Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2015 г.
Наименование кредитной организации
Общество с ограниченной ответственностью Расчетная небанковская кредитная организация "Металлург"
Регистрационный номер
2877
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 | 38 872 | 5 196 | 44 068 | 262 976 | 227 666 | 490 642 | 256 222 | 214 776 | 470 998 | 45 626 | 18 086 | 63 712 |
20208 | 0 | 0 | 0 | 24 | 0 | 24 | 23 | 0 | 23 | 1 | 0 | 1 |
20209 | 0 | 0 | 0 | 172 171 | 191 507 | 363 678 | 172 171 | 191 507 | 363 678 | 0 | 0 | 0 |
30102 | 11 966 | 0 | 11 966 | 696 134 | 0 | 696 134 | 702 196 | 0 | 702 196 | 5 904 | 0 | 5 904 |
30110 | 18 410 | 1 766 | 20 176 | 893 866 | 3 079 | 896 945 | 892 676 | 3 316 | 895 992 | 19 600 | 1 529 | 21 129 |
30114 | 0 | 6 202 | 6 202 | 0 | 132 547 | 132 547 | 0 | 134 790 | 134 790 | 0 | 3 959 | 3 959 |
30202 | 11 441 | 0 | 11 441 | 0 | 0 | 0 | 1 367 | 0 | 1 367 | 10 074 | 0 | 10 074 |
30204 | 14 411 | 0 | 14 411 | 0 | 0 | 0 | 8 712 | 0 | 8 712 | 5 699 | 0 | 5 699 |
30221 | 0 | 0 | 0 | 5 040 | 1 272 | 6 312 | 5 040 | 1 272 | 6 312 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 3 025 | 3 034 | 6 059 | 3 025 | 3 034 | 6 059 | 0 | 0 | 0 |
30413 | 0 | 0 | 0 | 53 660 | 0 | 53 660 | 53 660 | 0 | 53 660 | 0 | 0 | 0 |
30424 | 36 | 0 | 36 | 53 681 | 0 | 53 681 | 53 623 | 0 | 53 623 | 94 | 0 | 94 |
30425 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
31902 | 0 | 0 | 0 | 555 000 | 0 | 555 000 | 555 000 | 0 | 555 000 | 0 | 0 | 0 |
31903 | 30 000 | 0 | 30 000 | 93 000 | 0 | 93 000 | 123 000 | 0 | 123 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 47 000 | 0 | 47 000 | 40 000 | 0 | 40 000 | 7 000 | 0 | 7 000 |
32003 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
45201 | 1 825 | 0 | 1 825 | 3 459 | 0 | 3 459 | 2 796 | 0 | 2 796 | 2 488 | 0 | 2 488 |
45203 | 0 | 0 | 0 | 24 243 | 0 | 24 243 | 4 243 | 0 | 4 243 | 20 000 | 0 | 20 000 |
45204 | 5 680 | 30 908 | 36 588 | 320 | 1 514 | 1 834 | 5 500 | 32 422 | 37 922 | 500 | 0 | 500 |
45205 | 0 | 0 | 0 | 4 680 | 29 534 | 34 214 | 0 | 1 018 | 1 018 | 4 680 | 28 516 | 33 196 |
45206 | 67 300 | 61 272 | 128 572 | 23 200 | 7 209 | 30 409 | 5 000 | 10 017 | 15 017 | 85 500 | 58 464 | 143 964 |
45207 | 30 620 | 0 | 30 620 | 0 | 0 | 0 | 22 650 | 0 | 22 650 | 7 970 | 0 | 7 970 |
45208 | 31 340 | 0 | 31 340 | 760 | 0 | 760 | 0 | 0 | 0 | 32 100 | 0 | 32 100 |
45505 | 0 | 0 | 0 | 4 525 | 0 | 4 525 | 0 | 0 | 0 | 4 525 | 0 | 4 525 |
45506 | 12 610 | 0 | 12 610 | 56 | 0 | 56 | 413 | 0 | 413 | 12 253 | 0 | 12 253 |
45507 | 210 385 | 8 467 | 218 852 | 0 | 983 | 983 | 2 531 | 1 495 | 4 026 | 207 854 | 7 955 | 215 809 |
