Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2013 г.
Наименование кредитной организации
Коммерческий банк "Современные Стандарты Бизнеса" (Общество с ограниченной ответственностью)
Регистрационный номер
3397
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 | 14 543 | 1 668 | 16 211 | 435 484 | 54 213 | 489 697 | 437 576 | 54 492 | 492 068 | 12 451 | 1 389 | 13 840 |
20209 | 0 | 0 | 0 | 0 | 80 637 | 80 637 | 0 | 80 637 | 80 637 | 0 | 0 | 0 |
30102 | 34 492 | 0 | 34 492 | 13 070 487 | 0 | 13 070 487 | 13 090 674 | 0 | 13 090 674 | 14 305 | 0 | 14 305 |
30110 | 115 199 | 434 082 | 549 281 | 3 160 577 | 3 714 238 | 6 874 815 | 3 175 652 | 3 805 344 | 6 980 996 | 100 124 | 342 976 | 443 100 |
30202 | 14 046 | 0 | 14 046 | 1 391 | 0 | 1 391 | 0 | 0 | 0 | 15 437 | 0 | 15 437 |
30204 | 3 062 | 0 | 3 062 | 0 | 0 | 0 | 1 375 | 0 | 1 375 | 1 687 | 0 | 1 687 |
30602 | 1 923 | 76 | 1 999 | 4 346 891 | 6 | 4 346 897 | 4 347 435 | 3 | 4 347 438 | 1 379 | 79 | 1 458 |
32002 | 0 | 0 | 0 | 1 063 000 | 0 | 1 063 000 | 1 063 000 | 0 | 1 063 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 548 000 | 0 | 548 000 | 379 000 | 0 | 379 000 | 169 000 | 0 | 169 000 |
32202 | 0 | 0 | 0 | 360 178 | 0 | 360 178 | 360 178 | 0 | 360 178 | 0 | 0 | 0 |
32203 | 0 | 0 | 0 | 179 992 | 0 | 179 992 | 179 992 | 0 | 179 992 | 0 | 0 | 0 |
45203 | 0 | 0 | 0 | 6 500 | 0 | 6 500 | 0 | 0 | 0 | 6 500 | 0 | 6 500 |
45204 | 9 864 | 0 | 9 864 | 0 | 0 | 0 | 5 200 | 0 | 5 200 | 4 664 | 0 | 4 664 |
45205 | 31 106 | 0 | 31 106 | 12 900 | 0 | 12 900 | 0 | 0 | 0 | 44 006 | 0 | 44 006 |
45206 | 304 237 | 0 | 304 237 | 102 450 | 0 | 102 450 | 34 433 | 0 | 34 433 | 372 254 | 0 | 372 254 |
45207 | 105 588 | 0 | 105 588 | 11 543 | 0 | 11 543 | 40 331 | 0 | 40 331 | 76 800 | 0 | 76 800 |
45406 | 4 550 | 0 | 4 550 | 0 | 0 | 0 | 0 | 0 | 0 | 4 550 | 0 | 4 550 |
45505 | 11 396 | 0 | 11 396 | 0 | 0 | 0 | 411 | 0 | 411 | 10 985 | 0 | 10 985 |
45506 | 9 688 | 0 | 9 688 | 900 | 0 | 900 | 699 | 0 | 699 | 9 889 | 0 | 9 889 |
45705 | 128 | 0 | 128 | 0 | 0 | 0 | 16 | 0 | 16 | 112 | 0 | 112 |
45812 | 7 245 | 0 | 7 245 | 0 | 0 | 0 | 0 | 0 | 0 | 7 245 | 0 | 7 245 |
45815 | 4 250 | 0 | 4 250 | 300 | 0 | 300 | 0 | 0 | 0 | 4 550 | 0 | 4 550 |
45912 | 2 | 0 | 2 | 21 | 0 | 21 | 0 | 0 | 0 | 23 | 0 | 23 |
45914 | 0 | 0 | 0 | 17 | 0 | 17 | 0 | 0 | 0 | 17 | 0 | 17 |
45915 | 40 | 0 | 40 | 17 | 0 | 17 | 14 | 0 | 14 | 43 | 0 | 43 |
47404 | 156 | 0 | 156 | 2 016 | 344 552 | 346 568 | 2 039 | 339 541 | 341 580 | 133 | 5 011 | 5 144 |
47408 | 0 | 0 | 0 | 8 427 597 | 9 396 845 | 17 824 442 | 8 427 597 | 9 396 845 | 17 824 442 | 0 | 0 | 0 |
47423 | 114 | 0 | 114 | 9 377 | 80 637 | 90 014 | 9 370 | 80 637 | 90 007 | 121 | 0 | 121 |
