Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2017 г.
Наименование кредитной организации
Акционерный коммерческий банк "Промышленно-инвестиционный банк" (публичное акционерное общество)
Регистрационный номер
2433
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 | 1 843 | 0 | 1 843 | 341 | 0 | 341 | 0 | 0 | 0 | 2 184 | 0 | 2 184 |
20202 | 86 199 | 82 773 | 168 972 | 270 618 | 211 464 | 482 082 | 321 829 | 232 579 | 554 408 | 34 988 | 61 658 | 96 646 |
20208 | 1 013 | 59 | 1 072 | 1 143 | 117 | 1 260 | 1 069 | 60 | 1 129 | 1 087 | 116 | 1 203 |
20209 | 0 | 0 | 0 | 55 565 | 0 | 55 565 | 55 565 | 0 | 55 565 | 0 | 0 | 0 |
20302 | 0 | 1 237 | 1 237 | 0 | 54 | 54 | 0 | 91 | 91 | 0 | 1 200 | 1 200 |
20303 | 0 | 4 416 | 4 416 | 0 | 137 | 137 | 0 | 490 | 490 | 0 | 4 063 | 4 063 |
30102 | 19 542 | 0 | 19 542 | 5 850 210 | 0 | 5 850 210 | 5 781 402 | 0 | 5 781 402 | 88 350 | 0 | 88 350 |
30110 | 8 421 | 943 836 | 952 257 | 8 083 | 1 315 294 | 1 323 377 | 8 194 | 1 614 969 | 1 623 163 | 8 310 | 644 161 | 652 471 |
30202 | 9 728 | 0 | 9 728 | 0 | 0 | 0 | 177 | 0 | 177 | 9 551 | 0 | 9 551 |
30204 | 5 950 | 0 | 5 950 | 224 | 0 | 224 | 0 | 0 | 0 | 6 174 | 0 | 6 174 |
30215 | 900 | 3 524 | 4 424 | 0 | 146 | 146 | 0 | 189 | 189 | 900 | 3 481 | 4 381 |
30221 | 0 | 0 | 0 | 5 837 | 0 | 5 837 | 5 837 | 0 | 5 837 | 0 | 0 | 0 |
30233 | 32 | 59 | 91 | 3 944 | 1 754 | 5 698 | 3 964 | 1 813 | 5 777 | 12 | 0 | 12 |
30424 | 555 | 0 | 555 | 2 613 839 | 0 | 2 613 839 | 2 613 887 | 0 | 2 613 887 | 507 | 0 | 507 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
30602 | 2 | 0 | 2 | 15 | 0 | 15 | 17 | 0 | 17 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 1 500 000 | 0 | 1 500 000 | 1 500 000 | 0 | 1 500 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 1 150 000 | 0 | 1 150 000 | 900 000 | 0 | 900 000 | 250 000 | 0 | 250 000 |
32201 | 2 165 | 0 | 2 165 | 0 | 0 | 0 | 0 | 0 | 0 | 2 165 | 0 | 2 165 |
32401 | 31 054 | 0 | 31 054 | 0 | 0 | 0 | 0 | 0 | 0 | 31 054 | 0 | 31 054 |
32501 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
44606 | 27 500 | 0 | 27 500 | 0 | 0 | 0 | 0 | 0 | 0 | 27 500 | 0 | 27 500 |
45108 | 9 378 | 0 | 9 378 | 0 | 0 | 0 | 363 | 0 | 363 | 9 015 | 0 | 9 015 |
45205 | 217 400 | 0 | 217 400 | 20 000 | 0 | 20 000 | 185 000 | 0 | 185 000 | 52 400 | 0 | 52 400 |
45206 | 1 995 331 | 0 | 1 995 331 | 390 000 | 0 | 390 000 | 208 371 | 0 | 208 371 | 2 176 960 | 0 | 2 176 960 |
45207 | 1 970 350 | 0 | 1 970 350 | 154 750 | 0 | 154 750 | 89 250 | 0 | 89 250 | 2 035 850 | 0 | 2 035 850 |
45208 | 203 833 | 0 | 203 833 | 80 050 | 0 | 80 050 | 0 | 0 | 0 | 283 883 | 0 | 283 883 |
45505 | 14 658 | 0 | 14 658 | 139 000 | 0 | 139 000 | 21 | 0 | 21 | 153 637 | 0 | 153 637 |
