Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 марта 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 | 16 765 | 7 151 | 23 916 | 139 152 | 4 138 | 143 290 | 126 079 | 2 371 | 128 450 | 29 838 | 8 918 | 38 756 |
20209 | 0 | 0 | 0 | 16 750 | 0 | 16 750 | 16 750 | 0 | 16 750 | 0 | 0 | 0 |
30102 | 10 151 | 0 | 10 151 | 423 055 | 0 | 423 055 | 418 953 | 0 | 418 953 | 14 253 | 0 | 14 253 |
30110 | 675 | 20 607 | 21 282 | 383 | 27 118 | 27 501 | 3 | 35 300 | 35 303 | 1 055 | 12 425 | 13 480 |
30114 | 5 | 330 | 335 | 193 360 | 209 975 | 403 335 | 193 364 | 200 848 | 394 212 | 1 | 9 457 | 9 458 |
30202 | 2 939 | 0 | 2 939 | 0 | 0 | 0 | 119 | 0 | 119 | 2 820 | 0 | 2 820 |
30204 | 267 | 0 | 267 | 15 | 0 | 15 | 0 | 0 | 0 | 282 | 0 | 282 |
30221 | 0 | 0 | 0 | 4 400 | 0 | 4 400 | 4 400 | 0 | 4 400 | 0 | 0 | 0 |
30424 | 0 | 0 | 0 | 137 793 | 0 | 137 793 | 137 793 | 0 | 137 793 | 0 | 0 | 0 |
30425 | 0 | 4 915 | 4 915 | 0 | 862 | 862 | 0 | 798 | 798 | 0 | 4 979 | 4 979 |
31901 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
45201 | 11 524 | 0 | 11 524 | 6 422 | 0 | 6 422 | 6 535 | 0 | 6 535 | 11 411 | 0 | 11 411 |
45203 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 |
45204 | 50 | 0 | 50 | 100 | 0 | 100 | 50 | 0 | 50 | 100 | 0 | 100 |
45205 | 32 282 | 0 | 32 282 | 9 288 | 0 | 9 288 | 10 791 | 0 | 10 791 | 30 779 | 0 | 30 779 |
45206 | 52 950 | 0 | 52 950 | 20 285 | 0 | 20 285 | 13 700 | 0 | 13 700 | 59 535 | 0 | 59 535 |
45207 | 98 329 | 0 | 98 329 | 2 350 | 0 | 2 350 | 4 169 | 0 | 4 169 | 96 510 | 0 | 96 510 |
45208 | 112 240 | 0 | 112 240 | 1 300 | 0 | 1 300 | 3 538 | 0 | 3 538 | 110 002 | 0 | 110 002 |
45405 | 133 | 0 | 133 | 556 | 0 | 556 | 83 | 0 | 83 | 606 | 0 | 606 |
45406 | 1 416 | 0 | 1 416 | 1 444 | 0 | 1 444 | 104 | 0 | 104 | 2 756 | 0 | 2 756 |
45407 | 31 466 | 0 | 31 466 | 0 | 0 | 0 | 1 359 | 0 | 1 359 | 30 107 | 0 | 30 107 |
45408 | 55 213 | 0 | 55 213 | 0 | 0 | 0 | 561 | 0 | 561 | 54 652 | 0 | 54 652 |
45505 | 27 | 0 | 27 | 0 | 0 | 0 | 9 | 0 | 9 | 18 | 0 | 18 |
45506 | 1 747 | 0 | 1 747 | 0 | 0 | 0 | 62 | 0 | 62 | 1 685 | 0 | 1 685 |
45507 | 14 827 | 0 | 14 827 | 0 | 0 | 0 | 2 240 | 0 | 2 240 | 12 587 | 0 | 12 587 |
45705 | 428 | 0 | 428 | 0 | 0 | 0 | 69 | 0 | 69 | 359 | 0 | 359 |
45812 | 60 342 | 10 030 | 70 372 | 1 075 | 1 452 | 2 527 | 324 | 1 462 | 1 786 | 61 093 | 10 020 | 71 113 |
45814 | 32 847 | 0 | 32 847 | 670 | 0 | 670 | 0 | 0 | 0 | 33 517 | 0 | 33 517 |
45815 | 303 | 0 | 303 | 47 | 0 | 47 | 0 | 0 | 0 | 350 | 0 | 350 |
45817 | 68 | 0 | 68 | 0 | 0 | 0 | 68 | 0 | 68 | 0 | 0 | 0 |
