Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2018 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 | 300 | 0 | 300 | 42 | 0 | 42 | 81 | 0 | 81 | 261 | 0 | 261 |
20202 | 145 736 | 173 316 | 319 052 | 935 124 | 733 240 | 1 668 364 | 916 608 | 756 886 | 1 673 494 | 164 252 | 149 670 | 313 922 |
20208 | 15 114 | 0 | 15 114 | 76 580 | 0 | 76 580 | 72 115 | 0 | 72 115 | 19 579 | 0 | 19 579 |
20209 | 0 | 0 | 0 | 574 044 | 269 498 | 843 542 | 574 044 | 269 498 | 843 542 | 0 | 0 | 0 |
30102 | 72 051 | 0 | 72 051 | 14 896 441 | 0 | 14 896 441 | 14 913 854 | 0 | 14 913 854 | 54 638 | 0 | 54 638 |
30110 | 25 434 | 23 913 | 49 347 | 76 781 | 516 664 | 593 445 | 73 245 | 472 905 | 546 150 | 28 970 | 67 672 | 96 642 |
30114 | 0 | 225 | 225 | 0 | 143 197 | 143 197 | 0 | 143 199 | 143 199 | 0 | 223 | 223 |
30202 | 28 918 | 0 | 28 918 | 1 560 | 0 | 1 560 | 0 | 0 | 0 | 30 478 | 0 | 30 478 |
30204 | 9 344 | 0 | 9 344 | 0 | 0 | 0 | 2 024 | 0 | 2 024 | 7 320 | 0 | 7 320 |
30215 | 400 | 2 448 | 2 848 | 0 | 343 | 343 | 0 | 136 | 136 | 400 | 2 655 | 3 055 |
30233 | 391 | 301 | 692 | 19 564 | 11 998 | 31 562 | 19 541 | 12 299 | 31 840 | 414 | 0 | 414 |
30413 | 72 | 0 | 72 | 4 895 231 | 0 | 4 895 231 | 4 895 262 | 0 | 4 895 262 | 41 | 0 | 41 |
30424 | 1 183 | 0 | 1 183 | 5 691 790 | 0 | 5 691 790 | 5 692 540 | 0 | 5 692 540 | 433 | 0 | 433 |
30425 | 0 | 14 640 | 14 640 | 0 | 2 053 | 2 053 | 0 | 758 | 758 | 0 | 15 935 | 15 935 |
31902 | 0 | 0 | 0 | 395 000 | 0 | 395 000 | 395 000 | 0 | 395 000 | 0 | 0 | 0 |
31903 | 1 300 000 | 0 | 1 300 000 | 6 785 000 | 0 | 6 785 000 | 6 800 000 | 0 | 6 800 000 | 1 285 000 | 0 | 1 285 000 |
32309 | 0 | 27 048 | 27 048 | 0 | 3 793 | 3 793 | 0 | 1 401 | 1 401 | 0 | 29 440 | 29 440 |
45201 | 14 077 | 0 | 14 077 | 47 918 | 0 | 47 918 | 46 507 | 0 | 46 507 | 15 488 | 0 | 15 488 |
45204 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
45207 | 132 090 | 0 | 132 090 | 28 500 | 0 | 28 500 | 27 686 | 0 | 27 686 | 132 904 | 0 | 132 904 |
45505 | 388 | 0 | 388 | 100 | 0 | 100 | 36 | 0 | 36 | 452 | 0 | 452 |
45506 | 8 195 | 0 | 8 195 | 0 | 0 | 0 | 885 | 0 | 885 | 7 310 | 0 | 7 310 |
45507 | 26 190 | 0 | 26 190 | 0 | 0 | 0 | 573 | 0 | 573 | 25 617 | 0 | 25 617 |
45509 | 191 | 0 | 191 | 409 | 0 | 409 | 463 | 0 | 463 | 137 | 0 | 137 |
45812 | 7 319 | 0 | 7 319 | 0 | 0 | 0 | 7 319 | 0 | 7 319 | 0 | 0 | 0 |
45815 | 58 | 0 | 58 | 21 | 0 | 21 | 25 | 0 | 25 | 54 | 0 | 54 |
47404 | 0 | 18 347 | 18 347 | 0 | 627 657 | 627 657 | 0 | 628 229 | 628 229 | 0 | 17 775 | 17 775 |
47408 | 0 | 0 | 0 | 7 102 268 | 2 465 446 | 9 567 714 | 7 102 268 | 2 465 446 | 9 567 714 | 0 | 0 | 0 |
47415 | 486 | 0 | 486 | 379 | 0 | 379 | 350 | 0 | 350 | 515 | 0 | 515 |
