Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2012 г.
Наименование кредитной организации
Акционерный Коммерческий Банк "Новый Кредитный Союз" (акционерное общество)
Регистрационный номер
3139
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 | ||||||||||||
10605 | 8 131 | 0 | 8 131 | 48 | 0 | 48 | 743 | 0 | 743 | 7 436 | 0 | 7 436 |
20202 | 13 467 | 7 438 | 20 905 | 470 553 | 55 512 | 526 065 | 464 947 | 56 151 | 521 098 | 19 073 | 6 799 | 25 872 |
20209 | 0 | 0 | 0 | 382 499 | 52 448 | 434 947 | 382 499 | 52 448 | 434 947 | 0 | 0 | 0 |
30102 | 17 825 | 0 | 17 825 | 3 971 856 | 0 | 3 971 856 | 3 877 126 | 0 | 3 877 126 | 112 555 | 0 | 112 555 |
30110 | 2 515 | 46 718 | 49 233 | 461 | 263 741 | 264 202 | 1 003 | 297 651 | 298 654 | 1 973 | 12 808 | 14 781 |
30202 | 7 409 | 0 | 7 409 | 137 | 0 | 137 | 0 | 0 | 0 | 7 546 | 0 | 7 546 |
30204 | 926 | 0 | 926 | 107 | 0 | 107 | 0 | 0 | 0 | 1 033 | 0 | 1 033 |
30233 | 618 | 0 | 618 | 4 023 | 0 | 4 023 | 3 791 | 0 | 3 791 | 850 | 0 | 850 |
30402 | 33 | 0 | 33 | 0 | 0 | 0 | 5 | 0 | 5 | 28 | 0 | 28 |
30602 | 81 | 0 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 0 | 81 |
32002 | 0 | 0 | 0 | 334 000 | 0 | 334 000 | 334 000 | 0 | 334 000 | 0 | 0 | 0 |
32003 | 40 000 | 0 | 40 000 | 55 000 | 0 | 55 000 | 95 000 | 0 | 95 000 | 0 | 0 | 0 |
45201 | 6 685 | 0 | 6 685 | 41 632 | 0 | 41 632 | 38 744 | 0 | 38 744 | 9 573 | 0 | 9 573 |
45203 | 7 721 | 0 | 7 721 | 4 250 | 0 | 4 250 | 7 721 | 0 | 7 721 | 4 250 | 0 | 4 250 |
45204 | 141 000 | 0 | 141 000 | 60 550 | 0 | 60 550 | 49 800 | 0 | 49 800 | 151 750 | 0 | 151 750 |
45205 | 164 100 | 0 | 164 100 | 71 815 | 0 | 71 815 | 77 615 | 0 | 77 615 | 158 300 | 0 | 158 300 |
45206 | 117 888 | 0 | 117 888 | 25 000 | 0 | 25 000 | 1 856 | 0 | 1 856 | 141 032 | 0 | 141 032 |
45207 | 114 392 | 32 941 | 147 333 | 30 000 | 1 799 | 31 799 | 0 | 2 552 | 2 552 | 144 392 | 32 188 | 176 580 |
45208 | 48 444 | 0 | 48 444 | 0 | 0 | 0 | 0 | 0 | 0 | 48 444 | 0 | 48 444 |
45209 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
45306 | 139 043 | 0 | 139 043 | 15 910 | 0 | 15 910 | 7 000 | 0 | 7 000 | 147 953 | 0 | 147 953 |
45307 | 145 046 | 0 | 145 046 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 152 046 | 0 | 152 046 |
45502 | 150 | 0 | 150 | 0 | 0 | 0 | 150 | 0 | 150 | 0 | 0 | 0 |
45503 | 1 350 | 0 | 1 350 | 0 | 0 | 0 | 1 350 | 0 | 1 350 | 0 | 0 | 0 |
45505 | 387 | 0 | 387 | 0 | 0 | 0 | 132 | 0 | 132 | 255 | 0 | 255 |
45506 | 12 404 | 0 | 12 404 | 2 686 | 0 | 2 686 | 2 007 | 0 | 2 007 | 13 083 | 0 | 13 083 |
45507 | 7 679 | 0 | 7 679 | 1 177 | 0 | 1 177 | 160 | 0 | 160 | 8 696 | 0 | 8 696 |
45509 | 571 | 0 | 571 | 637 | 5 | 642 | 1 163 | 0 | 1 163 | 45 | 5 | 50 |
