Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2014 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ БАНК "АСПЕКТ" (Акционерное общество)
Регистрационный номер
608
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 | 84 325 | 46 287 | 130 612 | 460 369 | 473 076 | 933 445 | 496 934 | 429 698 | 926 632 | 47 760 | 89 665 | 137 425 |
20209 | 0 | 0 | 0 | 435 087 | 75 989 | 511 076 | 435 087 | 75 989 | 511 076 | 0 | 0 | 0 |
30102 | 15 100 | 0 | 15 100 | 2 046 357 | 0 | 2 046 357 | 2 043 656 | 0 | 2 043 656 | 17 801 | 0 | 17 801 |
30110 | 2 675 | 355 052 | 357 727 | 85 985 | 610 485 | 696 470 | 85 360 | 762 246 | 847 606 | 3 300 | 203 291 | 206 591 |
30114 | 0 | 1 775 | 1 775 | 0 | 262 825 | 262 825 | 0 | 263 431 | 263 431 | 0 | 1 169 | 1 169 |
30202 | 22 369 | 0 | 22 369 | 0 | 0 | 0 | 1 345 | 0 | 1 345 | 21 024 | 0 | 21 024 |
30204 | 17 235 | 0 | 17 235 | 1 087 | 0 | 1 087 | 0 | 0 | 0 | 18 322 | 0 | 18 322 |
30221 | 0 | 0 | 0 | 0 | 377 457 | 377 457 | 0 | 377 457 | 377 457 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 1 235 | 46 | 1 281 | 1 235 | 46 | 1 281 | 0 | 0 | 0 |
30424 | 660 | 0 | 660 | 928 122 | 0 | 928 122 | 925 141 | 0 | 925 141 | 3 641 | 0 | 3 641 |
30425 | 0 | 2 884 | 2 884 | 0 | 116 | 116 | 0 | 145 | 145 | 0 | 2 855 | 2 855 |
32002 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
44901 | 2 243 | 0 | 2 243 | 18 000 | 0 | 18 000 | 20 243 | 0 | 20 243 | 0 | 0 | 0 |
44904 | 10 000 | 0 | 10 000 | 18 000 | 0 | 18 000 | 10 000 | 0 | 10 000 | 18 000 | 0 | 18 000 |
45107 | 10 173 | 0 | 10 173 | 0 | 0 | 0 | 186 | 0 | 186 | 9 987 | 0 | 9 987 |
45203 | 0 | 0 | 0 | 3 300 | 0 | 3 300 | 0 | 0 | 0 | 3 300 | 0 | 3 300 |
45204 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45205 | 1 213 | 78 287 | 79 500 | 0 | 1 355 | 1 355 | 403 | 79 642 | 80 045 | 810 | 0 | 810 |
45206 | 108 660 | 20 433 | 129 093 | 5 000 | 82 226 | 87 226 | 82 208 | 4 610 | 86 818 | 31 452 | 98 049 | 129 501 |
45207 | 6 106 | 0 | 6 106 | 81 500 | 0 | 81 500 | 359 | 0 | 359 | 87 247 | 0 | 87 247 |
45410 | 174 | 0 | 174 | 0 | 0 | 0 | 0 | 0 | 0 | 174 | 0 | 174 |
45503 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
45505 | 997 | 0 | 997 | 2 600 | 0 | 2 600 | 83 | 0 | 83 | 3 514 | 0 | 3 514 |
45506 | 3 242 | 0 | 3 242 | 3 750 | 0 | 3 750 | 83 | 0 | 83 | 6 909 | 0 | 6 909 |
45507 | 1 680 | 50 470 | 52 150 | 0 | 2 038 | 2 038 | 63 | 2 546 | 2 609 | 1 617 | 49 962 | 51 579 |
45815 | 0 | 0 | 0 | 74 | 0 | 74 | 74 | 0 | 74 | 0 | 0 | 0 |
45912 | 0 | 0 | 0 | 0 | 890 | 890 | 0 | 0 | 0 | 0 | 890 | 890 |
47105 | 325 | 0 | 325 | 0 | 0 | 0 | 0 | 0 | 0 | 325 | 0 | 325 |
