Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2014 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 | ||||||||||||
10501 | 6 636 | 0 | 6 636 | 0 | 0 | 0 | 0 | 0 | 0 | 6 636 | 0 | 6 636 |
20202 | 24 293 | 4 920 | 29 213 | 407 954 | 3 015 | 410 969 | 405 367 | 4 614 | 409 981 | 26 880 | 3 321 | 30 201 |
20209 | 0 | 0 | 0 | 353 739 | 883 | 354 622 | 353 739 | 883 | 354 622 | 0 | 0 | 0 |
30102 | 16 082 | 0 | 16 082 | 2 948 199 | 0 | 2 948 199 | 2 793 083 | 0 | 2 793 083 | 171 198 | 0 | 171 198 |
30110 | 70 634 | 6 351 | 76 985 | 0 | 224 842 | 224 842 | 1 | 226 145 | 226 146 | 70 633 | 5 048 | 75 681 |
30114 | 0 | 444 | 444 | 0 | 23 | 23 | 0 | 26 | 26 | 0 | 441 | 441 |
30202 | 38 892 | 0 | 38 892 | 0 | 0 | 0 | 27 480 | 0 | 27 480 | 11 412 | 0 | 11 412 |
30204 | 4 183 | 0 | 4 183 | 0 | 0 | 0 | 3 835 | 0 | 3 835 | 348 | 0 | 348 |
45201 | 0 | 0 | 0 | 2 457 | 0 | 2 457 | 2 457 | 0 | 2 457 | 0 | 0 | 0 |
45203 | 190 502 | 0 | 190 502 | 44 800 | 0 | 44 800 | 192 202 | 0 | 192 202 | 43 100 | 0 | 43 100 |
45204 | 187 223 | 0 | 187 223 | 51 787 | 0 | 51 787 | 63 117 | 0 | 63 117 | 175 893 | 0 | 175 893 |
45205 | 75 673 | 0 | 75 673 | 92 410 | 0 | 92 410 | 17 651 | 0 | 17 651 | 150 432 | 0 | 150 432 |
45206 | 401 996 | 0 | 401 996 | 31 733 | 0 | 31 733 | 53 038 | 0 | 53 038 | 380 691 | 0 | 380 691 |
45207 | 235 694 | 0 | 235 694 | 10 000 | 0 | 10 000 | 17 390 | 0 | 17 390 | 228 304 | 0 | 228 304 |
45404 | 2 600 | 0 | 2 600 | 204 | 0 | 204 | 736 | 0 | 736 | 2 068 | 0 | 2 068 |
45405 | 400 | 0 | 400 | 792 | 0 | 792 | 260 | 0 | 260 | 932 | 0 | 932 |
45406 | 5 498 | 0 | 5 498 | 100 | 0 | 100 | 691 | 0 | 691 | 4 907 | 0 | 4 907 |
45407 | 6 286 | 0 | 6 286 | 0 | 0 | 0 | 362 | 0 | 362 | 5 924 | 0 | 5 924 |
45502 | 15 | 0 | 15 | 0 | 0 | 0 | 15 | 0 | 15 | 0 | 0 | 0 |
45504 | 50 | 0 | 50 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 |
45505 | 4 007 | 8 778 | 12 785 | 1 000 | 342 | 1 342 | 429 | 933 | 1 362 | 4 578 | 8 187 | 12 765 |
45506 | 16 939 | 0 | 16 939 | 0 | 0 | 0 | 2 647 | 0 | 2 647 | 14 292 | 0 | 14 292 |
45507 | 5 646 | 0 | 5 646 | 2 090 | 0 | 2 090 | 30 | 0 | 30 | 7 706 | 0 | 7 706 |
45605 | 4 026 | 0 | 4 026 | 0 | 0 | 0 | 0 | 0 | 0 | 4 026 | 0 | 4 026 |
45815 | 975 | 0 | 975 | 86 | 0 | 86 | 0 | 0 | 0 | 1 061 | 0 | 1 061 |
45912 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
45915 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 23 |
47408 | 0 | 0 | 0 | 223 841 | 222 904 | 446 745 | 223 841 | 222 904 | 446 745 | 0 | 0 | 0 |
47423 | 1 081 | 0 | 1 081 | 69 307 | 5 366 | 74 673 | 69 222 | 13 | 69 235 | 1 166 | 5 353 | 6 519 |