47427 | 1 440 | 0 | 1 440 | 3 541 | 63 | 3 604 | 3 208 | 63 | 3 271 | 1 773 | 0 | 1 773 |
47802 | 49 787 | 0 | 49 787 | 369 | 0 | 369 | 2 757 | 0 | 2 757 | 47 399 | 0 | 47 399 |
50104 | 146 862 | 0 | 146 862 | 657 563 | 0 | 657 563 | 797 435 | 0 | 797 435 | 6 990 | 0 | 6 990 |
50105 | 10 386 | 0 | 10 386 | 254 | 0 | 254 | 6 540 | 0 | 6 540 | 4 100 | 0 | 4 100 |
50106 | 372 130 | 0 | 372 130 | 164 870 | 0 | 164 870 | 28 054 | 0 | 28 054 | 508 946 | 0 | 508 946 |
50107 | 116 021 | 0 | 116 021 | 26 284 | 0 | 26 284 | 27 782 | 0 | 27 782 | 114 523 | 0 | 114 523 |
50121 | 990 | 0 | 990 | 2 096 | 0 | 2 096 | 1 273 | 0 | 1 273 | 1 813 | 0 | 1 813 |
50209 | 0 | 0 | 0 | 0 | 721 749 | 721 749 | 0 | 721 749 | 721 749 | 0 | 0 | 0 |
50605 | 0 | 0 | 0 | 33 827 | 0 | 33 827 | 33 827 | 0 | 33 827 | 0 | 0 | 0 |
50606 | 3 954 | 0 | 3 954 | 60 997 | 0 | 60 997 | 60 928 | 0 | 60 928 | 4 023 | 0 | 4 023 |
50621 | 664 | 0 | 664 | 489 | 0 | 489 | 618 | 0 | 618 | 535 | 0 | 535 |
50905 | 46 | 0 | 46 | 270 | 0 | 270 | 187 | 0 | 187 | 129 | 0 | 129 |
52503 | 9 027 | 0 | 9 027 | 5 649 | 1 454 | 7 103 | 664 | 107 | 771 | 14 012 | 1 347 | 15 359 |
60302 | 270 | 0 | 270 | 84 | 0 | 84 | 65 | 0 | 65 | 289 | 0 | 289 |
60308 | 5 | 0 | 5 | 18 | 0 | 18 | 18 | 0 | 18 | 5 | 0 | 5 |
60310 | 55 | 0 | 55 | 218 | 0 | 218 | 209 | 0 | 209 | 64 | 0 | 64 |
60312 | 812 | 0 | 812 | 2 040 | 0 | 2 040 | 2 601 | 0 | 2 601 | 251 | 0 | 251 |
60314 | 0 | 79 | 79 | 0 | 3 | 3 | 0 | 73 | 73 | 0 | 9 | 9 |
60401 | 5 901 | 0 | 5 901 | 91 | 0 | 91 | 0 | 0 | 0 | 5 992 | 0 | 5 992 |
60701 | 0 | 0 | 0 | 91 | 0 | 91 | 91 | 0 | 91 | 0 | 0 | 0 |
60901 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 28 |
61008 | 0 | 0 | 0 | 48 | 0 | 48 | 48 | 0 | 48 | 0 | 0 | 0 |
61009 | 33 | 0 | 33 | 10 | 0 | 10 | 19 | 0 | 19 | 24 | 0 | 24 |
61010 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 1 674 068 | 0 | 1 674 068 | 1 674 068 | 0 | 1 674 068 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 2 542 | 0 | 2 542 | 2 542 | 0 | 2 542 | 0 | 0 | 0 |
61403 | 1 082 | 0 | 1 082 | 266 | 0 | 266 | 125 | 0 | 125 | 1 223 | 0 | 1 223 |
70606 | 707 852 | 0 | 707 852 | 242 734 | 0 | 242 734 | 3 | 0 | 3 | 950 583 | 0 | 950 583 |
70607 | 4 140 | 0 | 4 140 | 19 750 | 0 | 19 750 | 19 500 | 0 | 19 500 | 4 390 | 0 | 4 390 |
70608 | 127 643 | 0 | 127 643 | 27 687 | 0 | 27 687 | 0 | 0 | 0 | 155 330 | 0 | 155 330 |
70611 | 6 624 | 0 | 6 624 | 1 307 | 0 | 1 307 | 0 | 0 | 0 | 7 931 | 0 | 7 931 |
Итого по активу (баланс) | 2 237 381 | 435 905 | 2 673 286 | 34 666 813 | 14 394 397 | 49 061 210 | 34 217 566 | 14 479 491 | 48 697 057 | 2 686 628 | 350 811 | 3 037 439 |
Пассив | ||||||||||||
10208 | 178 000 | 0 | 178 000 | 0 | 0 | 0 | 0 | 0 | 0 | 178 000 | 0 | 178 000 |