45506 | 30 069 | 0 | 30 069 | 3 769 | 0 | 3 769 | 2 738 | 0 | 2 738 | 31 100 | 0 | 31 100 |
45507 | 97 674 | 0 | 97 674 | 879 | 0 | 879 | 879 | 0 | 879 | 97 674 | 0 | 97 674 |
45806 | 2 323 | 0 | 2 323 | 0 | 0 | 0 | 0 | 0 | 0 | 2 323 | 0 | 2 323 |
45812 | 501 272 | 0 | 501 272 | 5 000 | 0 | 5 000 | 72 400 | 0 | 72 400 | 433 872 | 0 | 433 872 |
45815 | 200 183 | 0 | 200 183 | 0 | 0 | 0 | 0 | 0 | 0 | 200 183 | 0 | 200 183 |
45912 | 720 | 0 | 720 | 0 | 0 | 0 | 0 | 0 | 0 | 720 | 0 | 720 |
45915 | 11 | 0 | 11 | 38 | 0 | 38 | 38 | 0 | 38 | 11 | 0 | 11 |
46505 | 223 | 0 | 223 | 0 | 0 | 0 | 0 | 0 | 0 | 223 | 0 | 223 |
47404 | 0 | 229 049 | 229 049 | 1 396 539 | 2 796 833 | 4 193 372 | 1 396 539 | 2 785 982 | 4 182 521 | 0 | 239 900 | 239 900 |
47408 | 0 | 0 | 0 | 10 573 130 | 10 422 328 | 20 995 458 | 10 573 130 | 10 422 328 | 20 995 458 | 0 | 0 | 0 |
47423 | 150 | 0 | 150 | 19 | 13 604 | 13 623 | 14 | 13 604 | 13 618 | 155 | 0 | 155 |
47427 | 76 | 106 | 182 | 12 733 | 280 | 13 013 | 12 594 | 107 | 12 701 | 215 | 279 | 494 |
50705 | 9 297 | 0 | 9 297 | 0 | 0 | 0 | 0 | 0 | 0 | 9 297 | 0 | 9 297 |
52503 | 5 086 | 231 | 5 317 | 842 | 330 | 1 172 | 2 109 | 246 | 2 355 | 3 819 | 315 | 4 134 |
60302 | 16 944 | 0 | 16 944 | 0 | 0 | 0 | 0 | 0 | 0 | 16 944 | 0 | 16 944 |
60306 | 36 | 0 | 36 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 |
60308 | 95 | 0 | 95 | 222 | 0 | 222 | 188 | 0 | 188 | 129 | 0 | 129 |
60310 | 0 | 0 | 0 | 849 | 0 | 849 | 849 | 0 | 849 | 0 | 0 | 0 |
60312 | 898 | 0 | 898 | 6 087 | 0 | 6 087 | 5 771 | 0 | 5 771 | 1 214 | 0 | 1 214 |
60314 | 200 | 0 | 200 | 26 | 0 | 26 | 226 | 0 | 226 | 0 | 0 | 0 |
60323 | 1 055 | 0 | 1 055 | 15 | 0 | 15 | 5 | 0 | 5 | 1 065 | 0 | 1 065 |
60336 | 166 | 0 | 166 | 129 | 0 | 129 | 103 | 0 | 103 | 192 | 0 | 192 |
60401 | 13 504 | 0 | 13 504 | 0 | 0 | 0 | 0 | 0 | 0 | 13 504 | 0 | 13 504 |
60901 | 3 446 | 0 | 3 446 | 0 | 0 | 0 | 0 | 0 | 0 | 3 446 | 0 | 3 446 |
61008 | 298 | 0 | 298 | 171 | 0 | 171 | 178 | 0 | 178 | 291 | 0 | 291 |
61009 | 3 | 0 | 3 | 84 | 0 | 84 | 85 | 0 | 85 | 2 | 0 | 2 |
61403 | 626 | 0 | 626 | 888 | 0 | 888 | 146 | 0 | 146 | 1 368 | 0 | 1 368 |
61702 | 6 561 | 0 | 6 561 | 0 | 0 | 0 | 0 | 0 | 0 | 6 561 | 0 | 6 561 |
70606 | 3 762 018 | 0 | 3 762 018 | 526 473 | 0 | 526 473 | 0 | 0 | 0 | 4 288 491 | 0 | 4 288 491 |
70608 | 779 300 | 0 | 779 300 | 92 273 | 0 | 92 273 | 0 | 0 | 0 | 871 573 | 0 | 871 573 |
70609 | 3 751 | 0 | 3 751 | 582 | 0 | 582 | 0 | 0 | 0 | 4 333 | 0 | 4 333 |
70611 | 6 722 | 0 | 6 722 | 271 | 0 | 271 | 0 | 0 | 0 | 6 993 | 0 | 6 993 |
70616 | 1 606 | 0 | 1 606 | 0 | 0 | 0 | 0 | 0 | 0 | 1 606 | 0 | 1 606 |
Итого по активу (баланс) | 10 053 173 | 1 265 290 | 11 318 463 | 24 864 638 | 14 762 341 | 39 626 979 | 23 742 956 | 15 072 458 | 38 815 414 | 11 174 855 | 955 173 | 12 130 028 |
