Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2016 г.
Наименование кредитной организации
Акционерное общество "Си Ди Би БАНК"
Регистрационный номер
3339
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 | 23 785 | 6 315 | 30 100 | 69 773 | 1 820 | 71 593 | 73 865 | 1 241 | 75 106 | 19 693 | 6 894 | 26 587 |
20209 | 0 | 0 | 0 | 38 410 | 0 | 38 410 | 38 410 | 0 | 38 410 | 0 | 0 | 0 |
30102 | 17 572 | 0 | 17 572 | 765 063 | 0 | 765 063 | 716 202 | 0 | 716 202 | 66 433 | 0 | 66 433 |
30110 | 903 | 8 795 | 9 698 | 50 493 | 35 517 | 86 010 | 51 000 | 30 608 | 81 608 | 396 | 13 704 | 14 100 |
30114 | 0 | 6 914 | 6 914 | 183 568 | 229 207 | 412 775 | 183 534 | 229 426 | 412 960 | 34 | 6 695 | 6 729 |
30202 | 2 832 | 0 | 2 832 | 0 | 0 | 0 | 73 | 0 | 73 | 2 759 | 0 | 2 759 |
30204 | 238 | 0 | 238 | 37 | 0 | 37 | 0 | 0 | 0 | 275 | 0 | 275 |
30221 | 0 | 0 | 0 | 32 650 | 0 | 32 650 | 32 650 | 0 | 32 650 | 0 | 0 | 0 |
30424 | 606 | 0 | 606 | 157 791 | 0 | 157 791 | 157 943 | 0 | 157 943 | 454 | 0 | 454 |
30425 | 0 | 4 223 | 4 223 | 0 | 796 | 796 | 0 | 237 | 237 | 0 | 4 782 | 4 782 |
31901 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
31904 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
45201 | 29 433 | 0 | 29 433 | 17 924 | 0 | 17 924 | 19 681 | 0 | 19 681 | 27 676 | 0 | 27 676 |
45203 | 50 | 0 | 50 | 0 | 0 | 0 | 50 | 0 | 50 | 0 | 0 | 0 |
45204 | 710 | 0 | 710 | 0 | 0 | 0 | 375 | 0 | 375 | 335 | 0 | 335 |
45205 | 27 275 | 0 | 27 275 | 13 246 | 0 | 13 246 | 5 361 | 0 | 5 361 | 35 160 | 0 | 35 160 |
45206 | 47 632 | 0 | 47 632 | 4 850 | 0 | 4 850 | 18 445 | 0 | 18 445 | 34 037 | 0 | 34 037 |
45207 | 114 077 | 0 | 114 077 | 0 | 0 | 0 | 16 187 | 0 | 16 187 | 97 890 | 0 | 97 890 |
45208 | 121 858 | 0 | 121 858 | 500 | 0 | 500 | 11 683 | 0 | 11 683 | 110 675 | 0 | 110 675 |
45404 | 50 | 0 | 50 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 |
45405 | 283 | 0 | 283 | 0 | 0 | 0 | 91 | 0 | 91 | 192 | 0 | 192 |
45406 | 1 055 | 0 | 1 055 | 500 | 0 | 500 | 36 | 0 | 36 | 1 519 | 0 | 1 519 |
45407 | 37 439 | 0 | 37 439 | 1 000 | 0 | 1 000 | 1 774 | 0 | 1 774 | 36 665 | 0 | 36 665 |
45408 | 77 155 | 0 | 77 155 | 1 300 | 0 | 1 300 | 557 | 0 | 557 | 77 898 | 0 | 77 898 |
45504 | 68 | 0 | 68 | 0 | 0 | 0 | 68 | 0 | 68 | 0 | 0 | 0 |
45505 | 54 | 0 | 54 | 0 | 0 | 0 | 18 | 0 | 18 | 36 | 0 | 36 |
45506 | 1 885 | 0 | 1 885 | 68 | 0 | 68 | 119 | 0 | 119 | 1 834 | 0 | 1 834 |
45507 | 15 125 | 0 | 15 125 | 250 | 0 | 250 | 318 | 0 | 318 | 15 057 | 0 | 15 057 |
45705 | 563 | 0 | 563 | 0 | 0 | 0 | 67 | 0 | 67 | 496 | 0 | 496 |
45812 | 57 889 | 8 838 | 66 727 | 2 529 | 1 281 | 3 810 | 335 | 394 | 729 | 60 083 | 9 725 | 69 808 |
