2 285 | 0 | 2 285 |
60306 | 580 | 0 | 580 | 141 | 0 | 141 | 580 | 0 | 580 | 141 | 0 | 141 |
60308 | 24 | 0 | 24 | 136 | 0 | 136 | 144 | 0 | 144 | 16 | 0 | 16 |
60310 | 0 | 0 | 0 | 425 | 0 | 425 | 425 | 0 | 425 | 0 | 0 | 0 |
60312 | 1 469 | 0 | 1 469 | 5 642 | 0 | 5 642 | 5 766 | 0 | 5 766 | 1 345 | 0 | 1 345 |
60314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60323 | 180 | 0 | 180 | 10 | 0 | 10 | 0 | 0 | 0 | 190 | 0 | 190 |
60336 | 106 | 0 | 106 | 119 | 0 | 119 | 225 | 0 | 225 | 0 | 0 | 0 |
60401 | 19 697 | 0 | 19 697 | 0 | 0 | 0 | 0 | 0 | 0 | 19 697 | 0 | 19 697 |
60901 | 2 398 | 0 | 2 398 | 0 | 0 | 0 | 0 | 0 | 0 | 2 398 | 0 | 2 398 |
61008 | 0 | 0 | 0 | 603 | 0 | 603 | 303 | 0 | 303 | 300 | 0 | 300 |
61009 | 30 | 0 | 30 | 66 | 0 | 66 | 67 | 0 | 67 | 29 | 0 | 29 |
61403 | 762 | 0 | 762 | 0 | 0 | 0 | 100 | 0 | 100 | 662 | 0 | 662 |
61702 | 3 487 | 0 | 3 487 | 31 | 0 | 31 | 0 | 0 | 0 | 3 518 | 0 | 3 518 |
70606 | 56 997 | 0 | 56 997 | 73 817 | 0 | 73 817 | 129 | 0 | 129 | 130 685 | 0 | 130 685 |
70607 | 159 | 0 | 159 | 0 | 0 | 0 | 159 | 0 | 159 | 0 | 0 | 0 |
70608 | 79 354 | 0 | 79 354 | 185 594 | 0 | 185 594 | 0 | 0 | 0 | 264 948 | 0 | 264 948 |
70611 | 1 799 | 0 | 1 799 | 1 800 | 0 | 1 800 | 0 | 0 | 0 | 3 599 | 0 | 3 599 |
70706 | 2 019 650 | 0 | 2 019 650 | 0 | 0 | 0 | 2 019 650 | 0 | 2 019 650 | 0 | 0 | 0 |
70708 | 3 426 296 | 0 | 3 426 296 | 0 | 0 | 0 | 3 426 296 | 0 | 3 426 296 | 0 | 0 | 0 |
70711 | 25 831 | 0 | 25 831 | 0 | 0 | 0 | 25 831 | 0 | 25 831 | 0 | 0 | 0 |
Итого по активу (баланс) | 8 868 133 | 1 223 369 | 10 091 502 | 23 883 691 | 11 856 858 | 35 740 549 | 29 292 083 | 11 845 064 | 41 137 147 | 3 459 741 | 1 235 163 | 4 694 904 |
Пассив | ||||||||||||
10207 | 430 000 | 0 | 430 000 | 0 | 0 | 0 | 0 | 0 | 0 | 430 000 | 0 | 430 000 |
10602 | 106 600 | 0 | 106 600 | 0 | 0 | 0 | 0 | 0 | 0 | 106 600 | 0 | 106 600 |
10701 | 30 100 | 0 | 30 100 | 0 | 0 | 0 | 0 | 0 | 0 | 30 100 | 0 | 30 100 |
10801 | 361 965 | 0 | 361 965 | 0 | 0 | 0 | 0 | 0 | 0 | 361 965 | 0 | 361 965 |
30232 | 52 | 355 | 407 | 91 729 | 16 202 | 107 931 | 92 033 | 15 967 | 108 000 | 356 | 120 | 476 |
31304 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 |
405 | 6 823 | 0 | 6 823 | 2 451 | 0 | 2 451 | 12 500 | 0 | 12 500 | 16 872 | 0 | 16 872 |
407 | 1 068 192 | 113 800 | 1 181 992 | 3 825 555 | 316 938 | 4 142 493 | 3 663 531 | 358 687 | 4 022 218 | 906 168 | 155 549 | 1 061 717 |
