Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 2015 г.
Наименование кредитной организации
коммерческий банк "Центрально-Азиатский" (общество с ограниченной ответственностью)
Регистрационный номер
3037
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 | 5 488 | 0 | 5 488 | 16 | 0 | 16 | 0 | 0 | 0 | 5 504 | 0 | 5 504 |
10901 | 34 512 | 0 | 34 512 | 0 | 0 | 0 | 0 | 0 | 0 | 34 512 | 0 | 34 512 |
20202 | 31 470 | 19 235 | 50 705 | 422 760 | 72 656 | 495 416 | 409 525 | 74 091 | 483 616 | 44 705 | 17 800 | 62 505 |
20208 | 7 566 | 0 | 7 566 | 5 100 | 0 | 5 100 | 6 710 | 0 | 6 710 | 5 956 | 0 | 5 956 |
20209 | 0 | 0 | 0 | 186 346 | 935 | 187 281 | 186 346 | 935 | 187 281 | 0 | 0 | 0 |
30102 | 41 801 | 0 | 41 801 | 447 176 | 0 | 447 176 | 464 123 | 0 | 464 123 | 24 854 | 0 | 24 854 |
30110 | 10 147 | 8 228 | 18 375 | 107 864 | 39 224 | 147 088 | 109 298 | 42 554 | 151 852 | 8 713 | 4 898 | 13 611 |
30202 | 4 117 | 0 | 4 117 | 0 | 0 | 0 | 57 | 0 | 57 | 4 060 | 0 | 4 060 |
30204 | 159 | 0 | 159 | 65 | 0 | 65 | 0 | 0 | 0 | 224 | 0 | 224 |
30210 | 0 | 0 | 0 | 16 203 | 0 | 16 203 | 16 203 | 0 | 16 203 | 0 | 0 | 0 |
30215 | 1 300 | 2 275 | 3 575 | 0 | 188 | 188 | 0 | 1 544 | 1 544 | 1 300 | 919 | 2 219 |
30221 | 0 | 648 | 648 | 5 000 | 539 | 5 539 | 5 000 | 236 | 5 236 | 0 | 951 | 951 |
30233 | 859 | 7 | 866 | 34 754 | 4 905 | 39 659 | 35 108 | 4 912 | 40 020 | 505 | 0 | 505 |
30302 | 10 074 | 3 369 | 13 443 | 17 148 | 10 492 | 27 640 | 17 286 | 9 534 | 26 820 | 9 936 | 4 327 | 14 263 |
30306 | 118 369 | 0 | 118 369 | 5 102 | 45 | 5 147 | 24 | 45 | 69 | 123 447 | 0 | 123 447 |
31901 | 92 000 | 0 | 92 000 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 92 000 | 0 | 92 000 |
32401 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
32501 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
44908 | 8 883 | 0 | 8 883 | 0 | 0 | 0 | 0 | 0 | 0 | 8 883 | 0 | 8 883 |
45201 | 56 | 0 | 56 | 261 | 0 | 261 | 138 | 0 | 138 | 179 | 0 | 179 |
45204 | 0 | 0 | 0 | 220 | 0 | 220 | 0 | 0 | 0 | 220 | 0 | 220 |
45205 | 10 432 | 0 | 10 432 | 1 960 | 0 | 1 960 | 200 | 0 | 200 | 12 192 | 0 | 12 192 |
45207 | 23 418 | 0 | 23 418 | 2 332 | 0 | 2 332 | 391 | 0 | 391 | 25 359 | 0 | 25 359 |
45208 | 65 894 | 0 | 65 894 | 0 | 0 | 0 | 1 300 | 0 | 1 300 | 64 594 | 0 | 64 594 |
45401 | 2 149 | 0 | 2 149 | 2 313 | 0 | 2 313 | 2 480 | 0 | 2 480 | 1 982 | 0 | 1 982 |
45405 | 6 089 | 0 | 6 089 | 3 014 | 0 | 3 014 | 3 245 | 0 | 3 245 | 5 858 | 0 | 5 858 |
45406 | 20 000 | 0 | 20 000 | 3 080 | 0 | 3 080 | 0 | 0 | 0 | 23 080 | 0 | 23 080 |
45407 | 53 847 | 0 | 53 847 | 1 500 | 0 | 1 500 | 1 970 | 0 | 1 970 | 53 377 | 0 | 53 377 |
