Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2013 г.
Наименование кредитной организации
публичное акционерное общество "Спиритбанк"
Регистрационный номер
2053
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 | 344 | 0 | 344 | 478 | 0 | 478 | 134 | 0 | 134 | 688 | 0 | 688 |
20202 | 14 250 | 6 215 | 20 465 | 785 259 | 14 928 | 800 187 | 782 027 | 13 326 | 795 353 | 17 482 | 7 817 | 25 299 |
20208 | 3 852 | 0 | 3 852 | 10 113 | 0 | 10 113 | 10 695 | 0 | 10 695 | 3 270 | 0 | 3 270 |
20209 | 10 500 | 0 | 10 500 | 373 410 | 447 | 373 857 | 369 909 | 447 | 370 356 | 14 001 | 0 | 14 001 |
30102 | 25 919 | 0 | 25 919 | 1 917 088 | 0 | 1 917 088 | 1 930 178 | 0 | 1 930 178 | 12 829 | 0 | 12 829 |
30110 | 16 062 | 6 733 | 22 795 | 640 850 | 13 280 | 654 130 | 649 380 | 9 646 | 659 026 | 7 532 | 10 367 | 17 899 |
30202 | 19 534 | 0 | 19 534 | 0 | 0 | 0 | 32 | 0 | 32 | 19 502 | 0 | 19 502 |
30204 | 528 | 0 | 528 | 0 | 0 | 0 | 5 | 0 | 5 | 523 | 0 | 523 |
30221 | 0 | 0 | 0 | 375 950 | 0 | 375 950 | 375 950 | 0 | 375 950 | 0 | 0 | 0 |
30233 | 26 | 381 | 407 | 5 307 | 2 594 | 7 901 | 5 209 | 2 953 | 8 162 | 124 | 22 | 146 |
30306 | 161 775 | 485 | 162 260 | 20 352 | 733 | 21 085 | 53 212 | 906 | 54 118 | 128 915 | 312 | 129 227 |
30602 | 141 | 0 | 141 | 0 | 0 | 0 | 6 | 0 | 6 | 135 | 0 | 135 |
32003 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
44207 | 56 000 | 0 | 56 000 | 0 | 0 | 0 | 0 | 0 | 0 | 56 000 | 0 | 56 000 |
44208 | 105 000 | 0 | 105 000 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 70 000 | 0 | 70 000 |
45007 | 19 936 | 0 | 19 936 | 0 | 0 | 0 | 300 | 0 | 300 | 19 636 | 0 | 19 636 |
45201 | 371 | 0 | 371 | 1 283 | 0 | 1 283 | 1 428 | 0 | 1 428 | 226 | 0 | 226 |
45203 | 0 | 0 | 0 | 1 350 | 0 | 1 350 | 0 | 0 | 0 | 1 350 | 0 | 1 350 |
45204 | 10 196 | 0 | 10 196 | 6 200 | 0 | 6 200 | 0 | 0 | 0 | 16 396 | 0 | 16 396 |
45205 | 8 700 | 0 | 8 700 | 5 361 | 0 | 5 361 | 1 100 | 0 | 1 100 | 12 961 | 0 | 12 961 |
45206 | 424 025 | 0 | 424 025 | 80 302 | 0 | 80 302 | 54 298 | 0 | 54 298 | 450 029 | 0 | 450 029 |
45207 | 441 906 | 0 | 441 906 | 18 745 | 0 | 18 745 | 23 186 | 0 | 23 186 | 437 465 | 0 | 437 465 |
45208 | 337 653 | 0 | 337 653 | 63 320 | 0 | 63 320 | 8 580 | 0 | 8 580 | 392 393 | 0 | 392 393 |
45406 | 1 000 | 0 | 1 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
45407 | 35 449 | 0 | 35 449 | 13 042 | 0 | 13 042 | 4 412 | 0 | 4 412 | 44 079 | 0 | 44 079 |
45408 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45503 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45505 | 31 | 0 | 31 | 75 | 0 | 75 | 12 | 0 | 12 | 94 | 0 | 94 |
