Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2012 г.
Наименование кредитной организации
Акционерное общество коммерческий банк социального развития "Бумеранг"
Регистрационный номер
1002
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 | 46 611 | 5 553 | 52 164 | 385 723 | 2 453 | 388 176 | 353 514 | 1 648 | 355 162 | 78 820 | 6 358 | 85 178 |
20209 | 0 | 0 | 0 | 259 797 | 0 | 259 797 | 259 797 | 0 | 259 797 | 0 | 0 | 0 |
30102 | 46 083 | 0 | 46 083 | 5 086 070 | 0 | 5 086 070 | 4 797 544 | 0 | 4 797 544 | 334 609 | 0 | 334 609 |
30110 | 6 430 | 81 672 | 88 102 | 288 512 | 593 639 | 882 151 | 285 098 | 591 364 | 876 462 | 9 844 | 83 947 | 93 791 |
30202 | 11 092 | 0 | 11 092 | 0 | 0 | 0 | 165 | 0 | 165 | 10 927 | 0 | 10 927 |
30204 | 920 | 0 | 920 | 162 | 0 | 162 | 0 | 0 | 0 | 1 082 | 0 | 1 082 |
30213 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 35 |
30221 | 0 | 0 | 0 | 14 000 | 0 | 14 000 | 14 000 | 0 | 14 000 | 0 | 0 | 0 |
30402 | 798 | 0 | 798 | 17 772 | 0 | 17 772 | 17 584 | 0 | 17 584 | 986 | 0 | 986 |
30404 | 0 | 0 | 0 | 19 573 | 0 | 19 573 | 19 573 | 0 | 19 573 | 0 | 0 | 0 |
30406 | 0 | 0 | 0 | 21 356 | 0 | 21 356 | 21 356 | 0 | 21 356 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 220 000 | 0 | 220 000 | 220 000 | 0 | 220 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 125 000 | 0 | 125 000 | 125 000 | 0 | 125 000 | 0 | 0 | 0 |
45201 | 4 988 | 0 | 4 988 | 4 138 | 0 | 4 138 | 4 988 | 0 | 4 988 | 4 138 | 0 | 4 138 |
45203 | 41 490 | 0 | 41 490 | 19 350 | 0 | 19 350 | 46 440 | 0 | 46 440 | 14 400 | 0 | 14 400 |
45204 | 54 920 | 0 | 54 920 | 59 810 | 0 | 59 810 | 30 060 | 0 | 30 060 | 84 670 | 0 | 84 670 |
45205 | 323 090 | 0 | 323 090 | 60 640 | 0 | 60 640 | 102 300 | 0 | 102 300 | 281 430 | 0 | 281 430 |
45206 | 229 765 | 0 | 229 765 | 117 820 | 0 | 117 820 | 40 138 | 0 | 40 138 | 307 447 | 0 | 307 447 |
45207 | 96 353 | 0 | 96 353 | 0 | 0 | 0 | 654 | 0 | 654 | 95 699 | 0 | 95 699 |
45208 | 338 | 0 | 338 | 0 | 0 | 0 | 38 | 0 | 38 | 300 | 0 | 300 |
45403 | 759 | 0 | 759 | 0 | 0 | 0 | 759 | 0 | 759 | 0 | 0 | 0 |
45404 | 5 252 | 0 | 5 252 | 7 916 | 0 | 7 916 | 2 123 | 0 | 2 123 | 11 045 | 0 | 11 045 |
45405 | 2 909 | 0 | 2 909 | 5 214 | 0 | 5 214 | 185 | 0 | 185 | 7 938 | 0 | 7 938 |
45406 | 7 529 | 0 | 7 529 | 0 | 0 | 0 | 1 107 | 0 | 1 107 | 6 422 | 0 | 6 422 |
45407 | 30 202 | 0 | 30 202 | 1 084 | 0 | 1 084 | 20 065 | 0 | 20 065 | 11 221 | 0 | 11 221 |
45504 | 0 | 3 678 | 3 678 | 350 | 690 | 1 040 | 0 | 59 | 59 | 350 | 4 309 | 4 659 |
45505 | 15 448 | 2 839 | 18 287 | 1 615 | 4 450 | 6 065 | 8 202 | 75 | 8 277 | 8 861 | 7 214 | 16 075 |