45408 | 44 036 | 0 | 44 036 | 0 | 0 | 0 | 784 | 0 | 784 | 43 252 | 0 | 43 252 |
45504 | 4 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 4 | 0 | 0 | 0 |
45505 | 1 945 | 0 | 1 945 | 3 540 | 0 | 3 540 | 206 | 0 | 206 | 5 279 | 0 | 5 279 |
45506 | 68 262 | 0 | 68 262 | 841 | 0 | 841 | 3 804 | 0 | 3 804 | 65 299 | 0 | 65 299 |
45507 | 125 657 | 0 | 125 657 | 6 648 | 0 | 6 648 | 6 886 | 0 | 6 886 | 125 419 | 0 | 125 419 |
45509 | 87 | 0 | 87 | 333 | 0 | 333 | 397 | 0 | 397 | 23 | 0 | 23 |
45812 | 751 | 0 | 751 | 0 | 0 | 0 | 0 | 0 | 0 | 751 | 0 | 751 |
45814 | 1 910 | 0 | 1 910 | 36 | 0 | 36 | 0 | 0 | 0 | 1 946 | 0 | 1 946 |
45815 | 3 771 | 0 | 3 771 | 354 | 0 | 354 | 219 | 0 | 219 | 3 906 | 0 | 3 906 |
45912 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
45914 | 19 | 0 | 19 | 12 | 0 | 12 | 0 | 0 | 0 | 31 | 0 | 31 |
45915 | 355 | 0 | 355 | 90 | 0 | 90 | 66 | 0 | 66 | 379 | 0 | 379 |
47406 | 0 | 0 | 0 | 4 188 | 5 208 | 9 396 | 4 188 | 5 208 | 9 396 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 4 764 | 9 651 | 14 415 | 4 764 | 9 651 | 14 415 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 318 | 0 | 318 | 197 | 0 | 197 | 121 | 0 | 121 |
47423 | 135 | 0 | 135 | 216 | 0 | 216 | 226 | 0 | 226 | 125 | 0 | 125 |
47427 | 2 203 | 0 | 2 203 | 6 688 | 0 | 6 688 | 6 272 | 0 | 6 272 | 2 619 | 0 | 2 619 |
60302 | 281 | 0 | 281 | 188 | 0 | 188 | 106 | 0 | 106 | 363 | 0 | 363 |
60306 | 0 | 0 | 0 | 1 429 | 0 | 1 429 | 1 429 | 0 | 1 429 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 132 | 0 | 132 | 132 | 0 | 132 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 73 | 0 | 73 | 73 | 0 | 73 | 0 | 0 | 0 |
60312 | 10 868 | 0 | 10 868 | 1 145 | 0 | 1 145 | 1 282 | 0 | 1 282 | 10 731 | 0 | 10 731 |
60323 | 2 529 | 2 073 | 4 602 | 5 | 213 | 218 | 5 | 443 | 448 | 2 529 | 1 843 | 4 372 |
60401 | 74 330 | 0 | 74 330 | 155 | 0 | 155 | 0 | 0 | 0 | 74 485 | 0 | 74 485 |
60404 | 269 | 0 | 269 | 0 | 0 | 0 | 0 | 0 | 0 | 269 | 0 | 269 |
60701 | 42 | 0 | 42 | 31 | 0 | 31 | 31 | 0 | 31 | 42 | 0 | 42 |
61002 | 0 | 0 | 0 | 79 | 0 | 79 | 79 | 0 | 79 | 0 | 0 | 0 |
61008 | 288 | 0 | 288 | 123 | 0 | 123 | 124 | 0 | 124 | 287 | 0 | 287 |
61009 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
61011 | 37 985 | 0 | 37 985 | 0 | 0 | 0 | 0 | 0 | 0 | 37 985 | 0 | 37 985 |
61403 | 3 629 | 0 | 3 629 | 0 | 0 | 0 | 145 | 0 | 145 | 3 484 | 0 | 3 484 |
70606 | 11 338 | 0 | 11 338 | 11 071 | 0 | 11 071 | 37 | 0 | 37 | 22 372 | 0 | 22 372 |
70608 | 7 446 | 0 | 7 446 | 10 255 | 0 | 10 255 | 0 | 0 | 0 | 17 701 | 0 | 17 701 |
70706 | 161 143 | 0 | 161 143 | 16 | 0 | 16 | 161 159 | 0 | 161 159 | 0 | 0 | 0 |
