Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2013 г.
Наименование кредитной организации
Акционерное Общество "НБК-Банк"
Регистрационный номер
3283
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 | ||||||||||||
10605 | 1 287 | 0 | 1 287 | 1 389 | 0 | 1 389 | 0 | 0 | 0 | 2 676 | 0 | 2 676 |
20202 | 11 114 | 2 289 | 13 403 | 6 690 | 80 | 6 770 | 6 422 | 353 | 6 775 | 11 382 | 2 016 | 13 398 |
30102 | 166 889 | 0 | 166 889 | 17 531 679 | 0 | 17 531 679 | 17 489 303 | 0 | 17 489 303 | 209 265 | 0 | 209 265 |
30114 | 0 | 13 038 | 13 038 | 725 | 1 221 728 | 1 222 453 | 725 | 1 221 788 | 1 222 513 | 0 | 12 978 | 12 978 |
30202 | 28 200 | 0 | 28 200 | 0 | 0 | 0 | 14 373 | 0 | 14 373 | 13 827 | 0 | 13 827 |
30204 | 2 234 | 0 | 2 234 | 0 | 0 | 0 | 1 253 | 0 | 1 253 | 981 | 0 | 981 |
30302 | 100 297 | 2 586 | 102 883 | 8 454 | 2 962 | 11 416 | 13 178 | 2 153 | 15 331 | 95 573 | 3 395 | 98 968 |
30306 | 27 918 | 0 | 27 918 | 29 737 | 0 | 29 737 | 28 666 | 0 | 28 666 | 28 989 | 0 | 28 989 |
30424 | 618 | 0 | 618 | 1 078 186 | 0 | 1 078 186 | 1 078 172 | 0 | 1 078 172 | 632 | 0 | 632 |
30425 | 0 | 2 402 | 2 402 | 0 | 85 | 85 | 0 | 37 | 37 | 0 | 2 450 | 2 450 |
30602 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
32002 | 550 000 | 0 | 550 000 | 8 640 000 | 0 | 8 640 000 | 8 720 000 | 0 | 8 720 000 | 470 000 | 0 | 470 000 |
32003 | 100 000 | 0 | 100 000 | 2 940 000 | 0 | 2 940 000 | 2 940 000 | 0 | 2 940 000 | 100 000 | 0 | 100 000 |
45106 | 5 132 | 0 | 5 132 | 0 | 0 | 0 | 2 393 | 0 | 2 393 | 2 739 | 0 | 2 739 |
45107 | 64 959 | 0 | 64 959 | 16 783 | 0 | 16 783 | 4 949 | 0 | 4 949 | 76 793 | 0 | 76 793 |
45204 | 3 200 | 0 | 3 200 | 1 800 | 0 | 1 800 | 1 800 | 0 | 1 800 | 3 200 | 0 | 3 200 |
45205 | 22 125 | 0 | 22 125 | 0 | 0 | 0 | 9 495 | 0 | 9 495 | 12 630 | 0 | 12 630 |
45206 | 553 901 | 0 | 553 901 | 42 942 | 0 | 42 942 | 35 401 | 0 | 35 401 | 561 442 | 0 | 561 442 |
45207 | 36 370 | 0 | 36 370 | 0 | 0 | 0 | 2 039 | 0 | 2 039 | 34 331 | 0 | 34 331 |
45208 | 183 303 | 0 | 183 303 | 0 | 0 | 0 | 896 | 0 | 896 | 182 407 | 0 | 182 407 |
45406 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 1 200 | 0 | 1 200 | 0 | 0 | 0 |
45407 | 5 057 | 0 | 5 057 | 0 | 0 | 0 | 1 322 | 0 | 1 322 | 3 735 | 0 | 3 735 |
45506 | 414 | 0 | 414 | 0 | 0 | 0 | 14 | 0 | 14 | 400 | 0 | 400 |
45812 | 102 938 | 50 273 | 153 211 | 281 | 1 776 | 2 057 | 281 | 784 | 1 065 | 102 938 | 51 265 | 154 203 |
45815 | 7 806 | 0 | 7 806 | 14 | 0 | 14 | 15 | 0 | 15 | 7 805 | 0 | 7 805 |
45912 | 3 952 | 6 463 | 10 415 | 97 | 228 | 325 | 115 | 101 | 216 | 3 934 | 6 590 | 10 524 |
45915 | 4 | 0 | 4 | 5 | 0 | 5 | 4 | 0 | 4 | 5 | 0 | 5 |
