Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2012 г.
Наименование кредитной организации
Общество с ограниченной ответственностью Коммерческий банк "Столичный Кредит"
Регистрационный номер
2853
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 | 106 893 | 32 446 | 139 339 | 956 914 | 523 003 | 1 479 917 | 969 894 | 521 091 | 1 490 985 | 93 913 | 34 358 | 128 271 |
20208 | 6 901 | 614 | 7 515 | 9 871 | 26 | 9 897 | 9 216 | 198 | 9 414 | 7 556 | 442 | 7 998 |
20209 | 0 | 0 | 0 | 61 600 | 6 852 | 68 452 | 61 600 | 6 852 | 68 452 | 0 | 0 | 0 |
30102 | 201 838 | 0 | 201 838 | 8 212 091 | 0 | 8 212 091 | 8 303 267 | 0 | 8 303 267 | 110 662 | 0 | 110 662 |
30110 | 25 088 | 30 329 | 55 417 | 44 499 | 126 976 | 171 475 | 44 348 | 127 535 | 171 883 | 25 239 | 29 770 | 55 009 |
30114 | 2 | 97 030 | 97 032 | 0 | 294 228 | 294 228 | 0 | 318 770 | 318 770 | 2 | 72 488 | 72 490 |
30202 | 12 094 | 0 | 12 094 | 1 435 | 0 | 1 435 | 0 | 0 | 0 | 13 529 | 0 | 13 529 |
30204 | 2 474 | 0 | 2 474 | 50 | 0 | 50 | 0 | 0 | 0 | 2 524 | 0 | 2 524 |
30213 | 42 | 0 | 42 | 350 | 255 | 605 | 2 | 14 | 16 | 390 | 241 | 631 |
30221 | 0 | 0 | 0 | 361 | 70 | 431 | 360 | 70 | 430 | 1 | 0 | 1 |
30233 | 3 225 | 0 | 3 225 | 43 605 | 463 | 44 068 | 43 919 | 463 | 44 382 | 2 911 | 0 | 2 911 |
30402 | 959 | 0 | 959 | 6 934 989 | 0 | 6 934 989 | 6 935 010 | 0 | 6 935 010 | 938 | 0 | 938 |
31902 | 0 | 0 | 0 | 5 305 000 | 0 | 5 305 000 | 5 305 000 | 0 | 5 305 000 | 0 | 0 | 0 |
31903 | 300 000 | 0 | 300 000 | 1 320 000 | 0 | 1 320 000 | 1 150 000 | 0 | 1 150 000 | 470 000 | 0 | 470 000 |
32208 | 0 | 3 229 | 3 229 | 0 | 174 | 174 | 0 | 311 | 311 | 0 | 3 092 | 3 092 |
45201 | 89 679 | 0 | 89 679 | 280 468 | 0 | 280 468 | 291 182 | 0 | 291 182 | 78 965 | 0 | 78 965 |
45205 | 26 390 | 0 | 26 390 | 6 000 | 0 | 6 000 | 3 003 | 0 | 3 003 | 29 387 | 0 | 29 387 |
45206 | 61 616 | 0 | 61 616 | 800 | 0 | 800 | 21 521 | 0 | 21 521 | 40 895 | 0 | 40 895 |
45207 | 227 649 | 0 | 227 649 | 16 140 | 0 | 16 140 | 22 786 | 0 | 22 786 | 221 003 | 0 | 221 003 |
45208 | 18 023 | 0 | 18 023 | 0 | 0 | 0 | 610 | 0 | 610 | 17 413 | 0 | 17 413 |
45408 | 1 914 | 0 | 1 914 | 0 | 0 | 0 | 22 | 0 | 22 | 1 892 | 0 | 1 892 |
45504 | 5 709 | 0 | 5 709 | 0 | 0 | 0 | 1 781 | 0 | 1 781 | 3 928 | 0 | 3 928 |
45505 | 7 866 | 0 | 7 866 | 5 500 | 0 | 5 500 | 466 | 0 | 466 | 12 900 | 0 | 12 900 |
45506 | 85 222 | 1 781 | 87 003 | 1 200 | 96 | 1 296 | 8 029 | 248 | 8 277 | 78 393 | 1 629 | 80 022 |
45507 | 182 258 | 3 009 | 185 267 | 38 683 | 3 552 | 42 235 | 3 186 | 440 | 3 626 | 217 755 | 6 121 | 223 876 |
45509 | 2 038 | 1 125 | 3 163 | 2 373 | 2 255 | 4 628 | 1 914 | 1 380 | 3 294 | 2 497 | 2 000 | 4 497 |
