Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2019 г.
Наименование кредитной организации
Акционерное общество "Банк Кредит Свисс (Москва)"
Регистрационный номер
2494
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 | 2 000 | 2 975 | 4 975 | 0 | 92 | 92 | 0 | 155 | 155 | 2 000 | 2 912 | 4 912 |
30102 | 58 380 | 0 | 58 380 | 1 252 654 930 | 0 | 1 252 654 930 | 1 251 623 692 | 0 | 1 251 623 692 | 1 089 618 | 0 | 1 089 618 |
30110 | 7 363 | 12 631 | 19 994 | 60 268 | 23 069 | 83 337 | 63 425 | 18 309 | 81 734 | 4 206 | 17 391 | 21 597 |
30114 | 0 | 62 | 62 | 0 | 665 537 629 | 665 537 629 | 0 | 665 537 596 | 665 537 596 | 0 | 95 | 95 |
30202 | 9 684 | 0 | 9 684 | 411 | 0 | 411 | 0 | 0 | 0 | 10 095 | 0 | 10 095 |
30204 | 58 738 | 0 | 58 738 | 12 486 | 0 | 12 486 | 0 | 0 | 0 | 71 224 | 0 | 71 224 |
30424 | 389 959 | 1 581 659 | 1 971 618 | 934 609 498 | 31 222 595 | 965 832 093 | 934 603 881 | 30 617 204 | 965 221 085 | 395 576 | 2 187 050 | 2 582 626 |
30425 | 32 750 | 11 988 | 44 738 | 0 | 396 | 396 | 0 | 416 | 416 | 32 750 | 11 968 | 44 718 |
32101 | 0 | 0 | 0 | 146 547 | 0 | 146 547 | 146 547 | 0 | 146 547 | 0 | 0 | 0 |
32102 | 0 | 0 | 0 | 847 259 729 | 0 | 847 259 729 | 847 259 729 | 0 | 847 259 729 | 0 | 0 | 0 |
32103 | 45 369 768 | 0 | 45 369 768 | 224 510 066 | 0 | 224 510 066 | 227 813 206 | 0 | 227 813 206 | 42 066 628 | 0 | 42 066 628 |
32201 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 1 | 1 | 0 | 1 | 1 |
32202 | 0 | 0 | 0 | 712 773 | 0 | 712 773 | 712 773 | 0 | 712 773 | 0 | 0 | 0 |
32203 | 636 112 | 0 | 636 112 | 0 | 0 | 0 | 636 112 | 0 | 636 112 | 0 | 0 | 0 |
47307 | 32 123 | 0 | 32 123 | 0 | 0 | 0 | 0 | 0 | 0 | 32 123 | 0 | 32 123 |
47312 | 32 105 | 0 | 32 105 | 1 | 0 | 1 | 0 | 0 | 0 | 32 106 | 0 | 32 106 |
47404 | 0 | 7 288 839 | 7 288 839 | 0 | 265 747 190 | 265 747 190 | 0 | 265 815 790 | 265 815 790 | 0 | 7 220 239 | 7 220 239 |
47408 | 0 | 0 | 0 | 1 115 870 175 | 1 686 535 413 | 2 802 405 588 | 1 115 870 175 | 1 686 535 413 | 2 802 405 588 | 0 | 0 | 0 |
47423 | 281 | 0 | 281 | 131 336 | 0 | 131 336 | 131 617 | 0 | 131 617 | 0 | 0 | 0 |
47427 | 21 542 | 0 | 21 542 | 322 328 | 0 | 322 328 | 343 870 | 0 | 343 870 | 0 | 0 | 0 |
47440 | 0 | 0 | 0 | 733 | 0 | 733 | 733 | 0 | 733 | 0 | 0 | 0 |
47465 | 282 | 0 | 282 | 0 | 0 | 0 | 282 | 0 | 282 | 0 | 0 | 0 |
