Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2019 г.
Наименование кредитной организации
Коммерческий Банк "Новый век" (Общество с Ограниченной Ответственностью)
Регистрационный номер
3417
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 | 23 911 | 109 852 | 133 763 | 473 928 | 440 382 | 914 310 | 474 809 | 411 053 | 885 862 | 23 030 | 139 181 | 162 211 |
20208 | 15 636 | 0 | 15 636 | 53 010 | 0 | 53 010 | 52 041 | 0 | 52 041 | 16 605 | 0 | 16 605 |
20209 | 0 | 0 | 0 | 294 502 | 0 | 294 502 | 294 502 | 0 | 294 502 | 0 | 0 | 0 |
30102 | 101 772 | 0 | 101 772 | 5 396 158 | 0 | 5 396 158 | 5 384 923 | 0 | 5 384 923 | 113 007 | 0 | 113 007 |
30110 | 8 511 | 147 056 | 155 567 | 39 205 | 904 805 | 944 010 | 38 682 | 792 058 | 830 740 | 9 034 | 259 803 | 268 837 |
30202 | 14 161 | 0 | 14 161 | 0 | 0 | 0 | 1 058 | 0 | 1 058 | 13 103 | 0 | 13 103 |
30221 | 0 | 0 | 0 | 37 000 | 171 358 | 208 358 | 37 000 | 171 358 | 208 358 | 0 | 0 | 0 |
30233 | 477 | 0 | 477 | 14 132 | 399 | 14 531 | 13 905 | 246 | 14 151 | 704 | 153 | 857 |
30424 | 47 | 0 | 47 | 2 543 001 | 0 | 2 543 001 | 2 542 917 | 0 | 2 542 917 | 131 | 0 | 131 |
30425 | 0 | 12 572 | 12 572 | 0 | 212 | 212 | 0 | 830 | 830 | 0 | 11 954 | 11 954 |
30602 | 136 | 0 | 136 | 1 606 309 | 0 | 1 606 309 | 1 606 312 | 0 | 1 606 312 | 133 | 0 | 133 |
31902 | 0 | 0 | 0 | 104 000 | 0 | 104 000 | 104 000 | 0 | 104 000 | 0 | 0 | 0 |
31903 | 670 000 | 0 | 670 000 | 1 495 400 | 0 | 1 495 400 | 1 870 000 | 0 | 1 870 000 | 295 400 | 0 | 295 400 |
32202 | 0 | 0 | 0 | 604 135 | 0 | 604 135 | 604 135 | 0 | 604 135 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 249 999 | 0 | 249 999 | 249 999 | 0 | 249 999 | 0 | 0 | 0 |
45201 | 8 744 | 0 | 8 744 | 38 233 | 0 | 38 233 | 29 578 | 0 | 29 578 | 17 399 | 0 | 17 399 |
45204 | 165 000 | 0 | 165 000 | 0 | 0 | 0 | 165 000 | 0 | 165 000 | 0 | 0 | 0 |
45205 | 24 861 | 0 | 24 861 | 55 843 | 0 | 55 843 | 13 000 | 0 | 13 000 | 67 704 | 0 | 67 704 |
45206 | 280 401 | 0 | 280 401 | 175 000 | 0 | 175 000 | 36 000 | 0 | 36 000 | 419 401 | 0 | 419 401 |
45207 | 281 840 | 0 | 281 840 | 128 617 | 0 | 128 617 | 98 510 | 0 | 98 510 | 311 947 | 0 | 311 947 |
45216 | 9 297 | 0 | 9 297 | 1 670 | 0 | 1 670 | 7 055 | 0 | 7 055 | 3 912 | 0 | 3 912 |
45304 | 0 | 0 | 0 | 2 830 | 0 | 2 830 | 0 | 0 | 0 | 2 830 | 0 | 2 830 |
45505 | 385 | 0 | 385 | 0 | 0 | 0 | 53 | 0 | 53 | 332 | 0 | 332 |
45506 | 8 267 | 0 | 8 267 | 31 706 | 0 | 31 706 | 230 | 0 | 230 | 39 743 | 0 | 39 743 |
45507 | 119 297 | 0 | 119 297 | 1 500 | 0 | 1 500 | 1 835 | 0 | 1 835 | 118 962 | 0 | 118 962 |
45509 | 13 323 | 0 | 13 323 | 4 026 | 0 | 4 026 | 6 661 | 0 | 6 661 | 10 688 | 0 | 10 688 |
45812 | 99 556 | 0 | 99 556 | 6 | 0 | 6 | 1 | 0 | 1 | 99 561 | 0 | 99 561 |
