Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2013 г.
Наименование кредитной организации
Коммерческий Банк "Крокус-Банк" (общество с ограниченной ответственностью)
Регистрационный номер
2682
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 | 61 070 | 79 226 | 140 296 | 2 356 183 | 307 182 | 2 663 365 | 2 206 575 | 282 379 | 2 488 954 | 210 678 | 104 029 | 314 707 |
20208 | 26 321 | 0 | 26 321 | 140 000 | 0 | 140 000 | 113 126 | 0 | 113 126 | 53 195 | 0 | 53 195 |
20209 | 0 | 0 | 0 | 1 908 393 | 181 082 | 2 089 475 | 1 908 393 | 181 082 | 2 089 475 | 0 | 0 | 0 |
30102 | 188 747 | 0 | 188 747 | 7 210 525 | 0 | 7 210 525 | 7 055 354 | 0 | 7 055 354 | 343 918 | 0 | 343 918 |
30110 | 13 747 | 236 901 | 250 648 | 541 524 | 111 662 | 653 186 | 532 355 | 123 666 | 656 021 | 22 916 | 224 897 | 247 813 |
30114 | 0 | 119 827 | 119 827 | 0 | 30 868 | 30 868 | 0 | 121 181 | 121 181 | 0 | 29 514 | 29 514 |
30202 | 15 328 | 0 | 15 328 | 0 | 0 | 0 | 293 | 0 | 293 | 15 035 | 0 | 15 035 |
30204 | 11 191 | 0 | 11 191 | 20 | 0 | 20 | 0 | 0 | 0 | 11 211 | 0 | 11 211 |
30233 | 326 | 36 | 362 | 193 879 | 2 546 | 196 425 | 193 567 | 2 582 | 196 149 | 638 | 0 | 638 |
30402 | 1 | 0 | 1 | 6 001 175 | 0 | 6 001 175 | 6 001 176 | 0 | 6 001 176 | 0 | 0 | 0 |
30602 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
31902 | 0 | 0 | 0 | 4 180 360 | 0 | 4 180 360 | 4 180 360 | 0 | 4 180 360 | 0 | 0 | 0 |
31903 | 160 000 | 0 | 160 000 | 650 020 | 0 | 650 020 | 810 020 | 0 | 810 020 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 1 250 000 | 0 | 1 250 000 | 1 250 000 | 0 | 1 250 000 | 0 | 0 | 0 |
32003 | 150 000 | 0 | 150 000 | 720 000 | 0 | 720 000 | 870 000 | 0 | 870 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
32309 | 0 | 5 308 | 5 308 | 0 | 139 | 139 | 0 | 256 | 256 | 0 | 5 191 | 5 191 |
45201 | 22 597 | 0 | 22 597 | 6 000 | 0 | 6 000 | 7 713 | 0 | 7 713 | 20 884 | 0 | 20 884 |
45203 | 450 | 0 | 450 | 644 | 0 | 644 | 1 094 | 0 | 1 094 | 0 | 0 | 0 |
45204 | 34 043 | 0 | 34 043 | 15 399 | 0 | 15 399 | 33 123 | 0 | 33 123 | 16 319 | 0 | 16 319 |
45205 | 1 730 | 0 | 1 730 | 0 | 0 | 0 | 1 730 | 0 | 1 730 | 0 | 0 | 0 |
45206 | 278 536 | 18 634 | 297 170 | 16 995 | 490 | 17 485 | 42 123 | 900 | 43 023 | 253 408 | 18 224 | 271 632 |
45207 | 182 947 | 159 079 | 342 026 | 193 | 18 831 | 19 024 | 18 813 | 10 232 | 29 045 | 164 327 | 167 678 | 332 005 |
45504 | 25 | 0 | 25 | 200 | 0 | 200 | 10 | 0 | 10 | 215 | 0 | 215 |
45505 | 14 215 | 3 106 | 17 321 | 21 740 | 9 569 | 31 309 | 2 948 | 9 638 | 12 586 | 33 007 | 3 037 | 36 044 |
45506 | 90 058 | 28 156 | 118 214 | 4 485 | 738 | 5 223 | 3 660 | 2 061 | 5 721 | 90 883 | 26 833 | 117 716 |