50104 | 0 | 0 | 0 | 2 058 253 | 0 | 2 058 253 | 2 058 253 | 0 | 2 058 253 | 0 | 0 | 0 |
50116 | 567 | 0 | 567 | 137 678 861 | 0 | 137 678 861 | 135 558 468 | 0 | 135 558 468 | 2 120 960 | 0 | 2 120 960 |
50118 | 0 | 0 | 0 | 134 581 364 | 0 | 134 581 364 | 121 675 996 | 0 | 121 675 996 | 12 905 368 | 0 | 12 905 368 |
50121 | 1 | 0 | 1 | 840 | 0 | 840 | 841 | 0 | 841 | 0 | 0 | 0 |
50605 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
50905 | 0 | 0 | 0 | 1 481 | 0 | 1 481 | 1 481 | 0 | 1 481 | 0 | 0 | 0 |
52601 | 32 673 | 0 | 32 673 | 3 156 758 | 0 | 3 156 758 | 2 998 119 | 0 | 2 998 119 | 191 312 | 0 | 191 312 |
60202 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
60302 | 66 507 | 0 | 66 507 | 48 191 | 0 | 48 191 | 0 | 0 | 0 | 114 698 | 0 | 114 698 |
60308 | 0 | 565 | 565 | 0 | 3 477 | 3 477 | 0 | 3 286 | 3 286 | 0 | 756 | 756 |
60310 | 0 | 0 | 0 | 6 173 | 427 | 6 600 | 6 173 | 427 | 6 600 | 0 | 0 | 0 |
60312 | 10 502 | 0 | 10 502 | 33 577 | 0 | 33 577 | 30 354 | 0 | 30 354 | 13 725 | 0 | 13 725 |
60314 | 54 769 | 2 906 | 57 675 | 1 928 | 3 894 | 5 822 | 17 932 | 4 537 | 22 469 | 38 765 | 2 263 | 41 028 |
60336 | 264 | 0 | 264 | 0 | 0 | 0 | 0 | 0 | 0 | 264 | 0 | 264 |
60401 | 414 285 | 0 | 414 285 | 849 | 0 | 849 | 0 | 0 | 0 | 415 134 | 0 | 415 134 |
60415 | 0 | 0 | 0 | 849 | 0 | 849 | 849 | 0 | 849 | 0 | 0 | 0 |
60901 | 32 029 | 0 | 32 029 | 0 | 0 | 0 | 0 | 0 | 0 | 32 029 | 0 | 32 029 |
61008 | 0 | 0 | 0 | 195 | 0 | 195 | 195 | 0 | 195 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 6 252 | 0 | 6 252 | 6 252 | 0 | 6 252 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 3 075 845 | 0 | 3 075 845 | 3 075 845 | 0 | 3 075 845 | 0 | 0 | 0 |
61601 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61702 | 8 480 | 0 | 8 480 | 20 584 | 0 | 20 584 | 0 | 0 | 0 | 29 064 | 0 | 29 064 |
70606 | 4 814 579 | 0 | 4 814 579 | 1 650 177 | 0 | 1 650 177 | 3 871 | 0 | 3 871 | 6 460 885 | 0 | 6 460 885 |
70607 | 4 609 | 0 | 4 609 | 16 063 | 0 | 16 063 | 1 597 | 0 | 1 597 | 19 075 | 0 | 19 075 |
70608 | 3 058 004 | 0 | 3 058 004 | 1 141 376 | 0 | 1 141 376 | 0 | 0 | 0 | 4 199 380 | 0 | 4 199 380 |
70611 | 88 220 | 0 | 88 220 | 26 487 | 0 | 26 487 | 48 191 | 0 | 48 191 | 66 516 | 0 | 66 516 |
70614 | 5 964 361 | 0 | 5 964 361 | 3 307 503 | 0 | 3 307 503 | 1 912 683 | 0 | 1 912 683 | 7 359 181 | 0 | 7 359 181 |
