Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2019 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "СМЛТ Банк"
Регистрационный номер
2846
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 | 13 013 | 140 018 | 153 031 | 77 733 | 14 804 | 92 537 | 77 238 | 33 666 | 110 904 | 13 508 | 121 156 | 134 664 |
20209 | 0 | 0 | 0 | 11 000 | 0 | 11 000 | 11 000 | 0 | 11 000 | 0 | 0 | 0 |
30102 | 47 184 | 0 | 47 184 | 14 051 879 | 0 | 14 051 879 | 14 038 125 | 0 | 14 038 125 | 60 938 | 0 | 60 938 |
30110 | 3 123 | 12 776 | 15 899 | 300 857 | 4 031 471 | 4 332 328 | 302 065 | 4 039 323 | 4 341 388 | 1 915 | 4 924 | 6 839 |
30114 | 0 | 55 933 | 55 933 | 0 | 1 967 635 | 1 967 635 | 0 | 1 987 405 | 1 987 405 | 0 | 36 163 | 36 163 |
30128 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
30202 | 4 402 | 0 | 4 402 | 816 | 0 | 816 | 0 | 0 | 0 | 5 218 | 0 | 5 218 |
30204 | 4 768 | 0 | 4 768 | 0 | 0 | 0 | 254 | 0 | 254 | 4 514 | 0 | 4 514 |
30221 | 0 | 0 | 0 | 9 252 | 6 | 9 258 | 9 252 | 6 | 9 258 | 0 | 0 | 0 |
30413 | 0 | 0 | 0 | 300 000 | 2 058 096 | 2 358 096 | 300 000 | 2 058 096 | 2 358 096 | 0 | 0 | 0 |
30424 | 2 560 | 3 835 | 6 395 | 32 807 323 | 90 467 177 | 123 274 500 | 32 807 079 | 90 413 827 | 123 220 906 | 2 804 | 57 185 | 59 989 |
30425 | 0 | 12 947 | 12 947 | 0 | 428 | 428 | 0 | 437 | 437 | 0 | 12 938 | 12 938 |
30428 | 0 | 0 | 0 | 18 | 0 | 18 | 18 | 0 | 18 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 |
31903 | 1 050 000 | 0 | 1 050 000 | 4 340 000 | 0 | 4 340 000 | 5 390 000 | 0 | 5 390 000 | 0 | 0 | 0 |
31904 | 0 | 0 | 0 | 1 290 000 | 0 | 1 290 000 | 0 | 0 | 0 | 1 290 000 | 0 | 1 290 000 |
32201 | 0 | 3 237 | 3 237 | 0 | 107 | 107 | 0 | 109 | 109 | 0 | 3 235 | 3 235 |
32202 | 0 | 0 | 0 | 1 559 994 | 1 207 845 | 2 767 839 | 1 559 994 | 1 207 845 | 2 767 839 | 0 | 0 | 0 |
32203 | 99 999 | 0 | 99 999 | 509 997 | 0 | 509 997 | 549 997 | 0 | 549 997 | 59 999 | 0 | 59 999 |
32212 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
45103 | 77 500 | 0 | 77 500 | 0 | 0 | 0 | 77 500 | 0 | 77 500 | 0 | 0 | 0 |
45206 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
45207 | 321 606 | 0 | 321 606 | 26 310 | 0 | 26 310 | 27 977 | 0 | 27 977 | 319 939 | 0 | 319 939 |
45208 | 407 774 | 0 | 407 774 | 60 734 | 0 | 60 734 | 2 120 | 0 | 2 120 | 466 388 | 0 | 466 388 |
45216 | 186 088 | 0 | 186 088 | 1 174 | 0 | 1 174 | 8 576 | 0 | 8 576 | 178 686 | 0 | 178 686 |
45408 | 147 000 | 0 | 147 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 146 000 | 0 | 146 000 |
45505 | 155 | 0 | 155 | 0 | 65 230 | 65 230 | 41 | 1 042 | 1 083 | 114 | 64 188 | 64 302 |
45506 | 0 | 185 807 | 185 807 | 0 | 4 496 | 4 496 | 0 | 5 826 | 5 826 | 0 | 184 477 | 184 477 |
