Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2013 г.
Наименование кредитной организации
Коммерческий Банк "Новый Московский Банк" (Общество с ограниченной ответственностью)
Регистрационный номер
2932
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 | 80 674 | 213 419 | 294 093 | 184 248 | 99 621 | 283 869 | 169 752 | 215 773 | 385 525 | 95 170 | 97 267 | 192 437 |
20208 | 35 104 | 2 169 | 37 273 | 33 650 | 1 426 | 35 076 | 29 890 | 1 779 | 31 669 | 38 864 | 1 816 | 40 680 |
20209 | 0 | 0 | 0 | 38 583 | 1 763 | 40 346 | 38 583 | 1 763 | 40 346 | 0 | 0 | 0 |
30102 | 368 272 | 0 | 368 272 | 4 131 852 | 0 | 4 131 852 | 4 103 286 | 0 | 4 103 286 | 396 838 | 0 | 396 838 |
30110 | 46 571 | 109 989 | 156 560 | 2 930 580 | 500 727 | 3 431 307 | 2 931 259 | 543 330 | 3 474 589 | 45 892 | 67 386 | 113 278 |
30114 | 0 | 62 247 | 62 247 | 0 | 120 247 | 120 247 | 0 | 136 921 | 136 921 | 0 | 45 573 | 45 573 |
30202 | 88 207 | 0 | 88 207 | 0 | 0 | 0 | 846 | 0 | 846 | 87 361 | 0 | 87 361 |
30204 | 94 566 | 0 | 94 566 | 0 | 0 | 0 | 3 582 | 0 | 3 582 | 90 984 | 0 | 90 984 |
30233 | 0 | 0 | 0 | 118 346 | 10 835 | 129 181 | 118 346 | 10 835 | 129 181 | 0 | 0 | 0 |
30424 | 0 | 0 | 0 | 385 666 | 0 | 385 666 | 385 666 | 0 | 385 666 | 0 | 0 | 0 |
30425 | 0 | 2 565 | 2 565 | 0 | 136 | 136 | 0 | 46 | 46 | 0 | 2 655 | 2 655 |
30602 | 90 | 0 | 90 | 90 651 | 0 | 90 651 | 90 038 | 0 | 90 038 | 703 | 0 | 703 |
31902 | 100 000 | 0 | 100 000 | 2 040 000 | 0 | 2 040 000 | 1 990 000 | 0 | 1 990 000 | 150 000 | 0 | 150 000 |
32010 | 0 | 641 | 641 | 0 | 34 | 34 | 0 | 11 | 11 | 0 | 664 | 664 |
45106 | 4 000 | 0 | 4 000 | 500 | 0 | 500 | 1 000 | 0 | 1 000 | 3 500 | 0 | 3 500 |
45107 | 184 845 | 0 | 184 845 | 0 | 0 | 0 | 31 846 | 0 | 31 846 | 152 999 | 0 | 152 999 |
45108 | 102 841 | 0 | 102 841 | 0 | 0 | 0 | 1 546 | 0 | 1 546 | 101 295 | 0 | 101 295 |
45204 | 166 210 | 30 458 | 196 668 | 0 | 1 614 | 1 614 | 146 325 | 540 | 146 865 | 19 885 | 31 532 | 51 417 |
45205 | 176 000 | 110 147 | 286 147 | 172 737 | 4 807 | 177 544 | 100 370 | 1 987 | 102 357 | 248 367 | 112 967 | 361 334 |
45206 | 787 534 | 1 038 486 | 1 826 020 | 65 315 | 75 658 | 140 973 | 171 166 | 21 851 | 193 017 | 681 683 | 1 092 293 | 1 773 976 |
45207 | 746 021 | 217 603 | 963 624 | 126 758 | 43 181 | 169 939 | 157 862 | 58 315 | 216 177 | 714 917 | 202 469 | 917 386 |
45407 | 1 800 | 0 | 1 800 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 800 | 0 | 800 |
45503 | 8 728 | 0 | 8 728 | 0 | 0 | 0 | 0 | 0 | 0 | 8 728 | 0 | 8 728 |
45504 | 1 200 | 0 | 1 200 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 0 | 0 | 0 |
45505 | 319 797 | 19 306 | 339 103 | 1 201 | 12 681 | 13 882 | 5 911 | 2 323 | 8 234 | 315 087 | 29 664 | 344 751 |
