Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2016 г.
Наименование кредитной организации
АКЦИОНЕРНОЕ ОБЩЕСТВО "ВЛАДБИЗНЕСБАНК"
Регистрационный номер
903
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 | ||||||||||||
10610 | 31 037 | 0 | 31 037 | 0 | 0 | 0 | 0 | 0 | 0 | 31 037 | 0 | 31 037 |
20202 | 66 646 | 35 878 | 102 524 | 765 120 | 32 020 | 797 140 | 772 226 | 35 288 | 807 514 | 59 540 | 32 610 | 92 150 |
20208 | 6 955 | 0 | 6 955 | 40 500 | 0 | 40 500 | 37 467 | 0 | 37 467 | 9 988 | 0 | 9 988 |
20209 | 0 | 0 | 0 | 334 027 | 3 189 | 337 216 | 334 027 | 3 189 | 337 216 | 0 | 0 | 0 |
30102 | 53 208 | 0 | 53 208 | 9 346 751 | 0 | 9 346 751 | 9 348 547 | 0 | 9 348 547 | 51 412 | 0 | 51 412 |
30110 | 8 327 | 20 513 | 28 840 | 291 071 | 26 609 | 317 680 | 285 661 | 24 580 | 310 241 | 13 737 | 22 542 | 36 279 |
30202 | 11 425 | 0 | 11 425 | 0 | 0 | 0 | 172 | 0 | 172 | 11 253 | 0 | 11 253 |
30204 | 523 | 0 | 523 | 0 | 0 | 0 | 20 | 0 | 20 | 503 | 0 | 503 |
30215 | 600 | 1 126 | 1 726 | 0 | 69 | 69 | 0 | 181 | 181 | 600 | 1 014 | 1 614 |
30221 | 0 | 0 | 0 | 29 500 | 0 | 29 500 | 29 500 | 0 | 29 500 | 0 | 0 | 0 |
30233 | 981 | 85 | 1 066 | 43 320 | 5 341 | 48 661 | 43 664 | 5 426 | 49 090 | 637 | 0 | 637 |
31901 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
31902 | 375 000 | 0 | 375 000 | 6 664 000 | 0 | 6 664 000 | 6 674 000 | 0 | 6 674 000 | 365 000 | 0 | 365 000 |
31903 | 0 | 0 | 0 | 1 585 000 | 0 | 1 585 000 | 1 585 000 | 0 | 1 585 000 | 0 | 0 | 0 |
45201 | 5 151 | 0 | 5 151 | 16 931 | 0 | 16 931 | 13 227 | 0 | 13 227 | 8 855 | 0 | 8 855 |
45204 | 669 | 0 | 669 | 140 | 0 | 140 | 256 | 0 | 256 | 553 | 0 | 553 |
45205 | 32 846 | 0 | 32 846 | 5 048 | 0 | 5 048 | 7 875 | 0 | 7 875 | 30 019 | 0 | 30 019 |
45206 | 123 418 | 0 | 123 418 | 17 337 | 0 | 17 337 | 10 340 | 0 | 10 340 | 130 415 | 0 | 130 415 |
45207 | 119 679 | 0 | 119 679 | 4 440 | 0 | 4 440 | 7 917 | 0 | 7 917 | 116 202 | 0 | 116 202 |
45208 | 180 198 | 0 | 180 198 | 0 | 0 | 0 | 1 832 | 0 | 1 832 | 178 366 | 0 | 178 366 |
45306 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45401 | 13 965 | 0 | 13 965 | 21 008 | 0 | 21 008 | 22 248 | 0 | 22 248 | 12 725 | 0 | 12 725 |
45404 | 215 | 0 | 215 | 0 | 0 | 0 | 65 | 0 | 65 | 150 | 0 | 150 |
45405 | 1 733 | 0 | 1 733 | 200 | 0 | 200 | 0 | 0 | 0 | 1 933 | 0 | 1 933 |
45406 | 21 553 | 0 | 21 553 | 1 913 | 0 | 1 913 | 1 435 | 0 | 1 435 | 22 031 | 0 | 22 031 |
45407 | 45 340 | 0 | 45 340 | 18 200 | 0 | 18 200 | 685 | 0 | 685 | 62 855 | 0 | 62 855 |
45408 | 68 928 | 0 | 68 928 | 8 000 | 0 | 8 000 | 5 935 | 0 | 5 935 | 70 993 | 0 | 70 993 |