10701 | 133 422 | 0 | 133 422 | 0 | 0 | 0 | 0 | 0 | 0 | 133 422 | 0 | 133 422 |
10801 | 123 915 | 0 | 123 915 | 0 | 0 | 0 | 0 | 0 | 0 | 123 915 | 0 | 123 915 |
30601 | 619 | 0 | 619 | 538 | 0 | 538 | 562 | 0 | 562 | 643 | 0 | 643 |
30607 | 24 | 0 | 24 | 5 978 | 0 | 5 978 | 5 990 | 0 | 5 990 | 36 | 0 | 36 |
31302 | 0 | 0 | 0 | 1 190 000 | 0 | 1 190 000 | 1 190 000 | 0 | 1 190 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 400 000 | 0 | 400 000 | 400 000 | 0 | 400 000 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 9 580 | 0 | 9 580 | 30 580 | 0 | 30 580 | 21 000 | 0 | 21 000 |
40116 | 85 | 0 | 85 | 17 832 | 0 | 17 832 | 18 135 | 0 | 18 135 | 388 | 0 | 388 |
40701 | 264 310 | 24 288 | 288 598 | 1 477 138 | 24 716 | 1 501 854 | 1 288 936 | 454 | 1 289 390 | 76 108 | 26 | 76 134 |
40702 | 308 515 | 3 525 | 312 040 | 4 081 308 | 1 453 034 | 5 534 342 | 4 265 152 | 1 451 804 | 5 716 956 | 492 359 | 2 295 | 494 654 |
40703 | 2 617 | 0 | 2 617 | 897 | 0 | 897 | 440 | 0 | 440 | 2 160 | 0 | 2 160 |
40802 | 4 466 | 0 | 4 466 | 17 731 | 0 | 17 731 | 16 976 | 0 | 16 976 | 3 711 | 0 | 3 711 |
40807 | 1 | 1 604 | 1 605 | 0 | 86 | 86 | 0 | 150 | 150 | 1 | 1 668 | 1 669 |
40814 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40817 | 1 229 | 460 | 1 689 | 384 018 | 405 | 384 423 | 383 841 | 33 | 383 874 | 1 052 | 88 | 1 140 |
40821 | 4 828 | 0 | 4 828 | 57 782 | 0 | 57 782 | 58 284 | 0 | 58 284 | 5 330 | 0 | 5 330 |
40911 | 0 | 0 | 0 | 1 019 | 0 | 1 019 | 1 019 | 0 | 1 019 | 0 | 0 | 0 |
42005 | 349 955 | 0 | 349 955 | 0 | 0 | 0 | 0 | 0 | 0 | 349 955 | 0 | 349 955 |
42301 | 2 512 | 640 | 3 152 | 44 | 26 | 70 | 46 | 49 | 95 | 2 514 | 663 | 3 177 |
42304 | 0 | 0 | 0 | 0 | 0 | 0 | 1 459 | 0 | 1 459 | 1 459 | 0 | 1 459 |
42305 | 2 004 | 2 528 | 4 532 | 1 038 | 117 | 1 155 | 19 | 206 | 225 | 985 | 2 617 | 3 602 |
42306 | 945 | 948 | 1 893 | 3 | 40 | 43 | 3 | 73 | 76 | 945 | 981 | 1 926 |
42309 | 0 | 0 | 0 | 4 | 0 | 4 | 6 | 0 | 6 | 2 | 0 | 2 |
42311 | 4 | 0 | 4 | 4 | 0 | 4 | 2 | 0 | 2 | 2 | 0 | 2 |
42313 | 80 | 0 | 80 | 8 | 0 | 8 | 8 | 0 | 8 | 80 | 0 | 80 |
42601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 171 144 | 0 | 171 144 | 54 240 | 0 | 54 240 | 88 479 | 0 | 88 479 | 205 383 | 0 | 205 383 |
45415 | 910 | 0 | 910 | 0 | 0 | 0 | 0 | 0 | 0 | 910 | 0 | 910 |
45515 | 5 220 | 0 | 5 220 | 616 | 0 | 616 | 189 | 0 | 189 | 4 793 | 0 | 4 793 |
45715 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
45818 | 11 495 | 0 | 11 495 | 0 | 0 | 0 | 300 | 0 | 300 | 11 795 | 0 | 11 795 |
45918 | 40 | 0 | 40 | 3 | 0 | 3 | 20 | 0 | 20 | 57 | 0 | 57 |
47403 | 0 | 0 | 0 | 339 134 | 4 090 | 343 224 | 339 134 | 4 090 | 343 224 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 9 407 458 | 8 429 919 | 17 837 377 | 9 407 458 | 8 429 919 | 17 837 377 | 0 | 0 | 0 |
