Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2015 г.
Наименование кредитной организации
Акционерное общество "Кросна-Банк"
Регистрационный номер
2607
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 | 83 241 | 0 | 83 241 | 78 167 | 0 | 78 167 | 78 679 | 0 | 78 679 | 82 729 | 0 | 82 729 |
20202 | 15 000 | 138 008 | 153 008 | 1 103 147 | 1 258 512 | 2 361 659 | 1 105 098 | 1 275 006 | 2 380 104 | 13 049 | 121 514 | 134 563 |
20209 | 0 | 0 | 0 | 851 010 | 0 | 851 010 | 851 010 | 0 | 851 010 | 0 | 0 | 0 |
30102 | 8 908 | 0 | 8 908 | 2 435 697 | 0 | 2 435 697 | 2 262 658 | 0 | 2 262 658 | 181 947 | 0 | 181 947 |
30110 | 6 | 27 934 | 27 940 | 0 | 721 185 | 721 185 | 0 | 741 753 | 741 753 | 6 | 7 366 | 7 372 |
30114 | 0 | 5 466 | 5 466 | 0 | 572 867 | 572 867 | 0 | 571 303 | 571 303 | 0 | 7 030 | 7 030 |
30202 | 7 272 | 0 | 7 272 | 0 | 0 | 0 | 340 | 0 | 340 | 6 932 | 0 | 6 932 |
30204 | 12 678 | 0 | 12 678 | 2 064 | 0 | 2 064 | 0 | 0 | 0 | 14 742 | 0 | 14 742 |
30221 | 0 | 0 | 0 | 0 | 1 443 616 | 1 443 616 | 0 | 1 443 616 | 1 443 616 | 0 | 0 | 0 |
30413 | 153 | 0 | 153 | 272 330 | 0 | 272 330 | 272 426 | 0 | 272 426 | 57 | 0 | 57 |
30424 | 246 | 0 | 246 | 1 381 410 | 0 | 1 381 410 | 1 381 442 | 0 | 1 381 442 | 214 | 0 | 214 |
30602 | 4 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
45106 | 151 | 0 | 151 | 0 | 0 | 0 | 51 | 0 | 51 | 100 | 0 | 100 |
45107 | 212 730 | 3 696 | 216 426 | 1 580 | 2 211 | 3 791 | 19 530 | 1 670 | 21 200 | 194 780 | 4 237 | 199 017 |
45108 | 54 569 | 0 | 54 569 | 0 | 0 | 0 | 5 785 | 0 | 5 785 | 48 784 | 0 | 48 784 |
45201 | 3 253 | 0 | 3 253 | 10 507 | 0 | 10 507 | 10 726 | 0 | 10 726 | 3 034 | 0 | 3 034 |
45205 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 8 000 | 0 | 8 000 | 0 | 0 | 0 |
45206 | 79 859 | 0 | 79 859 | 25 180 | 0 | 25 180 | 8 075 | 0 | 8 075 | 96 964 | 0 | 96 964 |
45207 | 322 970 | 1 525 | 324 495 | 91 020 | 912 | 91 932 | 40 957 | 689 | 41 646 | 373 033 | 1 748 | 374 781 |
45208 | 69 540 | 0 | 69 540 | 0 | 0 | 0 | 1 709 | 0 | 1 709 | 67 831 | 0 | 67 831 |
45406 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 38 000 | 0 | 38 000 | 12 000 | 0 | 12 000 |
45407 | 21 661 | 0 | 21 661 | 1 451 | 0 | 1 451 | 3 102 | 0 | 3 102 | 20 010 | 0 | 20 010 |
45503 | 1 421 | 0 | 1 421 | 1 919 | 0 | 1 919 | 1 140 | 0 | 1 140 | 2 200 | 0 | 2 200 |
45504 | 810 | 0 | 810 | 3 825 | 0 | 3 825 | 2 810 | 0 | 2 810 | 1 825 | 0 | 1 825 |
45505 | 99 220 | 0 | 99 220 | 52 931 | 0 | 52 931 | 44 758 | 0 | 44 758 | 107 393 | 0 | 107 393 |
45506 | 294 667 | 124 162 | 418 829 | 10 430 | 65 324 | 75 754 | 5 630 | 64 239 | 69 869 | 299 467 | 125 247 | 424 714 |
45507 | 74 290 | 0 | 74 290 | 0 | 0 | 0 | 268 | 0 | 268 | 74 022 | 0 | 74 022 |
