Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2013 г.
Наименование кредитной организации
ОТКРЫТОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО "МЕЖДУНАРОДНЫЙ БАНК ФИНАНСОВ И ИНВЕСТИЦИЙ"
Регистрационный номер
2073
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 | 234 054 | 20 077 | 254 131 | 443 185 | 510 099 | 953 284 | 442 253 | 517 046 | 959 299 | 234 986 | 13 130 | 248 116 |
20209 | 0 | 0 | 0 | 67 567 | 241 990 | 309 557 | 67 567 | 241 990 | 309 557 | 0 | 0 | 0 |
20302 | 0 | 80 | 80 | 0 | 102 | 102 | 0 | 61 | 61 | 0 | 121 | 121 |
20305 | 0 | 0 | 0 | 0 | 47 | 47 | 0 | 47 | 47 | 0 | 0 | 0 |
30102 | 79 744 | 0 | 79 744 | 21 823 254 | 0 | 21 823 254 | 21 882 387 | 0 | 21 882 387 | 20 611 | 0 | 20 611 |
30110 | 204 076 | 41 330 | 245 406 | 881 711 | 782 195 | 1 663 906 | 1 084 332 | 774 634 | 1 858 966 | 1 455 | 48 891 | 50 346 |
30202 | 16 935 | 0 | 16 935 | 0 | 0 | 0 | 544 | 0 | 544 | 16 391 | 0 | 16 391 |
30204 | 1 358 | 0 | 1 358 | 0 | 0 | 0 | 94 | 0 | 94 | 1 264 | 0 | 1 264 |
30221 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 1 802 | 123 | 1 925 | 1 240 | 123 | 1 363 | 562 | 0 | 562 |
30602 | 223 | 0 | 223 | 42 795 | 0 | 42 795 | 42 975 | 0 | 42 975 | 43 | 0 | 43 |
32002 | 0 | 0 | 0 | 360 000 | 0 | 360 000 | 360 000 | 0 | 360 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 55 000 | 0 | 55 000 | 55 000 | 0 | 55 000 | 0 | 0 | 0 |
32201 | 300 | 466 | 766 | 0 | 29 | 29 | 0 | 26 | 26 | 300 | 469 | 769 |
45201 | 0 | 0 | 0 | 45 233 | 0 | 45 233 | 45 233 | 0 | 45 233 | 0 | 0 | 0 |
45206 | 521 242 | 0 | 521 242 | 102 003 | 0 | 102 003 | 21 070 | 0 | 21 070 | 602 175 | 0 | 602 175 |
45207 | 160 430 | 0 | 160 430 | 0 | 0 | 0 | 0 | 0 | 0 | 160 430 | 0 | 160 430 |
45406 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45407 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45505 | 891 | 0 | 891 | 0 | 0 | 0 | 83 | 0 | 83 | 808 | 0 | 808 |
45506 | 41 063 | 0 | 41 063 | 1 850 | 0 | 1 850 | 618 | 0 | 618 | 42 295 | 0 | 42 295 |
45507 | 149 569 | 0 | 149 569 | 1 000 | 0 | 1 000 | 4 440 | 0 | 4 440 | 146 129 | 0 | 146 129 |
45705 | 613 | 0 | 613 | 0 | 0 | 0 | 36 | 0 | 36 | 577 | 0 | 577 |
45812 | 3 382 | 0 | 3 382 | 0 | 0 | 0 | 0 | 0 | 0 | 3 382 | 0 | 3 382 |
45815 | 10 | 0 | 10 | 16 | 0 | 16 | 10 | 0 | 10 | 16 | 0 | 16 |
45915 | 2 | 0 | 2 | 7 | 0 | 7 | 3 | 0 | 3 | 6 | 0 | 6 |
47408 | 0 | 0 | 0 | 2 033 197 | 838 495 | 2 871 692 | 2 033 197 | 838 495 | 2 871 692 | 0 | 0 | 0 |
47415 | 43 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 43 |
47423 | 88 | 0 | 88 | 1 247 | 166 624 | 167 871 | 1 240 | 166 624 | 167 864 | 95 | 0 | 95 |