47427 | 9 511 | 51 | 9 562 | 8 766 | 53 | 8 819 | 7 672 | 52 | 7 724 | 10 605 | 52 | 10 657 |
51502 | 68 634 | 0 | 68 634 | 68 922 | 0 | 68 922 | 68 942 | 0 | 68 942 | 68 614 | 0 | 68 614 |
52503 | 0 | 336 | 336 | 0 | 13 | 13 | 0 | 82 | 82 | 0 | 267 | 267 |
60302 | 0 | 0 | 0 | 220 | 0 | 220 | 101 | 0 | 101 | 119 | 0 | 119 |
60308 | 8 | 0 | 8 | 123 | 0 | 123 | 71 | 0 | 71 | 60 | 0 | 60 |
60310 | 67 | 0 | 67 | 153 | 0 | 153 | 133 | 0 | 133 | 87 | 0 | 87 |
60312 | 14 091 | 0 | 14 091 | 1 949 | 0 | 1 949 | 1 942 | 0 | 1 942 | 14 098 | 0 | 14 098 |
60314 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 0 | 0 |
60323 | 267 | 0 | 267 | 115 | 0 | 115 | 109 | 0 | 109 | 273 | 0 | 273 |
60401 | 174 960 | 0 | 174 960 | 0 | 0 | 0 | 0 | 0 | 0 | 174 960 | 0 | 174 960 |
60404 | 6 732 | 0 | 6 732 | 0 | 0 | 0 | 0 | 0 | 0 | 6 732 | 0 | 6 732 |
60409 | 25 380 | 0 | 25 380 | 0 | 0 | 0 | 0 | 0 | 0 | 25 380 | 0 | 25 380 |
60901 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
61002 | 6 | 0 | 6 | 12 | 0 | 12 | 8 | 0 | 8 | 10 | 0 | 10 |
61008 | 177 | 0 | 177 | 197 | 0 | 197 | 140 | 0 | 140 | 234 | 0 | 234 |
61009 | 112 | 0 | 112 | 136 | 0 | 136 | 95 | 0 | 95 | 153 | 0 | 153 |
61011 | 75 142 | 0 | 75 142 | 0 | 0 | 0 | 0 | 0 | 0 | 75 142 | 0 | 75 142 |
61403 | 892 | 0 | 892 | 111 | 0 | 111 | 101 | 0 | 101 | 902 | 0 | 902 |
70606 | 94 011 | 0 | 94 011 | 35 429 | 0 | 35 429 | 88 | 0 | 88 | 129 352 | 0 | 129 352 |
70608 | 12 240 | 0 | 12 240 | 2 415 | 0 | 2 415 | 0 | 0 | 0 | 14 655 | 0 | 14 655 |
70611 | 789 | 0 | 789 | 647 | 0 | 647 | 0 | 0 | 0 | 1 436 | 0 | 1 436 |
70706 | 507 831 | 0 | 507 831 | 0 | 0 | 0 | 507 831 | 0 | 507 831 | 0 | 0 | 0 |
70707 | 2 468 | 0 | 2 468 | 0 | 0 | 0 | 2 468 | 0 | 2 468 | 0 | 0 | 0 |
70708 | 94 700 | 0 | 94 700 | 0 | 0 | 0 | 94 700 | 0 | 94 700 | 0 | 0 | 0 |
70711 | 7 606 | 0 | 7 606 | 58 | 0 | 58 | 7 664 | 0 | 7 664 | 0 | 0 | 0 |
Итого по активу (баланс) | 2 395 022 | 20 880 | 2 415 902 | 4 359 761 | 457 444 | 4 817 205 | 4 919 692 | 455 655 | 5 375 347 | 1 835 091 | 22 669 | 1 857 760 |
Пассив | ||||||||||||
10207 | 153 776 | 0 | 153 776 | 0 | 0 | 0 | 0 | 0 | 0 | 153 776 | 0 | 153 776 |
10601 | 58 813 | 0 | 58 813 | 0 | 0 | 0 | 0 | 0 | 0 | 58 813 | 0 | 58 813 |
10701 | 60 007 | 0 | 60 007 | 0 | 0 | 0 | 0 | 0 | 0 | 60 007 | 0 | 60 007 |
10801 | 31 227 | 0 | 31 227 | 0 | 0 | 0 | 0 | 0 | 0 | 31 227 | 0 | 31 227 |
30223 | 0 | 0 | 0 | 87 525 | 0 | 87 525 | 87 525 | 0 | 87 525 | 0 | 0 | 0 |
31306 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 50 000 | 0 | 50 000 |
40602 | 4 964 | 0 | 4 964 | 3 891 | 0 | 3 891 | 6 370 | 0 | 6 370 | 7 443 | 0 | 7 443 |