45507 | 166 090 | 44 412 | 210 502 | 3 148 | 4 299 | 7 447 | 7 843 | 2 120 | 9 963 | 161 395 | 46 591 | 207 986 |
45705 | 592 | 0 | 592 | 500 | 0 | 500 | 137 | 0 | 137 | 955 | 0 | 955 |
45812 | 3 000 | 0 | 3 000 | 990 | 0 | 990 | 990 | 0 | 990 | 3 000 | 0 | 3 000 |
45815 | 17 571 | 304 | 17 875 | 0 | 9 | 9 | 808 | 15 | 823 | 16 763 | 298 | 17 061 |
45817 | 150 | 0 | 150 | 0 | 0 | 0 | 14 | 0 | 14 | 136 | 0 | 136 |
45912 | 1 500 | 0 | 1 500 | 290 | 0 | 290 | 1 709 | 0 | 1 709 | 81 | 0 | 81 |
45915 | 323 | 0 | 323 | 57 | 0 | 57 | 66 | 0 | 66 | 314 | 0 | 314 |
45917 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
47408 | 0 | 0 | 0 | 509 608 | 70 450 | 580 058 | 509 608 | 70 450 | 580 058 | 0 | 0 | 0 |
47423 | 409 | 898 | 1 307 | 4 977 | 61 710 | 66 687 | 5 085 | 61 730 | 66 815 | 301 | 878 | 1 179 |
47427 | 189 | 0 | 189 | 11 847 | 3 090 | 14 937 | 11 837 | 2 955 | 14 792 | 199 | 135 | 334 |
50505 | 112 | 0 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 112 |
50605 | 432 | 0 | 432 | 0 | 0 | 0 | 0 | 0 | 0 | 432 | 0 | 432 |
50606 | 544 | 0 | 544 | 0 | 0 | 0 | 0 | 0 | 0 | 544 | 0 | 544 |
51401 | 0 | 0 | 0 | 108 000 | 0 | 108 000 | 108 000 | 0 | 108 000 | 0 | 0 | 0 |
51402 | 29 926 | 0 | 29 926 | 99 793 | 0 | 99 793 | 29 926 | 0 | 29 926 | 99 793 | 0 | 99 793 |
51403 | 236 317 | 0 | 236 317 | 100 101 | 0 | 100 101 | 207 273 | 0 | 207 273 | 129 145 | 0 | 129 145 |
52503 | 477 | 0 | 477 | 0 | 0 | 0 | 30 | 0 | 30 | 447 | 0 | 447 |
60202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
60302 | 2 731 | 0 | 2 731 | 195 | 0 | 195 | 823 | 0 | 823 | 2 103 | 0 | 2 103 |
60306 | 1 273 | 0 | 1 273 | 1 041 | 0 | 1 041 | 2 314 | 0 | 2 314 | 0 | 0 | 0 |
60308 | 40 | 0 | 40 | 1 117 | 2 | 1 119 | 1 151 | 2 | 1 153 | 6 | 0 | 6 |
60310 | 3 | 0 | 3 | 547 | 0 | 547 | 548 | 0 | 548 | 2 | 0 | 2 |
60312 | 849 | 0 | 849 | 4 152 | 0 | 4 152 | 3 876 | 0 | 3 876 | 1 125 | 0 | 1 125 |
60314 | 0 | 114 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 114 |
60323 | 394 | 123 | 517 | 11 | 3 | 14 | 11 | 6 | 17 | 394 | 120 | 514 |
60401 | 21 106 | 0 | 21 106 | 634 | 0 | 634 | 0 | 0 | 0 | 21 740 | 0 | 21 740 |
60701 | 0 | 0 | 0 | 748 | 0 | 748 | 748 | 0 | 748 | 0 | 0 | 0 |
60901 | 202 | 0 | 202 | 0 | 0 | 0 | 0 | 0 | 0 | 202 | 0 | 202 |
61002 | 14 | 0 | 14 | 0 | 0 | 0 | 14 | 0 | 14 | 0 | 0 | 0 |
61008 | 8 | 0 | 8 | 486 | 0 | 486 | 479 | 0 | 479 | 15 | 0 | 15 |
61009 | 73 | 0 | 73 | 13 | 0 | 13 | 28 | 0 | 28 | 58 | 0 | 58 |
61010 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 238 000 | 0 | 238 000 | 238 000 | 0 | 238 000 | 0 | 0 | 0 |
61403 | 2 082 | 0 | 2 082 | 577 | 0 | 577 | 206 | 0 | 206 | 2 453 | 0 | 2 453 |
70606 | 491 789 | 0 | 491 789 | 77 141 | 0 | 77 141 | 2 | 0 | 2 | 568 928 | 0 | 568 928 |