45704 | 74 | 0 | 74 | 0 | 0 | 0 | 1 | 0 | 1 | 73 | 0 | 73 |
45705 | 119 | 0 | 119 | 0 | 0 | 0 | 7 | 0 | 7 | 112 | 0 | 112 |
45706 | 4 524 | 0 | 4 524 | 0 | 0 | 0 | 75 | 0 | 75 | 4 449 | 0 | 4 449 |
45708 | 0 | 357 | 357 | 0 | 169 | 169 | 0 | 38 | 38 | 0 | 488 | 488 |
45812 | 3 783 | 0 | 3 783 | 3 842 | 0 | 3 842 | 0 | 0 | 0 | 7 625 | 0 | 7 625 |
45815 | 8 753 | 0 | 8 753 | 84 | 0 | 84 | 5 075 | 0 | 5 075 | 3 762 | 0 | 3 762 |
45817 | 122 | 0 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | 0 | 122 |
45915 | 73 | 0 | 73 | 0 | 0 | 0 | 39 | 0 | 39 | 34 | 0 | 34 |
47404 | 1 752 | 323 | 2 075 | 280 268 | 282 872 | 563 140 | 280 319 | 282 886 | 563 205 | 1 701 | 309 | 2 010 |
47408 | 0 | 0 | 0 | 253 053 | 292 002 | 545 055 | 253 053 | 292 002 | 545 055 | 0 | 0 | 0 |
47423 | 1 852 | 725 | 2 577 | 999 | 30 571 | 31 570 | 978 | 30 580 | 31 558 | 1 873 | 716 | 2 589 |
47427 | 3 543 | 44 | 3 587 | 9 826 | 105 | 9 931 | 9 492 | 103 | 9 595 | 3 877 | 46 | 3 923 |
50605 | 590 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 0 | 590 |
50606 | 2 409 | 0 | 2 409 | 0 | 0 | 0 | 0 | 0 | 0 | 2 409 | 0 | 2 409 |
60302 | 68 | 0 | 68 | 81 | 0 | 81 | 149 | 0 | 149 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 3 787 | 0 | 3 787 | 3 787 | 0 | 3 787 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 91 | 0 | 91 | 91 | 0 | 91 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 581 | 0 | 581 | 581 | 0 | 581 | 0 | 0 | 0 |
60312 | 26 967 | 0 | 26 967 | 5 119 | 0 | 5 119 | 4 510 | 0 | 4 510 | 27 576 | 0 | 27 576 |
60323 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60401 | 115 070 | 0 | 115 070 | 0 | 0 | 0 | 0 | 0 | 0 | 115 070 | 0 | 115 070 |
60409 | 13 166 | 0 | 13 166 | 0 | 0 | 0 | 0 | 0 | 0 | 13 166 | 0 | 13 166 |
61002 | 167 | 0 | 167 | 0 | 0 | 0 | 0 | 0 | 0 | 167 | 0 | 167 |
61008 | 0 | 0 | 0 | 84 | 0 | 84 | 84 | 0 | 84 | 0 | 0 | 0 |
61009 | 118 | 0 | 118 | 144 | 0 | 144 | 126 | 0 | 126 | 136 | 0 | 136 |
61010 | 0 | 0 | 0 | 58 | 0 | 58 | 58 | 0 | 58 | 0 | 0 | 0 |
61011 | 0 | 0 | 0 | 4 998 | 0 | 4 998 | 0 | 0 | 0 | 4 998 | 0 | 4 998 |
61403 | 2 982 | 0 | 2 982 | 12 | 0 | 12 | 205 | 0 | 205 | 2 789 | 0 | 2 789 |
70606 | 363 068 | 0 | 363 068 | 39 638 | 0 | 39 638 | 3 | 0 | 3 | 402 703 | 0 | 402 703 |
70607 | 293 | 0 | 293 | 30 | 0 | 30 | 33 | 0 | 33 | 290 | 0 | 290 |
70608 | 116 908 | 0 | 116 908 | 20 314 | 0 | 20 314 | 1 | 0 | 1 | 137 221 | 0 | 137 221 |
70611 | 7 162 | 0 | 7 162 | 1 010 | 0 | 1 010 | 0 | 0 | 0 | 8 172 | 0 | 8 172 |
Итого по активу (баланс) | 2 041 443 | 171 012 | 2 212 455 | 23 865 951 | 1 563 669 | 25 429 620 | 23 735 786 | 1 582 981 | 25 318 767 | 2 171 608 | 151 700 | 2 323 308 |