70708 | 59 791 | 0 | 59 791 | 0 | 0 | 0 | 59 791 | 0 | 59 791 | 0 | 0 | 0 |
Итого по активу (баланс) | 1 182 730 | 35 835 | 1 218 565 | 1 339 957 | 144 056 | 1 484 013 | 1 536 823 | 149 153 | 1 685 976 | 985 864 | 30 738 | 1 016 602 |
Пассив | ||||||||||||
10208 | 194 360 | 0 | 194 360 | 0 | 0 | 0 | 12 000 | 0 | 12 000 | 206 360 | 0 | 206 360 |
10601 | 29 588 | 0 | 29 588 | 22 | 0 | 22 | 125 | 0 | 125 | 29 691 | 0 | 29 691 |
10701 | 3 950 | 0 | 3 950 | 0 | 0 | 0 | 0 | 0 | 0 | 3 950 | 0 | 3 950 |
30126 | 556 | 0 | 556 | 468 | 0 | 468 | 494 | 0 | 494 | 582 | 0 | 582 |
30223 | 3 956 | 0 | 3 956 | 63 473 | 0 | 63 473 | 65 195 | 0 | 65 195 | 5 678 | 0 | 5 678 |
30226 | 1 175 | 0 | 1 175 | 65 | 0 | 65 | 841 | 0 | 841 | 1 951 | 0 | 1 951 |
30232 | 19 | 256 | 275 | 24 864 | 12 042 | 36 906 | 24 885 | 12 243 | 37 128 | 40 | 457 | 497 |
30236 | 0 | 0 | 0 | 46 | 1 | 47 | 46 | 1 | 47 | 0 | 0 | 0 |
30301 | 10 074 | 3 369 | 13 443 | 17 286 | 9 535 | 26 821 | 17 148 | 10 493 | 27 641 | 9 936 | 4 327 | 14 263 |
30305 | 118 369 | 0 | 118 369 | 24 | 45 | 69 | 5 102 | 45 | 5 147 | 123 447 | 0 | 123 447 |
32403 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
32505 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
40602 | 323 | 0 | 323 | 10 835 | 0 | 10 835 | 11 745 | 0 | 11 745 | 1 233 | 0 | 1 233 |
40701 | 879 | 0 | 879 | 3 169 | 0 | 3 169 | 3 228 | 0 | 3 228 | 938 | 0 | 938 |
40702 | 76 004 | 13 786 | 89 790 | 268 863 | 6 949 | 275 812 | 263 842 | 5 418 | 269 260 | 70 983 | 12 255 | 83 238 |
40703 | 2 712 | 0 | 2 712 | 2 046 | 0 | 2 046 | 2 011 | 0 | 2 011 | 2 677 | 0 | 2 677 |
40802 | 13 188 | 0 | 13 188 | 151 814 | 12 505 | 164 319 | 154 361 | 13 130 | 167 491 | 15 735 | 625 | 16 360 |
40817 | 11 004 | 731 | 11 735 | 42 496 | 2 580 | 45 076 | 41 581 | 2 756 | 44 337 | 10 089 | 907 | 10 996 |
40820 | 18 | 461 | 479 | 698 | 1 200 | 1 898 | 698 | 1 156 | 1 854 | 18 | 417 | 435 |
40821 | 55 | 0 | 55 | 50 326 | 0 | 50 326 | 50 328 | 0 | 50 328 | 57 | 0 | 57 |
40905 | 4 | 0 | 4 | 10 330 | 0 | 10 330 | 10 328 | 0 | 10 328 | 2 | 0 | 2 |
40909 | 0 | 0 | 0 | 8 430 | 3 730 | 12 160 | 8 430 | 3 730 | 12 160 | 0 | 0 | 0 |
40910 | 0 | 1 | 1 | 9 617 | 1 194 | 10 811 | 9 617 | 1 193 | 10 810 | 0 | 0 | 0 |
40911 | 521 | 0 | 521 | 28 402 | 0 | 28 402 | 28 602 | 0 | 28 602 | 721 | 0 | 721 |
40912 | 0 | 0 | 0 | 2 647 | 7 306 | 9 953 | 2 647 | 7 306 | 9 953 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 718 | 4 815 | 6 533 | 1 718 | 4 815 | 6 533 | 0 | 0 | 0 |
42105 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42106 | 2 100 | 0 | 2 100 | 0 | 0 | 0 | 0 | 0 | 0 | 2 100 | 0 | 2 100 |