45704 | 0 | 0 | 0 | 0 | 9 136 | 9 136 | 0 | 2 302 | 2 302 | 0 | 6 834 | 6 834 |
47404 | 0 | 215 379 | 215 379 | 0 | 1 301 033 | 1 301 033 | 0 | 1 350 771 | 1 350 771 | 0 | 165 641 | 165 641 |
47408 | 0 | 0 | 0 | 3 339 073 | 2 083 525 | 5 422 598 | 3 339 073 | 2 083 525 | 5 422 598 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
47423 | 36 | 0 | 36 | 37 | 0 | 37 | 9 | 0 | 9 | 64 | 0 | 64 |
47427 | 48 | 0 | 48 | 15 922 | 1 096 | 17 018 | 15 934 | 1 095 | 17 029 | 36 | 1 | 37 |
50205 | 0 | 21 112 | 21 112 | 0 | 2 139 193 | 2 139 193 | 0 | 2 160 305 | 2 160 305 | 0 | 0 | 0 |
50207 | 61 782 | 0 | 61 782 | 506 | 0 | 506 | 0 | 0 | 0 | 62 288 | 0 | 62 288 |
50211 | 0 | 230 609 | 230 609 | 0 | 839 057 | 839 057 | 0 | 992 848 | 992 848 | 0 | 76 818 | 76 818 |
50218 | 0 | 467 293 | 467 293 | 0 | 3 084 925 | 3 084 925 | 0 | 3 552 218 | 3 552 218 | 0 | 0 | 0 |
50311 | 0 | 0 | 0 | 0 | 242 545 | 242 545 | 0 | 17 963 | 17 963 | 0 | 224 582 | 224 582 |
50318 | 0 | 0 | 0 | 0 | 505 831 | 505 831 | 0 | 56 756 | 56 756 | 0 | 449 075 | 449 075 |
60302 | 3 909 | 0 | 3 909 | 0 | 0 | 0 | 0 | 0 | 0 | 3 909 | 0 | 3 909 |
60306 | 0 | 0 | 0 | 611 | 0 | 611 | 611 | 0 | 611 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 74 | 0 | 74 | 74 | 0 | 74 | 0 | 0 | 0 |
60310 | 9 | 0 | 9 | 318 | 0 | 318 | 320 | 0 | 320 | 7 | 0 | 7 |
60312 | 458 | 0 | 458 | 2 536 | 0 | 2 536 | 2 727 | 0 | 2 727 | 267 | 0 | 267 |
60314 | 0 | 117 | 117 | 0 | 0 | 0 | 0 | 117 | 117 | 0 | 0 | 0 |
60401 | 9 874 | 0 | 9 874 | 123 | 0 | 123 | 0 | 0 | 0 | 9 997 | 0 | 9 997 |
60701 | 0 | 0 | 0 | 145 | 0 | 145 | 145 | 0 | 145 | 0 | 0 | 0 |
61008 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
61009 | 3 | 0 | 3 | 131 | 0 | 131 | 121 | 0 | 121 | 13 | 0 | 13 |
61210 | 0 | 0 | 0 | 0 | 25 908 | 25 908 | 0 | 25 908 | 25 908 | 0 | 0 | 0 |
61403 | 938 | 0 | 938 | 130 | 0 | 130 | 741 | 0 | 741 | 327 | 0 | 327 |
61702 | 199 | 0 | 199 | 0 | 0 | 0 | 0 | 0 | 0 | 199 | 0 | 199 |
61703 | 22 678 | 0 | 22 678 | 1 | 0 | 1 | 0 | 0 | 0 | 22 679 | 0 | 22 679 |
70606 | 343 019 | 0 | 343 019 | 97 420 | 0 | 97 420 | 497 | 0 | 497 | 439 942 | 0 | 439 942 |
70608 | 1 481 813 | 0 | 1 481 813 | 1 216 990 | 0 | 1 216 990 | 0 | 0 | 0 | 2 698 803 | 0 | 2 698 803 |
70610 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
70611 | 499 | 0 | 499 | 0 | 0 | 0 | 0 | 0 | 0 | 499 | 0 | 499 |
70616 | 25 264 | 0 | 25 264 | 1 | 0 | 1 | 0 | 0 | 0 | 25 265 | 0 | 25 265 |
Итого по активу (баланс) | 3 371 179 | 1 235 301 | 4 606 480 | 10 996 715 | 14 296 876 | 25 293 591 | 9 502 476 | 14 342 084 | 23 844 560 | 4 865 418 | 1 190 093 | 6 055 511 |
Пассив | ||||||||||||
10207 | 155 500 | 0 | 155 500 | 0 | 0 | 0 | 0 | 0 | 0 | 155 500 | 0 | 155 500 |