45505 | 2 298 | 0 | 2 298 | 1 600 | 0 | 1 600 | 1 148 | 0 | 1 148 | 2 750 | 0 | 2 750 |
45506 | 119 921 | 0 | 119 921 | 19 514 | 0 | 19 514 | 13 659 | 0 | 13 659 | 125 776 | 0 | 125 776 |
45507 | 1 006 116 | 0 | 1 006 116 | 55 325 | 0 | 55 325 | 28 902 | 0 | 28 902 | 1 032 539 | 0 | 1 032 539 |
45509 | 53 | 0 | 53 | 138 | 0 | 138 | 119 | 0 | 119 | 72 | 0 | 72 |
45812 | 6 273 | 0 | 6 273 | 0 | 0 | 0 | 0 | 0 | 0 | 6 273 | 0 | 6 273 |
45814 | 20 269 | 0 | 20 269 | 68 | 0 | 68 | 132 | 0 | 132 | 20 205 | 0 | 20 205 |
45815 | 24 150 | 0 | 24 150 | 1 675 | 0 | 1 675 | 889 | 0 | 889 | 24 936 | 0 | 24 936 |
45912 | 735 | 0 | 735 | 0 | 0 | 0 | 0 | 0 | 0 | 735 | 0 | 735 |
45914 | 215 | 0 | 215 | 0 | 0 | 0 | 0 | 0 | 0 | 215 | 0 | 215 |
45915 | 5 833 | 0 | 5 833 | 788 | 0 | 788 | 831 | 0 | 831 | 5 790 | 0 | 5 790 |
47423 | 797 | 0 | 797 | 420 | 0 | 420 | 377 | 0 | 377 | 840 | 0 | 840 |
47427 | 4 408 | 0 | 4 408 | 6 145 | 0 | 6 145 | 4 888 | 0 | 4 888 | 5 665 | 0 | 5 665 |
50104 | 18 567 | 0 | 18 567 | 101 | 0 | 101 | 110 | 0 | 110 | 18 558 | 0 | 18 558 |
60306 | 8 | 0 | 8 | 28 | 0 | 28 | 7 | 0 | 7 | 29 | 0 | 29 |
60308 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
60310 | 287 | 0 | 287 | 199 | 0 | 199 | 430 | 0 | 430 | 56 | 0 | 56 |
60312 | 17 165 | 0 | 17 165 | 2 963 | 0 | 2 963 | 3 342 | 0 | 3 342 | 16 786 | 0 | 16 786 |
60323 | 421 | 0 | 421 | 101 | 0 | 101 | 27 | 0 | 27 | 495 | 0 | 495 |
60336 | 78 | 0 | 78 | 97 | 0 | 97 | 153 | 0 | 153 | 22 | 0 | 22 |
60401 | 220 033 | 0 | 220 033 | 0 | 0 | 0 | 0 | 0 | 0 | 220 033 | 0 | 220 033 |
60404 | 13 908 | 0 | 13 908 | 0 | 0 | 0 | 0 | 0 | 0 | 13 908 | 0 | 13 908 |
60415 | 1 227 | 0 | 1 227 | 0 | 0 | 0 | 0 | 0 | 0 | 1 227 | 0 | 1 227 |
60901 | 2 779 | 0 | 2 779 | 67 | 0 | 67 | 0 | 0 | 0 | 2 846 | 0 | 2 846 |
60906 | 19 | 0 | 19 | 67 | 0 | 67 | 67 | 0 | 67 | 19 | 0 | 19 |
61002 | 265 | 0 | 265 | 160 | 0 | 160 | 181 | 0 | 181 | 244 | 0 | 244 |
61008 | 414 | 0 | 414 | 247 | 0 | 247 | 291 | 0 | 291 | 370 | 0 | 370 |
61009 | 720 | 0 | 720 | 337 | 0 | 337 | 822 | 0 | 822 | 235 | 0 | 235 |
61010 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
61403 | 737 | 0 | 737 | 35 | 0 | 35 | 125 | 0 | 125 | 647 | 0 | 647 |
61702 | 1 806 | 0 | 1 806 | 374 | 0 | 374 | 0 | 0 | 0 | 2 180 | 0 | 2 180 |
61908 | 7 353 | 0 | 7 353 | 0 | 0 | 0 | 0 | 0 | 0 | 7 353 | 0 | 7 353 |
70606 | 72 209 | 0 | 72 209 | 44 797 | 0 | 44 797 | 175 | 0 | 175 | 116 831 | 0 | 116 831 |
70608 | 40 703 | 0 | 40 703 | 11 829 | 0 | 11 829 | 0 | 0 | 0 | 52 532 | 0 | 52 532 |
70611 | 564 | 0 | 564 | 282 | 0 | 282 | 0 | 0 | 0 | 846 | 0 | 846 |
Итого по активу (баланс) | 2 768 728 | 57 602 | 2 826 330 | 19 341 931 | 67 228 | 19 409 159 | 19 238 842 | 68 664 | 19 307 506 | 2 871 817 | 56 166 | 2 927 983 |
