Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2016 г.
Наименование кредитной организации
Акционерное общество "Банк ДАЛЕНА"
Регистрационный номер
1948
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 | 1 957 | 0 | 1 957 | 554 | 0 | 554 | 494 | 0 | 494 | 2 017 | 0 | 2 017 |
20202 | 99 651 | 96 270 | 195 921 | 637 735 | 312 172 | 949 907 | 676 488 | 317 444 | 993 932 | 60 898 | 90 998 | 151 896 |
20208 | 19 576 | 0 | 19 576 | 64 413 | 0 | 64 413 | 67 921 | 0 | 67 921 | 16 068 | 0 | 16 068 |
20209 | 0 | 0 | 0 | 490 421 | 104 792 | 595 213 | 490 421 | 104 792 | 595 213 | 0 | 0 | 0 |
30102 | 34 093 | 0 | 34 093 | 5 598 459 | 0 | 5 598 459 | 5 597 515 | 0 | 5 597 515 | 35 037 | 0 | 35 037 |
30110 | 23 647 | 23 461 | 47 108 | 61 529 | 729 848 | 791 377 | 60 725 | 654 581 | 715 306 | 24 451 | 98 728 | 123 179 |
30114 | 0 | 17 | 17 | 0 | 19 034 | 19 034 | 0 | 18 890 | 18 890 | 0 | 161 | 161 |
30202 | 17 981 | 0 | 17 981 | 0 | 0 | 0 | 277 | 0 | 277 | 17 704 | 0 | 17 704 |
30204 | 1 950 | 0 | 1 950 | 0 | 0 | 0 | 434 | 0 | 434 | 1 516 | 0 | 1 516 |
30215 | 400 | 643 | 1 043 | 0 | 42 | 42 | 0 | 24 | 24 | 400 | 661 | 1 061 |
30221 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 | 0 | 0 | 0 |
30233 | 1 | 0 | 1 | 9 477 | 2 749 | 12 226 | 9 478 | 2 749 | 12 227 | 0 | 0 | 0 |
30413 | 10 072 | 0 | 10 072 | 53 916 | 0 | 53 916 | 63 187 | 0 | 63 187 | 801 | 0 | 801 |
30424 | 17 495 | 0 | 17 495 | 2 196 458 | 0 | 2 196 458 | 2 184 174 | 0 | 2 184 174 | 29 779 | 0 | 29 779 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
31902 | 780 000 | 0 | 780 000 | 1 730 000 | 0 | 1 730 000 | 2 510 000 | 0 | 2 510 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 1 110 000 | 0 | 1 110 000 | 360 000 | 0 | 360 000 | 750 000 | 0 | 750 000 |
32308 | 0 | 6 426 | 6 426 | 0 | 426 | 426 | 0 | 241 | 241 | 0 | 6 611 | 6 611 |
45201 | 12 236 | 0 | 12 236 | 46 075 | 0 | 46 075 | 48 746 | 0 | 48 746 | 9 565 | 0 | 9 565 |
45206 | 4 219 | 0 | 4 219 | 6 674 | 0 | 6 674 | 0 | 0 | 0 | 10 893 | 0 | 10 893 |
45207 | 149 494 | 0 | 149 494 | 42 060 | 0 | 42 060 | 12 506 | 0 | 12 506 | 179 048 | 0 | 179 048 |
45504 | 0 | 0 | 0 | 350 | 0 | 350 | 0 | 0 | 0 | 350 | 0 | 350 |
45505 | 1 120 | 0 | 1 120 | 0 | 0 | 0 | 56 | 0 | 56 | 1 064 | 0 | 1 064 |
45506 | 9 437 | 0 | 9 437 | 1 220 | 0 | 1 220 | 895 | 0 | 895 | 9 762 | 0 | 9 762 |
45507 | 14 553 | 0 | 14 553 | 2 000 | 0 | 2 000 | 2 092 | 0 | 2 092 | 14 461 | 0 | 14 461 |
45509 | 151 | 0 | 151 | 323 | 0 | 323 | 401 | 0 | 401 | 73 | 0 | 73 |
45815 | 0 | 0 | 0 | 15 | 0 | 15 | 0 | 0 | 0 | 15 | 0 | 15 |
47404 | 0 | 12 097 | 12 097 | 21 464 | 2 262 585 | 2 284 049 | 21 464 | 2 236 027 | 2 257 491 | 0 | 38 655 | 38 655 |
