Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2012 г.
Наименование кредитной организации
КОММЕРЧЕСКИЙ БАНК "ФИНАНСОВО-ПРОМЫШЛЕННЫЙ КАПИТАЛ" (ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ)
Регистрационный номер
3295
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 | 99 509 | 16 024 | 115 533 | 191 932 | 32 836 | 224 768 | 245 135 | 33 523 | 278 658 | 46 306 | 15 337 | 61 643 |
20208 | 0 | 0 | 0 | 6 200 | 0 | 6 200 | 1 301 | 0 | 1 301 | 4 899 | 0 | 4 899 |
20209 | 0 | 0 | 0 | 161 134 | 2 473 | 163 607 | 161 134 | 2 473 | 163 607 | 0 | 0 | 0 |
30102 | 120 496 | 0 | 120 496 | 13 925 187 | 0 | 13 925 187 | 14 012 081 | 0 | 14 012 081 | 33 602 | 0 | 33 602 |
30110 | 1 469 | 205 150 | 206 619 | 3 438 | 674 965 | 678 403 | 3 379 | 751 830 | 755 209 | 1 528 | 128 285 | 129 813 |
30114 | 0 | 11 505 | 11 505 | 0 | 587 152 | 587 152 | 0 | 584 879 | 584 879 | 0 | 13 778 | 13 778 |
30202 | 18 558 | 0 | 18 558 | 2 970 | 0 | 2 970 | 0 | 0 | 0 | 21 528 | 0 | 21 528 |
30204 | 1 053 | 0 | 1 053 | 741 | 0 | 741 | 0 | 0 | 0 | 1 794 | 0 | 1 794 |
30213 | 1 534 | 361 | 1 895 | 2 500 | 38 | 2 538 | 3 089 | 32 | 3 121 | 945 | 367 | 1 312 |
30219 | 0 | 0 | 0 | 3 086 | 0 | 3 086 | 3 086 | 0 | 3 086 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 0 | 822 | 822 | 0 | 822 | 822 | 0 | 0 | 0 |
30233 | 30 | 0 | 30 | 1 646 | 146 | 1 792 | 1 676 | 146 | 1 822 | 0 | 0 | 0 |
31904 | 250 000 | 0 | 250 000 | 200 000 | 0 | 200 000 | 250 000 | 0 | 250 000 | 200 000 | 0 | 200 000 |
32002 | 400 000 | 0 | 400 000 | 6 130 000 | 0 | 6 130 000 | 6 530 000 | 0 | 6 530 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 2 930 000 | 0 | 2 930 000 | 2 440 000 | 0 | 2 440 000 | 490 000 | 0 | 490 000 |
32004 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
32201 | 0 | 849 | 849 | 0 | 83 | 83 | 0 | 64 | 64 | 0 | 868 | 868 |
45201 | 26 845 | 0 | 26 845 | 74 081 | 0 | 74 081 | 82 009 | 0 | 82 009 | 18 917 | 0 | 18 917 |
45203 | 6 470 | 0 | 6 470 | 36 753 | 0 | 36 753 | 7 723 | 0 | 7 723 | 35 500 | 0 | 35 500 |
45204 | 89 432 | 0 | 89 432 | 92 400 | 0 | 92 400 | 87 432 | 0 | 87 432 | 94 400 | 0 | 94 400 |
45205 | 13 500 | 0 | 13 500 | 0 | 0 | 0 | 4 500 | 0 | 4 500 | 9 000 | 0 | 9 000 |
45206 | 171 964 | 0 | 171 964 | 78 044 | 0 | 78 044 | 12 853 | 0 | 12 853 | 237 155 | 0 | 237 155 |
45207 | 576 188 | 0 | 576 188 | 0 | 0 | 0 | 9 500 | 0 | 9 500 | 566 688 | 0 | 566 688 |
45208 | 39 900 | 0 | 39 900 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 38 700 | 0 | 38 700 |
45407 | 2 399 | 0 | 2 399 | 0 | 0 | 0 | 0 | 0 | 0 | 2 399 | 0 | 2 399 |
45503 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 3 000 | 0 | 3 000 | 2 000 | 0 | 2 000 |