Пассив | ||||||||||||
10207 | 325 200 | 0 | 325 200 | 0 | 0 | 0 | 0 | 0 | 0 | 325 200 | 0 | 325 200 |
10601 | 155 220 | 0 | 155 220 | 0 | 0 | 0 | 0 | 0 | 0 | 155 220 | 0 | 155 220 |
10701 | 12 780 | 0 | 12 780 | 0 | 0 | 0 | 0 | 0 | 0 | 12 780 | 0 | 12 780 |
10801 | 111 823 | 0 | 111 823 | 0 | 0 | 0 | 0 | 0 | 0 | 111 823 | 0 | 111 823 |
30126 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
30220 | 0 | 0 | 0 | 250 | 0 | 250 | 250 | 0 | 250 | 0 | 0 | 0 |
30223 | 12 249 | 0 | 12 249 | 284 479 | 0 | 284 479 | 286 142 | 0 | 286 142 | 13 912 | 0 | 13 912 |
30232 | 847 | 41 | 888 | 55 986 | 5 219 | 61 205 | 56 100 | 5 178 | 61 278 | 961 | 0 | 961 |
30236 | 0 | 0 | 0 | 769 | 1 173 | 1 942 | 769 | 1 173 | 1 942 | 0 | 0 | 0 |
40406 | 150 | 0 | 150 | 301 | 0 | 301 | 209 | 0 | 209 | 58 | 0 | 58 |
405 | 1 393 | 428 | 1 821 | 19 210 | 210 | 19 420 | 22 945 | 135 | 23 080 | 5 128 | 353 | 5 481 |
406 | 41 451 | 0 | 41 451 | 23 057 | 0 | 23 057 | 24 993 | 0 | 24 993 | 43 387 | 0 | 43 387 |
407 | 296 811 | 6 195 | 303 006 | 1 094 341 | 5 502 | 1 099 843 | 1 088 172 | 7 708 | 1 095 880 | 290 642 | 8 401 | 299 043 |
408.1 | 49 749 | 3 | 49 752 | 467 083 | 0 | 467 083 | 476 219 | 0 | 476 219 | 58 885 | 3 | 58 888 |
408.2 | 16 581 | 10 | 16 591 | 77 666 | 1 | 77 667 | 96 147 | 0 | 96 147 | 35 062 | 9 | 35 071 |
40905 | 1 | 0 | 1 | 4 300 | 0 | 4 300 | 4 299 | 0 | 4 299 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 2 994 | 4 713 | 7 707 | 2 994 | 4 713 | 7 707 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 214 | 615 | 829 | 214 | 615 | 829 | 0 | 0 | 0 |
40911 | 264 | 0 | 264 | 61 292 | 76 | 61 368 | 61 184 | 76 | 61 260 | 156 | 0 | 156 |
40912 | 0 | 0 | 0 | 1 319 | 3 000 | 4 319 | 1 319 | 3 000 | 4 319 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 2 571 | 1 918 | 4 489 | 2 571 | 1 918 | 4 489 | 0 | 0 | 0 |
41504 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
41505 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 |
42005 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
42103 | 1 500 | 0 | 1 500 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 | 2 000 | 0 | 2 000 | 2 000 | 0 | 2 000 |
42105 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
42106 | 25 600 | 0 | 25 600 | 0 | 0 | 0 | 0 | 0 | 0 | 25 600 | 0 | 25 600 |
42301 | 65 | 17 | 82 | 4 | 2 | 6 | 5 | 1 | 6 | 66 | 16 | 82 |
42304 | 41 499 | 3 314 | 44 813 | 6 909 | 3 125 | 10 034 | 2 656 | 1 451 | 4 107 | 37 246 | 1 640 | 38 886 |
42305 | 559 182 | 5 822 | 565 004 | 68 498 | 1 162 | 69 660 | 9 348 | 506 | 9 854 | 500 032 | 5 166 | 505 198 |