45507 | 182 492 | 0 | 182 492 | 0 | 0 | 0 | 1 928 | 0 | 1 928 | 180 564 | 0 | 180 564 |
45509 | 1 562 | 0 | 1 562 | 0 | 0 | 0 | 999 | 0 | 999 | 563 | 0 | 563 |
45523 | 15 867 | 0 | 15 867 | 30 412 | 0 | 30 412 | 1 254 | 0 | 1 254 | 45 025 | 0 | 45 025 |
45815 | 0 | 2 032 | 2 032 | 0 | 67 | 67 | 0 | 68 | 68 | 0 | 2 031 | 2 031 |
45915 | 0 | 484 | 484 | 0 | 38 | 38 | 0 | 16 | 16 | 0 | 506 | 506 |
47404 | 0 | 0 | 0 | 27 371 597 | 80 445 568 | 107 817 165 | 27 371 597 | 80 445 568 | 107 817 165 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 7 695 544 | 7 664 386 | 15 359 930 | 7 695 544 | 7 664 386 | 15 359 930 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
47421 | 11 | 0 | 11 | 18 944 | 0 | 18 944 | 18 562 | 0 | 18 562 | 393 | 0 | 393 |
47423 | 39 | 0 | 39 | 148 | 0 | 148 | 144 | 0 | 144 | 43 | 0 | 43 |
47427 | 987 | 0 | 987 | 19 420 | 1 287 | 20 707 | 20 396 | 226 | 20 622 | 11 | 1 061 | 1 072 |
47440 | 0 | 0 | 0 | 12 | 5 | 17 | 12 | 5 | 17 | 0 | 0 | 0 |
47443 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
47447 | 130 | 0 | 130 | 1 282 | 0 | 1 282 | 1 132 | 0 | 1 132 | 280 | 0 | 280 |
47450 | 12 | 0 | 12 | 0 | 0 | 0 | 12 | 0 | 12 | 0 | 0 | 0 |
47465 | 0 | 0 | 0 | 401 | 0 | 401 | 0 | 0 | 0 | 401 | 0 | 401 |
60306 | 26 | 0 | 26 | 754 | 0 | 754 | 751 | 0 | 751 | 29 | 0 | 29 |
60308 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 151 | 0 | 151 | 151 | 0 | 151 | 0 | 0 | 0 |
60312 | 3 611 | 0 | 3 611 | 9 413 | 0 | 9 413 | 8 859 | 0 | 8 859 | 4 165 | 0 | 4 165 |
60323 | 43 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 43 |
60336 | 8 | 0 | 8 | 71 | 0 | 71 | 67 | 0 | 67 | 12 | 0 | 12 |
60401 | 15 616 | 0 | 15 616 | 0 | 0 | 0 | 1 | 0 | 1 | 15 615 | 0 | 15 615 |
60901 | 3 267 | 0 | 3 267 | 130 | 0 | 130 | 0 | 0 | 0 | 3 397 | 0 | 3 397 |
60906 | 3 647 | 0 | 3 647 | 130 | 0 | 130 | 130 | 0 | 130 | 3 647 | 0 | 3 647 |
61008 | 15 | 0 | 15 | 1 | 0 | 1 | 1 | 0 | 1 | 15 | 0 | 15 |
61009 | 0 | 0 | 0 | 38 | 0 | 38 | 38 | 0 | 38 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
61214 | 0 | 0 | 0 | 26 310 | 0 | 26 310 | 26 310 | 0 | 26 310 | 0 | 0 | 0 |
70606 | 437 132 | 0 | 437 132 | 264 682 | 0 | 264 682 | 0 | 0 | 0 | 701 814 | 0 | 701 814 |
70608 | 93 209 | 0 | 93 209 | 28 757 | 0 | 28 757 | 0 | 0 | 0 | 121 966 | 0 | 121 966 |
70611 | 7 | 0 | 7 | 79 | 0 | 79 | 0 | 0 | 0 | 86 | 0 | 86 |
70802 | 38 562 | 0 | 38 562 | 0 | 0 | 0 | 38 562 | 0 | 38 562 | 0 | 0 | 0 |
Итого по активу (баланс) | 3 211 415 | 417 069 | 3 628 484 | 91 865 396 | 187 928 646 | 279 794 042 | 91 448 719 | 187 857 851 | 279 306 570 | 3 628 092 | 487 864 | 4 115 956 |
Пассив | ||||||||||||
10208 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
