Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2019 г.
Наименование кредитной организации
Банк развития и модернизации промышленности (акционерное общество)
Регистрационный номер
2574
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 | 37 855 | 29 918 | 67 773 | 392 492 | 370 473 | 762 965 | 376 978 | 341 592 | 718 570 | 53 369 | 58 799 | 112 168 |
20209 | 0 | 0 | 0 | 253 690 | 93 379 | 347 069 | 253 690 | 93 379 | 347 069 | 0 | 0 | 0 |
30102 | 14 715 | 0 | 14 715 | 3 835 830 | 0 | 3 835 830 | 3 842 327 | 0 | 3 842 327 | 8 218 | 0 | 8 218 |
30110 | 2 394 | 48 439 | 50 833 | 21 050 | 1 991 904 | 2 012 954 | 18 170 | 1 989 385 | 2 007 555 | 5 274 | 50 958 | 56 232 |
30202 | 2 127 | 0 | 2 127 | 0 | 0 | 0 | 40 | 0 | 40 | 2 087 | 0 | 2 087 |
30215 | 2 000 | 951 | 2 951 | 0 | 76 | 76 | 0 | 25 | 25 | 2 000 | 1 002 | 3 002 |
30233 | 71 | 13 | 84 | 12 898 | 7 303 | 20 201 | 12 909 | 7 316 | 20 225 | 60 | 0 | 60 |
30424 | 1 356 | 0 | 1 356 | 3 383 569 | 0 | 3 383 569 | 3 384 293 | 0 | 3 384 293 | 632 | 0 | 632 |
30425 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
30602 | 67 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 0 | 67 |
31902 | 0 | 0 | 0 | 339 000 | 0 | 339 000 | 339 000 | 0 | 339 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 49 000 | 0 | 49 000 | 49 000 | 0 | 49 000 | 0 | 0 | 0 |
32201 | 0 | 2 522 | 2 522 | 0 | 391 | 391 | 0 | 70 | 70 | 0 | 2 843 | 2 843 |
32202 | 35 789 | 0 | 35 789 | 2 274 514 | 0 | 2 274 514 | 2 310 303 | 0 | 2 310 303 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 498 980 | 0 | 498 980 | 310 587 | 0 | 310 587 | 188 393 | 0 | 188 393 |
45201 | 51 474 | 0 | 51 474 | 32 113 | 0 | 32 113 | 63 572 | 0 | 63 572 | 20 015 | 0 | 20 015 |
45206 | 342 000 | 0 | 342 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 322 000 | 0 | 322 000 |
45207 | 31 206 | 0 | 31 206 | 0 | 0 | 0 | 201 | 0 | 201 | 31 005 | 0 | 31 005 |
45208 | 95 000 | 0 | 95 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 85 000 | 0 | 85 000 |
45216 | 17 003 | 0 | 17 003 | 1 143 | 0 | 1 143 | 1 549 | 0 | 1 549 | 16 597 | 0 | 16 597 |
45505 | 1 331 | 0 | 1 331 | 0 | 0 | 0 | 7 | 0 | 7 | 1 324 | 0 | 1 324 |
45506 | 16 039 | 0 | 16 039 | 0 | 0 | 0 | 47 | 0 | 47 | 15 992 | 0 | 15 992 |
45507 | 638 | 0 | 638 | 0 | 0 | 0 | 13 | 0 | 13 | 625 | 0 | 625 |
45509 | 690 | 0 | 690 | 711 | 0 | 711 | 917 | 0 | 917 | 484 | 0 | 484 |
45523 | 344 | 0 | 344 | 10 | 0 | 10 | 17 | 0 | 17 | 337 | 0 | 337 |
45812 | 139 036 | 0 | 139 036 | 34 | 0 | 34 | 31 | 0 | 31 | 139 039 | 0 | 139 039 |
45814 | 8 | 0 | 8 | 3 | 0 | 3 | 4 | 0 | 4 | 7 | 0 | 7 |
45815 | 1 745 | 0 | 1 745 | 0 | 0 | 0 | 0 | 0 | 0 | 1 745 | 0 | 1 745 |
