Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2018 г.
Наименование кредитной организации
Общество с ограниченной ответственностью расчетная небанковская кредитная организация "ИСБ"
Регистрационный номер
3010
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 | ||||||||||||
10610 | 57 766 | 0 | 57 766 | 0 | 0 | 0 | 0 | 0 | 0 | 57 766 | 0 | 57 766 |
10901 | 175 377 | 0 | 175 377 | 0 | 0 | 0 | 0 | 0 | 0 | 175 377 | 0 | 175 377 |
20202 | 36 208 | 7 507 | 43 715 | 73 712 | 77 431 | 151 143 | 82 154 | 54 093 | 136 247 | 27 766 | 30 845 | 58 611 |
20208 | 3 891 | 0 | 3 891 | 7 984 | 0 | 7 984 | 7 377 | 0 | 7 377 | 4 498 | 0 | 4 498 |
20209 | 0 | 0 | 0 | 29 850 | 1 000 | 30 850 | 29 850 | 1 000 | 30 850 | 0 | 0 | 0 |
30102 | 24 828 | 0 | 24 828 | 2 008 651 | 0 | 2 008 651 | 2 001 652 | 0 | 2 001 652 | 31 827 | 0 | 31 827 |
30110 | 8 701 | 492 437 | 501 138 | 3 136 796 | 139 945 | 3 276 741 | 3 141 700 | 237 956 | 3 379 656 | 3 797 | 394 426 | 398 223 |
30202 | 5 842 | 0 | 5 842 | 0 | 0 | 0 | 457 | 0 | 457 | 5 385 | 0 | 5 385 |
30204 | 954 | 0 | 954 | 1 494 | 0 | 1 494 | 0 | 0 | 0 | 2 448 | 0 | 2 448 |
30215 | 700 | 0 | 700 | 0 | 0 | 0 | 500 | 0 | 500 | 200 | 0 | 200 |
30233 | 67 | 0 | 67 | 13 674 | 170 | 13 844 | 13 592 | 170 | 13 762 | 149 | 0 | 149 |
30424 | 1 267 | 0 | 1 267 | 57 079 | 64 521 | 121 600 | 56 226 | 64 521 | 120 747 | 2 120 | 0 | 2 120 |
30425 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
30602 | 30 157 | 0 | 30 157 | 123 335 | 0 | 123 335 | 103 701 | 0 | 103 701 | 49 791 | 0 | 49 791 |
31902 | 0 | 0 | 0 | 1 315 290 | 0 | 1 315 290 | 1 300 290 | 0 | 1 300 290 | 15 000 | 0 | 15 000 |
31903 | 175 360 | 0 | 175 360 | 2 200 970 | 0 | 2 200 970 | 2 116 330 | 0 | 2 116 330 | 260 000 | 0 | 260 000 |
31904 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 100 000 | 0 | 100 000 | 100 000 | 0 | 100 000 | 0 | 0 | 0 |
32201 | 0 | 13 950 | 13 950 | 0 | 1 041 | 1 041 | 0 | 907 | 907 | 0 | 14 084 | 14 084 |
45107 | 72 147 | 0 | 72 147 | 0 | 0 | 0 | 7 371 | 0 | 7 371 | 64 776 | 0 | 64 776 |
45108 | 28 891 | 0 | 28 891 | 0 | 0 | 0 | 1 364 | 0 | 1 364 | 27 527 | 0 | 27 527 |
45205 | 61 723 | 0 | 61 723 | 91 300 | 0 | 91 300 | 0 | 0 | 0 | 153 023 | 0 | 153 023 |
45206 | 75 977 | 0 | 75 977 | 0 | 0 | 0 | 0 | 0 | 0 | 75 977 | 0 | 75 977 |
45208 | 26 208 | 0 | 26 208 | 0 | 0 | 0 | 1 558 | 0 | 1 558 | 24 650 | 0 | 24 650 |
45505 | 12 600 | 0 | 12 600 | 400 | 0 | 400 | 5 947 | 0 | 5 947 | 7 053 | 0 | 7 053 |
45506 | 2 836 | 0 | 2 836 | 0 | 0 | 0 | 129 | 0 | 129 | 2 707 | 0 | 2 707 |
45507 | 68 329 | 26 976 | 95 305 | 0 | 2 012 | 2 012 | 3 546 | 2 755 | 6 301 | 64 783 | 26 233 | 91 016 |