47404 | 0 | 0 | 0 | 0 | 1 196 697 | 1 196 697 | 0 | 1 196 697 | 1 196 697 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 3 270 628 | 3 140 775 | 6 411 403 | 3 270 628 | 3 140 775 | 6 411 403 | 0 | 0 | 0 |
47423 | 192 | 0 | 192 | 118 | 106 | 224 | 130 | 106 | 236 | 180 | 0 | 180 |
47427 | 8 154 | 0 | 8 154 | 11 320 | 3 | 11 323 | 12 047 | 3 | 12 050 | 7 427 | 0 | 7 427 |
47801 | 8 920 | 0 | 8 920 | 0 | 0 | 0 | 2 | 0 | 2 | 8 918 | 0 | 8 918 |
50205 | 152 248 | 0 | 152 248 | 908 | 0 | 908 | 0 | 0 | 0 | 153 156 | 0 | 153 156 |
50207 | 206 646 | 0 | 206 646 | 1 264 | 0 | 1 264 | 2 279 | 0 | 2 279 | 205 631 | 0 | 205 631 |
50221 | 14 494 | 0 | 14 494 | 0 | 0 | 0 | 2 022 | 0 | 2 022 | 12 472 | 0 | 12 472 |
60302 | 7 721 | 0 | 7 721 | 5 012 | 0 | 5 012 | 175 | 0 | 175 | 12 558 | 0 | 12 558 |
60306 | 0 | 0 | 0 | 2 206 | 0 | 2 206 | 2 206 | 0 | 2 206 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 |
60310 | 42 | 0 | 42 | 209 | 0 | 209 | 239 | 0 | 239 | 12 | 0 | 12 |
60312 | 1 424 | 0 | 1 424 | 5 106 | 0 | 5 106 | 1 522 | 0 | 1 522 | 5 008 | 0 | 5 008 |
60314 | 0 | 577 | 577 | 1 665 | 396 | 2 061 | 69 | 588 | 657 | 1 596 | 385 | 1 981 |
60323 | 11 054 | 0 | 11 054 | 1 | 0 | 1 | 2 | 0 | 2 | 11 053 | 0 | 11 053 |
60401 | 558 932 | 0 | 558 932 | 10 402 | 0 | 10 402 | 20 804 | 0 | 20 804 | 548 530 | 0 | 548 530 |
61002 | 48 | 0 | 48 | 5 | 0 | 5 | 53 | 0 | 53 | 0 | 0 | 0 |
61008 | 179 | 0 | 179 | 69 | 0 | 69 | 242 | 0 | 242 | 6 | 0 | 6 |
61009 | 158 | 0 | 158 | 25 | 0 | 25 | 183 | 0 | 183 | 0 | 0 | 0 |
61011 | 15 325 | 0 | 15 325 | 0 | 0 | 0 | 0 | 0 | 0 | 15 325 | 0 | 15 325 |
61212 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61403 | 17 491 | 0 | 17 491 | 468 | 0 | 468 | 337 | 0 | 337 | 17 622 | 0 | 17 622 |
70606 | 23 706 | 0 | 23 706 | 28 411 | 0 | 28 411 | 96 | 0 | 96 | 52 021 | 0 | 52 021 |
70608 | 3 366 | 0 | 3 366 | 2 579 | 0 | 2 579 | 0 | 0 | 0 | 5 945 | 0 | 5 945 |
70611 | 147 | 0 | 147 | 147 | 0 | 147 | 0 | 0 | 0 | 294 | 0 | 294 |
70706 | 863 023 | 0 | 863 023 | 3 980 | 0 | 3 980 | 0 | 0 | 0 | 867 003 | 0 | 867 003 |
70708 | 172 570 | 0 | 172 570 | 0 | 0 | 0 | 0 | 0 | 0 | 172 570 | 0 | 172 570 |
70711 | 6 521 | 0 | 6 521 | 0 | 0 | 0 | 4 356 | 0 | 4 356 | 2 165 | 0 | 2 165 |
Итого по активу (баланс) | 4 050 085 | 77 628 | 4 127 713 | 33 644 533 | 5 564 836 | 39 209 369 | 33 669 436 | 5 563 385 | 39 232 821 | 4 025 182 | 79 079 | 4 104 261 |
Пассив | ||||||||||||
10207 | 1 088 820 | 0 | 1 088 820 | 0 | 0 | 0 | 0 | 0 | 0 | 1 088 820 | 0 | 1 088 820 |
10601 | 18 303 | 0 | 18 303 | 20 368 | 0 | 20 368 | 10 402 | 0 | 10 402 | 8 337 | 0 | 8 337 |
10603 | 14 494 | 0 | 14 494 | 2 022 | 0 | 2 022 | 0 | 0 | 0 | 12 472 | 0 | 12 472 |