45814 | 5 202 | 0 | 5 202 | 1 065 | 0 | 1 065 | 56 | 0 | 56 | 6 211 | 0 | 6 211 |
45815 | 212 | 0 | 212 | 89 | 0 | 89 | 44 | 0 | 44 | 257 | 0 | 257 |
45817 | 0 | 0 | 0 | 67 | 0 | 67 | 67 | 0 | 67 | 0 | 0 | 0 |
45912 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
45914 | 155 | 0 | 155 | 0 | 0 | 0 | 0 | 0 | 0 | 155 | 0 | 155 |
45917 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
47101 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
47404 | 0 | 244 368 | 244 368 | 193 351 | 169 490 | 362 841 | 193 351 | 98 155 | 291 506 | 0 | 315 703 | 315 703 |
47408 | 0 | 0 | 0 | 2 695 349 | 2 716 296 | 5 411 645 | 2 695 349 | 2 716 296 | 5 411 645 | 0 | 0 | 0 |
47423 | 23 271 | 0 | 23 271 | 154 | 29 377 | 29 531 | 227 | 29 377 | 29 604 | 23 198 | 0 | 23 198 |
47427 | 2 199 | 0 | 2 199 | 5 085 | 1 | 5 086 | 5 399 | 1 | 5 400 | 1 885 | 0 | 1 885 |
52601 | 0 | 0 | 0 | 32 713 | 0 | 32 713 | 32 713 | 0 | 32 713 | 0 | 0 | 0 |
60302 | 1 023 | 0 | 1 023 | 146 | 0 | 146 | 36 | 0 | 36 | 1 133 | 0 | 1 133 |
60306 | 7 | 0 | 7 | 1 091 | 0 | 1 091 | 1 098 | 0 | 1 098 | 0 | 0 | 0 |
60308 | 8 | 0 | 8 | 280 | 0 | 280 | 288 | 0 | 288 | 0 | 0 | 0 |
60310 | 0 | 0 | 0 | 184 | 0 | 184 | 184 | 0 | 184 | 0 | 0 | 0 |
60312 | 824 | 0 | 824 | 1 845 | 0 | 1 845 | 2 031 | 0 | 2 031 | 638 | 0 | 638 |
60323 | 326 | 0 | 326 | 187 | 0 | 187 | 127 | 0 | 127 | 386 | 0 | 386 |
60401 | 21 760 | 0 | 21 760 | 0 | 0 | 0 | 19 | 0 | 19 | 21 741 | 0 | 21 741 |
60901 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
61002 | 47 | 0 | 47 | 8 | 0 | 8 | 55 | 0 | 55 | 0 | 0 | 0 |
61008 | 35 | 0 | 35 | 289 | 0 | 289 | 298 | 0 | 298 | 26 | 0 | 26 |
61009 | 28 | 0 | 28 | 59 | 0 | 59 | 76 | 0 | 76 | 11 | 0 | 11 |
61209 | 0 | 0 | 0 | 19 | 0 | 19 | 19 | 0 | 19 | 0 | 0 | 0 |
61403 | 330 | 0 | 330 | 218 | 0 | 218 | 85 | 0 | 85 | 463 | 0 | 463 |
61601 | 0 | 0 | 0 | 432 612 | 0 | 432 612 | 432 612 | 0 | 432 612 | 0 | 0 | 0 |
70606 | 363 368 | 0 | 363 368 | 35 036 | 0 | 35 036 | 128 | 0 | 128 | 398 276 | 0 | 398 276 |
70608 | 551 085 | 0 | 551 085 | 48 999 | 0 | 48 999 | 0 | 0 | 0 | 600 084 | 0 | 600 084 |
70614 | 78 649 | 0 | 78 649 | 36 259 | 0 | 36 259 | 14 826 | 0 | 14 826 | 100 082 | 0 | 100 082 |
70616 | 7 154 | 0 | 7 154 | 0 | 0 | 0 | 0 | 0 | 0 | 7 154 | 0 | 7 154 |
Итого по активу (баланс) | 1 684 248 | 279 453 | 1 963 701 | 4 845 082 | 3 183 785 | 8 028 867 | 4 757 980 | 3 105 735 | 7 863 715 | 1 771 350 | 357 503 | 2 128 853 |
Пассив | ||||||||||||
10207 | 189 000 | 0 | 189 000 | 0 | 0 | 0 | 0 | 0 | 0 | 189 000 | 0 | 189 000 |
10701 | 4 185 | 0 | 4 185 | 0 | 0 | 0 | 0 | 0 | 0 | 4 185 | 0 | 4 185 |
10801 | 49 011 | 0 | 49 011 | 0 | 0 | 0 | 0 | 0 | 0 | 49 011 | 0 | 49 011 |