45506 | 18 870 | 0 | 18 870 | 200 | 3 245 | 3 445 | 646 | 0 | 646 | 18 424 | 3 245 | 21 669 |
45507 | 32 845 | 0 | 32 845 | 0 | 0 | 0 | 83 | 0 | 83 | 32 762 | 0 | 32 762 |
45605 | 42 059 | 0 | 42 059 | 0 | 0 | 0 | 0 | 0 | 0 | 42 059 | 0 | 42 059 |
45812 | 30 | 0 | 30 | 30 | 0 | 30 | 60 | 0 | 60 | 0 | 0 | 0 |
45814 | 4 076 | 0 | 4 076 | 0 | 0 | 0 | 0 | 0 | 0 | 4 076 | 0 | 4 076 |
45914 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
47404 | 0 | 0 | 0 | 0 | 17 788 | 17 788 | 0 | 17 788 | 17 788 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 877 740 | 718 378 | 1 596 118 | 877 740 | 718 378 | 1 596 118 | 0 | 0 | 0 |
47423 | 6 319 | 0 | 6 319 | 31 208 | 31 502 | 62 710 | 36 804 | 31 502 | 68 306 | 723 | 0 | 723 |
47427 | 8 642 | 51 | 8 693 | 8 963 | 64 | 9 027 | 8 386 | 51 | 8 437 | 9 219 | 64 | 9 283 |
51405 | 30 908 | 0 | 30 908 | 221 | 0 | 221 | 31 129 | 0 | 31 129 | 0 | 0 | 0 |
52503 | 1 | 0 | 1 | 150 | 1 075 | 1 225 | 8 | 29 | 37 | 143 | 1 046 | 1 189 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 256 | 0 | 256 | 47 | 0 | 47 | 303 | 0 | 303 | 0 | 0 | 0 |
60308 | 5 | 0 | 5 | 179 | 0 | 179 | 147 | 0 | 147 | 37 | 0 | 37 |
60310 | 66 | 0 | 66 | 104 | 0 | 104 | 92 | 0 | 92 | 78 | 0 | 78 |
60312 | 63 780 | 0 | 63 780 | 3 649 | 0 | 3 649 | 2 399 | 0 | 2 399 | 65 030 | 0 | 65 030 |
60323 | 263 | 0 | 263 | 17 | 0 | 17 | 18 | 0 | 18 | 262 | 0 | 262 |
60401 | 101 870 | 0 | 101 870 | 15 | 0 | 15 | 0 | 0 | 0 | 101 885 | 0 | 101 885 |
60404 | 179 | 0 | 179 | 0 | 0 | 0 | 0 | 0 | 0 | 179 | 0 | 179 |
60701 | 1 970 | 0 | 1 970 | 157 | 0 | 157 | 15 | 0 | 15 | 2 112 | 0 | 2 112 |
60702 | 0 | 0 | 0 | 87 | 0 | 87 | 0 | 0 | 0 | 87 | 0 | 87 |
60901 | 18 | 0 | 18 | 0 | 0 | 0 | 18 | 0 | 18 | 0 | 0 | 0 |
61002 | 7 | 0 | 7 | 14 | 0 | 14 | 18 | 0 | 18 | 3 | 0 | 3 |
61008 | 223 | 0 | 223 | 167 | 0 | 167 | 234 | 0 | 234 | 156 | 0 | 156 |
61009 | 219 | 0 | 219 | 127 | 0 | 127 | 147 | 0 | 147 | 199 | 0 | 199 |
61011 | 0 | 0 | 0 | 6 120 | 0 | 6 120 | 0 | 0 | 0 | 6 120 | 0 | 6 120 |
61209 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
61403 | 529 | 0 | 529 | 314 | 0 | 314 | 80 | 0 | 80 | 763 | 0 | 763 |
70606 | 115 185 | 0 | 115 185 | 40 309 | 0 | 40 309 | 8 | 0 | 8 | 155 486 | 0 | 155 486 |
70608 | 25 100 | 0 | 25 100 | 7 599 | 0 | 7 599 | 0 | 0 | 0 | 32 699 | 0 | 32 699 |
70611 | 555 | 0 | 555 | 542 | 0 | 542 | 0 | 0 | 0 | 1 097 | 0 | 1 097 |
Итого по активу (баланс) | 1 379 006 | 93 793 | 1 472 799 | 7 693 879 | 1 373 284 | 9 067 163 | 7 329 043 | 1 360 894 | 8 689 937 | 1 743 842 | 106 183 | 1 850 025 |
Пассив | ||||||||||||