45504 | 6 000 | 3 894 | 9 894 | 3 000 | 368 | 3 368 | 4 000 | 4 262 | 8 262 | 5 000 | 0 | 5 000 |
45505 | 60 760 | 0 | 60 760 | 1 830 | 8 598 | 10 428 | 2 051 | 394 | 2 445 | 60 539 | 8 204 | 68 743 |
45506 | 54 861 | 0 | 54 861 | 9 180 | 0 | 9 180 | 1 548 | 0 | 1 548 | 62 493 | 0 | 62 493 |
45507 | 9 522 | 0 | 9 522 | 1 250 | 0 | 1 250 | 138 | 0 | 138 | 10 634 | 0 | 10 634 |
45509 | 0 | 0 | 0 | 384 | 0 | 384 | 7 | 0 | 7 | 377 | 0 | 377 |
45812 | 68 944 | 0 | 68 944 | 18 914 | 0 | 18 914 | 20 282 | 0 | 20 282 | 67 576 | 0 | 67 576 |
45815 | 77 | 0 | 77 | 75 | 4 035 | 4 110 | 2 | 97 | 99 | 150 | 3 938 | 4 088 |
45912 | 26 | 0 | 26 | 265 | 0 | 265 | 291 | 0 | 291 | 0 | 0 | 0 |
45915 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
47408 | 0 | 0 | 0 | 112 434 | 992 650 | 1 105 084 | 112 434 | 992 650 | 1 105 084 | 0 | 0 | 0 |
47423 | 830 | 0 | 830 | 304 | 13 | 317 | 141 | 13 | 154 | 993 | 0 | 993 |
47427 | 434 | 0 | 434 | 5 598 | 0 | 5 598 | 5 633 | 0 | 5 633 | 399 | 0 | 399 |
50211 | 0 | 30 606 | 30 606 | 0 | 3 570 | 3 570 | 0 | 3 664 | 3 664 | 0 | 30 512 | 30 512 |
51401 | 0 | 0 | 0 | 0 | 11 010 | 11 010 | 0 | 11 010 | 11 010 | 0 | 0 | 0 |
51404 | 19 450 | 14 988 | 34 438 | 124 | 1 802 | 1 926 | 0 | 1 581 | 1 581 | 19 574 | 15 209 | 34 783 |
51405 | 176 507 | 29 929 | 206 436 | 1 043 | 3 616 | 4 659 | 0 | 3 157 | 3 157 | 177 550 | 30 388 | 207 938 |
51406 | 37 326 | 17 863 | 55 189 | 252 | 1 613 | 1 865 | 0 | 12 441 | 12 441 | 37 578 | 7 035 | 44 613 |
51407 | 14 669 | 0 | 14 669 | 80 | 0 | 80 | 0 | 0 | 0 | 14 749 | 0 | 14 749 |
60302 | 2 737 | 0 | 2 737 | 1 072 | 0 | 1 072 | 51 | 0 | 51 | 3 758 | 0 | 3 758 |
60306 | 0 | 0 | 0 | 570 | 0 | 570 | 570 | 0 | 570 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 95 | 0 | 95 | 93 | 0 | 93 | 2 | 0 | 2 |
60310 | 0 | 0 | 0 | 259 | 0 | 259 | 259 | 0 | 259 | 0 | 0 | 0 |
60312 | 1 050 | 0 | 1 050 | 6 044 | 0 | 6 044 | 6 223 | 0 | 6 223 | 871 | 0 | 871 |
60323 | 10 | 0 | 10 | 0 | 0 | 0 | 1 | 0 | 1 | 9 | 0 | 9 |
60401 | 6 371 | 0 | 6 371 | 487 | 0 | 487 | 0 | 0 | 0 | 6 858 | 0 | 6 858 |
60701 | 0 | 0 | 0 | 487 | 0 | 487 | 487 | 0 | 487 | 0 | 0 | 0 |
60901 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 0 | 37 |
61002 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61008 | 3 | 0 | 3 | 79 | 0 | 79 | 80 | 0 | 80 | 2 | 0 | 2 |
61009 | 0 | 0 | 0 | 22 | 0 | 22 | 22 | 0 | 22 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 10 949 | 0 | 10 949 | 10 949 | 0 | 10 949 | 0 | 0 | 0 |
61403 | 5 520 | 0 | 5 520 | 2 | 0 | 2 | 164 | 0 | 164 | 5 358 | 0 | 5 358 |
70606 | 704 633 | 0 | 704 633 | 112 718 | 0 | 112 718 | 3 | 0 | 3 | 817 348 | 0 | 817 348 |