40701 | 74 | 0 | 74 | 234 | 0 | 234 | 245 | 0 | 245 | 85 | 0 | 85 |
40702 | 413 424 | 3 313 | 416 737 | 3 746 260 | 203 911 | 3 950 171 | 3 756 971 | 203 400 | 3 960 371 | 424 135 | 2 802 | 426 937 |
40703 | 28 650 | 0 | 28 650 | 25 210 | 0 | 25 210 | 25 614 | 0 | 25 614 | 29 054 | 0 | 29 054 |
40802 | 26 378 | 5 | 26 383 | 133 455 | 426 | 133 881 | 136 826 | 426 | 137 252 | 29 749 | 5 | 29 754 |
40807 | 0 | 0 | 0 | 51 | 0 | 51 | 51 | 0 | 51 | 0 | 0 | 0 |
40817 | 8 | 0 | 8 | 1 082 | 1 094 | 2 176 | 1 082 | 1 808 | 2 890 | 8 | 714 | 722 |
40820 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40821 | 2 491 | 0 | 2 491 | 148 491 | 0 | 148 491 | 146 594 | 0 | 146 594 | 594 | 0 | 594 |
40906 | 0 | 0 | 0 | 104 199 | 0 | 104 199 | 104 199 | 0 | 104 199 | 0 | 0 | 0 |
40911 | 1 495 | 0 | 1 495 | 27 255 | 0 | 27 255 | 26 615 | 0 | 26 615 | 855 | 0 | 855 |
40912 | 0 | 0 | 0 | 0 | 25 | 25 | 0 | 25 | 25 | 0 | 0 | 0 |
41806 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
42105 | 0 | 3 064 | 3 064 | 0 | 155 | 155 | 0 | 124 | 124 | 0 | 3 033 | 3 033 |
42106 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
42301 | 7 701 | 289 | 7 990 | 32 329 | 4 494 | 36 823 | 33 248 | 4 613 | 37 861 | 8 620 | 408 | 9 028 |
42303 | 4 547 | 0 | 4 547 | 1 436 | 0 | 1 436 | 2 157 | 0 | 2 157 | 5 268 | 0 | 5 268 |
42304 | 34 826 | 0 | 34 826 | 12 890 | 0 | 12 890 | 17 623 | 0 | 17 623 | 39 559 | 0 | 39 559 |
42305 | 152 909 | 525 | 153 434 | 31 506 | 272 | 31 778 | 28 979 | 23 | 29 002 | 150 382 | 276 | 150 658 |
42306 | 294 595 | 6 653 | 301 248 | 33 998 | 938 | 34 936 | 26 969 | 299 | 27 268 | 287 566 | 6 014 | 293 580 |
42307 | 135 562 | 0 | 135 562 | 4 210 | 0 | 4 210 | 7 509 | 0 | 7 509 | 138 861 | 0 | 138 861 |
42309 | 2 718 | 0 | 2 718 | 13 | 0 | 13 | 0 | 0 | 0 | 2 705 | 0 | 2 705 |
42601 | 0 | 69 | 69 | 0 | 4 | 4 | 0 | 3 | 3 | 0 | 68 | 68 |
45215 | 59 270 | 0 | 59 270 | 14 613 | 0 | 14 613 | 8 276 | 0 | 8 276 | 52 933 | 0 | 52 933 |
45415 | 155 | 0 | 155 | 32 | 0 | 32 | 15 | 0 | 15 | 138 | 0 | 138 |
45515 | 2 268 | 0 | 2 268 | 797 | 0 | 797 | 565 | 0 | 565 | 2 036 | 0 | 2 036 |
45615 | 443 | 0 | 443 | 0 | 0 | 0 | 0 | 0 | 0 | 443 | 0 | 443 |
45818 | 575 | 0 | 575 | 0 | 0 | 0 | 44 | 0 | 44 | 619 | 0 | 619 |
45918 | 14 | 0 | 14 | 1 | 0 | 1 | 0 | 0 | 0 | 13 | 0 | 13 |
47405 | 0 | 0 | 0 | 203 567 | 0 | 203 567 | 203 567 | 0 | 203 567 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 1 792 | 1 093 | 2 885 | 1 792 | 1 093 | 2 885 | 0 | 0 | 0 |
47411 | 4 158 | 147 | 4 305 | 2 236 | 36 | 2 272 | 566 | 28 | 594 | 2 488 | 139 | 2 627 |
