Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2013 г.
Наименование кредитной организации
Банк "РЕСО Кредит" (Акционерное общество)
Регистрационный номер
3450
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 | 27 863 | 15 919 | 43 782 | 99 336 | 22 466 | 121 802 | 87 201 | 31 901 | 119 102 | 39 998 | 6 484 | 46 482 |
20208 | 2 279 | 0 | 2 279 | 0 | 0 | 0 | 1 117 | 0 | 1 117 | 1 162 | 0 | 1 162 |
20209 | 0 | 0 | 0 | 0 | 15 388 | 15 388 | 0 | 15 388 | 15 388 | 0 | 0 | 0 |
30102 | 162 480 | 0 | 162 480 | 16 238 694 | 0 | 16 238 694 | 16 254 598 | 0 | 16 254 598 | 146 576 | 0 | 146 576 |
30110 | 1 455 737 | 929 873 | 2 385 610 | 9 188 802 | 2 101 950 | 11 290 752 | 6 929 409 | 2 796 308 | 9 725 717 | 3 715 130 | 235 515 | 3 950 645 |
30114 | 0 | 7 386 | 7 386 | 0 | 122 600 | 122 600 | 0 | 129 050 | 129 050 | 0 | 936 | 936 |
30202 | 38 976 | 0 | 38 976 | 4 364 | 0 | 4 364 | 0 | 0 | 0 | 43 340 | 0 | 43 340 |
30204 | 35 633 | 0 | 35 633 | 29 701 | 0 | 29 701 | 0 | 0 | 0 | 65 334 | 0 | 65 334 |
30233 | 162 | 0 | 162 | 4 004 | 298 | 4 302 | 4 125 | 298 | 4 423 | 41 | 0 | 41 |
30424 | 48 | 0 | 48 | 37 869 415 | 0 | 37 869 415 | 37 867 531 | 0 | 37 867 531 | 1 932 | 0 | 1 932 |
30602 | 47 | 0 | 47 | 10 294 | 0 | 10 294 | 9 105 | 0 | 9 105 | 1 236 | 0 | 1 236 |
32005 | 0 | 0 | 0 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
32201 | 72 380 | 1 047 | 73 427 | 119 049 | 39 | 119 088 | 132 457 | 23 | 132 480 | 58 972 | 1 063 | 60 035 |
45104 | 0 | 61 240 | 61 240 | 0 | 0 | 0 | 0 | 61 240 | 61 240 | 0 | 0 | 0 |
45505 | 458 | 0 | 458 | 0 | 0 | 0 | 353 | 0 | 353 | 105 | 0 | 105 |
45506 | 6 923 | 7 043 | 13 966 | 660 | 261 | 921 | 371 | 155 | 526 | 7 212 | 7 149 | 14 361 |
45507 | 111 670 | 957 147 | 1 068 817 | 8 546 | 123 930 | 132 476 | 3 856 | 40 051 | 43 907 | 116 360 | 1 041 026 | 1 157 386 |
45509 | 286 | 0 | 286 | 439 | 0 | 439 | 487 | 0 | 487 | 238 | 0 | 238 |
45706 | 0 | 39 779 | 39 779 | 0 | 18 491 | 18 491 | 0 | 1 217 | 1 217 | 0 | 57 053 | 57 053 |
45815 | 503 | 909 | 1 412 | 323 | 611 | 934 | 228 | 679 | 907 | 598 | 841 | 1 439 |
45817 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 0 | 0 |
45915 | 19 | 366 | 385 | 84 | 1 639 | 1 723 | 70 | 1 492 | 1 562 | 33 | 513 | 546 |
45917 | 0 | 0 | 0 | 0 | 36 | 36 | 0 | 36 | 36 | 0 | 0 | 0 |
47106 | 339 | 0 | 339 | 0 | 0 | 0 | 219 | 0 | 219 | 120 | 0 | 120 |
47404 | 0 | 489 923 | 489 923 | 0 | 37 682 517 | 37 682 517 | 0 | 37 697 175 | 37 697 175 | 0 | 475 265 | 475 265 |
47408 | 0 | 0 | 0 | 573 351 740 | 574 125 446 | 1 147 477 186 | 573 351 740 | 574 125 446 | 1 147 477 186 | 0 | 0 | 0 |
47423 | 268 | 52 | 320 | 89 | 26 288 | 26 377 | 78 | 26 264 | 26 342 | 279 | 76 | 355 |