Пассив | ||||||||||||
10207 | 314 950 | 0 | 314 950 | 0 | 0 | 0 | 0 | 0 | 0 | 314 950 | 0 | 314 950 |
10602 | 725 000 | 0 | 725 000 | 0 | 0 | 0 | 0 | 0 | 0 | 725 000 | 0 | 725 000 |
10609 | 388 | 0 | 388 | 0 | 0 | 0 | 0 | 0 | 0 | 388 | 0 | 388 |
10701 | 50 392 | 0 | 50 392 | 0 | 0 | 0 | 0 | 0 | 0 | 50 392 | 0 | 50 392 |
10801 | 241 505 | 0 | 241 505 | 0 | 0 | 0 | 0 | 0 | 0 | 241 505 | 0 | 241 505 |
30126 | 6 007 | 0 | 6 007 | 589 | 0 | 589 | 245 | 0 | 245 | 5 663 | 0 | 5 663 |
30232 | 7 | 10 | 17 | 8 837 | 5 798 | 14 635 | 8 831 | 5 855 | 14 686 | 1 | 67 | 68 |
30601 | 2 | 0 | 2 | 0 | 0 | 0 | 15 | 0 | 15 | 17 | 0 | 17 |
32403 | 31 054 | 0 | 31 054 | 0 | 0 | 0 | 0 | 0 | 0 | 31 054 | 0 | 31 054 |
32505 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
405 | 105 394 | 0 | 105 394 | 235 964 | 811 | 236 775 | 243 915 | 1 598 | 245 513 | 113 345 | 787 | 114 132 |
407 | 588 136 | 485 394 | 1 073 530 | 2 280 401 | 249 514 | 2 529 915 | 2 327 166 | 306 793 | 2 633 959 | 634 901 | 542 673 | 1 177 574 |
408.1 | 35 239 | 0 | 35 239 | 10 135 | 0 | 10 135 | 13 006 | 0 | 13 006 | 38 110 | 0 | 38 110 |
40805 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
40807 | 0 | 304 | 304 | 0 | 21 | 21 | 0 | 12 | 12 | 0 | 295 | 295 |
40817 | 25 | 968 | 993 | 0 | 52 | 52 | 0 | 40 | 40 | 25 | 956 | 981 |
40820 | 0 | 11 | 11 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 11 | 11 |
40905 | 0 | 0 | 0 | 1 425 | 0 | 1 425 | 1 425 | 0 | 1 425 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 758 | 1 111 | 1 869 | 758 | 1 111 | 1 869 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 30 | 339 | 369 | 30 | 339 | 369 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 8 693 | 1 093 | 9 786 | 8 693 | 1 093 | 9 786 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 356 | 1 351 | 1 707 | 356 | 1 351 | 1 707 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 486 | 1 551 | 2 037 | 486 | 1 551 | 2 037 | 0 | 0 | 0 |
42105 | 3 800 | 0 | 3 800 | 0 | 0 | 0 | 0 | 0 | 0 | 3 800 | 0 | 3 800 |
42106 | 42 000 | 0 | 42 000 | 0 | 0 | 0 | 0 | 0 | 0 | 42 000 | 0 | 42 000 |
42107 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42301 | 260 | 2 802 | 3 062 | 0 | 151 | 151 | 0 | 117 | 117 | 260 | 2 768 | 3 028 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
44615 | 14 850 | 0 | 14 850 | 0 | 0 | 0 | 0 | 0 | 0 | 14 850 | 0 | 14 850 |
45115 | 4 783 | 0 | 4 783 | 185 | 0 | 185 | 0 | 0 | 0 | 4 598 | 0 | 4 598 |
45215 | 2 728 410 | 0 | 2 728 410 | 197 045 | 0 | 197 045 | 346 908 | 0 | 346 908 | 2 878 273 | 0 | 2 878 273 |
45515 | 50 145 | 0 | 50 145 | 11 667 | 0 | 11 667 | 127 068 | 0 | 127 068 | 165 546 | 0 | 165 546 |