10601 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 36 |
10609 | 2 387 | 0 | 2 387 | 0 | 0 | 0 | 1 | 0 | 1 | 2 388 | 0 | 2 388 |
10701 | 15 628 | 0 | 15 628 | 0 | 0 | 0 | 0 | 0 | 0 | 15 628 | 0 | 15 628 |
10801 | 63 038 | 0 | 63 038 | 0 | 0 | 0 | 0 | 0 | 0 | 63 038 | 0 | 63 038 |
30220 | 0 | 0 | 0 | 0 | 120 221 | 120 221 | 0 | 120 221 | 120 221 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 0 | 12 160 | 12 160 | 0 | 12 160 | 12 160 | 0 | 0 | 0 |
30601 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
31302 | 0 | 0 | 0 | 240 000 | 0 | 240 000 | 240 000 | 0 | 240 000 | 0 | 0 | 0 |
32901 | 388 907 | 0 | 388 907 | 2 261 226 | 0 | 2 261 226 | 2 301 377 | 0 | 2 301 377 | 429 058 | 0 | 429 058 |
40701 | 5 755 | 285 | 6 040 | 35 210 | 153 | 35 363 | 36 471 | 201 | 36 672 | 7 016 | 333 | 7 349 |
40702 | 102 476 | 17 975 | 120 451 | 812 204 | 16 157 | 828 361 | 969 901 | 17 265 | 987 166 | 260 173 | 19 083 | 279 256 |
40703 | 4 088 | 0 | 4 088 | 7 048 | 0 | 7 048 | 6 768 | 0 | 6 768 | 3 808 | 0 | 3 808 |
40802 | 40 453 | 0 | 40 453 | 92 593 | 0 | 92 593 | 98 695 | 0 | 98 695 | 46 555 | 0 | 46 555 |
40807 | 109 | 236 | 345 | 151 | 232 | 383 | 150 | 441 | 591 | 108 | 445 | 553 |
40817 | 26 336 | 11 856 | 38 192 | 678 128 | 352 594 | 1 030 722 | 706 348 | 356 878 | 1 063 226 | 54 556 | 16 140 | 70 696 |
40820 | 1 | 91 | 92 | 1 808 | 10 576 | 12 384 | 1 809 | 10 592 | 12 401 | 2 | 107 | 109 |
40911 | 0 | 0 | 0 | 293 | 0 | 293 | 293 | 0 | 293 | 0 | 0 | 0 |
42107 | 1 433 | 0 | 1 433 | 922 | 0 | 922 | 19 | 0 | 19 | 530 | 0 | 530 |
42301 | 15 | 99 | 114 | 0 | 43 | 43 | 0 | 60 | 60 | 15 | 116 | 131 |
42304 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
42305 | 2 267 | 1 258 | 3 525 | 0 | 974 | 974 | 16 | 77 484 | 77 500 | 2 283 | 77 768 | 80 051 |
42306 | 73 251 | 687 194 | 760 445 | 27 692 | 588 173 | 615 865 | 339 989 | 441 053 | 781 042 | 385 548 | 540 074 | 925 622 |
42307 | 378 154 | 480 890 | 859 044 | 338 922 | 287 230 | 626 152 | 51 586 | 305 368 | 356 954 | 90 818 | 499 028 | 589 846 |
42309 | 4 855 | 598 | 5 453 | 1 | 271 | 272 | 0 | 357 | 357 | 4 854 | 684 | 5 538 |
42507 | 0 | 47 663 | 47 663 | 0 | 19 980 | 19 980 | 0 | 28 575 | 28 575 | 0 | 56 258 | 56 258 |
42601 | 0 | 52 | 52 | 0 | 22 | 22 | 0 | 31 | 31 | 0 | 61 | 61 |
42606 | 0 | 3 698 | 3 698 | 0 | 1 659 | 1 659 | 0 | 2 251 | 2 251 | 0 | 4 290 | 4 290 |
43807 | 70 000 | 0 | 70 000 | 0 | 0 | 0 | 0 | 0 | 0 | 70 000 | 0 | 70 000 |
45115 | 2 123 | 0 | 2 123 | 919 | 0 | 919 | 117 | 0 | 117 | 1 321 | 0 | 1 321 |
45215 | 7 407 | 0 | 7 407 | 10 937 | 0 | 10 937 | 11 716 | 0 | 11 716 | 8 186 | 0 | 8 186 |
45415 | 568 | 0 | 568 | 383 | 0 | 383 | 0 | 0 | 0 | 185 | 0 | 185 |