408.1 | 45 607 | 906 | 46 513 | 251 000 | 1 257 | 252 257 | 253 352 | 1 672 | 255 024 | 47 959 | 1 321 | 49 280 |
408.2 | 132 685 | 364 235 | 496 920 | 453 250 | 356 387 | 809 637 | 442 486 | 195 601 | 638 087 | 121 921 | 203 449 | 325 370 |
40905 | 0 | 0 | 0 | 2 819 | 509 | 3 328 | 2 819 | 509 | 3 328 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 250 491 | 0 | 250 491 | 250 491 | 0 | 250 491 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 686 | 1 979 | 3 665 | 1 686 | 1 979 | 3 665 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 250 | 180 | 1 430 | 1 250 | 180 | 1 430 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 2 067 | 0 | 2 067 | 2 067 | 0 | 2 067 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 898 | 1 032 | 1 930 | 898 | 1 032 | 1 930 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 49 | 154 | 203 | 49 | 154 | 203 | 0 | 0 | 0 |
42103 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 | 14 000 | 0 | 14 000 | 14 000 | 0 | 14 000 |
42104 | 13 000 | 0 | 13 000 | 3 000 | 0 | 3 000 | 4 000 | 0 | 4 000 | 14 000 | 0 | 14 000 |
42105 | 26 000 | 0 | 26 000 | 0 | 0 | 0 | 2 955 | 0 | 2 955 | 28 955 | 0 | 28 955 |
42106 | 197 134 | 0 | 197 134 | 105 744 | 0 | 105 744 | 21 389 | 0 | 21 389 | 112 779 | 0 | 112 779 |
42108 | 23 336 | 0 | 23 336 | 8 800 | 0 | 8 800 | 8 800 | 0 | 8 800 | 23 336 | 0 | 23 336 |
42110 | 31 500 | 0 | 31 500 | 31 500 | 0 | 31 500 | 32 720 | 0 | 32 720 | 32 720 | 0 | 32 720 |
42204 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
42303 | 9 067 | 0 | 9 067 | 6 214 | 0 | 6 214 | 5 781 | 0 | 5 781 | 8 634 | 0 | 8 634 |
42304 | 800 | 0 | 800 | 0 | 0 | 0 | 563 | 0 | 563 | 1 363 | 0 | 1 363 |
42305 | 50 991 | 14 556 | 65 547 | 11 129 | 6 237 | 17 366 | 2 209 | 181 304 | 183 513 | 42 071 | 189 623 | 231 694 |
42306 | 641 344 | 405 012 | 1 046 356 | 39 516 | 73 525 | 113 041 | 62 148 | 45 601 | 107 749 | 663 976 | 377 088 | 1 041 064 |
42309 | 321 | 0 | 321 | 15 | 0 | 15 | 12 | 0 | 12 | 318 | 0 | 318 |
42609 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
45215 | 30 706 | 0 | 30 706 | 5 655 | 0 | 5 655 | 1 108 | 0 | 1 108 | 26 159 | 0 | 26 159 |
45415 | 45 444 | 0 | 45 444 | 0 | 0 | 0 | 60 | 0 | 60 | 45 504 | 0 | 45 504 |
45515 | 84 955 | 0 | 84 955 | 13 316 | 0 | 13 316 | 4 247 | 0 | 4 247 | 75 886 | 0 | 75 886 |
45715 | 4 | 0 | 4 | 7 | 0 | 7 | 3 | 0 | 3 | 0 | 0 | 0 |
45818 | 10 494 | 0 | 10 494 | 8 | 0 | 8 | 0 | 0 | 0 | 10 486 | 0 | 10 486 |
45918 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
