Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2013 г.
Наименование кредитной организации
Акционерное общество "Евразийский банк"
Регистрационный номер
969
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 | 10 710 | 4 148 | 14 858 | 15 434 | 123 | 15 557 | 2 805 | 380 | 3 185 | 23 339 | 3 891 | 27 230 |
30102 | 67 368 | 0 | 67 368 | 3 945 140 | 0 | 3 945 140 | 3 937 979 | 0 | 3 937 979 | 74 529 | 0 | 74 529 |
30110 | 26 | 60 273 | 60 299 | 1 217 512 | 2 128 | 1 219 640 | 1 217 502 | 945 | 1 218 447 | 36 | 61 456 | 61 492 |
30114 | 71 200 | 521 775 | 592 975 | 0 | 3 230 107 | 3 230 107 | 0 | 3 329 336 | 3 329 336 | 71 200 | 422 546 | 493 746 |
30202 | 14 629 | 0 | 14 629 | 2 879 | 0 | 2 879 | 0 | 0 | 0 | 17 508 | 0 | 17 508 |
30204 | 14 280 | 0 | 14 280 | 0 | 0 | 0 | 1 531 | 0 | 1 531 | 12 749 | 0 | 12 749 |
30221 | 0 | 0 | 0 | 0 | 150 387 | 150 387 | 0 | 150 387 | 150 387 | 0 | 0 | 0 |
30413 | 634 | 0 | 634 | 2 130 437 | 0 | 2 130 437 | 2 113 306 | 0 | 2 113 306 | 17 765 | 0 | 17 765 |
30424 | 2 115 | 0 | 2 115 | 15 104 367 | 0 | 15 104 367 | 15 105 499 | 0 | 15 105 499 | 983 | 0 | 983 |
30425 | 0 | 2 402 | 2 402 | 2 000 | 85 | 2 085 | 0 | 37 | 37 | 2 000 | 2 450 | 4 450 |
30602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 770 000 | 0 | 770 000 | 610 000 | 0 | 610 000 | 160 000 | 0 | 160 000 |
32003 | 210 000 | 0 | 210 000 | 700 000 | 91 835 | 791 835 | 590 000 | 91 835 | 681 835 | 320 000 | 0 | 320 000 |
32004 | 240 000 | 0 | 240 000 | 140 000 | 33 734 | 173 734 | 380 000 | 33 734 | 413 734 | 0 | 0 | 0 |
32005 | 0 | 0 | 0 | 0 | 123 290 | 123 290 | 0 | 809 | 809 | 0 | 122 481 | 122 481 |
32202 | 204 445 | 0 | 204 445 | 3 046 265 | 0 | 3 046 265 | 3 250 710 | 0 | 3 250 710 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 804 322 | 0 | 804 322 | 804 322 | 0 | 804 322 | 0 | 0 | 0 |
45203 | 8 855 | 0 | 8 855 | 2 500 | 0 | 2 500 | 11 355 | 0 | 11 355 | 0 | 0 | 0 |
45204 | 66 003 | 120 111 | 186 114 | 67 904 | 4 243 | 72 147 | 37 537 | 1 873 | 39 410 | 96 370 | 122 481 | 218 851 |
45205 | 170 099 | 3 727 | 173 826 | 0 | 84 | 84 | 74 272 | 3 811 | 78 083 | 95 827 | 0 | 95 827 |
45206 | 69 096 | 6 956 | 76 052 | 47 851 | 218 | 48 069 | 22 972 | 2 377 | 25 349 | 93 975 | 4 797 | 98 772 |
45207 | 96 591 | 117 093 | 213 684 | 0 | 4 108 | 4 108 | 5 682 | 4 875 | 10 557 | 90 909 | 116 326 | 207 235 |
45404 | 0 | 0 | 0 | 255 | 0 | 255 | 255 | 0 | 255 | 0 | 0 | 0 |
45505 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
45506 | 3 440 | 0 | 3 440 | 0 | 0 | 0 | 0 | 0 | 0 | 3 440 | 0 | 3 440 |
45507 | 2 388 | 0 | 2 388 | 0 | 0 | 0 | 61 | 0 | 61 | 2 327 | 0 | 2 327 |