45506 | 36 619 | 0 | 36 619 | 425 | 0 | 425 | 3 213 | 0 | 3 213 | 33 831 | 0 | 33 831 |
45507 | 71 622 | 0 | 71 622 | 2 520 | 0 | 2 520 | 1 239 | 0 | 1 239 | 72 903 | 0 | 72 903 |
45508 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45509 | 4 715 | 0 | 4 715 | 2 243 | 0 | 2 243 | 1 630 | 0 | 1 630 | 5 328 | 0 | 5 328 |
45812 | 34 917 | 0 | 34 917 | 11 000 | 0 | 11 000 | 5 | 0 | 5 | 45 912 | 0 | 45 912 |
45815 | 1 157 | 0 | 1 157 | 234 | 0 | 234 | 92 | 0 | 92 | 1 299 | 0 | 1 299 |
45915 | 81 | 0 | 81 | 13 | 0 | 13 | 21 | 0 | 21 | 73 | 0 | 73 |
47408 | 0 | 0 | 0 | 0 | 7 464 | 7 464 | 0 | 7 464 | 7 464 | 0 | 0 | 0 |
47423 | 261 | 274 | 535 | 176 | 25 | 201 | 159 | 14 | 173 | 278 | 285 | 563 |
47427 | 5 288 | 0 | 5 288 | 15 699 | 0 | 15 699 | 15 828 | 0 | 15 828 | 5 159 | 0 | 5 159 |
50205 | 41 359 | 0 | 41 359 | 234 | 0 | 234 | 0 | 0 | 0 | 41 593 | 0 | 41 593 |
50207 | 183 840 | 15 367 | 199 207 | 1 342 | 1 280 | 2 622 | 0 | 637 | 637 | 185 182 | 16 010 | 201 192 |
50208 | 0 | 4 524 | 4 524 | 0 | 423 | 423 | 0 | 206 | 206 | 0 | 4 741 | 4 741 |
50221 | 1 829 | 0 | 1 829 | 1 112 | 0 | 1 112 | 1 817 | 0 | 1 817 | 1 124 | 0 | 1 124 |
50705 | 103 | 0 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 0 | 103 |
50706 | 10 170 | 0 | 10 170 | 0 | 0 | 0 | 0 | 0 | 0 | 10 170 | 0 | 10 170 |
60302 | 3 116 | 0 | 3 116 | 0 | 0 | 0 | 733 | 0 | 733 | 2 383 | 0 | 2 383 |
60306 | 20 | 0 | 20 | 374 | 0 | 374 | 240 | 0 | 240 | 154 | 0 | 154 |
60308 | 9 | 0 | 9 | 168 | 0 | 168 | 177 | 0 | 177 | 0 | 0 | 0 |
60310 | 6 | 0 | 6 | 451 | 0 | 451 | 455 | 0 | 455 | 2 | 0 | 2 |
60312 | 2 557 | 0 | 2 557 | 2 063 | 0 | 2 063 | 3 341 | 0 | 3 341 | 1 279 | 0 | 1 279 |
60323 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
60347 | 0 | 0 | 0 | 5 | 0 | 5 | 0 | 0 | 0 | 5 | 0 | 5 |
60401 | 197 994 | 0 | 197 994 | 1 783 | 0 | 1 783 | 0 | 0 | 0 | 199 777 | 0 | 199 777 |
60404 | 922 | 0 | 922 | 0 | 0 | 0 | 0 | 0 | 0 | 922 | 0 | 922 |
60701 | 0 | 0 | 0 | 1 783 | 0 | 1 783 | 1 783 | 0 | 1 783 | 0 | 0 | 0 |
60901 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
61002 | 13 | 0 | 13 | 19 | 0 | 19 | 18 | 0 | 18 | 14 | 0 | 14 |
61008 | 72 | 0 | 72 | 104 | 0 | 104 | 117 | 0 | 117 | 59 | 0 | 59 |
61009 | 13 | 0 | 13 | 88 | 0 | 88 | 88 | 0 | 88 | 13 | 0 | 13 |
61011 | 9 200 | 0 | 9 200 | 0 | 0 | 0 | 0 | 0 | 0 | 9 200 | 0 | 9 200 |
61403 | 1 890 | 0 | 1 890 | 87 | 0 | 87 | 316 | 0 | 316 | 1 661 | 0 | 1 661 |
70606 | 168 311 | 0 | 168 311 | 26 601 | 0 | 26 601 | 73 | 0 | 73 | 194 839 | 0 | 194 839 |
70608 | 9 432 | 0 | 9 432 | 4 315 | 0 | 4 315 | 0 | 0 | 0 | 13 747 | 0 | 13 747 |
70611 | 3 804 | 0 | 3 804 | 770 | 0 | 770 | 0 | 0 | 0 | 4 574 | 0 | 4 574 |