45912 | 0 | 0 | 0 | 102 | 0 | 102 | 102 | 0 | 102 | 0 | 0 | 0 |
45914 | 155 | 0 | 155 | 0 | 0 | 0 | 0 | 0 | 0 | 155 | 0 | 155 |
45917 | 4 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 4 | 0 | 0 | 0 |
47101 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
47404 | 0 | 282 622 | 282 622 | 196 779 | 100 574 | 297 353 | 196 779 | 124 461 | 321 240 | 0 | 258 735 | 258 735 |
47408 | 0 | 0 | 0 | 1 188 591 | 1 107 823 | 2 296 414 | 1 188 591 | 1 107 823 | 2 296 414 | 0 | 0 | 0 |
47423 | 23 249 | 0 | 23 249 | 74 | 1 | 75 | 91 | 1 | 92 | 23 232 | 0 | 23 232 |
47427 | 2 030 | 0 | 2 030 | 4 892 | 3 | 4 895 | 4 813 | 3 | 4 816 | 2 109 | 0 | 2 109 |
52601 | 2 616 | 0 | 2 616 | 46 587 | 0 | 46 587 | 46 128 | 0 | 46 128 | 3 075 | 0 | 3 075 |
60306 | 4 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 4 | 0 | 0 | 0 |
60308 | 3 | 0 | 3 | 90 | 50 | 140 | 93 | 50 | 143 | 0 | 0 | 0 |
60310 | 2 | 0 | 2 | 50 | 0 | 50 | 48 | 0 | 48 | 4 | 0 | 4 |
60312 | 647 | 0 | 647 | 1 352 | 0 | 1 352 | 1 306 | 0 | 1 306 | 693 | 0 | 693 |
60314 | 0 | 0 | 0 | 0 | 15 | 15 | 0 | 15 | 15 | 0 | 0 | 0 |
60323 | 397 | 0 | 397 | 52 | 0 | 52 | 85 | 0 | 85 | 364 | 0 | 364 |
60336 | 1 144 | 0 | 1 144 | 86 | 0 | 86 | 71 | 0 | 71 | 1 159 | 0 | 1 159 |
60401 | 21 741 | 0 | 21 741 | 0 | 0 | 0 | 0 | 0 | 0 | 21 741 | 0 | 21 741 |
60901 | 173 | 0 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 0 | 173 |
61002 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61008 | 25 | 0 | 25 | 55 | 0 | 55 | 56 | 0 | 56 | 24 | 0 | 24 |
61009 | 12 | 0 | 12 | 25 | 0 | 25 | 14 | 0 | 14 | 23 | 0 | 23 |
61010 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
61403 | 321 | 0 | 321 | 16 | 0 | 16 | 50 | 0 | 50 | 287 | 0 | 287 |
61601 | 0 | 0 | 0 | 479 424 | 0 | 479 424 | 479 424 | 0 | 479 424 | 0 | 0 | 0 |
61702 | 4 073 | 0 | 4 073 | 0 | 0 | 0 | 0 | 0 | 0 | 4 073 | 0 | 4 073 |
70606 | 52 679 | 0 | 52 679 | 20 160 | 0 | 20 160 | 1 | 0 | 1 | 72 838 | 0 | 72 838 |
70608 | 112 427 | 0 | 112 427 | 82 826 | 0 | 82 826 | 1 | 0 | 1 | 195 252 | 0 | 195 252 |
70614 | 11 375 | 0 | 11 375 | 49 090 | 0 | 49 090 | 39 232 | 0 | 39 232 | 21 233 | 0 | 21 233 |
70802 | 68 582 | 0 | 68 582 | 0 | 0 | 0 | 0 | 0 | 0 | 68 582 | 0 | 68 582 |
Итого по активу (баланс) | 888 668 | 325 655 | 1 214 323 | 3 028 755 | 1 452 011 | 4 480 766 | 2 898 075 | 1 473 132 | 4 371 207 | 1 019 348 | 304 534 | 1 323 882 |
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 | 1 711 | 1 818 | 0 | 250 | 250 | 0 | 248 | 248 | 107 | 1 709 | 1 816 |
30126 | 243 | 0 | 243 | 0 | 0 | 0 | 0 | 0 | 0 | 243 | 0 | 243 |
30220 | 0 | 0 | 0 | 0 | 8 048 | 8 048 | 0 | 8 204 | 8 204 | 0 | 156 | 156 |
