Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2015 г.
Наименование кредитной организации
Акционерное общество "Уралприватбанк"
Регистрационный номер
153
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 | 918 | 0 | 918 | 0 | 0 | 0 | 455 | 0 | 455 | 463 | 0 | 463 |
20202 | 22 347 | 50 348 | 72 695 | 523 945 | 498 413 | 1 022 358 | 522 848 | 457 082 | 979 930 | 23 444 | 91 679 | 115 123 |
20208 | 6 247 | 0 | 6 247 | 12 231 | 0 | 12 231 | 12 725 | 0 | 12 725 | 5 753 | 0 | 5 753 |
20209 | 0 | 0 | 0 | 143 746 | 2 753 | 146 499 | 143 746 | 2 753 | 146 499 | 0 | 0 | 0 |
30102 | 18 106 | 0 | 18 106 | 2 302 812 | 0 | 2 302 812 | 2 289 511 | 0 | 2 289 511 | 31 407 | 0 | 31 407 |
30110 | 6 551 | 15 306 | 21 857 | 184 296 | 152 596 | 336 892 | 185 438 | 154 165 | 339 603 | 5 409 | 13 737 | 19 146 |
30202 | 3 305 | 0 | 3 305 | 0 | 0 | 0 | 70 | 0 | 70 | 3 235 | 0 | 3 235 |
30204 | 288 | 0 | 288 | 16 | 0 | 16 | 0 | 0 | 0 | 304 | 0 | 304 |
30215 | 300 | 2 781 | 3 081 | 0 | 374 | 374 | 0 | 240 | 240 | 300 | 2 915 | 3 215 |
30233 | 344 | 0 | 344 | 21 826 | 897 | 22 723 | 21 840 | 897 | 22 737 | 330 | 0 | 330 |
30602 | 15 405 | 0 | 15 405 | 133 863 | 128 015 | 261 878 | 131 061 | 128 015 | 259 076 | 18 207 | 0 | 18 207 |
32002 | 0 | 0 | 0 | 1 365 000 | 0 | 1 365 000 | 1 300 000 | 0 | 1 300 000 | 65 000 | 0 | 65 000 |
32003 | 90 000 | 0 | 90 000 | 350 000 | 0 | 350 000 | 440 000 | 0 | 440 000 | 0 | 0 | 0 |
32005 | 250 000 | 0 | 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 250 000 | 0 | 250 000 |
45201 | 719 | 0 | 719 | 1 831 | 0 | 1 831 | 1 985 | 0 | 1 985 | 565 | 0 | 565 |
45205 | 400 | 0 | 400 | 0 | 0 | 0 | 400 | 0 | 400 | 0 | 0 | 0 |
45206 | 900 | 0 | 900 | 400 | 0 | 400 | 1 300 | 0 | 1 300 | 0 | 0 | 0 |
45207 | 12 093 | 0 | 12 093 | 0 | 0 | 0 | 3 533 | 0 | 3 533 | 8 560 | 0 | 8 560 |
45208 | 25 178 | 0 | 25 178 | 0 | 0 | 0 | 1 177 | 0 | 1 177 | 24 001 | 0 | 24 001 |
45407 | 1 246 | 0 | 1 246 | 0 | 0 | 0 | 1 115 | 0 | 1 115 | 131 | 0 | 131 |
45408 | 5 188 | 0 | 5 188 | 0 | 0 | 0 | 209 | 0 | 209 | 4 979 | 0 | 4 979 |
45505 | 1 938 | 0 | 1 938 | 0 | 0 | 0 | 373 | 0 | 373 | 1 565 | 0 | 1 565 |
45506 | 40 856 | 0 | 40 856 | 0 | 0 | 0 | 3 759 | 0 | 3 759 | 37 097 | 0 | 37 097 |
45507 | 73 774 | 0 | 73 774 | 0 | 0 | 0 | 2 017 | 0 | 2 017 | 71 757 | 0 | 71 757 |
45509 | 5 762 | 0 | 5 762 | 1 353 | 0 | 1 353 | 1 392 | 0 | 1 392 | 5 723 | 0 | 5 723 |
45812 | 19 817 | 0 | 19 817 | 784 | 0 | 784 | 643 | 0 | 643 | 19 958 | 0 | 19 958 |
45814 | 3 735 | 0 | 3 735 | 0 | 0 | 0 | 19 | 0 | 19 | 3 716 | 0 | 3 716 |
45815 | 30 303 | 288 | 30 591 | 1 110 | 39 | 1 149 | 698 | 24 | 722 | 30 715 | 303 | 31 018 |
45912 | 104 | 0 | 104 | 23 | 0 | 23 | 20 | 0 | 20 | 107 | 0 | 107 |