45814 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
45912 | 10 539 | 0 | 10 539 | 1 718 | 0 | 1 718 | 0 | 0 | 0 | 12 257 | 0 | 12 257 |
45920 | 3 551 | 0 | 3 551 | 1 718 | 0 | 1 718 | 0 | 0 | 0 | 5 269 | 0 | 5 269 |
47404 | 0 | 197 601 | 197 601 | 10 526 949 | 15 237 334 | 25 764 283 | 10 526 949 | 15 001 039 | 25 527 988 | 0 | 433 896 | 433 896 |
47408 | 0 | 0 | 0 | 9 142 384 | 15 040 059 | 24 182 443 | 9 142 384 | 15 040 059 | 24 182 443 | 0 | 0 | 0 |
47421 | 53 | 0 | 53 | 35 001 | 0 | 35 001 | 31 921 | 0 | 31 921 | 3 133 | 0 | 3 133 |
47423 | 155 | 145 | 300 | 557 | 4 | 561 | 577 | 10 | 587 | 135 | 139 | 274 |
47427 | 1 253 | 3 | 1 256 | 17 374 | 2 | 17 376 | 17 589 | 3 | 17 592 | 1 038 | 2 | 1 040 |
47440 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
47443 | 0 | 0 | 0 | 375 | 0 | 375 | 375 | 0 | 375 | 0 | 0 | 0 |
47465 | 6 444 | 0 | 6 444 | 321 | 0 | 321 | 3 705 | 0 | 3 705 | 3 060 | 0 | 3 060 |
47502 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
50116 | 341 703 | 0 | 341 703 | 101 889 | 0 | 101 889 | 101 740 | 0 | 101 740 | 341 852 | 0 | 341 852 |
50121 | 132 | 0 | 132 | 78 | 0 | 78 | 16 | 0 | 16 | 194 | 0 | 194 |
60202 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
60302 | 2 164 | 0 | 2 164 | 0 | 0 | 0 | 0 | 0 | 0 | 2 164 | 0 | 2 164 |
60308 | 0 | 0 | 0 | 135 | 0 | 135 | 135 | 0 | 135 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 570 | 0 | 570 | 570 | 0 | 570 | 0 | 0 | 0 |
60312 | 4 999 | 0 | 4 999 | 8 157 | 0 | 8 157 | 5 165 | 0 | 5 165 | 7 991 | 0 | 7 991 |
60323 | 0 | 0 | 0 | 66 | 0 | 66 | 0 | 0 | 0 | 66 | 0 | 66 |
60336 | 305 | 0 | 305 | 282 | 0 | 282 | 31 | 0 | 31 | 556 | 0 | 556 |
60401 | 16 740 | 0 | 16 740 | 410 | 0 | 410 | 0 | 0 | 0 | 17 150 | 0 | 17 150 |
60415 | 0 | 0 | 0 | 410 | 0 | 410 | 410 | 0 | 410 | 0 | 0 | 0 |
60901 | 14 857 | 0 | 14 857 | 477 | 0 | 477 | 0 | 0 | 0 | 15 334 | 0 | 15 334 |
60906 | 640 | 0 | 640 | 477 | 0 | 477 | 477 | 0 | 477 | 640 | 0 | 640 |
61008 | 73 | 0 | 73 | 195 | 0 | 195 | 198 | 0 | 198 | 70 | 0 | 70 |
61009 | 51 | 0 | 51 | 519 | 0 | 519 | 417 | 0 | 417 | 153 | 0 | 153 |
61210 | 0 | 0 | 0 | 101 749 | 0 | 101 749 | 101 749 | 0 | 101 749 | 0 | 0 | 0 |
61702 | 4 263 | 0 | 4 263 | 0 | 0 | 0 | 0 | 0 | 0 | 4 263 | 0 | 4 263 |
70606 | 1 013 778 | 0 | 1 013 778 | 138 708 | 0 | 138 708 | 18 | 0 | 18 | 1 152 468 | 0 | 1 152 468 |
70607 | 1 239 | 0 | 1 239 | 0 | 0 | 0 | 0 | 0 | 0 | 1 239 | 0 | 1 239 |
70608 | 280 889 | 0 | 280 889 | 50 707 | 0 | 50 707 | 0 | 0 | 0 | 331 596 | 0 | 331 596 |
70611 | 3 458 | 0 | 3 458 | 0 | 0 | 0 | 0 | 0 | 0 | 3 458 | 0 | 3 458 |
70616 | 3 920 | 0 | 3 920 | 0 | 0 | 0 | 0 | 0 | 0 | 3 920 | 0 | 3 920 |