45812 | 360 286 | 0 | 360 286 | 394 | 0 | 394 | 556 | 0 | 556 | 360 124 | 0 | 360 124 |
45815 | 35 395 | 0 | 35 395 | 0 | 0 | 0 | 0 | 0 | 0 | 35 395 | 0 | 35 395 |
45912 | 13 734 | 0 | 13 734 | 0 | 0 | 0 | 0 | 0 | 0 | 13 734 | 0 | 13 734 |
45915 | 328 | 0 | 328 | 0 | 0 | 0 | 0 | 0 | 0 | 328 | 0 | 328 |
47101 | 249 | 0 | 249 | 0 | 0 | 0 | 88 | 0 | 88 | 161 | 0 | 161 |
47404 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 45 019 | 44 772 | 89 791 | 45 019 | 44 772 | 89 791 | 0 | 0 | 0 |
47415 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
47423 | 42 536 | 0 | 42 536 | 201 | 0 | 201 | 201 | 0 | 201 | 42 536 | 0 | 42 536 |
47427 | 3 313 | 0 | 3 313 | 6 893 | 292 | 7 185 | 7 076 | 292 | 7 368 | 3 130 | 0 | 3 130 |
50104 | 128 247 | 0 | 128 247 | 11 184 | 0 | 11 184 | 80 742 | 0 | 80 742 | 58 689 | 0 | 58 689 |
50106 | 107 637 | 0 | 107 637 | 0 | 0 | 0 | 0 | 0 | 0 | 107 637 | 0 | 107 637 |
50107 | 215 126 | 0 | 215 126 | 1 643 | 0 | 1 643 | 2 231 | 0 | 2 231 | 214 538 | 0 | 214 538 |
50121 | 622 | 0 | 622 | 317 | 0 | 317 | 305 | 0 | 305 | 634 | 0 | 634 |
60308 | 10 | 0 | 10 | 71 | 0 | 71 | 69 | 0 | 69 | 12 | 0 | 12 |
60310 | 2 | 0 | 2 | 146 | 0 | 146 | 146 | 0 | 146 | 2 | 0 | 2 |
60312 | 2 505 | 0 | 2 505 | 1 278 | 0 | 1 278 | 1 681 | 0 | 1 681 | 2 102 | 0 | 2 102 |
60314 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 |
60323 | 844 | 0 | 844 | 0 | 0 | 0 | 0 | 0 | 0 | 844 | 0 | 844 |
60336 | 392 | 0 | 392 | 80 | 0 | 80 | 177 | 0 | 177 | 295 | 0 | 295 |
60401 | 428 809 | 0 | 428 809 | 0 | 0 | 0 | 0 | 0 | 0 | 428 809 | 0 | 428 809 |
60404 | 61 074 | 0 | 61 074 | 0 | 0 | 0 | 0 | 0 | 0 | 61 074 | 0 | 61 074 |
60901 | 5 545 | 0 | 5 545 | 0 | 0 | 0 | 0 | 0 | 0 | 5 545 | 0 | 5 545 |
61002 | 0 | 0 | 0 | 29 | 0 | 29 | 29 | 0 | 29 | 0 | 0 | 0 |
61008 | 7 | 0 | 7 | 84 | 0 | 84 | 84 | 0 | 84 | 7 | 0 | 7 |
61009 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 79 533 | 0 | 79 533 | 79 533 | 0 | 79 533 | 0 | 0 | 0 |
61403 | 271 | 0 | 271 | 9 | 0 | 9 | 52 | 0 | 52 | 228 | 0 | 228 |
62001 | 137 848 | 0 | 137 848 | 0 | 0 | 0 | 0 | 0 | 0 | 137 848 | 0 | 137 848 |
70606 | 247 732 | 0 | 247 732 | 32 630 | 0 | 32 630 | 0 | 0 | 0 | 280 362 | 0 | 280 362 |
70607 | 6 331 | 0 | 6 331 | 535 | 0 | 535 | 71 | 0 | 71 | 6 795 | 0 | 6 795 |
70608 | 58 244 | 0 | 58 244 | 58 287 | 0 | 58 287 | 0 | 0 | 0 | 116 531 | 0 | 116 531 |
70611 | 1 950 | 0 | 1 950 | 194 | 0 | 194 | 0 | 0 | 0 | 2 144 | 0 | 2 144 |
Итого по активу (баланс) | 2 888 880 | 540 870 | 3 429 750 | 9 399 105 | 331 194 | 9 730 299 | 9 341 847 | 406 476 | 9 748 323 | 2 946 138 | 465 588 | 3 411 726 |
Пассив | ||||||||||||