10614 | 551 459 | 0 | 551 459 | 51 459 | 0 | 51 459 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
10701 | 76 158 | 0 | 76 158 | 0 | 0 | 0 | 12 896 | 0 | 12 896 | 89 054 | 0 | 89 054 |
30129 | 178 | 0 | 178 | 1 293 | 0 | 1 293 | 1 162 | 0 | 1 162 | 47 | 0 | 47 |
30232 | 0 | 2 | 2 | 20 | 24 | 44 | 20 | 24 | 44 | 0 | 2 | 2 |
30429 | 6 | 0 | 6 | 26 | 0 | 26 | 42 | 0 | 42 | 22 | 0 | 22 |
30601 | 1 722 | 11 | 1 733 | 28 855 992 | 2 425 739 | 31 281 731 | 28 855 516 | 2 425 812 | 31 281 328 | 1 246 | 84 | 1 330 |
30606 | 237 | 37 486 | 37 723 | 1 946 413 | 81 796 652 | 83 743 065 | 1 946 963 | 81 849 831 | 83 796 794 | 787 | 90 665 | 91 452 |
32213 | 11 | 0 | 11 | 965 | 0 | 965 | 983 | 0 | 983 | 29 | 0 | 29 |
407 | 323 362 | 36 525 | 359 887 | 8 613 171 | 3 457 703 | 12 070 874 | 8 760 897 | 3 448 147 | 12 209 044 | 471 088 | 26 969 | 498 057 |
408.1 | 25 723 | 425 | 26 148 | 422 703 | 2 186 | 424 889 | 444 937 | 2 185 | 447 122 | 47 957 | 424 | 48 381 |
40807 | 48 270 | 10 061 | 58 331 | 3 037 744 | 6 755 462 | 9 793 206 | 3 042 855 | 6 775 378 | 9 818 233 | 53 381 | 29 977 | 83 358 |
40817 | 13 647 | 48 402 | 62 049 | 1 586 413 | 90 440 | 1 676 853 | 1 587 021 | 85 637 | 1 672 658 | 14 255 | 43 599 | 57 854 |
40820 | 23 | 778 | 801 | 24 | 2 662 | 2 686 | 25 | 2 654 | 2 679 | 24 | 770 | 794 |
40821 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 | 41 | 0 | 41 |
40911 | 0 | 0 | 0 | 10 713 | 0 | 10 713 | 10 713 | 0 | 10 713 | 0 | 0 | 0 |
42102 | 105 000 | 0 | 105 000 | 105 000 | 0 | 105 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 102 000 | 0 | 102 000 | 102 000 | 0 | 102 000 |
42105 | 140 000 | 0 | 140 000 | 0 | 0 | 0 | 0 | 0 | 0 | 140 000 | 0 | 140 000 |
42301 | 15 567 | 12 319 | 27 886 | 2 776 | 401 | 3 177 | 2 787 | 552 | 3 339 | 15 578 | 12 470 | 28 048 |
42304 | 0 | 2 880 | 2 880 | 0 | 97 | 97 | 0 | 96 | 96 | 0 | 2 879 | 2 879 |
42305 | 23 392 | 0 | 23 392 | 1 705 | 0 | 1 705 | 1 421 | 0 | 1 421 | 23 108 | 0 | 23 108 |
42306 | 46 820 | 5 549 | 52 369 | 1 070 | 188 | 1 258 | 182 | 187 | 369 | 45 932 | 5 548 | 51 480 |
42307 | 5 501 | 151 154 | 156 655 | 0 | 25 111 | 25 111 | 0 | 3 686 | 3 686 | 5 501 | 129 729 | 135 230 |
42309 | 357 | 0 | 357 | 6 | 0 | 6 | 6 | 0 | 6 | 357 | 0 | 357 |
42609 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
45115 | 77 500 | 0 | 77 500 | 77 500 | 0 | 77 500 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 400 818 | 0 | 400 818 | 62 930 | 0 | 62 930 | 60 154 | 0 | 60 154 | 398 042 | 0 | 398 042 |
45217 | 284 | 0 | 284 | 284 | 0 | 284 | 47 398 | 0 | 47 398 | 47 398 | 0 | 47 398 |
45415 | 74 970 | 0 | 74 970 | 510 | 0 | 510 | 0 | 0 | 0 | 74 460 | 0 | 74 460 |