45816 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
45820 | 7 223 | 0 | 7 223 | 0 | 0 | 0 | 0 | 0 | 0 | 7 223 | 0 | 7 223 |
45912 | 1 915 | 0 | 1 915 | 0 | 0 | 0 | 0 | 0 | 0 | 1 915 | 0 | 1 915 |
45915 | 107 | 0 | 107 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 0 | 107 |
45920 | 193 | 0 | 193 | 0 | 0 | 0 | 0 | 0 | 0 | 193 | 0 | 193 |
47105 | 578 | 0 | 578 | 0 | 0 | 0 | 0 | 0 | 0 | 578 | 0 | 578 |
47404 | 0 | 6 338 | 6 338 | 4 737 386 | 1 645 295 | 6 382 681 | 4 737 386 | 1 644 958 | 6 382 344 | 0 | 6 675 | 6 675 |
47408 | 0 | 0 | 0 | 1 559 143 | 378 868 | 1 938 011 | 1 559 143 | 378 868 | 1 938 011 | 0 | 0 | 0 |
47421 | 5 | 0 | 5 | 2 255 | 0 | 2 255 | 2 254 | 0 | 2 254 | 6 | 0 | 6 |
47423 | 0 | 0 | 0 | 921 | 0 | 921 | 921 | 0 | 921 | 0 | 0 | 0 |
47427 | 0 | 0 | 0 | 6 897 | 0 | 6 897 | 6 851 | 0 | 6 851 | 46 | 0 | 46 |
47440 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
47465 | 471 | 0 | 471 | 1 457 | 0 | 1 457 | 1 304 | 0 | 1 304 | 624 | 0 | 624 |
50104 | 403 462 | 0 | 403 462 | 41 927 | 0 | 41 927 | 39 441 | 0 | 39 441 | 405 948 | 0 | 405 948 |
50118 | 0 | 0 | 0 | 39 413 | 0 | 39 413 | 39 413 | 0 | 39 413 | 0 | 0 | 0 |
50121 | 3 106 | 0 | 3 106 | 626 | 0 | 626 | 368 | 0 | 368 | 3 364 | 0 | 3 364 |
50605 | 1 920 | 0 | 1 920 | 0 | 0 | 0 | 0 | 0 | 0 | 1 920 | 0 | 1 920 |
50621 | 671 | 0 | 671 | 69 | 0 | 69 | 197 | 0 | 197 | 543 | 0 | 543 |
51513 | 978 | 0 | 978 | 10 | 0 | 10 | 988 | 0 | 988 | 0 | 0 | 0 |
60308 | 75 | 0 | 75 | 399 | 0 | 399 | 402 | 0 | 402 | 72 | 0 | 72 |
60310 | 1 | 0 | 1 | 257 | 0 | 257 | 257 | 0 | 257 | 1 | 0 | 1 |
60312 | 2 145 | 0 | 2 145 | 5 366 | 0 | 5 366 | 5 453 | 0 | 5 453 | 2 058 | 0 | 2 058 |
60314 | 0 | 0 | 0 | 0 | 16 | 16 | 0 | 16 | 16 | 0 | 0 | 0 |
60323 | 219 | 0 | 219 | 0 | 0 | 0 | 0 | 0 | 0 | 219 | 0 | 219 |
60336 | 32 | 0 | 32 | 72 | 0 | 72 | 72 | 0 | 72 | 32 | 0 | 32 |
60401 | 14 931 | 0 | 14 931 | 0 | 0 | 0 | 0 | 0 | 0 | 14 931 | 0 | 14 931 |
60901 | 2 779 | 0 | 2 779 | 0 | 0 | 0 | 99 | 0 | 99 | 2 680 | 0 | 2 680 |
60906 | 74 | 0 | 74 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 74 |
61008 | 17 | 0 | 17 | 136 | 0 | 136 | 141 | 0 | 141 | 12 | 0 | 12 |
61009 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 99 | 0 | 99 | 99 | 0 | 99 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 990 | 0 | 990 | 990 | 0 | 990 | 0 | 0 | 0 |
70606 | 528 526 | 0 | 528 526 | 47 415 | 0 | 47 415 | 0 | 0 | 0 | 575 941 | 0 | 575 941 |
70607 | 3 366 | 0 | 3 366 | 0 | 0 | 0 | 0 | 0 | 0 | 3 366 | 0 | 3 366 |
70608 | 71 127 | 0 | 71 127 | 12 960 | 0 | 12 960 | 0 | 0 | 0 | 84 087 | 0 | 84 087 |
70611 | 2 040 | 0 | 2 040 | 354 | 0 | 354 | 0 | 0 | 0 | 2 394 | 0 | 2 394 |