45506 | 90 572 | 0 | 90 572 | 13 667 | 202 271 | 215 938 | 34 652 | 44 180 | 78 832 | 69 587 | 158 091 | 227 678 |
45507 | 34 794 | 0 | 34 794 | 2 740 | 0 | 2 740 | 260 | 0 | 260 | 37 274 | 0 | 37 274 |
45604 | 0 | 339 251 | 339 251 | 0 | 14 737 | 14 737 | 0 | 15 085 | 15 085 | 0 | 338 903 | 338 903 |
45605 | 0 | 229 187 | 229 187 | 0 | 11 319 | 11 319 | 0 | 4 089 | 4 089 | 0 | 236 417 | 236 417 |
45812 | 220 589 | 129 245 | 349 834 | 0 | 5 642 | 5 642 | 1 179 | 2 332 | 3 511 | 219 410 | 132 555 | 351 965 |
45815 | 40 259 | 14 529 | 54 788 | 227 | 634 | 861 | 2 | 262 | 264 | 40 484 | 14 901 | 55 385 |
45912 | 28 434 | 3 270 | 31 704 | 2 947 | 143 | 3 090 | 3 948 | 59 | 4 007 | 27 433 | 3 354 | 30 787 |
45915 | 1 493 | 617 | 2 110 | 59 | 29 | 88 | 0 | 11 | 11 | 1 552 | 635 | 2 187 |
47404 | 0 | 0 | 0 | 12 | 428 328 | 428 340 | 12 | 428 328 | 428 340 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 233 405 | 234 598 | 468 003 | 233 405 | 234 598 | 468 003 | 0 | 0 | 0 |
47415 | 676 | 0 | 676 | 0 | 0 | 0 | 0 | 0 | 0 | 676 | 0 | 676 |
47423 | 41 554 | 0 | 41 554 | 56 305 | 0 | 56 305 | 50 417 | 0 | 50 417 | 47 442 | 0 | 47 442 |
47427 | 3 451 | 0 | 3 451 | 28 926 | 22 274 | 51 200 | 28 306 | 22 274 | 50 580 | 4 071 | 0 | 4 071 |
50104 | 342 868 | 0 | 342 868 | 1 644 | 0 | 1 644 | 91 513 | 0 | 91 513 | 252 999 | 0 | 252 999 |
50606 | 158 918 | 0 | 158 918 | 0 | 0 | 0 | 0 | 0 | 0 | 158 918 | 0 | 158 918 |
50706 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
60302 | 31 | 0 | 31 | 49 | 0 | 49 | 55 | 0 | 55 | 25 | 0 | 25 |
60308 | 0 | 0 | 0 | 40 | 0 | 40 | 40 | 0 | 40 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 168 | 0 | 168 | 168 | 0 | 168 | 0 | 0 | 0 |
60312 | 5 231 | 0 | 5 231 | 7 697 | 0 | 7 697 | 7 759 | 0 | 7 759 | 5 169 | 0 | 5 169 |
60323 | 0 | 0 | 0 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 |
60401 | 13 063 | 0 | 13 063 | 0 | 0 | 0 | 0 | 0 | 0 | 13 063 | 0 | 13 063 |
61008 | 1 734 | 0 | 1 734 | 282 | 0 | 282 | 304 | 0 | 304 | 1 712 | 0 | 1 712 |
61009 | 0 | 0 | 0 | 127 | 0 | 127 | 127 | 0 | 127 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 1 090 | 0 | 1 090 | 1 090 | 0 | 1 090 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 90 455 | 0 | 90 455 | 90 455 | 0 | 90 455 | 0 | 0 | 0 |
61403 | 2 583 | 55 | 2 638 | 310 | 2 | 312 | 119 | 1 | 120 | 2 774 | 56 | 2 830 |
70606 | 2 113 504 | 0 | 2 113 504 | 182 777 | 0 | 182 777 | 22 | 0 | 22 | 2 296 259 | 0 | 2 296 259 |
70607 | 17 852 | 0 | 17 852 | 2 221 | 0 | 2 221 | 948 | 0 | 948 | 19 125 | 0 | 19 125 |
70608 | 1 801 667 | 0 | 1 801 667 | 159 826 | 0 | 159 826 | 0 | 0 | 0 | 1 961 493 | 0 | 1 961 493 |
70611 | 35 899 | 0 | 35 899 | 5 341 | 0 | 5 341 | 0 | 0 | 0 | 41 240 | 0 | 41 240 |
