Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2013 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "СОЦИУМ-БАНК"
Регистрационный номер
2881
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 | 18 717 | 0 | 18 717 | 952 | 0 | 952 | 222 | 0 | 222 | 19 447 | 0 | 19 447 |
20202 | 13 088 | 29 141 | 42 229 | 198 292 | 22 113 | 220 405 | 191 774 | 21 853 | 213 627 | 19 606 | 29 401 | 49 007 |
20208 | 5 804 | 0 | 5 804 | 4 300 | 0 | 4 300 | 6 906 | 0 | 6 906 | 3 198 | 0 | 3 198 |
20209 | 0 | 0 | 0 | 185 012 | 0 | 185 012 | 185 012 | 0 | 185 012 | 0 | 0 | 0 |
30102 | 25 466 | 0 | 25 466 | 2 644 016 | 0 | 2 644 016 | 2 647 431 | 0 | 2 647 431 | 22 051 | 0 | 22 051 |
30110 | 57 517 | 133 185 | 190 702 | 141 720 | 178 447 | 320 167 | 173 047 | 165 325 | 338 372 | 26 190 | 146 307 | 172 497 |
30202 | 12 708 | 0 | 12 708 | 48 | 0 | 48 | 0 | 0 | 0 | 12 756 | 0 | 12 756 |
30204 | 2 923 | 0 | 2 923 | 0 | 0 | 0 | 81 | 0 | 81 | 2 842 | 0 | 2 842 |
30233 | 20 | 0 | 20 | 2 245 | 255 | 2 500 | 2 200 | 255 | 2 455 | 65 | 0 | 65 |
30413 | 124 | 0 | 124 | 2 074 | 0 | 2 074 | 2 078 | 0 | 2 078 | 120 | 0 | 120 |
30424 | 0 | 0 | 0 | 2 094 | 0 | 2 094 | 2 094 | 0 | 2 094 | 0 | 0 | 0 |
30602 | 57 | 0 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 57 |
32002 | 0 | 0 | 0 | 455 000 | 0 | 455 000 | 455 000 | 0 | 455 000 | 0 | 0 | 0 |
32003 | 170 000 | 0 | 170 000 | 310 000 | 0 | 310 000 | 460 000 | 0 | 460 000 | 20 000 | 0 | 20 000 |
32005 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 | 80 000 | 0 | 80 000 |
32010 | 0 | 948 | 948 | 0 | 72 | 72 | 0 | 34 | 34 | 0 | 986 | 986 |
45107 | 0 | 0 | 0 | 88 500 | 0 | 88 500 | 0 | 0 | 0 | 88 500 | 0 | 88 500 |
45204 | 4 600 | 0 | 4 600 | 20 000 | 0 | 20 000 | 4 600 | 0 | 4 600 | 20 000 | 0 | 20 000 |
45205 | 89 800 | 0 | 89 800 | 51 900 | 0 | 51 900 | 50 000 | 0 | 50 000 | 91 700 | 0 | 91 700 |
45206 | 132 220 | 0 | 132 220 | 18 750 | 0 | 18 750 | 31 000 | 0 | 31 000 | 119 970 | 0 | 119 970 |
45207 | 263 393 | 0 | 263 393 | 0 | 0 | 0 | 22 121 | 0 | 22 121 | 241 272 | 0 | 241 272 |
45208 | 7 294 | 0 | 7 294 | 0 | 0 | 0 | 0 | 0 | 0 | 7 294 | 0 | 7 294 |
45504 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
45505 | 10 867 | 0 | 10 867 | 170 | 0 | 170 | 1 201 | 0 | 1 201 | 9 836 | 0 | 9 836 |
45506 | 53 806 | 0 | 53 806 | 9 513 | 0 | 9 513 | 4 115 | 0 | 4 115 | 59 204 | 0 | 59 204 |
45507 | 14 880 | 0 | 14 880 | 0 | 0 | 0 | 128 | 0 | 128 | 14 752 | 0 | 14 752 |
45812 | 49 364 | 0 | 49 364 | 0 | 0 | 0 | 0 | 0 | 0 | 49 364 | 0 | 49 364 |
45815 | 1 319 | 0 | 1 319 | 0 | 0 | 0 | 0 | 0 | 0 | 1 319 | 0 | 1 319 |
45915 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