Итого по активу (баланс) | 61 201 003 | 8 901 625 | 70 102 628 | 4 663 104 891 | 2 649 074 184 | 7 312 179 075 | 4 646 603 146 | 2 648 533 134 | 7 295 136 280 | 77 702 748 | 9 442 675 | 87 145 423 |
Пассив | ||||||||||||
10207 | 460 000 | 0 | 460 000 | 0 | 0 | 0 | 0 | 0 | 0 | 460 000 | 0 | 460 000 |
10701 | 69 000 | 0 | 69 000 | 0 | 0 | 0 | 0 | 0 | 0 | 69 000 | 0 | 69 000 |
10801 | 13 537 015 | 0 | 13 537 015 | 0 | 0 | 0 | 0 | 0 | 0 | 13 537 015 | 0 | 13 537 015 |
30111 | 432 461 | 0 | 432 461 | 3 743 087 273 | 0 | 3 743 087 273 | 3 743 776 294 | 0 | 3 743 776 294 | 1 121 482 | 0 | 1 121 482 |
30129 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
30429 | 3 | 0 | 3 | 1 | 0 | 1 | 1 | 0 | 1 | 3 | 0 | 3 |
30603 | 0 | 0 | 0 | 1 875 200 | 25 314 | 1 900 514 | 1 875 200 | 25 314 | 1 900 514 | 0 | 0 | 0 |
30606 | 382 749 | 1 581 551 | 1 964 300 | 539 225 673 | 30 617 198 | 569 842 871 | 539 198 456 | 31 222 590 | 570 421 046 | 355 532 | 2 186 943 | 2 542 475 |
31302 | 0 | 0 | 0 | 137 562 000 | 149 418 714 | 286 980 714 | 137 562 000 | 149 418 714 | 286 980 714 | 0 | 0 | 0 |
31303 | 19 880 000 | 13 608 252 | 33 488 252 | 121 380 000 | 105 944 546 | 227 324 546 | 116 490 000 | 94 923 962 | 211 413 962 | 14 990 000 | 2 587 668 | 17 577 668 |
31304 | 3 000 000 | 0 | 3 000 000 | 18 000 000 | 2 588 892 | 20 588 892 | 25 000 000 | 5 823 477 | 30 823 477 | 10 000 000 | 3 234 585 | 13 234 585 |
31401 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 13 | 13 | 0 | 0 | 0 |
31403 | 0 | 0 | 0 | 0 | 0 | 0 | 5 360 785 | 0 | 5 360 785 | 5 360 785 | 0 | 5 360 785 |
31501 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 |
31502 | 0 | 0 | 0 | 91 722 929 | 0 | 91 722 929 | 91 722 929 | 0 | 91 722 929 | 0 | 0 | 0 |
31503 | 0 | 0 | 0 | 26 206 126 | 0 | 26 206 126 | 38 066 122 | 0 | 38 066 122 | 11 859 996 | 0 | 11 859 996 |
31504 | 0 | 0 | 0 | 0 | 0 | 0 | 499 999 | 0 | 499 999 | 499 999 | 0 | 499 999 |
32117 | 22 | 0 | 22 | 22 | 0 | 22 | 18 | 0 | 18 | 18 | 0 | 18 |
407 | 5 538 | 1 505 358 | 1 510 896 | 75 634 869 | 106 546 057 | 182 180 926 | 75 668 500 | 105 861 477 | 181 529 977 | 39 169 | 820 778 | 859 947 |
40807 | 8 382 | 484 | 8 866 | 26 151 935 | 18 | 26 151 953 | 26 151 935 | 16 | 26 151 951 | 8 382 | 482 | 8 864 |
40817 | 1 | 51 | 52 | 0 | 2 | 2 | 0 | 2 | 2 | 1 | 51 | 52 |
42601 | 143 | 23 | 166 | 1 | 3 | 4 | 0 | 1 | 1 | 142 | 21 | 163 |