Пассив | ||||||||||||
10208 | 173 450 | 0 | 173 450 | 0 | 0 | 0 | 0 | 0 | 0 | 173 450 | 0 | 173 450 |
10601 | 44 750 | 0 | 44 750 | 0 | 0 | 0 | 0 | 0 | 0 | 44 750 | 0 | 44 750 |
10701 | 86 975 | 0 | 86 975 | 0 | 0 | 0 | 0 | 0 | 0 | 86 975 | 0 | 86 975 |
10801 | 191 | 0 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 191 |
30109 | 29 | 0 | 29 | 1 | 0 | 1 | 0 | 0 | 0 | 28 | 0 | 28 |
30111 | 806 | 442 | 1 248 | 7 702 | 1 108 | 8 810 | 7 277 | 887 | 8 164 | 381 | 221 | 602 |
30126 | 358 | 0 | 358 | 313 | 0 | 313 | 264 | 0 | 264 | 309 | 0 | 309 |
30222 | 0 | 42 | 42 | 0 | 1 809 | 1 809 | 0 | 1 872 | 1 872 | 0 | 105 | 105 |
30232 | 0 | 0 | 0 | 59 | 0 | 59 | 59 | 0 | 59 | 0 | 0 | 0 |
32211 | 32 | 0 | 32 | 1 | 0 | 1 | 0 | 0 | 0 | 31 | 0 | 31 |
40701 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
40702 | 889 576 | 2 205 | 891 781 | 8 813 782 | 231 915 | 9 045 697 | 8 869 402 | 232 473 | 9 101 875 | 945 196 | 2 763 | 947 959 |
40703 | 1 884 | 75 | 1 959 | 2 756 | 4 | 2 760 | 2 035 | 3 | 2 038 | 1 163 | 74 | 1 237 |
40802 | 25 402 | 0 | 25 402 | 160 664 | 18 299 | 178 963 | 166 872 | 18 299 | 185 171 | 31 610 | 0 | 31 610 |
40807 | 6 692 | 11 844 | 18 536 | 4 857 | 11 299 | 16 156 | 6 732 | 153 | 6 885 | 8 567 | 698 | 9 265 |
40817 | 41 218 | 20 120 | 61 338 | 102 345 | 22 603 | 124 948 | 103 370 | 18 509 | 121 879 | 42 243 | 16 026 | 58 269 |
40820 | 2 930 | 3 452 | 6 382 | 4 689 | 1 009 | 5 698 | 5 043 | 1 475 | 6 518 | 3 284 | 3 918 | 7 202 |
40821 | 83 | 0 | 83 | 313 | 0 | 313 | 341 | 0 | 341 | 111 | 0 | 111 |
40905 | 30 | 0 | 30 | 2 049 | 0 | 2 049 | 2 049 | 0 | 2 049 | 30 | 0 | 30 |
40909 | 0 | 0 | 0 | 434 | 446 | 880 | 434 | 446 | 880 | 0 | 0 | 0 |
40910 | 6 | 0 | 6 | 23 | 174 | 197 | 23 | 174 | 197 | 6 | 0 | 6 |
40911 | 47 | 0 | 47 | 7 637 | 0 | 7 637 | 7 621 | 0 | 7 621 | 31 | 0 | 31 |
40912 | 6 | 0 | 6 | 596 | 6 418 | 7 014 | 705 | 6 443 | 7 148 | 115 | 25 | 140 |
40913 | 1 | 5 | 6 | 946 | 16 655 | 17 601 | 961 | 17 301 | 18 262 | 16 | 651 | 667 |
42301 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
42304 | 8 557 | 5 051 | 13 608 | 1 | 3 244 | 3 245 | 68 | 163 | 231 | 8 624 | 1 970 | 10 594 |
42305 | 1 923 | 1 043 | 2 966 | 63 | 101 | 164 | 4 | 57 | 61 | 1 864 | 999 | 2 863 |
42306 | 69 552 | 117 912 | 187 464 | 975 | 11 075 | 12 050 | 2 802 | 9 357 | 12 159 | 71 379 | 116 194 | 187 573 |
42307 | 0 | 7 341 | 7 341 | 0 | 720 | 720 | 0 | 824 | 824 | 0 | 7 445 | 7 445 |
42601 | 0 | 34 | 34 | 0 | 3 | 3 | 0 | 1 | 1 | 0 | 32 | 32 |
42606 | 2 384 | 305 | 2 689 | 0 | 18 | 18 | 17 | 13 | 30 | 2 401 | 300 | 2 701 |