47408 | 0 | 0 | 0 | 538 277 | 166 160 | 704 437 | 538 277 | 166 160 | 704 437 | 0 | 0 | 0 |
47423 | 3 425 | 0 | 3 425 | 234 | 7 130 | 7 364 | 34 | 7 130 | 7 164 | 3 625 | 0 | 3 625 |
47427 | 260 | 0 | 260 | 8 561 | 9 | 8 570 | 8 612 | 9 | 8 621 | 209 | 0 | 209 |
50104 | 45 022 | 0 | 45 022 | 221 | 0 | 221 | 110 | 0 | 110 | 45 133 | 0 | 45 133 |
50606 | 45 096 | 0 | 45 096 | 0 | 0 | 0 | 0 | 0 | 0 | 45 096 | 0 | 45 096 |
50705 | 3 236 | 0 | 3 236 | 0 | 0 | 0 | 0 | 0 | 0 | 3 236 | 0 | 3 236 |
50706 | 76 395 | 0 | 76 395 | 0 | 0 | 0 | 0 | 0 | 0 | 76 395 | 0 | 76 395 |
51404 | 97 499 | 0 | 97 499 | 204 | 0 | 204 | 77 788 | 0 | 77 788 | 19 915 | 0 | 19 915 |
51405 | 233 886 | 0 | 233 886 | 153 781 | 0 | 153 781 | 152 027 | 0 | 152 027 | 235 640 | 0 | 235 640 |
51406 | 50 732 | 0 | 50 732 | 423 | 0 | 423 | 0 | 0 | 0 | 51 155 | 0 | 51 155 |
51407 | 83 551 | 0 | 83 551 | 638 | 0 | 638 | 0 | 0 | 0 | 84 189 | 0 | 84 189 |
51508 | 5 953 | 0 | 5 953 | 0 | 0 | 0 | 0 | 0 | 0 | 5 953 | 0 | 5 953 |
60302 | 2 139 | 0 | 2 139 | 50 | 0 | 50 | 50 | 0 | 50 | 2 139 | 0 | 2 139 |
60308 | 7 | 0 | 7 | 102 | 0 | 102 | 109 | 0 | 109 | 0 | 0 | 0 |
60310 | 161 | 0 | 161 | 268 | 0 | 268 | 269 | 0 | 269 | 160 | 0 | 160 |
60312 | 1 322 | 0 | 1 322 | 2 328 | 0 | 2 328 | 1 252 | 0 | 1 252 | 2 398 | 0 | 2 398 |
60323 | 4 | 0 | 4 | 1 | 0 | 1 | 0 | 0 | 0 | 5 | 0 | 5 |
60401 | 75 504 | 0 | 75 504 | 0 | 0 | 0 | 0 | 0 | 0 | 75 504 | 0 | 75 504 |
61008 | 103 | 0 | 103 | 91 | 0 | 91 | 61 | 0 | 61 | 133 | 0 | 133 |
61009 | 36 | 0 | 36 | 4 | 0 | 4 | 4 | 0 | 4 | 36 | 0 | 36 |
61011 | 30 356 | 0 | 30 356 | 0 | 0 | 0 | 0 | 0 | 0 | 30 356 | 0 | 30 356 |
61209 | 0 | 0 | 0 | 20 233 | 0 | 20 233 | 20 233 | 0 | 20 233 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 230 413 | 0 | 230 413 | 230 413 | 0 | 230 413 | 0 | 0 | 0 |
61403 | 2 537 | 0 | 2 537 | 146 | 0 | 146 | 438 | 0 | 438 | 2 245 | 0 | 2 245 |
70606 | 143 806 | 0 | 143 806 | 70 445 | 0 | 70 445 | 780 | 0 | 780 | 213 471 | 0 | 213 471 |
70607 | 6 095 | 0 | 6 095 | 2 406 | 0 | 2 406 | 184 | 0 | 184 | 8 317 | 0 | 8 317 |
70608 | 54 311 | 0 | 54 311 | 21 126 | 0 | 21 126 | 0 | 0 | 0 | 75 437 | 0 | 75 437 |
70611 | 167 | 0 | 167 | 34 | 0 | 34 | 0 | 0 | 0 | 201 | 0 | 201 |
Итого по активу (баланс) | 1 975 970 | 163 274 | 2 139 244 | 5 264 572 | 374 186 | 5 638 758 | 5 349 651 | 360 766 | 5 710 417 | 1 890 891 | 176 694 | 2 067 585 |
Пассив | ||||||||||||
10208 | 262 500 | 0 | 262 500 | 0 | 0 | 0 | 0 | 0 | 0 | 262 500 | 0 | 262 500 |
10701 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
10801 | 126 182 | 0 | 126 182 | 0 | 0 | 0 | 0 | 0 | 0 | 126 182 | 0 | 126 182 |
30232 | 0 | 0 | 0 | 12 327 | 50 | 12 377 | 12 327 | 50 | 12 377 | 0 | 0 | 0 |