44001 | 0 | 0 | 0 | 0 | 3 449 | 3 449 | 0 | 3 449 | 3 449 | 0 | 0 | 0 |
47308 | 32 123 | 0 | 32 123 | 0 | 0 | 0 | 0 | 0 | 0 | 32 123 | 0 | 32 123 |
47403 | 0 | 0 | 0 | 0 | 107 574 575 | 107 574 575 | 0 | 107 574 575 | 107 574 575 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 124 454 318 | 1 678 602 792 | 2 803 057 110 | 1 124 454 318 | 1 678 602 792 | 2 803 057 110 | 0 | 0 | 0 |
47416 | 34 | 0 | 34 | 868 991 | 0 | 868 991 | 868 957 | 0 | 868 957 | 0 | 0 | 0 |
47422 | 615 | 10 | 625 | 34 | 1 | 35 | 0 | 0 | 0 | 581 | 9 | 590 |
47425 | 282 | 0 | 282 | 8 421 | 0 | 8 421 | 8 139 | 0 | 8 139 | 0 | 0 | 0 |
47426 | 10 232 | 1 795 | 12 027 | 176 301 | 40 697 | 216 998 | 167 252 | 38 902 | 206 154 | 1 183 | 0 | 1 183 |
47442 | 0 | 0 | 0 | 733 | 0 | 733 | 733 | 0 | 733 | 0 | 0 | 0 |
47466 | 11 | 0 | 11 | 1 | 0 | 1 | 0 | 0 | 0 | 10 | 0 | 10 |
50120 | 0 | 0 | 0 | 2 558 | 0 | 2 558 | 16 063 | 0 | 16 063 | 13 505 | 0 | 13 505 |
52602 | 65 504 | 0 | 65 504 | 2 706 064 | 0 | 2 706 064 | 2 729 403 | 0 | 2 729 403 | 88 843 | 0 | 88 843 |
60301 | 0 | 0 | 0 | 326 798 | 0 | 326 798 | 326 798 | 0 | 326 798 | 0 | 0 | 0 |
60305 | 34 968 | 0 | 34 968 | 79 032 | 0 | 79 032 | 79 032 | 0 | 79 032 | 34 968 | 0 | 34 968 |
60307 | 0 | 0 | 0 | 739 | 0 | 739 | 739 | 0 | 739 | 0 | 0 | 0 |
60309 | 28 445 | 0 | 28 445 | 9 482 | 64 | 9 546 | 15 204 | 64 | 15 268 | 34 167 | 0 | 34 167 |
60322 | 449 | 0 | 449 | 1 517 | 0 | 1 517 | 1 519 | 0 | 1 519 | 451 | 0 | 451 |
60324 | 68 177 | 0 | 68 177 | 25 117 | 0 | 25 117 | 11 692 | 0 | 11 692 | 54 752 | 0 | 54 752 |
60335 | 5 467 | 0 | 5 467 | 11 912 | 0 | 11 912 | 11 913 | 0 | 11 913 | 5 468 | 0 | 5 468 |
60349 | 38 891 | 0 | 38 891 | 5 313 | 0 | 5 313 | 5 395 | 0 | 5 395 | 38 973 | 0 | 38 973 |
60414 | 259 489 | 0 | 259 489 | 0 | 0 | 0 | 3 505 | 0 | 3 505 | 262 994 | 0 | 262 994 |
60903 | 20 072 | 0 | 20 072 | 0 | 0 | 0 | 457 | 0 | 457 | 20 529 | 0 | 20 529 |
70601 | 4 205 021 | 0 | 4 205 021 | 32 405 | 0 | 32 405 | 1 593 180 | 0 | 1 593 180 | 5 765 796 | 0 | 5 765 796 |
70602 | 2 995 | 0 | 2 995 | 240 | 0 | 240 | 830 | 0 | 830 | 3 585 | 0 | 3 585 |
70603 | 3 117 139 | 0 | 3 117 139 | 0 | 0 | 0 | 1 259 856 | 0 | 1 259 856 | 4 376 995 | 0 | 4 376 995 |
70613 | 6 674 058 | 0 | 6 674 058 | 2 547 691 | 0 | 2 547 691 | 4 065 669 | 0 | 4 065 669 | 8 192 036 | 0 | 8 192 036 |
70615 | 0 | 0 | 0 | 0 | 0 | 0 | 20 584 | 0 | 20 584 | 20 584 | 0 | 20 584 |