45215 | 6 046 | 0 | 6 046 | 9 394 | 0 | 9 394 | 9 054 | 0 | 9 054 | 5 706 | 0 | 5 706 |
45415 | 166 | 0 | 166 | 2 | 0 | 2 | 0 | 0 | 0 | 164 | 0 | 164 |
45515 | 2 932 | 0 | 2 932 | 472 | 0 | 472 | 2 665 | 0 | 2 665 | 5 125 | 0 | 5 125 |
45715 | 7 | 0 | 7 | 0 | 0 | 0 | 3 | 0 | 3 | 10 | 0 | 10 |
45818 | 1 734 | 0 | 1 734 | 1 022 | 0 | 1 022 | 648 | 0 | 648 | 1 360 | 0 | 1 360 |
45918 | 12 | 0 | 12 | 2 | 0 | 2 | 2 | 0 | 2 | 12 | 0 | 12 |
47407 | 0 | 0 | 0 | 291 263 | 253 319 | 544 582 | 291 263 | 253 319 | 544 582 | 0 | 0 | 0 |
47411 | 767 | 378 | 1 145 | 444 | 469 | 913 | 572 | 448 | 1 020 | 895 | 357 | 1 252 |
47416 | 4 372 | 0 | 4 372 | 18 492 | 0 | 18 492 | 17 289 | 0 | 17 289 | 3 169 | 0 | 3 169 |
47422 | 654 | 0 | 654 | 3 423 | 4 802 | 8 225 | 3 285 | 4 802 | 8 087 | 516 | 0 | 516 |
47425 | 2 386 | 0 | 2 386 | 8 121 | 0 | 8 121 | 8 359 | 0 | 8 359 | 2 624 | 0 | 2 624 |
50620 | 510 | 0 | 510 | 31 | 0 | 31 | 29 | 0 | 29 | 508 | 0 | 508 |
52306 | 103 488 | 0 | 103 488 | 0 | 0 | 0 | 0 | 0 | 0 | 103 488 | 0 | 103 488 |
52501 | 5 316 | 0 | 5 316 | 0 | 0 | 0 | 764 | 0 | 764 | 6 080 | 0 | 6 080 |
60301 | 330 | 0 | 330 | 4 013 | 0 | 4 013 | 4 117 | 0 | 4 117 | 434 | 0 | 434 |
60305 | 0 | 0 | 0 | 7 113 | 0 | 7 113 | 7 113 | 0 | 7 113 | 0 | 0 | 0 |
60309 | 1 712 | 0 | 1 712 | 0 | 0 | 0 | 261 | 0 | 261 | 1 973 | 0 | 1 973 |
60311 | 240 | 0 | 240 | 235 | 0 | 235 | 223 | 0 | 223 | 228 | 0 | 228 |
60313 | 0 | 13 | 13 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 13 | 13 |
60322 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
60405 | 2 493 | 0 | 2 493 | 0 | 0 | 0 | 0 | 0 | 0 | 2 493 | 0 | 2 493 |
60601 | 37 476 | 0 | 37 476 | 0 | 0 | 0 | 655 | 0 | 655 | 38 131 | 0 | 38 131 |
60603 | 856 | 0 | 856 | 0 | 0 | 0 | 22 | 0 | 22 | 878 | 0 | 878 |
61304 | 721 | 0 | 721 | 30 | 0 | 30 | 226 | 0 | 226 | 917 | 0 | 917 |
70601 | 395 771 | 0 | 395 771 | 153 | 0 | 153 | 40 751 | 0 | 40 751 | 436 369 | 0 | 436 369 |
70602 | 222 | 0 | 222 | 32 | 0 | 32 | 31 | 0 | 31 | 221 | 0 | 221 |
70603 | 117 090 | 0 | 117 090 | 0 | 0 | 0 | 20 364 | 0 | 20 364 | 137 454 | 0 | 137 454 |
Итого по пассиву (баланс) | 2 042 193 | 170 262 | 2 212 455 | 9 454 461 | 585 497 | 10 039 958 | 9 583 785 | 567 026 | 10 150 811 | 2 171 517 | 151 791 | 2 323 308 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 0 | 0 | 0 | 62 | 0 | 62 | 62 | 0 | 62 | 0 | 0 | 0 |
90902 | 944 761 | 0 | 944 761 | 3 373 | 0 | 3 373 | 2 124 | 0 | 2 124 | 946 010 | 0 | 946 010 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 835 118 | 969 | 836 087 | 34 409 | 52 | 34 461 | 7 772 | 94 | 7 866 | 861 755 | 927 | 862 682 |
91417 | 0 | 484 | 484 | 0 | 26 | 26 | 0 | 46 | 46 | 0 | 464 | 464 |