45515 | 11 904 | 0 | 11 904 | 3 841 | 0 | 3 841 | 3 773 | 0 | 3 773 | 11 836 | 0 | 11 836 |
45715 | 0 | 0 | 0 | 23 | 0 | 23 | 91 | 0 | 91 | 68 | 0 | 68 |
47407 | 0 | 0 | 0 | 4 403 773 | 1 141 137 | 5 544 910 | 4 403 773 | 1 141 137 | 5 544 910 | 0 | 0 | 0 |
47411 | 7 203 | 8 305 | 15 508 | 11 089 | 17 911 | 29 000 | 3 896 | 9 606 | 13 502 | 10 | 0 | 10 |
47416 | 57 | 0 | 57 | 274 | 31 | 305 | 217 | 31 | 248 | 0 | 0 | 0 |
47422 | 4 | 0 | 4 | 3 | 0 | 3 | 2 | 0 | 2 | 3 | 0 | 3 |
47425 | 1 086 | 0 | 1 086 | 812 | 0 | 812 | 674 | 0 | 674 | 948 | 0 | 948 |
47426 | 433 | 8 | 441 | 5 861 | 18 | 5 879 | 5 634 | 10 | 5 644 | 206 | 0 | 206 |
50220 | 83 240 | 0 | 83 240 | 153 398 | 0 | 153 398 | 78 169 | 0 | 78 169 | 8 011 | 0 | 8 011 |
52305 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 |
52306 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
52501 | 756 | 0 | 756 | 0 | 0 | 0 | 130 | 0 | 130 | 886 | 0 | 886 |
60301 | 28 | 0 | 28 | 1 209 | 0 | 1 209 | 1 304 | 0 | 1 304 | 123 | 0 | 123 |
60305 | 0 | 0 | 0 | 4 130 | 0 | 4 130 | 4 130 | 0 | 4 130 | 0 | 0 | 0 |
60309 | 55 | 0 | 55 | 95 | 0 | 95 | 40 | 0 | 40 | 0 | 0 | 0 |
60311 | 109 | 0 | 109 | 164 | 0 | 164 | 153 | 0 | 153 | 98 | 0 | 98 |
60313 | 0 | 10 | 10 | 0 | 12 | 12 | 0 | 13 | 13 | 0 | 11 | 11 |
60601 | 8 108 | 0 | 8 108 | 0 | 0 | 0 | 58 | 0 | 58 | 8 166 | 0 | 8 166 |
61304 | 390 | 0 | 390 | 82 | 0 | 82 | 139 | 0 | 139 | 447 | 0 | 447 |
61701 | 22 877 | 0 | 22 877 | 0 | 0 | 0 | 0 | 0 | 0 | 22 877 | 0 | 22 877 |
70601 | 335 236 | 0 | 335 236 | 2 | 0 | 2 | 112 435 | 0 | 112 435 | 447 669 | 0 | 447 669 |
70603 | 1 492 034 | 0 | 1 492 034 | 0 | 0 | 0 | 1 204 170 | 0 | 1 204 170 | 2 696 204 | 0 | 2 696 204 |
70615 | 22 877 | 0 | 22 877 | 0 | 0 | 0 | 0 | 0 | 0 | 22 877 | 0 | 22 877 |
Итого по пассиву (баланс) | 3 346 262 | 1 260 218 | 4 606 480 | 9 093 193 | 2 569 554 | 11 662 747 | 10 588 044 | 2 523 734 | 13 111 778 | 4 841 113 | 1 214 398 | 6 055 511 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 14 885 | 0 | 14 885 | 556 | 0 | 556 | 530 | 0 | 530 | 14 911 | 0 | 14 911 |
90902 | 15 098 | 0 | 15 098 | 18 954 | 0 | 18 954 | 6 966 | 0 | 6 966 | 27 086 | 0 | 27 086 |
91414 | 408 573 | 47 186 | 455 759 | 0 | 28 290 | 28 290 | 0 | 19 780 | 19 780 | 408 573 | 55 696 | 464 269 |
91417 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
91501 | 314 | 0 | 314 | 0 | 0 | 0 | 0 | 0 | 0 | 314 | 0 | 314 |
91704 | 233 | 0 | 233 | 0 | 0 | 0 | 0 | 0 | 0 | 233 | 0 | 233 |
91802 | 477 | 0 | 477 | 0 | 0 | 0 | 0 | 0 | 0 | 477 | 0 | 477 |
99998 | 2 061 225 | 0 | 2 061 225 | 177 588 | 0 | 177 588 | 307 465 | 0 | 307 465 | 1 931 348 | 0 | 1 931 348 |