47427 | 79 | 1 | 80 | 192 | 0 | 192 | 216 | 1 | 217 | 55 | 0 | 55 |
50104 | 164 064 | 0 | 164 064 | 832 | 0 | 832 | 40 519 | 0 | 40 519 | 124 377 | 0 | 124 377 |
50106 | 31 671 | 0 | 31 671 | 233 | 0 | 233 | 759 | 0 | 759 | 31 145 | 0 | 31 145 |
50107 | 10 408 | 0 | 10 408 | 73 | 0 | 73 | 446 | 0 | 446 | 10 035 | 0 | 10 035 |
50121 | 5 523 | 0 | 5 523 | 3 756 | 0 | 3 756 | 1 755 | 0 | 1 755 | 7 524 | 0 | 7 524 |
51401 | 0 | 0 | 0 | 715 325 | 0 | 715 325 | 715 325 | 0 | 715 325 | 0 | 0 | 0 |
51402 | 10 959 | 0 | 10 959 | 41 | 0 | 41 | 11 000 | 0 | 11 000 | 0 | 0 | 0 |
51403 | 99 087 | 0 | 99 087 | 69 848 | 0 | 69 848 | 119 287 | 0 | 119 287 | 49 648 | 0 | 49 648 |
51405 | 109 411 | 0 | 109 411 | 39 490 | 0 | 39 490 | 0 | 0 | 0 | 148 901 | 0 | 148 901 |
51409 | 0 | 0 | 0 | 443 232 | 0 | 443 232 | 443 232 | 0 | 443 232 | 0 | 0 | 0 |
52503 | 0 | 0 | 0 | 244 | 0 | 244 | 165 | 0 | 165 | 79 | 0 | 79 |
60302 | 2 975 | 0 | 2 975 | 0 | 0 | 0 | 1 626 | 0 | 1 626 | 1 349 | 0 | 1 349 |
60306 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 2 500 | 0 | 2 500 | 0 | 0 | 0 |
60308 | 3 | 0 | 3 | 672 | 0 | 672 | 675 | 0 | 675 | 0 | 0 | 0 |
60310 | 10 | 0 | 10 | 274 | 0 | 274 | 280 | 0 | 280 | 4 | 0 | 4 |
60312 | 2 726 | 0 | 2 726 | 218 091 | 0 | 218 091 | 6 000 | 0 | 6 000 | 214 817 | 0 | 214 817 |
60401 | 13 727 | 0 | 13 727 | 0 | 0 | 0 | 0 | 0 | 0 | 13 727 | 0 | 13 727 |
60901 | 124 | 0 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 124 | 0 | 124 |
61002 | 2 | 0 | 2 | 36 | 0 | 36 | 27 | 0 | 27 | 11 | 0 | 11 |
61008 | 763 | 0 | 763 | 125 | 0 | 125 | 149 | 0 | 149 | 739 | 0 | 739 |
61009 | 51 | 0 | 51 | 6 | 0 | 6 | 39 | 0 | 39 | 18 | 0 | 18 |
61010 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 331 803 | 0 | 1 331 803 | 1 331 803 | 0 | 1 331 803 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61403 | 8 064 | 0 | 8 064 | 60 | 0 | 60 | 137 | 0 | 137 | 7 987 | 0 | 7 987 |
70606 | 181 749 | 0 | 181 749 | 87 840 | 0 | 87 840 | 93 | 0 | 93 | 269 496 | 0 | 269 496 |
70607 | 2 915 | 0 | 2 915 | 1 755 | 0 | 1 755 | 518 | 0 | 518 | 4 152 | 0 | 4 152 |
70608 | 12 153 | 0 | 12 153 | 7 498 | 0 | 7 498 | 0 | 0 | 0 | 19 651 | 0 | 19 651 |
70609 | 34 | 0 | 34 | 19 | 0 | 19 | 0 | 0 | 0 | 53 | 0 | 53 |
70611 | 381 | 0 | 381 | 1 750 | 0 | 1 750 | 0 | 0 | 0 | 2 131 | 0 | 2 131 |
Итого по активу (баланс) | 2 085 902 | 61 954 | 2 147 856 | 28 785 612 | 2 539 704 | 31 325 316 | 28 718 923 | 2 539 047 | 31 257 970 | 2 152 591 | 62 611 | 2 215 202 |
Пассив | ||||||||||||
10207 | 180 000 | 0 | 180 000 | 9 234 | 0 | 9 234 | 9 234 | 0 | 9 234 | 180 000 | 0 | 180 000 |
10602 | 1 732 | 0 | 1 732 | 0 | 0 | 0 | 0 | 0 | 0 | 1 732 | 0 | 1 732 |
