Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2021 г.
Наименование кредитной организации
Коммерческий Банк "СИСТЕМА" (общество с ограниченной ответственностью)
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 | 26 300 | 36 143 | 62 443 | 61 008 | 4 341 | 65 349 | 59 573 | 8 682 | 68 255 | 27 735 | 31 802 | 59 537 |
30102 | 78 381 | 0 | 78 381 | 10 435 292 | 0 | 10 435 292 | 9 713 825 | 0 | 9 713 825 | 799 848 | 0 | 799 848 |
30110 | 628 | 195 949 | 196 577 | 119 461 | 101 347 | 220 808 | 118 272 | 243 777 | 362 049 | 1 817 | 53 519 | 55 336 |
30114 | 0 | 228 795 | 228 795 | 0 | 797 987 | 797 987 | 0 | 1 007 262 | 1 007 262 | 0 | 19 520 | 19 520 |
30202 | 11 419 | 0 | 11 419 | 1 350 | 0 | 1 350 | 0 | 0 | 0 | 12 769 | 0 | 12 769 |
30221 | 0 | 0 | 0 | 6 829 | 0 | 6 829 | 6 829 | 0 | 6 829 | 0 | 0 | 0 |
304.1 | 2 338 | 14 887 | 17 225 | 82 578 293 | 946 | 82 579 239 | 82 579 260 | 693 | 82 579 953 | 1 371 | 15 140 | 16 511 |
31902 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
31903 | 1 100 000 | 0 | 1 100 000 | 5 950 000 | 0 | 5 950 000 | 5 850 000 | 0 | 5 850 000 | 1 200 000 | 0 | 1 200 000 |
32202 | 0 | 0 | 0 | 2 793 847 | 0 | 2 793 847 | 2 448 848 | 0 | 2 448 848 | 344 999 | 0 | 344 999 |
32203 | 0 | 0 | 0 | 714 996 | 0 | 714 996 | 714 996 | 0 | 714 996 | 0 | 0 | 0 |
45103 | 0 | 0 | 0 | 235 000 | 0 | 235 000 | 0 | 0 | 0 | 235 000 | 0 | 235 000 |
45116 | 0 | 0 | 0 | 35 250 | 0 | 35 250 | 0 | 0 | 0 | 35 250 | 0 | 35 250 |
45201 | 0 | 0 | 0 | 2 923 | 0 | 2 923 | 2 923 | 0 | 2 923 | 0 | 0 | 0 |
45206 | 235 000 | 0 | 235 000 | 0 | 0 | 0 | 0 | 0 | 0 | 235 000 | 0 | 235 000 |
45207 | 134 680 | 0 | 134 680 | 0 | 0 | 0 | 280 | 0 | 280 | 134 400 | 0 | 134 400 |
45208 | 320 246 | 0 | 320 246 | 0 | 0 | 0 | 4 201 | 0 | 4 201 | 316 045 | 0 | 316 045 |
45216 | 43 637 | 0 | 43 637 | 1 335 | 0 | 1 335 | 115 | 0 | 115 | 44 857 | 0 | 44 857 |
45406 | 169 187 | 0 | 169 187 | 0 | 0 | 0 | 0 | 0 | 0 | 169 187 | 0 | 169 187 |
45416 | 11 694 | 0 | 11 694 | 589 | 0 | 589 | 0 | 0 | 0 | 12 283 | 0 | 12 283 |
45506 | 19 000 | 43 402 | 62 402 | 0 | 1 632 | 1 632 | 2 078 | 2 348 | 4 426 | 16 922 | 42 686 | 59 608 |
45507 | 24 894 | 0 | 24 894 | 2 000 | 0 | 2 000 | 316 | 0 | 316 | 26 578 | 0 | 26 578 |
45523 | 3 569 | 0 | 3 569 | 10 | 0 | 10 | 3 274 | 0 | 3 274 | 305 | 0 | 305 |
45812 | 1 961 | 0 | 1 961 | 0 | 0 | 0 | 1 961 | 0 | 1 961 | 0 | 0 | 0 |
45815 | 134 992 | 2 323 | 137 315 | 0 | 148 | 148 | 0 | 108 | 108 | 134 992 | 2 363 | 137 355 |
45820 | 3 555 | 0 | 3 555 | 0 | 0 | 0 | 314 | 0 | 314 | 3 241 | 0 | 3 241 |
45912 | 1 821 | 0 | 1 821 | 0 | 0 | 0 | 1 821 | 0 | 1 821 | 0 | 0 | 0 |