45604 | 0 | 0 | 0 | 0 | 92 162 | 92 162 | 0 | 301 | 301 | 0 | 91 861 | 91 861 |
45605 | 0 | 108 100 | 108 100 | 0 | 3 819 | 3 819 | 0 | 1 686 | 1 686 | 0 | 110 233 | 110 233 |
45812 | 13 124 | 0 | 13 124 | 2 500 | 0 | 2 500 | 13 997 | 0 | 13 997 | 1 627 | 0 | 1 627 |
45912 | 278 | 0 | 278 | 204 | 0 | 204 | 442 | 0 | 442 | 40 | 0 | 40 |
45915 | 25 | 0 | 25 | 61 | 0 | 61 | 0 | 0 | 0 | 86 | 0 | 86 |
47105 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
47404 | 0 | 251 | 251 | 0 | 10 000 521 | 10 000 521 | 0 | 10 000 179 | 10 000 179 | 0 | 593 | 593 |
47408 | 0 | 0 | 0 | 10 441 173 | 10 400 675 | 20 841 848 | 10 441 173 | 10 400 675 | 20 841 848 | 0 | 0 | 0 |
47423 | 8 | 16 | 24 | 14 | 11 | 25 | 11 | 1 | 12 | 11 | 26 | 37 |
47427 | 2 699 | 2 701 | 5 400 | 6 304 | 3 468 | 9 772 | 6 838 | 2 830 | 9 668 | 2 165 | 3 339 | 5 504 |
50104 | 142 926 | 0 | 142 926 | 714 | 0 | 714 | 51 | 0 | 51 | 143 589 | 0 | 143 589 |
50106 | 0 | 0 | 0 | 51 611 | 0 | 51 611 | 3 | 0 | 3 | 51 608 | 0 | 51 608 |
50107 | 0 | 0 | 0 | 5 110 | 0 | 5 110 | 0 | 0 | 0 | 5 110 | 0 | 5 110 |
50109 | 0 | 24 837 | 24 837 | 0 | 1 097 | 1 097 | 0 | 368 | 368 | 0 | 25 566 | 25 566 |
50121 | 5 412 | 0 | 5 412 | 876 | 0 | 876 | 3 981 | 0 | 3 981 | 2 307 | 0 | 2 307 |
50305 | 56 324 | 0 | 56 324 | 460 | 0 | 460 | 211 | 0 | 211 | 56 573 | 0 | 56 573 |
60302 | 792 | 0 | 792 | 32 | 0 | 32 | 193 | 0 | 193 | 631 | 0 | 631 |
60306 | 0 | 0 | 0 | 1 876 | 0 | 1 876 | 1 876 | 0 | 1 876 | 0 | 0 | 0 |
60308 | 25 | 0 | 25 | 66 | 0 | 66 | 45 | 0 | 45 | 46 | 0 | 46 |
60310 | 2 | 0 | 2 | 497 | 0 | 497 | 467 | 0 | 467 | 32 | 0 | 32 |
60312 | 663 | 0 | 663 | 3 882 | 0 | 3 882 | 3 680 | 0 | 3 680 | 865 | 0 | 865 |
60314 | 6 | 918 | 924 | 0 | 4 | 4 | 6 | 329 | 335 | 0 | 593 | 593 |
60401 | 8 038 | 0 | 8 038 | 0 | 0 | 0 | 0 | 0 | 0 | 8 038 | 0 | 8 038 |
61008 | 33 | 0 | 33 | 49 | 0 | 49 | 48 | 0 | 48 | 34 | 0 | 34 |
61009 | 24 | 0 | 24 | 115 | 0 | 115 | 96 | 0 | 96 | 43 | 0 | 43 |
61209 | 0 | 0 | 0 | 27 377 | 0 | 27 377 | 27 377 | 0 | 27 377 | 0 | 0 | 0 |
61403 | 7 906 | 0 | 7 906 | 1 043 | 0 | 1 043 | 304 | 0 | 304 | 8 645 | 0 | 8 645 |
70606 | 36 724 | 0 | 36 724 | 47 755 | 0 | 47 755 | 10 | 0 | 10 | 84 469 | 0 | 84 469 |
70607 | 82 | 0 | 82 | 2 126 | 0 | 2 126 | 55 | 0 | 55 | 2 153 | 0 | 2 153 |
70608 | 36 050 | 0 | 36 050 | 40 196 | 0 | 40 196 | 0 | 0 | 0 | 76 246 | 0 | 76 246 |
70611 | 267 | 0 | 267 | 176 | 0 | 176 | 0 | 0 | 0 | 443 | 0 | 443 |
Итого по активу (баланс) | 1 571 287 | 973 308 | 2 544 595 | 38 641 083 | 24 142 099 | 62 783 182 | 38 676 652 | 24 026 768 | 62 703 420 | 1 535 718 | 1 088 639 | 2 624 357 |
Пассив | ||||||||||||
10207 | 239 210 | 0 | 239 210 | 0 | 0 | 0 | 0 | 0 | 0 | 239 210 | 0 | 239 210 |