45417 | 1 589 | 0 | 1 589 | 1 491 | 0 | 1 491 | 0 | 0 | 0 | 98 | 0 | 98 |
45515 | 125 660 | 0 | 125 660 | 3 183 | 0 | 3 183 | 34 212 | 0 | 34 212 | 156 689 | 0 | 156 689 |
45524 | 2 099 | 0 | 2 099 | 2 010 | 0 | 2 010 | 28 | 0 | 28 | 117 | 0 | 117 |
45818 | 2 032 | 0 | 2 032 | 68 | 0 | 68 | 67 | 0 | 67 | 2 031 | 0 | 2 031 |
45918 | 484 | 0 | 484 | 16 | 0 | 16 | 38 | 0 | 38 | 506 | 0 | 506 |
47403 | 0 | 0 | 0 | 27 170 873 | 81 041 509 | 108 212 382 | 27 170 873 | 81 041 509 | 108 212 382 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 7 659 795 | 7 696 984 | 15 356 779 | 7 659 795 | 7 696 984 | 15 356 779 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 424 | 977 | 1 401 | 424 | 977 | 1 401 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 14 414 | 210 488 | 224 902 | 14 416 | 210 488 | 224 904 | 2 | 0 | 2 |
47422 | 449 | 0 | 449 | 15 672 | 0 | 15 672 | 15 728 | 0 | 15 728 | 505 | 0 | 505 |
47424 | 0 | 0 | 0 | 16 665 | 0 | 16 665 | 16 665 | 0 | 16 665 | 0 | 0 | 0 |
47425 | 89 | 0 | 89 | 26 540 | 0 | 26 540 | 60 461 | 0 | 60 461 | 34 010 | 0 | 34 010 |
47426 | 261 | 0 | 261 | 1 372 | 0 | 1 372 | 1 326 | 0 | 1 326 | 215 | 0 | 215 |
47441 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
47442 | 0 | 0 | 0 | 17 | 0 | 17 | 17 | 0 | 17 | 0 | 0 | 0 |
47444 | 0 | 0 | 0 | 0 | 135 | 135 | 427 | 276 | 703 | 427 | 141 | 568 |
47452 | 3 933 | 0 | 3 933 | 1 132 | 0 | 1 132 | 669 | 0 | 669 | 3 470 | 0 | 3 470 |
47466 | 0 | 0 | 0 | 68 | 0 | 68 | 68 | 0 | 68 | 0 | 0 | 0 |
60301 | 1 057 | 0 | 1 057 | 2 016 | 0 | 2 016 | 1 664 | 0 | 1 664 | 705 | 0 | 705 |
60305 | 8 271 | 0 | 8 271 | 11 528 | 0 | 11 528 | 10 973 | 0 | 10 973 | 7 716 | 0 | 7 716 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 289 | 0 | 289 | 289 | 0 | 289 |
60311 | 408 | 0 | 408 | 1 017 | 0 | 1 017 | 1 017 | 0 | 1 017 | 408 | 0 | 408 |
60322 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
60324 | 797 | 0 | 797 | 158 | 0 | 158 | 200 | 0 | 200 | 839 | 0 | 839 |
60335 | 1 997 | 0 | 1 997 | 3 482 | 0 | 3 482 | 3 317 | 0 | 3 317 | 1 832 | 0 | 1 832 |
60414 | 13 947 | 0 | 13 947 | 0 | 0 | 0 | 24 | 0 | 24 | 13 971 | 0 | 13 971 |
60903 | 420 | 0 | 420 | 0 | 0 | 0 | 28 | 0 | 28 | 448 | 0 | 448 |
70601 | 644 450 | 0 | 644 450 | 13 | 0 | 13 | 261 037 | 0 | 261 037 | 905 474 | 0 | 905 474 |
70603 | 83 930 | 0 | 83 930 | 0 | 0 | 0 | 28 696 | 0 | 28 696 | 112 626 | 0 | 112 626 |
Итого по пассиву (баланс) | 3 322 892 | 305 592 | 3 628 484 | 79 710 674 | 183 506 758 | 263 217 432 | 80 160 481 | 183 544 423 | 263 704 904 | 3 772 699 | 343 257 | 4 115 956 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 267 153 | 0 | 267 153 | 4 936 | 0 | 4 936 | 5 024 | 0 | 5 024 | 267 065 | 0 | 267 065 |