10208 | 550 000 | 0 | 550 000 | 0 | 0 | 0 | 0 | 0 | 0 | 550 000 | 0 | 550 000 |
10601 | 358 940 | 0 | 358 940 | 0 | 0 | 0 | 0 | 0 | 0 | 358 940 | 0 | 358 940 |
10701 | 82 500 | 0 | 82 500 | 0 | 0 | 0 | 0 | 0 | 0 | 82 500 | 0 | 82 500 |
30126 | 50 | 0 | 50 | 13 085 | 0 | 13 085 | 13 085 | 0 | 13 085 | 50 | 0 | 50 |
30226 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
30232 | 548 | 3 | 551 | 9 957 | 3 502 | 13 459 | 9 574 | 3 592 | 13 166 | 165 | 93 | 258 |
407 | 212 624 | 320 059 | 532 683 | 1 063 164 | 132 143 | 1 195 307 | 1 017 751 | 51 199 | 1 068 950 | 167 211 | 239 115 | 406 326 |
408.1 | 2 869 | 0 | 2 869 | 16 472 | 0 | 16 472 | 17 209 | 0 | 17 209 | 3 606 | 0 | 3 606 |
40807 | 118 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 118 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 74 830 | 14 460 | 89 290 | 108 463 | 93 091 | 201 554 | 98 611 | 98 745 | 197 356 | 64 978 | 20 114 | 85 092 |
40820 | 97 | 50 | 147 | 58 | 3 | 61 | 45 | 4 | 49 | 84 | 51 | 135 |
40821 | 233 | 0 | 233 | 557 | 0 | 557 | 427 | 0 | 427 | 103 | 0 | 103 |
42102 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 |
42103 | 173 000 | 0 | 173 000 | 173 000 | 0 | 173 000 | 151 000 | 0 | 151 000 | 151 000 | 0 | 151 000 |
42104 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
42105 | 7 840 | 0 | 7 840 | 144 670 | 0 | 144 670 | 198 867 | 0 | 198 867 | 62 037 | 0 | 62 037 |
42106 | 1 950 | 0 | 1 950 | 1 600 | 0 | 1 600 | 800 | 0 | 800 | 1 150 | 0 | 1 150 |
42301 | 5 098 | 1 | 5 099 | 14 698 | 907 | 15 605 | 13 788 | 907 | 14 695 | 4 188 | 1 | 4 189 |
42304 | 9 500 | 0 | 9 500 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 11 500 | 0 | 11 500 |
42305 | 111 070 | 18 802 | 129 872 | 12 978 | 1 346 | 14 324 | 4 580 | 1 399 | 5 979 | 102 672 | 18 855 | 121 527 |
42306 | 112 283 | 902 | 113 185 | 9 822 | 913 | 10 735 | 4 879 | 11 | 4 890 | 107 340 | 0 | 107 340 |
42307 | 9 627 | 43 896 | 53 523 | 0 | 2 981 | 2 981 | 0 | 7 427 | 7 427 | 9 627 | 48 342 | 57 969 |
42309 | 269 | 0 | 269 | 28 | 0 | 28 | 28 | 0 | 28 | 269 | 0 | 269 |
42601 | 0 | 410 | 410 | 0 | 30 | 30 | 0 | 14 | 14 | 0 | 394 | 394 |
42609 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
43801 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
45115 | 2 528 | 0 | 2 528 | 1 006 | 0 | 1 006 | 0 | 0 | 0 | 1 522 | 0 | 1 522 |
45215 | 29 808 | 0 | 29 808 | 1 558 | 0 | 1 558 | 0 | 0 | 0 | 28 250 | 0 | 28 250 |
45515 | 17 593 | 0 | 17 593 | 469 | 0 | 469 | 421 | 0 | 421 | 17 545 | 0 | 17 545 |
45818 | 393 572 | 0 | 393 572 | 556 | 0 | 556 | 394 | 0 | 394 | 393 410 | 0 | 393 410 |
45918 | 13 864 | 0 | 13 864 | 0 | 0 | 0 | 0 | 0 | 0 | 13 864 | 0 | 13 864 |