10602 | 148 500 | 0 | 148 500 | 0 | 0 | 0 | 0 | 0 | 0 | 148 500 | 0 | 148 500 |
10701 | 24 456 | 0 | 24 456 | 0 | 0 | 0 | 0 | 0 | 0 | 24 456 | 0 | 24 456 |
10801 | 157 044 | 0 | 157 044 | 0 | 0 | 0 | 0 | 0 | 0 | 157 044 | 0 | 157 044 |
30109 | 0 | 9 462 | 9 462 | 0 | 725 287 | 725 287 | 0 | 768 052 | 768 052 | 0 | 52 227 | 52 227 |
30111 | 174 | 8 644 | 8 818 | 372 015 | 124 114 | 496 129 | 384 429 | 127 914 | 512 343 | 12 588 | 12 444 | 25 032 |
30601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
31308 | 0 | 23 879 | 23 879 | 0 | 353 | 353 | 0 | 902 | 902 | 0 | 24 428 | 24 428 |
31407 | 0 | 300 277 | 300 277 | 0 | 4 683 | 4 683 | 0 | 10 608 | 10 608 | 0 | 306 202 | 306 202 |
31501 | 0 | 0 | 0 | 355 | 0 | 355 | 355 | 0 | 355 | 0 | 0 | 0 |
40602 | 50 216 | 1 | 50 217 | 0 | 0 | 0 | 0 | 0 | 0 | 50 216 | 1 | 50 217 |
40701 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
40702 | 300 678 | 8 291 | 308 969 | 2 699 246 | 1 791 924 | 4 491 170 | 2 750 767 | 1 789 503 | 4 540 270 | 352 199 | 5 870 | 358 069 |
40703 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
40802 | 480 | 0 | 480 | 1 343 | 0 | 1 343 | 1 060 | 0 | 1 060 | 197 | 0 | 197 |
40807 | 185 339 | 16 510 | 201 849 | 224 059 | 674 838 | 898 897 | 39 295 | 756 619 | 795 914 | 575 | 98 291 | 98 866 |
40817 | 44 | 1 327 | 1 371 | 4 841 | 406 | 5 247 | 4 845 | 1 126 | 5 971 | 48 | 2 047 | 2 095 |
40820 | 116 | 624 | 740 | 257 | 349 | 606 | 257 | 24 | 281 | 116 | 299 | 415 |
40911 | 1 | 0 | 1 | 52 | 0 | 52 | 51 | 0 | 51 | 0 | 0 | 0 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 674 | 0 | 674 | 674 | 0 | 674 |
42104 | 750 000 | 0 | 750 000 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 | 750 000 | 0 | 750 000 |
42106 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
42301 | 1 230 | 154 | 1 384 | 0 | 2 | 2 | 0 | 5 | 5 | 1 230 | 157 | 1 387 |
42304 | 0 | 0 | 0 | 0 | 0 | 0 | 3 600 | 0 | 3 600 | 3 600 | 0 | 3 600 |
42305 | 6 267 | 0 | 6 267 | 6 890 | 0 | 6 890 | 1 904 | 0 | 1 904 | 1 281 | 0 | 1 281 |
42306 | 255 | 117 761 | 118 016 | 22 | 1 837 | 1 859 | 7 197 | 4 160 | 11 357 | 7 430 | 120 084 | 127 514 |
42503 | 0 | 33 030 | 33 030 | 0 | 33 481 | 33 481 | 0 | 451 | 451 | 0 | 0 | 0 |
42601 | 6 | 15 | 21 | 0 | 0 | 0 | 0 | 1 | 1 | 6 | 16 | 22 |
42605 | 375 | 0 | 375 | 775 | 0 | 775 | 630 | 0 | 630 | 230 | 0 | 230 |
42606 | 0 | 0 | 0 | 24 | 0 | 24 | 280 | 0 | 280 | 256 | 0 | 256 |
45215 | 6 841 | 0 | 6 841 | 4 561 | 0 | 4 561 | 1 833 | 0 | 1 833 | 4 113 | 0 | 4 113 |
45515 | 600 | 0 | 600 | 0 | 0 | 0 | 3 900 | 0 | 3 900 | 4 500 | 0 | 4 500 |
45818 | 4 642 | 0 | 4 642 | 3 670 | 0 | 3 670 | 655 | 0 | 655 | 1 627 | 0 | 1 627 |