10701 | 25 809 | 0 | 25 809 | 0 | 0 | 0 | 0 | 0 | 0 | 25 809 | 0 | 25 809 |
20309 | 0 | 80 | 80 | 0 | 12 | 12 | 0 | 6 | 6 | 0 | 74 | 74 |
30126 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 0 | 0 | 0 | 1 504 | 640 | 2 144 | 1 504 | 640 | 2 144 | 0 | 0 | 0 |
30236 | 0 | 0 | 0 | 582 | 123 | 705 | 582 | 123 | 705 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 590 000 | 0 | 590 000 | 590 000 | 0 | 590 000 | 0 | 0 | 0 |
31303 | 45 000 | 0 | 45 000 | 310 000 | 0 | 310 000 | 465 000 | 0 | 465 000 | 200 000 | 0 | 200 000 |
32211 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 |
40701 | 84 219 | 0 | 84 219 | 650 452 | 0 | 650 452 | 572 589 | 0 | 572 589 | 6 356 | 0 | 6 356 |
40702 | 1 042 382 | 0 | 1 042 382 | 18 631 943 | 364 213 | 18 996 156 | 18 541 032 | 364 213 | 18 905 245 | 951 471 | 0 | 951 471 |
40703 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
40802 | 119 | 0 | 119 | 22 486 | 0 | 22 486 | 22 841 | 0 | 22 841 | 474 | 0 | 474 |
40807 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 3 042 | 3 488 | 6 530 | 48 522 | 17 176 | 65 698 | 54 419 | 16 176 | 70 595 | 8 939 | 2 488 | 11 427 |
40820 | 0 | 135 | 135 | 11 | 3 162 | 3 173 | 24 | 3 162 | 3 186 | 13 | 135 | 148 |
40905 | 0 | 0 | 0 | 543 | 0 | 543 | 543 | 0 | 543 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 44 | 123 | 167 | 44 | 123 | 167 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 1 144 | 0 | 1 144 | 1 144 | 0 | 1 144 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 120 | 512 | 632 | 120 | 512 | 632 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 190 | 79 | 269 | 190 | 79 | 269 | 0 | 0 | 0 |
42303 | 45 553 | 1 372 | 46 925 | 45 399 | 1 439 | 46 838 | 0 | 67 | 67 | 154 | 0 | 154 |
42304 | 25 369 | 27 306 | 52 675 | 3 775 | 20 781 | 24 556 | 4 283 | 15 426 | 19 709 | 25 877 | 21 951 | 47 828 |
42305 | 2 334 | 8 523 | 10 857 | 0 | 1 447 | 1 447 | 2 654 | 5 082 | 7 736 | 4 988 | 12 158 | 17 146 |
42306 | 44 123 | 20 897 | 65 020 | 575 | 1 031 | 1 606 | 2 944 | 2 174 | 5 118 | 46 492 | 22 040 | 68 532 |
42307 | 2 325 | 60 | 2 385 | 521 | 3 | 524 | 539 | 4 | 543 | 2 343 | 61 | 2 404 |
42309 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
42311 | 6 | 0 | 6 | 12 | 0 | 12 | 6 | 0 | 6 | 0 | 0 | 0 |
42312 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 4 | 0 | 4 |
42604 | 0 | 633 | 633 | 0 | 35 | 35 | 0 | 42 | 42 | 0 | 640 | 640 |
42606 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 |
44007 | 230 000 | 0 | 230 000 | 0 | 0 | 0 | 0 | 0 | 0 | 230 000 | 0 | 230 000 |
45215 | 94 592 | 0 | 94 592 | 52 724 | 0 | 52 724 | 58 540 | 0 | 58 540 | 100 408 | 0 | 100 408 |