Итого по активу (баланс) | 8 267 632 | 2 523 184 | 10 790 816 | 11 135 415 | 1 792 707 | 12 928 122 | 11 024 268 | 1 746 693 | 12 770 961 | 8 378 779 | 2 569 198 | 10 947 977 |
Пассив | ||||||||||||
10208 | 237 000 | 0 | 237 000 | 0 | 0 | 0 | 0 | 0 | 0 | 237 000 | 0 | 237 000 |
10701 | 81 046 | 0 | 81 046 | 0 | 0 | 0 | 0 | 0 | 0 | 81 046 | 0 | 81 046 |
10801 | 198 468 | 0 | 198 468 | 0 | 0 | 0 | 0 | 0 | 0 | 198 468 | 0 | 198 468 |
30126 | 2 720 | 0 | 2 720 | 0 | 0 | 0 | 0 | 0 | 0 | 2 720 | 0 | 2 720 |
30232 | 0 | 0 | 0 | 201 742 | 5 073 | 206 815 | 201 742 | 5 073 | 206 815 | 0 | 0 | 0 |
30236 | 0 | 0 | 0 | 595 | 0 | 595 | 595 | 0 | 595 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
40502 | 260 665 | 387 160 | 647 825 | 123 838 | 6 860 | 130 698 | 116 107 | 20 509 | 136 616 | 252 934 | 400 809 | 653 743 |
40602 | 615 608 | 0 | 615 608 | 97 846 | 0 | 97 846 | 96 870 | 0 | 96 870 | 614 632 | 0 | 614 632 |
40701 | 47 189 | 9 | 47 198 | 294 973 | 68 166 | 363 139 | 334 745 | 68 167 | 402 912 | 86 961 | 10 | 86 971 |
40702 | 975 494 | 29 961 | 1 005 455 | 4 315 447 | 374 505 | 4 689 952 | 3 962 772 | 375 205 | 4 337 977 | 622 819 | 30 661 | 653 480 |
40703 | 4 916 | 53 | 4 969 | 3 212 | 1 | 3 213 | 5 586 | 3 | 5 589 | 7 290 | 55 | 7 345 |
40802 | 27 442 | 12 | 27 454 | 75 476 | 0 | 75 476 | 73 392 | 0 | 73 392 | 25 358 | 12 | 25 370 |
40807 | 25 506 | 28 642 | 54 148 | 25 213 | 370 541 | 395 754 | 543 | 374 923 | 375 466 | 836 | 33 024 | 33 860 |
40817 | 218 164 | 64 270 | 282 434 | 347 451 | 391 150 | 738 601 | 371 027 | 393 650 | 764 677 | 241 740 | 66 770 | 308 510 |
40820 | 3 434 | 2 455 | 5 889 | 1 366 | 423 | 1 789 | 1 019 | 165 | 1 184 | 3 087 | 2 197 | 5 284 |
40901 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 |
40905 | 1 | 0 | 1 | 594 | 0 | 594 | 594 | 0 | 594 | 1 | 0 | 1 |
40911 | 0 | 0 | 0 | 322 | 0 | 322 | 322 | 0 | 322 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 10 | 87 | 97 | 10 | 87 | 97 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 32 | 32 | 0 | 32 | 32 | 0 | 0 | 0 |
42007 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42104 | 3 000 | 0 | 3 000 | 3 023 | 0 | 3 023 | 23 | 0 | 23 | 0 | 0 | 0 |
42105 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42301 | 14 | 23 | 37 | 0 | 0 | 0 | 0 | 1 | 1 | 14 | 24 | 38 |
42303 | 0 | 8 592 | 8 592 | 0 | 9 014 | 9 014 | 0 | 9 334 | 9 334 | 0 | 8 912 | 8 912 |
42304 | 6 679 | 35 275 | 41 954 | 811 | 7 320 | 8 131 | 60 823 | 10 406 | 71 229 | 66 691 | 38 361 | 105 052 |
42305 | 676 454 | 1 557 820 | 2 234 274 | 24 923 | 101 948 | 126 871 | 10 518 | 154 277 | 164 795 | 662 049 | 1 610 149 | 2 272 198 |
42306 | 56 284 | 32 626 | 88 910 | 602 | 750 | 1 352 | 879 | 1 826 | 2 705 | 56 561 | 33 702 | 90 263 |
42507 | 0 | 95 357 | 95 357 | 0 | 1 704 | 1 704 | 0 | 4 641 | 4 641 | 0 | 98 294 | 98 294 |