30223 | 2 498 | 0 | 2 498 | 96 129 | 0 | 96 129 | 95 443 | 0 | 95 443 | 1 812 | 0 | 1 812 |
31404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 084 | 19 084 | 0 | 19 084 | 19 084 |
31405 | 0 | 18 020 | 18 020 | 0 | 21 181 | 21 181 | 0 | 3 161 | 3 161 | 0 | 0 | 0 |
31409 | 0 | 225 517 | 225 517 | 0 | 32 890 | 32 890 | 0 | 32 644 | 32 644 | 0 | 225 271 | 225 271 |
407 | 55 856 | 453 | 56 309 | 413 581 | 5 159 | 418 740 | 422 766 | 10 925 | 433 691 | 65 041 | 6 219 | 71 260 |
408.1 | 6 640 | 1 000 | 7 640 | 42 420 | 744 | 43 164 | 46 721 | 134 | 46 855 | 10 941 | 390 | 11 331 |
408.2 | 1 609 | 97 | 1 706 | 12 897 | 8 291 | 21 188 | 13 308 | 8 284 | 21 592 | 2 020 | 90 | 2 110 |
40911 | 313 | 0 | 313 | 13 077 | 0 | 13 077 | 12 802 | 0 | 12 802 | 38 | 0 | 38 |
42105 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42301 | 1 | 0 | 1 | 16 | 0 | 16 | 17 | 0 | 17 | 2 | 0 | 2 |
42302 | 0 | 0 | 0 | 0 | 0 | 0 | 934 | 0 | 934 | 934 | 0 | 934 |
42303 | 794 | 0 | 794 | 797 | 0 | 797 | 14 125 | 0 | 14 125 | 14 122 | 0 | 14 122 |
42304 | 10 264 | 0 | 10 264 | 4 097 | 0 | 4 097 | 3 328 | 415 | 3 743 | 9 495 | 415 | 9 910 |
42305 | 248 224 | 7 168 | 255 392 | 104 971 | 1 589 | 106 560 | 49 441 | 1 766 | 51 207 | 192 694 | 7 345 | 200 039 |
42306 | 72 437 | 3 420 | 75 857 | 11 413 | 548 | 11 961 | 32 946 | 860 | 33 806 | 93 970 | 3 732 | 97 702 |
42605 | 464 | 0 | 464 | 0 | 0 | 0 | 0 | 0 | 0 | 464 | 0 | 464 |
45215 | 7 507 | 0 | 7 507 | 1 713 | 0 | 1 713 | 1 299 | 0 | 1 299 | 7 093 | 0 | 7 093 |
45415 | 1 366 | 0 | 1 366 | 16 | 0 | 16 | 0 | 0 | 0 | 1 350 | 0 | 1 350 |
45515 | 1 537 | 0 | 1 537 | 92 | 0 | 92 | 0 | 0 | 0 | 1 445 | 0 | 1 445 |
45818 | 85 099 | 0 | 85 099 | 491 | 0 | 491 | 552 | 0 | 552 | 85 160 | 0 | 85 160 |
47108 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
47407 | 0 | 0 | 0 | 1 157 389 | 1 138 581 | 2 295 970 | 1 157 389 | 1 138 581 | 2 295 970 | 0 | 0 | 0 |
47411 | 8 774 | 160 | 8 934 | 5 803 | 31 | 5 834 | 3 188 | 63 | 3 251 | 6 159 | 192 | 6 351 |
47416 | 183 | 0 | 183 | 2 725 | 0 | 2 725 | 2 634 | 0 | 2 634 | 92 | 0 | 92 |
47422 | 23 | 0 | 23 | 28 | 0 | 28 | 28 | 0 | 28 | 23 | 0 | 23 |
47425 | 23 901 | 0 | 23 901 | 23 212 | 0 | 23 212 | 23 340 | 0 | 23 340 | 24 029 | 0 | 24 029 |
47426 | 0 | 972 | 972 | 0 | 142 | 142 | 7 | 625 | 632 | 7 | 1 455 | 1 462 |
52602 | 0 | 0 | 0 | 46 568 | 0 | 46 568 | 46 568 | 0 | 46 568 | 0 | 0 | 0 |
60301 | 293 | 0 | 293 | 354 | 0 | 354 | 322 | 0 | 322 | 261 | 0 | 261 |
60305 | 908 | 0 | 908 | 2 537 | 0 | 2 537 | 2 480 | 0 | 2 480 | 851 | 0 | 851 |
