Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2018 г.
Наименование кредитной организации
Коммерческий банк "Экономикс-Банк" (общество с ограниченной ответственностью)
Регистрационный номер
2136
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 | 1 978 | 0 | 1 978 | 456 | 0 | 456 | 280 | 0 | 280 | 2 154 | 0 | 2 154 |
10610 | 16 116 | 0 | 16 116 | 0 | 0 | 0 | 0 | 0 | 0 | 16 116 | 0 | 16 116 |
20202 | 23 481 | 34 388 | 57 869 | 51 380 | 6 622 | 58 002 | 46 068 | 25 015 | 71 083 | 28 793 | 15 995 | 44 788 |
20209 | 0 | 0 | 0 | 19 500 | 0 | 19 500 | 19 500 | 0 | 19 500 | 0 | 0 | 0 |
30102 | 17 222 | 0 | 17 222 | 1 429 916 | 0 | 1 429 916 | 1 428 762 | 0 | 1 428 762 | 18 376 | 0 | 18 376 |
30110 | 14 829 | 43 275 | 58 104 | 1 173 | 255 152 | 256 325 | 1 587 | 42 792 | 44 379 | 14 415 | 255 635 | 270 050 |
30202 | 5 861 | 0 | 5 861 | 189 | 0 | 189 | 0 | 0 | 0 | 6 050 | 0 | 6 050 |
30204 | 2 673 | 0 | 2 673 | 289 | 0 | 289 | 0 | 0 | 0 | 2 962 | 0 | 2 962 |
30221 | 0 | 8 771 | 8 771 | 0 | 0 | 0 | 0 | 8 771 | 8 771 | 0 | 0 | 0 |
30233 | 11 | 0 | 11 | 171 | 11 | 182 | 171 | 11 | 182 | 11 | 0 | 11 |
30413 | 94 | 0 | 94 | 294 588 | 0 | 294 588 | 294 582 | 0 | 294 582 | 100 | 0 | 100 |
30424 | 5 340 | 0 | 5 340 | 4 120 908 | 0 | 4 120 908 | 4 113 287 | 0 | 4 113 287 | 12 961 | 0 | 12 961 |
32201 | 750 | 0 | 750 | 0 | 0 | 0 | 0 | 0 | 0 | 750 | 0 | 750 |
32202 | 0 | 0 | 0 | 4 550 816 | 0 | 4 550 816 | 4 550 816 | 0 | 4 550 816 | 0 | 0 | 0 |
32203 | 34 258 | 0 | 34 258 | 1 124 899 | 0 | 1 124 899 | 1 159 157 | 0 | 1 159 157 | 0 | 0 | 0 |
45104 | 5 094 | 0 | 5 094 | 0 | 0 | 0 | 5 094 | 0 | 5 094 | 0 | 0 | 0 |
45201 | 9 321 | 0 | 9 321 | 58 692 | 0 | 58 692 | 51 702 | 0 | 51 702 | 16 311 | 0 | 16 311 |
45204 | 0 | 0 | 0 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 1 300 | 0 | 1 300 |
45205 | 14 995 | 0 | 14 995 | 36 445 | 0 | 36 445 | 0 | 0 | 0 | 51 440 | 0 | 51 440 |
45206 | 29 069 | 0 | 29 069 | 0 | 0 | 0 | 8 172 | 0 | 8 172 | 20 897 | 0 | 20 897 |
45207 | 51 405 | 0 | 51 405 | 0 | 0 | 0 | 24 476 | 0 | 24 476 | 26 929 | 0 | 26 929 |
45208 | 69 820 | 0 | 69 820 | 0 | 0 | 0 | 2 394 | 0 | 2 394 | 67 426 | 0 | 67 426 |
45507 | 21 401 | 0 | 21 401 | 0 | 0 | 0 | 1 729 | 0 | 1 729 | 19 672 | 0 | 19 672 |
45509 | 33 | 0 | 33 | 0 | 0 | 0 | 33 | 0 | 33 | 0 | 0 | 0 |
45812 | 40 000 | 0 | 40 000 | 18 500 | 0 | 18 500 | 9 | 0 | 9 | 58 491 | 0 | 58 491 |
45815 | 20 | 0 | 20 | 20 | 0 | 20 | 20 | 0 | 20 | 20 | 0 | 20 |
45915 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 4 |
47404 | 0 | 723 575 | 723 575 | 25 026 730 | 19 318 509 | 44 345 239 | 25 026 730 | 19 577 508 | 44 604 238 | 0 | 464 576 | 464 576 |