30236 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 |
30601 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
31302 | 0 | 0 | 0 | 343 000 | 0 | 343 000 | 343 000 | 0 | 343 000 | 0 | 0 | 0 |
31303 | 66 000 | 0 | 66 000 | 167 000 | 0 | 167 000 | 106 000 | 0 | 106 000 | 5 000 | 0 | 5 000 |
32015 | 6 300 | 0 | 6 300 | 39 900 | 0 | 39 900 | 37 800 | 0 | 37 800 | 4 200 | 0 | 4 200 |
40502 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
40701 | 558 | 0 | 558 | 90 717 | 0 | 90 717 | 90 720 | 0 | 90 720 | 561 | 0 | 561 |
40702 | 426 000 | 2 101 | 428 101 | 1 494 420 | 148 976 | 1 643 396 | 1 484 874 | 148 026 | 1 632 900 | 416 454 | 1 151 | 417 605 |
40703 | 10 600 | 0 | 10 600 | 9 286 | 0 | 9 286 | 6 388 | 0 | 6 388 | 7 702 | 0 | 7 702 |
40802 | 23 345 | 0 | 23 345 | 22 540 | 0 | 22 540 | 3 979 | 0 | 3 979 | 4 784 | 0 | 4 784 |
40807 | 217 | 0 | 217 | 413 | 0 | 413 | 250 | 0 | 250 | 54 | 0 | 54 |
40817 | 11 696 | 24 705 | 36 401 | 129 268 | 26 340 | 155 608 | 135 994 | 38 246 | 174 240 | 18 422 | 36 611 | 55 033 |
40821 | 0 | 0 | 0 | 24 960 | 0 | 24 960 | 24 960 | 0 | 24 960 | 0 | 0 | 0 |
40905 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 159 | 159 | 0 | 159 | 159 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 348 | 0 | 348 | 348 | 0 | 348 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 31 | 32 | 63 | 31 | 32 | 63 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 18 | 18 | 0 | 18 | 18 | 0 | 0 | 0 |
42103 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 |
42105 | 230 254 | 63 015 | 293 269 | 101 296 | 2 729 | 104 025 | 3 500 | 4 837 | 8 337 | 132 458 | 65 123 | 197 581 |
42301 | 280 | 96 | 376 | 0 | 8 | 8 | 0 | 8 | 8 | 280 | 96 | 376 |
42303 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
42304 | 5 745 | 614 | 6 359 | 4 070 | 26 | 4 096 | 3 | 54 | 57 | 1 678 | 642 | 2 320 |
42305 | 15 130 | 9 467 | 24 597 | 12 339 | 7 370 | 19 709 | 4 911 | 305 | 5 216 | 7 702 | 2 402 | 10 104 |
42306 | 258 506 | 62 495 | 321 001 | 8 888 | 3 335 | 12 223 | 14 962 | 8 785 | 23 747 | 264 580 | 67 945 | 332 525 |
42309 | 5 214 | 0 | 5 214 | 69 | 0 | 69 | 63 | 0 | 63 | 5 208 | 0 | 5 208 |
42609 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
43801 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
45115 | 0 | 0 | 0 | 0 | 0 | 0 | 2 655 | 0 | 2 655 | 2 655 | 0 | 2 655 |
45215 | 34 074 | 0 | 34 074 | 13 386 | 0 | 13 386 | 9 070 | 0 | 9 070 | 29 758 | 0 | 29 758 |
45515 | 2 900 | 0 | 2 900 | 24 | 0 | 24 | 0 | 0 | 0 | 2 876 | 0 | 2 876 |
45818 | 50 683 | 0 | 50 683 | 0 | 0 | 0 | 0 | 0 | 0 | 50 683 | 0 | 50 683 |
45918 | 99 | 0 | 99 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 0 | 99 |