47427 | 766 | 4 930 | 5 696 | 8 017 | 10 453 | 18 470 | 1 381 | 9 062 | 10 443 | 7 402 | 6 321 | 13 723 |
50106 | 88 163 | 0 | 88 163 | 871 | 0 | 871 | 1 117 | 0 | 1 117 | 87 917 | 0 | 87 917 |
50107 | 42 066 | 0 | 42 066 | 276 | 0 | 276 | 9 178 | 0 | 9 178 | 33 164 | 0 | 33 164 |
50121 | 679 | 0 | 679 | 97 | 0 | 97 | 40 | 0 | 40 | 736 | 0 | 736 |
60302 | 7 399 | 0 | 7 399 | 35 | 0 | 35 | 1 512 | 0 | 1 512 | 5 922 | 0 | 5 922 |
60306 | 0 | 0 | 0 | 1 322 | 0 | 1 322 | 1 318 | 0 | 1 318 | 4 | 0 | 4 |
60308 | 3 | 0 | 3 | 16 | 0 | 16 | 13 | 0 | 13 | 6 | 0 | 6 |
60310 | 1 | 0 | 1 | 143 | 0 | 143 | 143 | 0 | 143 | 1 | 0 | 1 |
60312 | 482 | 0 | 482 | 3 228 | 0 | 3 228 | 2 327 | 0 | 2 327 | 1 383 | 0 | 1 383 |
60314 | 0 | 0 | 0 | 0 | 185 | 185 | 0 | 185 | 185 | 0 | 0 | 0 |
60323 | 146 | 0 | 146 | 13 | 0 | 13 | 8 | 0 | 8 | 151 | 0 | 151 |
60401 | 10 516 | 0 | 10 516 | 0 | 0 | 0 | 0 | 0 | 0 | 10 516 | 0 | 10 516 |
60901 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
61008 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61009 | 3 | 0 | 3 | 18 | 0 | 18 | 17 | 0 | 17 | 4 | 0 | 4 |
61010 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61011 | 5 923 | 0 | 5 923 | 0 | 0 | 0 | 0 | 0 | 0 | 5 923 | 0 | 5 923 |
61403 | 4 255 | 0 | 4 255 | 0 | 139 | 139 | 526 | 3 | 529 | 3 729 | 136 | 3 865 |
70606 | 2 129 357 | 0 | 2 129 357 | 943 500 | 0 | 943 500 | 0 | 0 | 0 | 3 072 857 | 0 | 3 072 857 |
70607 | 94 | 0 | 94 | 72 | 0 | 72 | 28 | 0 | 28 | 138 | 0 | 138 |
70608 | 193 316 | 0 | 193 316 | 82 363 | 0 | 82 363 | 0 | 0 | 0 | 275 679 | 0 | 275 679 |
70706 | 1 099 153 | 0 | 1 099 153 | 5 | 0 | 5 | 1 099 158 | 0 | 1 099 158 | 0 | 0 | 0 |
70707 | 88 | 0 | 88 | 0 | 0 | 0 | 88 | 0 | 88 | 0 | 0 | 0 |
70708 | 1 076 354 | 0 | 1 076 354 | 0 | 0 | 0 | 1 076 354 | 0 | 1 076 354 | 0 | 0 | 0 |
70711 | 1 371 | 0 | 1 371 | 1 220 | 0 | 1 220 | 2 591 | 0 | 2 591 | 0 | 0 | 0 |
Итого по активу (баланс) | 6 576 219 | 2 515 614 | 9 091 833 | 638 466 739 | 614 252 743 | 1 252 719 482 | 636 838 747 | 614 935 979 | 1 251 774 726 | 8 204 211 | 1 832 378 | 10 036 589 |
Пассив | ||||||||||||
10207 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
10701 | 9 930 | 0 | 9 930 | 0 | 0 | 0 | 0 | 0 | 0 | 9 930 | 0 | 9 930 |
10801 | 111 289 | 0 | 111 289 | 0 | 0 | 0 | 0 | 0 | 0 | 111 289 | 0 | 111 289 |
30232 | 405 | 15 | 420 | 5 214 | 655 | 5 869 | 4 931 | 662 | 5 593 | 122 | 22 | 144 |
31501 | 0 | 0 | 0 | 118 086 | 0 | 118 086 | 118 086 | 0 | 118 086 | 0 | 0 | 0 |
40701 | 1 347 247 | 1 388 824 | 2 736 071 | 13 169 277 | 5 274 644 | 18 443 921 | 12 322 957 | 4 105 100 | 16 428 057 | 500 927 | 219 280 | 720 207 |
40702 | 78 947 | 55 553 | 134 500 | 1 171 640 | 51 163 | 1 222 803 | 1 111 703 | 62 804 | 1 174 507 | 19 010 | 67 194 | 86 204 |