60309 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60311 | 67 | 0 | 67 | 146 | 0 | 146 | 245 | 0 | 245 | 166 | 0 | 166 |
60313 | 0 | 0 | 0 | 0 | 480 | 480 | 0 | 480 | 480 | 0 | 0 | 0 |
60322 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 |
60324 | 457 | 0 | 457 | 41 | 0 | 41 | 59 | 0 | 59 | 475 | 0 | 475 |
60335 | 650 | 0 | 650 | 720 | 0 | 720 | 737 | 0 | 737 | 667 | 0 | 667 |
60414 | 12 268 | 0 | 12 268 | 0 | 0 | 0 | 197 | 0 | 197 | 12 465 | 0 | 12 465 |
60903 | 16 | 0 | 16 | 0 | 0 | 0 | 4 | 0 | 4 | 20 | 0 | 20 |
70601 | 39 308 | 0 | 39 308 | 0 | 0 | 0 | 18 836 | 0 | 18 836 | 58 144 | 0 | 58 144 |
70603 | 119 351 | 0 | 119 351 | 4 | 0 | 4 | 83 693 | 0 | 83 693 | 203 040 | 0 | 203 040 |
70613 | 11 406 | 0 | 11 406 | 39 232 | 0 | 39 232 | 49 109 | 0 | 49 109 | 21 283 | 0 | 21 283 |
Итого по пассиву (баланс) | 955 805 | 258 518 | 1 214 323 | 1 980 501 | 1 217 934 | 3 198 435 | 2 082 520 | 1 225 474 | 3 307 994 | 1 057 824 | 266 058 | 1 323 882 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 151 625 | 0 | 151 625 | 2 047 | 0 | 2 047 | 1 173 | 0 | 1 173 | 152 499 | 0 | 152 499 |
90902 | 32 157 | 0 | 32 157 | 2 239 | 0 | 2 239 | 1 809 | 0 | 1 809 | 32 587 | 0 | 32 587 |
91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 2 319 049 | 24 506 | 2 343 555 | 3 000 | 3 548 | 6 548 | 197 000 | 3 574 | 200 574 | 2 125 049 | 24 480 | 2 149 529 |
91604 | 50 344 | 11 005 | 61 349 | 2 569 | 1 706 | 4 275 | 931 | 1 609 | 2 540 | 51 982 | 11 102 | 63 084 |
91704 | 2 796 | 3 591 | 6 387 | 0 | 630 | 630 | 0 | 583 | 583 | 2 796 | 3 638 | 6 434 |
91802 | 5 069 | 2 388 | 7 457 | 0 | 419 | 419 | 0 | 388 | 388 | 5 069 | 2 419 | 7 488 |
91803 | 784 | 0 | 784 | 0 | 0 | 0 | 0 | 0 | 0 | 784 | 0 | 784 |
99998 | 1 290 477 | 0 | 1 290 477 | 129 358 | 0 | 129 358 | 136 946 | 0 | 136 946 | 1 282 889 | 0 | 1 282 889 |
Итого по активу (баланс) | 3 852 302 | 41 490 | 3 893 792 | 139 213 | 6 303 | 145 516 | 337 859 | 6 154 | 344 013 | 3 653 656 | 41 639 | 3 695 295 |
Пассив | ||||||||||||
91311 | 17 127 | 0 | 17 127 | 0 | 0 | 0 | 0 | 0 | 0 | 17 127 | 0 | 17 127 |
91312 | 1 192 320 | 0 | 1 192 320 | 94 819 | 0 | 94 819 | 92 700 | 0 | 92 700 | 1 190 201 | 0 | 1 190 201 |
91316 | 500 | 0 | 500 | 3 300 | 0 | 3 300 | 8 800 | 0 | 8 800 | 6 000 | 0 | 6 000 |
91317 | 78 319 | 0 | 78 319 | 38 826 | 0 | 38 826 | 27 857 | 0 | 27 857 | 67 350 | 0 | 67 350 |
91507 | 2 211 | 0 | 2 211 | 0 | 0 | 0 | 0 | 0 | 0 | 2 211 | 0 | 2 211 |
99999 | 2 603 315 | 0 | 2 603 315 | 206 939 | 0 | 206 939 | 16 030 | 0 | 16 030 | 2 412 406 | 0 | 2 412 406 |