45815 | 100 | 0 | 100 | 0 | 0 | 0 | 100 | 0 | 100 | 0 | 0 | 0 |
45912 | 0 | 0 | 0 | 907 | 739 | 1 646 | 907 | 739 | 1 646 | 0 | 0 | 0 |
45915 | 0 | 0 | 0 | 51 | 0 | 51 | 51 | 0 | 51 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 74 596 | 136 065 | 210 661 | 49 862 | 136 065 | 185 927 | 24 734 | 0 | 24 734 |
47415 | 203 | 0 | 203 | 0 | 0 | 0 | 0 | 0 | 0 | 203 | 0 | 203 |
47423 | 135 | 277 | 412 | 28 | 2 950 | 2 978 | 36 | 2 970 | 3 006 | 127 | 257 | 384 |
47427 | 1 748 | 765 | 2 513 | 4 261 | 1 324 | 5 585 | 4 032 | 1 228 | 5 260 | 1 977 | 861 | 2 838 |
50205 | 95 901 | 0 | 95 901 | 759 | 0 | 759 | 0 | 0 | 0 | 96 660 | 0 | 96 660 |
50605 | 10 425 | 0 | 10 425 | 0 | 0 | 0 | 0 | 0 | 0 | 10 425 | 0 | 10 425 |
50606 | 0 | 0 | 0 | 600 | 0 | 600 | 0 | 0 | 0 | 600 | 0 | 600 |
50621 | 606 | 0 | 606 | 204 | 0 | 204 | 783 | 0 | 783 | 27 | 0 | 27 |
51404 | 49 858 | 0 | 49 858 | 48 108 | 0 | 48 108 | 50 000 | 0 | 50 000 | 47 966 | 0 | 47 966 |
51405 | 136 149 | 0 | 136 149 | 1 033 | 0 | 1 033 | 0 | 0 | 0 | 137 182 | 0 | 137 182 |
51406 | 28 633 | 0 | 28 633 | 184 | 0 | 184 | 0 | 0 | 0 | 28 817 | 0 | 28 817 |
52503 | 2 135 | 0 | 2 135 | 0 | 0 | 0 | 65 | 0 | 65 | 2 070 | 0 | 2 070 |
60302 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 1 199 | 0 | 1 199 | 1 199 | 0 | 1 199 | 0 | 0 | 0 |
60308 | 638 | 0 | 638 | 1 297 | 0 | 1 297 | 1 935 | 0 | 1 935 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 91 | 0 | 91 | 91 | 0 | 91 | 0 | 0 | 0 |
60312 | 689 | 0 | 689 | 4 393 | 0 | 4 393 | 4 395 | 0 | 4 395 | 687 | 0 | 687 |
60401 | 13 240 | 0 | 13 240 | 0 | 0 | 0 | 10 | 0 | 10 | 13 230 | 0 | 13 230 |
60901 | 113 | 0 | 113 | 0 | 0 | 0 | 0 | 0 | 0 | 113 | 0 | 113 |
61002 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61008 | 619 | 0 | 619 | 373 | 0 | 373 | 556 | 0 | 556 | 436 | 0 | 436 |
61009 | 105 | 0 | 105 | 6 | 0 | 6 | 21 | 0 | 21 | 90 | 0 | 90 |
61209 | 0 | 0 | 0 | 7 366 | 0 | 7 366 | 7 366 | 0 | 7 366 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 17 917 | 0 | 17 917 | 17 917 | 0 | 17 917 | 0 | 0 | 0 |
61403 | 1 742 | 0 | 1 742 | 0 | 0 | 0 | 58 | 0 | 58 | 1 684 | 0 | 1 684 |
70606 | 83 175 | 0 | 83 175 | 77 346 | 0 | 77 346 | 6 | 0 | 6 | 160 515 | 0 | 160 515 |
70608 | 169 391 | 0 | 169 391 | 27 913 | 0 | 27 913 | 0 | 0 | 0 | 197 304 | 0 | 197 304 |
70611 | 165 | 0 | 165 | 87 | 0 | 87 | 0 | 0 | 0 | 252 | 0 | 252 |
70706 | 472 950 | 0 | 472 950 | 0 | 0 | 0 | 472 950 | 0 | 472 950 | 0 | 0 | 0 |
70707 | 13 510 | 0 | 13 510 | 0 | 0 | 0 | 13 510 | 0 | 13 510 | 0 | 0 | 0 |
70708 | 556 490 | 0 | 556 490 | 0 | 0 | 0 | 556 490 | 0 | 556 490 | 0 | 0 | 0 |
70711 | 991 | 0 | 991 | 0 | 0 | 0 | 991 | 0 | 991 | 0 | 0 | 0 |