45812 | 53 357 | 0 | 53 357 | 0 | 0 | 0 | 0 | 0 | 0 | 53 357 | 0 | 53 357 |
45814 | 3 875 | 0 | 3 875 | 0 | 0 | 0 | 0 | 0 | 0 | 3 875 | 0 | 3 875 |
45815 | 0 | 0 | 0 | 294 | 0 | 294 | 294 | 0 | 294 | 0 | 0 | 0 |
45915 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
47404 | 3 282 | 0 | 3 282 | 222 688 | 234 262 | 456 950 | 224 962 | 224 606 | 449 568 | 1 008 | 9 656 | 10 664 |
47408 | 0 | 0 | 0 | 286 819 | 263 547 | 550 366 | 286 819 | 263 547 | 550 366 | 0 | 0 | 0 |
47423 | 156 | 99 | 255 | 1 116 | 6 | 1 122 | 1 114 | 8 | 1 122 | 158 | 97 | 255 |
47427 | 129 | 0 | 129 | 5 742 | 0 | 5 742 | 5 805 | 0 | 5 805 | 66 | 0 | 66 |
50205 | 144 909 | 0 | 144 909 | 1 042 | 0 | 1 042 | 0 | 0 | 0 | 145 951 | 0 | 145 951 |
50605 | 1 079 | 0 | 1 079 | 0 | 0 | 0 | 0 | 0 | 0 | 1 079 | 0 | 1 079 |
50606 | 6 770 | 0 | 6 770 | 0 | 0 | 0 | 0 | 0 | 0 | 6 770 | 0 | 6 770 |
50621 | 0 | 0 | 0 | 37 | 0 | 37 | 0 | 0 | 0 | 37 | 0 | 37 |
50706 | 9 763 | 0 | 9 763 | 0 | 0 | 0 | 0 | 0 | 0 | 9 763 | 0 | 9 763 |
60302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60308 | 108 | 0 | 108 | 194 | 0 | 194 | 186 | 0 | 186 | 116 | 0 | 116 |
60310 | 6 | 0 | 6 | 121 | 0 | 121 | 95 | 0 | 95 | 32 | 0 | 32 |
60312 | 197 | 0 | 197 | 1 594 | 0 | 1 594 | 1 636 | 0 | 1 636 | 155 | 0 | 155 |
60323 | 724 | 0 | 724 | 55 | 0 | 55 | 69 | 0 | 69 | 710 | 0 | 710 |
60347 | 0 | 0 | 0 | 62 | 0 | 62 | 62 | 0 | 62 | 0 | 0 | 0 |
60401 | 122 866 | 0 | 122 866 | 0 | 0 | 0 | 0 | 0 | 0 | 122 866 | 0 | 122 866 |
60901 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61002 | 211 | 0 | 211 | 3 | 0 | 3 | 3 | 0 | 3 | 211 | 0 | 211 |
61008 | 19 | 0 | 19 | 179 | 0 | 179 | 185 | 0 | 185 | 13 | 0 | 13 |
61009 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
61403 | 1 193 | 0 | 1 193 | 339 | 0 | 339 | 244 | 0 | 244 | 1 288 | 0 | 1 288 |
70606 | 164 571 | 0 | 164 571 | 42 789 | 0 | 42 789 | 0 | 0 | 0 | 207 360 | 0 | 207 360 |
70607 | 243 | 0 | 243 | 11 | 0 | 11 | 49 | 0 | 49 | 205 | 0 | 205 |
70608 | 39 314 | 0 | 39 314 | 8 423 | 0 | 8 423 | 0 | 0 | 0 | 47 737 | 0 | 47 737 |
70611 | 6 527 | 0 | 6 527 | 750 | 0 | 750 | 0 | 0 | 0 | 7 277 | 0 | 7 277 |
Итого по активу (баланс) | 1 560 679 | 87 196 | 1 647 875 | 6 051 615 | 871 320 | 6 922 935 | 5 868 351 | 896 963 | 6 765 314 | 1 743 943 | 61 553 | 1 805 496 |
Пассив | ||||||||||||
10207 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
10601 | 27 343 | 0 | 27 343 | 0 | 0 | 0 | 0 | 0 | 0 | 27 343 | 0 | 27 343 |
10701 | 12 500 | 0 | 12 500 | 0 | 0 | 0 | 0 | 0 | 0 | 12 500 | 0 | 12 500 |
10801 | 20 812 | 0 | 20 812 | 0 | 0 | 0 | 0 | 0 | 0 | 20 812 | 0 | 20 812 |
30232 | 0 | 0 | 0 | 3 801 | 876 | 4 677 | 3 814 | 876 | 4 690 | 13 | 0 | 13 |