Итого по активу (баланс) | 2 513 623 | 33 979 | 2 547 602 | 4 445 094 | 41 174 | 4 486 268 | 4 386 398 | 35 599 | 4 421 997 | 2 572 319 | 39 554 | 2 611 873 |
Пассив | ||||||||||||
10207 | 193 183 | 0 | 193 183 | 0 | 0 | 0 | 0 | 0 | 0 | 193 183 | 0 | 193 183 |
10601 | 122 127 | 0 | 122 127 | 0 | 0 | 0 | 0 | 0 | 0 | 122 127 | 0 | 122 127 |
10603 | 1 829 | 0 | 1 829 | 1 817 | 0 | 1 817 | 1 112 | 0 | 1 112 | 1 124 | 0 | 1 124 |
10701 | 19 318 | 0 | 19 318 | 0 | 0 | 0 | 0 | 0 | 0 | 19 318 | 0 | 19 318 |
10801 | 83 472 | 0 | 83 472 | 0 | 0 | 0 | 0 | 0 | 0 | 83 472 | 0 | 83 472 |
30109 | 41 499 | 0 | 41 499 | 0 | 0 | 0 | 153 | 0 | 153 | 41 652 | 0 | 41 652 |
30232 | 75 | 7 | 82 | 9 107 | 2 078 | 11 185 | 9 076 | 2 226 | 11 302 | 44 | 155 | 199 |
30305 | 161 775 | 485 | 162 260 | 53 212 | 906 | 54 118 | 20 352 | 733 | 21 085 | 128 915 | 312 | 129 227 |
31202 | 0 | 0 | 0 | 21 336 | 0 | 21 336 | 21 336 | 0 | 21 336 | 0 | 0 | 0 |
31303 | 50 000 | 0 | 50 000 | 175 000 | 0 | 175 000 | 175 000 | 0 | 175 000 | 50 000 | 0 | 50 000 |
40502 | 0 | 0 | 0 | 247 | 0 | 247 | 247 | 0 | 247 | 0 | 0 | 0 |
40602 | 277 | 0 | 277 | 339 | 0 | 339 | 107 | 0 | 107 | 45 | 0 | 45 |
40603 | 4 790 | 0 | 4 790 | 5 994 | 0 | 5 994 | 5 474 | 0 | 5 474 | 4 270 | 0 | 4 270 |
40701 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
40702 | 292 307 | 468 | 292 775 | 2 566 756 | 2 549 | 2 569 305 | 2 592 446 | 2 525 | 2 594 971 | 317 997 | 444 | 318 441 |
40703 | 20 011 | 0 | 20 011 | 10 266 | 0 | 10 266 | 12 501 | 0 | 12 501 | 22 246 | 0 | 22 246 |
40802 | 25 943 | 0 | 25 943 | 125 842 | 0 | 125 842 | 134 455 | 0 | 134 455 | 34 556 | 0 | 34 556 |
40817 | 11 324 | 5 | 11 329 | 43 149 | 1 140 | 44 289 | 44 426 | 1 140 | 45 566 | 12 601 | 5 | 12 606 |
40821 | 2 376 | 0 | 2 376 | 13 998 | 0 | 13 998 | 12 733 | 0 | 12 733 | 1 111 | 0 | 1 111 |
40905 | 0 | 0 | 0 | 3 488 | 0 | 3 488 | 3 488 | 0 | 3 488 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 157 | 861 | 1 018 | 157 | 861 | 1 018 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 36 | 1 650 | 1 686 | 36 | 1 650 | 1 686 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 55 849 | 0 | 55 849 | 55 945 | 0 | 55 945 | 96 | 0 | 96 |
40912 | 0 | 0 | 0 | 271 | 900 | 1 171 | 271 | 900 | 1 171 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 159 | 1 125 | 1 284 | 159 | 1 125 | 1 284 | 0 | 0 | 0 |
42006 | 121 000 | 0 | 121 000 | 50 000 | 0 | 50 000 | 25 000 | 0 | 25 000 | 96 000 | 0 | 96 000 |
42007 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
42104 | 17 000 | 0 | 17 000 | 17 000 | 0 | 17 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 15 435 | 0 | 15 435 | 0 | 0 | 0 | 5 166 | 0 | 5 166 | 20 601 | 0 | 20 601 |