45915 | 1 607 | 0 | 1 607 | 336 | 0 | 336 | 257 | 0 | 257 | 1 686 | 0 | 1 686 |
47408 | 0 | 0 | 0 | 1 606 024 | 1 729 732 | 3 335 756 | 1 606 024 | 1 729 732 | 3 335 756 | 0 | 0 | 0 |
47423 | 1 280 | 0 | 1 280 | 163 | 109 636 | 109 799 | 335 | 109 636 | 109 971 | 1 108 | 0 | 1 108 |
47427 | 1 034 | 0 | 1 034 | 2 386 | 0 | 2 386 | 2 630 | 0 | 2 630 | 790 | 0 | 790 |
47802 | 763 | 0 | 763 | 15 | 0 | 15 | 304 | 0 | 304 | 474 | 0 | 474 |
50207 | 45 399 | 0 | 45 399 | 354 | 0 | 354 | 0 | 0 | 0 | 45 753 | 0 | 45 753 |
60202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60302 | 502 | 0 | 502 | 707 | 0 | 707 | 450 | 0 | 450 | 759 | 0 | 759 |
60306 | 1 255 | 0 | 1 255 | 1 130 | 0 | 1 130 | 1 383 | 0 | 1 383 | 1 002 | 0 | 1 002 |
60308 | 5 | 0 | 5 | 185 | 0 | 185 | 127 | 0 | 127 | 63 | 0 | 63 |
60310 | 148 | 0 | 148 | 139 | 0 | 139 | 153 | 0 | 153 | 134 | 0 | 134 |
60312 | 5 698 | 0 | 5 698 | 3 701 | 0 | 3 701 | 3 129 | 0 | 3 129 | 6 270 | 0 | 6 270 |
60323 | 3 625 | 0 | 3 625 | 228 | 0 | 228 | 24 | 0 | 24 | 3 829 | 0 | 3 829 |
60401 | 42 985 | 0 | 42 985 | 0 | 0 | 0 | 0 | 0 | 0 | 42 985 | 0 | 42 985 |
60701 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
60901 | 3 189 | 0 | 3 189 | 0 | 0 | 0 | 0 | 0 | 0 | 3 189 | 0 | 3 189 |
61002 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
61008 | 34 | 0 | 34 | 13 | 0 | 13 | 19 | 0 | 19 | 28 | 0 | 28 |
61009 | 86 | 0 | 86 | 1 | 0 | 1 | 2 | 0 | 2 | 85 | 0 | 85 |
61011 | 455 | 0 | 455 | 0 | 0 | 0 | 0 | 0 | 0 | 455 | 0 | 455 |
61212 | 0 | 0 | 0 | 292 | 0 | 292 | 292 | 0 | 292 | 0 | 0 | 0 |
61403 | 14 880 | 0 | 14 880 | 11 | 0 | 11 | 342 | 0 | 342 | 14 549 | 0 | 14 549 |
70606 | 202 479 | 0 | 202 479 | 27 740 | 0 | 27 740 | 5 | 0 | 5 | 230 214 | 0 | 230 214 |
70608 | 114 922 | 0 | 114 922 | 8 132 | 0 | 8 132 | 0 | 0 | 0 | 123 054 | 0 | 123 054 |
70610 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
Итого по активу (баланс) | 1 076 230 | 68 723 | 1 144 953 | 6 694 793 | 2 622 455 | 9 317 248 | 6 681 810 | 2 582 544 | 9 264 354 | 1 089 213 | 108 634 | 1 197 847 |
Пассив | ||||||||||||
10207 | 200 000 | 0 | 200 000 | 314 | 0 | 314 | 314 | 0 | 314 | 200 000 | 0 | 200 000 |
10601 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
10609 | 294 | 0 | 294 | 0 | 0 | 0 | 0 | 0 | 0 | 294 | 0 | 294 |
10701 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
10801 | 24 944 | 0 | 24 944 | 0 | 0 | 0 | 35 266 | 0 | 35 266 | 60 210 | 0 | 60 210 |
30223 | 663 | 0 | 663 | 31 236 | 0 | 31 236 | 34 811 | 0 | 34 811 | 4 238 | 0 | 4 238 |
30226 | 270 | 0 | 270 | 0 | 0 | 0 | 0 | 0 | 0 | 270 | 0 | 270 |
30232 | 232 | 0 | 232 | 24 342 | 1 459 | 25 801 | 24 347 | 1 459 | 25 806 | 237 | 0 | 237 |