30111 | 107 | 1 508 | 1 615 | 0 | 68 | 68 | 0 | 219 | 219 | 107 | 1 659 | 1 766 |
30126 | 244 | 0 | 244 | 3 | 0 | 3 | 11 | 0 | 11 | 252 | 0 | 252 |
30220 | 0 | 0 | 0 | 0 | 225 | 225 | 0 | 225 | 225 | 0 | 0 | 0 |
30223 | 9 314 | 0 | 9 314 | 123 415 | 0 | 123 415 | 114 101 | 0 | 114 101 | 0 | 0 | 0 |
31404 | 0 | 17 385 | 17 385 | 0 | 20 625 | 20 625 | 0 | 21 570 | 21 570 | 0 | 18 330 | 18 330 |
31409 | 0 | 198 718 | 198 718 | 0 | 8 860 | 8 860 | 0 | 28 790 | 28 790 | 0 | 218 648 | 218 648 |
407 | 28 115 | 264 | 28 379 | 792 546 | 4 611 | 797 157 | 838 044 | 4 641 | 842 685 | 73 613 | 294 | 73 907 |
408.1 | 6 271 | 305 | 6 576 | 116 878 | 1 020 | 117 898 | 122 707 | 2 207 | 124 914 | 12 100 | 1 492 | 13 592 |
408.2 | 1 811 | 230 | 2 041 | 23 493 | 409 | 23 902 | 23 210 | 294 | 23 504 | 1 528 | 115 | 1 643 |
40911 | 71 | 0 | 71 | 6 638 | 0 | 6 638 | 6 567 | 0 | 6 567 | 0 | 0 | 0 |
42105 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42301 | 1 | 0 | 1 | 16 | 0 | 16 | 25 | 0 | 25 | 10 | 0 | 10 |
42303 | 999 | 0 | 999 | 1 005 | 0 | 1 005 | 108 | 0 | 108 | 102 | 0 | 102 |
42304 | 21 269 | 1 441 | 22 710 | 10 744 | 1 626 | 12 370 | 4 382 | 185 | 4 567 | 14 907 | 0 | 14 907 |
42305 | 311 264 | 6 568 | 317 832 | 4 427 | 436 | 4 863 | 9 279 | 2 639 | 11 918 | 316 116 | 8 771 | 324 887 |
42306 | 38 660 | 211 | 38 871 | 2 127 | 10 | 2 137 | 4 398 | 34 | 4 432 | 40 931 | 235 | 41 166 |
42604 | 450 | 0 | 450 | 464 | 0 | 464 | 14 | 0 | 14 | 0 | 0 | 0 |
42605 | 0 | 0 | 0 | 0 | 0 | 0 | 464 | 0 | 464 | 464 | 0 | 464 |
45215 | 8 154 | 0 | 8 154 | 2 461 | 0 | 2 461 | 716 | 0 | 716 | 6 409 | 0 | 6 409 |
45415 | 16 454 | 0 | 16 454 | 280 | 0 | 280 | 786 | 0 | 786 | 16 960 | 0 | 16 960 |
45515 | 1 674 | 0 | 1 674 | 95 | 0 | 95 | 47 | 0 | 47 | 1 626 | 0 | 1 626 |
45818 | 65 474 | 0 | 65 474 | 19 | 0 | 19 | 3 240 | 0 | 3 240 | 68 695 | 0 | 68 695 |
47108 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
47407 | 0 | 0 | 0 | 2 749 463 | 2 671 299 | 5 420 762 | 2 749 463 | 2 671 299 | 5 420 762 | 0 | 0 | 0 |
47411 | 10 035 | 106 | 10 141 | 1 547 | 16 | 1 563 | 4 374 | 48 | 4 422 | 12 862 | 138 | 13 000 |
47416 | 436 | 0 | 436 | 3 053 | 0 | 3 053 | 2 617 | 0 | 2 617 | 0 | 0 | 0 |
47422 | 3 | 0 | 3 | 18 | 0 | 18 | 18 | 0 | 18 | 3 | 0 | 3 |
47425 | 23 638 | 0 | 23 638 | 398 | 0 | 398 | 659 | 0 | 659 | 23 899 | 0 | 23 899 |
47426 | 7 | 2 393 | 2 400 | 0 | 2 580 | 2 580 | 7 | 625 | 632 | 14 | 438 | 452 |
52602 | 44 | 0 | 44 | 33 983 | 0 | 33 983 | 35 185 | 0 | 35 185 | 1 246 | 0 | 1 246 |
60301 | 818 | 0 | 818 | 1 744 | 0 | 1 744 | 1 025 | 0 | 1 025 | 99 | 0 | 99 |
