Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2018 г.
Наименование кредитной организации
Коммерческий банк "Газтрансбанк" (Общество с ограниченной ответственностью)
Регистрационный номер
665
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 | 63 943 | 36 295 | 100 238 | 424 859 | 111 890 | 536 749 | 409 664 | 110 730 | 520 394 | 79 138 | 37 455 | 116 593 |
20208 | 6 241 | 0 | 6 241 | 19 936 | 0 | 19 936 | 17 793 | 0 | 17 793 | 8 384 | 0 | 8 384 |
20209 | 0 | 0 | 0 | 20 400 | 4 851 | 25 251 | 20 400 | 4 851 | 25 251 | 0 | 0 | 0 |
30102 | 88 680 | 0 | 88 680 | 18 022 055 | 0 | 18 022 055 | 17 977 499 | 0 | 17 977 499 | 133 236 | 0 | 133 236 |
30110 | 16 361 | 105 107 | 121 468 | 6 846 | 389 031 | 395 877 | 3 392 | 432 966 | 436 358 | 19 815 | 61 172 | 80 987 |
30202 | 67 570 | 0 | 67 570 | 697 | 0 | 697 | 0 | 0 | 0 | 68 267 | 0 | 68 267 |
30204 | 2 517 | 0 | 2 517 | 205 | 0 | 205 | 0 | 0 | 0 | 2 722 | 0 | 2 722 |
30210 | 0 | 0 | 0 | 12 300 | 0 | 12 300 | 12 300 | 0 | 12 300 | 0 | 0 | 0 |
30215 | 150 | 732 | 882 | 0 | 38 | 38 | 0 | 46 | 46 | 150 | 724 | 874 |
30233 | 38 | 57 | 95 | 12 563 | 1 423 | 13 986 | 12 351 | 1 401 | 13 752 | 250 | 79 | 329 |
31902 | 700 000 | 0 | 700 000 | 8 981 480 | 0 | 8 981 480 | 9 501 480 | 0 | 9 501 480 | 180 000 | 0 | 180 000 |
31903 | 0 | 0 | 0 | 5 380 000 | 0 | 5 380 000 | 4 880 000 | 0 | 4 880 000 | 500 000 | 0 | 500 000 |
32003 | 1 000 000 | 0 | 1 000 000 | 2 000 000 | 0 | 2 000 000 | 2 000 000 | 0 | 2 000 000 | 1 000 000 | 0 | 1 000 000 |
32201 | 4 880 | 0 | 4 880 | 0 | 0 | 0 | 0 | 0 | 0 | 4 880 | 0 | 4 880 |
45201 | 8 873 | 0 | 8 873 | 43 122 | 0 | 43 122 | 31 802 | 0 | 31 802 | 20 193 | 0 | 20 193 |
45204 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 |
45205 | 6 613 | 0 | 6 613 | 7 212 | 0 | 7 212 | 3 413 | 0 | 3 413 | 10 412 | 0 | 10 412 |
45206 | 467 135 | 0 | 467 135 | 100 000 | 0 | 100 000 | 58 924 | 0 | 58 924 | 508 211 | 0 | 508 211 |
45207 | 3 147 729 | 0 | 3 147 729 | 69 000 | 0 | 69 000 | 137 696 | 0 | 137 696 | 3 079 033 | 0 | 3 079 033 |
45405 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45406 | 7 200 | 0 | 7 200 | 5 000 | 0 | 5 000 | 1 500 | 0 | 1 500 | 10 700 | 0 | 10 700 |
45407 | 32 535 | 0 | 32 535 | 10 050 | 0 | 10 050 | 305 | 0 | 305 | 42 280 | 0 | 42 280 |
45408 | 39 100 | 0 | 39 100 | 0 | 0 | 0 | 0 | 0 | 0 | 39 100 | 0 | 39 100 |
45504 | 379 | 0 | 379 | 0 | 0 | 0 | 179 | 0 | 179 | 200 | 0 | 200 |
45505 | 7 902 | 0 | 7 902 | 25 000 | 0 | 25 000 | 26 310 | 0 | 26 310 | 6 592 | 0 | 6 592 |
45506 | 113 149 | 0 | 113 149 | 5 200 | 0 | 5 200 | 13 507 | 0 | 13 507 | 104 842 | 0 | 104 842 |
45507 | 83 912 | 0 | 83 912 | 0 | 0 | 0 | 7 644 | 0 | 7 644 | 76 268 | 0 | 76 268 |