70608 | 122 007 | 0 | 122 007 | 66 044 | 0 | 66 044 | 0 | 0 | 0 | 188 051 | 0 | 188 051 |
70611 | 4 556 | 0 | 4 556 | 0 | 0 | 0 | 1 034 | 0 | 1 034 | 3 522 | 0 | 3 522 |
Итого по активу (баланс) | 3 120 677 | 331 169 | 3 451 846 | 24 243 676 | 2 325 790 | 26 569 466 | 24 075 563 | 2 403 038 | 26 478 601 | 3 288 790 | 253 921 | 3 542 711 |
Пассив | ||||||||||||
10208 | 181 150 | 0 | 181 150 | 0 | 0 | 0 | 0 | 0 | 0 | 181 150 | 0 | 181 150 |
10701 | 15 402 | 0 | 15 402 | 0 | 0 | 0 | 0 | 0 | 0 | 15 402 | 0 | 15 402 |
10801 | 16 668 | 0 | 16 668 | 0 | 0 | 0 | 0 | 0 | 0 | 16 668 | 0 | 16 668 |
30126 | 33 | 0 | 33 | 10 | 0 | 10 | 4 | 0 | 4 | 27 | 0 | 27 |
30226 | 19 | 0 | 19 | 6 | 0 | 6 | 0 | 0 | 0 | 13 | 0 | 13 |
30232 | 231 | 0 | 231 | 5 244 | 1 499 | 6 743 | 5 176 | 1 686 | 6 862 | 163 | 187 | 350 |
31303 | 0 | 0 | 0 | 0 | 25 | 25 | 0 | 6 588 | 6 588 | 0 | 6 563 | 6 563 |
32015 | 500 | 0 | 500 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 |
32211 | 8 | 0 | 8 | 0 | 0 | 0 | 1 | 0 | 1 | 9 | 0 | 9 |
40702 | 988 851 | 138 413 | 1 127 264 | 7 644 189 | 1 299 223 | 8 943 412 | 7 551 710 | 1 190 594 | 8 742 304 | 896 372 | 29 784 | 926 156 |
40703 | 16 615 | 0 | 16 615 | 7 578 | 680 | 8 258 | 8 620 | 680 | 9 300 | 17 657 | 0 | 17 657 |
40802 | 23 777 | 0 | 23 777 | 113 623 | 122 | 113 745 | 129 029 | 122 | 129 151 | 39 183 | 0 | 39 183 |
40804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
40807 | 16 340 | 9 137 | 25 477 | 625 | 1 422 | 2 047 | 458 | 2 072 | 2 530 | 16 173 | 9 787 | 25 960 |
40817 | 301 260 | 29 015 | 330 275 | 111 264 | 13 764 | 125 028 | 176 967 | 12 851 | 189 818 | 366 963 | 28 102 | 395 065 |
40820 | 775 | 58 | 833 | 1 138 | 1 403 | 2 541 | 1 050 | 1 386 | 2 436 | 687 | 41 | 728 |
40905 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 2 | 5 | 0 | 2 | 2 |
40911 | 0 | 0 | 0 | 1 046 | 0 | 1 046 | 1 056 | 0 | 1 056 | 10 | 0 | 10 |
40912 | 0 | 0 | 0 | 145 | 790 | 935 | 145 | 793 | 938 | 0 | 3 | 3 |
40913 | 0 | 0 | 0 | 149 | 1 938 | 2 087 | 149 | 1 949 | 2 098 | 0 | 11 | 11 |
42306 | 158 | 0 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 0 | 158 |
42309 | 13 | 0 | 13 | 3 | 0 | 3 | 0 | 0 | 0 | 10 | 0 | 10 |
44007 | 0 | 175 235 | 175 235 | 0 | 18 480 | 18 480 | 0 | 20 457 | 20 457 | 0 | 177 212 | 177 212 |
45215 | 249 214 | 0 | 249 214 | 33 305 | 0 | 33 305 | 47 198 | 0 | 47 198 | 263 107 | 0 | 263 107 |
45415 | 72 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 72 |
45515 | 38 884 | 0 | 38 884 | 9 411 | 0 | 9 411 | 24 835 | 0 | 24 835 | 54 308 | 0 | 54 308 |
45818 | 63 722 | 0 | 63 722 | 2 852 | 0 | 2 852 | 5 026 | 0 | 5 026 | 65 896 | 0 | 65 896 |