70802 | 0 | 0 | 0 | 1 043 941 | 0 | 1 043 941 | 1 024 541 | 0 | 1 024 541 | 19 400 | 0 | 19 400 |
Итого по активу (баланс) | 2 129 607 | 114 853 | 2 244 460 | 4 269 505 | 739 423 | 5 008 928 | 5 177 745 | 734 649 | 5 912 394 | 1 221 367 | 119 627 | 1 340 994 |
Пассив | ||||||||||||
10208 | 133 000 | 0 | 133 000 | 0 | 0 | 0 | 0 | 0 | 0 | 133 000 | 0 | 133 000 |
10701 | 24 400 | 0 | 24 400 | 0 | 0 | 0 | 0 | 0 | 0 | 24 400 | 0 | 24 400 |
30126 | 16 793 | 0 | 16 793 | 1 | 0 | 1 | 1 | 0 | 1 | 16 793 | 0 | 16 793 |
30232 | 367 | 1 375 | 1 742 | 3 025 | 3 255 | 6 280 | 3 025 | 3 183 | 6 208 | 367 | 1 303 | 1 670 |
30601 | 33 187 | 0 | 33 187 | 53 075 | 0 | 53 075 | 20 158 | 0 | 20 158 | 270 | 0 | 270 |
31201 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 40 000 | 0 | 40 000 | 30 000 | 0 | 30 000 |
32015 | 0 | 0 | 0 | 18 400 | 0 | 18 400 | 19 870 | 0 | 19 870 | 1 470 | 0 | 1 470 |
40701 | 176 | 0 | 176 | 59 | 0 | 59 | 200 | 0 | 200 | 317 | 0 | 317 |
40702 | 127 585 | 9 192 | 136 777 | 425 384 | 132 505 | 557 889 | 418 034 | 132 522 | 550 556 | 120 235 | 9 209 | 129 444 |
40703 | 527 | 0 | 527 | 249 | 0 | 249 | 687 | 0 | 687 | 965 | 0 | 965 |
40802 | 7 753 | 0 | 7 753 | 71 813 | 0 | 71 813 | 67 710 | 0 | 67 710 | 3 650 | 0 | 3 650 |
40817 | 18 071 | 15 283 | 33 354 | 76 062 | 5 113 | 81 175 | 77 544 | 4 722 | 82 266 | 19 553 | 14 892 | 34 445 |
40820 | 4 | 422 | 426 | 1 | 63 | 64 | 0 | 31 | 31 | 3 | 390 | 393 |
40911 | 0 | 0 | 0 | 63 | 0 | 63 | 63 | 0 | 63 | 0 | 0 | 0 |
42301 | 1 899 | 1 384 | 3 283 | 5 470 | 5 025 | 10 495 | 5 375 | 5 245 | 10 620 | 1 804 | 1 604 | 3 408 |
42303 | 0 | 19 645 | 19 645 | 0 | 10 883 | 10 883 | 0 | 2 096 | 2 096 | 0 | 10 858 | 10 858 |
42305 | 43 087 | 27 310 | 70 397 | 1 600 | 4 618 | 6 218 | 8 115 | 11 935 | 20 050 | 49 602 | 34 627 | 84 229 |
42306 | 10 556 | 9 810 | 20 366 | 6 300 | 2 529 | 8 829 | 1 600 | 920 | 2 520 | 5 856 | 8 201 | 14 057 |
42309 | 174 | 0 | 174 | 4 | 0 | 4 | 4 | 0 | 4 | 174 | 0 | 174 |
42609 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
43701 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
43801 | 1 285 | 0 | 1 285 | 25 | 0 | 25 | 13 | 0 | 13 | 1 273 | 0 | 1 273 |
43901 | 63 | 0 | 63 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 0 | 63 |
44007 | 340 000 | 0 | 340 000 | 0 | 0 | 0 | 0 | 0 | 0 | 340 000 | 0 | 340 000 |
45215 | 58 446 | 0 | 58 446 | 29 961 | 0 | 29 961 | 15 784 | 0 | 15 784 | 44 269 | 0 | 44 269 |
45515 | 43 430 | 0 | 43 430 | 1 878 | 0 | 1 878 | 166 | 0 | 166 | 41 718 | 0 | 41 718 |
45818 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |
45918 | 0 | 0 | 0 | 160 | 0 | 160 | 160 | 0 | 160 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 181 568 | 1 148 | 182 716 | 181 568 | 1 148 | 182 716 | 0 | 0 | 0 |