10701 | 3 933 | 0 | 3 933 | 0 | 0 | 0 | 0 | 0 | 0 | 3 933 | 0 | 3 933 |
10801 | 58 346 | 0 | 58 346 | 0 | 0 | 0 | 0 | 0 | 0 | 58 346 | 0 | 58 346 |
30111 | 252 201 | 3 192 | 255 393 | 8 201 771 | 50 | 8 201 821 | 8 239 994 | 113 | 8 240 107 | 290 424 | 3 255 | 293 679 |
30220 | 0 | 0 | 0 | 0 | 20 | 20 | 0 | 20 | 20 | 0 | 0 | 0 |
30301 | 100 297 | 2 586 | 102 883 | 13 178 | 2 153 | 15 331 | 8 454 | 2 962 | 11 416 | 95 573 | 3 395 | 98 968 |
30305 | 27 918 | 0 | 27 918 | 28 666 | 0 | 28 666 | 29 737 | 0 | 29 737 | 28 989 | 0 | 28 989 |
30422 | 0 | 0 | 0 | 93 | 0 | 93 | 93 | 0 | 93 | 0 | 0 | 0 |
31402 | 200 000 | 0 | 200 000 | 2 800 000 | 0 | 2 800 000 | 2 900 000 | 0 | 2 900 000 | 300 000 | 0 | 300 000 |
31403 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 |
31409 | 700 000 | 0 | 700 000 | 0 | 0 | 0 | 0 | 0 | 0 | 700 000 | 0 | 700 000 |
40502 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
40701 | 45 841 | 0 | 45 841 | 50 695 | 0 | 50 695 | 51 935 | 0 | 51 935 | 47 081 | 0 | 47 081 |
40702 | 113 017 | 83 | 113 100 | 1 916 948 | 403 931 | 2 320 879 | 1 862 470 | 404 759 | 2 267 229 | 58 539 | 911 | 59 450 |
40703 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40802 | 1 278 | 0 | 1 278 | 5 879 | 0 | 5 879 | 5 535 | 0 | 5 535 | 934 | 0 | 934 |
40807 | 155 630 | 2 211 | 157 841 | 440 307 | 215 715 | 656 022 | 304 544 | 215 827 | 520 371 | 19 867 | 2 323 | 22 190 |
40817 | 1 512 | 5 117 | 6 629 | 11 775 | 476 | 12 251 | 29 203 | 570 | 29 773 | 18 940 | 5 211 | 24 151 |
40820 | 311 | 0 | 311 | 184 | 32 | 216 | 325 | 32 | 357 | 452 | 0 | 452 |
40905 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
40911 | 0 | 0 | 0 | 284 | 0 | 284 | 284 | 0 | 284 | 0 | 0 | 0 |
42006 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
42301 | 10 | 42 | 52 | 0 | 1 | 1 | 0 | 1 | 1 | 10 | 42 | 52 |
42303 | 16 107 | 0 | 16 107 | 16 189 | 0 | 16 189 | 82 | 0 | 82 | 0 | 0 | 0 |
42304 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
42305 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
42306 | 10 360 | 0 | 10 360 | 100 | 0 | 100 | 0 | 0 | 0 | 10 260 | 0 | 10 260 |
45115 | 1 524 | 0 | 1 524 | 344 | 0 | 344 | 339 | 0 | 339 | 1 519 | 0 | 1 519 |
45215 | 2 930 | 0 | 2 930 | 384 | 0 | 384 | 576 | 0 | 576 | 3 122 | 0 | 3 122 |
45415 | 86 | 0 | 86 | 14 | 0 | 14 | 0 | 0 | 0 | 72 | 0 | 72 |
45515 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
45818 | 161 001 | 0 | 161 001 | 787 | 0 | 787 | 1 779 | 0 | 1 779 | 161 993 | 0 | 161 993 |
45918 | 10 397 | 0 | 10 397 | 102 | 0 | 102 | 229 | 0 | 229 | 10 524 | 0 | 10 524 |
47407 | 0 | 0 | 0 | 3 138 835 | 3 272 966 | 6 411 801 | 3 138 835 | 3 272 966 | 6 411 801 | 0 | 0 | 0 |