47408 | 0 | 0 | 0 | 15 496 633 | 15 529 104 | 31 025 737 | 15 496 633 | 15 529 104 | 31 025 737 | 0 | 0 | 0 |
47423 | 411 | 0 | 411 | 120 | 109 441 | 109 561 | 145 | 109 441 | 109 586 | 386 | 0 | 386 |
47427 | 28 | 0 | 28 | 2 895 | 0 | 2 895 | 2 474 | 0 | 2 474 | 449 | 0 | 449 |
50205 | 163 401 | 0 | 163 401 | 117 350 | 0 | 117 350 | 61 | 0 | 61 | 280 690 | 0 | 280 690 |
50207 | 102 718 | 0 | 102 718 | 30 756 | 0 | 30 756 | 58 769 | 0 | 58 769 | 74 705 | 0 | 74 705 |
50221 | 77 | 0 | 77 | 359 | 0 | 359 | 410 | 0 | 410 | 26 | 0 | 26 |
50306 | 24 107 | 0 | 24 107 | 184 | 0 | 184 | 2 292 | 0 | 2 292 | 21 999 | 0 | 21 999 |
50307 | 21 837 | 0 | 21 837 | 202 | 0 | 202 | 0 | 0 | 0 | 22 039 | 0 | 22 039 |
50905 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
51403 | 395 971 | 0 | 395 971 | 166 204 | 0 | 166 204 | 200 000 | 0 | 200 000 | 362 175 | 0 | 362 175 |
60302 | 6 855 | 0 | 6 855 | 1 540 | 0 | 1 540 | 691 | 0 | 691 | 7 704 | 0 | 7 704 |
60308 | 20 | 0 | 20 | 115 | 0 | 115 | 95 | 0 | 95 | 40 | 0 | 40 |
60310 | 315 | 0 | 315 | 359 | 0 | 359 | 348 | 0 | 348 | 326 | 0 | 326 |
60312 | 716 | 0 | 716 | 3 891 | 0 | 3 891 | 3 690 | 0 | 3 690 | 917 | 0 | 917 |
60323 | 65 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 65 |
60336 | 715 | 0 | 715 | 0 | 0 | 0 | 59 | 0 | 59 | 656 | 0 | 656 |
60401 | 50 120 | 0 | 50 120 | 168 | 0 | 168 | 0 | 0 | 0 | 50 288 | 0 | 50 288 |
60415 | 472 | 0 | 472 | 167 | 0 | 167 | 167 | 0 | 167 | 472 | 0 | 472 |
60901 | 2 642 | 0 | 2 642 | 0 | 0 | 0 | 0 | 0 | 0 | 2 642 | 0 | 2 642 |
60906 | 1 188 | 0 | 1 188 | 0 | 0 | 0 | 0 | 0 | 0 | 1 188 | 0 | 1 188 |
61002 | 107 | 0 | 107 | 5 | 0 | 5 | 4 | 0 | 4 | 108 | 0 | 108 |
61008 | 705 | 0 | 705 | 312 | 0 | 312 | 227 | 0 | 227 | 790 | 0 | 790 |
61009 | 351 | 0 | 351 | 72 | 0 | 72 | 85 | 0 | 85 | 338 | 0 | 338 |
61210 | 0 | 0 | 0 | 258 761 | 0 | 258 761 | 258 761 | 0 | 258 761 | 0 | 0 | 0 |
61403 | 2 644 | 0 | 2 644 | 66 | 0 | 66 | 494 | 0 | 494 | 2 216 | 0 | 2 216 |
61702 | 164 | 0 | 164 | 0 | 0 | 0 | 0 | 0 | 0 | 164 | 0 | 164 |
70606 | 763 097 | 0 | 763 097 | 95 127 | 0 | 95 127 | 9 | 0 | 9 | 858 215 | 0 | 858 215 |
70608 | 885 445 | 0 | 885 445 | 41 033 | 0 | 41 033 | 0 | 0 | 0 | 926 478 | 0 | 926 478 |
70611 | 7 461 | 0 | 7 461 | 965 | 0 | 965 | 1 540 | 0 | 1 540 | 6 886 | 0 | 6 886 |
Итого по активу (баланс) | 3 632 665 | 138 914 | 3 771 579 | 28 296 429 | 19 070 193 | 47 366 622 | 28 140 230 | 18 973 293 | 47 113 523 | 3 788 864 | 235 814 | 4 024 678 |
Пассив | ||||||||||||
10208 | 233 420 | 0 | 233 420 | 0 | 0 | 0 | 0 | 0 | 0 | 233 420 | 0 | 233 420 |
10601 | 81 | 0 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 0 | 81 |
10603 | 77 | 0 | 77 | 410 | 0 | 410 | 359 | 0 | 359 | 26 | 0 | 26 |
10609 | 562 | 0 | 562 | 0 | 0 | 0 | 0 | 0 | 0 | 562 | 0 | 562 |