45918 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 1 113 492 | 1 115 605 | 2 229 097 | 1 113 492 | 1 115 605 | 2 229 097 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 989 283 | 112 667 | 1 101 950 | 989 283 | 112 667 | 1 101 950 | 0 | 0 | 0 |
47411 | 2 | 0 | 2 | 13 | 0 | 13 | 14 | 0 | 14 | 3 | 0 | 3 |
47416 | 75 | 0 | 75 | 18 865 | 0 | 18 865 | 18 877 | 0 | 18 877 | 87 | 0 | 87 |
47422 | 0 | 0 | 0 | 729 | 7 479 | 8 208 | 729 | 7 479 | 8 208 | 0 | 0 | 0 |
47425 | 17 493 | 0 | 17 493 | 21 926 | 0 | 21 926 | 17 626 | 0 | 17 626 | 13 193 | 0 | 13 193 |
47426 | 0 | 657 | 657 | 0 | 1 062 | 1 062 | 0 | 405 | 405 | 0 | 0 | 0 |
51410 | 1 766 | 0 | 1 766 | 377 | 0 | 377 | 9 | 0 | 9 | 1 398 | 0 | 1 398 |
52301 | 57 500 | 0 | 57 500 | 0 | 0 | 0 | 0 | 0 | 0 | 57 500 | 0 | 57 500 |
52305 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
52306 | 60 125 | 0 | 60 125 | 1 025 | 0 | 1 025 | 0 | 0 | 0 | 59 100 | 0 | 59 100 |
52307 | 188 000 | 0 | 188 000 | 0 | 0 | 0 | 0 | 0 | 0 | 188 000 | 0 | 188 000 |
52501 | 8 141 | 0 | 8 141 | 64 | 0 | 64 | 1 221 | 0 | 1 221 | 9 298 | 0 | 9 298 |
60301 | 575 | 0 | 575 | 961 | 0 | 961 | 1 279 | 0 | 1 279 | 893 | 0 | 893 |
60305 | 0 | 0 | 0 | 1 794 | 0 | 1 794 | 1 794 | 0 | 1 794 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 317 | 0 | 317 | 317 | 0 | 317 | 0 | 0 | 0 |
60311 | 0 | 0 | 0 | 221 | 0 | 221 | 221 | 0 | 221 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 2 100 | 0 | 2 100 | 2 108 | 0 | 2 108 | 8 | 0 | 8 |
60601 | 3 914 | 0 | 3 914 | 0 | 0 | 0 | 58 | 0 | 58 | 3 972 | 0 | 3 972 |
60903 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
61304 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
70601 | 717 110 | 0 | 717 110 | 5 | 0 | 5 | 109 494 | 0 | 109 494 | 826 599 | 0 | 826 599 |
70603 | 120 901 | 0 | 120 901 | 0 | 0 | 0 | 66 015 | 0 | 66 015 | 186 916 | 0 | 186 916 |
Итого по пассиву (баланс) | 3 099 331 | 352 515 | 3 451 846 | 10 082 276 | 2 576 166 | 12 658 442 | 10 273 964 | 2 475 343 | 12 749 307 | 3 291 019 | 251 692 | 3 542 711 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 1 025 | 0 | 1 025 | 1 025 | 0 | 1 025 | 0 | 0 | 0 |
90803 | 13 500 | 0 | 13 500 | 0 | 0 | 0 | 0 | 0 | 0 | 13 500 | 0 | 13 500 |
90901 | 60 334 | 0 | 60 334 | 486 | 0 | 486 | 15 366 | 0 | 15 366 | 45 454 | 0 | 45 454 |
90902 | 590 393 | 0 | 590 393 | 89 811 | 0 | 89 811 | 28 113 | 0 | 28 113 | 652 091 | 0 | 652 091 |
91202 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91411 | 127 330 | 0 | 127 330 | 768 | 0 | 768 | 0 | 0 | 0 | 128 098 | 0 | 128 098 |
91414 | 4 322 271 | 67 331 | 4 389 602 | 568 776 | 35 225 | 604 001 | 349 916 | 18 534 | 368 450 | 4 541 131 | 84 022 | 4 625 153 |
