Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2014 г.
Наименование кредитной организации
Акционерное общество "Акционерный Коммерческий Банк "Констанс-Банк"
Регистрационный номер
2228
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 | 856 780 | 403 077 | 1 259 857 | 7 863 724 | 5 506 612 | 13 370 336 | 8 005 603 | 5 477 367 | 13 482 970 | 714 901 | 432 322 | 1 147 223 |
20208 | 15 924 | 2 307 | 18 231 | 54 010 | 8 552 | 62 562 | 62 319 | 8 358 | 70 677 | 7 615 | 2 501 | 10 116 |
20209 | 0 | 0 | 0 | 5 018 165 | 2 390 570 | 7 408 735 | 5 018 165 | 2 390 570 | 7 408 735 | 0 | 0 | 0 |
30102 | 65 840 | 0 | 65 840 | 4 070 776 | 0 | 4 070 776 | 4 096 021 | 0 | 4 096 021 | 40 595 | 0 | 40 595 |
30110 | 19 256 | 20 303 | 39 559 | 1 653 878 | 2 851 412 | 4 505 290 | 1 650 970 | 2 849 288 | 4 500 258 | 22 164 | 22 427 | 44 591 |
30202 | 29 753 | 0 | 29 753 | 9 730 | 0 | 9 730 | 0 | 0 | 0 | 39 483 | 0 | 39 483 |
30204 | 12 475 | 0 | 12 475 | 6 834 | 0 | 6 834 | 0 | 0 | 0 | 19 309 | 0 | 19 309 |
30215 | 2 300 | 12 107 | 14 407 | 0 | 8 514 | 8 514 | 0 | 614 | 614 | 2 300 | 20 007 | 22 307 |
30221 | 0 | 0 | 0 | 615 820 | 1 232 163 | 1 847 983 | 615 820 | 1 232 163 | 1 847 983 | 0 | 0 | 0 |
30233 | 5 393 | 2 231 | 7 624 | 404 927 | 194 275 | 599 202 | 405 835 | 194 094 | 599 929 | 4 485 | 2 412 | 6 897 |
45206 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45207 | 47 788 | 0 | 47 788 | 0 | 0 | 0 | 17 061 | 0 | 17 061 | 30 727 | 0 | 30 727 |
45208 | 155 740 | 0 | 155 740 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 154 240 | 0 | 154 240 |
45505 | 63 | 0 | 63 | 0 | 0 | 0 | 14 | 0 | 14 | 49 | 0 | 49 |
45506 | 9 094 | 0 | 9 094 | 0 | 0 | 0 | 455 | 0 | 455 | 8 639 | 0 | 8 639 |
45507 | 61 158 | 0 | 61 158 | 0 | 0 | 0 | 1 090 | 0 | 1 090 | 60 068 | 0 | 60 068 |
45509 | 29 | 0 | 29 | 798 | 418 | 1 216 | 815 | 418 | 1 233 | 12 | 0 | 12 |
45812 | 14 732 | 0 | 14 732 | 286 | 0 | 286 | 15 018 | 0 | 15 018 | 0 | 0 | 0 |
45815 | 6 783 | 0 | 6 783 | 0 | 0 | 0 | 0 | 0 | 0 | 6 783 | 0 | 6 783 |
45912 | 0 | 0 | 0 | 253 | 0 | 253 | 253 | 0 | 253 | 0 | 0 | 0 |
45915 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
47408 | 0 | 0 | 0 | 6 944 798 | 7 540 447 | 14 485 245 | 6 944 798 | 7 540 447 | 14 485 245 | 0 | 0 | 0 |
47423 | 622 | 0 | 622 | 115 | 378 250 | 378 365 | 145 | 378 250 | 378 395 | 592 | 0 | 592 |
47427 | 2 741 | 0 | 2 741 | 2 689 | 0 | 2 689 | 3 027 | 0 | 3 027 | 2 403 | 0 | 2 403 |
47901 | 16 882 | 0 | 16 882 | 0 | 0 | 0 | 60 | 0 | 60 | 16 822 | 0 | 16 822 |
51402 | 0 | 0 | 0 | 140 730 | 0 | 140 730 | 0 | 0 | 0 | 140 730 | 0 | 140 730 |
51403 | 559 672 | 0 | 559 672 | 4 653 | 0 | 4 653 | 408 374 | 0 | 408 374 | 155 951 | 0 | 155 951 |