10701 | 35 013 | 0 | 35 013 | 0 | 0 | 0 | 0 | 0 | 0 | 35 013 | 0 | 35 013 |
10801 | 281 686 | 0 | 281 686 | 0 | 0 | 0 | 0 | 0 | 0 | 281 686 | 0 | 281 686 |
30111 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 |
30126 | 15 462 | 0 | 15 462 | 0 | 0 | 0 | 824 | 0 | 824 | 16 286 | 0 | 16 286 |
30226 | 10 | 0 | 10 | 0 | 0 | 0 | 1 | 0 | 1 | 11 | 0 | 11 |
30232 | 864 | 558 | 1 422 | 139 378 | 9 863 | 149 241 | 139 360 | 9 466 | 148 826 | 846 | 161 | 1 007 |
30601 | 6 742 | 0 | 6 742 | 21 783 | 0 | 21 783 | 35 464 | 0 | 35 464 | 20 423 | 0 | 20 423 |
407 | 1 002 139 | 10 072 | 1 012 211 | 1 750 737 | 86 596 | 1 837 333 | 1 828 020 | 133 715 | 1 961 735 | 1 079 422 | 57 191 | 1 136 613 |
408.1 | 31 317 | 21 | 31 338 | 71 399 | 1 | 71 400 | 61 305 | 2 | 61 307 | 21 223 | 22 | 21 245 |
408.2 | 197 324 | 52 463 | 249 787 | 162 701 | 19 407 | 182 108 | 119 913 | 44 554 | 164 467 | 154 536 | 77 610 | 232 146 |
40905 | 0 | 0 | 0 | 3 575 | 0 | 3 575 | 3 575 | 0 | 3 575 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 4 450 | 2 333 | 6 783 | 4 450 | 2 333 | 6 783 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 872 | 388 | 1 260 | 872 | 388 | 1 260 | 0 | 0 | 0 |
40911 | 622 | 0 | 622 | 25 182 | 880 | 26 062 | 24 560 | 880 | 25 440 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 3 600 | 4 827 | 8 427 | 3 600 | 4 827 | 8 427 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 26 223 | 2 823 | 29 046 | 26 223 | 2 823 | 29 046 | 0 | 0 | 0 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
42104 | 6 500 | 0 | 6 500 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 86 077 | 0 | 86 077 | 51 245 | 0 | 51 245 | 30 988 | 0 | 30 988 | 65 820 | 0 | 65 820 |
42301 | 1 355 | 2 793 | 4 148 | 552 | 105 | 657 | 0 | 186 | 186 | 803 | 2 874 | 3 677 |
42303 | 410 | 0 | 410 | 0 | 0 | 0 | 552 | 0 | 552 | 962 | 0 | 962 |
42304 | 2 820 | 7 816 | 10 636 | 221 | 4 973 | 5 194 | 1 752 | 1 581 | 3 333 | 4 351 | 4 424 | 8 775 |
42305 | 782 | 1 374 | 2 156 | 30 | 52 | 82 | 645 | 92 | 737 | 1 397 | 1 414 | 2 811 |
42306 | 65 150 | 3 197 | 68 347 | 66 144 | 328 | 66 472 | 91 072 | 427 | 91 499 | 90 078 | 3 296 | 93 374 |
42307 | 4 067 | 0 | 4 067 | 0 | 0 | 0 | 146 | 0 | 146 | 4 213 | 0 | 4 213 |
42312 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
42313 | 168 | 0 | 168 | 18 | 0 | 18 | 0 | 0 | 0 | 150 | 0 | 150 |
42314 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
42607 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 4 744 | 0 | 4 744 | 2 276 | 0 | 2 276 | 2 224 | 0 | 2 224 | 4 692 | 0 | 4 692 |
45515 | 2 274 | 0 | 2 274 | 696 | 0 | 696 | 599 | 0 | 599 | 2 177 | 0 | 2 177 |
