Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2017 г.
Наименование кредитной организации
Банк развития и модернизации промышленности (акционерное общество)
Регистрационный номер
2574
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 | 17 824 | 19 146 | 36 970 | 253 071 | 245 030 | 498 101 | 247 780 | 243 503 | 491 283 | 23 115 | 20 673 | 43 788 |
20209 | 0 | 0 | 0 | 128 050 | 142 836 | 270 886 | 128 050 | 142 836 | 270 886 | 0 | 0 | 0 |
30102 | 12 458 | 0 | 12 458 | 7 125 510 | 0 | 7 125 510 | 7 120 977 | 0 | 7 120 977 | 16 991 | 0 | 16 991 |
30110 | 26 708 | 44 190 | 70 898 | 980 878 | 691 175 | 1 672 053 | 964 053 | 711 455 | 1 675 508 | 43 533 | 23 910 | 67 443 |
30202 | 3 252 | 0 | 3 252 | 45 | 0 | 45 | 0 | 0 | 0 | 3 297 | 0 | 3 297 |
30204 | 490 | 0 | 490 | 303 | 0 | 303 | 0 | 0 | 0 | 793 | 0 | 793 |
30233 | 0 | 0 | 0 | 3 441 | 250 | 3 691 | 3 441 | 244 | 3 685 | 0 | 6 | 6 |
30413 | 18 | 0 | 18 | 3 524 | 123 367 | 126 891 | 3 331 | 123 233 | 126 564 | 211 | 134 | 345 |
30424 | 1 339 | 0 | 1 339 | 2 014 136 | 56 512 | 2 070 648 | 2 015 240 | 56 512 | 2 071 752 | 235 | 0 | 235 |
30425 | 3 000 | 0 | 3 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
30602 | 167 | 0 | 167 | 165 | 0 | 165 | 311 | 0 | 311 | 21 | 0 | 21 |
32002 | 195 000 | 0 | 195 000 | 2 200 000 | 0 | 2 200 000 | 2 395 000 | 0 | 2 395 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 595 000 | 0 | 595 000 | 595 000 | 0 | 595 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 80 000 | 0 | 80 000 | 0 | 0 | 0 | 80 000 | 0 | 80 000 |
32201 | 0 | 2 403 | 2 403 | 0 | 82 | 82 | 0 | 241 | 241 | 0 | 2 244 | 2 244 |
45201 | 75 962 | 0 | 75 962 | 455 222 | 0 | 455 222 | 462 218 | 0 | 462 218 | 68 966 | 0 | 68 966 |
45204 | 18 200 | 0 | 18 200 | 31 450 | 0 | 31 450 | 22 650 | 0 | 22 650 | 27 000 | 0 | 27 000 |
45205 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
45206 | 630 000 | 0 | 630 000 | 67 000 | 0 | 67 000 | 65 000 | 0 | 65 000 | 632 000 | 0 | 632 000 |
45207 | 43 446 | 0 | 43 446 | 0 | 0 | 0 | 31 155 | 0 | 31 155 | 12 291 | 0 | 12 291 |
45505 | 12 150 | 0 | 12 150 | 0 | 0 | 0 | 12 150 | 0 | 12 150 | 0 | 0 | 0 |
45506 | 5 507 | 0 | 5 507 | 0 | 0 | 0 | 357 | 0 | 357 | 5 150 | 0 | 5 150 |
45509 | 102 | 0 | 102 | 180 | 0 | 180 | 222 | 0 | 222 | 60 | 0 | 60 |
45812 | 7 916 | 0 | 7 916 | 29 186 | 0 | 29 186 | 14 | 0 | 14 | 37 088 | 0 | 37 088 |
45815 | 24 635 | 0 | 24 635 | 0 | 0 | 0 | 6 | 0 | 6 | 24 629 | 0 | 24 629 |
45912 | 2 398 | 0 | 2 398 | 0 | 0 | 0 | 2 398 | 0 | 2 398 | 0 | 0 | 0 |
45915 | 818 | 0 | 818 | 0 | 0 | 0 | 0 | 0 | 0 | 818 | 0 | 818 |
47404 | 0 | 12 210 | 12 210 | 3 266 586 | 1 941 601 | 5 208 187 | 3 266 586 | 1 935 614 | 5 202 200 | 0 | 18 197 | 18 197 |
