Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2013 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "Коммерческий банк "Транспортный инвестиционный банк"
Регистрационный номер
3238
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 | 148 227 | 9 605 | 157 832 | 2 953 782 | 1 797 077 | 4 750 859 | 2 643 496 | 1 783 677 | 4 427 173 | 458 513 | 23 005 | 481 518 |
20208 | 2 355 | 46 | 2 401 | 8 851 | 140 | 8 991 | 9 483 | 141 | 9 624 | 1 723 | 45 | 1 768 |
20209 | 0 | 0 | 0 | 339 080 | 2 353 | 341 433 | 339 080 | 2 353 | 341 433 | 0 | 0 | 0 |
30102 | 120 251 | 0 | 120 251 | 5 058 886 | 0 | 5 058 886 | 4 902 526 | 0 | 4 902 526 | 276 611 | 0 | 276 611 |
30110 | 2 144 | 2 396 | 4 540 | 17 503 | 8 427 | 25 930 | 8 052 | 4 116 | 12 168 | 11 595 | 6 707 | 18 302 |
30114 | 0 | 19 274 | 19 274 | 0 | 2 626 742 | 2 626 742 | 0 | 2 628 112 | 2 628 112 | 0 | 17 904 | 17 904 |
30202 | 9 709 | 0 | 9 709 | 6 405 | 0 | 6 405 | 0 | 0 | 0 | 16 114 | 0 | 16 114 |
30204 | 2 091 | 0 | 2 091 | 164 | 0 | 164 | 0 | 0 | 0 | 2 255 | 0 | 2 255 |
30233 | 50 | 0 | 50 | 916 | 84 | 1 000 | 744 | 84 | 828 | 222 | 0 | 222 |
30302 | 19 306 | 19 669 | 38 975 | 14 666 | 560 | 15 226 | 0 | 899 | 899 | 33 972 | 19 330 | 53 302 |
30306 | 662 | 0 | 662 | 0 | 0 | 0 | 327 | 0 | 327 | 335 | 0 | 335 |
30402 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
32002 | 0 | 0 | 0 | 420 000 | 0 | 420 000 | 420 000 | 0 | 420 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 135 000 | 0 | 135 000 | 135 000 | 0 | 135 000 | 0 | 0 | 0 |
32201 | 0 | 1 553 | 1 553 | 0 | 41 | 41 | 0 | 75 | 75 | 0 | 1 519 | 1 519 |
32308 | 0 | 776 | 776 | 0 | 20 | 20 | 0 | 37 | 37 | 0 | 759 | 759 |
45106 | 0 | 0 | 0 | 55 000 | 0 | 55 000 | 0 | 0 | 0 | 55 000 | 0 | 55 000 |
45205 | 0 | 0 | 0 | 55 000 | 0 | 55 000 | 0 | 0 | 0 | 55 000 | 0 | 55 000 |
45206 | 456 500 | 0 | 456 500 | 169 000 | 0 | 169 000 | 0 | 0 | 0 | 625 500 | 0 | 625 500 |
45505 | 3 200 | 2 010 | 5 210 | 0 | 73 | 73 | 3 029 | 72 | 3 101 | 171 | 2 011 | 2 182 |
45506 | 111 317 | 15 951 | 127 268 | 61 001 | 419 | 61 420 | 4 035 | 771 | 4 806 | 168 283 | 15 599 | 183 882 |
45507 | 14 297 | 4 021 | 18 318 | 160 000 | 147 | 160 147 | 500 | 145 | 645 | 173 797 | 4 023 | 177 820 |
45509 | 47 | 0 | 47 | 50 | 0 | 50 | 97 | 0 | 97 | 0 | 0 | 0 |
45815 | 842 | 0 | 842 | 0 | 0 | 0 | 0 | 0 | 0 | 842 | 0 | 842 |
45915 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
47301 | 0 | 5 430 | 5 430 | 0 | 143 | 143 | 0 | 263 | 263 | 0 | 5 310 | 5 310 |
47404 | 82 | 0 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 0 | 82 |
47408 | 28 000 | 0 | 28 000 | 2 427 985 | 2 518 488 | 4 946 473 | 2 455 985 | 2 518 488 | 4 974 473 | 0 | 0 | 0 |
47423 | 2 553 | 187 | 2 740 | 14 793 | 979 | 15 772 | 14 410 | 309 | 14 719 | 2 936 | 857 | 3 793 |
47427 | 439 | 0 | 439 | 11 331 | 257 | 11 588 | 11 100 | 257 | 11 357 | 670 | 0 | 670 |
52503 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60204 | 0 | 84 | 84 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 84 | 84 |
60302 | 108 | 0 | 108 | 75 | 0 | 75 | 123 | 0 | 123 | 60 | 0 | 60 |
60306 | 0 | 0 | 0 | 3 843 | 0 | 3 843 | 3 818 | 0 | 3 818 | 25 | 0 | 25 |