42107 | 110 000 | 0 | 110 000 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 98 000 | 0 | 98 000 |
42206 | 170 | 0 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 170 | 0 | 170 |
42301 | 6 442 | 96 | 6 538 | 8 866 | 20 | 8 886 | 14 321 | 9 | 14 330 | 11 897 | 85 | 11 982 |
42303 | 25 587 | 0 | 25 587 | 4 338 | 0 | 4 338 | 371 | 0 | 371 | 21 620 | 0 | 21 620 |
42305 | 0 | 374 | 374 | 0 | 80 | 80 | 0 | 39 | 39 | 0 | 333 | 333 |
42306 | 231 295 | 4 077 | 235 372 | 27 611 | 876 | 28 487 | 22 017 | 626 | 22 643 | 225 701 | 3 827 | 229 528 |
42307 | 20 923 | 0 | 20 923 | 2 964 | 0 | 2 964 | 1 909 | 0 | 1 909 | 19 868 | 0 | 19 868 |
42310 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
42314 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
42315 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
42601 | 11 | 1 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 1 | 12 |
42606 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
42615 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45215 | 1 292 | 0 | 1 292 | 41 | 0 | 41 | 314 | 0 | 314 | 1 565 | 0 | 1 565 |
45415 | 493 | 0 | 493 | 125 | 0 | 125 | 15 | 0 | 15 | 383 | 0 | 383 |
45515 | 2 453 | 0 | 2 453 | 656 | 0 | 656 | 130 | 0 | 130 | 1 927 | 0 | 1 927 |
45818 | 5 354 | 0 | 5 354 | 59 | 0 | 59 | 86 | 0 | 86 | 5 381 | 0 | 5 381 |
45918 | 319 | 0 | 319 | 9 | 0 | 9 | 7 | 0 | 7 | 317 | 0 | 317 |
47405 | 0 | 0 | 0 | 5 819 | 4 773 | 10 592 | 5 819 | 4 773 | 10 592 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 9 717 | 4 756 | 14 473 | 9 717 | 4 756 | 14 473 | 0 | 0 | 0 |
47411 | 2 054 | 87 | 2 141 | 2 189 | 18 | 2 207 | 2 323 | 17 | 2 340 | 2 188 | 86 | 2 274 |
47416 | 1 | 0 | 1 | 974 | 0 | 974 | 978 | 0 | 978 | 5 | 0 | 5 |
47422 | 0 | 0 | 0 | 61 | 0 | 61 | 61 | 0 | 61 | 0 | 0 | 0 |
47425 | 441 | 0 | 441 | 167 | 0 | 167 | 18 | 0 | 18 | 292 | 0 | 292 |
47426 | 37 | 0 | 37 | 206 | 0 | 206 | 213 | 0 | 213 | 44 | 0 | 44 |
60301 | 0 | 0 | 0 | 1 578 | 0 | 1 578 | 1 578 | 0 | 1 578 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 3 872 | 0 | 3 872 | 3 872 | 0 | 3 872 | 0 | 0 | 0 |
60309 | 10 | 0 | 10 | 2 | 0 | 2 | 17 | 0 | 17 | 25 | 0 | 25 |
60311 | 520 | 0 | 520 | 49 | 0 | 49 | 54 | 0 | 54 | 525 | 0 | 525 |
60322 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
60324 | 5 789 | 0 | 5 789 | 233 | 0 | 233 | 2 | 0 | 2 | 5 558 | 0 | 5 558 |
60601 | 16 483 | 0 | 16 483 | 0 | 0 | 0 | 273 | 0 | 273 | 16 756 | 0 | 16 756 |
61012 | 550 | 0 | 550 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 0 | 550 |
61304 | 12 | 0 | 12 | 3 | 0 | 3 | 0 | 0 | 0 | 9 | 0 | 9 |
61701 | 4 147 | 0 | 4 147 | 667 | 0 | 667 | 16 | 0 | 16 | 3 496 | 0 | 3 496 |