47411 | 116 | 0 | 116 | 143 | 0 | 143 | 147 | 0 | 147 | 120 | 0 | 120 |
47416 | 49 | 0 | 49 | 3 060 | 0 | 3 060 | 3 011 | 0 | 3 011 | 0 | 0 | 0 |
47422 | 0 | 0 | 0 | 2 | 102 | 104 | 2 | 102 | 104 | 0 | 0 | 0 |
47425 | 3 182 | 0 | 3 182 | 2 203 | 0 | 2 203 | 1 332 | 0 | 1 332 | 2 311 | 0 | 2 311 |
47426 | 4 162 | 0 | 4 162 | 708 | 0 | 708 | 4 467 | 0 | 4 467 | 7 921 | 0 | 7 921 |
47804 | 8 920 | 0 | 8 920 | 2 | 0 | 2 | 0 | 0 | 0 | 8 918 | 0 | 8 918 |
50220 | 1 287 | 0 | 1 287 | 0 | 0 | 0 | 1 389 | 0 | 1 389 | 2 676 | 0 | 2 676 |
60301 | 1 734 | 0 | 1 734 | 2 220 | 0 | 2 220 | 3 218 | 0 | 3 218 | 2 732 | 0 | 2 732 |
60305 | 3 390 | 0 | 3 390 | 9 116 | 0 | 9 116 | 9 039 | 0 | 9 039 | 3 313 | 0 | 3 313 |
60307 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
60309 | 1 | 0 | 1 | 78 | 0 | 78 | 79 | 0 | 79 | 2 | 0 | 2 |
60311 | 6 | 0 | 6 | 145 | 0 | 145 | 139 | 0 | 139 | 0 | 0 | 0 |
60322 | 7 | 0 | 7 | 8 | 0 | 8 | 12 | 0 | 12 | 11 | 0 | 11 |
60324 | 10 660 | 0 | 10 660 | 88 | 0 | 88 | 15 | 0 | 15 | 10 587 | 0 | 10 587 |
60601 | 17 853 | 0 | 17 853 | 907 | 0 | 907 | 1 137 | 0 | 1 137 | 18 083 | 0 | 18 083 |
61012 | 4 813 | 0 | 4 813 | 5 677 | 0 | 5 677 | 7 858 | 0 | 7 858 | 6 994 | 0 | 6 994 |
61301 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 22 | 0 | 22 | 4 | 0 | 4 | 1 | 0 | 1 | 19 | 0 | 19 |
70601 | 23 398 | 0 | 23 398 | 0 | 0 | 0 | 27 405 | 0 | 27 405 | 50 803 | 0 | 50 803 |
70603 | 2 956 | 0 | 2 956 | 0 | 0 | 0 | 3 865 | 0 | 3 865 | 6 821 | 0 | 6 821 |
70701 | 878 343 | 0 | 878 343 | 4 | 0 | 4 | 4 | 0 | 4 | 878 343 | 0 | 878 343 |
70703 | 165 808 | 0 | 165 808 | 0 | 0 | 0 | 0 | 0 | 0 | 165 808 | 0 | 165 808 |
Итого по пассиву (баланс) | 4 114 479 | 13 234 | 4 127 713 | 17 673 321 | 3 895 446 | 21 568 767 | 17 647 963 | 3 897 352 | 21 545 315 | 4 089 121 | 15 140 | 4 104 261 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 4 069 | 0 | 4 069 | 2 | 0 | 2 | 2 | 0 | 2 | 4 069 | 0 | 4 069 |
90902 | 14 337 | 0 | 14 337 | 21 | 0 | 21 | 5 917 | 0 | 5 917 | 8 441 | 0 | 8 441 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 5 203 089 | 103 587 | 5 306 676 | 0 | 3 659 | 3 659 | 55 357 | 1 615 | 56 972 | 5 147 732 | 105 631 | 5 253 363 |
91418 | 8 920 | 0 | 8 920 | 0 | 0 | 0 | 2 | 0 | 2 | 8 918 | 0 | 8 918 |
91501 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91604 | 29 370 | 17 212 | 46 582 | 37 | 2 642 | 2 679 | 42 | 1 329 | 1 371 | 29 365 | 18 525 | 47 890 |
91704 | 18 518 | 0 | 18 518 | 0 | 0 | 0 | 0 | 0 | 0 | 18 518 | 0 | 18 518 |
91802 | 50 414 | 0 | 50 414 | 0 | 0 | 0 | 0 | 0 | 0 | 50 414 | 0 | 50 414 |
91803 | 4 911 | 0 | 4 911 | 0 | 0 | 0 | 0 | 0 | 0 | 4 911 | 0 | 4 911 |