60308 | 181 | 0 | 181 | 285 | 0 | 285 | 466 | 0 | 466 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 560 | 0 | 560 | 560 | 0 | 560 | 0 | 0 | 0 |
60312 | 12 604 | 0 | 12 604 | 18 672 | 0 | 18 672 | 18 728 | 0 | 18 728 | 12 548 | 0 | 12 548 |
60314 | 0 | 394 | 394 | 0 | 0 | 0 | 0 | 197 | 197 | 0 | 197 | 197 |
60323 | 173 | 0 | 173 | 490 | 0 | 490 | 496 | 0 | 496 | 167 | 0 | 167 |
60401 | 23 855 | 0 | 23 855 | 710 | 0 | 710 | 0 | 0 | 0 | 24 565 | 0 | 24 565 |
60701 | 0 | 0 | 0 | 710 | 0 | 710 | 710 | 0 | 710 | 0 | 0 | 0 |
60901 | 506 | 0 | 506 | 0 | 0 | 0 | 0 | 0 | 0 | 506 | 0 | 506 |
61002 | 0 | 0 | 0 | 57 | 0 | 57 | 0 | 0 | 0 | 57 | 0 | 57 |
61008 | 1 | 0 | 1 | 791 | 0 | 791 | 770 | 0 | 770 | 22 | 0 | 22 |
61009 | 0 | 0 | 0 | 625 | 0 | 625 | 625 | 0 | 625 | 0 | 0 | 0 |
61403 | 9 318 | 0 | 9 318 | 1 709 | 0 | 1 709 | 28 | 0 | 28 | 10 999 | 0 | 10 999 |
70606 | 275 609 | 0 | 275 609 | 55 887 | 0 | 55 887 | 6 555 | 0 | 6 555 | 324 941 | 0 | 324 941 |
70608 | 36 732 | 0 | 36 732 | 11 034 | 0 | 11 034 | 3 776 | 0 | 3 776 | 43 990 | 0 | 43 990 |
Итого по активу (баланс) | 1 281 242 | 81 396 | 1 362 638 | 12 004 861 | 6 955 953 | 18 960 814 | 10 984 519 | 6 939 999 | 17 924 518 | 2 301 584 | 97 350 | 2 398 934 |
Пассив | ||||||||||||
10208 | 13 780 | 0 | 13 780 | 0 | 0 | 0 | 0 | 0 | 0 | 13 780 | 0 | 13 780 |
10601 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
10701 | 7 500 | 0 | 7 500 | 0 | 0 | 0 | 0 | 0 | 0 | 7 500 | 0 | 7 500 |
10801 | 173 322 | 0 | 173 322 | 0 | 0 | 0 | 0 | 0 | 0 | 173 322 | 0 | 173 322 |
30109 | 779 | 0 | 779 | 6 876 | 0 | 6 876 | 6 782 | 0 | 6 782 | 685 | 0 | 685 |
30232 | 27 | 84 | 111 | 2 128 | 772 | 2 900 | 2 127 | 699 | 2 826 | 26 | 11 | 37 |
30301 | 19 306 | 19 669 | 38 975 | 0 | 899 | 899 | 14 666 | 560 | 15 226 | 33 972 | 19 330 | 53 302 |
30305 | 662 | 0 | 662 | 327 | 0 | 327 | 0 | 0 | 0 | 335 | 0 | 335 |
40502 | 1 140 | 0 | 1 140 | 1 208 | 0 | 1 208 | 1 500 | 0 | 1 500 | 1 432 | 0 | 1 432 |
40701 | 299 | 0 | 299 | 204 691 | 0 | 204 691 | 205 784 | 0 | 205 784 | 1 392 | 0 | 1 392 |
40702 | 131 283 | 13 549 | 144 832 | 5 030 091 | 1 401 789 | 6 431 880 | 5 126 211 | 1 388 240 | 6 514 451 | 227 403 | 0 | 227 403 |
40703 | 5 285 | 0 | 5 285 | 2 698 | 0 | 2 698 | 2 520 | 0 | 2 520 | 5 107 | 0 | 5 107 |
40802 | 251 | 0 | 251 | 32 895 | 0 | 32 895 | 34 049 | 0 | 34 049 | 1 405 | 0 | 1 405 |
40807 | 46 704 | 18 | 46 722 | 1 145 600 | 1 464 721 | 2 610 321 | 1 099 191 | 1 472 653 | 2 571 844 | 295 | 7 950 | 8 245 |
40817 | 27 055 | 5 639 | 32 694 | 29 083 | 11 462 | 40 545 | 41 071 | 13 293 | 54 364 | 39 043 | 7 470 | 46 513 |
40820 | 408 | 0 | 408 | 70 | 0 | 70 | 8 | 0 | 8 | 346 | 0 | 346 |
40905 | 0 | 0 | 0 | 5 191 | 0 | 5 191 | 5 191 | 0 | 5 191 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 351 | 870 | 1 221 | 351 | 870 | 1 221 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 23 | 13 | 36 | 23 | 13 | 36 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 3 216 | 0 | 3 216 | 3 216 | 0 | 3 216 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 046 | 1 736 | 2 782 | 1 046 | 1 736 | 2 782 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 124 | 409 | 533 | 124 | 409 | 533 | 0 | 0 | 0 |
42301 | 10 860 | 2 792 | 13 652 | 1 068 | 282 | 1 350 | 769 | 83 | 852 | 10 561 | 2 593 | 13 154 |