45509 | 50 | 0 | 50 | 62 | 0 | 62 | 87 | 0 | 87 | 25 | 0 | 25 |
45812 | 178 099 | 0 | 178 099 | 67 787 | 0 | 67 787 | 48 744 | 0 | 48 744 | 197 142 | 0 | 197 142 |
45814 | 16 000 | 0 | 16 000 | 125 | 0 | 125 | 125 | 0 | 125 | 16 000 | 0 | 16 000 |
45815 | 10 025 | 0 | 10 025 | 2 235 | 0 | 2 235 | 463 | 0 | 463 | 11 797 | 0 | 11 797 |
45912 | 473 | 0 | 473 | 2 339 | 0 | 2 339 | 94 | 0 | 94 | 2 718 | 0 | 2 718 |
45915 | 58 | 0 | 58 | 144 | 0 | 144 | 142 | 0 | 142 | 60 | 0 | 60 |
47408 | 0 | 0 | 0 | 0 | 381 476 | 381 476 | 0 | 381 476 | 381 476 | 0 | 0 | 0 |
47415 | 1 902 | 0 | 1 902 | 0 | 0 | 0 | 23 | 0 | 23 | 1 879 | 0 | 1 879 |
47423 | 13 159 | 0 | 13 159 | 3 468 | 0 | 3 468 | 804 | 0 | 804 | 15 823 | 0 | 15 823 |
47427 | 7 520 | 5 | 7 525 | 46 343 | 3 | 46 346 | 47 752 | 5 | 47 757 | 6 111 | 3 | 6 114 |
47802 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 250 | 0 | 250 | 6 750 | 0 | 6 750 |
47803 | 134 665 | 0 | 134 665 | 22 639 | 0 | 22 639 | 19 437 | 0 | 19 437 | 137 867 | 0 | 137 867 |
60302 | 399 | 0 | 399 | 651 | 0 | 651 | 511 | 0 | 511 | 539 | 0 | 539 |
60306 | 9 | 0 | 9 | 15 | 0 | 15 | 0 | 0 | 0 | 24 | 0 | 24 |
60308 | 0 | 0 | 0 | 1 923 | 0 | 1 923 | 1 923 | 0 | 1 923 | 0 | 0 | 0 |
60310 | 5 | 0 | 5 | 165 | 0 | 165 | 165 | 0 | 165 | 5 | 0 | 5 |
60312 | 25 878 | 0 | 25 878 | 4 180 | 0 | 4 180 | 20 151 | 0 | 20 151 | 9 907 | 0 | 9 907 |
60314 | 0 | 0 | 0 | 454 | 0 | 454 | 454 | 0 | 454 | 0 | 0 | 0 |
60323 | 22 183 | 0 | 22 183 | 26 039 | 0 | 26 039 | 0 | 0 | 0 | 48 222 | 0 | 48 222 |
60336 | 4 | 0 | 4 | 110 | 0 | 110 | 96 | 0 | 96 | 18 | 0 | 18 |
60401 | 342 313 | 0 | 342 313 | 0 | 0 | 0 | 0 | 0 | 0 | 342 313 | 0 | 342 313 |
60404 | 50 163 | 0 | 50 163 | 0 | 0 | 0 | 0 | 0 | 0 | 50 163 | 0 | 50 163 |
60415 | 387 | 0 | 387 | 0 | 0 | 0 | 0 | 0 | 0 | 387 | 0 | 387 |
60901 | 8 648 | 0 | 8 648 | 0 | 0 | 0 | 0 | 0 | 0 | 8 648 | 0 | 8 648 |
61002 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61008 | 1 777 | 0 | 1 777 | 130 | 0 | 130 | 140 | 0 | 140 | 1 767 | 0 | 1 767 |
61009 | 1 427 | 0 | 1 427 | 120 | 0 | 120 | 120 | 0 | 120 | 1 427 | 0 | 1 427 |
61010 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 1 126 | 0 | 1 126 | 1 126 | 0 | 1 126 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 19 687 | 0 | 19 687 | 19 687 | 0 | 19 687 | 0 | 0 | 0 |
61403 | 100 | 0 | 100 | 11 | 0 | 11 | 0 | 0 | 0 | 111 | 0 | 111 |
61905 | 23 742 | 0 | 23 742 | 0 | 0 | 0 | 816 | 0 | 816 | 22 926 | 0 | 22 926 |
61906 | 28 593 | 0 | 28 593 | 0 | 0 | 0 | 0 | 0 | 0 | 28 593 | 0 | 28 593 |
61907 | 16 297 | 0 | 16 297 | 0 | 0 | 0 | 0 | 0 | 0 | 16 297 | 0 | 16 297 |
61908 | 69 241 | 0 | 69 241 | 0 | 0 | 0 | 0 | 0 | 0 | 69 241 | 0 | 69 241 |