60305 | 888 | 0 | 888 | 3 472 | 0 | 3 472 | 2 584 | 0 | 2 584 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
60311 | 128 | 0 | 128 | 398 | 0 | 398 | 315 | 0 | 315 | 45 | 0 | 45 |
60313 | 0 | 0 | 0 | 0 | 592 | 592 | 0 | 592 | 592 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 75 | 0 | 75 | 105 | 0 | 105 | 30 | 0 | 30 |
60324 | 513 | 0 | 513 | 200 | 0 | 200 | 164 | 0 | 164 | 477 | 0 | 477 |
60601 | 11 747 | 0 | 11 747 | 18 | 0 | 18 | 209 | 0 | 209 | 11 938 | 0 | 11 938 |
60903 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
70601 | 315 334 | 0 | 315 334 | 54 | 0 | 54 | 20 337 | 0 | 20 337 | 335 617 | 0 | 335 617 |
70603 | 564 645 | 0 | 564 645 | 0 | 0 | 0 | 59 073 | 0 | 59 073 | 623 718 | 0 | 623 718 |
70613 | 52 780 | 0 | 52 780 | 14 826 | 0 | 14 826 | 33 787 | 0 | 33 787 | 71 741 | 0 | 71 741 |
Итого по пассиву (баланс) | 1 734 572 | 229 129 | 1 963 701 | 3 893 876 | 2 712 377 | 6 606 253 | 4 038 037 | 2 733 368 | 6 771 405 | 1 878 733 | 250 120 | 2 128 853 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 119 894 | 0 | 119 894 | 5 871 | 0 | 5 871 | 995 | 0 | 995 | 124 770 | 0 | 124 770 |
90902 | 46 792 | 0 | 46 792 | 2 061 | 0 | 2 061 | 17 923 | 0 | 17 923 | 30 930 | 0 | 30 930 |
91203 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 2 232 242 | 21 594 | 2 253 836 | 137 800 | 3 129 | 140 929 | 10 393 | 963 | 11 356 | 2 359 649 | 23 760 | 2 383 409 |
91604 | 46 740 | 9 573 | 56 313 | 2 745 | 1 455 | 4 200 | 836 | 427 | 1 263 | 48 649 | 10 601 | 59 250 |
91704 | 2 796 | 3 086 | 5 882 | 0 | 582 | 582 | 0 | 174 | 174 | 2 796 | 3 494 | 6 290 |
91802 | 5 069 | 2 052 | 7 121 | 0 | 387 | 387 | 0 | 116 | 116 | 5 069 | 2 323 | 7 392 |
91803 | 784 | 0 | 784 | 0 | 0 | 0 | 0 | 0 | 0 | 784 | 0 | 784 |
99998 | 1 994 135 | 0 | 1 994 135 | 155 691 | 0 | 155 691 | 838 197 | 0 | 838 197 | 1 311 629 | 0 | 1 311 629 |
Итого по активу (баланс) | 4 448 452 | 36 305 | 4 484 757 | 304 169 | 5 553 | 309 722 | 868 344 | 1 680 | 870 024 | 3 884 277 | 40 178 | 3 924 455 |
Пассив | ||||||||||||
91311 | 17 127 | 0 | 17 127 | 0 | 0 | 0 | 0 | 0 | 0 | 17 127 | 0 | 17 127 |
91312 | 1 936 716 | 0 | 1 936 716 | 790 627 | 0 | 790 627 | 58 563 | 0 | 58 563 | 1 204 652 | 0 | 1 204 652 |
91316 | 750 | 0 | 750 | 1 550 | 0 | 1 550 | 1 300 | 0 | 1 300 | 500 | 0 | 500 |
91317 | 37 331 | 0 | 37 331 | 46 020 | 0 | 46 020 | 95 828 | 0 | 95 828 | 87 139 | 0 | 87 139 |
91507 | 2 211 | 0 | 2 211 | 0 | 0 | 0 | 0 | 0 | 0 | 2 211 | 0 | 2 211 |
99999 | 2 490 622 | 0 | 2 490 622 | 30 256 | 0 | 30 256 | 152 460 | 0 | 152 460 | 2 612 826 | 0 | 2 612 826 |
Итого по пассиву (баланс) | 4 484 757 | 0 | 4 484 757 | 868 453 | 0 | 868 453 | 308 151 | 0 | 308 151 | 3 924 455 | 0 | 3 924 455 |