47408 | 0 | 0 | 0 | 416 978 | 1 410 468 | 1 827 446 | 416 978 | 1 410 468 | 1 827 446 | 0 | 0 | 0 |
47423 | 749 | 0 | 749 | 43 | 113 060 | 113 103 | 49 | 113 060 | 113 109 | 743 | 0 | 743 |
47427 | 0 | 0 | 0 | 10 995 | 17 | 11 012 | 10 495 | 0 | 10 495 | 500 | 17 | 517 |
50104 | 53 324 | 0 | 53 324 | 489 | 0 | 489 | 2 957 | 0 | 2 957 | 50 856 | 0 | 50 856 |
50110 | 0 | 0 | 0 | 0 | 123 486 | 123 486 | 0 | 68 102 | 68 102 | 0 | 55 384 | 55 384 |
50118 | 0 | 0 | 0 | 0 | 65 296 | 65 296 | 0 | 1 699 | 1 699 | 0 | 63 597 | 63 597 |
50121 | 4 | 0 | 4 | 132 | 0 | 132 | 0 | 0 | 0 | 136 | 0 | 136 |
60306 | 28 | 0 | 28 | 0 | 0 | 0 | 28 | 0 | 28 | 0 | 0 | 0 |
60308 | 731 | 0 | 731 | 1 420 | 0 | 1 420 | 2 151 | 0 | 2 151 | 0 | 0 | 0 |
60310 | 84 | 0 | 84 | 261 | 0 | 261 | 242 | 0 | 242 | 103 | 0 | 103 |
60312 | 1 489 | 0 | 1 489 | 4 693 | 0 | 4 693 | 4 467 | 0 | 4 467 | 1 715 | 0 | 1 715 |
60314 | 0 | 0 | 0 | 0 | 11 | 11 | 0 | 11 | 11 | 0 | 0 | 0 |
60323 | 20 | 0 | 20 | 15 | 0 | 15 | 8 | 0 | 8 | 27 | 0 | 27 |
60336 | 43 | 0 | 43 | 63 | 0 | 63 | 68 | 0 | 68 | 38 | 0 | 38 |
60401 | 9 280 | 0 | 9 280 | 135 | 0 | 135 | 0 | 0 | 0 | 9 415 | 0 | 9 415 |
60415 | 0 | 0 | 0 | 135 | 0 | 135 | 135 | 0 | 135 | 0 | 0 | 0 |
60804 | 1 315 | 0 | 1 315 | 0 | 0 | 0 | 0 | 0 | 0 | 1 315 | 0 | 1 315 |
60901 | 88 | 0 | 88 | 55 | 0 | 55 | 0 | 0 | 0 | 143 | 0 | 143 |
60906 | 0 | 0 | 0 | 55 | 0 | 55 | 55 | 0 | 55 | 0 | 0 | 0 |
61008 | 12 | 0 | 12 | 207 | 0 | 207 | 196 | 0 | 196 | 23 | 0 | 23 |
61009 | 0 | 0 | 0 | 461 | 0 | 461 | 461 | 0 | 461 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61403 | 477 | 0 | 477 | 139 | 0 | 139 | 173 | 0 | 173 | 443 | 0 | 443 |
61702 | 5 016 | 0 | 5 016 | 2 | 0 | 2 | 0 | 0 | 0 | 5 018 | 0 | 5 018 |
61703 | 53 | 0 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 53 |
70606 | 858 116 | 0 | 858 116 | 122 369 | 0 | 122 369 | 1 | 0 | 1 | 980 484 | 0 | 980 484 |
70607 | 0 | 0 | 0 | 242 | 0 | 242 | 104 | 0 | 104 | 138 | 0 | 138 |
70608 | 120 324 | 0 | 120 324 | 18 821 | 0 | 18 821 | 0 | 0 | 0 | 139 145 | 0 | 139 145 |
70611 | 200 | 0 | 200 | 73 | 0 | 73 | 0 | 0 | 0 | 273 | 0 | 273 |
Итого по активу (баланс) | 2 147 743 | 77 949 | 2 225 692 | 17 816 534 | 4 913 191 | 22 729 725 | 17 774 511 | 4 806 978 | 22 581 489 | 2 189 766 | 184 162 | 2 373 928 |
Пассив | ||||||||||||
10207 | 90 000 | 0 | 90 000 | 13 500 | 0 | 13 500 | 13 500 | 0 | 13 500 | 90 000 | 0 | 90 000 |
10602 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
10701 | 64 829 | 0 | 64 829 | 0 | 0 | 0 | 0 | 0 | 0 | 64 829 | 0 | 64 829 |
10801 | 294 406 | 0 | 294 406 | 0 | 0 | 0 | 0 | 0 | 0 | 294 406 | 0 | 294 406 |