62001 | 141 929 | 0 | 141 929 | 35 407 | 0 | 35 407 | 0 | 0 | 0 | 177 336 | 0 | 177 336 |
70606 | 183 057 | 0 | 183 057 | 133 053 | 0 | 133 053 | 0 | 0 | 0 | 316 110 | 0 | 316 110 |
70608 | 6 347 | 0 | 6 347 | 10 928 | 0 | 10 928 | 0 | 0 | 0 | 17 275 | 0 | 17 275 |
70611 | 2 585 | 0 | 2 585 | 2 585 | 0 | 2 585 | 0 | 0 | 0 | 5 170 | 0 | 5 170 |
Итого по активу (баланс) | 7 258 942 | 142 196 | 7 401 138 | 35 528 660 | 888 712 | 36 417 372 | 35 329 278 | 931 475 | 36 260 753 | 7 458 324 | 99 433 | 7 557 757 |
Пассив | ||||||||||||
10208 | 210 000 | 0 | 210 000 | 0 | 0 | 0 | 0 | 0 | 0 | 210 000 | 0 | 210 000 |
10621 | 96 428 | 0 | 96 428 | 0 | 0 | 0 | 0 | 0 | 0 | 96 428 | 0 | 96 428 |
10701 | 36 488 | 0 | 36 488 | 0 | 0 | 0 | 0 | 0 | 0 | 36 488 | 0 | 36 488 |
10801 | 1 284 194 | 0 | 1 284 194 | 0 | 0 | 0 | 0 | 0 | 0 | 1 284 194 | 0 | 1 284 194 |
30126 | 984 | 0 | 984 | 972 | 0 | 972 | 1 150 | 0 | 1 150 | 1 162 | 0 | 1 162 |
30220 | 0 | 17 209 | 17 209 | 0 | 29 018 | 29 018 | 0 | 11 809 | 11 809 | 0 | 0 | 0 |
30223 | 5 652 | 0 | 5 652 | 154 854 | 0 | 154 854 | 154 245 | 0 | 154 245 | 5 043 | 0 | 5 043 |
30226 | 56 | 0 | 56 | 56 | 0 | 56 | 21 | 0 | 21 | 21 | 0 | 21 |
30232 | 8 | 29 | 37 | 6 006 | 2 033 | 8 039 | 6 025 | 2 010 | 8 035 | 27 | 6 | 33 |
32211 | 0 | 0 | 0 | 0 | 0 | 0 | 512 | 0 | 512 | 512 | 0 | 512 |
407 | 151 345 | 25 931 | 177 276 | 1 829 646 | 407 302 | 2 236 948 | 1 868 098 | 382 977 | 2 251 075 | 189 797 | 1 606 | 191 403 |
408.1 | 7 084 | 0 | 7 084 | 74 964 | 0 | 74 964 | 80 552 | 0 | 80 552 | 12 672 | 0 | 12 672 |
40807 | 28 280 | 16 | 28 296 | 12 378 | 3 792 | 16 170 | 298 | 3 956 | 4 254 | 16 200 | 180 | 16 380 |
40817 | 98 138 | 3 614 | 101 752 | 225 035 | 4 948 | 229 983 | 222 668 | 7 625 | 230 293 | 95 771 | 6 291 | 102 062 |
40820 | 349 | 0 | 349 | 563 | 0 | 563 | 499 | 0 | 499 | 285 | 0 | 285 |
40821 | 817 | 0 | 817 | 114 568 | 0 | 114 568 | 114 573 | 0 | 114 573 | 822 | 0 | 822 |
40905 | 0 | 0 | 0 | 2 764 | 0 | 2 764 | 2 764 | 0 | 2 764 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 198 | 884 | 1 082 | 198 | 884 | 1 082 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 14 | 91 | 105 | 14 | 91 | 105 | 0 | 0 | 0 |
40911 | 70 | 0 | 70 | 5 659 | 100 | 5 759 | 5 712 | 100 | 5 812 | 123 | 0 | 123 |
40912 | 0 | 0 | 0 | 326 | 1 986 | 2 312 | 326 | 1 986 | 2 312 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 33 | 535 | 568 | 33 | 535 | 568 | 0 | 0 | 0 |
42103 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 2 500 | 0 | 2 500 | 5 500 | 0 | 5 500 |
42104 | 4 500 | 0 | 4 500 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 2 350 | 0 | 2 350 | 0 | 0 | 0 | 700 | 0 | 700 | 3 050 | 0 | 3 050 |