10207 | 105 750 | 0 | 105 750 | 0 | 0 | 0 | 0 | 0 | 0 | 105 750 | 0 | 105 750 |
10601 | 58 822 | 0 | 58 822 | 0 | 0 | 0 | 0 | 0 | 0 | 58 822 | 0 | 58 822 |
10701 | 60 007 | 0 | 60 007 | 0 | 0 | 0 | 0 | 0 | 0 | 60 007 | 0 | 60 007 |
10801 | 24 950 | 0 | 24 950 | 1 935 | 0 | 1 935 | 8 980 | 0 | 8 980 | 31 995 | 0 | 31 995 |
31303 | 30 000 | 0 | 30 000 | 80 000 | 0 | 80 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
31305 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 50 000 | 0 | 50 000 |
31306 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
40302 | 1 742 | 0 | 1 742 | 0 | 0 | 0 | 0 | 0 | 0 | 1 742 | 0 | 1 742 |
40602 | 3 030 | 0 | 3 030 | 23 | 0 | 23 | 1 645 | 0 | 1 645 | 4 652 | 0 | 4 652 |
40701 | 4 401 | 0 | 4 401 | 43 689 | 0 | 43 689 | 39 667 | 0 | 39 667 | 379 | 0 | 379 |
40702 | 319 233 | 17 215 | 336 448 | 7 592 735 | 433 316 | 8 026 051 | 7 893 865 | 428 509 | 8 322 374 | 620 363 | 12 408 | 632 771 |
40703 | 21 332 | 0 | 21 332 | 20 567 | 0 | 20 567 | 20 145 | 0 | 20 145 | 20 910 | 0 | 20 910 |
40802 | 38 146 | 63 | 38 209 | 210 427 | 256 | 210 683 | 213 562 | 262 | 213 824 | 41 281 | 69 | 41 350 |
40817 | 84 | 0 | 84 | 3 183 | 1 881 | 5 064 | 3 182 | 1 881 | 5 063 | 83 | 0 | 83 |
40820 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40821 | 414 | 0 | 414 | 202 157 | 0 | 202 157 | 201 946 | 0 | 201 946 | 203 | 0 | 203 |
40906 | 0 | 0 | 0 | 102 941 | 0 | 102 941 | 102 941 | 0 | 102 941 | 0 | 0 | 0 |
40911 | 2 144 | 0 | 2 144 | 25 889 | 0 | 25 889 | 24 755 | 0 | 24 755 | 1 010 | 0 | 1 010 |
42104 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 0 | 32 042 | 32 042 | 0 | 516 | 516 | 0 | 3 813 | 3 813 | 0 | 35 339 | 35 339 |
42106 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
42301 | 5 185 | 897 | 6 082 | 23 559 | 15 948 | 39 507 | 22 131 | 16 026 | 38 157 | 3 757 | 975 | 4 732 |
42303 | 5 228 | 0 | 5 228 | 1 596 | 0 | 1 596 | 605 | 0 | 605 | 4 237 | 0 | 4 237 |
42304 | 47 363 | 0 | 47 363 | 4 692 | 0 | 4 692 | 3 518 | 0 | 3 518 | 46 189 | 0 | 46 189 |
42305 | 24 558 | 2 209 | 26 767 | 7 341 | 34 | 7 375 | 4 040 | 375 | 4 415 | 21 257 | 2 550 | 23 807 |
42306 | 274 421 | 20 027 | 294 448 | 23 964 | 9 470 | 33 434 | 31 828 | 2 055 | 33 883 | 282 285 | 12 612 | 294 897 |
42307 | 20 055 | 0 | 20 055 | 130 | 0 | 130 | 6 381 | 0 | 6 381 | 26 306 | 0 | 26 306 |
42601 | 1 | 56 | 57 | 24 | 39 | 63 | 24 | 45 | 69 | 1 | 62 | 63 |
42607 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 |
45215 | 26 474 | 0 | 26 474 | 15 205 | 0 | 15 205 | 19 867 | 0 | 19 867 | 31 136 | 0 | 31 136 |