70801 | 1 065 818 | 0 | 1 065 818 | 0 | 0 | 0 | 0 | 0 | 0 | 1 065 818 | 0 | 1 065 818 |
Итого по пассиву (баланс) | 53 405 104 | 16 697 524 | 70 102 628 | 5 912 103 696 | 2 181 362 336 | 8 093 466 032 | 5 937 013 478 | 2 173 495 349 | 8 110 508 827 | 78 314 886 | 8 830 537 | 87 145 423 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
91419 | 0 | 0 | 0 | 5 053 | 0 | 5 053 | 5 053 | 0 | 5 053 | 0 | 0 | 0 |
99998 | 4 942 337 | 0 | 4 942 337 | 929 944 | 0 | 929 944 | 1 606 302 | 0 | 1 606 302 | 4 265 979 | 0 | 4 265 979 |
Итого по активу (баланс) | 4 942 337 | 0 | 4 942 337 | 934 997 | 0 | 934 997 | 1 611 355 | 0 | 1 611 355 | 4 265 979 | 0 | 4 265 979 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 411 | 0 | 411 | 411 | 0 | 411 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 12 486 | 0 | 12 486 | 12 486 | 0 | 12 486 | 0 | 0 | 0 |
91314 | 676 358 | 0 | 676 358 | 1 446 858 | 0 | 1 446 858 | 770 500 | 0 | 770 500 | 0 | 0 | 0 |
91317 | 4 000 000 | 0 | 4 000 000 | 146 547 | 0 | 146 547 | 146 547 | 0 | 146 547 | 4 000 000 | 0 | 4 000 000 |
91507 | 265 949 | 0 | 265 949 | 0 | 0 | 0 | 0 | 0 | 0 | 265 949 | 0 | 265 949 |
91508 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
99999 | 0 | 0 | 0 | 5 053 | 0 | 5 053 | 5 053 | 0 | 5 053 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 4 942 337 | 0 | 4 942 337 | 1 611 355 | 0 | 1 611 355 | 934 997 | 0 | 934 997 | 4 265 979 | 0 | 4 265 979 |
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 | ||||||||||||
93301 | 8 813 032 | 19 528 917 | 28 341 949 | 371 852 055 | 251 827 127 | 623 679 182 | 380 665 087 | 271 356 044 | 652 021 131 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 120 603 035 | 57 018 960 | 177 621 995 | 89 575 312 | 55 461 056 | 145 036 368 | 31 027 723 | 1 557 904 | 32 585 627 |
93303 | 0 | 0 | 0 | 10 748 | 0 | 10 748 | 0 | 0 | 0 | 10 748 | 0 | 10 748 |
93304 | 10 770 | 0 | 10 770 | 0 | 0 | 0 | 10 748 | 0 | 10 748 | 22 | 0 | 22 |
93305 | 1 062 | 0 | 1 062 | 0 | 0 | 0 | 0 | 0 | 0 | 1 062 | 0 | 1 062 |
93306 | 2 093 967 | 7 270 337 | 9 364 304 | 11 394 254 | 752 405 142 | 763 799 396 | 13 488 221 | 759 675 479 | 773 163 700 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 11 069 554 | 196 336 738 | 207 406 292 | 11 069 554 | 159 364 785 | 170 434 339 | 0 | 36 971 953 | 36 971 953 |
93308 | 0 | 0 | 0 | 96 774 | 0 | 96 774 | 86 566 | 0 | 86 566 | 10 208 | 0 | 10 208 |