47408 | 0 | 0 | 0 | 19 305 366 | 19 325 577 | 38 630 943 | 19 305 366 | 19 325 577 | 38 630 943 | 0 | 0 | 0 |
47415 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
47421 | 0 | 0 | 0 | 38 407 | 0 | 38 407 | 26 644 | 0 | 26 644 | 11 763 | 0 | 11 763 |
47423 | 4 138 | 0 | 4 138 | 69 | 0 | 69 | 98 | 0 | 98 | 4 109 | 0 | 4 109 |
47427 | 5 216 | 16 | 5 232 | 3 902 | 13 | 3 915 | 3 914 | 16 | 3 930 | 5 204 | 13 | 5 217 |
47802 | 1 469 | 0 | 1 469 | 0 | 0 | 0 | 217 | 0 | 217 | 1 252 | 0 | 1 252 |
50205 | 46 509 | 0 | 46 509 | 352 | 0 | 352 | 1 789 | 0 | 1 789 | 45 072 | 0 | 45 072 |
50208 | 6 024 | 0 | 6 024 | 48 | 0 | 48 | 0 | 0 | 0 | 6 072 | 0 | 6 072 |
50214 | 605 320 | 0 | 605 320 | 3 801 | 0 | 3 801 | 10 153 | 0 | 10 153 | 598 968 | 0 | 598 968 |
50218 | 0 | 0 | 0 | 10 152 | 0 | 10 152 | 0 | 0 | 0 | 10 152 | 0 | 10 152 |
50221 | 2 845 | 0 | 2 845 | 493 | 0 | 493 | 675 | 0 | 675 | 2 663 | 0 | 2 663 |
50706 | 2 814 | 0 | 2 814 | 0 | 0 | 0 | 0 | 0 | 0 | 2 814 | 0 | 2 814 |
50709 | 245 | 0 | 245 | 0 | 0 | 0 | 0 | 0 | 0 | 245 | 0 | 245 |
60302 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 2 033 | 0 | 2 033 | 1 322 | 0 | 1 322 | 711 | 0 | 711 |
60308 | 14 | 0 | 14 | 58 | 0 | 58 | 62 | 0 | 62 | 10 | 0 | 10 |
60312 | 2 190 | 0 | 2 190 | 1 737 | 0 | 1 737 | 1 282 | 0 | 1 282 | 2 645 | 0 | 2 645 |
60323 | 1 179 | 0 | 1 179 | 40 | 0 | 40 | 52 | 0 | 52 | 1 167 | 0 | 1 167 |
60336 | 2 784 | 0 | 2 784 | 216 | 0 | 216 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
60347 | 0 | 0 | 0 | 89 | 0 | 89 | 54 | 0 | 54 | 35 | 0 | 35 |
60401 | 250 766 | 0 | 250 766 | 0 | 0 | 0 | 0 | 0 | 0 | 250 766 | 0 | 250 766 |
60901 | 3 975 | 0 | 3 975 | 0 | 0 | 0 | 0 | 0 | 0 | 3 975 | 0 | 3 975 |
61008 | 63 | 0 | 63 | 64 | 0 | 64 | 64 | 0 | 64 | 63 | 0 | 63 |
61009 | 42 | 0 | 42 | 1 | 0 | 1 | 1 | 0 | 1 | 42 | 0 | 42 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 216 | 0 | 216 | 216 | 0 | 216 | 0 | 0 | 0 |
61403 | 340 | 0 | 340 | 17 | 0 | 17 | 55 | 0 | 55 | 302 | 0 | 302 |
61702 | 12 722 | 0 | 12 722 | 0 | 0 | 0 | 0 | 0 | 0 | 12 722 | 0 | 12 722 |
70606 | 545 617 | 0 | 545 617 | 139 092 | 0 | 139 092 | 7 | 0 | 7 | 684 702 | 0 | 684 702 |
70608 | 238 996 | 0 | 238 996 | 24 827 | 0 | 24 827 | 0 | 0 | 0 | 263 823 | 0 | 263 823 |
70611 | 483 | 0 | 483 | 15 | 0 | 15 | 0 | 0 | 0 | 498 | 0 | 498 |
70616 | 608 | 0 | 608 | 0 | 0 | 0 | 0 | 0 | 0 | 608 | 0 | 608 |
Итого по активу (баланс) | 2 098 147 | 810 025 | 2 908 172 | 56 266 972 | 38 905 884 | 95 172 856 | 56 086 546 | 38 979 690 | 95 066 236 | 2 278 573 | 736 219 | 3 014 792 |
Пассив | ||||||||||||
10208 | 767 000 | 0 | 767 000 | 0 | 0 | 0 | 0 | 0 | 0 | 767 000 | 0 | 767 000 |