Итого по активу (баланс) | 2 590 805 | 47 186 | 2 637 991 | 197 098 | 28 290 | 225 388 | 314 961 | 19 780 | 334 741 | 2 472 942 | 55 696 | 2 528 638 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 1 724 | 0 | 1 724 | 1 724 | 0 | 1 724 | 0 | 0 | 0 |
91311 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 19 000 | 0 | 19 000 |
91312 | 1 956 329 | 0 | 1 956 329 | 134 340 | 0 | 134 340 | 16 797 | 0 | 16 797 | 1 838 786 | 0 | 1 838 786 |
91315 | 2 656 | 0 | 2 656 | 1 774 | 0 | 1 774 | 0 | 0 | 0 | 882 | 0 | 882 |
91316 | 9 424 | 0 | 9 424 | 9 867 | 0 | 9 867 | 2 678 | 0 | 2 678 | 2 235 | 0 | 2 235 |
91317 | 49 973 | 26 930 | 76 903 | 127 104 | 32 599 | 159 703 | 116 622 | 35 767 | 152 389 | 39 491 | 30 098 | 69 589 |
91507 | 913 | 0 | 913 | 57 | 0 | 57 | 0 | 0 | 0 | 856 | 0 | 856 |
99999 | 576 766 | 0 | 576 766 | 27 276 | 0 | 27 276 | 47 800 | 0 | 47 800 | 597 290 | 0 | 597 290 |
Итого по пассиву (баланс) | 2 611 061 | 26 930 | 2 637 991 | 302 142 | 32 599 | 334 741 | 189 621 | 35 767 | 225 388 | 2 498 540 | 30 098 | 2 528 638 |
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 | 22 453 | 57 224 | 79 677 | 386 752 | 1 155 942 | 1 542 694 | 409 205 | 1 213 166 | 1 622 371 | 0 | 0 | 0 |
99996 | 79 482 | 0 | 79 482 | 1 535 258 | 0 | 1 535 258 | 1 614 740 | 0 | 1 614 740 | 0 | 0 | 0 |
Итого по активу (баланс) | 101 935 | 57 224 | 159 159 | 1 922 010 | 1 155 942 | 3 077 952 | 2 023 945 | 1 213 166 | 3 237 111 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 48 106 | 21 758 | 69 864 | 1 152 624 | 439 705 | 1 592 329 | 1 104 518 | 417 947 | 1 522 465 | 0 | 0 | 0 |
97101 | 0 | 9 618 | 9 618 | 0 | 22 411 | 22 411 | 0 | 12 793 | 12 793 | 0 | 0 | 0 |
99997 | 79 677 | 0 | 79 677 | 1 622 371 | 0 | 1 622 371 | 1 542 694 | 0 | 1 542 694 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 127 783 | 31 376 | 159 159 | 2 774 995 | 462 116 | 3 237 111 | 2 647 212 | 430 740 | 3 077 952 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 |
98010 | 0 | 0 | 487 838,0000 | 0 | 0 | 1 547 886,0000 | 0 | 0 | 1 941 503,0000 | 0 | 0 | 94 221,0000 |
98015 | 0 | 0 | 1 312,0000 | 0 | 0 | 6,0000 | 0 | 0 | 648,0000 | 0 | 0 | 670,0000 |
Итого по активу (баланс) | 0 | 0 | 489 151,0000 | 0 | 0 | 1 547 893,0000 | 0 | 0 | 1 942 151,0000 | 0 | 0 | 94 893,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 30 633,0000 | 0 | 0 | 648,0000 | 0 | 0 | 6,0000 | 0 | 0 | 29 991,0000 |
98050 | 0 | 0 | 398 517,0000 | 0 | 0 | 1 941 503,0000 | 0 | 0 | 1 547 886,0000 | 0 | 0 | 4 900,0000 |
98070 | 0 | 0 | 60 001,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 | 0 | 0 | 60 002,0000 |
Итого по пассиву (баланс) | 0 | 0 | 489 151,0000 | 0 | 0 | 1 942 151,0000 | 0 | 0 | 1 547 893,0000 | 0 | 0 | 94 893,0000 |
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