30126 | 263 | 0 | 263 | 3 730 | 0 | 3 730 | 3 877 | 0 | 3 877 | 410 | 0 | 410 |
30226 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
30232 | 0 | 11 | 11 | 7 276 | 2 680 | 9 956 | 7 296 | 2 685 | 9 981 | 20 | 16 | 36 |
30236 | 66 | 1 | 67 | 1 602 | 455 | 2 057 | 1 631 | 454 | 2 085 | 95 | 0 | 95 |
30601 | 166 | 0 | 166 | 311 | 0 | 311 | 165 | 0 | 165 | 20 | 0 | 20 |
30607 | 2 | 0 | 2 | 3 | 0 | 3 | 1 | 0 | 1 | 0 | 0 | 0 |
32015 | 1 000 | 0 | 1 000 | 3 000 | 0 | 3 000 | 2 000 | 0 | 2 000 | 0 | 0 | 0 |
32901 | 0 | 0 | 0 | 0 | 1 443 | 1 443 | 0 | 56 853 | 56 853 | 0 | 55 410 | 55 410 |
407 | 359 208 | 28 122 | 387 330 | 3 754 404 | 483 689 | 4 238 093 | 3 727 827 | 460 468 | 4 188 295 | 332 631 | 4 901 | 337 532 |
408.1 | 7 470 | 325 | 7 795 | 16 946 | 375 | 17 321 | 11 692 | 50 | 11 742 | 2 216 | 0 | 2 216 |
408.2 | 9 630 | 30 972 | 40 602 | 179 227 | 17 534 | 196 761 | 182 374 | 25 494 | 207 868 | 12 777 | 38 932 | 51 709 |
40905 | 0 | 0 | 0 | 53 | 0 | 53 | 53 | 0 | 53 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 42 | 42 | 0 | 42 | 42 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
40911 | 5 | 0 | 5 | 38 958 | 0 | 38 958 | 38 954 | 0 | 38 954 | 1 | 0 | 1 |
40912 | 0 | 0 | 0 | 206 | 440 | 646 | 206 | 440 | 646 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 187 | 949 | 1 136 | 187 | 949 | 1 136 | 0 | 0 | 0 |
42104 | 0 | 0 | 0 | 0 | 0 | 0 | 31 287 | 0 | 31 287 | 31 287 | 0 | 31 287 |
42112 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
42305 | 19 928 | 0 | 19 928 | 15 155 | 0 | 15 155 | 641 | 0 | 641 | 5 414 | 0 | 5 414 |
42306 | 10 602 | 8 201 | 18 803 | 11 257 | 984 | 12 241 | 16 166 | 393 | 16 559 | 15 511 | 7 610 | 23 121 |
42310 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
42312 | 4 | 0 | 4 | 2 | 0 | 2 | 3 | 0 | 3 | 5 | 0 | 5 |
42313 | 14 | 0 | 14 | 0 | 0 | 0 | 2 | 0 | 2 | 16 | 0 | 16 |
42314 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
45215 | 169 007 | 0 | 169 007 | 82 358 | 0 | 82 358 | 55 632 | 0 | 55 632 | 142 281 | 0 | 142 281 |
45515 | 176 | 0 | 176 | 26 | 0 | 26 | 1 | 0 | 1 | 151 | 0 | 151 |
45818 | 32 552 | 0 | 32 552 | 20 | 0 | 20 | 29 185 | 0 | 29 185 | 61 717 | 0 | 61 717 |
45918 | 842 | 0 | 842 | 24 | 0 | 24 | 0 | 0 | 0 | 818 | 0 | 818 |
47407 | 0 | 0 | 0 | 1 283 086 | 542 828 | 1 825 914 | 1 283 086 | 542 828 | 1 825 914 | 0 | 0 | 0 |
47411 | 480 | 64 | 544 | 269 | 54 | 323 | 160 | 21 | 181 | 371 | 31 | 402 |
47416 | 0 | 0 | 0 | 2 089 | 0 | 2 089 | 2 330 | 0 | 2 330 | 241 | 0 | 241 |
47422 | 74 | 0 | 74 | 18 | 0 | 18 | 26 | 0 | 26 | 82 | 0 | 82 |
47425 | 4 286 | 0 | 4 286 | 10 078 | 0 | 10 078 | 10 104 | 0 | 10 104 | 4 312 | 0 | 4 312 |