42106 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42107 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
42206 | 1 800 | 0 | 1 800 | 0 | 0 | 0 | 0 | 0 | 0 | 1 800 | 0 | 1 800 |
42301 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42304 | 48 014 | 0 | 48 014 | 16 307 | 0 | 16 307 | 19 221 | 0 | 19 221 | 50 928 | 0 | 50 928 |
42305 | 156 322 | 0 | 156 322 | 19 546 | 0 | 19 546 | 33 376 | 0 | 33 376 | 170 152 | 0 | 170 152 |
42306 | 3 966 585 | 96 176 | 4 062 761 | 208 613 | 12 360 | 220 973 | 203 966 | 9 583 | 213 549 | 3 961 938 | 93 399 | 4 055 337 |
42605 | 2 377 | 0 | 2 377 | 1 969 | 0 | 1 969 | 513 | 0 | 513 | 921 | 0 | 921 |
42606 | 7 283 | 0 | 7 283 | 0 | 0 | 0 | 0 | 0 | 0 | 7 283 | 0 | 7 283 |
45215 | 388 796 | 0 | 388 796 | 23 079 | 0 | 23 079 | 26 618 | 0 | 26 618 | 392 335 | 0 | 392 335 |
45415 | 16 555 | 0 | 16 555 | 166 | 0 | 166 | 366 | 0 | 366 | 16 755 | 0 | 16 755 |
45515 | 20 364 | 0 | 20 364 | 8 767 | 0 | 8 767 | 6 613 | 0 | 6 613 | 18 210 | 0 | 18 210 |
45818 | 127 353 | 0 | 127 353 | 35 125 | 0 | 35 125 | 44 779 | 0 | 44 779 | 137 007 | 0 | 137 007 |
45918 | 179 | 0 | 179 | 95 | 0 | 95 | 262 | 0 | 262 | 346 | 0 | 346 |
47401 | 0 | 0 | 0 | 67 526 | 0 | 67 526 | 67 526 | 0 | 67 526 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 380 767 | 0 | 380 767 | 380 767 | 0 | 380 767 | 0 | 0 | 0 |
47411 | 11 341 | 0 | 11 341 | 28 901 | 106 | 29 007 | 27 402 | 106 | 27 508 | 9 842 | 0 | 9 842 |
47416 | 0 | 0 | 0 | 1 918 | 0 | 1 918 | 1 918 | 0 | 1 918 | 0 | 0 | 0 |
47422 | 2 | 0 | 2 | 22 548 | 0 | 22 548 | 22 554 | 0 | 22 554 | 8 | 0 | 8 |
47425 | 16 445 | 0 | 16 445 | 3 878 | 0 | 3 878 | 4 668 | 0 | 4 668 | 17 235 | 0 | 17 235 |
47426 | 30 | 0 | 30 | 905 | 0 | 905 | 945 | 0 | 945 | 70 | 0 | 70 |
47804 | 50 779 | 0 | 50 779 | 62 | 0 | 62 | 4 | 0 | 4 | 50 721 | 0 | 50 721 |
60301 | 2 177 | 0 | 2 177 | 5 603 | 0 | 5 603 | 3 901 | 0 | 3 901 | 475 | 0 | 475 |
60305 | 9 320 | 0 | 9 320 | 10 951 | 0 | 10 951 | 8 708 | 0 | 8 708 | 7 077 | 0 | 7 077 |
60307 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
60309 | 766 | 0 | 766 | 0 | 0 | 0 | 702 | 0 | 702 | 1 468 | 0 | 1 468 |
60311 | 242 | 0 | 242 | 909 | 0 | 909 | 1 212 | 0 | 1 212 | 545 | 0 | 545 |
60322 | 0 | 0 | 0 | 26 039 | 0 | 26 039 | 26 039 | 0 | 26 039 | 0 | 0 | 0 |
60324 | 44 499 | 0 | 44 499 | 15 756 | 0 | 15 756 | 28 | 0 | 28 | 28 771 | 0 | 28 771 |
60335 | 2 944 | 0 | 2 944 | 2 310 | 0 | 2 310 | 2 114 | 0 | 2 114 | 2 748 | 0 | 2 748 |
60414 | 22 966 | 0 | 22 966 | 0 | 0 | 0 | 768 | 0 | 768 | 23 734 | 0 | 23 734 |
60903 | 1 961 | 0 | 1 961 | 0 | 0 | 0 | 95 | 0 | 95 | 2 056 | 0 | 2 056 |