45918 | 107 | 0 | 107 | 116 | 0 | 116 | 117 | 0 | 117 | 108 | 0 | 108 |
47407 | 0 | 0 | 0 | 10 447 997 | 10 398 261 | 20 846 258 | 10 447 997 | 10 398 261 | 20 846 258 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 62 | 697 | 759 | 69 | 697 | 766 | 7 | 0 | 7 |
47416 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
47422 | 20 | 17 | 37 | 22 | 38 | 60 | 22 | 38 | 60 | 20 | 17 | 37 |
47425 | 465 | 0 | 465 | 190 | 0 | 190 | 224 | 0 | 224 | 499 | 0 | 499 |
47426 | 7 109 | 1 794 | 8 903 | 5 603 | 116 | 5 719 | 4 466 | 1 392 | 5 858 | 5 972 | 3 070 | 9 042 |
50120 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 |
52404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60301 | 192 | 0 | 192 | 1 264 | 0 | 1 264 | 2 361 | 0 | 2 361 | 1 289 | 0 | 1 289 |
60305 | 1 010 | 0 | 1 010 | 6 336 | 0 | 6 336 | 5 900 | 0 | 5 900 | 574 | 0 | 574 |
60307 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
60309 | 463 | 0 | 463 | 0 | 0 | 0 | 393 | 0 | 393 | 856 | 0 | 856 |
60311 | 24 | 0 | 24 | 55 | 0 | 55 | 235 | 0 | 235 | 204 | 0 | 204 |
60313 | 0 | 0 | 0 | 0 | 146 | 146 | 0 | 146 | 146 | 0 | 0 | 0 |
60324 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
60601 | 6 232 | 0 | 6 232 | 0 | 0 | 0 | 38 | 0 | 38 | 6 270 | 0 | 6 270 |
61301 | 8 | 15 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 15 | 23 |
70601 | 43 295 | 0 | 43 295 | 265 | 0 | 265 | 44 006 | 0 | 44 006 | 87 036 | 0 | 87 036 |
70602 | 5 254 | 0 | 5 254 | 4 036 | 0 | 4 036 | 2 965 | 0 | 2 965 | 4 183 | 0 | 4 183 |
70603 | 30 283 | 0 | 30 283 | 0 | 0 | 0 | 49 890 | 0 | 49 890 | 80 173 | 0 | 80 173 |
70801 | 36 838 | 0 | 36 838 | 0 | 0 | 0 | 0 | 0 | 0 | 36 838 | 0 | 36 838 |
Итого по пассиву (баланс) | 2 022 794 | 521 801 | 2 544 595 | 14 084 102 | 13 756 532 | 27 840 634 | 14 060 497 | 13 859 899 | 27 920 396 | 1 999 189 | 625 168 | 2 624 357 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 130 | 0 | 130 | 0 | 0 | 0 | 0 | 0 | 0 | 130 | 0 | 130 |
90902 | 8 162 | 41 | 8 203 | 117 | 12 | 129 | 3 703 | 13 | 3 716 | 4 576 | 40 | 4 616 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 296 976 | 317 573 | 1 614 549 | 2 529 | 10 519 | 13 048 | 93 289 | 32 802 | 126 091 | 1 206 216 | 295 290 | 1 501 506 |
91417 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
91604 | 30 | 0 | 30 | 18 | 0 | 18 | 0 | 0 | 0 | 48 | 0 | 48 |
91803 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
99998 | 1 862 424 | 0 | 1 862 424 | 4 232 385 | 0 | 4 232 385 | 4 627 728 | 0 | 4 627 728 | 1 467 081 | 0 | 1 467 081 |
Итого по активу (баланс) | 3 267 735 | 317 614 | 3 585 349 | 4 235 049 | 10 531 | 4 245 580 | 4 724 720 | 32 815 | 4 757 535 | 2 778 064 | 295 330 | 3 073 394 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 348 | 0 | 1 348 | 1 348 | 0 | 1 348 | 0 | 0 | 0 |