47407 | 0 | 0 | 0 | 9 851 585 | 41 633 | 9 893 218 | 9 851 585 | 41 633 | 9 893 218 | 0 | 0 | 0 |
47411 | 29 900 | 1 781 | 31 681 | 2 551 | 325 | 2 876 | 4 568 | 441 | 5 009 | 31 917 | 1 897 | 33 814 |
47416 | 9 | 0 | 9 | 1 415 | 0 | 1 415 | 2 099 | 0 | 2 099 | 693 | 0 | 693 |
47422 | 805 | 0 | 805 | 821 | 0 | 821 | 826 | 0 | 826 | 810 | 0 | 810 |
47425 | 11 703 | 0 | 11 703 | 4 551 | 0 | 4 551 | 4 294 | 0 | 4 294 | 11 446 | 0 | 11 446 |
47426 | 1 028 | 0 | 1 028 | 468 | 0 | 468 | 1 134 | 0 | 1 134 | 1 694 | 0 | 1 694 |
60301 | 4 543 | 0 | 4 543 | 3 155 | 0 | 3 155 | 3 090 | 0 | 3 090 | 4 478 | 0 | 4 478 |
60305 | 4 536 | 0 | 4 536 | 10 387 | 0 | 10 387 | 10 771 | 0 | 10 771 | 4 920 | 0 | 4 920 |
60307 | 1 | 0 | 1 | 9 | 0 | 9 | 8 | 0 | 8 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 129 | 0 | 129 | 129 | 0 | 129 | 0 | 0 | 0 |
60311 | 641 | 0 | 641 | 641 | 0 | 641 | 658 | 0 | 658 | 658 | 0 | 658 |
60322 | 2 025 | 0 | 2 025 | 1 988 | 0 | 1 988 | 6 | 0 | 6 | 43 | 0 | 43 |
60335 | 3 688 | 0 | 3 688 | 2 939 | 0 | 2 939 | 3 152 | 0 | 3 152 | 3 901 | 0 | 3 901 |
60414 | 16 841 | 0 | 16 841 | 3 | 0 | 3 | 111 | 0 | 111 | 16 949 | 0 | 16 949 |
60903 | 1 163 | 0 | 1 163 | 0 | 0 | 0 | 83 | 0 | 83 | 1 246 | 0 | 1 246 |
70601 | 68 567 | 0 | 68 567 | 7 | 0 | 7 | 116 540 | 0 | 116 540 | 185 100 | 0 | 185 100 |
70602 | 0 | 0 | 0 | 0 | 0 | 0 | 375 | 0 | 375 | 375 | 0 | 375 |
70603 | 82 468 | 0 | 82 468 | 0 | 0 | 0 | 160 116 | 0 | 160 116 | 242 584 | 0 | 242 584 |
70701 | 2 200 172 | 0 | 2 200 172 | 2 200 172 | 0 | 2 200 172 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 2 069 | 0 | 2 069 | 2 069 | 0 | 2 069 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 3 365 333 | 0 | 3 365 333 | 3 365 333 | 0 | 3 365 333 | 0 | 0 | 0 | 0 | 0 | 0 |
70715 | 720 | 0 | 720 | 752 | 0 | 752 | 32 | 0 | 32 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 5 471 778 | 0 | 5 471 778 | 5 568 168 | 0 | 5 568 168 | 96 390 | 0 | 96 390 |
Итого по пассиву (баланс) | 9 190 857 | 900 645 | 10 091 502 | 26 075 902 | 816 358 | 26 892 260 | 20 650 902 | 844 760 | 21 495 662 | 3 765 857 | 929 047 | 4 694 904 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 444 734 | 0 | 444 734 | 7 487 | 0 | 7 487 | 8 552 | 0 | 8 552 | 443 669 | 0 | 443 669 |
90902 | 101 393 | 0 | 101 393 | 252 | 0 | 252 | 5 819 | 0 | 5 819 | 95 826 | 0 | 95 826 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91219 | 0 | 2 166 | 2 166 | 0 | 101 | 101 | 0 | 181 | 181 | 0 | 2 086 | 2 086 |