30607 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40502 | 116 | 0 | 116 | 368 | 0 | 368 | 344 | 0 | 344 | 92 | 0 | 92 |
40602 | 28 | 0 | 28 | 197 | 0 | 197 | 204 | 0 | 204 | 35 | 0 | 35 |
40701 | 2 | 0 | 2 | 322 | 0 | 322 | 324 | 0 | 324 | 4 | 0 | 4 |
40702 | 61 611 | 3 429 | 65 040 | 502 600 | 19 939 | 522 539 | 521 163 | 16 619 | 537 782 | 80 174 | 109 | 80 283 |
40703 | 5 768 | 0 | 5 768 | 7 768 | 0 | 7 768 | 5 555 | 0 | 5 555 | 3 555 | 0 | 3 555 |
40802 | 8 661 | 1 095 | 9 756 | 55 204 | 837 | 56 041 | 55 168 | 1 284 | 56 452 | 8 625 | 1 542 | 10 167 |
40817 | 19 411 | 2 116 | 21 527 | 77 517 | 2 966 | 80 483 | 74 461 | 3 321 | 77 782 | 16 355 | 2 471 | 18 826 |
40820 | 39 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 39 |
40821 | 32 | 0 | 32 | 26 | 0 | 26 | 32 | 0 | 32 | 38 | 0 | 38 |
40901 | 1 350 | 0 | 1 350 | 1 350 | 0 | 1 350 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 543 | 0 | 543 | 543 | 0 | 543 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 104 | 100 | 204 | 104 | 100 | 204 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 52 | 0 | 52 | 52 | 0 | 52 | 0 | 0 | 0 |
40911 | 12 | 0 | 12 | 1 334 | 0 | 1 334 | 1 332 | 0 | 1 332 | 10 | 0 | 10 |
40912 | 0 | 0 | 0 | 342 | 556 | 898 | 342 | 556 | 898 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 212 | 130 | 342 | 212 | 130 | 342 | 0 | 0 | 0 |
42102 | 1 300 | 0 | 1 300 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 33 | 0 | 33 | 32 | 0 | 32 | 0 | 0 | 0 | 1 | 0 | 1 |
42106 | 2 280 | 0 | 2 280 | 0 | 0 | 0 | 450 | 0 | 450 | 2 730 | 0 | 2 730 |
42207 | 12 959 | 0 | 12 959 | 295 | 0 | 295 | 0 | 0 | 0 | 12 664 | 0 | 12 664 |
42301 | 3 336 | 1 630 | 4 966 | 5 755 | 612 | 6 367 | 7 053 | 795 | 7 848 | 4 634 | 1 813 | 6 447 |
42303 | 300 | 108 | 408 | 381 | 119 | 500 | 783 | 11 | 794 | 702 | 0 | 702 |
42304 | 8 651 | 236 | 8 887 | 0 | 21 | 21 | 5 554 | 32 | 5 586 | 14 205 | 247 | 14 452 |
42305 | 174 873 | 9 993 | 184 866 | 22 295 | 1 097 | 23 392 | 26 619 | 4 432 | 31 051 | 179 197 | 13 328 | 192 525 |
42306 | 21 034 | 3 331 | 24 365 | 4 221 | 1 217 | 5 438 | 465 | 1 890 | 2 355 | 17 278 | 4 004 | 21 282 |
42307 | 17 608 | 0 | 17 608 | 1 038 | 0 | 1 038 | 863 | 0 | 863 | 17 433 | 0 | 17 433 |
42507 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
42601 | 28 | 2 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 2 | 30 |
45215 | 2 245 | 0 | 2 245 | 1 104 | 0 | 1 104 | 147 | 0 | 147 | 1 288 | 0 | 1 288 |
45415 | 755 | 0 | 755 | 704 | 0 | 704 | 0 | 0 | 0 | 51 | 0 | 51 |
45515 | 6 011 | 0 | 6 011 | 403 | 0 | 403 | 769 | 0 | 769 | 6 377 | 0 | 6 377 |
45818 | 52 402 | 0 | 52 402 | 471 | 0 | 471 | 901 | 0 | 901 | 52 832 | 0 | 52 832 |