91312 | 540 535 | 622 675 | 1 163 210 | 92 581 | 9 554 | 102 135 | 0 | 22 455 | 22 455 | 447 954 | 635 576 | 1 083 530 |
91314 | 214 466 | 0 | 214 466 | 4 306 159 | 0 | 4 306 159 | 4 091 693 | 0 | 4 091 693 | 0 | 0 | 0 |
91315 | 13 832 | 0 | 13 832 | 0 | 0 | 0 | 0 | 0 | 0 | 13 832 | 0 | 13 832 |
91317 | 344 509 | 120 111 | 464 620 | 120 337 | 97 749 | 218 086 | 114 755 | 2 134 | 116 889 | 338 927 | 24 496 | 363 423 |
91318 | 3 046 | 0 | 3 046 | 0 | 0 | 0 | 0 | 0 | 0 | 3 046 | 0 | 3 046 |
91507 | 3 250 | 0 | 3 250 | 0 | 0 | 0 | 0 | 0 | 0 | 3 250 | 0 | 3 250 |
99999 | 1 722 925 | 0 | 1 722 925 | 129 807 | 0 | 129 807 | 13 195 | 0 | 13 195 | 1 606 313 | 0 | 1 606 313 |
Итого по пассиву (баланс) | 2 842 563 | 742 786 | 3 585 349 | 4 650 232 | 107 303 | 4 757 535 | 4 220 991 | 24 589 | 4 245 580 | 2 413 322 | 660 072 | 3 073 394 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 454 210 | 721 | 454 931 | 8 614 311 | 178 380 | 8 792 691 | 8 606 154 | 179 101 | 8 785 255 | 462 367 | 0 | 462 367 |
93002 | 0 | 0 | 0 | 22 134 | 0 | 22 134 | 22 134 | 0 | 22 134 | 0 | 0 | 0 |
93801 | 1 | 0 | 1 | 28 265 | 0 | 28 265 | 28 266 | 0 | 28 266 | 0 | 0 | 0 |
Итого по активу (баланс) | 454 211 | 721 | 454 932 | 8 664 710 | 178 380 | 8 843 090 | 8 656 554 | 179 101 | 8 835 655 | 462 367 | 0 | 462 367 |
Пассив | ||||||||||||
96001 | 721 | 453 899 | 454 620 | 178 378 | 8 634 174 | 8 812 552 | 177 657 | 8 642 609 | 8 820 266 | 0 | 462 334 | 462 334 |
96002 | 0 | 0 | 0 | 0 | 22 331 | 22 331 | 0 | 22 331 | 22 331 | 0 | 0 | 0 |
96801 | 312 | 0 | 312 | 29 028 | 0 | 29 028 | 28 749 | 0 | 28 749 | 33 | 0 | 33 |
Итого по пассиву (баланс) | 1 033 | 453 899 | 454 932 | 207 406 | 8 656 505 | 8 863 911 | 206 406 | 8 664 940 | 8 871 346 | 33 | 462 334 | 462 367 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 1 792 195,0000 | 0 | 0 | 3 849 742,0000 | 0 | 0 | 3 994 315,0000 | 0 | 0 | 1 647 622,0000 |
Итого по активу (баланс) | 0 | 0 | 1 792 195,0000 | 0 | 0 | 3 849 742,0000 | 0 | 0 | 3 994 315,0000 | 0 | 0 | 1 647 622,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 60,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 60,0000 |
98050 | 0 | 0 | 1 692 135,0000 | 0 | 0 | 3 994 315,0000 | 0 | 0 | 3 849 742,0000 | 0 | 0 | 1 547 562,0000 |
98070 | 0 | 0 | 100 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 100 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1 792 195,0000 | 0 | 0 | 3 994 315,0000 | 0 | 0 | 3 849 742,0000 | 0 | 0 | 1 647 622,0000 |
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