Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2013 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 | 92 934 | 68 038 | 160 972 | 668 586 | 508 286 | 1 176 872 | 634 543 | 505 999 | 1 140 542 | 126 977 | 70 325 | 197 302 |
20208 | 6 898 | 312 | 7 210 | 13 918 | 322 | 14 240 | 10 510 | 317 | 10 827 | 10 306 | 317 | 10 623 |
20209 | 0 | 0 | 0 | 98 100 | 4 657 | 102 757 | 98 100 | 4 657 | 102 757 | 0 | 0 | 0 |
30102 | 159 470 | 0 | 159 470 | 7 651 475 | 0 | 7 651 475 | 7 712 157 | 0 | 7 712 157 | 98 788 | 0 | 98 788 |
30110 | 32 191 | 9 594 | 41 785 | 7 663 106 | 222 561 | 7 885 667 | 7 664 215 | 214 863 | 7 879 078 | 31 082 | 17 292 | 48 374 |
30114 | 0 | 134 325 | 134 325 | 0 | 347 044 | 347 044 | 0 | 363 644 | 363 644 | 0 | 117 725 | 117 725 |
30202 | 12 572 | 0 | 12 572 | 1 059 | 0 | 1 059 | 0 | 0 | 0 | 13 631 | 0 | 13 631 |
30204 | 3 481 | 0 | 3 481 | 467 | 0 | 467 | 0 | 0 | 0 | 3 948 | 0 | 3 948 |
30215 | 1 753 | 813 | 2 566 | 0 | 28 | 28 | 0 | 20 | 20 | 1 753 | 821 | 2 574 |
30221 | 0 | 0 | 0 | 0 | 155 | 155 | 0 | 155 | 155 | 0 | 0 | 0 |
30233 | 7 285 | 0 | 7 285 | 35 985 | 902 | 36 887 | 40 215 | 902 | 41 117 | 3 055 | 0 | 3 055 |
30424 | 845 | 0 | 845 | 336 500 | 0 | 336 500 | 335 191 | 0 | 335 191 | 2 154 | 0 | 2 154 |
31902 | 400 000 | 0 | 400 000 | 6 930 000 | 0 | 6 930 000 | 7 100 000 | 0 | 7 100 000 | 230 000 | 0 | 230 000 |
32208 | 0 | 3 942 | 3 942 | 0 | 1 686 | 1 686 | 0 | 1 650 | 1 650 | 0 | 3 978 | 3 978 |
45201 | 62 075 | 0 | 62 075 | 276 749 | 0 | 276 749 | 265 045 | 0 | 265 045 | 73 779 | 0 | 73 779 |
45204 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
45205 | 4 108 | 0 | 4 108 | 3 100 | 0 | 3 100 | 2 979 | 0 | 2 979 | 4 229 | 0 | 4 229 |
45206 | 28 435 | 0 | 28 435 | 53 500 | 0 | 53 500 | 9 675 | 0 | 9 675 | 72 260 | 0 | 72 260 |
45207 | 258 647 | 0 | 258 647 | 44 184 | 0 | 44 184 | 16 905 | 0 | 16 905 | 285 926 | 0 | 285 926 |
45208 | 31 698 | 0 | 31 698 | 55 500 | 0 | 55 500 | 892 | 0 | 892 | 86 306 | 0 | 86 306 |
45408 | 1 727 | 0 | 1 727 | 0 | 0 | 0 | 25 | 0 | 25 | 1 702 | 0 | 1 702 |
45505 | 6 127 | 0 | 6 127 | 0 | 0 | 0 | 1 065 | 0 | 1 065 | 5 062 | 0 | 5 062 |
45506 | 63 625 | 1 563 | 65 188 | 4 700 | 53 | 4 753 | 3 133 | 73 | 3 206 | 65 192 | 1 543 | 66 735 |
45507 | 227 190 | 4 | 227 194 | 4 750 | 0 | 4 750 | 14 396 | 0 | 14 396 | 217 544 | 4 | 217 548 |
45509 | 5 229 | 862 | 6 091 | 2 256 | 2 229 | 4 485 | 5 805 | 1 719 | 7 524 | 1 680 | 1 372 | 3 052 |
45704 | 137 | 0 | 137 | 0 | 0 | 0 | 13 | 0 | 13 | 124 | 0 | 124 |
