Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2016 г.
Наименование кредитной организации
Коммерческий банк "Спутник" (публичное акционерное общество)
Регистрационный номер
1071
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 | 754 | 0 | 754 | 267 | 0 | 267 | 884 | 0 | 884 | 137 | 0 | 137 |
10610 | 10 467 | 0 | 10 467 | 578 | 0 | 578 | 0 | 0 | 0 | 11 045 | 0 | 11 045 |
20202 | 44 195 | 41 615 | 85 810 | 403 296 | 31 826 | 435 122 | 378 893 | 33 492 | 412 385 | 68 598 | 39 949 | 108 547 |
20208 | 8 356 | 0 | 8 356 | 14 720 | 0 | 14 720 | 15 636 | 0 | 15 636 | 7 440 | 0 | 7 440 |
20209 | 1 465 | 0 | 1 465 | 651 831 | 1 870 | 653 701 | 652 173 | 1 870 | 654 043 | 1 123 | 0 | 1 123 |
30102 | 32 136 | 0 | 32 136 | 1 111 254 | 0 | 1 111 254 | 1 107 948 | 0 | 1 107 948 | 35 442 | 0 | 35 442 |
30110 | 99 937 | 6 179 | 106 116 | 213 315 | 38 218 | 251 533 | 245 984 | 38 180 | 284 164 | 67 268 | 6 217 | 73 485 |
30202 | 6 510 | 0 | 6 510 | 0 | 0 | 0 | 44 | 0 | 44 | 6 466 | 0 | 6 466 |
30204 | 970 | 0 | 970 | 101 | 0 | 101 | 0 | 0 | 0 | 1 071 | 0 | 1 071 |
30215 | 50 | 905 | 955 | 0 | 26 | 26 | 0 | 55 | 55 | 50 | 876 | 926 |
30221 | 0 | 0 | 0 | 127 350 | 11 756 | 139 106 | 127 350 | 11 756 | 139 106 | 0 | 0 | 0 |
30233 | 250 | 134 | 384 | 11 015 | 7 646 | 18 661 | 11 242 | 7 780 | 19 022 | 23 | 0 | 23 |
30302 | 1 141 | 1 079 | 2 220 | 4 469 | 2 345 | 6 814 | 4 029 | 2 848 | 6 877 | 1 581 | 576 | 2 157 |
30306 | 4 251 | 10 | 4 261 | 125 364 | 1 289 | 126 653 | 123 937 | 1 297 | 125 234 | 5 678 | 2 | 5 680 |
30602 | 18 | 0 | 18 | 190 771 | 0 | 190 771 | 190 777 | 0 | 190 777 | 12 | 0 | 12 |
32002 | 0 | 0 | 0 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
32003 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 40 000 | 0 | 40 000 | 0 | 0 | 0 |
45201 | 3 996 | 0 | 3 996 | 8 923 | 0 | 8 923 | 6 992 | 0 | 6 992 | 5 927 | 0 | 5 927 |
45205 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
45206 | 163 962 | 0 | 163 962 | 2 481 | 0 | 2 481 | 134 915 | 0 | 134 915 | 31 528 | 0 | 31 528 |
45207 | 134 911 | 65 574 | 200 485 | 8 508 | 1 905 | 10 413 | 98 016 | 4 229 | 102 245 | 45 403 | 63 250 | 108 653 |
45208 | 112 519 | 0 | 112 519 | 0 | 0 | 0 | 1 602 | 0 | 1 602 | 110 917 | 0 | 110 917 |
45405 | 0 | 0 | 0 | 7 210 | 0 | 7 210 | 2 510 | 0 | 2 510 | 4 700 | 0 | 4 700 |
45406 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
45407 | 6 023 | 0 | 6 023 | 0 | 0 | 0 | 1 520 | 0 | 1 520 | 4 503 | 0 | 4 503 |
45408 | 26 190 | 0 | 26 190 | 0 | 0 | 0 | 160 | 0 | 160 | 26 030 | 0 | 26 030 |
45505 | 904 | 0 | 904 | 0 | 0 | 0 | 533 | 0 | 533 | 371 | 0 | 371 |
45506 | 11 225 | 0 | 11 225 | 70 | 0 | 70 | 691 | 0 | 691 | 10 604 | 0 | 10 604 |