62002 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
70601 | 124 464 | 0 | 124 464 | 0 | 0 | 0 | 155 495 | 0 | 155 495 | 279 959 | 0 | 279 959 |
70603 | 6 369 | 0 | 6 369 | 0 | 0 | 0 | 10 940 | 0 | 10 940 | 17 309 | 0 | 17 309 |
70801 | 97 184 | 0 | 97 184 | 0 | 0 | 0 | 0 | 0 | 0 | 97 184 | 0 | 97 184 |
Итого по пассиву (баланс) | 7 258 163 | 142 975 | 7 401 138 | 3 314 299 | 463 155 | 3 777 454 | 3 512 411 | 421 662 | 3 934 073 | 7 456 275 | 101 482 | 7 557 757 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 334 271 | 0 | 334 271 | 155 870 | 0 | 155 870 | 77 161 | 0 | 77 161 | 412 980 | 0 | 412 980 |
90902 | 372 776 | 0 | 372 776 | 204 619 | 0 | 204 619 | 144 948 | 0 | 144 948 | 432 447 | 0 | 432 447 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 6 907 509 | 0 | 6 907 509 | 138 128 | 0 | 138 128 | 112 985 | 0 | 112 985 | 6 932 652 | 0 | 6 932 652 |
91417 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
91418 | 156 823 | 0 | 156 823 | 25 505 | 0 | 25 505 | 21 878 | 0 | 21 878 | 160 450 | 0 | 160 450 |
91501 | 228 451 | 0 | 228 451 | 0 | 0 | 0 | 0 | 0 | 0 | 228 451 | 0 | 228 451 |
91604 | 42 790 | 0 | 42 790 | 27 139 | 0 | 27 139 | 17 476 | 0 | 17 476 | 52 453 | 0 | 52 453 |
91704 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
91802 | 824 | 0 | 824 | 0 | 0 | 0 | 0 | 0 | 0 | 824 | 0 | 824 |
91803 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
99998 | 4 381 913 | 0 | 4 381 913 | 700 692 | 0 | 700 692 | 350 295 | 0 | 350 295 | 4 732 310 | 0 | 4 732 310 |
Итого по активу (баланс) | 12 450 485 | 0 | 12 450 485 | 1 251 953 | 0 | 1 251 953 | 724 743 | 0 | 724 743 | 12 977 695 | 0 | 12 977 695 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 697 | 0 | 697 | 697 | 0 | 697 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 205 | 0 | 205 | 205 | 0 | 205 | 0 | 0 | 0 |
91312 | 4 088 675 | 0 | 4 088 675 | 184 567 | 0 | 184 567 | 531 842 | 0 | 531 842 | 4 435 950 | 0 | 4 435 950 |
91315 | 235 508 | 0 | 235 508 | 54 379 | 0 | 54 379 | 50 059 | 0 | 50 059 | 231 188 | 0 | 231 188 |
91316 | 19 017 | 0 | 19 017 | 64 262 | 0 | 64 262 | 71 000 | 0 | 71 000 | 25 755 | 0 | 25 755 |
91317 | 37 250 | 0 | 37 250 | 46 184 | 0 | 46 184 | 46 888 | 0 | 46 888 | 37 954 | 0 | 37 954 |
91507 | 1 462 | 0 | 1 462 | 0 | 0 | 0 | 0 | 0 | 0 | 1 462 | 0 | 1 462 |
91508 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
99999 | 8 068 572 | 0 | 8 068 572 | 310 332 | 0 | 310 332 | 487 145 | 0 | 487 145 | 8 245 385 | 0 | 8 245 385 |
Итого по пассиву (баланс) | 12 450 485 | 0 | 12 450 485 | 660 626 | 0 | 660 626 | 1 187 836 | 0 | 1 187 836 | 12 977 695 | 0 | 12 977 695 |
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