42303 | 10 | 0 | 10 | 10 | 10 | 20 | 140 | 675 | 815 | 140 | 665 | 805 |
42304 | 770 | 21 | 791 | 244 | 1 | 245 | 25 051 | 1 | 25 052 | 25 577 | 21 | 25 598 |
42305 | 12 116 | 9 034 | 21 150 | 2 028 | 680 | 2 708 | 979 | 1 179 | 2 158 | 11 067 | 9 533 | 20 600 |
42306 | 418 635 | 30 610 | 449 245 | 7 447 | 3 083 | 10 530 | 759 280 | 14 445 | 773 725 | 1 170 468 | 41 972 | 1 212 440 |
42310 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 |
42313 | 25 | 0 | 25 | 0 | 0 | 0 | 4 | 0 | 4 | 29 | 0 | 29 |
42314 | 27 | 0 | 27 | 9 | 0 | 9 | 14 | 0 | 14 | 32 | 0 | 32 |
42601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42606 | 1 649 | 1 400 | 3 049 | 0 | 58 | 58 | 4 045 | 51 | 4 096 | 5 694 | 1 393 | 7 087 |
42612 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 |
42614 | 5 | 0 | 5 | 0 | 0 | 0 | 9 | 0 | 9 | 14 | 0 | 14 |
45115 | 0 | 0 | 0 | 0 | 0 | 0 | 1 100 | 0 | 1 100 | 1 100 | 0 | 1 100 |
45215 | 37 880 | 0 | 37 880 | 0 | 0 | 0 | 4 480 | 0 | 4 480 | 42 360 | 0 | 42 360 |
45515 | 1 737 | 0 | 1 737 | 632 | 0 | 632 | 1 150 | 0 | 1 150 | 2 255 | 0 | 2 255 |
45818 | 842 | 0 | 842 | 0 | 0 | 0 | 0 | 0 | 0 | 842 | 0 | 842 |
45918 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
47407 | 0 | 0 | 0 | 2 440 966 | 2 502 160 | 4 943 126 | 2 440 966 | 2 502 160 | 4 943 126 | 0 | 0 | 0 |
47411 | 3 029 | 375 | 3 404 | 4 342 | 200 | 4 542 | 6 599 | 280 | 6 879 | 5 286 | 455 | 5 741 |
47416 | 889 | 0 | 889 | 112 084 | 12 941 | 125 025 | 111 328 | 12 941 | 124 269 | 133 | 0 | 133 |
47422 | 413 | 603 | 1 016 | 22 469 | 7 501 | 29 970 | 22 504 | 7 976 | 30 480 | 448 | 1 078 | 1 526 |
47425 | 7 498 | 0 | 7 498 | 5 910 | 0 | 5 910 | 13 | 0 | 13 | 1 601 | 0 | 1 601 |
52301 | 751 | 2 292 | 3 043 | 0 | 83 | 83 | 0 | 84 | 84 | 751 | 2 293 | 3 044 |
60301 | 3 432 | 0 | 3 432 | 6 709 | 0 | 6 709 | 4 441 | 0 | 4 441 | 1 164 | 0 | 1 164 |
60305 | 4 197 | 0 | 4 197 | 14 070 | 0 | 14 070 | 9 885 | 0 | 9 885 | 12 | 0 | 12 |
60307 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60309 | 214 | 0 | 214 | 802 | 0 | 802 | 801 | 0 | 801 | 213 | 0 | 213 |
60311 | 0 | 0 | 0 | 1 120 | 0 | 1 120 | 1 120 | 0 | 1 120 | 0 | 0 | 0 |
60322 | 41 | 0 | 41 | 89 | 0 | 89 | 48 | 0 | 48 | 0 | 0 | 0 |
60324 | 267 | 0 | 267 | 0 | 0 | 0 | 85 | 0 | 85 | 352 | 0 | 352 |
60601 | 19 050 | 0 | 19 050 | 0 | 0 | 0 | 104 | 0 | 104 | 19 154 | 0 | 19 154 |
60903 | 433 | 0 | 433 | 0 | 0 | 0 | 3 | 0 | 3 | 436 | 0 | 436 |
61301 | 3 684 | 0 | 3 684 | 3 684 | 0 | 3 684 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 57 | 0 | 57 | 0 | 0 | 0 | 31 | 0 | 31 | 88 | 0 | 88 |
70601 | 285 323 | 0 | 285 323 | 1 726 | 0 | 1 726 | 172 644 | 0 | 172 644 | 456 241 | 0 | 456 241 |
70603 | 34 855 | 0 | 34 855 | 2 687 | 0 | 2 687 | 9 865 | 0 | 9 865 | 42 033 | 0 | 42 033 |
Итого по пассиву (баланс) | 1 276 552 | 86 086 | 1 362 638 | 9 093 716 | 5 409 670 | 14 503 386 | 10 121 334 | 5 418 348 | 15 539 682 | 2 304 170 | 94 764 | 2 398 934 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 114 802 | 0 | 114 802 | 911 | 0 | 911 | 1 003 | 0 | 1 003 | 114 710 | 0 | 114 710 |
90902 | 6 829 | 0 | 6 829 | 61 339 | 0 | 61 339 | 137 | 0 | 137 | 68 031 | 0 | 68 031 |