45507 | 141 343 | 0 | 141 343 | 0 | 0 | 0 | 79 675 | 0 | 79 675 | 61 668 | 0 | 61 668 |
45509 | 2 | 0 | 2 | 10 | 0 | 10 | 7 | 0 | 7 | 5 | 0 | 5 |
45812 | 3 554 | 0 | 3 554 | 0 | 0 | 0 | 2 | 0 | 2 | 3 552 | 0 | 3 552 |
45815 | 9 751 | 0 | 9 751 | 79 | 0 | 79 | 36 | 0 | 36 | 9 794 | 0 | 9 794 |
45912 | 153 | 0 | 153 | 3 399 | 0 | 3 399 | 3 399 | 0 | 3 399 | 153 | 0 | 153 |
45915 | 411 | 0 | 411 | 1 329 | 0 | 1 329 | 1 337 | 0 | 1 337 | 403 | 0 | 403 |
47408 | 0 | 0 | 0 | 318 | 3 236 | 3 554 | 318 | 3 236 | 3 554 | 0 | 0 | 0 |
47423 | 3 397 | 0 | 3 397 | 328 213 | 0 | 328 213 | 328 157 | 0 | 328 157 | 3 453 | 0 | 3 453 |
47427 | 3 206 | 195 | 3 401 | 8 572 | 539 | 9 111 | 10 310 | 546 | 10 856 | 1 468 | 188 | 1 656 |
50206 | 233 354 | 0 | 233 354 | 69 656 | 0 | 69 656 | 35 315 | 0 | 35 315 | 267 695 | 0 | 267 695 |
50207 | 75 288 | 0 | 75 288 | 38 657 | 0 | 38 657 | 25 005 | 0 | 25 005 | 88 940 | 0 | 88 940 |
50208 | 132 354 | 0 | 132 354 | 77 463 | 0 | 77 463 | 109 889 | 0 | 109 889 | 99 928 | 0 | 99 928 |
50221 | 4 907 | 0 | 4 907 | 1 586 | 0 | 1 586 | 803 | 0 | 803 | 5 690 | 0 | 5 690 |
60302 | 1 047 | 0 | 1 047 | 195 | 0 | 195 | 115 | 0 | 115 | 1 127 | 0 | 1 127 |
60308 | 119 | 0 | 119 | 151 | 0 | 151 | 167 | 0 | 167 | 103 | 0 | 103 |
60312 | 6 225 | 0 | 6 225 | 1 851 | 0 | 1 851 | 2 176 | 0 | 2 176 | 5 900 | 0 | 5 900 |
60323 | 4 833 | 599 | 5 432 | 0 | 17 | 17 | 4 519 | 36 | 4 555 | 314 | 580 | 894 |
60401 | 405 612 | 0 | 405 612 | 0 | 0 | 0 | 145 655 | 0 | 145 655 | 259 957 | 0 | 259 957 |
60404 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
60901 | 4 687 | 0 | 4 687 | 0 | 0 | 0 | 0 | 0 | 0 | 4 687 | 0 | 4 687 |
61002 | 139 | 0 | 139 | 95 | 0 | 95 | 177 | 0 | 177 | 57 | 0 | 57 |
61008 | 512 | 0 | 512 | 140 | 0 | 140 | 152 | 0 | 152 | 500 | 0 | 500 |
61009 | 59 | 0 | 59 | 119 | 0 | 119 | 55 | 0 | 55 | 123 | 0 | 123 |
61010 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 39 | 0 | 39 | 39 | 0 | 39 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 166 683 | 0 | 166 683 | 166 683 | 0 | 166 683 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 328 000 | 0 | 328 000 | 328 000 | 0 | 328 000 | 0 | 0 | 0 |
61403 | 936 | 0 | 936 | 0 | 0 | 0 | 218 | 0 | 218 | 718 | 0 | 718 |
61901 | 0 | 0 | 0 | 328 000 | 0 | 328 000 | 0 | 0 | 0 | 328 000 | 0 | 328 000 |
61902 | 5 336 | 0 | 5 336 | 0 | 0 | 0 | 0 | 0 | 0 | 5 336 | 0 | 5 336 |
61904 | 21 567 | 0 | 21 567 | 0 | 0 | 0 | 0 | 0 | 0 | 21 567 | 0 | 21 567 |
62001 | 24 233 | 0 | 24 233 | 0 | 0 | 0 | 0 | 0 | 0 | 24 233 | 0 | 24 233 |
70606 | 326 904 | 0 | 326 904 | 24 470 | 0 | 24 470 | 0 | 0 | 0 | 351 374 | 0 | 351 374 |
70608 | 208 840 | 0 | 208 840 | 10 463 | 0 | 10 463 | 0 | 0 | 0 | 219 303 | 0 | 219 303 |