45915 | 1 368 | 830 | 2 198 | 1 846 | 53 | 1 899 | 1 368 | 39 | 1 407 | 1 846 | 844 | 2 690 |
45920 | 227 | 0 | 227 | 7 | 0 | 7 | 193 | 0 | 193 | 41 | 0 | 41 |
474.1 | 0 | 0 | 0 | 84 593 961 | 5 232 784 | 89 826 745 | 84 593 961 | 5 232 784 | 89 826 745 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 50 000 | 599 | 50 599 | 50 000 | 599 | 50 599 | 0 | 0 | 0 |
47421 | 0 | 0 | 0 | 30 753 | 0 | 30 753 | 30 639 | 0 | 30 639 | 114 | 0 | 114 |
47423 | 121 | 0 | 121 | 126 | 0 | 126 | 114 | 0 | 114 | 133 | 0 | 133 |
47427 | 756 | 0 | 756 | 14 840 | 290 | 15 130 | 15 596 | 290 | 15 886 | 0 | 0 | 0 |
47440 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 |
47443 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
47447 | 9 | 0 | 9 | 1 048 | 0 | 1 048 | 1 035 | 0 | 1 035 | 22 | 0 | 22 |
47465 | 3 851 | 0 | 3 851 | 0 | 0 | 0 | 3 013 | 0 | 3 013 | 838 | 0 | 838 |
60306 | 0 | 0 | 0 | 675 | 0 | 675 | 675 | 0 | 675 | 0 | 0 | 0 |
60308 | 3 | 0 | 3 | 36 | 0 | 36 | 38 | 0 | 38 | 1 | 0 | 1 |
60310 | 0 | 0 | 0 | 374 | 0 | 374 | 374 | 0 | 374 | 0 | 0 | 0 |
60312 | 4 219 | 0 | 4 219 | 7 508 | 0 | 7 508 | 4 076 | 0 | 4 076 | 7 651 | 0 | 7 651 |
60314 | 0 | 0 | 0 | 0 | 595 | 595 | 0 | 595 | 595 | 0 | 0 | 0 |
60323 | 112 | 0 | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 112 |
60336 | 1 238 | 0 | 1 238 | 0 | 0 | 0 | 16 | 0 | 16 | 1 222 | 0 | 1 222 |
60401 | 14 317 | 0 | 14 317 | 0 | 0 | 0 | 0 | 0 | 0 | 14 317 | 0 | 14 317 |
60804 | 31 747 | 0 | 31 747 | 0 | 0 | 0 | 0 | 0 | 0 | 31 747 | 0 | 31 747 |
60901 | 8 435 | 0 | 8 435 | 0 | 0 | 0 | 0 | 0 | 0 | 8 435 | 0 | 8 435 |
61008 | 0 | 0 | 0 | 21 | 0 | 21 | 21 | 0 | 21 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
70606 | 254 157 | 0 | 254 157 | 316 094 | 0 | 316 094 | 0 | 0 | 0 | 570 251 | 0 | 570 251 |
70608 | 71 239 | 0 | 71 239 | 33 974 | 0 | 33 974 | 0 | 0 | 0 | 105 213 | 0 | 105 213 |
70611 | 114 | 0 | 114 | 57 | 0 | 57 | 0 | 0 | 0 | 171 | 0 | 171 |
70706 | 6 061 023 | 0 | 6 061 023 | 0 | 0 | 0 | 6 061 023 | 0 | 6 061 023 | 0 | 0 | 0 |
70708 | 580 469 | 0 | 580 469 | 0 | 0 | 0 | 580 469 | 0 | 580 469 | 0 | 0 | 0 |
70711 | 840 | 0 | 840 | 0 | 0 | 0 | 840 | 0 | 840 | 0 | 0 | 0 |
70716 | 6 844 | 0 | 6 844 | 0 | 0 | 0 | 6 844 | 0 | 6 844 | 0 | 0 | 0 |
Итого по активу (баланс) | 9 364 391 | 522 329 | 9 886 720 | 187 999 550 | 6 140 722 | 194 140 272 | 192 869 228 | 6 497 177 | 199 366 405 | 4 494 713 | 165 874 | 4 660 587 |
Пассив | ||||||||||||
10208 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
10614 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
10701 | 89 054 | 0 | 89 054 | 0 | 0 | 0 | 0 | 0 | 0 | 89 054 | 0 | 89 054 |
10801 | 62 038 | 0 | 62 038 | 0 | 0 | 0 | 0 | 0 | 0 | 62 038 | 0 | 62 038 |