47411 | 57 | 32 | 89 | 22 | 14 | 36 | 20 | 19 | 39 | 55 | 37 | 92 |
47416 | 204 | 0 | 204 | 3 883 | 0 | 3 883 | 4 307 | 0 | 4 307 | 628 | 0 | 628 |
47422 | 16 | 0 | 16 | 54 | 80 652 | 80 706 | 130 | 80 652 | 80 782 | 92 | 0 | 92 |
47425 | 24 679 | 0 | 24 679 | 72 543 | 0 | 72 543 | 54 641 | 0 | 54 641 | 6 777 | 0 | 6 777 |
47426 | 13 208 | 0 | 13 208 | 252 | 0 | 252 | 2 959 | 0 | 2 959 | 15 915 | 0 | 15 915 |
47804 | 11 388 | 0 | 11 388 | 584 | 0 | 584 | 1 994 | 0 | 1 994 | 12 798 | 0 | 12 798 |
50120 | 1 415 | 0 | 1 415 | 16 961 | 0 | 16 961 | 17 220 | 0 | 17 220 | 1 674 | 0 | 1 674 |
50620 | 0 | 0 | 0 | 1 096 | 0 | 1 096 | 1 096 | 0 | 1 096 | 0 | 0 | 0 |
52305 | 124 350 | 0 | 124 350 | 0 | 1 089 | 1 089 | 78 000 | 27 788 | 105 788 | 202 350 | 26 699 | 229 049 |
52406 | 728 | 0 | 728 | 0 | 0 | 0 | 0 | 0 | 0 | 728 | 0 | 728 |
60301 | 0 | 0 | 0 | 3 319 | 0 | 3 319 | 3 320 | 0 | 3 320 | 1 | 0 | 1 |
60305 | 0 | 0 | 0 | 3 343 | 0 | 3 343 | 3 343 | 0 | 3 343 | 0 | 0 | 0 |
60309 | 607 | 0 | 607 | 789 | 0 | 789 | 182 | 0 | 182 | 0 | 0 | 0 |
60311 | 46 | 0 | 46 | 128 | 0 | 128 | 128 | 0 | 128 | 46 | 0 | 46 |
60322 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
60324 | 128 | 0 | 128 | 110 | 0 | 110 | 0 | 0 | 0 | 18 | 0 | 18 |
60601 | 4 110 | 0 | 4 110 | 0 | 0 | 0 | 46 | 0 | 46 | 4 156 | 0 | 4 156 |
60903 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
61304 | 121 | 0 | 121 | 18 | 0 | 18 | 21 | 0 | 21 | 124 | 0 | 124 |
70601 | 750 390 | 0 | 750 390 | 0 | 0 | 0 | 203 470 | 0 | 203 470 | 953 860 | 0 | 953 860 |
70602 | 2 225 | 0 | 2 225 | 3 535 | 0 | 3 535 | 4 221 | 0 | 4 221 | 2 911 | 0 | 2 911 |
70603 | 139 230 | 0 | 139 230 | 0 | 0 | 0 | 43 978 | 0 | 43 978 | 183 208 | 0 | 183 208 |
Итого по пассиву (баланс) | 2 639 261 | 34 025 | 2 673 286 | 17 553 019 | 9 994 188 | 27 547 207 | 17 916 123 | 9 995 237 | 27 911 360 | 3 002 365 | 35 074 | 3 037 439 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
90901 | 109 269 | 0 | 109 269 | 3 | 0 | 3 | 0 | 0 | 0 | 109 272 | 0 | 109 272 |
90902 | 42 086 | 0 | 42 086 | 1 343 | 0 | 1 343 | 908 | 0 | 908 | 42 521 | 0 | 42 521 |
91414 | 1 097 520 | 0 | 1 097 520 | 255 504 | 0 | 255 504 | 95 462 | 0 | 95 462 | 1 257 562 | 0 | 1 257 562 |
91417 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
91418 | 52 136 | 0 | 52 136 | 403 | 0 | 403 | 2 925 | 0 | 2 925 | 49 614 | 0 | 49 614 |
91604 | 3 197 | 0 | 3 197 | 4 263 | 0 | 4 263 | 3 822 | 0 | 3 822 | 3 638 | 0 | 3 638 |
99998 | 362 848 | 0 | 362 848 | 692 450 | 0 | 692 450 | 758 063 | 0 | 758 063 | 297 235 | 0 | 297 235 |