70611 | 1 036 | 0 | 1 036 | 280 | 0 | 280 | 0 | 0 | 0 | 1 316 | 0 | 1 316 |
Итого по активу (баланс) | 2 314 559 | 116 290 | 2 430 849 | 4 331 310 | 100 673 | 4 431 983 | 4 428 064 | 105 325 | 4 533 389 | 2 217 805 | 111 638 | 2 329 443 |
Пассив | ||||||||||||
10207 | 125 000 | 0 | 125 000 | 12 500 | 0 | 12 500 | 12 500 | 0 | 12 500 | 125 000 | 0 | 125 000 |
10601 | 54 325 | 0 | 54 325 | 1 | 0 | 1 | 0 | 0 | 0 | 54 324 | 0 | 54 324 |
10603 | 4 907 | 0 | 4 907 | 803 | 0 | 803 | 1 586 | 0 | 1 586 | 5 690 | 0 | 5 690 |
10614 | 297 070 | 0 | 297 070 | 150 128 | 0 | 150 128 | 0 | 0 | 0 | 146 942 | 0 | 146 942 |
10701 | 8 915 | 0 | 8 915 | 0 | 0 | 0 | 0 | 0 | 0 | 8 915 | 0 | 8 915 |
10801 | 104 991 | 0 | 104 991 | 0 | 0 | 0 | 1 | 0 | 1 | 104 992 | 0 | 104 992 |
30126 | 11 | 0 | 11 | 136 | 0 | 136 | 125 | 0 | 125 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 0 | 9 236 | 9 236 | 0 | 9 236 | 9 236 | 0 | 0 | 0 |
30226 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30232 | 39 | 0 | 39 | 39 565 | 16 345 | 55 910 | 39 527 | 16 411 | 55 938 | 1 | 66 | 67 |
30301 | 1 141 | 1 079 | 2 220 | 4 029 | 2 848 | 6 877 | 4 469 | 2 345 | 6 814 | 1 581 | 576 | 2 157 |
30305 | 4 251 | 10 | 4 261 | 123 937 | 1 297 | 125 234 | 125 364 | 1 289 | 126 653 | 5 678 | 2 | 5 680 |
407 | 75 332 | 2 758 | 78 090 | 296 654 | 1 572 | 298 226 | 297 591 | 703 | 298 294 | 76 269 | 1 889 | 78 158 |
408.1 | 27 349 | 0 | 27 349 | 127 886 | 0 | 127 886 | 117 160 | 0 | 117 160 | 16 623 | 0 | 16 623 |
408.2 | 7 087 | 0 | 7 087 | 15 245 | 0 | 15 245 | 17 578 | 0 | 17 578 | 9 420 | 0 | 9 420 |
40905 | 0 | 0 | 0 | 2 614 | 0 | 2 614 | 2 614 | 0 | 2 614 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 42 446 | 0 | 42 446 | 42 446 | 0 | 42 446 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 2 012 | 3 243 | 5 255 | 2 012 | 3 243 | 5 255 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 942 | 1 172 | 2 114 | 942 | 1 172 | 2 114 | 0 | 0 | 0 |
40911 | 1 455 | 0 | 1 455 | 75 714 | 0 | 75 714 | 74 997 | 0 | 74 997 | 738 | 0 | 738 |
40912 | 10 | 0 | 10 | 5 647 | 5 668 | 11 315 | 5 637 | 5 668 | 11 305 | 0 | 0 | 0 |
40913 | 95 | 84 | 179 | 14 285 | 9 700 | 23 985 | 14 222 | 9 616 | 23 838 | 32 | 0 | 32 |
42106 | 28 130 | 69 296 | 97 426 | 855 | 4 288 | 5 143 | 300 | 2 131 | 2 431 | 27 575 | 67 139 | 94 714 |
42301 | 41 469 | 15 306 | 56 775 | 101 979 | 12 164 | 114 143 | 100 348 | 11 440 | 111 788 | 39 838 | 14 582 | 54 420 |
42303 | 3 129 | 0 | 3 129 | 1 668 | 0 | 1 668 | 1 280 | 0 | 1 280 | 2 741 | 0 | 2 741 |
42304 | 11 854 | 1 312 | 13 166 | 624 | 87 | 711 | 222 | 52 | 274 | 11 452 | 1 277 | 12 729 |
42305 | 184 470 | 3 412 | 187 882 | 12 077 | 211 | 12 288 | 3 786 | 104 | 3 890 | 176 179 | 3 305 | 179 484 |