70616 | 704 | 0 | 704 | 0 | 0 | 0 | 704 | 0 | 704 | 0 | 0 | 0 |
Итого по активу (баланс) | 1 859 557 | 88 181 | 1 947 738 | 17 553 236 | 4 487 705 | 22 040 941 | 17 390 185 | 4 455 609 | 21 845 794 | 2 022 608 | 120 277 | 2 142 885 |
Пассив | ||||||||||||
10207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
10602 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
10701 | 64 829 | 0 | 64 829 | 0 | 0 | 0 | 0 | 0 | 0 | 64 829 | 0 | 64 829 |
10801 | 294 623 | 0 | 294 623 | 0 | 0 | 0 | 0 | 0 | 0 | 294 623 | 0 | 294 623 |
30109 | 0 | 9 360 | 9 360 | 0 | 158 862 | 158 862 | 0 | 156 789 | 156 789 | 0 | 7 287 | 7 287 |
30126 | 247 | 0 | 247 | 719 | 0 | 719 | 833 | 0 | 833 | 361 | 0 | 361 |
30226 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
30232 | 166 | 11 | 177 | 19 421 | 31 738 | 51 159 | 19 486 | 31 770 | 51 256 | 231 | 43 | 274 |
30236 | 101 | 19 | 120 | 2 311 | 990 | 3 301 | 2 358 | 2 842 | 5 200 | 148 | 1 871 | 2 019 |
30601 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
30607 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
31502 | 0 | 0 | 0 | 38 426 | 0 | 38 426 | 38 426 | 0 | 38 426 | 0 | 0 | 0 |
407 | 356 361 | 54 546 | 410 907 | 3 071 201 | 1 234 247 | 4 305 448 | 3 028 570 | 1 251 807 | 4 280 377 | 313 730 | 72 106 | 385 836 |
408.1 | 9 457 | 9 | 9 466 | 37 444 | 0 | 37 444 | 45 338 | 1 | 45 339 | 17 351 | 10 | 17 361 |
40807 | 87 | 45 | 132 | 18 | 1 | 19 | 77 | 3 | 80 | 146 | 47 | 193 |
40817 | 34 958 | 24 988 | 59 946 | 45 627 | 51 072 | 96 699 | 51 595 | 52 116 | 103 711 | 40 926 | 26 032 | 66 958 |
40820 | 0 | 2 | 2 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 2 | 2 |
40905 | 0 | 0 | 0 | 2 604 | 149 | 2 753 | 2 604 | 149 | 2 753 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 3 382 | 5 629 | 9 011 | 3 382 | 5 629 | 9 011 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 1 191 | 611 | 1 802 | 1 191 | 611 | 1 802 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 5 279 | 0 | 5 279 | 5 279 | 0 | 5 279 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 3 320 | 7 338 | 10 658 | 3 320 | 7 338 | 10 658 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 3 377 | 19 424 | 22 801 | 3 377 | 19 424 | 22 801 | 0 | 0 | 0 |
42102 | 0 | 0 | 0 | 9 915 | 0 | 9 915 | 9 915 | 0 | 9 915 | 0 | 0 | 0 |
42301 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
42305 | 9 074 | 1 412 | 10 486 | 1 510 | 51 | 1 561 | 1 669 | 118 | 1 787 | 9 233 | 1 479 | 10 712 |
42306 | 24 193 | 3 845 | 28 038 | 21 721 | 119 | 21 840 | 14 331 | 313 | 14 644 | 16 803 | 4 039 | 20 842 |
42310 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