30129 | 5 971 | 0 | 5 971 | 6 989 | 0 | 6 989 | 2 668 | 0 | 2 668 | 1 650 | 0 | 1 650 |
30220 | 0 | 0 | 0 | 0 | 541 | 541 | 0 | 541 | 541 | 0 | 0 | 0 |
30429 | 38 | 0 | 38 | 18 | 0 | 18 | 16 | 0 | 16 | 36 | 0 | 36 |
30601 | 883 | 0 | 883 | 34 877 982 | 0 | 34 877 982 | 34 877 462 | 0 | 34 877 462 | 363 | 0 | 363 |
30606 | 835 | 6 799 | 7 634 | 42 446 494 | 12 677 | 42 459 171 | 42 446 226 | 5 878 | 42 452 104 | 567 | 0 | 567 |
32213 | 0 | 0 | 0 | 6 960 | 0 | 6 960 | 7 719 | 0 | 7 719 | 759 | 0 | 759 |
407 | 406 946 | 74 115 | 481 061 | 5 221 594 | 360 230 | 5 581 824 | 5 431 545 | 335 564 | 5 767 109 | 616 897 | 49 449 | 666 346 |
408.1 | 78 321 | 488 | 78 809 | 1 302 651 | 22 868 | 1 325 519 | 2 023 582 | 22 877 | 2 046 459 | 799 252 | 497 | 799 749 |
40807 | 16 380 | 7 374 | 23 754 | 677 195 | 597 846 | 1 275 041 | 690 006 | 590 599 | 1 280 605 | 29 191 | 127 | 29 318 |
40817 | 43 411 | 61 321 | 104 732 | 102 776 | 25 334 | 128 110 | 120 138 | 7 544 | 127 682 | 60 773 | 43 531 | 104 304 |
40820 | 23 | 945 | 968 | 25 | 424 | 449 | 25 | 408 | 433 | 23 | 929 | 952 |
40821 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
42104 | 149 000 | 0 | 149 000 | 0 | 0 | 0 | 0 | 0 | 0 | 149 000 | 0 | 149 000 |
42105 | 49 445 | 0 | 49 445 | 203 726 | 0 | 203 726 | 346 800 | 0 | 346 800 | 192 519 | 0 | 192 519 |
42301 | 10 286 | 24 805 | 35 091 | 161 | 5 225 | 5 386 | 21 259 | 1 231 | 22 490 | 31 384 | 20 811 | 52 195 |
42304 | 8 919 | 0 | 8 919 | 0 | 0 | 0 | 20 | 0 | 20 | 8 939 | 0 | 8 939 |
42305 | 29 024 | 0 | 29 024 | 21 257 | 0 | 21 257 | 51 | 0 | 51 | 7 818 | 0 | 7 818 |
42306 | 11 257 | 0 | 11 257 | 0 | 0 | 0 | 0 | 0 | 0 | 11 257 | 0 | 11 257 |
42307 | 4 600 | 23 166 | 27 766 | 0 | 1 079 | 1 079 | 0 | 1 470 | 1 470 | 4 600 | 23 557 | 28 157 |
42309 | 321 | 0 | 321 | 6 | 0 | 6 | 12 | 0 | 12 | 327 | 0 | 327 |
42609 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
45115 | 0 | 0 | 0 | 0 | 0 | 0 | 235 000 | 0 | 235 000 | 235 000 | 0 | 235 000 |
45215 | 223 905 | 0 | 223 905 | 3 978 | 0 | 3 978 | 2 924 | 0 | 2 924 | 222 851 | 0 | 222 851 |
45415 | 35 529 | 0 | 35 529 | 0 | 0 | 0 | 0 | 0 | 0 | 35 529 | 0 | 35 529 |
45515 | 49 521 | 0 | 49 521 | 7 768 | 0 | 7 768 | 832 | 0 | 832 | 42 585 | 0 | 42 585 |
45524 | 0 | 0 | 0 | 117 | 0 | 117 | 124 | 0 | 124 | 7 | 0 | 7 |
45818 | 137 727 | 0 | 137 727 | 520 | 0 | 520 | 148 | 0 | 148 | 137 355 | 0 | 137 355 |
45918 | 2 580 | 0 | 2 580 | 1 789 | 0 | 1 789 | 1 712 | 0 | 1 712 | 2 503 | 0 | 2 503 |
47403 | 0 | 0 | 0 | 80 104 125 | 0 | 80 104 125 | 80 104 125 | 0 | 80 104 125 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 5 212 969 | 5 543 424 | 10 756 393 | 5 212 969 | 5 543 424 | 10 756 393 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 153 | 180 | 333 | 153 | 180 | 333 | 0 | 0 | 0 |