51405 | 50 581 | 0 | 50 581 | 406 | 16 933 | 17 339 | 0 | 16 933 | 16 933 | 50 987 | 0 | 50 987 |
60302 | 2 814 | 0 | 2 814 | 677 | 0 | 677 | 1 916 | 0 | 1 916 | 1 575 | 0 | 1 575 |
60306 | 845 | 0 | 845 | 931 | 0 | 931 | 1 715 | 0 | 1 715 | 61 | 0 | 61 |
60308 | 128 | 7 | 135 | 239 | 190 | 429 | 327 | 16 | 343 | 40 | 181 | 221 |
60310 | 0 | 0 | 0 | 1 305 | 0 | 1 305 | 1 305 | 0 | 1 305 | 0 | 0 | 0 |
60312 | 82 749 | 0 | 82 749 | 15 886 | 0 | 15 886 | 29 588 | 0 | 29 588 | 69 047 | 0 | 69 047 |
60401 | 286 798 | 0 | 286 798 | 2 560 | 0 | 2 560 | 372 | 0 | 372 | 288 986 | 0 | 288 986 |
60701 | 57 175 | 0 | 57 175 | 24 452 | 0 | 24 452 | 3 930 | 0 | 3 930 | 77 697 | 0 | 77 697 |
60901 | 68 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | 68 |
61002 | 1 369 | 0 | 1 369 | 42 | 0 | 42 | 31 | 0 | 31 | 1 380 | 0 | 1 380 |
61008 | 483 | 0 | 483 | 448 | 0 | 448 | 461 | 0 | 461 | 470 | 0 | 470 |
61009 | 1 624 | 0 | 1 624 | 227 | 0 | 227 | 324 | 0 | 324 | 1 527 | 0 | 1 527 |
61010 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
61209 | 0 | 0 | 0 | 371 | 0 | 371 | 371 | 0 | 371 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 425 315 | 0 | 425 315 | 425 315 | 0 | 425 315 | 0 | 0 | 0 |
61403 | 11 632 | 0 | 11 632 | 198 | 0 | 198 | 425 | 0 | 425 | 11 405 | 0 | 11 405 |
70606 | 529 294 | 0 | 529 294 | 107 990 | 0 | 107 990 | 47 | 0 | 47 | 637 237 | 0 | 637 237 |
70608 | 321 192 | 0 | 321 192 | 72 865 | 0 | 72 865 | 0 | 0 | 0 | 394 057 | 0 | 394 057 |
70611 | 0 | 0 | 0 | 1 405 | 0 | 1 405 | 0 | 0 | 0 | 1 405 | 0 | 1 405 |
70616 | 2 892 | 0 | 2 892 | 0 | 0 | 0 | 567 | 0 | 567 | 2 325 | 0 | 2 325 |
Итого по активу (баланс) | 3 234 686 | 440 032 | 3 674 718 | 27 447 503 | 20 128 336 | 47 575 839 | 27 714 037 | 20 088 518 | 47 802 555 | 2 968 152 | 479 850 | 3 448 002 |
Пассив | ||||||||||||
10207 | 175 700 | 0 | 175 700 | 0 | 0 | 0 | 0 | 0 | 0 | 175 700 | 0 | 175 700 |
10601 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
10602 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
10701 | 8 785 | 0 | 8 785 | 0 | 0 | 0 | 0 | 0 | 0 | 8 785 | 0 | 8 785 |
10801 | 82 234 | 0 | 82 234 | 0 | 0 | 0 | 0 | 0 | 0 | 82 234 | 0 | 82 234 |
30220 | 0 | 11 781 | 11 781 | 0 | 408 549 | 408 549 | 0 | 409 917 | 409 917 | 0 | 13 149 | 13 149 |
30223 | 198 984 | 0 | 198 984 | 2 449 167 | 0 | 2 449 167 | 2 307 126 | 0 | 2 307 126 | 56 943 | 0 | 56 943 |
30232 | 10 135 | 23 149 | 33 284 | 747 901 | 1 643 371 | 2 391 272 | 744 371 | 1 641 095 | 2 385 466 | 6 605 | 20 873 | 27 478 |
40602 | 167 | 0 | 167 | 30 837 | 0 | 30 837 | 33 648 | 0 | 33 648 | 2 978 | 0 | 2 978 |
40603 | 105 | 0 | 105 | 171 | 0 | 171 | 66 | 0 | 66 | 0 | 0 | 0 |
40701 | 405 | 0 | 405 | 982 | 0 | 982 | 880 | 0 | 880 | 303 | 0 | 303 |