91501 | 15 097 | 0 | 15 097 | 107 | 0 | 107 | 158 | 0 | 158 | 15 046 | 0 | 15 046 |
91502 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
91604 | 2 366 | 0 | 2 366 | 1 188 | 0 | 1 188 | 509 | 0 | 509 | 3 045 | 0 | 3 045 |
91704 | 691 | 0 | 691 | 0 | 0 | 0 | 0 | 0 | 0 | 691 | 0 | 691 |
91802 | 11 223 | 0 | 11 223 | 0 | 0 | 0 | 328 | 0 | 328 | 10 895 | 0 | 10 895 |
91803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99998 | 1 601 302 | 0 | 1 601 302 | 510 122 | 0 | 510 122 | 532 812 | 0 | 532 812 | 1 578 612 | 0 | 1 578 612 |
Итого по активу (баланс) | 3 410 607 | 1 453 | 3 412 060 | 549 261 | 78 | 549 339 | 543 765 | 140 | 543 905 | 3 416 103 | 1 391 | 3 417 494 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 435 | 0 | 1 435 | 1 435 | 0 | 1 435 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 |
91311 | 176 127 | 0 | 176 127 | 27 732 | 0 | 27 732 | 12 734 | 0 | 12 734 | 161 129 | 0 | 161 129 |
91312 | 1 282 484 | 0 | 1 282 484 | 63 119 | 0 | 63 119 | 42 932 | 0 | 42 932 | 1 262 297 | 0 | 1 262 297 |
91315 | 8 489 | 3 229 | 11 718 | 1 343 | 327 | 1 670 | 539 | 589 | 1 128 | 7 685 | 3 491 | 11 176 |
91316 | 36 246 | 0 | 36 246 | 12 205 | 0 | 12 205 | 0 | 0 | 0 | 24 041 | 0 | 24 041 |
91317 | 57 671 | 9 285 | 66 956 | 420 091 | 6 438 | 426 529 | 449 304 | 2 432 | 451 736 | 86 884 | 5 279 | 92 163 |
91507 | 27 720 | 0 | 27 720 | 72 | 0 | 72 | 107 | 0 | 107 | 27 755 | 0 | 27 755 |
91508 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
99999 | 1 810 758 | 0 | 1 810 758 | 10 808 | 0 | 10 808 | 38 932 | 0 | 38 932 | 1 838 882 | 0 | 1 838 882 |
Итого по пассиву (баланс) | 3 399 546 | 12 514 | 3 412 060 | 536 855 | 6 765 | 543 620 | 546 033 | 3 021 | 549 054 | 3 408 724 | 8 770 | 3 417 494 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 4 737 | 4 737 | 0 | 4 737 | 4 737 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 19 | 4 737 | 4 756 | 19 | 4 737 | 4 756 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 4 713 | 0 | 4 713 | 4 713 | 0 | 4 713 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 4 730 | 0 | 4 730 | 4 730 | 0 | 4 730 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 18 300,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 300,0000 |
Итого по активу (баланс) | 0 | 0 | 18 300,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 300,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 18 300,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 300,0000 |
Итого по пассиву (баланс) | 0 | 0 | 18 300,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 300,0000 |
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