47404 | 0 | 5 010 | 5 010 | 2 476 900 | 1 328 097 | 3 804 997 | 2 476 900 | 1 330 458 | 3 807 358 | 0 | 2 649 | 2 649 |
47408 | 0 | 0 | 0 | 2 617 156 | 3 663 710 | 6 280 866 | 2 616 636 | 3 663 710 | 6 280 346 | 520 | 0 | 520 |
47423 | 73 | 0 | 73 | 20 | 0 | 20 | 14 | 0 | 14 | 79 | 0 | 79 |
47427 | 1 | 0 | 1 | 11 | 953 | 964 | 12 | 953 | 965 | 0 | 0 | 0 |
51401 | 0 | 0 | 0 | 183 949 | 0 | 183 949 | 130 000 | 0 | 130 000 | 53 949 | 0 | 53 949 |
51402 | 0 | 0 | 0 | 43 762 | 0 | 43 762 | 0 | 0 | 0 | 43 762 | 0 | 43 762 |
51403 | 334 403 | 0 | 334 403 | 197 248 | 0 | 197 248 | 128 064 | 0 | 128 064 | 403 587 | 0 | 403 587 |
51404 | 431 156 | 0 | 431 156 | 146 419 | 0 | 146 419 | 250 310 | 0 | 250 310 | 327 265 | 0 | 327 265 |
51405 | 559 810 | 0 | 559 810 | 107 412 | 0 | 107 412 | 151 757 | 0 | 151 757 | 515 465 | 0 | 515 465 |
52503 | 2 268 | 0 | 2 268 | 0 | 0 | 0 | 98 | 0 | 98 | 2 170 | 0 | 2 170 |
60302 | 0 | 0 | 0 | 44 | 0 | 44 | 44 | 0 | 44 | 0 | 0 | 0 |
60306 | 0 | 0 | 0 | 2 042 | 0 | 2 042 | 2 042 | 0 | 2 042 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 390 | 0 | 390 | 390 | 0 | 390 | 0 | 0 | 0 |
60312 | 3 293 | 0 | 3 293 | 2 533 | 0 | 2 533 | 3 747 | 0 | 3 747 | 2 079 | 0 | 2 079 |
60323 | 0 | 0 | 0 | 49 | 0 | 49 | 49 | 0 | 49 | 0 | 0 | 0 |
60401 | 120 065 | 0 | 120 065 | 989 | 0 | 989 | 433 | 0 | 433 | 120 621 | 0 | 120 621 |
60409 | 4 070 | 0 | 4 070 | 0 | 0 | 0 | 0 | 0 | 0 | 4 070 | 0 | 4 070 |
60701 | 39 | 0 | 39 | 1 168 | 0 | 1 168 | 1 168 | 0 | 1 168 | 39 | 0 | 39 |
60901 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
61002 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61008 | 64 | 0 | 64 | 287 | 0 | 287 | 283 | 0 | 283 | 68 | 0 | 68 |
61009 | 63 | 0 | 63 | 311 | 0 | 311 | 153 | 0 | 153 | 221 | 0 | 221 |
61209 | 0 | 0 | 0 | 433 | 0 | 433 | 433 | 0 | 433 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 478 606 | 0 | 478 606 | 478 606 | 0 | 478 606 | 0 | 0 | 0 |
61403 | 11 710 | 0 | 11 710 | 377 | 0 | 377 | 330 | 0 | 330 | 11 757 | 0 | 11 757 |
70606 | 135 111 | 0 | 135 111 | 58 313 | 0 | 58 313 | 4 | 0 | 4 | 193 420 | 0 | 193 420 |
70608 | 86 880 | 0 | 86 880 | 43 014 | 0 | 43 014 | 0 | 0 | 0 | 129 894 | 0 | 129 894 |
70611 | 349 | 0 | 349 | 0 | 0 | 0 | 0 | 0 | 0 | 349 | 0 | 349 |
Итого по активу (баланс) | 2 000 040 | 560 198 | 2 560 238 | 10 502 001 | 6 879 263 | 17 381 264 | 10 394 035 | 6 990 931 | 17 384 966 | 2 108 006 | 448 530 | 2 556 536 |
Пассив | ||||||||||||
10207 | 45 300 | 0 | 45 300 | 339 | 0 | 339 | 339 | 0 | 339 | 45 300 | 0 | 45 300 |
10601 | 86 272 | 0 | 86 272 | 0 | 0 | 0 | 0 | 0 | 0 | 86 272 | 0 | 86 272 |
10701 | 464 196 | 0 | 464 196 | 0 | 0 | 0 | 0 | 0 | 0 | 464 196 | 0 | 464 196 |