45415 | 750 | 0 | 750 | 0 | 0 | 0 | 0 | 0 | 0 | 750 | 0 | 750 |
45515 | 12 024 | 0 | 12 024 | 785 | 0 | 785 | 689 | 0 | 689 | 11 928 | 0 | 11 928 |
45715 | 123 | 0 | 123 | 8 | 0 | 8 | 0 | 0 | 0 | 115 | 0 | 115 |
45818 | 3 382 | 0 | 3 382 | 0 | 0 | 0 | 0 | 0 | 0 | 3 382 | 0 | 3 382 |
47407 | 0 | 0 | 0 | 2 071 787 | 799 949 | 2 871 736 | 2 071 787 | 799 949 | 2 871 736 | 0 | 0 | 0 |
47411 | 122 | 14 | 136 | 811 | 257 | 1 068 | 689 | 266 | 955 | 0 | 23 | 23 |
47416 | 1 493 | 0 | 1 493 | 34 290 | 0 | 34 290 | 33 335 | 0 | 33 335 | 538 | 0 | 538 |
47422 | 3 | 0 | 3 | 14 | 0 | 14 | 14 | 0 | 14 | 3 | 0 | 3 |
47425 | 5 196 | 0 | 5 196 | 10 091 | 0 | 10 091 | 9 751 | 0 | 9 751 | 4 856 | 0 | 4 856 |
47426 | 3 226 | 0 | 3 226 | 3 234 | 0 | 3 234 | 2 730 | 0 | 2 730 | 2 722 | 0 | 2 722 |
51410 | 673 | 0 | 673 | 673 | 0 | 673 | 0 | 0 | 0 | 0 | 0 | 0 |
52303 | 6 745 | 0 | 6 745 | 55 694 | 0 | 55 694 | 71 455 | 0 | 71 455 | 22 506 | 0 | 22 506 |
60301 | 616 | 0 | 616 | 3 512 | 0 | 3 512 | 3 149 | 0 | 3 149 | 253 | 0 | 253 |
60305 | 0 | 0 | 0 | 2 943 | 0 | 2 943 | 2 943 | 0 | 2 943 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 129 | 0 | 129 | 129 | 0 | 129 | 0 | 0 | 0 |
60311 | 164 | 0 | 164 | 308 | 0 | 308 | 372 | 0 | 372 | 228 | 0 | 228 |
60322 | 0 | 0 | 0 | 198 | 0 | 198 | 198 | 0 | 198 | 0 | 0 | 0 |
60601 | 6 254 | 0 | 6 254 | 0 | 0 | 0 | 253 | 0 | 253 | 6 507 | 0 | 6 507 |
60903 | 44 | 0 | 44 | 0 | 0 | 0 | 1 | 0 | 1 | 45 | 0 | 45 |
61301 | 71 | 0 | 71 | 29 | 0 | 29 | 1 | 0 | 1 | 43 | 0 | 43 |
61304 | 2 | 0 | 2 | 3 | 0 | 3 | 2 | 0 | 2 | 1 | 0 | 1 |
61501 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
70601 | 188 101 | 0 | 188 101 | 0 | 0 | 0 | 88 718 | 0 | 88 718 | 276 819 | 0 | 276 819 |
70602 | 582 | 0 | 582 | 1 132 | 0 | 1 132 | 4 370 | 0 | 4 370 | 3 820 | 0 | 3 820 |
70603 | 12 136 | 0 | 12 136 | 0 | 0 | 0 | 6 852 | 0 | 6 852 | 18 988 | 0 | 18 988 |
70604 | 34 | 0 | 34 | 0 | 0 | 0 | 22 | 0 | 22 | 56 | 0 | 56 |
70801 | 16 972 | 0 | 16 972 | 0 | 0 | 0 | 0 | 0 | 0 | 16 972 | 0 | 16 972 |
Итого по пассиву (баланс) | 2 085 348 | 62 508 | 2 147 856 | 22 555 483 | 1 210 982 | 23 766 465 | 22 625 767 | 1 208 044 | 23 833 811 | 2 155 632 | 59 570 | 2 215 202 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 2 255 | 0 | 2 255 | 8 | 0 | 8 | 2 100 | 0 | 2 100 | 163 | 0 | 163 |
90902 | 16 215 | 0 | 16 215 | 5 409 | 0 | 5 409 | 369 | 0 | 369 | 21 255 | 0 | 21 255 |
91203 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91411 | 28 614 | 0 | 28 614 | 0 | 0 | 0 | 0 | 0 | 0 | 28 614 | 0 | 28 614 |
91414 | 1 982 | 0 | 1 982 | 0 | 0 | 0 | 0 | 0 | 0 | 1 982 | 0 | 1 982 |