30601 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
31302 | 0 | 0 | 0 | 175 000 | 0 | 175 000 | 175 000 | 0 | 175 000 | 0 | 0 | 0 |
40701 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
40702 | 386 455 | 2 257 | 388 712 | 5 841 071 | 285 515 | 6 126 586 | 5 945 271 | 284 848 | 6 230 119 | 490 655 | 1 590 | 492 245 |
40703 | 2 943 | 0 | 2 943 | 19 368 | 0 | 19 368 | 17 337 | 0 | 17 337 | 912 | 0 | 912 |
40802 | 5 634 | 124 | 5 758 | 41 212 | 369 | 41 581 | 42 125 | 366 | 42 491 | 6 547 | 121 | 6 668 |
40807 | 0 | 101 | 101 | 0 | 33 496 | 33 496 | 0 | 33 402 | 33 402 | 0 | 7 | 7 |
40817 | 12 393 | 3 458 | 15 851 | 23 398 | 1 699 | 25 097 | 19 251 | 1 294 | 20 545 | 8 246 | 3 053 | 11 299 |
40820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42104 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
42105 | 14 700 | 0 | 14 700 | 1 650 | 0 | 1 650 | 6 000 | 0 | 6 000 | 19 050 | 0 | 19 050 |
42106 | 7 700 | 0 | 7 700 | 0 | 0 | 0 | 0 | 0 | 0 | 7 700 | 0 | 7 700 |
42206 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
42301 | 484 | 487 | 971 | 10 291 | 1 122 | 11 413 | 10 246 | 941 | 11 187 | 439 | 306 | 745 |
42305 | 14 754 | 1 330 | 16 084 | 728 | 103 | 831 | 93 | 80 | 173 | 14 119 | 1 307 | 15 426 |
42306 | 125 742 | 57 479 | 183 221 | 10 310 | 5 525 | 15 835 | 13 662 | 4 210 | 17 872 | 129 094 | 56 164 | 185 258 |
42601 | 0 | 5 | 5 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 4 | 4 |
45215 | 137 398 | 0 | 137 398 | 6 746 | 0 | 6 746 | 6 246 | 0 | 6 246 | 136 898 | 0 | 136 898 |
45315 | 150 335 | 0 | 150 335 | 0 | 0 | 0 | 8 751 | 0 | 8 751 | 159 086 | 0 | 159 086 |
45515 | 6 489 | 0 | 6 489 | 734 | 0 | 734 | 1 238 | 0 | 1 238 | 6 993 | 0 | 6 993 |
45818 | 57 232 | 0 | 57 232 | 0 | 0 | 0 | 0 | 0 | 0 | 57 232 | 0 | 57 232 |
47407 | 0 | 0 | 0 | 262 986 | 286 819 | 549 805 | 262 986 | 286 819 | 549 805 | 0 | 0 | 0 |
47416 | 685 | 0 | 685 | 5 403 | 0 | 5 403 | 5 424 | 0 | 5 424 | 706 | 0 | 706 |
47422 | 117 | 0 | 117 | 77 | 0 | 77 | 80 | 0 | 80 | 120 | 0 | 120 |
47425 | 3 781 | 0 | 3 781 | 15 251 | 0 | 15 251 | 15 538 | 0 | 15 538 | 4 068 | 0 | 4 068 |
47426 | 229 | 0 | 229 | 33 | 0 | 33 | 152 | 0 | 152 | 348 | 0 | 348 |
50220 | 7 754 | 0 | 7 754 | 743 | 0 | 743 | 0 | 0 | 0 | 7 011 | 0 | 7 011 |
50620 | 2 255 | 0 | 2 255 | 374 | 0 | 374 | 17 | 0 | 17 | 1 898 | 0 | 1 898 |
50720 | 1 728 | 0 | 1 728 | 0 | 0 | 0 | 47 | 0 | 47 | 1 775 | 0 | 1 775 |
52301 | 7 560 | 0 | 7 560 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 2 560 | 0 | 2 560 |
52501 | 1 525 | 0 | 1 525 | 1 202 | 0 | 1 202 | 72 | 0 | 72 | 395 | 0 | 395 |
60301 | 1 058 | 0 | 1 058 | 3 210 | 0 | 3 210 | 2 254 | 0 | 2 254 | 102 | 0 | 102 |