47416 | 96 | 0 | 96 | 1 844 | 0 | 1 844 | 1 847 | 0 | 1 847 | 99 | 0 | 99 |
47422 | 51 | 16 222 | 16 273 | 68 942 | 152 811 | 221 753 | 68 942 | 136 589 | 205 531 | 51 | 0 | 51 |
47425 | 1 862 | 0 | 1 862 | 6 524 | 0 | 6 524 | 8 000 | 0 | 8 000 | 3 338 | 0 | 3 338 |
47426 | 22 | 37 | 59 | 0 | 2 | 2 | 16 | 17 | 33 | 38 | 52 | 90 |
52303 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52305 | 0 | 7 210 | 7 210 | 0 | 364 | 364 | 0 | 291 | 291 | 0 | 7 137 | 7 137 |
52306 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
52501 | 667 | 0 | 667 | 0 | 0 | 0 | 714 | 0 | 714 | 1 381 | 0 | 1 381 |
60301 | 1 416 | 0 | 1 416 | 2 237 | 0 | 2 237 | 3 829 | 0 | 3 829 | 3 008 | 0 | 3 008 |
60305 | 0 | 0 | 0 | 3 852 | 0 | 3 852 | 5 044 | 0 | 5 044 | 1 192 | 0 | 1 192 |
60307 | 0 | 0 | 0 | 99 | 0 | 99 | 99 | 0 | 99 | 0 | 0 | 0 |
60309 | 2 306 | 0 | 2 306 | 380 | 0 | 380 | 145 | 0 | 145 | 2 071 | 0 | 2 071 |
60311 | 21 419 | 0 | 21 419 | 533 | 0 | 533 | 697 | 0 | 697 | 21 583 | 0 | 21 583 |
60322 | 0 | 0 | 0 | 109 | 0 | 109 | 109 | 0 | 109 | 0 | 0 | 0 |
60324 | 7 160 | 0 | 7 160 | 112 | 0 | 112 | 70 | 0 | 70 | 7 118 | 0 | 7 118 |
60405 | 1 459 | 0 | 1 459 | 4 | 0 | 4 | 0 | 0 | 0 | 1 455 | 0 | 1 455 |
60601 | 32 347 | 0 | 32 347 | 0 | 0 | 0 | 732 | 0 | 732 | 33 079 | 0 | 33 079 |
60603 | 826 | 0 | 826 | 0 | 0 | 0 | 164 | 0 | 164 | 990 | 0 | 990 |
60903 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
61012 | 1 236 | 0 | 1 236 | 0 | 0 | 0 | 0 | 0 | 0 | 1 236 | 0 | 1 236 |
61304 | 50 | 0 | 50 | 8 | 0 | 8 | 8 | 0 | 8 | 50 | 0 | 50 |
70601 | 105 410 | 0 | 105 410 | 0 | 0 | 0 | 36 737 | 0 | 36 737 | 142 147 | 0 | 142 147 |
70603 | 5 442 | 0 | 5 442 | 0 | 0 | 0 | 2 718 | 0 | 2 718 | 8 160 | 0 | 8 160 |
70701 | 518 437 | 0 | 518 437 | 518 437 | 0 | 518 437 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 94 109 | 0 | 94 109 | 94 109 | 0 | 94 109 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 611 812 | 0 | 611 812 | 612 546 | 0 | 612 546 | 734 | 0 | 734 |
Итого по пассиву (баланс) | 2 378 368 | 37 534 | 2 415 902 | 5 927 075 | 365 625 | 6 292 700 | 5 385 819 | 348 739 | 5 734 558 | 1 837 112 | 20 648 | 1 857 760 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 66 311 | 0 | 66 311 | 5 438 | 0 | 5 438 | 436 | 0 | 436 | 71 313 | 0 | 71 313 |
90902 | 284 413 | 0 | 284 413 | 41 199 | 0 | 41 199 | 18 694 | 0 | 18 694 | 306 918 | 0 | 306 918 |
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 | 1 084 706 | 3 917 | 1 088 623 | 29 024 | 159 | 29 183 | 84 533 | 198 | 84 731 | 1 029 197 | 3 878 | 1 033 075 |