42306 | 654 525 | 40 947 | 695 472 | 19 709 | 7 951 | 27 660 | 83 487 | 3 360 | 86 847 | 718 303 | 36 356 | 754 659 |
42307 | 36 918 | 288 | 37 206 | 19 701 | 1 067 | 20 768 | 31 308 | 3 706 | 35 014 | 48 525 | 2 927 | 51 452 |
42606 | 393 | 0 | 393 | 3 | 0 | 3 | 3 | 0 | 3 | 393 | 0 | 393 |
42607 | 59 | 0 | 59 | 0 | 0 | 0 | 4 | 0 | 4 | 63 | 0 | 63 |
45215 | 21 481 | 0 | 21 481 | 1 372 | 0 | 1 372 | 3 659 | 0 | 3 659 | 23 768 | 0 | 23 768 |
45315 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 |
45415 | 3 458 | 0 | 3 458 | 1 047 | 0 | 1 047 | 2 764 | 0 | 2 764 | 5 175 | 0 | 5 175 |
45515 | 89 438 | 0 | 89 438 | 8 828 | 0 | 8 828 | 6 745 | 0 | 6 745 | 87 355 | 0 | 87 355 |
45818 | 49 076 | 0 | 49 076 | 323 | 0 | 323 | 1 306 | 0 | 1 306 | 50 059 | 0 | 50 059 |
45918 | 5 358 | 0 | 5 358 | 105 | 0 | 105 | 219 | 0 | 219 | 5 472 | 0 | 5 472 |
47405 | 0 | 0 | 0 | 117 | 0 | 117 | 117 | 0 | 117 | 0 | 0 | 0 |
47411 | 2 517 | 44 | 2 561 | 0 | 17 | 17 | 717 | 17 | 734 | 3 234 | 44 | 3 278 |
47416 | 5 | 0 | 5 | 1 860 | 0 | 1 860 | 1 912 | 0 | 1 912 | 57 | 0 | 57 |
47422 | 63 | 0 | 63 | 2 174 | 0 | 2 174 | 2 171 | 0 | 2 171 | 60 | 0 | 60 |
47425 | 3 155 | 0 | 3 155 | 2 177 | 0 | 2 177 | 1 194 | 0 | 1 194 | 2 172 | 0 | 2 172 |
47426 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 |
50120 | 3 212 | 0 | 3 212 | 366 | 0 | 366 | 0 | 0 | 0 | 2 846 | 0 | 2 846 |
60301 | 1 391 | 0 | 1 391 | 2 286 | 0 | 2 286 | 2 512 | 0 | 2 512 | 1 617 | 0 | 1 617 |
60305 | 1 849 | 0 | 1 849 | 5 483 | 0 | 5 483 | 8 937 | 0 | 8 937 | 5 303 | 0 | 5 303 |
60307 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
60309 | 165 | 0 | 165 | 250 | 0 | 250 | 94 | 0 | 94 | 9 | 0 | 9 |
60311 | 171 | 0 | 171 | 189 | 0 | 189 | 200 | 0 | 200 | 182 | 0 | 182 |
60320 | 39 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 39 |
60322 | 217 | 0 | 217 | 36 | 0 | 36 | 9 | 0 | 9 | 190 | 0 | 190 |
60324 | 922 | 0 | 922 | 25 | 0 | 25 | 206 | 0 | 206 | 1 103 | 0 | 1 103 |
60335 | 1 768 | 0 | 1 768 | 1 923 | 0 | 1 923 | 2 655 | 0 | 2 655 | 2 500 | 0 | 2 500 |
60349 | 119 | 0 | 119 | 0 | 0 | 0 | 89 | 0 | 89 | 208 | 0 | 208 |
60414 | 55 358 | 0 | 55 358 | 0 | 0 | 0 | 600 | 0 | 600 | 55 958 | 0 | 55 958 |
60903 | 134 | 0 | 134 | 0 | 0 | 0 | 73 | 0 | 73 | 207 | 0 | 207 |
61301 | 466 | 0 | 466 | 79 | 0 | 79 | 30 | 0 | 30 | 417 | 0 | 417 |
61701 | 31 037 | 0 | 31 037 | 0 | 0 | 0 | 0 | 0 | 0 | 31 037 | 0 | 31 037 |
70601 | 82 736 | 0 | 82 736 | 7 | 0 | 7 | 44 872 | 0 | 44 872 | 127 601 | 0 | 127 601 |
70602 | 59 | 0 | 59 | 0 | 0 | 0 | 366 | 0 | 366 | 425 | 0 | 425 |
70603 | 40 901 | 0 | 40 901 | 0 | 0 | 0 | 11 837 | 0 | 11 837 | 52 738 | 0 | 52 738 |