47407 | 0 | 0 | 0 | 548 415 | 156 413 | 704 828 | 548 415 | 156 413 | 704 828 | 0 | 0 | 0 |
47411 | 4 316 | 1 153 | 5 469 | 2 251 | 535 | 2 786 | 2 281 | 383 | 2 664 | 4 346 | 1 001 | 5 347 |
47416 | 2 | 0 | 2 | 244 | 0 | 244 | 265 | 0 | 265 | 23 | 0 | 23 |
47422 | 44 210 | 0 | 44 210 | 472 | 0 | 472 | 257 | 0 | 257 | 43 995 | 0 | 43 995 |
47425 | 4 230 | 0 | 4 230 | 886 | 0 | 886 | 1 152 | 0 | 1 152 | 4 496 | 0 | 4 496 |
47426 | 3 462 | 1 379 | 4 841 | 1 163 | 49 | 1 212 | 1 327 | 348 | 1 675 | 3 626 | 1 678 | 5 304 |
50120 | 2 395 | 0 | 2 395 | 12 | 0 | 12 | 763 | 0 | 763 | 3 146 | 0 | 3 146 |
50408 | 166 | 0 | 166 | 0 | 0 | 0 | 0 | 0 | 0 | 166 | 0 | 166 |
50620 | 19 977 | 0 | 19 977 | 189 | 0 | 189 | 2 109 | 0 | 2 109 | 21 897 | 0 | 21 897 |
50719 | 10 919 | 0 | 10 919 | 3 435 | 0 | 3 435 | 4 404 | 0 | 4 404 | 11 888 | 0 | 11 888 |
50720 | 20 429 | 0 | 20 429 | 222 | 0 | 222 | 953 | 0 | 953 | 21 160 | 0 | 21 160 |
51510 | 5 788 | 0 | 5 788 | 0 | 0 | 0 | 0 | 0 | 0 | 5 788 | 0 | 5 788 |
60301 | 146 | 0 | 146 | 1 448 | 0 | 1 448 | 1 773 | 0 | 1 773 | 471 | 0 | 471 |
60305 | 70 | 0 | 70 | 2 648 | 0 | 2 648 | 4 038 | 0 | 4 038 | 1 460 | 0 | 1 460 |
60309 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
60311 | 3 292 | 0 | 3 292 | 5 709 | 0 | 5 709 | 3 309 | 0 | 3 309 | 892 | 0 | 892 |
60601 | 13 539 | 0 | 13 539 | 0 | 0 | 0 | 259 | 0 | 259 | 13 798 | 0 | 13 798 |
61304 | 246 | 0 | 246 | 63 | 0 | 63 | 36 | 0 | 36 | 219 | 0 | 219 |
70601 | 169 578 | 0 | 169 578 | 0 | 0 | 0 | 74 351 | 0 | 74 351 | 243 929 | 0 | 243 929 |
70602 | 1 056 | 0 | 1 056 | 820 | 0 | 820 | 370 | 0 | 370 | 606 | 0 | 606 |
70603 | 54 101 | 0 | 54 101 | 0 | 0 | 0 | 20 079 | 0 | 20 079 | 74 180 | 0 | 74 180 |
Итого по пассиву (баланс) | 1 974 217 | 165 027 | 2 139 244 | 3 062 311 | 346 041 | 3 408 352 | 2 979 028 | 357 665 | 3 336 693 | 1 890 934 | 176 651 | 2 067 585 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 207 851 | 0 | 207 851 | 64 719 | 0 | 64 719 | 36 944 | 0 | 36 944 | 235 626 | 0 | 235 626 |
90902 | 47 737 | 0 | 47 737 | 6 123 | 0 | 6 123 | 39 112 | 0 | 39 112 | 14 748 | 0 | 14 748 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91411 | 74 942 | 0 | 74 942 | 299 768 | 0 | 299 768 | 374 710 | 0 | 374 710 | 0 | 0 | 0 |
91414 | 1 217 743 | 0 | 1 217 743 | 168 750 | 0 | 168 750 | 0 | 0 | 0 | 1 386 493 | 0 | 1 386 493 |
91604 | 10 892 | 0 | 10 892 | 104 | 0 | 104 | 0 | 0 | 0 | 10 996 | 0 | 10 996 |
91704 | 3 581 | 0 | 3 581 | 0 | 0 | 0 | 0 | 0 | 0 | 3 581 | 0 | 3 581 |
91801 | 72 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 72 |
91802 | 76 350 | 0 | 76 350 | 0 | 0 | 0 | 0 | 0 | 0 | 76 350 | 0 | 76 350 |