47416 | 0 | 0 | 0 | 297 | 9 | 306 | 297 | 1 762 | 2 059 | 0 | 1 753 | 1 753 |
47422 | 348 | 0 | 348 | 1 613 362 | 0 | 1 613 362 | 1 613 440 | 0 | 1 613 440 | 426 | 0 | 426 |
47424 | 1 660 | 0 | 1 660 | 31 687 | 0 | 31 687 | 30 027 | 0 | 30 027 | 0 | 0 | 0 |
47425 | 8 474 | 0 | 8 474 | 8 386 | 0 | 8 386 | 43 | 0 | 43 | 131 | 0 | 131 |
47426 | 375 | 0 | 375 | 1 023 | 0 | 1 023 | 840 | 0 | 840 | 192 | 0 | 192 |
47441 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
47442 | 0 | 0 | 0 | 26 | 0 | 26 | 26 | 0 | 26 | 0 | 0 | 0 |
47452 | 5 921 | 0 | 5 921 | 1 035 | 0 | 1 035 | 250 | 0 | 250 | 5 136 | 0 | 5 136 |
47466 | 2 255 | 0 | 2 255 | 500 | 0 | 500 | 0 | 0 | 0 | 1 755 | 0 | 1 755 |
47501 | 923 | 0 | 923 | 85 | 0 | 85 | 0 | 0 | 0 | 838 | 0 | 838 |
60301 | 448 | 0 | 448 | 1 677 | 0 | 1 677 | 1 645 | 0 | 1 645 | 416 | 0 | 416 |
60305 | 8 559 | 0 | 8 559 | 8 663 | 0 | 8 663 | 9 833 | 0 | 9 833 | 9 729 | 0 | 9 729 |
60309 | 238 | 0 | 238 | 415 | 0 | 415 | 177 | 0 | 177 | 0 | 0 | 0 |
60311 | 1 709 | 0 | 1 709 | 1 709 | 0 | 1 709 | 794 | 0 | 794 | 794 | 0 | 794 |
60322 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
60324 | 1 630 | 0 | 1 630 | 295 | 0 | 295 | 164 | 0 | 164 | 1 499 | 0 | 1 499 |
60335 | 2 585 | 0 | 2 585 | 2 573 | 0 | 2 573 | 2 799 | 0 | 2 799 | 2 811 | 0 | 2 811 |
60414 | 13 034 | 0 | 13 034 | 0 | 0 | 0 | 46 | 0 | 46 | 13 080 | 0 | 13 080 |
60805 | 15 126 | 0 | 15 126 | 0 | 0 | 0 | 1 104 | 0 | 1 104 | 16 230 | 0 | 16 230 |
60806 | 16 655 | 0 | 16 655 | 1 200 | 0 | 1 200 | 87 | 0 | 87 | 15 542 | 0 | 15 542 |
60903 | 2 600 | 0 | 2 600 | 0 | 0 | 0 | 116 | 0 | 116 | 2 716 | 0 | 2 716 |
61701 | 22 377 | 0 | 22 377 | 5 904 | 0 | 5 904 | 0 | 0 | 0 | 16 473 | 0 | 16 473 |
70601 | 443 807 | 0 | 443 807 | 0 | 0 | 0 | 140 750 | 0 | 140 750 | 584 557 | 0 | 584 557 |
70603 | 74 550 | 0 | 74 550 | 0 | 0 | 0 | 25 438 | 0 | 25 438 | 99 988 | 0 | 99 988 |
70701 | 6 051 975 | 0 | 6 051 975 | 6 051 975 | 0 | 6 051 975 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 596 415 | 0 | 596 415 | 596 415 | 0 | 596 415 | 0 | 0 | 0 | 0 | 0 | 0 |
70801 | 0 | 0 | 0 | 6 643 076 | 0 | 6 643 076 | 6 648 390 | 0 | 6 648 390 | 5 314 | 0 | 5 314 |
Итого по пассиву (баланс) | 9 687 707 | 199 013 | 9 886 720 | 185 169 562 | 6 569 837 | 191 739 399 | 180 001 788 | 6 511 478 | 186 513 266 | 4 519 933 | 140 654 | 4 660 587 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 251 989 | 0 | 251 989 | 3 541 | 0 | 3 541 | 3 620 | 0 | 3 620 | 251 910 | 0 | 251 910 |