10801 | 414 638 | 0 | 414 638 | 0 | 0 | 0 | 0 | 0 | 0 | 414 638 | 0 | 414 638 |
30232 | 0 | 0 | 0 | 1 235 | 47 | 1 282 | 1 235 | 47 | 1 282 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
40502 | 9 | 0 | 9 | 2 | 0 | 2 | 0 | 0 | 0 | 7 | 0 | 7 |
40602 | 2 254 | 0 | 2 254 | 89 257 | 0 | 89 257 | 90 086 | 0 | 90 086 | 3 083 | 0 | 3 083 |
40701 | 232 | 0 | 232 | 1 639 | 0 | 1 639 | 1 730 | 0 | 1 730 | 323 | 0 | 323 |
40702 | 413 019 | 16 528 | 429 547 | 1 034 496 | 72 539 | 1 107 035 | 935 518 | 67 412 | 1 002 930 | 314 041 | 11 401 | 325 442 |
40703 | 91 831 | 263 | 92 094 | 46 655 | 331 | 46 986 | 44 029 | 79 | 44 108 | 89 205 | 11 | 89 216 |
40802 | 1 240 | 0 | 1 240 | 3 945 | 0 | 3 945 | 3 930 | 0 | 3 930 | 1 225 | 0 | 1 225 |
40807 | 67 | 76 | 143 | 0 | 4 | 4 | 0 | 3 | 3 | 67 | 75 | 142 |
40817 | 927 | 329 | 1 256 | 11 574 | 2 118 | 13 692 | 11 651 | 2 860 | 14 511 | 1 004 | 1 071 | 2 075 |
40820 | 193 | 0 | 193 | 80 | 0 | 80 | 48 | 0 | 48 | 161 | 0 | 161 |
40821 | 7 | 0 | 7 | 127 | 0 | 127 | 136 | 0 | 136 | 16 | 0 | 16 |
40905 | 0 | 0 | 0 | 965 | 0 | 965 | 965 | 0 | 965 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 18 | 18 | 0 | 18 | 18 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 7 692 | 0 | 7 692 | 7 692 | 0 | 7 692 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 14 | 14 | 0 | 14 | 14 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 8 | 14 | 22 | 8 | 14 | 22 | 0 | 0 | 0 |
42105 | 0 | 24 673 | 24 673 | 0 | 1 431 | 1 431 | 0 | 1 284 | 1 284 | 0 | 24 526 | 24 526 |
42106 | 0 | 70 547 | 70 547 | 0 | 3 559 | 3 559 | 0 | 2 848 | 2 848 | 0 | 69 836 | 69 836 |
42301 | 34 768 | 42 321 | 77 089 | 17 557 | 2 922 | 20 479 | 3 988 | 1 825 | 5 813 | 21 199 | 41 224 | 62 423 |
42305 | 9 215 | 266 506 | 275 721 | 161 | 13 447 | 13 608 | 288 | 11 829 | 12 117 | 9 342 | 264 888 | 274 230 |
42306 | 61 699 | 17 567 | 79 266 | 1 708 | 1 079 | 2 787 | 8 377 | 3 695 | 12 072 | 68 368 | 20 183 | 88 551 |
42310 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
42311 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 |
42312 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42313 | 12 | 0 | 12 | 0 | 0 | 0 | 3 | 0 | 3 | 15 | 0 | 15 |
42314 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
42601 | 0 | 2 | 2 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 |
42606 | 0 | 991 | 991 | 0 | 57 | 57 | 0 | 57 | 57 | 0 | 991 | 991 |
44915 | 612 | 0 | 612 | 1 512 | 0 | 1 512 | 1 800 | 0 | 1 800 | 900 | 0 | 900 |
45115 | 5 087 | 0 | 5 087 | 93 | 0 | 93 | 0 | 0 | 0 | 4 994 | 0 | 4 994 |
45215 | 55 246 | 0 | 55 246 | 697 | 0 | 697 | 28 511 | 0 | 28 511 | 83 060 | 0 | 83 060 |