42106 | 29 321 | 0 | 29 321 | 6 680 | 0 | 6 680 | 1 581 | 0 | 1 581 | 24 222 | 0 | 24 222 |
42205 | 2 650 | 0 | 2 650 | 0 | 0 | 0 | 0 | 0 | 0 | 2 650 | 0 | 2 650 |
42206 | 83 611 | 0 | 83 611 | 0 | 0 | 0 | 1 410 | 0 | 1 410 | 85 021 | 0 | 85 021 |
42301 | 1 673 | 785 | 2 458 | 130 392 | 1 064 | 131 456 | 130 040 | 994 | 131 034 | 1 321 | 715 | 2 036 |
42305 | 116 794 | 33 099 | 149 893 | 73 358 | 2 368 | 75 726 | 2 564 | 6 882 | 9 446 | 46 000 | 37 613 | 83 613 |
42306 | 764 589 | 0 | 764 589 | 59 596 | 0 | 59 596 | 141 886 | 0 | 141 886 | 846 879 | 0 | 846 879 |
42307 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45015 | 6 978 | 0 | 6 978 | 105 | 0 | 105 | 0 | 0 | 0 | 6 873 | 0 | 6 873 |
45215 | 32 944 | 0 | 32 944 | 6 044 | 0 | 6 044 | 1 122 | 0 | 1 122 | 28 022 | 0 | 28 022 |
45415 | 282 | 0 | 282 | 0 | 0 | 0 | 30 | 0 | 30 | 312 | 0 | 312 |
45515 | 4 534 | 0 | 4 534 | 603 | 0 | 603 | 379 | 0 | 379 | 4 310 | 0 | 4 310 |
45818 | 29 598 | 0 | 29 598 | 30 | 0 | 30 | 5 021 | 0 | 5 021 | 34 589 | 0 | 34 589 |
45918 | 65 | 0 | 65 | 6 | 0 | 6 | 0 | 0 | 0 | 59 | 0 | 59 |
47407 | 0 | 0 | 0 | 7 477 | 0 | 7 477 | 7 477 | 0 | 7 477 | 0 | 0 | 0 |
47411 | 2 985 | 8 | 2 993 | 6 610 | 116 | 6 726 | 6 636 | 117 | 6 753 | 3 011 | 9 | 3 020 |
47416 | 5 | 0 | 5 | 1 309 | 0 | 1 309 | 1 367 | 0 | 1 367 | 63 | 0 | 63 |
47422 | 3 | 0 | 3 | 21 | 42 | 63 | 21 | 52 | 73 | 3 | 10 | 13 |
47425 | 2 677 | 0 | 2 677 | 1 326 | 0 | 1 326 | 610 | 0 | 610 | 1 961 | 0 | 1 961 |
47426 | 442 | 0 | 442 | 1 960 | 0 | 1 960 | 1 946 | 0 | 1 946 | 428 | 0 | 428 |
50220 | 96 | 0 | 96 | 129 | 0 | 129 | 391 | 0 | 391 | 358 | 0 | 358 |
50720 | 248 | 0 | 248 | 5 | 0 | 5 | 87 | 0 | 87 | 330 | 0 | 330 |
52301 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 27 |
52403 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60301 | 2 075 | 0 | 2 075 | 3 162 | 0 | 3 162 | 3 403 | 0 | 3 403 | 2 316 | 0 | 2 316 |
60305 | 3 915 | 0 | 3 915 | 5 546 | 0 | 5 546 | 4 974 | 0 | 4 974 | 3 343 | 0 | 3 343 |
60307 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
60311 | 143 | 0 | 143 | 272 | 0 | 272 | 280 | 0 | 280 | 151 | 0 | 151 |
60322 | 0 | 0 | 0 | 41 100 | 0 | 41 100 | 42 023 | 0 | 42 023 | 923 | 0 | 923 |
60324 | 395 | 0 | 395 | 0 | 0 | 0 | 33 | 0 | 33 | 428 | 0 | 428 |
60601 | 39 320 | 0 | 39 320 | 0 | 0 | 0 | 370 | 0 | 370 | 39 690 | 0 | 39 690 |
60903 | 26 | 0 | 26 | 0 | 0 | 0 | 1 | 0 | 1 | 27 | 0 | 27 |
61012 | 348 | 0 | 348 | 0 | 0 | 0 | 572 | 0 | 572 | 920 | 0 | 920 |
61301 | 1 | 0 | 1 | 5 | 0 | 5 | 6 | 0 | 6 | 2 | 0 | 2 |
70601 | 193 852 | 0 | 193 852 | 0 | 0 | 0 | 31 462 | 0 | 31 462 | 225 314 | 0 | 225 314 |