91202 | 34 | 0 | 34 | 41 | 0 | 41 | 29 | 0 | 29 | 46 | 0 | 46 |
91203 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 25 723 | 0 | 25 723 | 34 200 | 0 | 34 200 | 0 | 0 | 0 | 59 923 | 0 | 59 923 |
91604 | 449 | 0 | 449 | 14 | 0 | 14 | 0 | 0 | 0 | 463 | 0 | 463 |
91704 | 2 952 | 0 | 2 952 | 0 | 0 | 0 | 0 | 0 | 0 | 2 952 | 0 | 2 952 |
91802 | 2 709 | 0 | 2 709 | 0 | 0 | 0 | 1 | 0 | 1 | 2 708 | 0 | 2 708 |
91803 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
99998 | 308 542 | 0 | 308 542 | 618 440 | 0 | 618 440 | 6 751 | 0 | 6 751 | 920 231 | 0 | 920 231 |
Итого по активу (баланс) | 462 048 | 0 | 462 048 | 714 947 | 0 | 714 947 | 7 922 | 0 | 7 922 | 1 169 073 | 0 | 1 169 073 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 6 405 | 0 | 6 405 | 6 405 | 0 | 6 405 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 164 | 0 | 164 | 164 | 0 | 164 | 0 | 0 | 0 |
91311 | 0 | 2 292 | 2 292 | 0 | 83 | 83 | 0 | 84 | 84 | 0 | 2 293 | 2 293 |
91312 | 266 174 | 0 | 266 174 | 0 | 0 | 0 | 208 825 | 0 | 208 825 | 474 999 | 0 | 474 999 |
91317 | 43 | 0 | 43 | 100 | 0 | 100 | 147 | 0 | 147 | 90 | 0 | 90 |
91507 | 40 033 | 0 | 40 033 | 0 | 0 | 0 | 401 000 | 0 | 401 000 | 441 033 | 0 | 441 033 |
91508 | 0 | 0 | 0 | 0 | 0 | 0 | 1 816 | 0 | 1 816 | 1 816 | 0 | 1 816 |
99999 | 153 506 | 0 | 153 506 | 1 141 | 0 | 1 141 | 96 477 | 0 | 96 477 | 248 842 | 0 | 248 842 |
Итого по пассиву (баланс) | 459 756 | 2 292 | 462 048 | 7 810 | 83 | 7 893 | 714 834 | 84 | 714 918 | 1 166 780 | 2 293 | 1 169 073 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 94 761 | 94 511 | 189 272 | 94 761 | 94 511 | 189 272 | 0 | 0 | 0 |
93002 | 0 | 0 | 0 | 6 078 | 0 | 6 078 | 6 078 | 0 | 6 078 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 100 839 | 94 511 | 195 350 | 100 839 | 94 511 | 195 350 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 94 368 | 95 365 | 189 733 | 94 368 | 95 365 | 189 733 | 0 | 0 | 0 |
96002 | 0 | 0 | 0 | 0 | 6 094 | 6 094 | 0 | 6 094 | 6 094 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 763 | 0 | 763 | 763 | 0 | 763 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 95 131 | 101 459 | 196 590 | 95 131 | 101 459 | 196 590 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98010 | 0 | 0 | 52 936 151,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 52 936 151,0000 |
98015 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98030 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98035 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 52 936 152,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 52 936 152,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 52 936 151,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 52 936 151,0000 |
98050 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98055 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98060 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98065 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
98080 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98090 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 52 936 152,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 52 936 152,0000 |
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