70601 | 10 668 | 0 | 10 668 | 0 | 0 | 0 | 10 243 | 0 | 10 243 | 20 911 | 0 | 20 911 |
70603 | 8 392 | 0 | 8 392 | 0 | 0 | 0 | 8 651 | 0 | 8 651 | 17 043 | 0 | 17 043 |
70701 | 187 477 | 0 | 187 477 | 187 477 | 0 | 187 477 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 68 139 | 0 | 68 139 | 68 139 | 0 | 68 139 | 0 | 0 | 0 | 0 | 0 | 0 |
70715 | 1 341 | 0 | 1 341 | 2 009 | 0 | 2 009 | 668 | 0 | 668 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 220 845 | 0 | 220 845 | 257 625 | 0 | 257 625 | 36 780 | 0 | 36 780 |
Итого по пассиву (баланс) | 1 195 326 | 23 239 | 1 218 565 | 1 258 321 | 72 425 | 1 330 746 | 1 056 277 | 72 506 | 1 128 783 | 993 282 | 23 320 | 1 016 602 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 15 491 | 0 | 15 491 | 332 | 0 | 332 | 7 108 | 0 | 7 108 | 8 715 | 0 | 8 715 |
90902 | 796 112 | 0 | 796 112 | 9 270 | 0 | 9 270 | 12 524 | 0 | 12 524 | 792 858 | 0 | 792 858 |
90909 | 259 | 0 | 259 | 0 | 0 | 0 | 0 | 0 | 0 | 259 | 0 | 259 |
91202 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
91203 | 3 | 0 | 3 | 2 | 0 | 2 | 2 | 0 | 2 | 3 | 0 | 3 |
91414 | 1 118 110 | 0 | 1 118 110 | 21 179 | 0 | 21 179 | 11 546 | 0 | 11 546 | 1 127 743 | 0 | 1 127 743 |
91501 | 1 434 | 0 | 1 434 | 0 | 0 | 0 | 0 | 0 | 0 | 1 434 | 0 | 1 434 |
91603 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
91604 | 806 | 0 | 806 | 5 | 0 | 5 | 3 | 0 | 3 | 808 | 0 | 808 |
91704 | 33 | 0 | 33 | 0 | 0 | 0 | 33 | 0 | 33 | 0 | 0 | 0 |
91802 | 172 | 0 | 172 | 0 | 0 | 0 | 133 | 0 | 133 | 39 | 0 | 39 |
99998 | 698 897 | 0 | 698 897 | 26 631 | 0 | 26 631 | 20 037 | 0 | 20 037 | 705 491 | 0 | 705 491 |
Итого по активу (баланс) | 2 631 338 | 0 | 2 631 338 | 57 421 | 0 | 57 421 | 51 388 | 0 | 51 388 | 2 637 371 | 0 | 2 637 371 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
91311 | 10 744 | 0 | 10 744 | 0 | 0 | 0 | 0 | 0 | 0 | 10 744 | 0 | 10 744 |
91312 | 666 686 | 0 | 666 686 | 7 308 | 0 | 7 308 | 20 126 | 0 | 20 126 | 679 504 | 0 | 679 504 |
91317 | 11 951 | 0 | 11 951 | 9 057 | 0 | 9 057 | 6 498 | 0 | 6 498 | 9 392 | 0 | 9 392 |
91507 | 9 516 | 0 | 9 516 | 3 665 | 0 | 3 665 | 0 | 0 | 0 | 5 851 | 0 | 5 851 |
99999 | 1 932 441 | 0 | 1 932 441 | 31 345 | 0 | 31 345 | 30 784 | 0 | 30 784 | 1 931 880 | 0 | 1 931 880 |
Итого по пассиву (баланс) | 2 631 338 | 0 | 2 631 338 | 51 383 | 0 | 51 383 | 57 416 | 0 | 57 416 | 2 637 371 | 0 | 2 637 371 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
Итого по активу (баланс) | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
Итого по пассиву (баланс) | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
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