91604 | 0 | 0 | 0 | 58 | 0 | 58 | 0 | 0 | 0 | 58 | 0 | 58 |
91803 | 8 | 0 | 8 | 1 | 0 | 1 | 0 | 0 | 0 | 9 | 0 | 9 |
99998 | 1 333 303 | 0 | 1 333 303 | 246 891 | 0 | 246 891 | 89 385 | 0 | 89 385 | 1 490 809 | 0 | 1 490 809 |
Итого по активу (баланс) | 1 382 384 | 0 | 1 382 384 | 252 367 | 0 | 252 367 | 91 854 | 0 | 91 854 | 1 542 897 | 0 | 1 542 897 |
Пассив | ||||||||||||
91311 | 21 000 | 0 | 21 000 | 21 000 | 0 | 21 000 | 28 000 | 0 | 28 000 | 28 000 | 0 | 28 000 |
91312 | 1 282 940 | 0 | 1 282 940 | 349 | 0 | 349 | 123 376 | 0 | 123 376 | 1 405 967 | 0 | 1 405 967 |
91315 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
91316 | 850 | 0 | 850 | 0 | 0 | 0 | 0 | 0 | 0 | 850 | 0 | 850 |
91317 | 23 301 | 0 | 23 301 | 67 897 | 0 | 67 897 | 65 516 | 0 | 65 516 | 20 920 | 0 | 20 920 |
91318 | 200 | 0 | 200 | 140 | 0 | 140 | 0 | 0 | 0 | 60 | 0 | 60 |
91507 | 4 871 | 0 | 4 871 | 0 | 0 | 0 | 0 | 0 | 0 | 4 871 | 0 | 4 871 |
91508 | 141 | 0 | 141 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | 0 | 141 |
99999 | 49 081 | 0 | 49 081 | 377 | 0 | 377 | 3 384 | 0 | 3 384 | 52 088 | 0 | 52 088 |
Итого по пассиву (баланс) | 1 382 384 | 0 | 1 382 384 | 89 763 | 0 | 89 763 | 250 276 | 0 | 250 276 | 1 542 897 | 0 | 1 542 897 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 293 383 | 31 510 | 324 893 | 293 383 | 31 510 | 324 893 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 1 193 | 0 | 1 193 | 1 193 | 0 | 1 193 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 294 576 | 31 510 | 326 086 | 294 576 | 31 510 | 326 086 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 31 374 | 295 066 | 326 440 | 31 374 | 295 066 | 326 440 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 1 360 | 0 | 1 360 | 1 360 | 0 | 1 360 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 32 734 | 295 066 | 327 800 | 32 734 | 295 066 | 327 800 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 15,0000 | 0 | 0 | 130,0000 | 0 | 0 | 130,0000 | 0 | 0 | 15,0000 |
98010 | 0 | 0 | 204 799,0000 | 0 | 0 | 0,0000 | 0 | 0 | 39 999,0000 | 0 | 0 | 164 800,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 127,0000 | 0 | 0 | 127,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 204 814,0000 | 0 | 0 | 257,0000 | 0 | 0 | 40 256,0000 | 0 | 0 | 164 815,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 184 811,0000 | 0 | 0 | 40 126,0000 | 0 | 0 | 126,0000 | 0 | 0 | 144 811,0000 |
98070 | 0 | 0 | 20 003,0000 | 0 | 0 | 3,0000 | 0 | 0 | 4,0000 | 0 | 0 | 20 004,0000 |
Итого по пассиву (баланс) | 0 | 0 | 204 814,0000 | 0 | 0 | 40 129,0000 | 0 | 0 | 130,0000 | 0 | 0 | 164 815,0000 |
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