70801 | 16 846 | 0 | 16 846 | 0 | 0 | 0 | 0 | 0 | 0 | 16 846 | 0 | 16 846 |
Итого по пассиву (баланс) | 2 769 221 | 57 109 | 2 826 330 | 2 246 828 | 35 751 | 2 282 579 | 2 350 675 | 33 557 | 2 384 232 | 2 873 068 | 54 915 | 2 927 983 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 12 180 | 0 | 12 180 | 25 674 | 0 | 25 674 | 26 367 | 0 | 26 367 | 11 487 | 0 | 11 487 |
90902 | 106 133 | 0 | 106 133 | 15 817 | 0 | 15 817 | 23 444 | 0 | 23 444 | 98 506 | 0 | 98 506 |
91202 | 110 726 | 0 | 110 726 | 0 | 0 | 0 | 0 | 0 | 0 | 110 726 | 0 | 110 726 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 4 338 788 | 0 | 4 338 788 | 160 957 | 0 | 160 957 | 93 622 | 0 | 93 622 | 4 406 123 | 0 | 4 406 123 |
91417 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
91501 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 70 |
91604 | 12 377 | 0 | 12 377 | 1 506 | 0 | 1 506 | 375 | 0 | 375 | 13 508 | 0 | 13 508 |
91704 | 2 219 | 0 | 2 219 | 0 | 0 | 0 | 0 | 0 | 0 | 2 219 | 0 | 2 219 |
91802 | 4 818 | 0 | 4 818 | 0 | 0 | 0 | 0 | 0 | 0 | 4 818 | 0 | 4 818 |
91803 | 145 | 0 | 145 | 0 | 0 | 0 | 0 | 0 | 0 | 145 | 0 | 145 |
99998 | 3 263 153 | 0 | 3 263 153 | 331 819 | 0 | 331 819 | 148 119 | 0 | 148 119 | 3 446 853 | 0 | 3 446 853 |
Итого по активу (баланс) | 7 880 612 | 0 | 7 880 612 | 535 773 | 0 | 535 773 | 291 927 | 0 | 291 927 | 8 124 458 | 0 | 8 124 458 |
Пассив | ||||||||||||
91312 | 3 185 775 | 0 | 3 185 775 | 50 978 | 0 | 50 978 | 255 335 | 0 | 255 335 | 3 390 132 | 0 | 3 390 132 |
91316 | 32 974 | 0 | 32 974 | 43 421 | 0 | 43 421 | 21 000 | 0 | 21 000 | 10 553 | 0 | 10 553 |
91317 | 44 226 | 0 | 44 226 | 53 720 | 0 | 53 720 | 55 484 | 0 | 55 484 | 45 990 | 0 | 45 990 |
91507 | 178 | 0 | 178 | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 0 | 178 |
99999 | 4 617 459 | 0 | 4 617 459 | 143 283 | 0 | 143 283 | 203 429 | 0 | 203 429 | 4 677 605 | 0 | 4 677 605 |
Итого по пассиву (баланс) | 7 880 612 | 0 | 7 880 612 | 291 402 | 0 | 291 402 | 535 248 | 0 | 535 248 | 8 124 458 | 0 | 8 124 458 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 21 211,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 211,0000 |
Итого по активу (баланс) | 0 | 0 | 21 211,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 211,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 4 746,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4 746,0000 |
98070 | 0 | 0 | 16 465,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 16 465,0000 |
Итого по пассиву (баланс) | 0 | 0 | 21 211,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 211,0000 |
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