Итого по активу (баланс) | 1 967 057 | 0 | 1 967 057 | 953 966 | 0 | 953 966 | 861 181 | 0 | 861 181 | 2 059 842 | 0 | 2 059 842 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
91312 | 268 418 | 0 | 268 418 | 13 738 | 0 | 13 738 | 13 323 | 0 | 13 323 | 268 003 | 0 | 268 003 |
91314 | 0 | 0 | 0 | 540 216 | 0 | 540 216 | 540 216 | 0 | 540 216 | 0 | 0 | 0 |
91315 | 6 731 | 0 | 6 731 | 0 | 0 | 0 | 4 031 | 0 | 4 031 | 10 762 | 0 | 10 762 |
91317 | 76 304 | 0 | 76 304 | 204 093 | 0 | 204 093 | 134 864 | 0 | 134 864 | 7 075 | 0 | 7 075 |
91507 | 11 395 | 0 | 11 395 | 0 | 0 | 0 | 0 | 0 | 0 | 11 395 | 0 | 11 395 |
99999 | 1 604 209 | 0 | 1 604 209 | 103 115 | 0 | 103 115 | 261 513 | 0 | 261 513 | 1 762 607 | 0 | 1 762 607 |
Итого по пассиву (баланс) | 1 967 057 | 0 | 1 967 057 | 861 178 | 0 | 861 178 | 953 963 | 0 | 953 963 | 2 059 842 | 0 | 2 059 842 |
Г. Производные финансовые инструменты и срочные сделки | ||||||||||||
Актив | ||||||||||||
93001 | 493 493 | 45 062 | 538 555 | 7 546 362 | 2 292 706 | 9 839 068 | 7 706 558 | 2 275 573 | 9 982 131 | 333 297 | 62 195 | 395 492 |
93201 | 0 | 0 | 0 | 0 | 727 035 | 727 035 | 0 | 727 035 | 727 035 | 0 | 0 | 0 |
93801 | 5 563 | 0 | 5 563 | 442 072 | 0 | 442 072 | 426 664 | 0 | 426 664 | 20 971 | 0 | 20 971 |
Итого по активу (баланс) | 499 056 | 45 062 | 544 118 | 7 988 434 | 3 019 741 | 11 008 175 | 8 133 222 | 3 002 608 | 11 135 830 | 354 268 | 62 195 | 416 463 |
Пассив | ||||||||||||
96001 | 45 664 | 487 483 | 533 147 | 2 603 915 | 7 745 378 | 10 349 293 | 2 620 470 | 7 591 095 | 10 211 565 | 62 219 | 333 200 | 395 419 |
96801 | 10 971 | 0 | 10 971 | 418 866 | 0 | 418 866 | 428 939 | 0 | 428 939 | 21 044 | 0 | 21 044 |
Итого по пассиву (баланс) | 56 635 | 487 483 | 544 118 | 3 022 781 | 7 745 378 | 10 768 159 | 3 049 409 | 7 591 095 | 10 640 504 | 83 263 | 333 200 | 416 463 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 354 893 806,0000 | 0 | 0 | 4 940 936 726,0000 | 0 | 0 | 4 940 935 997,0000 | 0 | 0 | 354 894 535,0000 |
Итого по активу (баланс) | 0 | 0 | 354 893 806,0000 | 0 | 0 | 4 940 936 726,0000 | 0 | 0 | 4 940 935 997,0000 | 0 | 0 | 354 894 535,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 75 000,0000 | 0 | 0 | 13 000,0000 | 0 | 0 | 13 000,0000 | 0 | 0 | 75 000,0000 |
98050 | 0 | 0 | 354 488 806,0000 | 0 | 0 | 1 740 886 997,0000 | 0 | 0 | 1 740 758 726,0000 | 0 | 0 | 354 360 535,0000 |
98060 | 0 | 0 | 0,0000 | 0 | 0 | 1 600 000 000,0000 | 0 | 0 | 1 600 000 000,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 330 000,0000 | 0 | 0 | 36 000,0000 | 0 | 0 | 165 000,0000 | 0 | 0 | 459 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 354 893 806,0000 | 0 | 0 | 3 340 935 997,0000 | 0 | 0 | 3 340 936 726,0000 | 0 | 0 | 354 894 535,0000 |
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