70607 | 34 | 0 | 34 | 0 | 0 | 0 | 16 | 0 | 16 | 18 | 0 | 18 |
70608 | 779 266 | 0 | 779 266 | 50 379 | 0 | 50 379 | 0 | 0 | 0 | 829 645 | 0 | 829 645 |
70611 | 9 328 | 0 | 9 328 | 573 | 0 | 573 | 0 | 0 | 0 | 9 901 | 0 | 9 901 |
Итого по активу (баланс) | 3 018 198 | 696 124 | 3 714 322 | 26 482 686 | 802 670 | 27 285 356 | 26 364 001 | 871 255 | 27 235 256 | 3 136 883 | 627 539 | 3 764 422 |
Пассив | ||||||||||||
10208 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
10601 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
10701 | 16 000 | 0 | 16 000 | 0 | 0 | 0 | 0 | 0 | 0 | 16 000 | 0 | 16 000 |
10801 | 150 891 | 0 | 150 891 | 0 | 0 | 0 | 0 | 0 | 0 | 150 891 | 0 | 150 891 |
30126 | 872 | 0 | 872 | 180 | 0 | 180 | 38 | 0 | 38 | 730 | 0 | 730 |
30223 | 164 | 0 | 164 | 164 | 0 | 164 | 0 | 0 | 0 | 0 | 0 | 0 |
30232 | 393 | 5 | 398 | 128 723 | 2 318 | 131 041 | 129 268 | 2 986 | 132 254 | 938 | 673 | 1 611 |
32015 | 0 | 0 | 0 | 3 900 | 0 | 3 900 | 3 900 | 0 | 3 900 | 0 | 0 | 0 |
40701 | 1 559 | 0 | 1 559 | 4 494 | 0 | 4 494 | 4 952 | 0 | 4 952 | 2 017 | 0 | 2 017 |
40702 | 574 595 | 3 358 | 577 953 | 5 954 993 | 84 367 | 6 039 360 | 5 961 878 | 82 727 | 6 044 605 | 581 480 | 1 718 | 583 198 |
40703 | 7 413 | 0 | 7 413 | 8 436 | 0 | 8 436 | 6 348 | 0 | 6 348 | 5 325 | 0 | 5 325 |
40802 | 4 439 | 0 | 4 439 | 9 966 | 0 | 9 966 | 9 663 | 0 | 9 663 | 4 136 | 0 | 4 136 |
40807 | 19 | 86 | 105 | 0 | 4 | 4 | 0 | 2 | 2 | 19 | 84 | 103 |
40813 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
40817 | 113 546 | 35 029 | 148 575 | 218 716 | 164 886 | 383 602 | 189 486 | 147 900 | 337 386 | 84 316 | 18 043 | 102 359 |
40820 | 2 072 | 1 032 | 3 104 | 5 547 | 231 | 5 778 | 6 041 | 157 | 6 198 | 2 566 | 958 | 3 524 |
40905 | 0 | 0 | 0 | 210 | 0 | 210 | 210 | 0 | 210 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 365 | 35 | 400 | 365 | 35 | 400 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 27 | 23 | 50 | 27 | 23 | 50 | 0 | 0 | 0 |
40911 | 111 | 0 | 111 | 6 960 | 0 | 6 960 | 6 852 | 0 | 6 852 | 3 | 0 | 3 |
40912 | 0 | 0 | 0 | 845 | 683 | 1 528 | 845 | 683 | 1 528 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 220 | 5 515 | 6 735 | 1 220 | 5 515 | 6 735 | 0 | 0 | 0 |
42107 | 12 239 | 0 | 12 239 | 0 | 0 | 0 | 0 | 0 | 0 | 12 239 | 0 | 12 239 |
42301 | 9 | 268 | 277 | 9 | 14 | 23 | 0 | 7 | 7 | 0 | 261 | 261 |
42304 | 0 | 4 361 | 4 361 | 0 | 176 | 176 | 0 | 160 | 160 | 0 | 4 345 | 4 345 |
42305 | 119 725 | 112 289 | 232 014 | 5 010 | 9 040 | 14 050 | 3 901 | 48 975 | 52 876 | 118 616 | 152 224 | 270 840 |
42306 | 293 843 | 436 734 | 730 577 | 15 816 | 176 820 | 192 636 | 16 728 | 27 069 | 43 797 | 294 755 | 286 983 | 581 738 |