40702 | 661 775 | 1 986 | 663 761 | 4 190 595 | 474 855 | 4 665 450 | 3 962 363 | 477 577 | 4 439 940 | 433 543 | 4 708 | 438 251 |
40703 | 10 966 | 0 | 10 966 | 57 467 | 0 | 57 467 | 63 667 | 0 | 63 667 | 17 166 | 0 | 17 166 |
40802 | 16 310 | 0 | 16 310 | 60 242 | 0 | 60 242 | 57 606 | 0 | 57 606 | 13 674 | 0 | 13 674 |
40807 | 149 | 165 | 314 | 0 | 7 | 7 | 0 | 14 | 14 | 149 | 172 | 321 |
40817 | 37 591 | 12 509 | 50 100 | 186 572 | 41 871 | 228 443 | 187 027 | 43 737 | 230 764 | 38 046 | 14 375 | 52 421 |
40820 | 904 | 496 | 1 400 | 360 | 2 001 | 2 361 | 363 | 1 880 | 2 243 | 907 | 375 | 1 282 |
40821 | 7 743 | 0 | 7 743 | 21 938 | 0 | 21 938 | 18 568 | 0 | 18 568 | 4 373 | 0 | 4 373 |
40905 | 5 | 0 | 5 | 192 089 | 5 737 | 197 826 | 192 087 | 5 737 | 197 824 | 3 | 0 | 3 |
40906 | 2 580 | 0 | 2 580 | 36 536 | 0 | 36 536 | 36 101 | 0 | 36 101 | 2 145 | 0 | 2 145 |
40909 | 0 | 3 | 3 | 45 063 | 67 949 | 113 012 | 45 063 | 67 949 | 113 012 | 0 | 3 | 3 |
40910 | 0 | 0 | 0 | 13 659 | 40 213 | 53 872 | 13 659 | 40 213 | 53 872 | 0 | 0 | 0 |
40911 | 4 983 | 0 | 4 983 | 359 550 | 59 | 359 609 | 358 501 | 59 | 358 560 | 3 934 | 0 | 3 934 |
40912 | 0 | 3 | 3 | 129 583 | 207 089 | 336 672 | 129 583 | 207 086 | 336 669 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 222 106 | 880 078 | 1 102 184 | 222 106 | 880 078 | 1 102 184 | 0 | 0 | 0 |
42301 | 42 827 | 14 365 | 57 192 | 250 748 | 134 126 | 384 874 | 244 182 | 134 108 | 378 290 | 36 261 | 14 347 | 50 608 |
42303 | 4 345 | 0 | 4 345 | 4 345 | 0 | 4 345 | 3 115 | 0 | 3 115 | 3 115 | 0 | 3 115 |
42304 | 34 | 1 043 | 1 077 | 0 | 877 | 877 | 10 | 41 | 51 | 44 | 207 | 251 |
42305 | 176 128 | 41 910 | 218 038 | 32 385 | 3 714 | 36 099 | 40 290 | 9 997 | 50 287 | 184 033 | 48 193 | 232 226 |
42306 | 445 211 | 439 031 | 884 242 | 58 152 | 108 158 | 166 310 | 54 698 | 78 689 | 133 387 | 441 757 | 409 562 | 851 319 |
42307 | 132 851 | 38 056 | 170 907 | 16 562 | 2 953 | 19 515 | 33 847 | 5 788 | 39 635 | 150 136 | 40 891 | 191 027 |
42309 | 2 732 | 566 | 3 298 | 3 | 36 | 39 | 5 | 65 | 70 | 2 734 | 595 | 3 329 |
42601 | 40 | 392 | 432 | 200 | 401 | 601 | 200 | 271 | 471 | 40 | 262 | 302 |
42605 | 997 | 526 | 1 523 | 0 | 18 | 18 | 207 | 53 | 260 | 1 204 | 561 | 1 765 |
42606 | 433 | 1 857 | 2 290 | 0 | 312 | 312 | 2 | 152 | 154 | 435 | 1 697 | 2 132 |
42607 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42609 | 0 | 20 | 20 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 21 | 21 |
45215 | 2 008 | 0 | 2 008 | 1 031 | 0 | 1 031 | 0 | 0 | 0 | 977 | 0 | 977 |
45515 | 237 | 0 | 237 | 6 | 0 | 6 | 0 | 0 | 0 | 231 | 0 | 231 |
45818 | 2 552 | 0 | 2 552 | 986 | 0 | 986 | 0 | 0 | 0 | 1 566 | 0 | 1 566 |