10601 | 77 423 | 0 | 77 423 | 0 | 0 | 0 | 0 | 0 | 0 | 77 423 | 0 | 77 423 |
10603 | 2 845 | 0 | 2 845 | 675 | 0 | 675 | 493 | 0 | 493 | 2 663 | 0 | 2 663 |
10701 | 76 910 | 0 | 76 910 | 0 | 0 | 0 | 0 | 0 | 0 | 76 910 | 0 | 76 910 |
30126 | 33 583 | 0 | 33 583 | 0 | 0 | 0 | 0 | 0 | 0 | 33 583 | 0 | 33 583 |
30220 | 0 | 0 | 0 | 0 | 881 | 881 | 0 | 881 | 881 | 0 | 0 | 0 |
30226 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30232 | 10 | 0 | 10 | 1 548 | 196 | 1 744 | 1 548 | 196 | 1 744 | 10 | 0 | 10 |
31502 | 0 | 0 | 0 | 0 | 0 | 0 | 9 842 | 0 | 9 842 | 9 842 | 0 | 9 842 |
405 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
407 | 193 831 | 152 075 | 345 906 | 1 377 892 | 46 389 | 1 424 281 | 1 335 888 | 37 157 | 1 373 045 | 151 827 | 142 843 | 294 670 |
408.1 | 64 614 | 0 | 64 614 | 81 074 | 0 | 81 074 | 43 517 | 0 | 43 517 | 27 057 | 0 | 27 057 |
40807 | 2 771 | 6 069 | 8 840 | 1 564 | 256 | 1 820 | 1 012 | 219 | 1 231 | 2 219 | 6 032 | 8 251 |
40817 | 53 005 | 20 567 | 73 572 | 99 656 | 14 474 | 114 130 | 71 718 | 27 138 | 98 856 | 25 067 | 33 231 | 58 298 |
40820 | 173 | 936 | 1 109 | 1 402 | 9 498 | 10 900 | 1 364 | 9 500 | 10 864 | 135 | 938 | 1 073 |
40909 | 0 | 0 | 0 | 162 | 0 | 162 | 162 | 0 | 162 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 5 139 | 3 | 5 142 | 5 139 | 3 | 5 142 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 279 | 126 | 405 | 279 | 126 | 405 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 330 | 0 | 330 | 330 | 0 | 330 | 0 | 0 | 0 |
42103 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 0 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 |
42305 | 23 992 | 2 224 | 26 216 | 1 730 | 90 | 1 820 | 11 612 | 95 | 11 707 | 33 874 | 2 229 | 36 103 |
42306 | 431 518 | 17 269 | 448 787 | 48 978 | 3 298 | 52 276 | 60 616 | 4 233 | 64 849 | 443 156 | 18 204 | 461 360 |
42309 | 835 | 0 | 835 | 0 | 0 | 0 | 0 | 0 | 0 | 835 | 0 | 835 |
42311 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 |
42312 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 |
42313 | 21 | 0 | 21 | 0 | 0 | 0 | 14 | 0 | 14 | 35 | 0 | 35 |
42314 | 259 | 0 | 259 | 0 | 0 | 0 | 0 | 0 | 0 | 259 | 0 | 259 |
42315 | 455 | 0 | 455 | 14 | 0 | 14 | 0 | 0 | 0 | 441 | 0 | 441 |
42601 | 183 | 0 | 183 | 0 | 0 | 0 | 0 | 0 | 0 | 183 | 0 | 183 |
42606 | 6 985 | 1 583 | 8 568 | 0 | 1 533 | 1 533 | 251 | 9 504 | 9 755 | 7 236 | 9 554 | 16 790 |
42614 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
42615 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
45115 | 51 | 0 | 51 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 45 746 | 0 | 45 746 | 20 947 | 0 | 20 947 | 1 242 | 0 | 1 242 | 26 041 | 0 | 26 041 |