45415 | 7 348 | 0 | 7 348 | 5 451 | 0 | 5 451 | 1 379 | 0 | 1 379 | 3 276 | 0 | 3 276 |
45515 | 4 450 | 0 | 4 450 | 507 | 0 | 507 | 450 | 0 | 450 | 4 393 | 0 | 4 393 |
45615 | 12 197 | 0 | 12 197 | 0 | 0 | 0 | 0 | 0 | 0 | 12 197 | 0 | 12 197 |
45818 | 4 083 | 0 | 4 083 | 13 | 0 | 13 | 6 | 0 | 6 | 4 076 | 0 | 4 076 |
45918 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
47405 | 0 | 0 | 0 | 441 045 | 0 | 441 045 | 441 045 | 0 | 441 045 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 163 080 | 311 417 | 474 497 | 163 080 | 311 417 | 474 497 | 0 | 0 | 0 |
47411 | 1 330 | 50 | 1 380 | 667 | 24 | 691 | 559 | 33 | 592 | 1 222 | 59 | 1 281 |
47416 | 122 | 0 | 122 | 6 048 | 0 | 6 048 | 5 998 | 0 | 5 998 | 72 | 0 | 72 |
47422 | 63 | 0 | 63 | 190 117 | 189 114 | 379 231 | 190 116 | 189 114 | 379 230 | 62 | 0 | 62 |
47425 | 2 383 | 0 | 2 383 | 3 410 | 0 | 3 410 | 2 282 | 0 | 2 282 | 1 255 | 0 | 1 255 |
47426 | 55 | 103 | 158 | 42 | 348 | 390 | 35 | 324 | 359 | 48 | 79 | 127 |
52305 | 60 805 | 0 | 60 805 | 805 | 26 | 831 | 1 150 | 9 210 | 10 360 | 61 150 | 9 184 | 70 334 |
52406 | 0 | 0 | 0 | 805 | 0 | 805 | 805 | 0 | 805 | 0 | 0 | 0 |
52501 | 3 197 | 0 | 3 197 | 0 | 0 | 0 | 763 | 0 | 763 | 3 960 | 0 | 3 960 |
60301 | 0 | 0 | 0 | 521 | 0 | 521 | 1 951 | 0 | 1 951 | 1 430 | 0 | 1 430 |
60305 | 0 | 0 | 0 | 3 033 | 0 | 3 033 | 4 168 | 0 | 4 168 | 1 135 | 0 | 1 135 |
60307 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
60309 | 6 693 | 0 | 6 693 | 53 | 0 | 53 | 175 | 0 | 175 | 6 815 | 0 | 6 815 |
60311 | 1 | 0 | 1 | 541 | 0 | 541 | 541 | 0 | 541 | 1 | 0 | 1 |
60320 | 0 | 0 | 0 | 1 935 | 0 | 1 935 | 1 935 | 0 | 1 935 | 0 | 0 | 0 |
60322 | 500 | 0 | 500 | 12 | 0 | 12 | 712 | 0 | 712 | 1 200 | 0 | 1 200 |
60324 | 8 709 | 0 | 8 709 | 65 | 0 | 65 | 13 | 0 | 13 | 8 657 | 0 | 8 657 |
60601 | 22 401 | 0 | 22 401 | 0 | 0 | 0 | 339 | 0 | 339 | 22 740 | 0 | 22 740 |
60903 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 71 | 0 | 71 | 11 | 0 | 11 | 9 | 0 | 9 | 69 | 0 | 69 |
70601 | 124 106 | 0 | 124 106 | 1 | 0 | 1 | 43 071 | 0 | 43 071 | 167 176 | 0 | 167 176 |
70603 | 24 461 | 0 | 24 461 | 0 | 0 | 0 | 7 004 | 0 | 7 004 | 31 465 | 0 | 31 465 |
70613 | 314 | 0 | 314 | 0 | 0 | 0 | 0 | 0 | 0 | 314 | 0 | 314 |
70801 | 8 980 | 0 | 8 980 | 8 980 | 0 | 8 980 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 1 400 137 | 72 662 | 1 472 799 | 9 190 228 | 962 389 | 10 152 617 | 9 566 779 | 963 064 | 10 529 843 | 1 776 688 | 73 337 | 1 850 025 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 206 872 | 0 | 206 872 | 7 273 | 0 | 7 273 | 4 756 | 0 | 4 756 | 209 389 | 0 | 209 389 |