45515 | 26 544 | 0 | 26 544 | 1 245 | 0 | 1 245 | 1 546 | 0 | 1 546 | 26 845 | 0 | 26 845 |
45818 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
45918 | 0 | 0 | 0 | 0 | 0 | 0 | 445 | 0 | 445 | 445 | 0 | 445 |
47405 | 0 | 0 | 0 | 6 215 | 0 | 6 215 | 6 215 | 0 | 6 215 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 2 846 807 | 3 433 274 | 6 280 081 | 2 846 807 | 3 433 274 | 6 280 081 | 0 | 0 | 0 |
47411 | 7 | 6 | 13 | 684 | 1 163 | 1 847 | 685 | 1 167 | 1 852 | 8 | 10 | 18 |
47416 | 4 | 0 | 4 | 48 769 | 0 | 48 769 | 48 828 | 0 | 48 828 | 63 | 0 | 63 |
47422 | 49 | 0 | 49 | 12 | 0 | 12 | 10 | 0 | 10 | 47 | 0 | 47 |
47425 | 7 088 | 0 | 7 088 | 7 363 | 0 | 7 363 | 4 832 | 0 | 4 832 | 4 557 | 0 | 4 557 |
47426 | 108 | 0 | 108 | 114 | 510 | 624 | 195 | 510 | 705 | 189 | 0 | 189 |
51410 | 20 715 | 0 | 20 715 | 20 900 | 0 | 20 900 | 185 | 0 | 185 | 0 | 0 | 0 |
52305 | 85 000 | 0 | 85 000 | 0 | 0 | 0 | 0 | 0 | 0 | 85 000 | 0 | 85 000 |
52306 | 14 540 | 0 | 14 540 | 0 | 0 | 0 | 0 | 0 | 0 | 14 540 | 0 | 14 540 |
52501 | 5 184 | 0 | 5 184 | 0 | 0 | 0 | 505 | 0 | 505 | 5 689 | 0 | 5 689 |
60301 | 0 | 0 | 0 | 2 159 | 0 | 2 159 | 2 159 | 0 | 2 159 | 0 | 0 | 0 |
60305 | 56 | 0 | 56 | 3 854 | 0 | 3 854 | 4 258 | 0 | 4 258 | 460 | 0 | 460 |
60309 | 182 | 0 | 182 | 0 | 0 | 0 | 177 | 0 | 177 | 359 | 0 | 359 |
60311 | 11 | 0 | 11 | 883 | 0 | 883 | 969 | 0 | 969 | 97 | 0 | 97 |
60320 | 159 | 0 | 159 | 0 | 0 | 0 | 0 | 0 | 0 | 159 | 0 | 159 |
60601 | 23 353 | 0 | 23 353 | 432 | 0 | 432 | 224 | 0 | 224 | 23 145 | 0 | 23 145 |
60603 | 424 | 0 | 424 | 0 | 0 | 0 | 3 | 0 | 3 | 427 | 0 | 427 |
60903 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
61301 | 0 | 3 | 3 | 0 | 4 | 4 | 0 | 14 | 14 | 0 | 13 | 13 |
70601 | 121 631 | 0 | 121 631 | 23 | 0 | 23 | 57 718 | 0 | 57 718 | 179 326 | 0 | 179 326 |
70603 | 103 080 | 0 | 103 080 | 0 | 0 | 0 | 44 984 | 0 | 44 984 | 148 064 | 0 | 148 064 |
70801 | 25 443 | 0 | 25 443 | 0 | 0 | 0 | 0 | 0 | 0 | 25 443 | 0 | 25 443 |
Итого по пассиву (баланс) | 2 120 426 | 439 812 | 2 560 238 | 4 189 221 | 3 532 532 | 7 721 753 | 4 191 101 | 3 526 950 | 7 718 051 | 2 122 306 | 434 230 | 2 556 536 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 96 530 | 0 | 96 530 | 0 | 0 | 0 | 0 | 0 | 0 | 96 530 | 0 | 96 530 |
90901 | 9 132 | 0 | 9 132 | 11 241 | 0 | 11 241 | 11 287 | 0 | 11 287 | 9 086 | 0 | 9 086 |
90902 | 26 483 | 0 | 26 483 | 7 547 | 0 | 7 547 | 811 | 0 | 811 | 33 219 | 0 | 33 219 |
91202 | 296 | 0 | 296 | 0 | 0 | 0 | 0 | 0 | 0 | 296 | 0 | 296 |
91414 | 265 215 | 20 433 | 285 648 | 50 099 | 825 | 50 924 | 0 | 1 031 | 1 031 | 315 314 | 20 227 | 335 541 |