42601 | 0 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 |
42605 | 0 | 5 861 | 5 861 | 0 | 106 | 106 | 0 | 256 | 256 | 0 | 6 011 | 6 011 |
45115 | 100 776 | 0 | 100 776 | 7 957 | 0 | 7 957 | 105 | 0 | 105 | 92 924 | 0 | 92 924 |
45215 | 183 327 | 0 | 183 327 | 28 726 | 0 | 28 726 | 69 531 | 0 | 69 531 | 224 132 | 0 | 224 132 |
45515 | 61 414 | 0 | 61 414 | 50 634 | 0 | 50 634 | 46 302 | 0 | 46 302 | 57 082 | 0 | 57 082 |
45615 | 881 | 0 | 881 | 881 | 0 | 881 | 0 | 0 | 0 | 0 | 0 | 0 |
45818 | 357 061 | 0 | 357 061 | 1 154 | 0 | 1 154 | 3 500 | 0 | 3 500 | 359 407 | 0 | 359 407 |
45918 | 27 053 | 0 | 27 053 | 296 | 0 | 296 | 675 | 0 | 675 | 27 432 | 0 | 27 432 |
47405 | 0 | 0 | 0 | 0 | 70 666 | 70 666 | 0 | 70 666 | 70 666 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 222 289 | 245 306 | 467 595 | 222 289 | 245 306 | 467 595 | 0 | 0 | 0 |
47411 | 20 905 | 51 272 | 72 177 | 1 246 | 3 964 | 5 210 | 5 329 | 11 490 | 16 819 | 24 988 | 58 798 | 83 786 |
47416 | 3 184 | 0 | 3 184 | 4 335 | 0 | 4 335 | 1 739 | 0 | 1 739 | 588 | 0 | 588 |
47422 | 2 389 | 0 | 2 389 | 5 129 | 2 | 5 131 | 5 315 | 2 | 5 317 | 2 575 | 0 | 2 575 |
47425 | 67 798 | 0 | 67 798 | 35 270 | 0 | 35 270 | 18 642 | 0 | 18 642 | 51 170 | 0 | 51 170 |
47426 | 151 | 734 | 885 | 326 | 13 | 339 | 471 | 668 | 1 139 | 296 | 1 389 | 1 685 |
50120 | 2 969 | 0 | 2 969 | 685 | 0 | 685 | 234 | 0 | 234 | 2 518 | 0 | 2 518 |
50620 | 77 923 | 0 | 77 923 | 262 | 0 | 262 | 4 058 | 0 | 4 058 | 81 719 | 0 | 81 719 |
50719 | 0 | 0 | 0 | 0 | 0 | 0 | 5 250 | 0 | 5 250 | 5 250 | 0 | 5 250 |
60301 | 141 | 0 | 141 | 6 726 | 0 | 6 726 | 6 836 | 0 | 6 836 | 251 | 0 | 251 |
60305 | 0 | 0 | 0 | 5 273 | 0 | 5 273 | 5 273 | 0 | 5 273 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 110 | 0 | 110 | 110 | 0 | 110 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 7 561 | 0 | 7 561 | 7 561 | 0 | 7 561 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60601 | 7 215 | 0 | 7 215 | 7 | 0 | 7 | 155 | 0 | 155 | 7 363 | 0 | 7 363 |
61304 | 411 | 0 | 411 | 58 | 0 | 58 | 47 | 0 | 47 | 400 | 0 | 400 |
70601 | 2 225 168 | 0 | 2 225 168 | 0 | 0 | 0 | 190 258 | 0 | 190 258 | 2 415 426 | 0 | 2 415 426 |
70602 | 5 688 | 0 | 5 688 | 2 072 | 0 | 2 072 | 0 | 0 | 0 | 3 616 | 0 | 3 616 |
70603 | 1 811 152 | 0 | 1 811 152 | 0 | 0 | 0 | 165 299 | 0 | 165 299 | 1 976 451 | 0 | 1 976 451 |
Итого по пассиву (баланс) | 8 490 690 | 2 300 126 | 10 790 816 | 5 978 441 | 1 657 638 | 7 636 079 | 6 046 546 | 1 746 694 | 7 793 240 | 8 558 795 | 2 389 182 | 10 947 977 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 1 737 | 0 | 1 737 | 8 817 | 0 | 8 817 | 8 822 | 0 | 8 822 | 1 732 | 0 | 1 732 |
90902 | 513 798 | 0 | 513 798 | 19 382 | 0 | 19 382 | 22 861 | 0 | 22 861 | 510 319 | 0 | 510 319 |