40703 | 208 983 | 0 | 208 983 | 710 671 | 0 | 710 671 | 4 677 029 | 0 | 4 677 029 | 4 175 341 | 0 | 4 175 341 |
40802 | 94 | 0 | 94 | 831 | 0 | 831 | 765 | 0 | 765 | 28 | 0 | 28 |
40807 | 0 | 319 | 319 | 6 398 | 7 | 6 405 | 217 943 | 12 | 217 955 | 211 545 | 324 | 211 869 |
40817 | 32 776 | 4 301 | 37 077 | 239 224 | 150 028 | 389 252 | 270 710 | 150 862 | 421 572 | 64 262 | 5 135 | 69 397 |
40820 | 77 | 21 | 98 | 19 321 | 17 139 | 36 460 | 19 345 | 17 139 | 36 484 | 101 | 21 | 122 |
40901 | 37 250 | 0 | 37 250 | 108 459 | 0 | 108 459 | 71 209 | 0 | 71 209 | 0 | 0 | 0 |
42002 | 0 | 0 | 0 | 0 | 0 | 0 | 5 506 | 0 | 5 506 | 5 506 | 0 | 5 506 |
42003 | 0 | 0 | 0 | 0 | 0 | 0 | 9 272 | 0 | 9 272 | 9 272 | 0 | 9 272 |
42004 | 988 | 0 | 988 | 0 | 0 | 0 | 319 | 0 | 319 | 1 307 | 0 | 1 307 |
42005 | 93 000 | 0 | 93 000 | 0 | 0 | 0 | 407 | 0 | 407 | 93 407 | 0 | 93 407 |
42006 | 47 392 | 71 497 | 118 889 | 524 | 2 104 | 2 628 | 524 | 3 185 | 3 709 | 47 392 | 72 578 | 119 970 |
42007 | 51 013 | 474 613 | 525 626 | 0 | 13 074 | 13 074 | 0 | 20 254 | 20 254 | 51 013 | 481 793 | 532 806 |
42107 | 3 500 | 0 | 3 500 | 21 | 0 | 21 | 21 | 0 | 21 | 3 500 | 0 | 3 500 |
42301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42305 | 9 332 | 38 623 | 47 955 | 1 209 | 38 830 | 40 039 | 210 | 987 | 1 197 | 8 333 | 780 | 9 113 |
42306 | 27 324 | 6 604 | 33 928 | 2 098 | 1 945 | 4 043 | 1 882 | 162 | 2 044 | 27 108 | 4 821 | 31 929 |
42307 | 90 172 | 30 453 | 120 625 | 3 395 | 15 175 | 18 570 | 2 538 | 2 422 | 4 960 | 89 315 | 17 700 | 107 015 |
45515 | 15 139 | 0 | 15 139 | 583 | 0 | 583 | 1 650 | 0 | 1 650 | 16 206 | 0 | 16 206 |
45715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45818 | 531 | 0 | 531 | 151 | 0 | 151 | 272 | 0 | 272 | 652 | 0 | 652 |
45918 | 42 | 0 | 42 | 59 | 0 | 59 | 130 | 0 | 130 | 113 | 0 | 113 |
47407 | 0 | 0 | 0 | 573 723 283 | 573 795 492 | 1 147 518 775 | 573 723 283 | 573 795 492 | 1 147 518 775 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 844 | 136 | 980 | 844 | 136 | 980 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 484 | 11 | 495 | 484 | 11 | 495 | 0 | 0 | 0 |
47422 | 28 | 0 | 28 | 837 | 63 | 900 | 835 | 63 | 898 | 26 | 0 | 26 |
47425 | 790 | 0 | 790 | 186 | 0 | 186 | 205 | 0 | 205 | 809 | 0 | 809 |
47426 | 3 905 | 347 | 4 252 | 545 | 3 207 | 3 752 | 1 097 | 2 860 | 3 957 | 4 457 | 0 | 4 457 |
50120 | 27 | 0 | 27 | 0 | 0 | 0 | 32 | 0 | 32 | 59 | 0 | 59 |
60301 | 0 | 0 | 0 | 2 695 | 0 | 2 695 | 3 079 | 0 | 3 079 | 384 | 0 | 384 |
60305 | 0 | 0 | 0 | 3 854 | 0 | 3 854 | 3 854 | 0 | 3 854 | 0 | 0 | 0 |
60309 | 237 | 0 | 237 | 374 | 0 | 374 | 137 | 0 | 137 | 0 | 0 | 0 |
60311 | 15 | 0 | 15 | 125 | 0 | 125 | 139 | 0 | 139 | 29 | 0 | 29 |
60313 | 0 | 13 | 13 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 13 | 13 |