47407 | 0 | 0 | 0 | 55 132 | 34 611 | 89 743 | 55 132 | 34 611 | 89 743 | 0 | 0 | 0 |
47411 | 231 | 155 | 386 | 1 811 | 97 | 1 908 | 1 627 | 125 | 1 752 | 47 | 183 | 230 |
47416 | 52 | 0 | 52 | 1 331 | 32 | 1 363 | 1 279 | 32 | 1 311 | 0 | 0 | 0 |
47422 | 159 | 0 | 159 | 26 | 0 | 26 | 7 | 0 | 7 | 140 | 0 | 140 |
47425 | 42 582 | 0 | 42 582 | 79 | 0 | 79 | 70 | 0 | 70 | 42 573 | 0 | 42 573 |
47426 | 0 | 0 | 0 | 928 | 0 | 928 | 928 | 0 | 928 | 0 | 0 | 0 |
50120 | 107 785 | 0 | 107 785 | 42 | 0 | 42 | 418 | 0 | 418 | 108 161 | 0 | 108 161 |
52301 | 0 | 0 | 0 | 0 | 3 107 | 3 107 | 0 | 140 897 | 140 897 | 0 | 137 790 | 137 790 |
52302 | 0 | 142 891 | 142 891 | 0 | 145 888 | 145 888 | 0 | 2 997 | 2 997 | 0 | 0 | 0 |
52305 | 19 008 | 0 | 19 008 | 0 | 0 | 0 | 0 | 0 | 0 | 19 008 | 0 | 19 008 |
52307 | 8 569 | 0 | 8 569 | 0 | 0 | 0 | 0 | 0 | 0 | 8 569 | 0 | 8 569 |
52501 | 1 985 | 4 | 1 989 | 0 | 0 | 0 | 147 | 59 | 206 | 2 132 | 63 | 2 195 |
60301 | 0 | 0 | 0 | 1 021 | 0 | 1 021 | 1 021 | 0 | 1 021 | 0 | 0 | 0 |
60305 | 10 312 | 0 | 10 312 | 6 670 | 0 | 6 670 | 7 040 | 0 | 7 040 | 10 682 | 0 | 10 682 |
60307 | 0 | 0 | 0 | 58 | 0 | 58 | 58 | 0 | 58 | 0 | 0 | 0 |
60309 | 164 | 0 | 164 | 0 | 0 | 0 | 43 | 0 | 43 | 207 | 0 | 207 |
60311 | 106 | 0 | 106 | 698 | 0 | 698 | 658 | 0 | 658 | 66 | 0 | 66 |
60313 | 0 | 0 | 0 | 0 | 17 | 17 | 0 | 17 | 17 | 0 | 0 | 0 |
60324 | 899 | 0 | 899 | 0 | 0 | 0 | 1 | 0 | 1 | 900 | 0 | 900 |
60335 | 3 522 | 0 | 3 522 | 2 047 | 0 | 2 047 | 1 951 | 0 | 1 951 | 3 426 | 0 | 3 426 |
60349 | 5 169 | 0 | 5 169 | 92 | 0 | 92 | 457 | 0 | 457 | 5 534 | 0 | 5 534 |
60414 | 157 066 | 0 | 157 066 | 0 | 0 | 0 | 1 247 | 0 | 1 247 | 158 313 | 0 | 158 313 |
60903 | 3 309 | 0 | 3 309 | 0 | 0 | 0 | 123 | 0 | 123 | 3 432 | 0 | 3 432 |
61701 | 60 524 | 0 | 60 524 | 0 | 0 | 0 | 0 | 0 | 0 | 60 524 | 0 | 60 524 |
62002 | 18 287 | 0 | 18 287 | 0 | 0 | 0 | 0 | 0 | 0 | 18 287 | 0 | 18 287 |
70601 | 218 016 | 0 | 218 016 | 0 | 0 | 0 | 31 655 | 0 | 31 655 | 249 671 | 0 | 249 671 |
70602 | 459 | 0 | 459 | 189 | 0 | 189 | 289 | 0 | 289 | 559 | 0 | 559 |
70603 | 58 200 | 0 | 58 200 | 0 | 0 | 0 | 58 263 | 0 | 58 263 | 116 463 | 0 | 116 463 |
70615 | 687 | 0 | 687 | 0 | 0 | 0 | 0 | 0 | 0 | 687 | 0 | 687 |
Итого по пассиву (баланс) | 2 888 117 | 541 633 | 3 429 750 | 1 642 265 | 418 668 | 2 060 933 | 1 700 873 | 342 036 | 2 042 909 | 2 946 725 | 465 001 | 3 411 726 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90803 | 7 730 | 0 | 7 730 | 0 | 0 | 0 | 0 | 0 | 0 | 7 730 | 0 | 7 730 |
90901 | 676 800 | 0 | 676 800 | 29 777 | 0 | 29 777 | 23 210 | 0 | 23 210 | 683 367 | 0 | 683 367 |