91803 | 1 207 | 0 | 1 207 | 0 | 0 | 0 | 0 | 0 | 0 | 1 207 | 0 | 1 207 |
99998 | 1 912 187 | 0 | 1 912 187 | 234 771 | 0 | 234 771 | 101 309 | 0 | 101 309 | 2 045 649 | 0 | 2 045 649 |
Итого по активу (баланс) | 3 552 564 | 0 | 3 552 564 | 774 235 | 0 | 774 235 | 552 075 | 0 | 552 075 | 3 774 724 | 0 | 3 774 724 |
Пассив | ||||||||||||
91312 | 1 662 400 | 0 | 1 662 400 | 743 | 0 | 743 | 124 446 | 0 | 124 446 | 1 786 103 | 0 | 1 786 103 |
91313 | 77 400 | 0 | 77 400 | 0 | 0 | 0 | 0 | 0 | 0 | 77 400 | 0 | 77 400 |
91315 | 37 183 | 0 | 37 183 | 0 | 0 | 0 | 0 | 0 | 0 | 37 183 | 0 | 37 183 |
91316 | 95 680 | 0 | 95 680 | 9 870 | 0 | 9 870 | 7 300 | 0 | 7 300 | 93 110 | 0 | 93 110 |
91317 | 37 880 | 0 | 37 880 | 90 680 | 0 | 90 680 | 103 025 | 0 | 103 025 | 50 225 | 0 | 50 225 |
91507 | 1 581 | 0 | 1 581 | 0 | 0 | 0 | 1 | 0 | 1 | 1 582 | 0 | 1 582 |
91508 | 63 | 0 | 63 | 17 | 0 | 17 | 0 | 0 | 0 | 46 | 0 | 46 |
99999 | 1 640 377 | 0 | 1 640 377 | 417 919 | 0 | 417 919 | 506 617 | 0 | 506 617 | 1 729 075 | 0 | 1 729 075 |
Итого по пассиву (баланс) | 3 552 564 | 0 | 3 552 564 | 519 229 | 0 | 519 229 | 741 389 | 0 | 741 389 | 3 774 724 | 0 | 3 774 724 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 163 394 | 163 394 | 0 | 163 394 | 163 394 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 1 863 | 0 | 1 863 | 1 863 | 0 | 1 863 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 1 863 | 163 394 | 165 257 | 1 863 | 163 394 | 165 257 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 160 866 | 0 | 160 866 | 160 866 | 0 | 160 866 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 704 | 0 | 704 | 704 | 0 | 704 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 161 570 | 0 | 161 570 | 161 570 | 0 | 161 570 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 49,0000 | 0 | 0 | 67,0000 | 0 | 0 | 60,0000 | 0 | 0 | 56,0000 |
98010 | 0 | 0 | 2 133 076 615,0000 | 0 | 0 | 100 000,0000 | 0 | 0 | 100 000,0000 | 0 | 0 | 2 133 076 615,0000 |
98020 | 0 | 0 | 3,0000 | 0 | 0 | 16,0000 | 0 | 0 | 16,0000 | 0 | 0 | 3,0000 |
Итого по активу (баланс) | 0 | 0 | 2 133 076 667,0000 | 0 | 0 | 100 083,0000 | 0 | 0 | 100 076,0000 | 0 | 0 | 2 133 076 674,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 6 073 891,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6 073 891,0000 |
98050 | 0 | 0 | 2 126 896 976,0000 | 0 | 0 | 100 076,0000 | 0 | 0 | 100 083,0000 | 0 | 0 | 2 126 896 983,0000 |
98070 | 0 | 0 | 105 800,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 105 800,0000 |
Итого по пассиву (баланс) | 0 | 0 | 2 133 076 667,0000 | 0 | 0 | 100 076,0000 | 0 | 0 | 100 083,0000 | 0 | 0 | 2 133 076 674,0000 |
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