47426 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 44 | 223 | 179 | 44 | 223 |
50120 | 0 | 0 | 0 | 104 | 0 | 104 | 242 | 0 | 242 | 138 | 0 | 138 |
52301 | 0 | 0 | 0 | 66 000 | 0 | 66 000 | 66 000 | 0 | 66 000 | 0 | 0 | 0 |
52302 | 20 000 | 0 | 20 000 | 35 000 | 0 | 35 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
52305 | 12 850 | 0 | 12 850 | 12 850 | 0 | 12 850 | 0 | 0 | 0 | 0 | 0 | 0 |
52406 | 0 | 0 | 0 | 79 086 | 0 | 79 086 | 79 086 | 0 | 79 086 | 0 | 0 | 0 |
52501 | 115 | 0 | 115 | 236 | 0 | 236 | 121 | 0 | 121 | 0 | 0 | 0 |
60301 | 424 | 0 | 424 | 1 392 | 0 | 1 392 | 1 858 | 0 | 1 858 | 890 | 0 | 890 |
60305 | 4 989 | 0 | 4 989 | 7 625 | 0 | 7 625 | 8 093 | 0 | 8 093 | 5 457 | 0 | 5 457 |
60309 | 631 | 0 | 631 | 759 | 0 | 759 | 128 | 0 | 128 | 0 | 0 | 0 |
60311 | 37 | 0 | 37 | 37 | 0 | 37 | 37 | 0 | 37 | 37 | 0 | 37 |
60313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 |
60324 | 78 | 0 | 78 | 32 | 0 | 32 | 66 | 0 | 66 | 112 | 0 | 112 |
60335 | 803 | 0 | 803 | 1 442 | 0 | 1 442 | 2 204 | 0 | 2 204 | 1 565 | 0 | 1 565 |
60414 | 6 400 | 0 | 6 400 | 0 | 0 | 0 | 69 | 0 | 69 | 6 469 | 0 | 6 469 |
60805 | 43 | 0 | 43 | 0 | 0 | 0 | 16 | 0 | 16 | 59 | 0 | 59 |
60806 | 282 | 0 | 282 | 108 | 0 | 108 | 0 | 0 | 0 | 174 | 0 | 174 |
60903 | 19 | 0 | 19 | 0 | 0 | 0 | 4 | 0 | 4 | 23 | 0 | 23 |
70601 | 857 055 | 0 | 857 055 | 0 | 0 | 0 | 132 121 | 0 | 132 121 | 989 176 | 0 | 989 176 |
70602 | 4 | 0 | 4 | 0 | 0 | 0 | 132 | 0 | 132 | 136 | 0 | 136 |
70603 | 119 425 | 0 | 119 425 | 0 | 0 | 0 | 13 687 | 0 | 13 687 | 133 112 | 0 | 133 112 |
70615 | 4 813 | 0 | 4 813 | 0 | 0 | 0 | 3 | 0 | 3 | 4 816 | 0 | 4 816 |
Итого по пассиву (баланс) | 2 157 996 | 67 696 | 2 225 692 | 5 628 460 | 1 051 473 | 6 679 933 | 5 737 438 | 1 090 731 | 6 828 169 | 2 266 974 | 106 954 | 2 373 928 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 328 370 | 0 | 328 370 | 753 | 0 | 753 | 762 | 0 | 762 | 328 361 | 0 | 328 361 |
90902 | 187 121 | 0 | 187 121 | 67 393 | 0 | 67 393 | 158 | 0 | 158 | 254 356 | 0 | 254 356 |
91202 | 26 535 | 1 171 | 27 706 | 101 536 | 38 | 101 574 | 31 265 | 1 209 | 32 474 | 96 806 | 0 | 96 806 |
91414 | 893 590 | 0 | 893 590 | 99 471 | 0 | 99 471 | 24 564 | 0 | 24 564 | 968 497 | 0 | 968 497 |
91417 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
91604 | 1 894 | 0 | 1 894 | 1 671 | 0 | 1 671 | 925 | 0 | 925 | 2 640 | 0 | 2 640 |
91802 | 56 | 63 | 119 | 0 | 2 | 2 | 0 | 6 | 6 | 56 | 59 | 115 |
91803 | 15 | 539 | 554 | 0 | 18 | 18 | 0 | 54 | 54 | 15 | 503 | 518 |
99998 | 577 561 | 0 | 577 561 | 688 412 | 0 | 688 412 | 599 723 | 0 | 599 723 | 666 250 | 0 | 666 250 |