47411 | 0 | 128 | 128 | 548 | 252 | 800 | 548 | 226 | 774 | 0 | 102 | 102 |
47416 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
47422 | 4 805 | 6 | 4 811 | 45 074 | 1 | 45 075 | 45 075 | 0 | 45 075 | 4 806 | 5 | 4 811 |
47425 | 6 880 | 0 | 6 880 | 1 163 | 0 | 1 163 | 26 325 | 0 | 26 325 | 32 042 | 0 | 32 042 |
47426 | 6 468 | 0 | 6 468 | 4 611 | 0 | 4 611 | 1 978 | 0 | 1 978 | 3 835 | 0 | 3 835 |
50620 | 0 | 0 | 0 | 308 | 0 | 308 | 1 657 | 0 | 1 657 | 1 349 | 0 | 1 349 |
51410 | 7 374 | 0 | 7 374 | 493 | 0 | 493 | 529 | 0 | 529 | 7 410 | 0 | 7 410 |
52301 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 |
52302 | 0 | 0 | 0 | 35 000 | 0 | 35 000 | 35 000 | 0 | 35 000 | 0 | 0 | 0 |
52306 | 9 302 | 0 | 9 302 | 0 | 0 | 0 | 0 | 0 | 0 | 9 302 | 0 | 9 302 |
52501 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 0 | 173 | 173 | 0 | 173 |
60301 | 854 | 0 | 854 | 1 380 | 0 | 1 380 | 1 524 | 0 | 1 524 | 998 | 0 | 998 |
60305 | 638 | 0 | 638 | 3 747 | 0 | 3 747 | 3 109 | 0 | 3 109 | 0 | 0 | 0 |
60309 | 109 | 0 | 109 | 144 | 0 | 144 | 35 | 0 | 35 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 0 | 181 | 181 | 0 | 181 |
60324 | 50 | 0 | 50 | 11 | 0 | 11 | 0 | 0 | 0 | 39 | 0 | 39 |
60601 | 11 170 | 0 | 11 170 | 10 | 0 | 10 | 82 | 0 | 82 | 11 242 | 0 | 11 242 |
60903 | 37 | 0 | 37 | 0 | 0 | 0 | 1 | 0 | 1 | 38 | 0 | 38 |
61304 | 14 | 0 | 14 | 0 | 0 | 0 | 14 | 0 | 14 | 28 | 0 | 28 |
70601 | 59 262 | 0 | 59 262 | 13 | 0 | 13 | 66 820 | 0 | 66 820 | 126 069 | 0 | 126 069 |
70602 | 2 437 | 0 | 2 437 | 2 440 | 0 | 2 440 | 512 | 0 | 512 | 509 | 0 | 509 |
70603 | 165 032 | 0 | 165 032 | 0 | 0 | 0 | 25 939 | 0 | 25 939 | 190 971 | 0 | 190 971 |
70701 | 441 473 | 0 | 441 473 | 441 473 | 0 | 441 473 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 12 005 | 0 | 12 005 | 12 005 | 0 | 12 005 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 571 063 | 0 | 571 063 | 571 063 | 0 | 571 063 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 2 159 905 | 84 555 | 2 244 460 | 2 004 702 | 165 392 | 2 170 094 | 1 104 600 | 162 028 | 1 266 628 | 1 259 803 | 81 191 | 1 340 994 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 652 | 0 | 652 | 168 | 0 | 168 | 177 | 0 | 177 | 643 | 0 | 643 |
90902 | 6 627 | 0 | 6 627 | 5 948 | 0 | 5 948 | 4 346 | 0 | 4 346 | 8 229 | 0 | 8 229 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91411 | 0 | 0 | 0 | 43 317 | 0 | 43 317 | 10 877 | 0 | 10 877 | 32 440 | 0 | 32 440 |
91414 | 572 110 | 212 938 | 785 048 | 59 231 | 22 135 | 81 366 | 158 088 | 33 911 | 191 999 | 473 253 | 201 162 | 674 415 |
91604 | 1 698 | 0 | 1 698 | 2 064 | 0 | 2 064 | 2 680 | 0 | 2 680 | 1 082 | 0 | 1 082 |