47421 | 0 | 0 | 0 | 15 218 | 0 | 15 218 | 15 129 | 0 | 15 129 | 89 | 0 | 89 |
47423 | 486 | 46 | 532 | 454 | 217 228 | 217 682 | 469 | 217 274 | 217 743 | 471 | 0 | 471 |
47427 | 1 593 | 0 | 1 593 | 10 054 | 0 | 10 054 | 11 103 | 0 | 11 103 | 544 | 0 | 544 |
50205 | 50 759 | 0 | 50 759 | 221 | 0 | 221 | 50 980 | 0 | 50 980 | 0 | 0 | 0 |
50207 | 0 | 0 | 0 | 47 912 | 0 | 47 912 | 2 | 0 | 2 | 47 910 | 0 | 47 910 |
50221 | 11 | 0 | 11 | 1 | 0 | 1 | 12 | 0 | 12 | 0 | 0 | 0 |
50306 | 11 821 | 0 | 11 821 | 92 | 0 | 92 | 0 | 0 | 0 | 11 913 | 0 | 11 913 |
50307 | 323 022 | 0 | 323 022 | 4 857 809 | 0 | 4 857 809 | 4 867 710 | 0 | 4 867 710 | 313 121 | 0 | 313 121 |
50313 | 605 781 | 0 | 605 781 | 253 722 | 0 | 253 722 | 254 567 | 0 | 254 567 | 604 936 | 0 | 604 936 |
50905 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
60302 | 4 475 | 0 | 4 475 | 0 | 0 | 0 | 0 | 0 | 0 | 4 475 | 0 | 4 475 |
60308 | 5 | 0 | 5 | 246 | 0 | 246 | 241 | 0 | 241 | 10 | 0 | 10 |
60310 | 305 | 0 | 305 | 563 | 0 | 563 | 446 | 0 | 446 | 422 | 0 | 422 |
60312 | 1 622 | 0 | 1 622 | 3 997 | 0 | 3 997 | 4 696 | 0 | 4 696 | 923 | 0 | 923 |
60314 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
60323 | 65 | 0 | 65 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 0 | 65 |
60336 | 1 180 | 0 | 1 180 | 231 | 0 | 231 | 0 | 0 | 0 | 1 411 | 0 | 1 411 |
60401 | 49 835 | 0 | 49 835 | 652 | 0 | 652 | 0 | 0 | 0 | 50 487 | 0 | 50 487 |
60415 | 115 | 0 | 115 | 1 322 | 0 | 1 322 | 651 | 0 | 651 | 786 | 0 | 786 |
60901 | 8 971 | 0 | 8 971 | 59 | 0 | 59 | 0 | 0 | 0 | 9 030 | 0 | 9 030 |
60906 | 1 405 | 0 | 1 405 | 59 | 0 | 59 | 59 | 0 | 59 | 1 405 | 0 | 1 405 |
61002 | 36 | 0 | 36 | 5 | 0 | 5 | 5 | 0 | 5 | 36 | 0 | 36 |
61008 | 1 107 | 0 | 1 107 | 137 | 0 | 137 | 180 | 0 | 180 | 1 064 | 0 | 1 064 |
61009 | 348 | 0 | 348 | 65 | 0 | 65 | 47 | 0 | 47 | 366 | 0 | 366 |
61209 | 0 | 0 | 0 | 410 | 0 | 410 | 410 | 0 | 410 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 5 173 265 | 0 | 5 173 265 | 5 173 265 | 0 | 5 173 265 | 0 | 0 | 0 |
61403 | 1 251 | 0 | 1 251 | 25 | 0 | 25 | 152 | 0 | 152 | 1 124 | 0 | 1 124 |
61702 | 802 | 0 | 802 | 0 | 0 | 0 | 0 | 0 | 0 | 802 | 0 | 802 |
70606 | 310 244 | 0 | 310 244 | 55 681 | 0 | 55 681 | 0 | 0 | 0 | 365 925 | 0 | 365 925 |
70608 | 266 838 | 0 | 266 838 | 48 412 | 0 | 48 412 | 0 | 0 | 0 | 315 250 | 0 | 315 250 |
70611 | 3 314 | 0 | 3 314 | 595 | 0 | 595 | 0 | 0 | 0 | 3 909 | 0 | 3 909 |
70616 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
Итого по активу (баланс) | 3 433 378 | 260 284 | 3 693 662 | 52 002 999 | 4 991 117 | 56 994 116 | 51 920 590 | 4 968 031 | 56 888 621 | 3 515 787 | 283 370 | 3 799 157 |
Пассив | ||||||||||||
10208 | 273 420 | 0 | 273 420 | 0 | 0 | 0 | 0 | 0 | 0 | 273 420 | 0 | 273 420 |