45918 | 1 485 | 0 | 1 485 | 12 | 0 | 12 | 38 | 0 | 38 | 1 511 | 0 | 1 511 |
47405 | 0 | 0 | 0 | 0 | 79 | 79 | 0 | 79 | 79 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 734 914 | 1 601 717 | 3 336 631 | 1 734 914 | 1 601 717 | 3 336 631 | 0 | 0 | 0 |
47411 | 2 520 | 51 | 2 571 | 3 150 | 60 | 3 210 | 2 067 | 61 | 2 128 | 1 437 | 52 | 1 489 |
47416 | 2 | 0 | 2 | 5 557 | 0 | 5 557 | 5 595 | 0 | 5 595 | 40 | 0 | 40 |
47422 | 1 260 | 0 | 1 260 | 174 | 0 | 174 | 205 | 0 | 205 | 1 291 | 0 | 1 291 |
47425 | 1 299 | 0 | 1 299 | 247 | 0 | 247 | 133 | 0 | 133 | 1 185 | 0 | 1 185 |
47426 | 38 | 0 | 38 | 579 | 0 | 579 | 595 | 0 | 595 | 54 | 0 | 54 |
47804 | 259 | 0 | 259 | 8 | 0 | 8 | 82 | 0 | 82 | 333 | 0 | 333 |
50220 | 918 | 0 | 918 | 455 | 0 | 455 | 0 | 0 | 0 | 463 | 0 | 463 |
60206 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60301 | 0 | 0 | 0 | 1 817 | 0 | 1 817 | 1 817 | 0 | 1 817 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 5 194 | 0 | 5 194 | 5 194 | 0 | 5 194 | 0 | 0 | 0 |
60309 | 99 | 0 | 99 | 1 | 0 | 1 | 15 | 0 | 15 | 113 | 0 | 113 |
60311 | 171 | 0 | 171 | 139 | 0 | 139 | 156 | 0 | 156 | 188 | 0 | 188 |
60322 | 9 | 0 | 9 | 1 | 0 | 1 | 2 | 0 | 2 | 10 | 0 | 10 |
60324 | 4 527 | 0 | 4 527 | 45 | 0 | 45 | 240 | 0 | 240 | 4 722 | 0 | 4 722 |
60601 | 35 001 | 0 | 35 001 | 0 | 0 | 0 | 336 | 0 | 336 | 35 337 | 0 | 35 337 |
60903 | 588 | 0 | 588 | 0 | 0 | 0 | 27 | 0 | 27 | 615 | 0 | 615 |
61301 | 3 | 0 | 3 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 |
61304 | 41 | 0 | 41 | 10 | 0 | 10 | 3 | 0 | 3 | 34 | 0 | 34 |
61701 | 674 | 0 | 674 | 0 | 0 | 0 | 0 | 0 | 0 | 674 | 0 | 674 |
70601 | 202 546 | 0 | 202 546 | 5 | 0 | 5 | 19 734 | 0 | 19 734 | 222 275 | 0 | 222 275 |
70603 | 108 591 | 0 | 108 591 | 0 | 0 | 0 | 11 392 | 0 | 11 392 | 119 983 | 0 | 119 983 |
70615 | 413 | 0 | 413 | 0 | 0 | 0 | 0 | 0 | 0 | 413 | 0 | 413 |
70801 | 35 266 | 0 | 35 266 | 35 266 | 0 | 35 266 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 1 122 962 | 21 991 | 1 144 953 | 2 529 406 | 1 630 909 | 4 160 315 | 2 580 723 | 1 632 486 | 4 213 209 | 1 174 279 | 23 568 | 1 197 847 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 130 | 0 | 130 | 985 | 0 | 985 | 1 046 | 0 | 1 046 | 69 | 0 | 69 |
90902 | 1 340 473 | 0 | 1 340 473 | 10 598 | 0 | 10 598 | 39 992 | 0 | 39 992 | 1 311 079 | 0 | 1 311 079 |
90907 | 1 350 | 0 | 1 350 | 0 | 0 | 0 | 1 350 | 0 | 1 350 | 0 | 0 | 0 |
91202 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
91203 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
91414 | 535 491 | 0 | 535 491 | 0 | 0 | 0 | 17 082 | 0 | 17 082 | 518 409 | 0 | 518 409 |
91418 | 763 | 0 | 763 | 0 | 0 | 0 | 289 | 0 | 289 | 474 | 0 | 474 |