91417 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 40 000 | 0 | 40 000 |
91501 | 4 960 | 0 | 4 960 | 207 | 0 | 207 | 193 | 0 | 193 | 4 974 | 0 | 4 974 |
91604 | 709 | 0 | 709 | 533 | 0 | 533 | 752 | 0 | 752 | 490 | 0 | 490 |
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 | 708 543 | 0 | 708 543 | 263 423 | 0 | 263 423 | 222 042 | 0 | 222 042 | 749 924 | 0 | 749 924 |
Итого по активу (баланс) | 2 297 294 | 3 917 | 2 301 211 | 339 824 | 159 | 339 983 | 346 650 | 198 | 346 848 | 2 290 468 | 3 878 | 2 294 346 |
Пассив | ||||||||||||
91311 | 201 850 | 0 | 201 850 | 0 | 0 | 0 | 0 | 0 | 0 | 201 850 | 0 | 201 850 |
91312 | 450 169 | 3 065 | 453 234 | 36 663 | 155 | 36 818 | 10 402 | 123 | 10 525 | 423 908 | 3 033 | 426 941 |
91315 | 3 800 | 0 | 3 800 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 6 800 | 0 | 6 800 |
91317 | 39 034 | 0 | 39 034 | 185 223 | 0 | 185 223 | 249 897 | 0 | 249 897 | 103 708 | 0 | 103 708 |
91507 | 10 378 | 0 | 10 378 | 0 | 0 | 0 | 0 | 0 | 0 | 10 378 | 0 | 10 378 |
91508 | 247 | 0 | 247 | 0 | 0 | 0 | 0 | 0 | 0 | 247 | 0 | 247 |
99999 | 1 592 668 | 0 | 1 592 668 | 119 818 | 0 | 119 818 | 71 572 | 0 | 71 572 | 1 544 422 | 0 | 1 544 422 |
Итого по пассиву (баланс) | 2 298 146 | 3 065 | 2 301 211 | 341 704 | 155 | 341 859 | 334 871 | 123 | 334 994 | 2 291 313 | 3 033 | 2 294 346 |
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 | 0 | 16 222 | 16 222 | 0 | 145 724 | 145 724 | 0 | 161 946 | 161 946 | 0 | 0 | 0 |
99996 | 16 277 | 0 | 16 277 | 145 947 | 0 | 145 947 | 162 224 | 0 | 162 224 | 0 | 0 | 0 |
Итого по активу (баланс) | 16 277 | 16 222 | 32 499 | 145 947 | 145 724 | 291 671 | 162 224 | 161 946 | 324 170 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 16 277 | 0 | 16 277 | 162 224 | 0 | 162 224 | 145 947 | 0 | 145 947 | 0 | 0 | 0 |
99997 | 16 222 | 0 | 16 222 | 161 946 | 0 | 161 946 | 145 724 | 0 | 145 724 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 32 499 | 0 | 32 499 | 324 170 | 0 | 324 170 | 291 671 | 0 | 291 671 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 6 636 078,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 6 636 078,0000 |
Итого по активу (баланс) | 0 | 0 | 6 636 078,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 6 636 078,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 |
98090 | 0 | 0 | 6 636 077,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6 636 077,0000 |
Итого по пассиву (баланс) | 0 | 0 | 6 636 078,0000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 6 636 078,0000 |
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