42307 | 24 548 | 71 888 | 96 436 | 0 | 16 631 | 16 631 | 8 776 | 91 060 | 99 836 | 33 324 | 146 317 | 179 641 |
42309 | 147 | 0 | 147 | 11 | 0 | 11 | 8 | 0 | 8 | 144 | 0 | 144 |
42601 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 |
42605 | 0 | 248 | 248 | 0 | 12 | 12 | 0 | 7 | 7 | 0 | 243 | 243 |
42606 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42607 | 751 | 0 | 751 | 0 | 0 | 0 | 29 | 0 | 29 | 780 | 0 | 780 |
42609 | 5 | 0 | 5 | 2 | 0 | 2 | 0 | 0 | 0 | 3 | 0 | 3 |
43801 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45215 | 51 747 | 0 | 51 747 | 22 651 | 0 | 22 651 | 31 049 | 0 | 31 049 | 60 145 | 0 | 60 145 |
45515 | 39 638 | 0 | 39 638 | 5 248 | 0 | 5 248 | 14 504 | 0 | 14 504 | 48 894 | 0 | 48 894 |
45818 | 19 525 | 0 | 19 525 | 1 323 | 0 | 1 323 | 495 | 0 | 495 | 18 697 | 0 | 18 697 |
45918 | 505 | 0 | 505 | 916 | 0 | 916 | 744 | 0 | 744 | 333 | 0 | 333 |
47407 | 0 | 0 | 0 | 507 216 | 72 767 | 579 983 | 507 216 | 72 767 | 579 983 | 0 | 0 | 0 |
47411 | 15 957 | 31 376 | 47 333 | 2 276 | 15 326 | 17 602 | 3 081 | 3 392 | 6 473 | 16 762 | 19 442 | 36 204 |
47416 | 0 | 0 | 0 | 1 528 | 9 | 1 537 | 1 529 | 9 | 1 538 | 1 | 0 | 1 |
47422 | 40 | 6 | 46 | 2 719 | 6 246 | 8 965 | 2 745 | 6 327 | 9 072 | 66 | 87 | 153 |
47425 | 5 278 | 0 | 5 278 | 2 204 | 0 | 2 204 | 811 | 0 | 811 | 3 885 | 0 | 3 885 |
47426 | 0 | 0 | 0 | 84 | 0 | 84 | 84 | 0 | 84 | 0 | 0 | 0 |
50507 | 112 | 0 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 112 |
50620 | 510 | 0 | 510 | 16 | 0 | 16 | 0 | 0 | 0 | 494 | 0 | 494 |
51410 | 1 293 | 0 | 1 293 | 1 293 | 0 | 1 293 | 998 | 0 | 998 | 998 | 0 | 998 |
52305 | 14 699 | 0 | 14 699 | 0 | 0 | 0 | 0 | 0 | 0 | 14 699 | 0 | 14 699 |
60206 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
60301 | 611 | 0 | 611 | 4 751 | 0 | 4 751 | 5 243 | 0 | 5 243 | 1 103 | 0 | 1 103 |
60305 | 0 | 0 | 0 | 11 887 | 0 | 11 887 | 11 887 | 0 | 11 887 | 0 | 0 | 0 |
60309 | 377 | 0 | 377 | 582 | 0 | 582 | 205 | 0 | 205 | 0 | 0 | 0 |
60311 | 217 | 0 | 217 | 707 | 0 | 707 | 706 | 0 | 706 | 216 | 0 | 216 |
60313 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60322 | 5 | 0 | 5 | 11 | 0 | 11 | 11 | 0 | 11 | 5 | 0 | 5 |
60324 | 562 | 0 | 562 | 2 | 0 | 2 | 0 | 0 | 0 | 560 | 0 | 560 |
60601 | 13 406 | 0 | 13 406 | 0 | 0 | 0 | 211 | 0 | 211 | 13 617 | 0 | 13 617 |
60903 | 99 | 0 | 99 | 0 | 0 | 0 | 1 | 0 | 1 | 100 | 0 | 100 |
61304 | 728 | 0 | 728 | 376 | 0 | 376 | 138 | 0 | 138 | 490 | 0 | 490 |
70601 | 548 097 | 0 | 548 097 | 0 | 0 | 0 | 64 156 | 0 | 64 156 | 612 253 | 0 | 612 253 |
70602 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
70603 | 779 856 | 0 | 779 856 | 0 | 0 | 0 | 50 437 | 0 | 50 437 | 830 293 | 0 | 830 293 |