90902 | 646 051 | 0 | 646 051 | 69 764 | 0 | 69 764 | 35 804 | 0 | 35 804 | 680 011 | 0 | 680 011 |
90909 | 288 | 0 | 288 | 0 | 0 | 0 | 0 | 0 | 0 | 288 | 0 | 288 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 6 558 | 0 | 6 558 | 0 | 0 | 0 | 32 | 0 | 32 | 6 526 | 0 | 6 526 |
91414 | 2 931 374 | 0 | 2 931 374 | 464 | 0 | 464 | 41 760 | 0 | 41 760 | 2 890 078 | 0 | 2 890 078 |
91417 | 100 000 | 930 | 100 930 | 0 | 69 | 69 | 0 | 60 | 60 | 100 000 | 939 | 100 939 |
91604 | 68 546 | 0 | 68 546 | 1 758 | 0 | 1 758 | 1 140 | 0 | 1 140 | 69 164 | 0 | 69 164 |
91605 | 495 | 0 | 495 | 47 | 0 | 47 | 0 | 0 | 0 | 542 | 0 | 542 |
91803 | 540 | 0 | 540 | 0 | 0 | 0 | 0 | 0 | 0 | 540 | 0 | 540 |
99998 | 1 210 209 | 0 | 1 210 209 | 2 026 | 0 | 2 026 | 98 502 | 0 | 98 502 | 1 113 733 | 0 | 1 113 733 |
Итого по активу (баланс) | 5 648 596 | 930 | 5 649 526 | 103 836 | 69 | 103 905 | 200 448 | 60 | 200 508 | 5 551 984 | 939 | 5 552 923 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 1 037 | 0 | 1 037 | 1 037 | 0 | 1 037 | 0 | 0 | 0 |
91311 | 166 953 | 0 | 166 953 | 0 | 0 | 0 | 0 | 0 | 0 | 166 953 | 0 | 166 953 |
91312 | 912 424 | 0 | 912 424 | 6 165 | 0 | 6 165 | 989 | 0 | 989 | 907 248 | 0 | 907 248 |
91315 | 4 250 | 0 | 4 250 | 0 | 0 | 0 | 0 | 0 | 0 | 4 250 | 0 | 4 250 |
91316 | 125 300 | 0 | 125 300 | 91 300 | 0 | 91 300 | 0 | 0 | 0 | 34 000 | 0 | 34 000 |
91507 | 843 | 0 | 843 | 0 | 0 | 0 | 0 | 0 | 0 | 843 | 0 | 843 |
91508 | 439 | 0 | 439 | 0 | 0 | 0 | 0 | 0 | 0 | 439 | 0 | 439 |
99999 | 4 439 317 | 0 | 4 439 317 | 49 718 | 0 | 49 718 | 49 591 | 0 | 49 591 | 4 439 190 | 0 | 4 439 190 |
Итого по пассиву (баланс) | 5 649 526 | 0 | 5 649 526 | 148 220 | 0 | 148 220 | 51 617 | 0 | 51 617 | 5 552 923 | 0 | 5 552 923 |
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 | 87 784 | 8 895 | 96 679 | 87 784 | 8 770 | 96 554 | 0 | 125 | 125 |
94101 | 0 | 0 | 0 | 10 559 | 0 | 10 559 | 10 559 | 0 | 10 559 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 817 187 | 0 | 817 187 | 817 063 | 0 | 817 063 | 124 | 0 | 124 |
Итого по активу (баланс) | 0 | 0 | 0 | 915 530 | 8 895 | 924 425 | 915 406 | 8 770 | 924 176 | 124 | 125 | 249 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 729 267 | 8 263 | 737 530 | 729 391 | 8 263 | 737 654 | 124 | 0 | 124 |
97101 | 0 | 0 | 0 | 79 533 | 0 | 79 533 | 79 533 | 0 | 79 533 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 107 113 | 0 | 107 113 | 107 238 | 0 | 107 238 | 125 | 0 | 125 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 915 913 | 8 263 | 924 176 | 916 162 | 8 263 | 924 425 | 249 | 0 | 249 |
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