45515 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
45818 | 40 000 | 0 | 40 000 | 9 | 0 | 9 | 15 000 | 0 | 15 000 | 54 991 | 0 | 54 991 |
47403 | 0 | 0 | 0 | 24 947 066 | 19 340 791 | 44 287 857 | 24 947 066 | 19 340 791 | 44 287 857 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 19 271 352 | 19 349 938 | 38 621 290 | 19 271 352 | 19 349 938 | 38 621 290 | 0 | 0 | 0 |
47411 | 14 687 | 1 | 14 688 | 3 138 | 19 | 3 157 | 2 980 | 19 | 2 999 | 14 529 | 1 | 14 530 |
47416 | 0 | 601 | 601 | 2 331 | 25 | 2 356 | 2 449 | 25 | 2 474 | 118 | 601 | 719 |
47422 | 747 | 0 | 747 | 1 241 | 0 | 1 241 | 1 238 | 0 | 1 238 | 744 | 0 | 744 |
47424 | 0 | 0 | 0 | 29 818 | 0 | 29 818 | 42 477 | 0 | 42 477 | 12 659 | 0 | 12 659 |
47425 | 10 610 | 0 | 10 610 | 1 336 | 0 | 1 336 | 986 | 0 | 986 | 10 260 | 0 | 10 260 |
47426 | 9 | 0 | 9 | 12 | 0 | 12 | 3 | 0 | 3 | 0 | 0 | 0 |
47804 | 434 | 0 | 434 | 50 | 0 | 50 | 24 | 0 | 24 | 408 | 0 | 408 |
50220 | 375 | 0 | 375 | 188 | 0 | 188 | 362 | 0 | 362 | 549 | 0 | 549 |
50719 | 245 | 0 | 245 | 0 | 0 | 0 | 0 | 0 | 0 | 245 | 0 | 245 |
50720 | 1 603 | 0 | 1 603 | 92 | 0 | 92 | 94 | 0 | 94 | 1 605 | 0 | 1 605 |
60301 | 0 | 0 | 0 | 1 324 | 0 | 1 324 | 1 324 | 0 | 1 324 | 0 | 0 | 0 |
60305 | 2 | 0 | 2 | 4 243 | 0 | 4 243 | 4 242 | 0 | 4 242 | 1 | 0 | 1 |
60309 | 83 | 0 | 83 | 83 | 0 | 83 | 20 | 0 | 20 | 20 | 0 | 20 |
60311 | 0 | 0 | 0 | 1 | 0 | 1 | 45 | 0 | 45 | 44 | 0 | 44 |
60322 | 0 | 0 | 0 | 883 | 0 | 883 | 883 | 0 | 883 | 0 | 0 | 0 |
60324 | 1 200 | 0 | 1 200 | 11 | 0 | 11 | 4 | 0 | 4 | 1 193 | 0 | 1 193 |
60335 | 1 | 0 | 1 | 1 270 | 0 | 1 270 | 1 270 | 0 | 1 270 | 1 | 0 | 1 |
60414 | 43 435 | 0 | 43 435 | 0 | 0 | 0 | 477 | 0 | 477 | 43 912 | 0 | 43 912 |
60903 | 1 026 | 0 | 1 026 | 0 | 0 | 0 | 37 | 0 | 37 | 1 063 | 0 | 1 063 |
61701 | 16 116 | 0 | 16 116 | 0 | 0 | 0 | 0 | 0 | 0 | 16 116 | 0 | 16 116 |
70601 | 532 206 | 0 | 532 206 | 90 | 0 | 90 | 134 986 | 0 | 134 986 | 667 102 | 0 | 667 102 |
70603 | 259 805 | 0 | 259 805 | 0 | 0 | 0 | 29 955 | 0 | 29 955 | 289 760 | 0 | 289 760 |
Итого по пассиву (баланс) | 2 706 834 | 201 338 | 2 908 172 | 45 908 004 | 38 767 517 | 84 675 521 | 46 002 316 | 38 779 825 | 84 782 141 | 2 801 146 | 213 646 | 3 014 792 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 342 905 | 1 640 | 344 545 | 8 735 | 55 | 8 790 | 24 947 | 68 | 25 015 | 326 693 | 1 627 | 328 320 |
90902 | 102 079 | 187 | 102 266 | 50 919 | 7 | 50 926 | 339 | 8 | 347 | 152 659 | 186 | 152 845 |
90909 | 64 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 64 |
91202 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91414 | 2 153 762 | 0 | 2 153 762 | 48 207 | 0 | 48 207 | 62 265 | 0 | 62 265 | 2 139 704 | 0 | 2 139 704 |