Итого по пассиву (баланс) | 3 893 792 | 0 | 3 893 792 | 343 884 | 0 | 343 884 | 145 387 | 0 | 145 387 | 3 695 295 | 0 | 3 695 295 |
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 | 193 364 | 182 545 | 375 909 | 193 364 | 182 545 | 375 909 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 193 364 | 189 187 | 382 551 | 193 364 | 189 187 | 382 551 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 0 | 402 353 | 402 353 | 0 | 211 511 | 211 511 | 0 | 190 842 | 190 842 |
93304 | 0 | 180 197 | 180 197 | 0 | 193 696 | 193 696 | 0 | 373 893 | 373 893 | 0 | 0 | 0 |
93306 | 0 | 0 | 0 | 182 064 | 190 842 | 372 906 | 182 064 | 190 842 | 372 906 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 186 344 | 193 696 | 380 040 | 186 344 | 193 696 | 380 040 | 0 | 0 | 0 |
93308 | 0 | 0 | 0 | 378 247 | 0 | 378 247 | 186 344 | 0 | 186 344 | 191 903 | 0 | 191 903 |
93309 | 186 344 | 0 | 186 344 | 194 978 | 0 | 194 978 | 381 322 | 0 | 381 322 | 0 | 0 | 0 |
93901 | 61 475 | 0 | 61 475 | 734 940 | 0 | 734 940 | 758 626 | 0 | 758 626 | 37 789 | 0 | 37 789 |
99996 | 426 679 | 0 | 426 679 | 1 586 450 | 0 | 1 586 450 | 1 592 840 | 0 | 1 592 840 | 420 289 | 0 | 420 289 |
Итого по активу (баланс) | 674 498 | 180 197 | 854 695 | 3 649 751 | 1 352 319 | 5 002 070 | 3 674 268 | 1 341 674 | 5 015 942 | 649 981 | 190 842 | 840 823 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 182 064 | 190 842 | 372 906 | 182 064 | 190 842 | 372 906 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 186 709 | 193 696 | 380 405 | 186 709 | 193 696 | 380 405 | 0 | 0 | 0 |
96303 | 0 | 0 | 0 | 216 849 | 0 | 216 849 | 408 752 | 0 | 408 752 | 191 903 | 0 | 191 903 |
96304 | 186 344 | 0 | 186 344 | 381 303 | 0 | 381 303 | 194 959 | 0 | 194 959 | 0 | 0 | 0 |
96306 | 0 | 0 | 0 | 193 364 | 182 545 | 375 909 | 193 364 | 182 545 | 375 909 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 193 364 | 189 187 | 382 551 | 193 364 | 189 187 | 382 551 | 0 | 0 | 0 |
96308 | 0 | 0 | 0 | 0 | 211 511 | 211 511 | 0 | 402 353 | 402 353 | 0 | 190 842 | 190 842 |
96309 | 0 | 180 197 | 180 197 | 0 | 373 893 | 373 893 | 0 | 193 696 | 193 696 | 0 | 0 | 0 |
96901 | 0 | 60 138 | 60 138 | 0 | 762 481 | 762 481 | 0 | 739 888 | 739 888 | 0 | 37 545 | 37 545 |
99997 | 428 016 | 0 | 428 016 | 1 549 773 | 0 | 1 549 773 | 1 542 290 | 0 | 1 542 290 | 420 533 | 0 | 420 533 |
Итого по пассиву (баланс) | 614 360 | 240 335 | 854 695 | 2 903 426 | 2 104 155 | 5 007 581 | 2 901 502 | 2 092 207 | 4 993 709 | 612 436 | 228 387 | 840 823 |
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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