Итого по пассиву (баланс) | 3 017 632 | 696 690 | 3 714 322 | 6 931 399 | 555 110 | 7 486 509 | 7 046 801 | 489 808 | 7 536 609 | 3 133 034 | 631 388 | 3 764 422 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 4 564 | 0 | 4 564 | 7 513 | 0 | 7 513 | 7 531 | 0 | 7 531 | 4 546 | 0 | 4 546 |
90902 | 22 255 | 0 | 22 255 | 1 835 | 0 | 1 835 | 3 422 | 0 | 3 422 | 20 668 | 0 | 20 668 |
91202 | 10 005 | 0 | 10 005 | 3 | 0 | 3 | 0 | 0 | 0 | 10 008 | 0 | 10 008 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91414 | 1 366 217 | 221 930 | 1 588 147 | 80 861 | 58 581 | 139 442 | 123 184 | 11 177 | 134 361 | 1 323 894 | 269 334 | 1 593 228 |
91418 | 96 963 | 0 | 96 963 | 0 | 0 | 0 | 0 | 0 | 0 | 96 963 | 0 | 96 963 |
91604 | 4 511 | 180 | 4 691 | 1 199 | 9 | 1 208 | 1 299 | 13 | 1 312 | 4 411 | 176 | 4 587 |
91704 | 1 074 | 148 | 1 222 | 0 | 4 | 4 | 0 | 7 | 7 | 1 074 | 145 | 1 219 |
91802 | 632 | 192 | 824 | 0 | 5 | 5 | 0 | 9 | 9 | 632 | 188 | 820 |
91803 | 16 | 0 | 16 | 1 | 0 | 1 | 0 | 0 | 0 | 17 | 0 | 17 |
99998 | 1 007 076 | 0 | 1 007 076 | 79 551 | 0 | 79 551 | 92 551 | 0 | 92 551 | 994 076 | 0 | 994 076 |
Итого по активу (баланс) | 2 513 315 | 222 450 | 2 735 765 | 170 963 | 58 599 | 229 562 | 227 988 | 11 206 | 239 194 | 2 456 290 | 269 843 | 2 726 133 |
Пассив | ||||||||||||
91311 | 28 400 | 0 | 28 400 | 0 | 0 | 0 | 0 | 0 | 0 | 28 400 | 0 | 28 400 |
91312 | 591 493 | 248 212 | 839 705 | 2 600 | 11 807 | 14 407 | 12 737 | 28 309 | 41 046 | 601 630 | 264 714 | 866 344 |
91315 | 58 386 | 3 810 | 62 196 | 39 419 | 137 | 39 556 | 786 | 139 | 925 | 19 753 | 3 812 | 23 565 |
91316 | 3 660 | 15 528 | 19 188 | 552 | 3 787 | 4 339 | 700 | 408 | 1 108 | 3 808 | 12 149 | 15 957 |
91317 | 43 918 | 0 | 43 918 | 34 249 | 0 | 34 249 | 36 468 | 0 | 36 468 | 46 137 | 0 | 46 137 |
91507 | 13 669 | 0 | 13 669 | 0 | 0 | 0 | 4 | 0 | 4 | 13 673 | 0 | 13 673 |
99999 | 1 728 689 | 0 | 1 728 689 | 146 608 | 0 | 146 608 | 149 976 | 0 | 149 976 | 1 732 057 | 0 | 1 732 057 |
Итого по пассиву (баланс) | 2 468 215 | 267 550 | 2 735 765 | 223 428 | 15 731 | 239 159 | 200 671 | 28 856 | 229 527 | 2 445 458 | 280 675 | 2 726 133 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 34,0000 | 0 | 0 | 17,0000 | 0 | 0 | 26,0000 | 0 | 0 | 25,0000 |
98010 | 0 | 0 | 21 480 650,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 480 650,0000 |
Итого по активу (баланс) | 0 | 0 | 21 480 684,0000 | 0 | 0 | 17,0000 | 0 | 0 | 26,0000 | 0 | 0 | 21 480 675,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 21 480 684,0000 | 0 | 0 | 26,0000 | 0 | 0 | 17,0000 | 0 | 0 | 21 480 675,0000 |
Итого по пассиву (баланс) | 0 | 0 | 21 480 684,0000 | 0 | 0 | 26,0000 | 0 | 0 | 17,0000 | 0 | 0 | 21 480 675,0000 |
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