45705 | 59 | 0 | 59 | 0 | 0 | 0 | 8 | 0 | 8 | 51 | 0 | 51 |
45706 | 993 | 0 | 993 | 0 | 0 | 0 | 0 | 0 | 0 | 993 | 0 | 993 |
45708 | 0 | 236 | 236 | 0 | 476 | 476 | 0 | 246 | 246 | 0 | 466 | 466 |
45812 | 0 | 0 | 0 | 283 | 0 | 283 | 0 | 0 | 0 | 283 | 0 | 283 |
45815 | 16 768 | 0 | 16 768 | 387 | 0 | 387 | 364 | 0 | 364 | 16 791 | 0 | 16 791 |
45915 | 25 | 0 | 25 | 36 | 0 | 36 | 46 | 0 | 46 | 15 | 0 | 15 |
47404 | 0 | 313 | 313 | 343 670 | 344 217 | 687 887 | 343 670 | 344 214 | 687 884 | 0 | 316 | 316 |
47408 | 0 | 0 | 0 | 339 706 | 371 149 | 710 855 | 339 706 | 371 149 | 710 855 | 0 | 0 | 0 |
47423 | 171 | 0 | 171 | 398 | 7 759 | 8 157 | 373 | 7 759 | 8 132 | 196 | 0 | 196 |
47427 | 2 275 | 9 | 2 284 | 10 529 | 44 | 10 573 | 10 180 | 38 | 10 218 | 2 624 | 15 | 2 639 |
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 |
50621 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 |
60302 | 2 309 | 0 | 2 309 | 283 | 0 | 283 | 675 | 0 | 675 | 1 917 | 0 | 1 917 |
60306 | 3 | 0 | 3 | 3 543 | 0 | 3 543 | 3 546 | 0 | 3 546 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 80 | 0 | 80 | 80 | 0 | 80 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 365 | 0 | 365 | 365 | 0 | 365 | 0 | 0 | 0 |
60312 | 29 576 | 0 | 29 576 | 2 623 | 0 | 2 623 | 3 534 | 0 | 3 534 | 28 665 | 0 | 28 665 |
60315 | 0 | 0 | 0 | 1 564 | 0 | 1 564 | 0 | 0 | 0 | 1 564 | 0 | 1 564 |
60323 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60401 | 120 536 | 0 | 120 536 | 0 | 0 | 0 | 0 | 0 | 0 | 120 536 | 0 | 120 536 |
61002 | 166 | 0 | 166 | 0 | 0 | 0 | 0 | 0 | 0 | 166 | 0 | 166 |
61008 | 0 | 0 | 0 | 65 | 0 | 65 | 65 | 0 | 65 | 0 | 0 | 0 |
61009 | 118 | 0 | 118 | 194 | 0 | 194 | 107 | 0 | 107 | 205 | 0 | 205 |
61011 | 4 998 | 0 | 4 998 | 0 | 0 | 0 | 0 | 0 | 0 | 4 998 | 0 | 4 998 |
61403 | 2 392 | 0 | 2 392 | 22 | 0 | 22 | 155 | 0 | 155 | 2 259 | 0 | 2 259 |
70606 | 166 780 | 0 | 166 780 | 38 841 | 0 | 38 841 | 0 | 0 | 0 | 205 621 | 0 | 205 621 |
70607 | 263 | 0 | 263 | 43 | 0 | 43 | 32 | 0 | 32 | 274 | 0 | 274 |
70608 | 57 199 | 0 | 57 199 | 11 424 | 0 | 11 424 | 0 | 0 | 0 | 68 623 | 0 | 68 623 |
70611 | 1 965 | 0 | 1 965 | 491 | 0 | 491 | 0 | 0 | 0 | 2 456 | 0 | 2 456 |
Итого по активу (баланс) | 1 821 022 | 220 011 | 2 041 033 | 24 598 486 | 1 811 568 | 26 410 054 | 24 622 771 | 1 817 405 | 26 440 176 | 1 796 737 | 214 174 | 2 010 911 |
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 | 122 932 | 0 | 122 932 | 0 | 0 | 0 | 0 | 0 | 0 | 122 932 | 0 | 122 932 |
10801 | 191 | 0 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 191 |