Итого по активу (баланс) | 2 115 142 | 1 773 | 2 116 915 | 959 236 | 58 | 959 294 | 657 397 | 1 269 | 658 666 | 2 416 981 | 562 | 2 417 543 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 45 | 0 | 45 | 45 | 0 | 45 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 303 | 0 | 303 | 303 | 0 | 303 | 0 | 0 | 0 |
91311 | 12 850 | 0 | 12 850 | 12 850 | 0 | 12 850 | 0 | 0 | 0 | 0 | 0 | 0 |
91312 | 470 458 | 0 | 470 458 | 0 | 0 | 0 | 27 841 | 0 | 27 841 | 498 299 | 0 | 498 299 |
91315 | 39 061 | 1 170 | 40 231 | 31 265 | 1 208 | 32 473 | 101 535 | 38 | 101 573 | 109 331 | 0 | 109 331 |
91316 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
91317 | 52 411 | 0 | 52 411 | 524 052 | 0 | 524 052 | 528 650 | 0 | 528 650 | 57 009 | 0 | 57 009 |
91507 | 731 | 0 | 731 | 0 | 0 | 0 | 0 | 0 | 0 | 731 | 0 | 731 |
91508 | 880 | 0 | 880 | 0 | 0 | 0 | 0 | 0 | 0 | 880 | 0 | 880 |
99999 | 1 539 354 | 0 | 1 539 354 | 58 579 | 0 | 58 579 | 270 518 | 0 | 270 518 | 1 751 293 | 0 | 1 751 293 |
Итого по пассиву (баланс) | 2 115 745 | 1 170 | 2 116 915 | 657 094 | 1 208 | 658 302 | 958 892 | 38 | 958 930 | 2 417 543 | 0 | 2 417 543 |
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 | 10 941 | 909 | 11 850 | 1 418 749 | 71 993 | 1 490 742 | 1 359 966 | 72 720 | 1 432 686 | 69 724 | 182 | 69 906 |
94101 | 0 | 0 | 0 | 0 | 123 228 | 123 228 | 0 | 123 228 | 123 228 | 0 | 0 | 0 |
99996 | 11 875 | 0 | 11 875 | 1 617 832 | 0 | 1 617 832 | 1 559 993 | 0 | 1 559 993 | 69 714 | 0 | 69 714 |
Итого по активу (баланс) | 22 816 | 909 | 23 725 | 3 036 581 | 195 221 | 3 231 802 | 2 919 959 | 195 948 | 3 115 907 | 139 438 | 182 | 139 620 |
Пассив | ||||||||||||
96901 | 899 | 10 976 | 11 875 | 72 467 | 1 487 526 | 1 559 993 | 71 751 | 1 546 081 | 1 617 832 | 183 | 69 531 | 69 714 |
99997 | 11 850 | 0 | 11 850 | 1 555 913 | 0 | 1 555 913 | 1 613 969 | 0 | 1 613 969 | 69 906 | 0 | 69 906 |
Итого по пассиву (баланс) | 12 749 | 10 976 | 23 725 | 1 628 380 | 1 487 526 | 3 115 906 | 1 685 720 | 1 546 081 | 3 231 801 | 70 089 | 69 531 | 139 620 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
98010 | 0 | 0 | 50 000,0000 | 0 | 0 | 1 850,0000 | 0 | 0 | 1 000,0000 | 0 | 0 | 50 850,0000 |
Итого по активу (баланс) | 0 | 0 | 50 001,0000 | 0 | 0 | 1 850,0000 | 0 | 0 | 1 001,0000 | 0 | 0 | 50 850,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 0,0000 | 0 | 0 | 1 000,0000 | 0 | 0 | 1 850,0000 | 0 | 0 | 850,0000 |
98070 | 0 | 0 | 50 001,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 50 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 50 001,0000 | 0 | 0 | 1 001,0000 | 0 | 0 | 1 850,0000 | 0 | 0 | 50 850,0000 |
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