10601 | 81 | 0 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 0 | 81 |
10603 | 11 | 0 | 11 | 12 | 0 | 12 | 1 | 0 | 1 | 0 | 0 | 0 |
10609 | 68 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | 68 |
10701 | 35 013 | 0 | 35 013 | 0 | 0 | 0 | 0 | 0 | 0 | 35 013 | 0 | 35 013 |
10801 | 375 945 | 0 | 375 945 | 0 | 0 | 0 | 0 | 0 | 0 | 375 945 | 0 | 375 945 |
30111 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 6 | 6 |
30126 | 15 501 | 0 | 15 501 | 0 | 0 | 0 | 883 | 0 | 883 | 16 384 | 0 | 16 384 |
30226 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 4 | 0 | 4 |
30232 | 1 495 | 119 | 1 614 | 147 416 | 39 680 | 187 096 | 146 868 | 39 838 | 186 706 | 947 | 277 | 1 224 |
30601 | 2 714 | 0 | 2 714 | 4 | 0 | 4 | 0 | 0 | 0 | 2 710 | 0 | 2 710 |
405 | 161 | 0 | 161 | 0 | 0 | 0 | 0 | 0 | 0 | 161 | 0 | 161 |
407 | 1 103 809 | 27 892 | 1 131 701 | 3 396 784 | 282 396 | 3 679 180 | 3 319 636 | 320 747 | 3 640 383 | 1 026 661 | 66 243 | 1 092 904 |
408.1 | 84 304 | 228 | 84 532 | 207 505 | 1 499 | 209 004 | 189 877 | 1 520 | 191 397 | 66 676 | 249 | 66 925 |
40804 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
40805 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
40807 | 179 | 7 868 | 8 047 | 14 326 | 22 364 | 36 690 | 14 310 | 14 522 | 28 832 | 163 | 26 | 189 |
40817 | 282 823 | 192 230 | 475 053 | 299 306 | 151 118 | 450 424 | 279 728 | 130 939 | 410 667 | 263 245 | 172 051 | 435 296 |
40820 | 55 | 22 | 77 | 239 | 29 791 | 30 030 | 234 | 29 790 | 30 024 | 50 | 21 | 71 |
40821 | 18 | 0 | 18 | 1 259 | 0 | 1 259 | 1 263 | 0 | 1 263 | 22 | 0 | 22 |
40905 | 0 | 0 | 0 | 11 150 | 2 092 | 13 242 | 11 150 | 2 092 | 13 242 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 4 033 | 7 290 | 11 323 | 4 033 | 7 290 | 11 323 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 761 | 2 493 | 4 254 | 1 761 | 2 493 | 4 254 | 0 | 0 | 0 |
40911 | 1 | 0 | 1 | 12 288 | 3 253 | 15 541 | 12 287 | 3 253 | 15 540 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 3 514 | 7 337 | 10 851 | 3 514 | 7 337 | 10 851 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 13 476 | 25 559 | 39 035 | 13 476 | 25 559 | 39 035 | 0 | 0 | 0 |
42102 | 0 | 0 | 0 | 388 884 | 0 | 388 884 | 396 884 | 0 | 396 884 | 8 000 | 0 | 8 000 |
42103 | 5 000 | 0 | 5 000 | 5 052 | 0 | 5 052 | 20 052 | 0 | 20 052 | 20 000 | 0 | 20 000 |
42104 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 10 000 | 0 | 10 000 |
42105 | 115 443 | 0 | 115 443 | 70 480 | 0 | 70 480 | 68 146 | 0 | 68 146 | 113 109 | 0 | 113 109 |
42108 | 2 154 | 0 | 2 154 | 441 | 0 | 441 | 0 | 0 | 0 | 1 713 | 0 | 1 713 |
42112 | 1 074 | 0 | 1 074 | 0 | 0 | 0 | 3 | 0 | 3 | 1 077 | 0 | 1 077 |