45918 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
47407 | 0 | 0 | 0 | 7 603 119 | 6 881 202 | 14 484 321 | 7 603 119 | 6 881 202 | 14 484 321 | 0 | 0 | 0 |
47411 | 1 401 | 613 | 2 014 | 974 | 450 | 1 424 | 1 116 | 559 | 1 675 | 1 543 | 722 | 2 265 |
47416 | 2 439 | 0 | 2 439 | 5 058 | 0 | 5 058 | 3 831 | 0 | 3 831 | 1 212 | 0 | 1 212 |
47422 | 2 232 | 15 | 2 247 | 1 099 | 1 | 1 100 | 1 070 | 2 | 1 072 | 2 203 | 16 | 2 219 |
47425 | 899 | 0 | 899 | 4 | 0 | 4 | 20 | 0 | 20 | 915 | 0 | 915 |
47902 | 3 376 | 0 | 3 376 | 12 | 0 | 12 | 0 | 0 | 0 | 3 364 | 0 | 3 364 |
52302 | 0 | 0 | 0 | 202 589 | 0 | 202 589 | 202 589 | 0 | 202 589 | 0 | 0 | 0 |
52305 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
52306 | 31 500 | 0 | 31 500 | 31 500 | 0 | 31 500 | 0 | 0 | 0 | 0 | 0 | 0 |
52501 | 2 557 | 0 | 2 557 | 2 623 | 0 | 2 623 | 69 | 0 | 69 | 3 | 0 | 3 |
60301 | 2 112 | 0 | 2 112 | 11 003 | 0 | 11 003 | 9 579 | 0 | 9 579 | 688 | 0 | 688 |
60305 | 90 | 0 | 90 | 19 847 | 0 | 19 847 | 19 965 | 0 | 19 965 | 208 | 0 | 208 |
60307 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
60309 | 32 | 0 | 32 | 29 | 0 | 29 | 348 | 0 | 348 | 351 | 0 | 351 |
60311 | 30 | 0 | 30 | 12 553 | 0 | 12 553 | 16 825 | 0 | 16 825 | 4 302 | 0 | 4 302 |
60324 | 818 | 0 | 818 | 119 | 0 | 119 | 201 | 0 | 201 | 900 | 0 | 900 |
60601 | 112 368 | 0 | 112 368 | 358 | 0 | 358 | 1 324 | 0 | 1 324 | 113 334 | 0 | 113 334 |
60903 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
61304 | 1 338 | 0 | 1 338 | 341 | 0 | 341 | 318 | 0 | 318 | 1 315 | 0 | 1 315 |
61701 | 2 892 | 0 | 2 892 | 567 | 0 | 567 | 0 | 0 | 0 | 2 325 | 0 | 2 325 |
70601 | 554 918 | 0 | 554 918 | 4 | 0 | 4 | 120 720 | 0 | 120 720 | 675 634 | 0 | 675 634 |
70603 | 311 852 | 0 | 311 852 | 0 | 0 | 0 | 61 641 | 0 | 61 641 | 373 493 | 0 | 373 493 |
Итого по пассиву (баланс) | 3 086 232 | 588 486 | 3 674 718 | 17 001 050 | 10 904 028 | 27 905 078 | 16 792 091 | 10 886 271 | 27 678 362 | 2 877 273 | 570 729 | 3 448 002 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 234 089 | 0 | 234 089 | 234 089 | 0 | 234 089 | 0 | 0 | 0 |
90803 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
90901 | 11 977 | 0 | 11 977 | 6 984 | 0 | 6 984 | 10 905 | 0 | 10 905 | 8 056 | 0 | 8 056 |
90902 | 26 407 | 0 | 26 407 | 11 099 | 0 | 11 099 | 3 411 | 0 | 3 411 | 34 095 | 0 | 34 095 |
91104 | 0 | 3 | 3 | 0 | 4 | 4 | 0 | 7 | 7 | 0 | 0 | 0 |
91202 | 50 | 0 | 50 | 28 | 0 | 28 | 69 | 0 | 69 | 9 | 0 | 9 |
91203 | 6 | 0 | 6 | 1 | 0 | 1 | 1 | 0 | 1 | 6 | 0 | 6 |
91207 | 9 | 0 | 9 | 1 | 0 | 1 | 1 | 0 | 1 | 9 | 0 | 9 |
91414 | 135 979 | 1 100 | 137 079 | 0 | 99 | 99 | 0 | 40 | 40 | 135 979 | 1 159 | 137 138 |
91501 | 6 800 | 0 | 6 800 | 0 | 0 | 0 | 0 | 0 | 0 | 6 800 | 0 | 6 800 |