60305 | 7 | 0 | 7 | 4 066 | 0 | 4 066 | 4 066 | 0 | 4 066 | 7 | 0 | 7 |
60309 | 0 | 0 | 0 | 102 | 0 | 102 | 103 | 0 | 103 | 1 | 0 | 1 |
60311 | 42 | 0 | 42 | 66 | 0 | 66 | 234 | 0 | 234 | 210 | 0 | 210 |
60322 | 128 | 0 | 128 | 245 | 0 | 245 | 233 | 0 | 233 | 116 | 0 | 116 |
60324 | 115 | 0 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 0 | 115 |
60601 | 64 030 | 0 | 64 030 | 0 | 0 | 0 | 507 | 0 | 507 | 64 537 | 0 | 64 537 |
60903 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
61304 | 68 | 0 | 68 | 11 | 0 | 11 | 8 | 0 | 8 | 65 | 0 | 65 |
70601 | 175 882 | 0 | 175 882 | 0 | 0 | 0 | 44 124 | 0 | 44 124 | 220 006 | 0 | 220 006 |
70602 | 482 | 0 | 482 | 6 | 0 | 6 | 362 | 0 | 362 | 838 | 0 | 838 |
70603 | 39 247 | 0 | 39 247 | 0 | 0 | 0 | 8 153 | 0 | 8 153 | 47 400 | 0 | 47 400 |
Итого по пассиву (баланс) | 1 582 634 | 65 241 | 1 647 875 | 6 433 084 | 615 525 | 7 048 609 | 6 593 394 | 612 836 | 7 206 230 | 1 742 944 | 62 552 | 1 805 496 |
Б. Счета доверительного управления | ||||||||||||
Актив | ||||||||||||
80201 | 453 | 0 | 453 | 0 | 0 | 0 | 3 | 0 | 3 | 450 | 0 | 450 |
80601 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
80801 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
80901 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 |
81001 | 26 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 26 |
Итого по активу (баланс) | 501 | 0 | 501 | 3 | 0 | 3 | 3 | 0 | 3 | 501 | 0 | 501 |
Пассив | ||||||||||||
85101 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
85201 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
Итого по пассиву (баланс) | 501 | 0 | 501 | 1 | 0 | 1 | 1 | 0 | 1 | 501 | 0 | 501 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90704 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
90803 | 125 000 | 0 | 125 000 | 0 | 0 | 0 | 0 | 0 | 0 | 125 000 | 0 | 125 000 |
90901 | 41 311 | 0 | 41 311 | 678 | 0 | 678 | 693 | 0 | 693 | 41 296 | 0 | 41 296 |
90902 | 29 813 | 0 | 29 813 | 690 | 0 | 690 | 3 059 | 0 | 3 059 | 27 444 | 0 | 27 444 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 6 | 0 | 6 | 0 | 0 | 0 | 5 | 0 | 5 | 1 | 0 | 1 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 1 215 232 | 0 | 1 215 232 | 14 612 | 0 | 14 612 | 68 380 | 0 | 68 380 | 1 161 464 | 0 | 1 161 464 |
91417 | 120 000 | 0 | 120 000 | 0 | 0 | 0 | 0 | 0 | 0 | 120 000 | 0 | 120 000 |
91501 | 1 156 | 0 | 1 156 | 0 | 0 | 0 | 0 | 0 | 0 | 1 156 | 0 | 1 156 |
91604 | 30 365 | 1 965 | 32 330 | 2 585 | 326 | 2 911 | 7 758 | 153 | 7 911 | 25 192 | 2 138 | 27 330 |
91802 | 16 982 | 0 | 16 982 | 0 | 0 | 0 | 0 | 0 | 0 | 16 982 | 0 | 16 982 |