45818 | 703 778 | 0 | 703 778 | 72 400 | 0 | 72 400 | 5 000 | 0 | 5 000 | 636 378 | 0 | 636 378 |
45918 | 732 | 0 | 732 | 19 | 0 | 19 | 19 | 0 | 19 | 732 | 0 | 732 |
46508 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
47403 | 0 | 0 | 0 | 1 217 274 | 0 | 1 217 274 | 1 217 274 | 0 | 1 217 274 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 10 393 865 | 10 585 881 | 20 979 746 | 10 393 865 | 10 585 881 | 20 979 746 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 3 019 | 0 | 3 019 | 3 056 | 0 | 3 056 | 37 | 0 | 37 |
47422 | 5 944 | 464 | 6 408 | 164 | 13 629 | 13 793 | 71 | 13 624 | 13 695 | 5 851 | 459 | 6 310 |
47425 | 224 544 | 0 | 224 544 | 187 916 | 0 | 187 916 | 4 920 | 0 | 4 920 | 41 548 | 0 | 41 548 |
47426 | 11 349 | 0 | 11 349 | 33 | 0 | 33 | 677 | 0 | 677 | 11 993 | 0 | 11 993 |
50720 | 1 843 | 0 | 1 843 | 0 | 0 | 0 | 341 | 0 | 341 | 2 184 | 0 | 2 184 |
52301 | 100 | 0 | 100 | 100 | 0 | 100 | 700 | 0 | 700 | 700 | 0 | 700 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 150 842 | 0 | 150 842 | 150 842 | 0 | 150 842 |
52304 | 159 205 | 0 | 159 205 | 159 205 | 45 607 | 204 812 | 0 | 86 828 | 86 828 | 0 | 41 221 | 41 221 |
52305 | 11 140 | 0 | 11 140 | 0 | 0 | 0 | 0 | 0 | 0 | 11 140 | 0 | 11 140 |
52306 | 122 827 | 22 113 | 144 940 | 0 | 1 453 | 1 453 | 0 | 901 | 901 | 122 827 | 21 561 | 144 388 |
60301 | 466 | 0 | 466 | 770 | 0 | 770 | 940 | 0 | 940 | 636 | 0 | 636 |
60305 | 2 945 | 0 | 2 945 | 4 000 | 0 | 4 000 | 4 642 | 0 | 4 642 | 3 587 | 0 | 3 587 |
60309 | 147 | 0 | 147 | 188 | 0 | 188 | 44 | 0 | 44 | 3 | 0 | 3 |
60311 | 0 | 0 | 0 | 506 | 0 | 506 | 735 | 0 | 735 | 229 | 0 | 229 |
60324 | 1 866 | 0 | 1 866 | 2 509 | 0 | 2 509 | 2 675 | 0 | 2 675 | 2 032 | 0 | 2 032 |
60335 | 1 259 | 0 | 1 259 | 1 033 | 0 | 1 033 | 1 264 | 0 | 1 264 | 1 490 | 0 | 1 490 |
60414 | 9 978 | 0 | 9 978 | 0 | 0 | 0 | 89 | 0 | 89 | 10 067 | 0 | 10 067 |
60903 | 1 326 | 0 | 1 326 | 0 | 0 | 0 | 72 | 0 | 72 | 1 398 | 0 | 1 398 |
70601 | 3 703 900 | 0 | 3 703 900 | 0 | 0 | 0 | 569 261 | 0 | 569 261 | 4 273 161 | 0 | 4 273 161 |
70603 | 856 549 | 0 | 856 549 | 0 | 0 | 0 | 76 825 | 0 | 76 825 | 933 374 | 0 | 933 374 |
70604 | 4 100 | 0 | 4 100 | 0 | 0 | 0 | 191 | 0 | 191 | 4 291 | 0 | 4 291 |
Итого по пассиву (баланс) | 10 806 394 | 512 069 | 11 318 463 | 14 799 572 | 10 908 363 | 25 707 935 | 15 512 405 | 11 007 095 | 26 519 500 | 11 519 227 | 610 801 | 12 130 028 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 293 173 | 22 113 | 315 286 | 0 | 901 | 901 | 159 206 | 1 453 | 160 659 | 133 967 | 21 561 | 155 528 |
90901 | 206 672 | 1 | 206 673 | 72 262 | 0 | 72 262 | 4 065 | 1 | 4 066 | 274 869 | 0 | 274 869 |