91604 | 3 537 | 138 | 3 675 | 653 | 19 | 672 | 463 | 11 | 474 | 3 727 | 146 | 3 873 |
91703 | 102 | 0 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 102 | 0 | 102 |
91704 | 3 445 | 0 | 3 445 | 0 | 0 | 0 | 0 | 0 | 0 | 3 445 | 0 | 3 445 |
91801 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
91802 | 37 172 | 0 | 37 172 | 0 | 0 | 0 | 0 | 0 | 0 | 37 172 | 0 | 37 172 |
91803 | 984 | 0 | 984 | 0 | 0 | 0 | 0 | 0 | 0 | 984 | 0 | 984 |
99998 | 372 584 | 0 | 372 584 | 10 184 | 0 | 10 184 | 27 786 | 0 | 27 786 | 354 982 | 0 | 354 982 |
Итого по активу (баланс) | 2 306 062 | 138 | 2 306 200 | 22 420 | 19 | 22 439 | 88 008 | 11 | 88 019 | 2 240 474 | 146 | 2 240 620 |
Пассив | ||||||||||||
91312 | 327 672 | 0 | 327 672 | 19 031 | 0 | 19 031 | 0 | 0 | 0 | 308 641 | 0 | 308 641 |
91315 | 728 | 0 | 728 | 0 | 0 | 0 | 0 | 0 | 0 | 728 | 0 | 728 |
91317 | 7 409 | 0 | 7 409 | 8 679 | 0 | 8 679 | 7 376 | 0 | 7 376 | 6 106 | 0 | 6 106 |
91318 | 5 999 | 0 | 5 999 | 0 | 0 | 0 | 2 732 | 0 | 2 732 | 8 731 | 0 | 8 731 |
91507 | 30 776 | 0 | 30 776 | 76 | 0 | 76 | 76 | 0 | 76 | 30 776 | 0 | 30 776 |
99999 | 1 933 616 | 0 | 1 933 616 | 60 233 | 0 | 60 233 | 12 255 | 0 | 12 255 | 1 885 638 | 0 | 1 885 638 |
Итого по пассиву (баланс) | 2 306 200 | 0 | 2 306 200 | 88 019 | 0 | 88 019 | 22 439 | 0 | 22 439 | 2 240 620 | 0 | 2 240 620 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
93901 | 63 051 | 38 821 | 101 872 | 1 671 587 | 962 593 | 2 634 180 | 1 554 169 | 912 576 | 2 466 745 | 180 469 | 88 838 | 269 307 |
99996 | 102 177 | 0 | 102 177 | 2 634 090 | 0 | 2 634 090 | 2 467 377 | 0 | 2 467 377 | 268 890 | 0 | 268 890 |
Итого по активу (баланс) | 165 228 | 38 821 | 204 049 | 4 305 677 | 962 593 | 5 268 270 | 4 021 546 | 912 576 | 4 934 122 | 449 359 | 88 838 | 538 197 |
Пассив | ||||||||||||
96901 | 38 642 | 63 535 | 102 177 | 906 583 | 1 560 794 | 2 467 377 | 957 010 | 1 677 080 | 2 634 090 | 89 069 | 179 821 | 268 890 |
99997 | 101 872 | 0 | 101 872 | 2 466 745 | 0 | 2 466 745 | 2 634 180 | 0 | 2 634 180 | 269 307 | 0 | 269 307 |
Итого по пассиву (баланс) | 140 514 | 63 535 | 204 049 | 3 373 328 | 1 560 794 | 4 934 122 | 3 591 190 | 1 677 080 | 5 268 270 | 358 376 | 179 821 | 538 197 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 45 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 45 000,0000 |
Итого по активу (баланс) | 0 | 0 | 45 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 45 000,0000 |
Пассив | ||||||||||||
98070 | 0 | 0 | 45 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 45 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 45 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 45 000,0000 |
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