99998 | 1 378 312 | 0 | 1 378 312 | 389 401 | 0 | 389 401 | 306 699 | 0 | 306 699 | 1 461 014 | 0 | 1 461 014 |
Итого по активу (баланс) | 2 958 179 | 1 965 | 2 960 144 | 412 966 | 326 | 413 292 | 391 594 | 153 | 391 747 | 2 979 551 | 2 138 | 2 981 689 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 137 | 0 | 137 | 137 | 0 | 137 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 107 | 0 | 107 | 107 | 0 | 107 | 0 | 0 | 0 |
91311 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 0 | 0 | 0 | 150 000 | 0 | 150 000 |
91312 | 1 121 541 | 0 | 1 121 541 | 103 336 | 0 | 103 336 | 197 605 | 0 | 197 605 | 1 215 810 | 0 | 1 215 810 |
91315 | 670 | 0 | 670 | 190 | 0 | 190 | 240 | 0 | 240 | 720 | 0 | 720 |
91316 | 300 | 0 | 300 | 200 | 0 | 200 | 0 | 0 | 0 | 100 | 0 | 100 |
91317 | 93 466 | 2 637 | 96 103 | 202 493 | 193 | 202 686 | 191 199 | 93 | 191 292 | 82 172 | 2 537 | 84 709 |
91507 | 9 522 | 0 | 9 522 | 0 | 0 | 0 | 0 | 0 | 0 | 9 522 | 0 | 9 522 |
91508 | 176 | 0 | 176 | 42 | 0 | 42 | 19 | 0 | 19 | 153 | 0 | 153 |
99999 | 1 581 832 | 0 | 1 581 832 | 85 044 | 0 | 85 044 | 23 887 | 0 | 23 887 | 1 520 675 | 0 | 1 520 675 |
Итого по пассиву (баланс) | 2 957 507 | 2 637 | 2 960 144 | 391 549 | 193 | 391 742 | 413 194 | 93 | 413 287 | 2 979 152 | 2 537 | 2 981 689 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93301 | 0 | 0 | 0 | 22 700 | 0 | 22 700 | 22 700 | 0 | 22 700 | 0 | 0 | 0 |
93302 | 22 700 | 0 | 22 700 | 0 | 0 | 0 | 22 700 | 0 | 22 700 | 0 | 0 | 0 |
Итого по активу (баланс) | 22 700 | 0 | 22 700 | 22 700 | 0 | 22 700 | 45 400 | 0 | 45 400 | 0 | 0 | 0 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 0 | 22 876 | 22 876 | 0 | 22 876 | 22 876 | 0 | 0 | 0 |
96302 | 0 | 22 433 | 22 433 | 0 | 22 433 | 22 433 | 0 | 0 | 0 | 0 | 0 | 0 |
96801 | 267 | 0 | 267 | 570 | 0 | 570 | 303 | 0 | 303 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 267 | 22 433 | 22 700 | 570 | 45 309 | 45 879 | 303 | 22 876 | 23 179 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 1 971 487,0000 | 0 | 0 | 14 000,0000 | 0 | 0 | 14 000,0000 | 0 | 0 | 1 971 487,0000 |
Итого по активу (баланс) | 0 | 0 | 1 971 487,0000 | 0 | 0 | 14 000,0000 | 0 | 0 | 14 000,0000 | 0 | 0 | 1 971 487,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1 863 962,0000 | 0 | 0 | 14 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1 849 962,0000 |
98055 | 0 | 0 | 2 950,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 950,0000 |
98070 | 0 | 0 | 104 575,0000 | 0 | 0 | 0,0000 | 0 | 0 | 14 000,0000 | 0 | 0 | 118 575,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1 971 487,0000 | 0 | 0 | 14 000,0000 | 0 | 0 | 14 000,0000 | 0 | 0 | 1 971 487,0000 |
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