42306 | 344 356 | 0 | 344 356 | 46 057 | 0 | 46 057 | 29 531 | 0 | 29 531 | 327 830 | 0 | 327 830 |
42307 | 280 081 | 0 | 280 081 | 30 269 | 0 | 30 269 | 53 402 | 0 | 53 402 | 303 214 | 0 | 303 214 |
42601 | 10 | 0 | 10 | 175 | 0 | 175 | 176 | 0 | 176 | 11 | 0 | 11 |
42605 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
42606 | 170 | 0 | 170 | 170 | 0 | 170 | 0 | 0 | 0 | 0 | 0 | 0 |
42607 | 300 | 0 | 300 | 0 | 0 | 0 | 175 | 0 | 175 | 475 | 0 | 475 |
45215 | 88 483 | 0 | 88 483 | 73 888 | 0 | 73 888 | 551 | 0 | 551 | 15 146 | 0 | 15 146 |
45415 | 8 089 | 0 | 8 089 | 29 | 0 | 29 | 189 | 0 | 189 | 8 249 | 0 | 8 249 |
45515 | 13 214 | 0 | 13 214 | 7 491 | 0 | 7 491 | 2 | 0 | 2 | 5 725 | 0 | 5 725 |
45818 | 13 151 | 0 | 13 151 | 31 | 0 | 31 | 7 | 0 | 7 | 13 127 | 0 | 13 127 |
45918 | 549 | 0 | 549 | 1 324 | 0 | 1 324 | 1 321 | 0 | 1 321 | 546 | 0 | 546 |
47407 | 0 | 0 | 0 | 3 235 | 318 | 3 553 | 3 235 | 318 | 3 553 | 0 | 0 | 0 |
47411 | 6 662 | 10 | 6 672 | 6 730 | 0 | 6 730 | 7 160 | 4 | 7 164 | 7 092 | 14 | 7 106 |
47416 | 34 | 0 | 34 | 670 | 0 | 670 | 636 | 0 | 636 | 0 | 0 | 0 |
47422 | 8 | 0 | 8 | 472 955 | 0 | 472 955 | 503 023 | 0 | 503 023 | 30 076 | 0 | 30 076 |
47425 | 4 089 | 0 | 4 089 | 2 267 | 0 | 2 267 | 1 812 | 0 | 1 812 | 3 634 | 0 | 3 634 |
47426 | 2 484 | 51 | 2 535 | 0 | 314 | 314 | 248 | 314 | 562 | 2 732 | 51 | 2 783 |
50220 | 754 | 0 | 754 | 884 | 0 | 884 | 267 | 0 | 267 | 137 | 0 | 137 |
52006 | 50 001 | 0 | 50 001 | 0 | 0 | 0 | 0 | 0 | 0 | 50 001 | 0 | 50 001 |
52501 | 525 | 0 | 525 | 0 | 0 | 0 | 487 | 0 | 487 | 1 012 | 0 | 1 012 |
60301 | 519 | 0 | 519 | 837 | 0 | 837 | 1 282 | 0 | 1 282 | 964 | 0 | 964 |
60305 | 1 380 | 0 | 1 380 | 9 497 | 0 | 9 497 | 9 076 | 0 | 9 076 | 959 | 0 | 959 |
60309 | 24 | 0 | 24 | 3 | 0 | 3 | 35 | 0 | 35 | 56 | 0 | 56 |
60311 | 37 | 0 | 37 | 1 111 | 0 | 1 111 | 1 520 | 0 | 1 520 | 446 | 0 | 446 |
60322 | 974 | 0 | 974 | 2 805 | 0 | 2 805 | 2 137 | 0 | 2 137 | 306 | 0 | 306 |
60324 | 3 578 | 0 | 3 578 | 2 353 | 0 | 2 353 | 33 | 0 | 33 | 1 258 | 0 | 1 258 |
60335 | 1 059 | 0 | 1 059 | 1 388 | 0 | 1 388 | 1 184 | 0 | 1 184 | 855 | 0 | 855 |
60414 | 43 891 | 0 | 43 891 | 39 | 0 | 39 | 1 147 | 0 | 1 147 | 44 999 | 0 | 44 999 |
60903 | 657 | 0 | 657 | 0 | 0 | 0 | 96 | 0 | 96 | 753 | 0 | 753 |
61701 | 10 467 | 0 | 10 467 | 5 647 | 0 | 5 647 | 578 | 0 | 578 | 5 398 | 0 | 5 398 |
61910 | 1 479 | 0 | 1 479 | 0 | 0 | 0 | 60 | 0 | 60 | 1 539 | 0 | 1 539 |
61912 | 2 320 | 0 | 2 320 | 7 | 0 | 7 | 0 | 0 | 0 | 2 313 | 0 | 2 313 |
62002 | 16 775 | 0 | 16 775 | 0 | 0 | 0 | 34 | 0 | 34 | 16 809 | 0 | 16 809 |
70601 | 256 616 | 0 | 256 616 | 166 | 0 | 166 | 105 260 | 0 | 105 260 | 361 710 | 0 | 361 710 |