Итого по активу (баланс) | 3 556 909 | 467 229 | 4 024 138 | 33 481 484 | 31 794 555 | 65 276 039 | 33 566 680 | 31 416 656 | 64 983 336 | 3 471 713 | 845 128 | 4 316 841 |
Пассив | ||||||||||||
10208 | 260 000 | 0 | 260 000 | 0 | 0 | 0 | 0 | 0 | 0 | 260 000 | 0 | 260 000 |
10701 | 39 000 | 0 | 39 000 | 0 | 0 | 0 | 0 | 0 | 0 | 39 000 | 0 | 39 000 |
10801 | 392 163 | 0 | 392 163 | 0 | 0 | 0 | 0 | 0 | 0 | 392 163 | 0 | 392 163 |
30129 | 622 | 0 | 622 | 0 | 0 | 0 | 453 | 0 | 453 | 1 075 | 0 | 1 075 |
30232 | 1 089 | 164 | 1 253 | 45 637 | 2 773 | 48 410 | 48 297 | 2 713 | 51 010 | 3 749 | 104 | 3 853 |
30243 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
30609 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
407 | 811 419 | 160 784 | 972 203 | 2 397 032 | 343 799 | 2 740 831 | 2 396 922 | 340 814 | 2 737 736 | 811 309 | 157 799 | 969 108 |
408.1 | 54 873 | 0 | 54 873 | 250 880 | 75 | 250 955 | 251 792 | 152 | 251 944 | 55 785 | 77 | 55 862 |
40807 | 74 | 1 229 | 1 303 | 1 | 422 | 423 | 0 | 16 467 | 16 467 | 73 | 17 274 | 17 347 |
40817 | 122 395 | 25 631 | 148 026 | 465 029 | 233 858 | 698 887 | 473 569 | 297 115 | 770 684 | 130 935 | 88 888 | 219 823 |
40820 | 1 588 | 8 | 1 596 | 5 805 | 3 | 5 808 | 4 964 | 12 | 4 976 | 747 | 17 | 764 |
40911 | 0 | 0 | 0 | 665 | 0 | 665 | 665 | 0 | 665 | 0 | 0 | 0 |
42106 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
42303 | 28 590 | 0 | 28 590 | 30 218 | 0 | 30 218 | 31 876 | 0 | 31 876 | 30 248 | 0 | 30 248 |
42305 | 2 541 | 3 844 | 6 385 | 1 105 | 2 526 | 3 631 | 12 | 985 | 997 | 1 448 | 2 303 | 3 751 |
42306 | 68 948 | 34 607 | 103 555 | 4 843 | 2 253 | 7 096 | 7 720 | 3 895 | 11 615 | 71 825 | 36 249 | 108 074 |
42310 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 |
42312 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
42313 | 15 | 0 | 15 | 5 | 0 | 5 | 10 | 0 | 10 | 20 | 0 | 20 |
42314 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
42606 | 616 | 0 | 616 | 0 | 0 | 0 | 784 | 0 | 784 | 1 400 | 0 | 1 400 |
43807 | 365 000 | 0 | 365 000 | 0 | 0 | 0 | 0 | 0 | 0 | 365 000 | 0 | 365 000 |
45215 | 69 523 | 0 | 69 523 | 35 408 | 0 | 35 408 | 31 658 | 0 | 31 658 | 65 773 | 0 | 65 773 |
45217 | 3 276 | 0 | 3 276 | 1 104 | 0 | 1 104 | 4 334 | 0 | 4 334 | 6 506 | 0 | 6 506 |
45315 | 0 | 0 | 0 | 0 | 0 | 0 | 170 | 0 | 170 | 170 | 0 | 170 |
45317 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 |
45515 | 6 227 | 0 | 6 227 | 504 | 0 | 504 | 6 964 | 0 | 6 964 | 12 687 | 0 | 12 687 |
45524 | 4 340 | 0 | 4 340 | 266 | 0 | 266 | 94 | 0 | 94 | 4 168 | 0 | 4 168 |
45818 | 99 557 | 0 | 99 557 | 1 | 0 | 1 | 6 | 0 | 6 | 99 562 | 0 | 99 562 |
45918 | 10 539 | 0 | 10 539 | 0 | 0 | 0 | 1 718 | 0 | 1 718 | 12 257 | 0 | 12 257 |