47403 | 0 | 0 | 0 | 167 391 | 0 | 167 391 | 167 391 | 0 | 167 391 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 368 | 368 | 0 | 368 | 368 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 15 762 448 | 15 273 088 | 31 035 536 | 15 762 448 | 15 273 088 | 31 035 536 | 0 | 0 | 0 |
47411 | 222 | 70 | 292 | 162 | 15 | 177 | 401 | 13 | 414 | 461 | 68 | 529 |
47416 | 562 | 0 | 562 | 17 491 | 0 | 17 491 | 17 916 | 0 | 17 916 | 987 | 0 | 987 |
47422 | 1 203 | 0 | 1 203 | 130 | 0 | 130 | 246 | 0 | 246 | 1 319 | 0 | 1 319 |
47425 | 3 954 | 0 | 3 954 | 2 362 | 0 | 2 362 | 2 339 | 0 | 2 339 | 3 931 | 0 | 3 931 |
47426 | 43 | 0 | 43 | 293 | 0 | 293 | 262 | 0 | 262 | 12 | 0 | 12 |
50220 | 20 | 0 | 20 | 406 | 0 | 406 | 554 | 0 | 554 | 168 | 0 | 168 |
60301 | 993 | 0 | 993 | 2 261 | 0 | 2 261 | 2 029 | 0 | 2 029 | 761 | 0 | 761 |
60305 | 6 391 | 0 | 6 391 | 8 874 | 0 | 8 874 | 7 910 | 0 | 7 910 | 5 427 | 0 | 5 427 |
60309 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 |
60311 | 509 | 0 | 509 | 872 | 0 | 872 | 829 | 0 | 829 | 466 | 0 | 466 |
60313 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 12 | 12 | 0 | 12 | 12 |
60322 | 26 | 0 | 26 | 5 | 0 | 5 | 5 | 0 | 5 | 26 | 0 | 26 |
60324 | 65 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 65 |
60335 | 3 107 | 0 | 3 107 | 2 551 | 0 | 2 551 | 2 283 | 0 | 2 283 | 2 839 | 0 | 2 839 |
60414 | 16 423 | 0 | 16 423 | 0 | 0 | 0 | 251 | 0 | 251 | 16 674 | 0 | 16 674 |
60903 | 281 | 0 | 281 | 0 | 0 | 0 | 56 | 0 | 56 | 337 | 0 | 337 |
70601 | 947 734 | 0 | 947 734 | 1 | 0 | 1 | 74 681 | 0 | 74 681 | 1 022 414 | 0 | 1 022 414 |
70603 | 731 756 | 0 | 731 756 | 0 | 0 | 0 | 66 643 | 0 | 66 643 | 798 399 | 0 | 798 399 |
70615 | 122 | 0 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | 0 | 122 |
Итого по пассиву (баланс) | 3 693 195 | 78 384 | 3 771 579 | 18 303 395 | 15 406 059 | 33 709 454 | 18 487 798 | 15 474 755 | 33 962 553 | 3 877 598 | 147 080 | 4 024 678 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 145 709 | 0 | 145 709 | 1 002 | 0 | 1 002 | 1 001 | 0 | 1 001 | 145 710 | 0 | 145 710 |
90902 | 317 279 | 1 | 317 280 | 3 818 | 0 | 3 818 | 4 177 | 0 | 4 177 | 316 920 | 1 | 316 921 |
91202 | 7 | 0 | 7 | 3 | 0 | 3 | 4 | 0 | 4 | 6 | 0 | 6 |
91203 | 1 | 0 | 1 | 5 | 0 | 5 | 4 | 0 | 4 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 740 062 | 0 | 740 062 | 55 267 | 0 | 55 267 | 1 159 | 0 | 1 159 | 794 170 | 0 | 794 170 |
91604 | 28 | 0 | 28 | 521 | 0 | 521 | 479 | 0 | 479 | 70 | 0 | 70 |
91802 | 592 | 0 | 592 | 0 | 0 | 0 | 0 | 0 | 0 | 592 | 0 | 592 |
91803 | 4 108 | 0 | 4 108 | 4 | 0 | 4 | 0 | 0 | 0 | 4 112 | 0 | 4 112 |
99998 | 1 173 934 | 0 | 1 173 934 | 107 276 | 0 | 107 276 | 98 449 | 0 | 98 449 | 1 182 761 | 0 | 1 182 761 |