30109 | 24 | 0 | 24 | 1 | 0 | 1 | 0 | 0 | 0 | 23 | 0 | 23 |
30111 | 534 | 146 | 680 | 2 922 | 4 | 2 926 | 4 029 | 5 | 4 034 | 1 641 | 147 | 1 788 |
30126 | 54 | 0 | 54 | 113 | 0 | 113 | 618 | 0 | 618 | 559 | 0 | 559 |
30222 | 0 | 0 | 0 | 0 | 81 | 81 | 0 | 81 | 81 | 0 | 0 | 0 |
30232 | 51 | 251 | 302 | 18 208 | 2 811 | 21 019 | 18 161 | 2 738 | 20 899 | 4 | 178 | 182 |
30236 | 0 | 0 | 0 | 334 | 0 | 334 | 334 | 0 | 334 | 0 | 0 | 0 |
32211 | 39 | 0 | 39 | 16 | 0 | 16 | 17 | 0 | 17 | 40 | 0 | 40 |
40702 | 745 186 | 21 128 | 766 314 | 8 189 916 | 325 778 | 8 515 694 | 8 136 010 | 323 486 | 8 459 496 | 691 280 | 18 836 | 710 116 |
40703 | 2 209 | 76 | 2 285 | 4 597 | 2 | 4 599 | 5 335 | 2 | 5 337 | 2 947 | 76 | 3 023 |
40802 | 16 851 | 0 | 16 851 | 54 358 | 13 685 | 68 043 | 57 516 | 13 685 | 71 201 | 20 009 | 0 | 20 009 |
40807 | 41 772 | 4 794 | 46 566 | 46 954 | 3 169 | 50 123 | 18 719 | 57 | 18 776 | 13 537 | 1 682 | 15 219 |
40817 | 46 644 | 20 942 | 67 586 | 85 689 | 16 163 | 101 852 | 85 670 | 11 873 | 97 543 | 46 625 | 16 652 | 63 277 |
40820 | 2 543 | 15 075 | 17 618 | 8 613 | 6 045 | 14 658 | 10 296 | 2 156 | 12 452 | 4 226 | 11 186 | 15 412 |
40821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 6 762 | 0 | 6 762 | 6 762 | 0 | 6 762 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 382 | 1 075 | 1 457 | 382 | 1 075 | 1 457 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 173 | 534 | 707 | 173 | 534 | 707 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 8 580 | 0 | 8 580 | 8 580 | 0 | 8 580 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 183 | 4 619 | 5 802 | 1 183 | 4 619 | 5 802 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 2 109 | 13 711 | 15 820 | 2 109 | 13 711 | 15 820 | 0 | 0 | 0 |
42301 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
42304 | 10 039 | 3 411 | 13 450 | 0 | 78 | 78 | 50 | 106 | 156 | 10 089 | 3 439 | 13 528 |
42305 | 3 578 | 184 | 3 762 | 0 | 4 | 4 | 394 | 6 | 400 | 3 972 | 186 | 4 158 |
42306 | 93 931 | 114 104 | 208 035 | 2 708 | 2 830 | 5 538 | 696 | 7 988 | 8 684 | 91 919 | 119 262 | 211 181 |
42307 | 0 | 9 597 | 9 597 | 0 | 229 | 229 | 0 | 576 | 576 | 0 | 9 944 | 9 944 |
42606 | 2 529 | 31 495 | 34 024 | 0 | 744 | 744 | 20 | 1 076 | 1 096 | 2 549 | 31 827 | 34 376 |
45215 | 8 256 | 0 | 8 256 | 8 346 | 0 | 8 346 | 12 457 | 0 | 12 457 | 12 367 | 0 | 12 367 |
45415 | 148 | 0 | 148 | 3 | 0 | 3 | 0 | 0 | 0 | 145 | 0 | 145 |
45515 | 2 557 | 0 | 2 557 | 593 | 0 | 593 | 488 | 0 | 488 | 2 452 | 0 | 2 452 |
45715 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 |