91604 | 14 429 | 0 | 14 429 | 10 900 | 91 | 10 991 | 9 516 | 50 | 9 566 | 15 813 | 41 | 15 854 |
99998 | 2 011 279 | 0 | 2 011 279 | 618 960 | 0 | 618 960 | 443 042 | 0 | 443 042 | 2 187 197 | 0 | 2 187 197 |
Итого по активу (баланс) | 7 139 541 | 67 331 | 7 206 872 | 1 290 727 | 35 316 | 1 326 043 | 846 979 | 18 584 | 865 563 | 7 583 289 | 84 063 | 7 667 352 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 2 970 | 0 | 2 970 | 2 970 | 0 | 2 970 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 741 | 0 | 741 | 741 | 0 | 741 | 0 | 0 | 0 |
91311 | 98 629 | 0 | 98 629 | 1 025 | 0 | 1 025 | 80 000 | 0 | 80 000 | 177 604 | 0 | 177 604 |
91312 | 1 201 342 | 0 | 1 201 342 | 169 928 | 0 | 169 928 | 139 388 | 0 | 139 388 | 1 170 802 | 0 | 1 170 802 |
91315 | 369 163 | 45 140 | 414 303 | 6 377 | 15 102 | 21 479 | 211 572 | 4 729 | 216 301 | 574 358 | 34 767 | 609 125 |
91316 | 19 756 | 0 | 19 756 | 11 050 | 0 | 11 050 | 7 000 | 0 | 7 000 | 15 706 | 0 | 15 706 |
91317 | 127 701 | 0 | 127 701 | 235 849 | 0 | 235 849 | 172 560 | 0 | 172 560 | 64 412 | 0 | 64 412 |
91507 | 149 548 | 0 | 149 548 | 0 | 0 | 0 | 0 | 0 | 0 | 149 548 | 0 | 149 548 |
99999 | 5 195 593 | 0 | 5 195 593 | 422 520 | 0 | 422 520 | 707 082 | 0 | 707 082 | 5 480 155 | 0 | 5 480 155 |
Итого по пассиву (баланс) | 7 161 732 | 45 140 | 7 206 872 | 850 460 | 15 102 | 865 562 | 1 321 313 | 4 729 | 1 326 042 | 7 632 585 | 34 767 | 7 667 352 |
Г. Срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 0 | 0 | 0 | 0 | 63 801 | 63 801 | 0 | 63 801 | 63 801 | 0 | 0 | 0 |
93801 | 0 | 0 | 0 | 287 | 0 | 287 | 287 | 0 | 287 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 287 | 63 801 | 64 088 | 287 | 63 801 | 64 088 | 0 | 0 | 0 |
Пассив | ||||||||||||
96001 | 0 | 0 | 0 | 63 514 | 0 | 63 514 | 63 514 | 0 | 63 514 | 0 | 0 | 0 |
96801 | 0 | 0 | 0 | 287 | 0 | 287 | 287 | 0 | 287 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 63 801 | 0 | 63 801 | 63 801 | 0 | 63 801 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 41,0000 | 0 | 0 | 15,0000 | 0 | 0 | 1,0000 | 0 | 0 | 55,0000 |
98010 | 0 | 0 | 820,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 820,0000 |
Итого по активу (баланс) | 0 | 0 | 861,0000 | 0 | 0 | 15,0000 | 0 | 0 | 1,0000 | 0 | 0 | 875,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 839,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 839,0000 |
98070 | 0 | 0 | 22,0000 | 0 | 0 | 1,0000 | 0 | 0 | 15,0000 | 0 | 0 | 36,0000 |
Итого по пассиву (баланс) | 0 | 0 | 861,0000 | 0 | 0 | 1,0000 | 0 | 0 | 15,0000 | 0 | 0 | 875,0000 |
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