Итого по активу (баланс) | 2 381 721 | 1 | 2 381 722 | 167 896 | 0 | 167 896 | 105 273 | 0 | 105 273 | 2 444 344 | 1 | 2 444 345 |
Пассив | ||||||||||||
91312 | 736 669 | 0 | 736 669 | 0 | 0 | 0 | 22 500 | 0 | 22 500 | 759 169 | 0 | 759 169 |
91315 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
91317 | 155 357 | 0 | 155 357 | 98 449 | 0 | 98 449 | 72 347 | 0 | 72 347 | 129 255 | 0 | 129 255 |
91507 | 279 908 | 0 | 279 908 | 0 | 0 | 0 | 11 149 | 0 | 11 149 | 291 057 | 0 | 291 057 |
91508 | 0 | 0 | 0 | 0 | 0 | 0 | 1 280 | 0 | 1 280 | 1 280 | 0 | 1 280 |
99999 | 1 207 788 | 0 | 1 207 788 | 6 816 | 0 | 6 816 | 60 612 | 0 | 60 612 | 1 261 584 | 0 | 1 261 584 |
Итого по пассиву (баланс) | 2 381 722 | 0 | 2 381 722 | 105 265 | 0 | 105 265 | 167 888 | 0 | 167 888 | 2 444 345 | 0 | 2 444 345 |
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 | 61 145 | 880 | 62 025 | 15 262 981 | 70 448 | 15 333 429 | 15 234 329 | 70 594 | 15 304 923 | 89 797 | 734 | 90 531 |
94101 | 0 | 0 | 0 | 124 486 | 0 | 124 486 | 115 410 | 0 | 115 410 | 9 076 | 0 | 9 076 |
99996 | 62 318 | 0 | 62 318 | 15 494 987 | 0 | 15 494 987 | 15 458 467 | 0 | 15 458 467 | 98 838 | 0 | 98 838 |
Итого по активу (баланс) | 123 463 | 880 | 124 343 | 30 882 454 | 70 448 | 30 952 902 | 30 808 206 | 70 594 | 30 878 800 | 197 711 | 734 | 198 445 |
Пассив | ||||||||||||
96901 | 882 | 61 436 | 62 318 | 164 864 | 15 293 603 | 15 458 467 | 173 809 | 15 321 178 | 15 494 987 | 9 827 | 89 011 | 98 838 |
99997 | 62 025 | 0 | 62 025 | 15 420 334 | 0 | 15 420 334 | 15 457 916 | 0 | 15 457 916 | 99 607 | 0 | 99 607 |
Итого по пассиву (баланс) | 62 907 | 61 436 | 124 343 | 15 585 198 | 15 293 603 | 30 878 801 | 15 631 725 | 15 321 178 | 30 952 903 | 109 434 | 89 011 | 198 445 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 25,0000 | 0 | 0 | 16,0000 | 0 | 0 | 16,0000 | 0 | 0 | 25,0000 |
98010 | 0 | 0 | 311 095,0000 | 0 | 0 | 241 689,0000 | 0 | 0 | 132 350,0000 | 0 | 0 | 420 434,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 16,0000 | 0 | 0 | 16,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 311 120,0000 | 0 | 0 | 241 721,0000 | 0 | 0 | 132 382,0000 | 0 | 0 | 420 459,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 0,0000 | 0 | 0 | 75 400,0000 | 0 | 0 | 75 400,0000 | 0 | 0 | 0,0000 |
98050 | 0 | 0 | 238 121,0000 | 0 | 0 | 56 966,0000 | 0 | 0 | 186 306,0000 | 0 | 0 | 367 461,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 150 800,0000 | 0 | 0 | 150 800,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 72 999,0000 | 0 | 0 | 20 001,0000 | 0 | 0 | 0,0000 | 0 | 0 | 52 998,0000 |
Итого по пассиву (баланс) | 0 | 0 | 311 120,0000 | 0 | 0 | 303 167,0000 | 0 | 0 | 412 506,0000 | 0 | 0 | 420 459,0000 |
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