45818 | 2 863 | 0 | 2 863 | 270 | 0 | 270 | 45 | 0 | 45 | 2 638 | 0 | 2 638 |
45918 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 359 488 | 350 865 | 710 353 | 359 488 | 350 865 | 710 353 | 0 | 0 | 0 |
47411 | 860 | 459 | 1 319 | 717 | 550 | 1 267 | 787 | 592 | 1 379 | 930 | 501 | 1 431 |
47416 | 268 | 0 | 268 | 18 039 | 0 | 18 039 | 18 432 | 0 | 18 432 | 661 | 0 | 661 |
47422 | 784 | 0 | 784 | 433 | 0 | 433 | 624 | 0 | 624 | 975 | 0 | 975 |
47425 | 6 526 | 0 | 6 526 | 7 354 | 0 | 7 354 | 7 576 | 0 | 7 576 | 6 748 | 0 | 6 748 |
50620 | 868 | 0 | 868 | 38 | 0 | 38 | 43 | 0 | 43 | 873 | 0 | 873 |
52303 | 0 | 415 | 415 | 0 | 10 | 10 | 0 | 14 | 14 | 0 | 419 | 419 |
52306 | 204 600 | 0 | 204 600 | 0 | 0 | 0 | 0 | 0 | 0 | 204 600 | 0 | 204 600 |
52501 | 4 534 | 1 | 4 535 | 0 | 0 | 0 | 1 116 | 2 | 1 118 | 5 650 | 3 | 5 653 |
60301 | 0 | 0 | 0 | 2 844 | 0 | 2 844 | 2 844 | 0 | 2 844 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 6 953 | 0 | 6 953 | 6 953 | 0 | 6 953 | 0 | 0 | 0 |
60309 | 1 387 | 0 | 1 387 | 0 | 0 | 0 | 232 | 0 | 232 | 1 619 | 0 | 1 619 |
60311 | 290 | 0 | 290 | 279 | 0 | 279 | 251 | 0 | 251 | 262 | 0 | 262 |
60313 | 0 | 14 | 14 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 14 | 14 |
60322 | 0 | 0 | 0 | 18 | 0 | 18 | 19 | 0 | 19 | 1 | 0 | 1 |
60324 | 253 | 0 | 253 | 0 | 0 | 0 | 47 | 0 | 47 | 300 | 0 | 300 |
60601 | 46 366 | 0 | 46 366 | 0 | 0 | 0 | 634 | 0 | 634 | 47 000 | 0 | 47 000 |
61304 | 670 | 0 | 670 | 138 | 0 | 138 | 3 | 0 | 3 | 535 | 0 | 535 |
70601 | 173 072 | 0 | 173 072 | 138 | 0 | 138 | 36 336 | 0 | 36 336 | 209 270 | 0 | 209 270 |
70602 | 26 | 0 | 26 | 0 | 0 | 0 | 10 | 0 | 10 | 36 | 0 | 36 |
70603 | 57 291 | 0 | 57 291 | 0 | 0 | 0 | 11 456 | 0 | 11 456 | 68 747 | 0 | 68 747 |
Итого по пассиву (баланс) | 1 818 941 | 222 092 | 2 041 033 | 8 839 277 | 742 994 | 9 582 271 | 8 816 895 | 735 254 | 9 552 149 | 1 796 559 | 214 352 | 2 010 911 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 0 | 0 | 0 | 82 | 0 | 82 | 82 | 0 | 82 | 0 | 0 | 0 |
90902 | 650 039 | 0 | 650 039 | 24 893 | 0 | 24 893 | 24 834 | 0 | 24 834 | 650 098 | 0 | 650 098 |
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 | 922 457 | 938 | 923 395 | 305 396 | 32 | 305 428 | 29 032 | 22 | 29 054 | 1 198 821 | 948 | 1 199 769 |
91417 | 0 | 469 | 469 | 0 | 16 | 16 | 0 | 11 | 11 | 0 | 474 | 474 |
91501 | 4 314 | 0 | 4 314 | 173 | 0 | 173 | 149 | 0 | 149 | 4 338 | 0 | 4 338 |
91502 | 48 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 48 |