91604 | 530 | 0 | 530 | 83 | 0 | 83 | 326 | 0 | 326 | 287 | 0 | 287 |
99998 | 1 068 104 | 0 | 1 068 104 | 19 386 | 0 | 19 386 | 70 888 | 0 | 70 888 | 1 016 602 | 0 | 1 016 602 |
Итого по активу (баланс) | 1 250 263 | 1 103 | 1 251 366 | 271 671 | 103 | 271 774 | 319 690 | 47 | 319 737 | 1 202 244 | 1 159 | 1 203 403 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 9 730 | 0 | 9 730 | 9 730 | 0 | 9 730 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 6 834 | 0 | 6 834 | 6 834 | 0 | 6 834 | 0 | 0 | 0 |
91311 | 85 415 | 0 | 85 415 | 0 | 0 | 0 | 0 | 0 | 0 | 85 415 | 0 | 85 415 |
91312 | 742 054 | 0 | 742 054 | 53 083 | 0 | 53 083 | 0 | 0 | 0 | 688 971 | 0 | 688 971 |
91315 | 7 892 | 0 | 7 892 | 0 | 0 | 0 | 0 | 0 | 0 | 7 892 | 0 | 7 892 |
91316 | 1 920 | 0 | 1 920 | 0 | 0 | 0 | 0 | 0 | 0 | 1 920 | 0 | 1 920 |
91317 | 103 544 | 1 238 | 104 782 | 799 | 442 | 1 241 | 1 966 | 506 | 2 472 | 104 711 | 1 302 | 106 013 |
91507 | 125 436 | 0 | 125 436 | 0 | 0 | 0 | 350 | 0 | 350 | 125 786 | 0 | 125 786 |
91508 | 605 | 0 | 605 | 0 | 0 | 0 | 0 | 0 | 0 | 605 | 0 | 605 |
99999 | 183 262 | 0 | 183 262 | 243 793 | 0 | 243 793 | 247 332 | 0 | 247 332 | 186 801 | 0 | 186 801 |
Итого по пассиву (баланс) | 1 250 128 | 1 238 | 1 251 366 | 314 239 | 442 | 314 681 | 266 212 | 506 | 266 718 | 1 202 101 | 1 302 | 1 203 403 |
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 | 73 328 | 211 873 | 285 201 | 2 042 066 | 4 281 495 | 6 323 561 | 2 024 384 | 4 311 160 | 6 335 544 | 91 010 | 182 208 | 273 218 |
99996 | 285 189 | 0 | 285 189 | 6 311 218 | 0 | 6 311 218 | 6 323 182 | 0 | 6 323 182 | 273 225 | 0 | 273 225 |
Итого по активу (баланс) | 358 517 | 211 873 | 570 390 | 8 353 284 | 4 281 495 | 12 634 779 | 8 347 566 | 4 311 160 | 12 658 726 | 364 235 | 182 208 | 546 443 |
Пассив | ||||||||||||
96901 | 211 869 | 73 320 | 285 189 | 4 292 400 | 2 030 782 | 6 323 182 | 4 262 754 | 2 048 464 | 6 311 218 | 182 223 | 91 002 | 273 225 |
99997 | 285 201 | 0 | 285 201 | 6 335 544 | 0 | 6 335 544 | 6 323 561 | 0 | 6 323 561 | 273 218 | 0 | 273 218 |
Итого по пассиву (баланс) | 497 070 | 73 320 | 570 390 | 10 627 944 | 2 030 782 | 12 658 726 | 10 586 315 | 2 048 464 | 12 634 779 | 455 441 | 91 002 | 546 443 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 16,0000 | 0 | 0 | 2,0000 | 0 | 0 | 3,0000 | 0 | 0 | 15,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 16,0000 | 0 | 0 | 5,0000 | 0 | 0 | 6,0000 | 0 | 0 | 15,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 16,0000 | 0 | 0 | 3,0000 | 0 | 0 | 2,0000 | 0 | 0 | 15,0000 |
Итого по пассиву (баланс) | 0 | 0 | 16,0000 | 0 | 0 | 3,0000 | 0 | 0 | 2,0000 | 0 | 0 | 15,0000 |
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