70603 | 9 382 | 0 | 9 382 | 0 | 0 | 0 | 4 292 | 0 | 4 292 | 13 674 | 0 | 13 674 |
Итого по пассиву (баланс) | 2 512 745 | 34 857 | 2 547 602 | 3 499 805 | 14 799 | 3 514 604 | 3 559 670 | 19 205 | 3 578 875 | 2 572 610 | 39 263 | 2 611 873 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
90901 | 181 547 | 0 | 181 547 | 2 069 | 0 | 2 069 | 345 | 0 | 345 | 183 271 | 0 | 183 271 |
90902 | 1 132 698 | 0 | 1 132 698 | 15 408 | 0 | 15 408 | 17 702 | 0 | 17 702 | 1 130 404 | 0 | 1 130 404 |
91202 | 290 | 0 | 290 | 0 | 0 | 0 | 0 | 0 | 0 | 290 | 0 | 290 |
91203 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91412 | 0 | 0 | 0 | 28 600 | 0 | 28 600 | 28 600 | 0 | 28 600 | 0 | 0 | 0 |
91414 | 3 180 688 | 0 | 3 180 688 | 398 135 | 0 | 398 135 | 166 004 | 0 | 166 004 | 3 412 819 | 0 | 3 412 819 |
91501 | 8 450 | 0 | 8 450 | 0 | 0 | 0 | 0 | 0 | 0 | 8 450 | 0 | 8 450 |
91604 | 1 874 | 0 | 1 874 | 1 009 | 0 | 1 009 | 654 | 0 | 654 | 2 229 | 0 | 2 229 |
91704 | 1 167 | 0 | 1 167 | 0 | 0 | 0 | 0 | 0 | 0 | 1 167 | 0 | 1 167 |
91802 | 19 258 | 0 | 19 258 | 0 | 0 | 0 | 0 | 0 | 0 | 19 258 | 0 | 19 258 |
99998 | 2 200 680 | 0 | 2 200 680 | 262 261 | 0 | 262 261 | 179 372 | 0 | 179 372 | 2 283 569 | 0 | 2 283 569 |
Итого по активу (баланс) | 6 726 660 | 0 | 6 726 660 | 707 482 | 0 | 707 482 | 392 677 | 0 | 392 677 | 7 041 465 | 0 | 7 041 465 |
Пассив | ||||||||||||
91312 | 1 960 858 | 0 | 1 960 858 | 36 372 | 0 | 36 372 | 138 723 | 0 | 138 723 | 2 063 209 | 0 | 2 063 209 |
91315 | 143 934 | 0 | 143 934 | 7 000 | 0 | 7 000 | 721 | 0 | 721 | 137 655 | 0 | 137 655 |
91316 | 8 528 | 0 | 8 528 | 31 862 | 0 | 31 862 | 39 000 | 0 | 39 000 | 15 666 | 0 | 15 666 |
91317 | 86 124 | 0 | 86 124 | 104 138 | 0 | 104 138 | 83 817 | 0 | 83 817 | 65 803 | 0 | 65 803 |
91507 | 1 236 | 0 | 1 236 | 0 | 0 | 0 | 0 | 0 | 0 | 1 236 | 0 | 1 236 |
99999 | 4 525 980 | 0 | 4 525 980 | 212 515 | 0 | 212 515 | 444 431 | 0 | 444 431 | 4 757 896 | 0 | 4 757 896 |
Итого по пассиву (баланс) | 6 726 660 | 0 | 6 726 660 | 391 887 | 0 | 391 887 | 706 692 | 0 | 706 692 | 7 041 465 | 0 | 7 041 465 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 231 381,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 231 381,0000 |
Итого по активу (баланс) | 0 | 0 | 231 382,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 231 382,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 231 382,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 231 382,0000 |
Итого по пассиву (баланс) | 0 | 0 | 231 382,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 231 382,0000 |
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