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 | ||||||||||||
93301 | 0 | 0 | 0 | 181 884 | 206 822 | 388 706 | 181 884 | 206 822 | 388 706 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 0 | 205 851 | 205 851 | 0 | 205 851 | 205 851 | 0 | 0 | 0 |
93303 | 0 | 183 004 | 183 004 | 0 | 208 301 | 208 301 | 0 | 208 001 | 208 001 | 0 | 183 304 | 183 304 |
93304 | 0 | 0 | 0 | 0 | 182 958 | 182 958 | 0 | 182 958 | 182 958 | 0 | 0 | 0 |
93306 | 0 | 0 | 0 | 204 974 | 182 958 | 387 932 | 204 974 | 182 958 | 387 932 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 183 583 | 0 | 183 583 | 183 583 | 0 | 183 583 | 0 | 0 | 0 |
93308 | 183 583 | 0 | 183 583 | 182 288 | 0 | 182 288 | 183 583 | 0 | 183 583 | 182 288 | 0 | 182 288 |
93309 | 0 | 0 | 0 | 183 534 | 0 | 183 534 | 183 534 | 0 | 183 534 | 0 | 0 | 0 |
93901 | 46 272 | 0 | 46 272 | 2 331 440 | 81 710 | 2 413 150 | 2 274 192 | 81 710 | 2 355 902 | 103 520 | 0 | 103 520 |
99996 | 412 953 | 0 | 412 953 | 3 222 242 | 0 | 3 222 242 | 3 165 381 | 0 | 3 165 381 | 469 814 | 0 | 469 814 |
Итого по активу (баланс) | 642 808 | 183 004 | 825 812 | 6 489 945 | 1 068 600 | 7 558 545 | 6 377 131 | 1 068 300 | 7 445 431 | 755 622 | 183 304 | 938 926 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 205 608 | 182 958 | 388 566 | 205 608 | 182 958 | 388 566 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 206 317 | 0 | 206 317 | 206 317 | 0 | 206 317 | 0 | 0 | 0 |
96303 | 183 583 | 0 | 183 583 | 209 696 | 0 | 209 696 | 208 401 | 0 | 208 401 | 182 288 | 0 | 182 288 |
96304 | 0 | 0 | 0 | 183 514 | 0 | 183 514 | 183 514 | 0 | 183 514 | 0 | 0 | 0 |
96306 | 0 | 0 | 0 | 181 884 | 206 822 | 388 706 | 181 884 | 206 822 | 388 706 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 0 | 205 851 | 205 851 | 0 | 205 851 | 205 851 | 0 | 0 | 0 |
96308 | 0 | 183 003 | 183 003 | 0 | 208 001 | 208 001 | 0 | 208 302 | 208 302 | 0 | 183 304 | 183 304 |
96309 | 0 | 0 | 0 | 0 | 182 958 | 182 958 | 0 | 182 958 | 182 958 | 0 | 0 | 0 |
96901 | 0 | 46 368 | 46 368 | 81 396 | 2 284 513 | 2 365 909 | 81 396 | 2 342 367 | 2 423 763 | 0 | 104 222 | 104 222 |
99997 | 412 858 | 0 | 412 858 | 3 144 073 | 0 | 3 144 073 | 3 200 327 | 0 | 3 200 327 | 469 112 | 0 | 469 112 |
Итого по пассиву (баланс) | 596 441 | 229 371 | 825 812 | 4 212 488 | 3 271 103 | 7 483 591 | 4 267 447 | 3 329 258 | 7 596 705 | 651 400 | 287 526 | 938 926 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Итого по активу (баланс) | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Итого по пассиву (баланс) | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
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