42311 | 19 | 0 | 19 | 12 | 0 | 12 | 4 | 0 | 4 | 11 | 0 | 11 |
42312 | 13 | 0 | 13 | 2 | 0 | 2 | 4 | 0 | 4 | 15 | 0 | 15 |
42313 | 20 | 0 | 20 | 2 | 0 | 2 | 2 | 0 | 2 | 20 | 0 | 20 |
42314 | 64 | 0 | 64 | 0 | 0 | 0 | 4 | 0 | 4 | 68 | 0 | 68 |
42315 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
43805 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45215 | 103 894 | 0 | 103 894 | 9 913 | 0 | 9 913 | 5 846 | 0 | 5 846 | 99 827 | 0 | 99 827 |
45217 | 21 628 | 0 | 21 628 | 5 002 | 0 | 5 002 | 0 | 0 | 0 | 16 626 | 0 | 16 626 |
45515 | 696 | 0 | 696 | 37 | 0 | 37 | 32 | 0 | 32 | 691 | 0 | 691 |
45524 | 8 | 0 | 8 | 1 | 0 | 1 | 0 | 0 | 0 | 7 | 0 | 7 |
45818 | 140 793 | 0 | 140 793 | 25 | 0 | 25 | 27 | 0 | 27 | 140 795 | 0 | 140 795 |
45918 | 2 022 | 0 | 2 022 | 0 | 0 | 0 | 0 | 0 | 0 | 2 022 | 0 | 2 022 |
47108 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
47403 | 0 | 0 | 0 | 2 811 947 | 0 | 2 811 947 | 2 811 947 | 0 | 2 811 947 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 5 556 | 5 556 | 0 | 5 556 | 5 556 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 373 159 | 1 565 853 | 1 939 012 | 373 159 | 1 565 853 | 1 939 012 | 0 | 0 | 0 |
47411 | 713 | 21 | 734 | 383 | 2 | 385 | 159 | 5 | 164 | 489 | 24 | 513 |
47416 | 25 | 0 | 25 | 8 103 | 0 | 8 103 | 8 078 | 0 | 8 078 | 0 | 0 | 0 |
47422 | 160 | 0 | 160 | 919 | 0 | 919 | 896 | 0 | 896 | 137 | 0 | 137 |
47424 | 18 | 0 | 18 | 1 276 | 0 | 1 276 | 1 281 | 0 | 1 281 | 23 | 0 | 23 |
47425 | 2 501 | 0 | 2 501 | 4 689 | 0 | 4 689 | 8 185 | 0 | 8 185 | 5 997 | 0 | 5 997 |
47426 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
47442 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
47466 | 1 638 | 0 | 1 638 | 1 267 | 0 | 1 267 | 1 667 | 0 | 1 667 | 2 038 | 0 | 2 038 |
52303 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 160 000 | 0 | 160 000 |
52501 | 39 | 0 | 39 | 0 | 0 | 0 | 289 | 0 | 289 | 328 | 0 | 328 |
60301 | 1 028 | 0 | 1 028 | 1 873 | 0 | 1 873 | 1 536 | 0 | 1 536 | 691 | 0 | 691 |
60305 | 8 014 | 0 | 8 014 | 9 148 | 0 | 9 148 | 9 001 | 0 | 9 001 | 7 867 | 0 | 7 867 |
60309 | 340 | 0 | 340 | 0 | 0 | 0 | 328 | 0 | 328 | 668 | 0 | 668 |
60311 | 26 | 0 | 26 | 46 | 0 | 46 | 46 | 0 | 46 | 26 | 0 | 26 |
60324 | 321 | 0 | 321 | 379 | 0 | 379 | 446 | 0 | 446 | 388 | 0 | 388 |
60335 | 2 191 | 0 | 2 191 | 2 485 | 0 | 2 485 | 2 350 | 0 | 2 350 | 2 056 | 0 | 2 056 |
60414 | 9 895 | 0 | 9 895 | 0 | 0 | 0 | 90 | 0 | 90 | 9 985 | 0 | 9 985 |
60903 | 843 | 0 | 843 | 99 | 0 | 99 | 46 | 0 | 46 | 790 | 0 | 790 |
61701 | 704 | 0 | 704 | 704 | 0 | 704 | 0 | 0 | 0 | 0 | 0 | 0 |
70601 | 515 153 | 0 | 515 153 | 0 | 0 | 0 | 53 920 | 0 | 53 920 | 569 073 | 0 | 569 073 |