90902 | 16 181 | 0 | 16 181 | 586 | 0 | 586 | 4 283 | 0 | 4 283 | 12 484 | 0 | 12 484 |
91414 | 2 261 346 | 0 | 2 261 346 | 0 | 0 | 0 | 256 | 0 | 256 | 2 261 090 | 0 | 2 261 090 |
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 | 34 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 0 | 34 |
91803 | 160 | 0 | 160 | 0 | 0 | 0 | 0 | 0 | 0 | 160 | 0 | 160 |
99998 | 1 868 170 | 0 | 1 868 170 | 4 087 953 | 0 | 4 087 953 | 4 015 171 | 0 | 4 015 171 | 1 940 952 | 0 | 1 940 952 |
Итого по активу (баланс) | 4 397 892 | 0 | 4 397 892 | 4 092 080 | 0 | 4 092 080 | 4 023 330 | 0 | 4 023 330 | 4 466 642 | 0 | 4 466 642 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 350 | 0 | 1 350 | 1 350 | 0 | 1 350 | 0 | 0 | 0 |
91311 | 58 692 | 0 | 58 692 | 1 | 0 | 1 | 0 | 0 | 0 | 58 691 | 0 | 58 691 |
91312 | 1 651 732 | 96 636 | 1 748 368 | 311 826 | 5 229 | 317 055 | 0 | 3 633 | 3 633 | 1 339 906 | 95 040 | 1 434 946 |
91314 | 0 | 0 | 0 | 3 683 242 | 0 | 3 683 242 | 4 080 047 | 0 | 4 080 047 | 396 805 | 0 | 396 805 |
91315 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
91317 | 10 600 | 0 | 10 600 | 13 523 | 0 | 13 523 | 2 923 | 0 | 2 923 | 0 | 0 | 0 |
91507 | 510 | 0 | 510 | 0 | 0 | 0 | 0 | 0 | 0 | 510 | 0 | 510 |
99999 | 2 529 722 | 0 | 2 529 722 | 8 160 | 0 | 8 160 | 4 128 | 0 | 4 128 | 2 525 690 | 0 | 2 525 690 |
Итого по пассиву (баланс) | 4 301 256 | 96 636 | 4 397 892 | 4 018 102 | 5 229 | 4 023 331 | 4 088 448 | 3 633 | 4 092 081 | 4 371 602 | 95 040 | 4 466 642 |
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 | 90 536 | 0 | 90 536 | 2 079 087 | 87 798 | 2 166 885 | 2 044 810 | 87 798 | 2 132 608 | 124 813 | 0 | 124 813 |
93902 | 324 764 | 94 893 | 419 657 | 1 772 971 | 1 073 104 | 2 846 075 | 2 097 735 | 1 065 461 | 3 163 196 | 0 | 102 536 | 102 536 |
99996 | 511 853 | 0 | 511 853 | 5 026 907 | 0 | 5 026 907 | 5 311 524 | 0 | 5 311 524 | 227 236 | 0 | 227 236 |
Итого по активу (баланс) | 927 153 | 94 893 | 1 022 046 | 8 878 965 | 1 160 902 | 10 039 867 | 9 454 069 | 1 153 259 | 10 607 328 | 352 049 | 102 536 | 454 585 |
Пассив | ||||||||||||
96901 | 0 | 90 374 | 90 374 | 87 810 | 2 047 225 | 2 135 035 | 87 810 | 2 081 286 | 2 169 096 | 0 | 124 435 | 124 435 |
96902 | 93 955 | 327 524 | 421 479 | 1 059 764 | 2 116 725 | 3 176 489 | 1 068 610 | 1 789 201 | 2 857 811 | 102 801 | 0 | 102 801 |
99997 | 510 193 | 0 | 510 193 | 5 295 804 | 0 | 5 295 804 | 5 012 960 | 0 | 5 012 960 | 227 349 | 0 | 227 349 |
Итого по пассиву (баланс) | 604 148 | 417 898 | 1 022 046 | 6 443 378 | 4 163 950 | 10 607 328 | 6 169 380 | 3 870 487 | 10 039 867 | 330 150 | 124 435 | 454 585 |
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