91414 | 1 513 218 | 99 331 | 1 612 549 | 130 000 | 5 091 | 135 091 | 0 | 9 472 | 9 472 | 1 643 218 | 94 950 | 1 738 168 |
91502 | 2 100 | 0 | 2 100 | 0 | 0 | 0 | 41 | 0 | 41 | 2 059 | 0 | 2 059 |
91604 | 4 086 | 556 | 4 642 | 945 | 492 | 1 437 | 911 | 686 | 1 597 | 4 120 | 362 | 4 482 |
91704 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
91802 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
99998 | 1 086 761 | 0 | 1 086 761 | 132 609 | 0 | 132 609 | 101 673 | 0 | 101 673 | 1 117 697 | 0 | 1 117 697 |
Итого по активу (баланс) | 3 152 350 | 102 053 | 3 254 403 | 271 293 | 5 684 | 276 977 | 116 996 | 10 339 | 127 335 | 3 306 647 | 97 398 | 3 404 045 |
Пассив | ||||||||||||
91312 | 823 507 | 0 | 823 507 | 0 | 0 | 0 | 8 382 | 0 | 8 382 | 831 889 | 0 | 831 889 |
91315 | 0 | 789 | 789 | 0 | 82 | 82 | 0 | 43 | 43 | 0 | 750 | 750 |
91316 | 26 065 | 0 | 26 065 | 0 | 0 | 0 | 0 | 0 | 0 | 26 065 | 0 | 26 065 |
91317 | 131 036 | 10 572 | 141 608 | 97 790 | 3 750 | 101 540 | 121 884 | 2 290 | 124 174 | 155 130 | 9 112 | 164 242 |
91318 | 138 | 0 | 138 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 0 | 138 |
91507 | 92 490 | 0 | 92 490 | 0 | 0 | 0 | 0 | 0 | 0 | 92 490 | 0 | 92 490 |
91508 | 2 164 | 0 | 2 164 | 51 | 0 | 51 | 10 | 0 | 10 | 2 123 | 0 | 2 123 |
99999 | 2 167 642 | 0 | 2 167 642 | 25 466 | 0 | 25 466 | 144 172 | 0 | 144 172 | 2 286 348 | 0 | 2 286 348 |
Итого по пассиву (баланс) | 3 243 042 | 11 361 | 3 254 403 | 123 307 | 3 832 | 127 139 | 274 448 | 2 333 | 276 781 | 3 394 183 | 9 862 | 3 404 045 |
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 | 320 130 | 0 | 320 130 | 8 675 570 | 47 721 | 8 723 291 | 8 688 206 | 47 084 | 8 735 290 | 307 494 | 637 | 308 131 |
99996 | 322 166 | 0 | 322 166 | 8 738 143 | 0 | 8 738 143 | 8 753 384 | 0 | 8 753 384 | 306 925 | 0 | 306 925 |
Итого по активу (баланс) | 642 296 | 0 | 642 296 | 17 413 713 | 47 721 | 17 461 434 | 17 441 590 | 47 084 | 17 488 674 | 614 419 | 637 | 615 056 |
Пассив | ||||||||||||
96901 | 0 | 322 167 | 322 167 | 46 586 | 8 706 799 | 8 753 385 | 47 227 | 8 690 916 | 8 738 143 | 641 | 306 284 | 306 925 |
99997 | 320 129 | 0 | 320 129 | 8 735 290 | 0 | 8 735 290 | 8 723 292 | 0 | 8 723 292 | 308 131 | 0 | 308 131 |
Итого по пассиву (баланс) | 320 129 | 322 167 | 642 296 | 8 781 876 | 8 706 799 | 17 488 675 | 8 770 519 | 8 690 916 | 17 461 435 | 308 772 | 306 284 | 615 056 |
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