91604 | 1 389 | 0 | 1 389 | 375 | 0 | 375 | 286 | 0 | 286 | 1 478 | 0 | 1 478 |
91704 | 675 | 0 | 675 | 0 | 0 | 0 | 0 | 0 | 0 | 675 | 0 | 675 |
91802 | 11 068 | 0 | 11 068 | 0 | 0 | 0 | 7 | 0 | 7 | 11 061 | 0 | 11 061 |
91803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99998 | 1 588 965 | 0 | 1 588 965 | 697 120 | 0 | 697 120 | 660 836 | 0 | 660 836 | 1 625 249 | 0 | 1 625 249 |
Итого по активу (баланс) | 3 178 957 | 1 407 | 3 180 364 | 1 028 039 | 48 | 1 028 087 | 715 226 | 33 | 715 259 | 3 491 770 | 1 422 | 3 493 192 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 059 | 0 | 1 059 | 1 059 | 0 | 1 059 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 467 | 0 | 467 | 467 | 0 | 467 | 0 | 0 | 0 |
91311 | 188 990 | 415 | 189 405 | 0 | 10 | 10 | 6 000 | 14 | 6 014 | 194 990 | 419 | 195 409 |
91312 | 1 185 797 | 0 | 1 185 797 | 109 031 | 0 | 109 031 | 120 538 | 0 | 120 538 | 1 197 304 | 0 | 1 197 304 |
91315 | 54 777 | 4 766 | 59 543 | 5 254 | 1 653 | 6 907 | 14 701 | 115 | 14 816 | 64 224 | 3 228 | 67 452 |
91316 | 7 996 | 0 | 7 996 | 55 460 | 0 | 55 460 | 88 200 | 0 | 88 200 | 40 736 | 0 | 40 736 |
91317 | 110 924 | 13 254 | 124 178 | 484 010 | 3 742 | 487 752 | 460 766 | 5 086 | 465 852 | 87 680 | 14 598 | 102 278 |
91507 | 21 995 | 0 | 21 995 | 149 | 0 | 149 | 173 | 0 | 173 | 22 019 | 0 | 22 019 |
91508 | 51 | 0 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 51 |
99999 | 1 591 399 | 0 | 1 591 399 | 54 378 | 0 | 54 378 | 330 922 | 0 | 330 922 | 1 867 943 | 0 | 1 867 943 |
Итого по пассиву (баланс) | 3 161 929 | 18 435 | 3 180 364 | 709 808 | 5 405 | 715 213 | 1 022 826 | 5 215 | 1 028 041 | 3 474 947 | 18 245 | 3 493 192 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 4 646 | 4 646 | 0 | 4 646 | 4 646 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 15 | 4 646 | 4 661 | 15 | 4 646 | 4 661 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 4 627 | 0 | 4 627 | 4 627 | 0 | 4 627 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 4 637 | 0 | 4 637 | 4 637 | 0 | 4 637 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 |
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 | 18 306,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 306,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 18 300,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 300,0000 |
98070 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 |
Итого по пассиву (баланс) | 0 | 0 | 18 306,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 18 306,0000 |
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