91202 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 4 140 790 | 0 | 4 140 790 | 354 241 | 0 | 354 241 | 147 744 | 0 | 147 744 | 4 347 287 | 0 | 4 347 287 |
91604 | 51 312 | 16 835 | 68 147 | 3 783 | 771 | 4 554 | 828 | 303 | 1 131 | 54 267 | 17 303 | 71 570 |
91704 | 15 803 | 0 | 15 803 | 0 | 0 | 0 | 2 | 0 | 2 | 15 801 | 0 | 15 801 |
91802 | 87 532 | 0 | 87 532 | 0 | 0 | 0 | 15 | 0 | 15 | 87 517 | 0 | 87 517 |
99998 | 3 728 353 | 0 | 3 728 353 | 1 167 127 | 0 | 1 167 127 | 337 052 | 0 | 337 052 | 4 558 428 | 0 | 4 558 428 |
Итого по активу (баланс) | 8 539 334 | 16 835 | 8 556 169 | 1 553 350 | 771 | 1 554 121 | 517 325 | 303 | 517 628 | 9 575 359 | 17 303 | 9 592 662 |
Пассив | ||||||||||||
91311 | 31 382 | 0 | 31 382 | 0 | 0 | 0 | 0 | 0 | 0 | 31 382 | 0 | 31 382 |
91312 | 3 102 742 | 0 | 3 102 742 | 106 944 | 0 | 106 944 | 616 261 | 0 | 616 261 | 3 612 059 | 0 | 3 612 059 |
91315 | 353 223 | 0 | 353 223 | 250 | 0 | 250 | 14 351 | 0 | 14 351 | 367 324 | 0 | 367 324 |
91316 | 58 850 | 0 | 58 850 | 86 324 | 0 | 86 324 | 421 082 | 0 | 421 082 | 393 608 | 0 | 393 608 |
91317 | 117 399 | 60 916 | 178 315 | 65 332 | 78 202 | 143 534 | 46 700 | 68 733 | 115 433 | 98 767 | 51 447 | 150 214 |
91507 | 3 841 | 0 | 3 841 | 0 | 0 | 0 | 0 | 0 | 0 | 3 841 | 0 | 3 841 |
99999 | 4 827 816 | 0 | 4 827 816 | 180 576 | 0 | 180 576 | 386 994 | 0 | 386 994 | 5 034 234 | 0 | 5 034 234 |
Итого по пассиву (баланс) | 8 495 253 | 60 916 | 8 556 169 | 439 426 | 78 202 | 517 628 | 1 485 388 | 68 733 | 1 554 121 | 9 541 215 | 51 447 | 9 592 662 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 29 830 | 11 834 | 41 664 | 29 830 | 11 834 | 41 664 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 354 | 0 | 354 | 354 | 0 | 354 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 30 184 | 11 834 | 42 018 | 30 184 | 11 834 | 42 018 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 0 | 41 675 | 41 675 | 0 | 41 675 | 41 675 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 354 | 0 | 354 | 354 | 0 | 354 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 354 | 41 675 | 42 029 | 354 | 41 675 | 42 029 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 485 879 340,0000 | 0 | 0 | 25 000,0000 | 0 | 0 | 89 250,0000 | 0 | 0 | 485 815 090,0000 |
Итого по активу (баланс) | 0 | 0 | 485 879 340,0000 | 0 | 0 | 25 000,0000 | 0 | 0 | 89 250,0000 | 0 | 0 | 485 815 090,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 485 879 340,0000 | 0 | 0 | 89 250,0000 | 0 | 0 | 25 000,0000 | 0 | 0 | 485 815 090,0000 |
Итого по пассиву (баланс) | 0 | 0 | 485 879 340,0000 | 0 | 0 | 89 250,0000 | 0 | 0 | 25 000,0000 | 0 | 0 | 485 815 090,0000 |
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