47407 | 0 | 0 | 0 | 9 781 853 | 14 386 023 | 24 167 876 | 9 781 853 | 14 386 023 | 24 167 876 | 0 | 0 | 0 |
47411 | 1 059 | 3 | 1 062 | 893 | 36 | 929 | 559 | 38 | 597 | 725 | 5 | 730 |
47416 | 0 | 0 | 0 | 221 | 0 | 221 | 221 | 0 | 221 | 0 | 0 | 0 |
47422 | 607 | 0 | 607 | 40 804 | 0 | 40 804 | 40 800 | 0 | 40 800 | 603 | 0 | 603 |
47424 | 1 264 | 0 | 1 264 | 32 499 | 0 | 32 499 | 31 268 | 0 | 31 268 | 33 | 0 | 33 |
47425 | 28 547 | 0 | 28 547 | 31 588 | 0 | 31 588 | 16 335 | 0 | 16 335 | 13 294 | 0 | 13 294 |
47426 | 1 | 0 | 1 | 2 213 | 0 | 2 213 | 2 212 | 0 | 2 212 | 0 | 0 | 0 |
47441 | 0 | 0 | 0 | 375 | 0 | 375 | 375 | 0 | 375 | 0 | 0 | 0 |
47442 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
47444 | 0 | 0 | 0 | 640 | 0 | 640 | 640 | 0 | 640 | 0 | 0 | 0 |
47452 | 3 551 | 0 | 3 551 | 0 | 0 | 0 | 1 718 | 0 | 1 718 | 5 269 | 0 | 5 269 |
47466 | 3 429 | 0 | 3 429 | 1 392 | 0 | 1 392 | 379 | 0 | 379 | 2 416 | 0 | 2 416 |
47501 | 6 658 | 0 | 6 658 | 481 | 0 | 481 | 14 | 0 | 14 | 6 191 | 0 | 6 191 |
52303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 764 | 6 764 | 0 | 6 764 | 6 764 |
52306 | 17 400 | 0 | 17 400 | 0 | 0 | 0 | 0 | 0 | 0 | 17 400 | 0 | 17 400 |
52307 | 0 | 6 608 | 6 608 | 0 | 412 | 412 | 0 | 181 | 181 | 0 | 6 377 | 6 377 |
52501 | 170 | 16 | 186 | 0 | 1 | 1 | 66 | 8 | 74 | 236 | 23 | 259 |
60206 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
60301 | 9 143 | 0 | 9 143 | 827 | 0 | 827 | 990 | 0 | 990 | 9 306 | 0 | 9 306 |
60305 | 2 415 | 0 | 2 415 | 4 113 | 0 | 4 113 | 7 887 | 0 | 7 887 | 6 189 | 0 | 6 189 |
60309 | 0 | 0 | 0 | 169 | 0 | 169 | 169 | 0 | 169 | 0 | 0 | 0 |
60311 | 6 | 0 | 6 | 832 | 0 | 832 | 832 | 0 | 832 | 6 | 0 | 6 |
60322 | 0 | 0 | 0 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 |
60324 | 228 | 0 | 228 | 2 064 | 0 | 2 064 | 2 183 | 0 | 2 183 | 347 | 0 | 347 |
60335 | 729 | 0 | 729 | 1 586 | 0 | 1 586 | 1 858 | 0 | 1 858 | 1 001 | 0 | 1 001 |
60414 | 9 751 | 0 | 9 751 | 0 | 0 | 0 | 168 | 0 | 168 | 9 919 | 0 | 9 919 |
60903 | 4 238 | 0 | 4 238 | 0 | 0 | 0 | 164 | 0 | 164 | 4 402 | 0 | 4 402 |
70601 | 1 117 121 | 0 | 1 117 121 | 0 | 0 | 0 | 166 528 | 0 | 166 528 | 1 283 649 | 0 | 1 283 649 |
70602 | 328 | 0 | 328 | 6 | 0 | 6 | 78 | 0 | 78 | 400 | 0 | 400 |
70603 | 240 551 | 0 | 240 551 | 0 | 0 | 0 | 31 421 | 0 | 31 421 | 271 972 | 0 | 271 972 |
Итого по пассиву (баланс) | 3 791 244 | 232 894 | 4 024 138 | 13 141 123 | 14 972 181 | 28 113 304 | 13 350 840 | 15 055 167 | 28 406 007 | 4 000 961 | 315 880 | 4 316 841 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 17 400 | 6 608 | 24 008 | 0 | 6 944 | 6 944 | 0 | 412 | 412 | 17 400 | 13 140 | 30 540 |