90902 | 284 250 | 0 | 284 250 | 31 301 | 0 | 31 301 | 9 221 | 0 | 9 221 | 306 330 | 0 | 306 330 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91412 | 77 420 | 0 | 77 420 | 0 | 0 | 0 | 0 | 0 | 0 | 77 420 | 0 | 77 420 |
91414 | 655 151 | 542 | 655 693 | 63 810 | 6 116 | 69 926 | 52 634 | 9 | 52 643 | 666 327 | 6 649 | 672 976 |
91417 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
91604 | 1 111 | 0 | 1 111 | 533 | 0 | 533 | 361 | 0 | 361 | 1 283 | 0 | 1 283 |
91703 | 114 | 0 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 114 |
91801 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
91803 | 116 | 0 | 116 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 0 | 116 |
99998 | 960 425 | 0 | 960 425 | 296 544 | 0 | 296 544 | 294 783 | 0 | 294 783 | 962 186 | 0 | 962 186 |
Итого по активу (баланс) | 2 255 461 | 542 | 2 256 003 | 399 461 | 6 116 | 405 577 | 391 755 | 9 | 391 764 | 2 263 167 | 6 649 | 2 269 816 |
Пассив | ||||||||||||
91311 | 13 492 | 0 | 13 492 | 1 600 | 0 | 1 600 | 1 600 | 0 | 1 600 | 13 492 | 0 | 13 492 |
91312 | 866 761 | 0 | 866 761 | 68 995 | 0 | 68 995 | 63 874 | 0 | 63 874 | 861 640 | 0 | 861 640 |
91315 | 1 150 | 0 | 1 150 | 0 | 0 | 0 | 0 | 0 | 0 | 1 150 | 0 | 1 150 |
91316 | 800 | 0 | 800 | 35 600 | 0 | 35 600 | 35 600 | 0 | 35 600 | 800 | 0 | 800 |
91317 | 28 828 | 0 | 28 828 | 188 587 | 0 | 188 587 | 195 469 | 0 | 195 469 | 35 710 | 0 | 35 710 |
91507 | 48 784 | 0 | 48 784 | 0 | 0 | 0 | 0 | 0 | 0 | 48 784 | 0 | 48 784 |
91508 | 610 | 0 | 610 | 0 | 0 | 0 | 0 | 0 | 0 | 610 | 0 | 610 |
99999 | 1 295 578 | 0 | 1 295 578 | 89 907 | 0 | 89 907 | 101 959 | 0 | 101 959 | 1 307 630 | 0 | 1 307 630 |
Итого по пассиву (баланс) | 2 256 003 | 0 | 2 256 003 | 384 689 | 0 | 384 689 | 398 502 | 0 | 398 502 | 2 269 816 | 0 | 2 269 816 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 29 168 | 9 687 | 38 855 | 85 137 | 219 055 | 304 192 | 81 389 | 228 742 | 310 131 | 32 916 | 0 | 32 916 |
93801 | 0 | 0 | 0 | 1 405 | 0 | 1 405 | 1 405 | 0 | 1 405 | 0 | 0 | 0 |
Итого по активу (баланс) | 29 168 | 9 687 | 38 855 | 86 542 | 219 055 | 305 597 | 82 794 | 228 742 | 311 536 | 32 916 | 0 | 32 916 |
Пассив | ||||||||||||
96001 | 9 693 | 29 061 | 38 754 | 227 251 | 82 233 | 309 484 | 217 558 | 85 623 | 303 181 | 0 | 32 451 | 32 451 |
96801 | 101 | 0 | 101 | 770 | 0 | 770 | 1 134 | 0 | 1 134 | 465 | 0 | 465 |
Итого по пассиву (баланс) | 9 794 | 29 061 | 38 855 | 228 021 | 82 233 | 310 254 | 218 692 | 85 623 | 304 315 | 465 | 32 451 | 32 916 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
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