60322 | 1 | 0 | 1 | 74 | 0 | 74 | 74 | 0 | 74 | 1 | 0 | 1 |
60601 | 8 040 | 0 | 8 040 | 0 | 0 | 0 | 77 | 0 | 77 | 8 117 | 0 | 8 117 |
60903 | 9 | 0 | 9 | 0 | 0 | 0 | 1 | 0 | 1 | 10 | 0 | 10 |
61012 | 5 923 | 0 | 5 923 | 0 | 0 | 0 | 0 | 0 | 0 | 5 923 | 0 | 5 923 |
70601 | 2 195 648 | 0 | 2 195 648 | 0 | 0 | 0 | 950 989 | 0 | 950 989 | 3 146 637 | 0 | 3 146 637 |
70602 | 67 | 0 | 67 | 0 | 0 | 0 | 69 | 0 | 69 | 136 | 0 | 136 |
70603 | 204 591 | 0 | 204 591 | 0 | 0 | 0 | 92 324 | 0 | 92 324 | 296 915 | 0 | 296 915 |
70701 | 1 151 807 | 0 | 1 151 807 | 1 151 807 | 0 | 1 151 807 | 0 | 0 | 0 | 0 | 0 | 0 |
70702 | 4 366 | 0 | 4 366 | 4 366 | 0 | 4 366 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 1 029 765 | 0 | 1 029 765 | 1 029 765 | 0 | 1 029 765 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 2 178 191 | 0 | 2 178 191 | 2 185 937 | 0 | 2 185 937 | 7 746 | 0 | 7 746 |
Итого по пассиву (баланс) | 7 020 650 | 2 071 183 | 9 091 833 | 593 654 591 | 579 363 680 | 1 173 018 271 | 595 800 869 | 578 162 158 | 1 173 963 027 | 9 166 928 | 869 661 | 10 036 589 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 181 | 0 | 181 | 1 837 | 0 | 1 837 | 21 | 0 | 21 | 1 997 | 0 | 1 997 |
90902 | 1 870 | 0 | 1 870 | 11 | 0 | 11 | 1 822 | 0 | 1 822 | 59 | 0 | 59 |
91202 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 2 837 | 0 | 2 837 | 0 | 0 | 0 | 0 | 0 | 0 | 2 837 | 0 | 2 837 |
91604 | 2 | 45 | 47 | 3 | 152 | 155 | 1 | 143 | 144 | 4 | 54 | 58 |
91704 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 |
91802 | 8 515 | 871 | 9 386 | 0 | 32 | 32 | 0 | 19 | 19 | 8 515 | 884 | 9 399 |
91803 | 582 | 3 | 585 | 0 | 0 | 0 | 0 | 0 | 0 | 582 | 3 | 585 |
99998 | 1 970 798 | 0 | 1 970 798 | 242 595 | 0 | 242 595 | 86 431 | 0 | 86 431 | 2 126 962 | 0 | 2 126 962 |
Итого по активу (баланс) | 1 984 799 | 921 | 1 985 720 | 244 446 | 184 | 244 630 | 88 275 | 163 | 88 438 | 2 140 970 | 942 | 2 141 912 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 4 364 | 0 | 4 364 | 4 364 | 0 | 4 364 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 29 701 | 0 | 29 701 | 29 701 | 0 | 29 701 | 0 | 0 | 0 |
91311 | 53 943 | 1 511 064 | 1 565 007 | 0 | 47 219 | 47 219 | 0 | 172 847 | 172 847 | 53 943 | 1 636 692 | 1 690 635 |
91312 | 166 479 | 0 | 166 479 | 0 | 0 | 0 | 15 504 | 0 | 15 504 | 181 983 | 0 | 181 983 |
91315 | 162 394 | 0 | 162 394 | 0 | 0 | 0 | 15 504 | 0 | 15 504 | 177 898 | 0 | 177 898 |
91317 | 16 626 | 38 086 | 54 712 | 1 909 | 3 238 | 5 147 | 1 426 | 3 249 | 4 675 | 16 143 | 38 097 | 54 240 |
91507 | 22 206 | 0 | 22 206 | 0 | 0 | 0 | 0 | 0 | 0 | 22 206 | 0 | 22 206 |
99999 | 14 922 | 0 | 14 922 | 193 | 0 | 193 | 221 | 0 | 221 | 14 950 | 0 | 14 950 |