90901 | 153 633 | 0 | 153 633 | 1 820 | 0 | 1 820 | 1 820 | 0 | 1 820 | 153 633 | 0 | 153 633 |
90902 | 4 324 | 0 | 4 324 | 21 702 | 0 | 21 702 | 23 004 | 0 | 23 004 | 3 022 | 0 | 3 022 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 2 611 186 | 0 | 2 611 186 | 451 380 | 0 | 451 380 | 680 858 | 0 | 680 858 | 2 381 708 | 0 | 2 381 708 |
91803 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
99998 | 1 460 148 | 0 | 1 460 148 | 1 212 716 | 0 | 1 212 716 | 1 467 092 | 0 | 1 467 092 | 1 205 772 | 0 | 1 205 772 |
Итого по активу (баланс) | 4 246 694 | 6 608 | 4 253 302 | 1 687 618 | 6 944 | 1 694 562 | 2 172 774 | 412 | 2 173 186 | 3 761 538 | 13 140 | 3 774 678 |
Пассив | ||||||||||||
91311 | 4 000 | 6 608 | 10 608 | 0 | 411 | 411 | 0 | 6 944 | 6 944 | 4 000 | 13 141 | 17 141 |
91312 | 859 397 | 0 | 859 397 | 10 106 | 0 | 10 106 | 84 788 | 0 | 84 788 | 934 079 | 0 | 934 079 |
91313 | 162 212 | 0 | 162 212 | 162 212 | 0 | 162 212 | 0 | 0 | 0 | 0 | 0 | 0 |
91314 | 0 | 0 | 0 | 989 879 | 0 | 989 879 | 989 879 | 0 | 989 879 | 0 | 0 | 0 |
91315 | 186 965 | 0 | 186 965 | 1 753 | 0 | 1 753 | 553 | 0 | 553 | 185 765 | 0 | 185 765 |
91317 | 215 056 | 0 | 215 056 | 302 730 | 0 | 302 730 | 130 544 | 0 | 130 544 | 42 870 | 0 | 42 870 |
91507 | 25 754 | 0 | 25 754 | 0 | 0 | 0 | 7 | 0 | 7 | 25 761 | 0 | 25 761 |
91508 | 156 | 0 | 156 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 0 | 156 |
99999 | 2 793 154 | 0 | 2 793 154 | 704 192 | 0 | 704 192 | 479 944 | 0 | 479 944 | 2 568 906 | 0 | 2 568 906 |
Итого по пассиву (баланс) | 4 246 694 | 6 608 | 4 253 302 | 2 170 872 | 411 | 2 171 283 | 1 685 715 | 6 944 | 1 692 659 | 3 761 537 | 13 141 | 3 774 678 |
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 | ||||||||||||
93901 | 249 090 | 112 677 | 361 767 | 9 058 504 | 3 381 535 | 12 440 039 | 8 761 635 | 3 326 125 | 12 087 760 | 545 959 | 168 087 | 714 046 |
99996 | 362 978 | 0 | 362 978 | 12 441 879 | 0 | 12 441 879 | 12 093 912 | 0 | 12 093 912 | 710 945 | 0 | 710 945 |
Итого по активу (баланс) | 612 068 | 112 677 | 724 745 | 21 500 383 | 3 381 535 | 24 881 918 | 20 855 547 | 3 326 125 | 24 181 672 | 1 256 904 | 168 087 | 1 424 991 |
Пассив | ||||||||||||
96901 | 15 540 | 347 437 | 362 977 | 667 642 | 11 324 502 | 11 992 144 | 664 985 | 11 675 127 | 12 340 112 | 12 883 | 698 062 | 710 945 |
97101 | 0 | 0 | 0 | 101 767 | 0 | 101 767 | 101 767 | 0 | 101 767 | 0 | 0 | 0 |
99997 | 361 768 | 0 | 361 768 | 12 087 761 | 0 | 12 087 761 | 12 440 039 | 0 | 12 440 039 | 714 046 | 0 | 714 046 |
Итого по пассиву (баланс) | 377 308 | 347 437 | 724 745 | 12 857 170 | 11 324 502 | 24 181 672 | 13 206 791 | 11 675 127 | 24 881 918 | 726 929 | 698 062 | 1 424 991 |
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