42301 | 665 | 2 862 | 3 527 | 0 | 158 | 158 | 0 | 401 | 401 | 665 | 3 105 | 3 770 |
42303 | 0 | 220 | 220 | 906 | 234 | 1 140 | 906 | 14 | 920 | 0 | 0 | 0 |
42304 | 109 175 | 31 | 109 206 | 49 613 | 35 | 49 648 | 36 271 | 4 | 36 275 | 95 833 | 0 | 95 833 |
42305 | 88 999 | 2 147 | 91 146 | 25 864 | 903 | 26 767 | 13 966 | 191 | 14 157 | 77 101 | 1 435 | 78 536 |
42306 | 15 500 | 967 | 16 467 | 12 991 | 163 | 13 154 | 17 451 | 1 144 | 18 595 | 19 960 | 1 948 | 21 908 |
42307 | 294 820 | 0 | 294 820 | 15 202 | 0 | 15 202 | 77 623 | 0 | 77 623 | 357 241 | 0 | 357 241 |
42313 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42601 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 2 | 2 |
42604 | 0 | 0 | 0 | 0 | 519 | 519 | 0 | 30 012 | 30 012 | 0 | 29 493 | 29 493 |
42605 | 0 | 31 | 31 | 0 | 2 | 2 | 0 | 5 | 5 | 0 | 34 | 34 |
45215 | 1 047 | 0 | 1 047 | 2 833 | 0 | 2 833 | 3 723 | 0 | 3 723 | 1 937 | 0 | 1 937 |
45515 | 1 909 | 0 | 1 909 | 978 | 0 | 978 | 101 | 0 | 101 | 1 032 | 0 | 1 032 |
45818 | 33 | 0 | 33 | 0 | 0 | 0 | 17 | 0 | 17 | 50 | 0 | 50 |
47403 | 0 | 0 | 0 | 5 153 936 | 0 | 5 153 936 | 5 153 936 | 0 | 5 153 936 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 7 614 338 | 1 952 573 | 9 566 911 | 7 614 338 | 1 952 573 | 9 566 911 | 0 | 0 | 0 |
47411 | 1 825 | 9 | 1 834 | 442 | 3 | 445 | 2 217 | 6 | 2 223 | 3 600 | 12 | 3 612 |
47416 | 1 389 | 0 | 1 389 | 11 981 | 0 | 11 981 | 13 242 | 0 | 13 242 | 2 650 | 0 | 2 650 |
47422 | 2 054 | 0 | 2 054 | 1 127 | 0 | 1 127 | 1 151 | 0 | 1 151 | 2 078 | 0 | 2 078 |
47424 | 113 | 0 | 113 | 11 960 | 0 | 11 960 | 11 847 | 0 | 11 847 | 0 | 0 | 0 |
47425 | 3 872 | 0 | 3 872 | 6 101 | 0 | 6 101 | 4 699 | 0 | 4 699 | 2 470 | 0 | 2 470 |
47426 | 124 | 0 | 124 | 1 236 | 0 | 1 236 | 1 238 | 0 | 1 238 | 126 | 0 | 126 |
50220 | 7 | 0 | 7 | 20 | 0 | 20 | 42 | 0 | 42 | 29 | 0 | 29 |
60301 | 957 | 0 | 957 | 1 939 | 0 | 1 939 | 1 941 | 0 | 1 941 | 959 | 0 | 959 |
60305 | 6 078 | 0 | 6 078 | 11 738 | 0 | 11 738 | 9 932 | 0 | 9 932 | 4 272 | 0 | 4 272 |
60309 | 0 | 0 | 0 | 101 | 0 | 101 | 101 | 0 | 101 | 0 | 0 | 0 |
60311 | 258 | 0 | 258 | 360 | 0 | 360 | 560 | 0 | 560 | 458 | 0 | 458 |
60322 | 51 | 0 | 51 | 11 | 0 | 11 | 10 | 0 | 10 | 50 | 0 | 50 |
60324 | 458 | 0 | 458 | 420 | 0 | 420 | 30 | 0 | 30 | 68 | 0 | 68 |
60335 | 3 067 | 0 | 3 067 | 2 930 | 0 | 2 930 | 2 588 | 0 | 2 588 | 2 725 | 0 | 2 725 |
60414 | 20 889 | 0 | 20 889 | 0 | 0 | 0 | 215 | 0 | 215 | 21 104 | 0 | 21 104 |
60903 | 3 028 | 0 | 3 028 | 0 | 0 | 0 | 151 | 0 | 151 | 3 179 | 0 | 3 179 |
70601 | 322 120 | 0 | 322 120 | 10 | 0 | 10 | 62 953 | 0 | 62 953 | 385 063 | 0 | 385 063 |
70603 | 276 260 | 0 | 276 260 | 0 | 0 | 0 | 49 835 | 0 | 49 835 | 326 095 | 0 | 326 095 |