91803 | 77 | 0 | 77 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 0 | 77 |
99998 | 168 167 | 0 | 168 167 | 4 590 | 0 | 4 590 | 30 568 | 0 | 30 568 | 142 189 | 0 | 142 189 |
Итого по активу (баланс) | 749 333 | 212 938 | 962 271 | 115 319 | 22 135 | 137 454 | 206 736 | 33 911 | 240 647 | 657 916 | 201 162 | 859 078 |
Пассив | ||||||||||||
91311 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
91312 | 80 649 | 0 | 80 649 | 0 | 0 | 0 | 0 | 0 | 0 | 80 649 | 0 | 80 649 |
91315 | 51 989 | 0 | 51 989 | 1 330 | 0 | 1 330 | 0 | 0 | 0 | 50 659 | 0 | 50 659 |
91317 | 24 660 | 0 | 24 660 | 29 238 | 0 | 29 238 | 4 590 | 0 | 4 590 | 12 | 0 | 12 |
91507 | 3 831 | 0 | 3 831 | 0 | 0 | 0 | 0 | 0 | 0 | 3 831 | 0 | 3 831 |
91508 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 38 |
99999 | 794 104 | 0 | 794 104 | 210 079 | 0 | 210 079 | 132 864 | 0 | 132 864 | 716 889 | 0 | 716 889 |
Итого по пассиву (баланс) | 962 271 | 0 | 962 271 | 240 647 | 0 | 240 647 | 137 454 | 0 | 137 454 | 859 078 | 0 | 859 078 |
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 | ||||||||||||
94101 | 0 | 0 | 0 | 608 | 0 | 608 | 608 | 0 | 608 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 600 | 0 | 600 | 600 | 0 | 600 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 1 208 | 0 | 1 208 | 1 208 | 0 | 1 208 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 600 | 0 | 600 | 600 | 0 | 600 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 608 | 0 | 608 | 608 | 0 | 608 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 1 208 | 0 | 1 208 | 1 208 | 0 | 1 208 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 21,0000 | 0 | 0 | 5,0000 | 0 | 0 | 5,0000 | 0 | 0 | 21,0000 |
98010 | 0 | 0 | 1 627 070,0000 | 0 | 0 | 500 860,0000 | 0 | 0 | 267 660,0000 | 0 | 0 | 1 860 270,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 10,0000 | 0 | 0 | 10,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 1 627 091,0000 | 0 | 0 | 500 875,0000 | 0 | 0 | 267 675,0000 | 0 | 0 | 1 860 291,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 1 381 920,0000 | 0 | 0 | 267 660,0000 | 0 | 0 | 496 320,0000 | 0 | 0 | 1 610 580,0000 |
98050 | 0 | 0 | 145 170,0000 | 0 | 0 | 5,0000 | 0 | 0 | 4 545,0000 | 0 | 0 | 149 710,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 763 980,0000 | 0 | 0 | 763 980,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 100 001,0000 | 0 | 0 | 54 299,0000 | 0 | 0 | 54 299,0000 | 0 | 0 | 100 001,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1 627 091,0000 | 0 | 0 | 1 085 944,0000 | 0 | 0 | 1 319 144,0000 | 0 | 0 | 1 860 291,0000 |
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