99998 | 419 484 | 0 | 419 484 | 60 486 | 0 | 60 486 | 37 383 | 0 | 37 383 | 442 587 | 0 | 442 587 |
Итого по активу (баланс) | 817 141 | 20 433 | 837 574 | 129 373 | 825 | 130 198 | 49 481 | 1 031 | 50 512 | 897 033 | 20 227 | 917 260 |
Пассив | ||||||||||||
91312 | 290 304 | 0 | 290 304 | 0 | 0 | 0 | 17 323 | 0 | 17 323 | 307 627 | 0 | 307 627 |
91315 | 89 132 | 0 | 89 132 | 883 | 0 | 883 | 22 657 | 0 | 22 657 | 110 906 | 0 | 110 906 |
91317 | 26 500 | 0 | 26 500 | 36 500 | 0 | 36 500 | 21 574 | 0 | 21 574 | 11 574 | 0 | 11 574 |
91319 | 9 568 | 0 | 9 568 | 1 068 | 0 | 1 068 | 0 | 0 | 0 | 8 500 | 0 | 8 500 |
91507 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
91508 | 2 480 | 0 | 2 480 | 0 | 0 | 0 | 0 | 0 | 0 | 2 480 | 0 | 2 480 |
99999 | 418 090 | 0 | 418 090 | 13 129 | 0 | 13 129 | 69 712 | 0 | 69 712 | 474 673 | 0 | 474 673 |
Итого по пассиву (баланс) | 837 574 | 0 | 837 574 | 51 580 | 0 | 51 580 | 131 266 | 0 | 131 266 | 917 260 | 0 | 917 260 |
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 | 121 951 | 1 776 | 123 727 | 1 590 827 | 1 089 856 | 2 680 683 | 1 687 797 | 1 012 168 | 2 699 965 | 24 981 | 79 464 | 104 445 |
99996 | 123 252 | 0 | 123 252 | 2 683 886 | 0 | 2 683 886 | 2 702 779 | 0 | 2 702 779 | 104 359 | 0 | 104 359 |
Итого по активу (баланс) | 245 203 | 1 776 | 246 979 | 4 274 713 | 1 089 856 | 5 364 569 | 4 390 576 | 1 012 168 | 5 402 744 | 129 340 | 79 464 | 208 804 |
Пассив | ||||||||||||
96901 | 1 793 | 121 459 | 123 252 | 277 757 | 2 425 021 | 2 702 778 | 286 670 | 2 397 216 | 2 683 886 | 10 706 | 93 654 | 104 360 |
99997 | 123 727 | 0 | 123 727 | 2 699 966 | 0 | 2 699 966 | 2 680 683 | 0 | 2 680 683 | 104 444 | 0 | 104 444 |
Итого по пассиву (баланс) | 125 520 | 121 459 | 246 979 | 2 977 723 | 2 425 021 | 5 402 744 | 2 967 353 | 2 397 216 | 5 364 569 | 115 150 | 93 654 | 208 804 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 136,0000 | 0 | 0 | 38,0000 | 0 | 0 | 44,0000 | 0 | 0 | 130,0000 |
98010 | 0 | 0 | 305 985,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 305 985,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 44,0000 | 0 | 0 | 44,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 306 121,0000 | 0 | 0 | 82,0000 | 0 | 0 | 88,0000 | 0 | 0 | 306 115,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 305 985,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 305 985,0000 |
98050 | 0 | 0 | 134,0000 | 0 | 0 | 44,0000 | 0 | 0 | 38,0000 | 0 | 0 | 128,0000 |
98070 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
Итого по пассиву (баланс) | 0 | 0 | 306 121,0000 | 0 | 0 | 44,0000 | 0 | 0 | 38,0000 | 0 | 0 | 306 115,0000 |
Страница была полезной?