99998 | 1 397 009 | 0 | 1 397 009 | 301 204 | 0 | 301 204 | 112 559 | 0 | 112 559 | 1 585 654 | 0 | 1 585 654 |
Итого по активу (баланс) | 6 730 639 | 120 799 | 6 851 438 | 301 264 | 6 301 | 307 565 | 173 879 | 2 944 | 176 823 | 6 858 024 | 124 156 | 6 982 180 |
Пассив | ||||||||||||
91311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91312 | 1 132 415 | 45 895 | 1 178 310 | 36 735 | 715 | 37 450 | 240 685 | 1 622 | 242 307 | 1 336 365 | 46 802 | 1 383 167 |
91315 | 48 985 | 2 690 | 51 675 | 0 | 84 | 84 | 0 | 52 | 52 | 48 985 | 2 658 | 51 643 |
91316 | 70 930 | 0 | 70 930 | 12 994 | 0 | 12 994 | 0 | 0 | 0 | 57 936 | 0 | 57 936 |
91317 | 51 020 | 0 | 51 020 | 62 032 | 0 | 62 032 | 58 846 | 0 | 58 846 | 47 834 | 0 | 47 834 |
91507 | 45 074 | 0 | 45 074 | 0 | 0 | 0 | 0 | 0 | 0 | 45 074 | 0 | 45 074 |
99999 | 5 454 429 | 0 | 5 454 429 | 63 205 | 0 | 63 205 | 5 302 | 0 | 5 302 | 5 396 526 | 0 | 5 396 526 |
Итого по пассиву (баланс) | 6 802 853 | 48 585 | 6 851 438 | 174 966 | 799 | 175 765 | 304 833 | 1 674 | 306 507 | 6 932 720 | 49 460 | 6 982 180 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 48 077 | 0 | 48 077 | 1 727 817 | 642 967 | 2 370 784 | 1 725 815 | 641 886 | 2 367 701 | 50 079 | 1 081 | 51 160 |
93002 | 0 | 0 | 0 | 168 125 | 120 927 | 289 052 | 168 125 | 120 927 | 289 052 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 5 528 | 0 | 5 528 | 5 528 | 0 | 5 528 | 0 | 0 | 0 |
Итого по активу (баланс) | 48 077 | 0 | 48 077 | 1 901 470 | 763 894 | 2 665 364 | 1 899 468 | 762 813 | 2 662 281 | 50 079 | 1 081 | 51 160 |
Пассив | ||||||||||||
96001 | 0 | 48 044 | 48 044 | 638 400 | 1 732 886 | 2 371 286 | 639 482 | 1 734 915 | 2 374 397 | 1 082 | 50 073 | 51 155 |
96002 | 0 | 0 | 0 | 120 615 | 168 305 | 288 920 | 120 615 | 168 305 | 288 920 | 0 | 0 | 0 |
96801 | 33 | 0 | 33 | 8 676 | 0 | 8 676 | 8 648 | 0 | 8 648 | 5 | 0 | 5 |
Итого по пассиву (баланс) | 33 | 48 044 | 48 077 | 767 691 | 1 901 191 | 2 668 882 | 768 745 | 1 903 220 | 2 671 965 | 1 087 | 50 073 | 51 160 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 60,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 60,0000 |
98010 | 0 | 0 | 352 117,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 352 117,0000 |
Итого по активу (баланс) | 0 | 0 | 352 177,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 352 177,0000 |
Пассив | ||||||||||||
98070 | 0 | 0 | 352 177,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 352 177,0000 |
Итого по пассиву (баланс) | 0 | 0 | 352 177,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 352 177,0000 |
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