Итого по пассиву (баланс) | 3 459 030 | 234 632 | 3 693 662 | 17 504 967 | 2 529 462 | 20 034 429 | 17 570 192 | 2 569 732 | 20 139 924 | 3 524 255 | 274 902 | 3 799 157 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 110 743 | 0 | 110 743 | 2 264 | 0 | 2 264 | 3 795 | 0 | 3 795 | 109 212 | 0 | 109 212 |
90902 | 288 325 | 0 | 288 325 | 16 034 | 0 | 16 034 | 10 721 | 0 | 10 721 | 293 638 | 0 | 293 638 |
90909 | 665 | 0 | 665 | 0 | 0 | 0 | 0 | 0 | 0 | 665 | 0 | 665 |
91202 | 3 | 0 | 3 | 1 | 0 | 1 | 1 | 0 | 1 | 3 | 0 | 3 |
91203 | 5 | 0 | 5 | 2 | 0 | 2 | 2 | 0 | 2 | 5 | 0 | 5 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 942 285 | 0 | 942 285 | 34 930 | 0 | 34 930 | 38 372 | 0 | 38 372 | 938 843 | 0 | 938 843 |
91604 | 85 | 0 | 85 | 94 | 0 | 94 | 155 | 0 | 155 | 24 | 0 | 24 |
91803 | 733 | 0 | 733 | 20 | 0 | 20 | 0 | 0 | 0 | 753 | 0 | 753 |
99998 | 1 235 256 | 0 | 1 235 256 | 86 505 | 0 | 86 505 | 147 488 | 0 | 147 488 | 1 174 273 | 0 | 1 174 273 |
Итого по активу (баланс) | 2 578 101 | 0 | 2 578 101 | 139 850 | 0 | 139 850 | 200 534 | 0 | 200 534 | 2 517 417 | 0 | 2 517 417 |
Пассив | ||||||||||||
91312 | 801 081 | 0 | 801 081 | 22 500 | 0 | 22 500 | 0 | 0 | 0 | 778 581 | 0 | 778 581 |
91317 | 151 532 | 0 | 151 532 | 88 943 | 0 | 88 943 | 86 505 | 0 | 86 505 | 149 094 | 0 | 149 094 |
91507 | 281 363 | 0 | 281 363 | 36 045 | 0 | 36 045 | 0 | 0 | 0 | 245 318 | 0 | 245 318 |
91508 | 1 280 | 0 | 1 280 | 0 | 0 | 0 | 0 | 0 | 0 | 1 280 | 0 | 1 280 |
99999 | 1 342 845 | 0 | 1 342 845 | 53 039 | 0 | 53 039 | 53 338 | 0 | 53 338 | 1 343 144 | 0 | 1 343 144 |
Итого по пассиву (баланс) | 2 578 101 | 0 | 2 578 101 | 200 527 | 0 | 200 527 | 139 843 | 0 | 139 843 | 2 517 417 | 0 | 2 517 417 |
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 | 37 361 | 12 083 | 49 444 | 1 454 392 | 798 701 | 2 253 093 | 1 472 086 | 799 254 | 2 271 340 | 19 667 | 11 530 | 31 197 |
94101 | 0 | 0 | 0 | 250 136 | 0 | 250 136 | 250 136 | 0 | 250 136 | 0 | 0 | 0 |
99996 | 49 557 | 0 | 49 557 | 2 504 433 | 0 | 2 504 433 | 2 522 882 | 0 | 2 522 882 | 31 108 | 0 | 31 108 |
Итого по активу (баланс) | 86 918 | 12 083 | 99 001 | 4 208 961 | 798 701 | 5 007 662 | 4 245 104 | 799 254 | 5 044 358 | 50 775 | 11 530 | 62 305 |
Пассив | ||||||||||||
96901 | 12 040 | 37 517 | 49 557 | 1 047 370 | 1 475 512 | 2 522 882 | 1 046 811 | 1 457 622 | 2 504 433 | 11 481 | 19 627 | 31 108 |
99997 | 49 444 | 0 | 49 444 | 2 521 476 | 0 | 2 521 476 | 2 503 229 | 0 | 2 503 229 | 31 197 | 0 | 31 197 |
Итого по пассиву (баланс) | 61 484 | 37 517 | 99 001 | 3 568 846 | 1 475 512 | 5 044 358 | 3 550 040 | 1 457 622 | 5 007 662 | 42 678 | 19 627 | 62 305 |
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