90902 | 763 | 0 | 763 | 643 | 0 | 643 | 979 | 0 | 979 | 427 | 0 | 427 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 2 088 780 | 0 | 2 088 780 | 193 868 | 136 978 | 330 846 | 222 859 | 2 188 | 225 047 | 2 059 789 | 134 790 | 2 194 579 |
91502 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91704 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
91802 | 35 | 0 | 35 | 0 | 0 | 0 | 1 | 0 | 1 | 34 | 0 | 34 |
99998 | 1 919 127 | 0 | 1 919 127 | 3 856 231 | 0 | 3 856 231 | 3 725 079 | 0 | 3 725 079 | 2 050 279 | 0 | 2 050 279 |
Итого по активу (баланс) | 4 275 873 | 0 | 4 275 873 | 4 055 678 | 136 978 | 4 192 656 | 3 953 942 | 2 188 | 3 956 130 | 4 377 609 | 134 790 | 4 512 399 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 562 | 0 | 562 | 562 | 0 | 562 | 0 | 0 | 0 |
91311 | 5 579 | 0 | 5 579 | 0 | 0 | 0 | 0 | 0 | 0 | 5 579 | 0 | 5 579 |
91312 | 1 145 888 | 621 782 | 1 767 670 | 60 | 19 496 | 19 556 | 150 000 | 15 045 | 165 045 | 1 295 828 | 617 331 | 1 913 159 |
91314 | 115 878 | 0 | 115 878 | 2 399 915 | 1 276 695 | 3 676 610 | 2 349 891 | 1 276 695 | 3 626 586 | 65 854 | 0 | 65 854 |
91317 | 38 | 0 | 38 | 28 044 | 0 | 28 044 | 64 038 | 0 | 64 038 | 36 032 | 0 | 36 032 |
91507 | 29 962 | 0 | 29 962 | 307 | 0 | 307 | 0 | 0 | 0 | 29 655 | 0 | 29 655 |
99999 | 2 356 746 | 0 | 2 356 746 | 231 051 | 0 | 231 051 | 336 425 | 0 | 336 425 | 2 462 120 | 0 | 2 462 120 |
Итого по пассиву (баланс) | 3 654 091 | 621 782 | 4 275 873 | 2 659 939 | 1 296 191 | 3 956 130 | 2 900 916 | 1 291 740 | 4 192 656 | 3 895 068 | 617 331 | 4 512 399 |
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 | 0 | 0 | 0 | 0 | 1 213 819 | 1 213 819 | 0 | 1 213 819 | 1 213 819 | 0 | 0 | 0 |
93902 | 189 093 | 84 155 | 273 248 | 4 775 989 | 842 518 | 5 618 507 | 4 748 122 | 852 278 | 5 600 400 | 216 960 | 74 395 | 291 355 |
99996 | 273 237 | 0 | 273 237 | 6 834 292 | 0 | 6 834 292 | 6 816 566 | 0 | 6 816 566 | 290 963 | 0 | 290 963 |
Итого по активу (баланс) | 462 330 | 84 155 | 546 485 | 11 610 281 | 2 056 337 | 13 666 618 | 11 564 688 | 2 066 097 | 13 630 785 | 507 923 | 74 395 | 582 318 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 1 214 181 | 0 | 1 214 181 | 1 214 181 | 0 | 1 214 181 | 0 | 0 | 0 |
96902 | 84 157 | 189 080 | 273 237 | 850 893 | 4 751 492 | 5 602 385 | 841 092 | 4 779 019 | 5 620 111 | 74 356 | 216 607 | 290 963 |
99997 | 273 248 | 0 | 273 248 | 6 814 219 | 0 | 6 814 219 | 6 832 326 | 0 | 6 832 326 | 291 355 | 0 | 291 355 |
Итого по пассиву (баланс) | 357 405 | 189 080 | 546 485 | 8 879 293 | 4 751 492 | 13 630 785 | 8 887 599 | 4 779 019 | 13 666 618 | 365 711 | 216 607 | 582 318 |
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