70602 | 32 203 | 0 | 32 203 | 564 | 0 | 564 | 695 | 0 | 695 | 32 334 | 0 | 32 334 |
70603 | 64 340 | 0 | 64 340 | 0 | 0 | 0 | 14 177 | 0 | 14 177 | 78 517 | 0 | 78 517 |
Итого по пассиву (баланс) | 1 853 479 | 94 259 | 1 947 738 | 6 499 561 | 3 081 642 | 9 581 203 | 6 676 026 | 3 100 324 | 9 776 350 | 2 029 944 | 112 941 | 2 142 885 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 1 310 075 | 0 | 1 310 075 | 30 082 | 0 | 30 082 | 11 979 | 0 | 11 979 | 1 328 178 | 0 | 1 328 178 |
90902 | 405 272 | 0 | 405 272 | 16 609 | 0 | 16 609 | 28 681 | 0 | 28 681 | 393 200 | 0 | 393 200 |
91202 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 |
91203 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
91414 | 914 899 | 0 | 914 899 | 0 | 0 | 0 | 45 500 | 0 | 45 500 | 869 399 | 0 | 869 399 |
91417 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
99998 | 757 893 | 0 | 757 893 | 2 979 313 | 0 | 2 979 313 | 2 817 215 | 0 | 2 817 215 | 919 991 | 0 | 919 991 |
Итого по активу (баланс) | 3 488 141 | 0 | 3 488 141 | 3 026 007 | 0 | 3 026 007 | 2 903 378 | 0 | 2 903 378 | 3 610 770 | 0 | 3 610 770 |
Пассив | ||||||||||||
91312 | 664 298 | 0 | 664 298 | 30 200 | 0 | 30 200 | 0 | 0 | 0 | 634 098 | 0 | 634 098 |
91314 | 38 154 | 0 | 38 154 | 2 754 102 | 0 | 2 754 102 | 2 914 735 | 0 | 2 914 735 | 198 787 | 0 | 198 787 |
91317 | 49 461 | 0 | 49 461 | 32 914 | 0 | 32 914 | 64 579 | 0 | 64 579 | 81 126 | 0 | 81 126 |
91507 | 4 354 | 0 | 4 354 | 0 | 0 | 0 | 0 | 0 | 0 | 4 354 | 0 | 4 354 |
91508 | 1 626 | 0 | 1 626 | 0 | 0 | 0 | 0 | 0 | 0 | 1 626 | 0 | 1 626 |
99999 | 2 730 248 | 0 | 2 730 248 | 51 859 | 0 | 51 859 | 12 390 | 0 | 12 390 | 2 690 779 | 0 | 2 690 779 |
Итого по пассиву (баланс) | 3 488 141 | 0 | 3 488 141 | 2 869 075 | 0 | 2 869 075 | 2 991 704 | 0 | 2 991 704 | 3 610 770 | 0 | 3 610 770 |
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 | 6 063 | 13 994 | 20 057 | 356 707 | 105 209 | 461 916 | 354 822 | 118 389 | 473 211 | 7 948 | 814 | 8 762 |
99996 | 20 071 | 0 | 20 071 | 462 172 | 0 | 462 172 | 473 464 | 0 | 473 464 | 8 779 | 0 | 8 779 |
Итого по активу (баланс) | 26 134 | 13 994 | 40 128 | 818 879 | 105 209 | 924 088 | 828 286 | 118 389 | 946 675 | 16 727 | 814 | 17 541 |
Пассив | ||||||||||||
96901 | 14 012 | 6 059 | 20 071 | 111 878 | 361 586 | 473 464 | 98 673 | 363 499 | 462 172 | 807 | 7 972 | 8 779 |
99997 | 20 057 | 0 | 20 057 | 473 211 | 0 | 473 211 | 461 916 | 0 | 461 916 | 8 762 | 0 | 8 762 |
Итого по пассиву (баланс) | 34 069 | 6 059 | 40 128 | 585 089 | 361 586 | 946 675 | 560 589 | 363 499 | 924 088 | 9 569 | 7 972 | 17 541 |
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