93309 | 10 208 | 0 | 10 208 | 0 | 0 | 0 | 10 208 | 0 | 10 208 | 0 | 0 | 0 |
93310 | 1 086 | 0 | 1 086 | 0 | 0 | 0 | 0 | 0 | 0 | 1 086 | 0 | 1 086 |
93901 | 0 | 0 | 0 | 1 530 028 | 0 | 1 530 028 | 1 530 028 | 0 | 1 530 028 | 0 | 0 | 0 |
94101 | 0 | 0 | 0 | 15 997 532 | 0 | 15 997 532 | 15 997 532 | 0 | 15 997 532 | 0 | 0 | 0 |
99996 | 37 763 799 | 0 | 37 763 799 | 1 473 577 654 | 0 | 1 473 577 654 | 1 441 867 744 | 0 | 1 441 867 744 | 69 473 709 | 0 | 69 473 709 |
Итого по активу (баланс) | 48 693 924 | 26 799 254 | 75 493 178 | 2 006 131 634 | 1 257 587 967 | 3 263 719 601 | 1 954 301 000 | 1 245 857 364 | 3 200 158 364 | 100 524 558 | 38 529 857 | 139 054 415 |
Пассив | ||||||||||||
96301 | 19 559 302 | 8 799 161 | 28 358 463 | 271 018 565 | 381 045 252 | 652 063 817 | 251 459 263 | 372 246 091 | 623 705 354 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 55 503 164 | 89 458 041 | 144 961 205 | 57 057 816 | 120 545 767 | 177 603 583 | 1 554 652 | 31 087 726 | 32 642 378 |
96303 | 0 | 0 | 0 | 0 | 0 | 0 | 10 210 | 0 | 10 210 | 10 210 | 0 | 10 210 |
96304 | 10 210 | 0 | 10 210 | 10 210 | 0 | 10 210 | 0 | 0 | 0 | 0 | 0 | 0 |
96305 | 1 086 | 0 | 1 086 | 0 | 0 | 0 | 0 | 0 | 0 | 1 086 | 0 | 1 086 |
96306 | 0 | 9 382 210 | 9 382 210 | 466 476 066 | 305 744 374 | 772 220 440 | 466 476 066 | 296 362 164 | 762 838 230 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 87 964 910 | 82 380 666 | 170 345 576 | 117 488 285 | 89 665 496 | 207 153 781 | 29 523 375 | 7 284 830 | 36 808 205 |
96308 | 0 | 0 | 0 | 0 | 86 637 | 86 637 | 10 746 | 86 637 | 97 383 | 10 746 | 0 | 10 746 |
96309 | 10 768 | 0 | 10 768 | 10 746 | 0 | 10 746 | 0 | 0 | 0 | 22 | 0 | 22 |
96310 | 1 062 | 0 | 1 062 | 0 | 0 | 0 | 0 | 0 | 0 | 1 062 | 0 | 1 062 |
96901 | 0 | 0 | 0 | 15 997 532 | 0 | 15 997 532 | 15 997 532 | 0 | 15 997 532 | 0 | 0 | 0 |
97101 | 0 | 0 | 0 | 1 530 030 | 0 | 1 530 030 | 1 530 030 | 0 | 1 530 030 | 0 | 0 | 0 |
99997 | 37 729 379 | 0 | 37 729 379 | 1 442 734 202 | 0 | 1 442 734 202 | 1 474 585 529 | 0 | 1 474 585 529 | 69 580 706 | 0 | 69 580 706 |
Итого по пассиву (баланс) | 57 311 807 | 18 181 371 | 75 493 178 | 2 341 245 425 | 858 714 970 | 3 199 960 395 | 2 384 615 477 | 878 906 155 | 3 263 521 632 | 100 681 859 | 38 372 556 | 139 054 415 |
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