91418 | 1 469 | 0 | 1 469 | 0 | 0 | 0 | 217 | 0 | 217 | 1 252 | 0 | 1 252 |
91604 | 55 350 | 0 | 55 350 | 452 | 0 | 452 | 202 | 0 | 202 | 55 600 | 0 | 55 600 |
91704 | 71 845 | 0 | 71 845 | 0 | 0 | 0 | 301 | 0 | 301 | 71 544 | 0 | 71 544 |
91802 | 232 828 | 0 | 232 828 | 0 | 0 | 0 | 571 | 0 | 571 | 232 257 | 0 | 232 257 |
91803 | 1 156 | 0 | 1 156 | 0 | 0 | 0 | 0 | 0 | 0 | 1 156 | 0 | 1 156 |
99998 | 345 831 | 0 | 345 831 | 6 147 253 | 0 | 6 147 253 | 6 188 775 | 0 | 6 188 775 | 304 309 | 0 | 304 309 |
Итого по активу (баланс) | 3 307 295 | 1 827 | 3 309 122 | 6 255 566 | 62 | 6 255 628 | 6 277 617 | 76 | 6 277 693 | 3 285 244 | 1 813 | 3 287 057 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 189 | 0 | 189 | 189 | 0 | 189 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 289 | 0 | 289 | 289 | 0 | 289 | 0 | 0 | 0 |
91311 | 40 635 | 0 | 40 635 | 0 | 0 | 0 | 0 | 0 | 0 | 40 635 | 0 | 40 635 |
91312 | 153 800 | 0 | 153 800 | 6 301 | 0 | 6 301 | 6 550 | 0 | 6 550 | 154 049 | 0 | 154 049 |
91314 | 36 471 | 0 | 36 471 | 6 083 559 | 0 | 6 083 559 | 6 047 088 | 0 | 6 047 088 | 0 | 0 | 0 |
91315 | 36 315 | 0 | 36 315 | 0 | 0 | 0 | 0 | 0 | 0 | 36 315 | 0 | 36 315 |
91317 | 73 674 | 0 | 73 674 | 98 437 | 0 | 98 437 | 93 137 | 0 | 93 137 | 68 374 | 0 | 68 374 |
91507 | 4 936 | 0 | 4 936 | 0 | 0 | 0 | 0 | 0 | 0 | 4 936 | 0 | 4 936 |
99999 | 2 963 291 | 0 | 2 963 291 | 88 912 | 0 | 88 912 | 108 369 | 0 | 108 369 | 2 982 748 | 0 | 2 982 748 |
Итого по пассиву (баланс) | 3 309 122 | 0 | 3 309 122 | 6 277 687 | 0 | 6 277 687 | 6 255 622 | 0 | 6 255 622 | 3 287 057 | 0 | 3 287 057 |
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 | 3 544 513 | 3 040 535 | 6 585 048 | 12 263 972 | 7 182 653 | 19 446 625 | 12 204 306 | 7 034 253 | 19 238 559 | 3 604 179 | 3 188 935 | 6 793 114 |
99996 | 6 600 964 | 0 | 6 600 964 | 19 472 663 | 0 | 19 472 663 | 19 266 570 | 0 | 19 266 570 | 6 807 057 | 0 | 6 807 057 |
Итого по активу (баланс) | 10 145 477 | 3 040 535 | 13 186 012 | 31 736 635 | 7 182 653 | 38 919 288 | 31 470 876 | 7 034 253 | 38 505 129 | 10 411 236 | 3 188 935 | 13 600 171 |
Пассив | ||||||||||||
96901 | 3 026 727 | 3 574 237 | 6 600 964 | 7 010 975 | 12 255 595 | 19 266 570 | 7 156 314 | 12 316 349 | 19 472 663 | 3 172 066 | 3 634 991 | 6 807 057 |
99997 | 6 585 048 | 0 | 6 585 048 | 19 238 559 | 0 | 19 238 559 | 19 446 625 | 0 | 19 446 625 | 6 793 114 | 0 | 6 793 114 |
Итого по пассиву (баланс) | 9 611 775 | 3 574 237 | 13 186 012 | 26 249 534 | 12 255 595 | 38 505 129 | 26 602 939 | 12 316 349 | 38 919 288 | 9 965 180 | 3 634 991 | 13 600 171 |
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