90902 | 127 572 | 0 | 127 572 | 29 347 | 0 | 29 347 | 12 107 | 0 | 12 107 | 144 812 | 0 | 144 812 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91204 | 0 | 43 367 | 43 367 | 0 | 5 552 | 5 552 | 0 | 6 306 | 6 306 | 0 | 42 613 | 42 613 |
91414 | 3 113 618 | 0 | 3 113 618 | 42 900 | 0 | 42 900 | 881 308 | 0 | 881 308 | 2 275 210 | 0 | 2 275 210 |
91603 | 167 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 167 |
91604 | 146 526 | 0 | 146 526 | 46 040 | 0 | 46 040 | 41 918 | 0 | 41 918 | 150 648 | 0 | 150 648 |
91704 | 29 009 | 0 | 29 009 | 0 | 0 | 0 | 0 | 0 | 0 | 29 009 | 0 | 29 009 |
91802 | 192 473 | 0 | 192 473 | 0 | 0 | 0 | 0 | 0 | 0 | 192 473 | 0 | 192 473 |
91803 | 243 | 0 | 243 | 0 | 0 | 0 | 0 | 0 | 0 | 243 | 0 | 243 |
99998 | 2 685 461 | 0 | 2 685 461 | 75 420 | 0 | 75 420 | 13 085 | 0 | 13 085 | 2 747 796 | 0 | 2 747 796 |
Итого по активу (баланс) | 6 794 915 | 65 481 | 6 860 396 | 265 969 | 6 453 | 272 422 | 1 111 689 | 7 760 | 1 119 449 | 5 949 195 | 64 174 | 6 013 369 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 47 | 0 | 47 | 47 | 0 | 47 | 0 | 0 | 0 |
91312 | 670 450 | 0 | 670 450 | 3 018 | 0 | 3 018 | 70 611 | 0 | 70 611 | 738 043 | 0 | 738 043 |
91313 | 27 901 | 0 | 27 901 | 0 | 0 | 0 | 0 | 0 | 0 | 27 901 | 0 | 27 901 |
91315 | 1 562 699 | 0 | 1 562 699 | 0 | 0 | 0 | 0 | 0 | 0 | 1 562 699 | 0 | 1 562 699 |
91317 | 17 451 | 0 | 17 451 | 10 019 | 0 | 10 019 | 4 762 | 0 | 4 762 | 12 194 | 0 | 12 194 |
91319 | 275 588 | 0 | 275 588 | 0 | 0 | 0 | 0 | 0 | 0 | 275 588 | 0 | 275 588 |
91507 | 131 254 | 0 | 131 254 | 0 | 0 | 0 | 0 | 0 | 0 | 131 254 | 0 | 131 254 |
91508 | 118 | 0 | 118 | 1 | 0 | 1 | 0 | 0 | 0 | 117 | 0 | 117 |
99999 | 4 174 935 | 0 | 4 174 935 | 1 106 362 | 0 | 1 106 362 | 197 000 | 0 | 197 000 | 3 265 573 | 0 | 3 265 573 |
Итого по пассиву (баланс) | 6 860 396 | 0 | 6 860 396 | 1 119 447 | 0 | 1 119 447 | 272 420 | 0 | 272 420 | 6 013 369 | 0 | 6 013 369 |
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 | 674 810 | 0 | 674 810 | 9 636 999 | 592 124 | 10 229 123 | 10 017 824 | 592 124 | 10 609 948 | 293 985 | 0 | 293 985 |
99996 | 680 947 | 0 | 680 947 | 10 254 552 | 0 | 10 254 552 | 10 641 171 | 0 | 10 641 171 | 294 328 | 0 | 294 328 |
Итого по активу (баланс) | 1 355 757 | 0 | 1 355 757 | 19 891 551 | 592 124 | 20 483 675 | 20 658 995 | 592 124 | 21 251 119 | 588 313 | 0 | 588 313 |
Пассив | ||||||||||||
96901 | 0 | 680 947 | 680 947 | 589 745 | 10 051 426 | 10 641 171 | 589 745 | 9 664 807 | 10 254 552 | 0 | 294 328 | 294 328 |
99997 | 674 810 | 0 | 674 810 | 10 609 948 | 0 | 10 609 948 | 10 229 123 | 0 | 10 229 123 | 293 985 | 0 | 293 985 |
Итого по пассиву (баланс) | 674 810 | 680 947 | 1 355 757 | 11 199 693 | 10 051 426 | 21 251 119 | 10 818 868 | 9 664 807 | 20 483 675 | 293 985 | 294 328 | 588 313 |
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