Итого по пассиву (баланс) | 436 570 | 1 549 150 | 1 985 720 | 36 167 | 50 457 | 86 624 | 66 720 | 176 096 | 242 816 | 467 123 | 1 674 789 | 2 141 912 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 13 242 746 | 18 818 705 | 32 061 451 | 215 592 770 | 356 986 748 | 572 579 518 | 218 757 690 | 358 224 682 | 576 982 372 | 10 077 826 | 17 580 771 | 27 658 597 |
93301 | 1 505 755 | 0 | 1 505 755 | 9 639 448 | 863 467 | 10 502 915 | 11 145 203 | 863 467 | 12 008 670 | 0 | 0 | 0 |
93302 | 4 548 415 | 0 | 4 548 415 | 8 306 358 | 992 752 | 9 299 110 | 9 639 448 | 869 365 | 10 508 813 | 3 215 325 | 123 387 | 3 338 712 |
93303 | 82 539 | 244 962 | 327 501 | 9 134 502 | 874 600 | 10 009 102 | 4 182 597 | 497 894 | 4 680 491 | 5 034 444 | 621 668 | 5 656 112 |
93304 | 0 | 0 | 0 | 1 710 359 | 0 | 1 710 359 | 777 203 | 0 | 777 203 | 933 156 | 0 | 933 156 |
93801 | 45 312 | 0 | 45 312 | 2 113 557 | 0 | 2 113 557 | 2 121 591 | 0 | 2 121 591 | 37 278 | 0 | 37 278 |
Итого по активу (баланс) | 19 424 767 | 19 063 667 | 38 488 434 | 246 496 994 | 359 717 567 | 606 214 561 | 246 623 732 | 360 455 408 | 607 079 140 | 19 298 029 | 18 325 826 | 37 623 855 |
Пассив | ||||||||||||
96001 | 18 729 983 | 13 278 333 | 32 008 316 | 357 099 324 | 219 457 035 | 576 556 359 | 355 900 961 | 216 246 615 | 572 147 576 | 17 531 620 | 10 067 913 | 27 599 533 |
96301 | 0 | 1 531 010 | 1 531 010 | 860 337 | 11 236 926 | 12 097 263 | 860 337 | 9 705 916 | 10 566 253 | 0 | 0 | 0 |
96302 | 0 | 4 593 030 | 4 593 030 | 860 337 | 9 736 150 | 10 596 487 | 983 344 | 8 374 847 | 9 358 191 | 123 007 | 3 231 727 | 3 354 734 |
96303 | 244 208 | 82 675 | 326 883 | 490 827 | 4 341 182 | 4 832 009 | 867 369 | 9 315 777 | 10 183 146 | 620 750 | 5 057 270 | 5 678 020 |
96304 | 0 | 0 | 0 | 0 | 806 956 | 806 956 | 0 | 1 739 458 | 1 739 458 | 0 | 932 502 | 932 502 |
96801 | 29 195 | 0 | 29 195 | 2 121 934 | 0 | 2 121 934 | 2 151 805 | 0 | 2 151 805 | 59 066 | 0 | 59 066 |
Итого по пассиву (баланс) | 19 003 386 | 19 485 048 | 38 488 434 | 361 432 759 | 245 578 249 | 607 011 008 | 360 763 816 | 245 382 613 | 606 146 429 | 18 334 443 | 19 289 412 | 37 623 855 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 213,0000 | 0 | 0 | 18,0000 | 0 | 0 | 2,0000 | 0 | 0 | 229,0000 |
98010 | 0 | 0 | 183 500,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 183 500,0000 |
Итого по активу (баланс) | 0 | 0 | 183 713,0000 | 0 | 0 | 18,0000 | 0 | 0 | 2,0000 | 0 | 0 | 183 729,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 183 713,0000 | 0 | 0 | 2,0000 | 0 | 0 | 18,0000 | 0 | 0 | 183 729,0000 |
Итого по пассиву (баланс) | 0 | 0 | 183 713,0000 | 0 | 0 | 2,0000 | 0 | 0 | 18,0000 | 0 | 0 | 183 729,0000 |
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