70603 | 203 258 | 0 | 203 258 | 0 | 0 | 0 | 9 767 | 0 | 9 767 | 213 025 | 0 | 213 025 |
70615 | 406 | 0 | 406 | 0 | 0 | 0 | 5 648 | 0 | 5 648 | 6 054 | 0 | 6 054 |
Итого по пассиву (баланс) | 2 337 531 | 93 318 | 2 430 849 | 1 701 775 | 68 463 | 1 770 238 | 1 604 786 | 64 046 | 1 668 832 | 2 240 542 | 88 901 | 2 329 443 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 0 | 0 | 0 | 1 081 | 0 | 1 081 | 1 081 | 0 | 1 081 | 0 | 0 | 0 |
90902 | 233 106 | 0 | 233 106 | 3 608 | 0 | 3 608 | 2 505 | 0 | 2 505 | 234 209 | 0 | 234 209 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 484 677 | 0 | 1 484 677 | 54 | 0 | 54 | 230 557 | 0 | 230 557 | 1 254 174 | 0 | 1 254 174 |
91418 | 708 | 0 | 708 | 0 | 0 | 0 | 0 | 0 | 0 | 708 | 0 | 708 |
91501 | 23 420 | 0 | 23 420 | 0 | 0 | 0 | 0 | 0 | 0 | 23 420 | 0 | 23 420 |
91604 | 2 929 | 0 | 2 929 | 249 | 0 | 249 | 237 | 0 | 237 | 2 941 | 0 | 2 941 |
91704 | 182 | 0 | 182 | 0 | 0 | 0 | 0 | 0 | 0 | 182 | 0 | 182 |
91802 | 11 940 | 0 | 11 940 | 0 | 0 | 0 | 0 | 0 | 0 | 11 940 | 0 | 11 940 |
91803 | 83 | 0 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 0 | 83 |
99998 | 1 746 954 | 0 | 1 746 954 | 29 310 | 0 | 29 310 | 673 256 | 0 | 673 256 | 1 103 008 | 0 | 1 103 008 |
Итого по активу (баланс) | 3 504 003 | 0 | 3 504 003 | 34 302 | 0 | 34 302 | 907 636 | 0 | 907 636 | 2 630 669 | 0 | 2 630 669 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 57 | 0 | 57 | 57 | 0 | 57 | 0 | 0 | 0 |
91311 | 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 0 | 800 |
91312 | 1 701 151 | 0 | 1 701 151 | 645 322 | 0 | 645 322 | 0 | 0 | 0 | 1 055 829 | 0 | 1 055 829 |
91317 | 30 390 | 0 | 30 390 | 27 321 | 264 | 27 585 | 28 780 | 264 | 29 044 | 31 849 | 0 | 31 849 |
91507 | 14 613 | 0 | 14 613 | 4 128 | 0 | 4 128 | 209 | 0 | 209 | 10 694 | 0 | 10 694 |
91508 | 0 | 0 | 0 | 0 | 0 | 0 | 3 836 | 0 | 3 836 | 3 836 | 0 | 3 836 |
99999 | 1 757 049 | 0 | 1 757 049 | 234 353 | 0 | 234 353 | 4 965 | 0 | 4 965 | 1 527 661 | 0 | 1 527 661 |
Итого по пассиву (баланс) | 3 504 003 | 0 | 3 504 003 | 911 181 | 264 | 911 445 | 37 847 | 264 | 38 111 | 2 630 669 | 0 | 2 630 669 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 582 720,0000 | 0 | 0 | 220 739,0000 | 0 | 0 | 193 214,0000 | 0 | 0 | 610 245,0000 |
Итого по активу (баланс) | 0 | 0 | 582 720,0000 | 0 | 0 | 220 739,0000 | 0 | 0 | 193 214,0000 | 0 | 0 | 610 245,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 582 720,0000 | 0 | 0 | 193 214,0000 | 0 | 0 | 220 739,0000 | 0 | 0 | 610 245,0000 |
Итого по пассиву (баланс) | 0 | 0 | 582 720,0000 | 0 | 0 | 193 214,0000 | 0 | 0 | 220 739,0000 | 0 | 0 | 610 245,0000 |
Страница была полезной?