Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2020 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 | 7 313 | 142 476 | 149 789 | 122 607 | 44 679 | 167 286 | 105 103 | 105 201 | 210 304 | 24 817 | 81 954 | 106 771 |
20209 | 0 | 0 | 0 | 90 000 | 0 | 90 000 | 90 000 | 0 | 90 000 | 0 | 0 | 0 |
30102 | 26 901 | 0 | 26 901 | 6 899 287 | 0 | 6 899 287 | 6 897 990 | 0 | 6 897 990 | 28 198 | 0 | 28 198 |
30110 | 4 493 | 70 504 | 74 997 | 7 | 43 094 | 43 101 | 9 | 48 797 | 48 806 | 4 491 | 64 801 | 69 292 |
30202 | 7 280 | 0 | 7 280 | 0 | 0 | 0 | 102 | 0 | 102 | 7 178 | 0 | 7 178 |
304.1 | 1 610 | 23 214 | 24 824 | 0 | 886 | 886 | 0 | 1 321 | 1 321 | 1 610 | 22 779 | 24 389 |
30602 | 91 915 | 0 | 91 915 | 2 290 373 | 0 | 2 290 373 | 2 370 320 | 0 | 2 370 320 | 11 968 | 0 | 11 968 |
31902 | 0 | 0 | 0 | 3 125 000 | 0 | 3 125 000 | 3 125 000 | 0 | 3 125 000 | 0 | 0 | 0 |
31903 | 105 000 | 0 | 105 000 | 1 110 000 | 0 | 1 110 000 | 840 000 | 0 | 840 000 | 375 000 | 0 | 375 000 |
45107 | 27 066 | 0 | 27 066 | 0 | 0 | 0 | 0 | 0 | 0 | 27 066 | 0 | 27 066 |
45116 | 12 180 | 0 | 12 180 | 0 | 0 | 0 | 0 | 0 | 0 | 12 180 | 0 | 12 180 |
45204 | 25 700 | 0 | 25 700 | 67 047 | 0 | 67 047 | 87 747 | 0 | 87 747 | 5 000 | 0 | 5 000 |
45205 | 80 400 | 0 | 80 400 | 0 | 0 | 0 | 78 400 | 0 | 78 400 | 2 000 | 0 | 2 000 |
45206 | 11 349 | 0 | 11 349 | 5 611 | 0 | 5 611 | 4 000 | 0 | 4 000 | 12 960 | 0 | 12 960 |
45207 | 620 607 | 0 | 620 607 | 2 043 | 0 | 2 043 | 16 530 | 0 | 16 530 | 606 120 | 0 | 606 120 |
45208 | 139 419 | 0 | 139 419 | 0 | 0 | 0 | 1 927 | 0 | 1 927 | 137 492 | 0 | 137 492 |
45216 | 38 397 | 0 | 38 397 | 0 | 0 | 0 | 200 | 0 | 200 | 38 197 | 0 | 38 197 |
45406 | 4 000 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 |
45407 | 18 346 | 0 | 18 346 | 0 | 0 | 0 | 3 391 | 0 | 3 391 | 14 955 | 0 | 14 955 |
45416 | 2 526 | 0 | 2 526 | 0 | 0 | 0 | 807 | 0 | 807 | 1 719 | 0 | 1 719 |
45505 | 498 | 0 | 498 | 0 | 0 | 0 | 82 | 0 | 82 | 416 | 0 | 416 |
45506 | 19 668 | 0 | 19 668 | 300 | 0 | 300 | 1 617 | 0 | 1 617 | 18 351 | 0 | 18 351 |
45507 | 29 080 | 0 | 29 080 | 0 | 0 | 0 | 234 | 0 | 234 | 28 846 | 0 | 28 846 |
45523 | 1 461 | 0 | 1 461 | 0 | 0 | 0 | 0 | 0 | 0 | 1 461 | 0 | 1 461 |
45812 | 226 837 | 0 | 226 837 | 301 | 0 | 301 | 8 | 0 | 8 | 227 130 | 0 | 227 130 |
45813 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45814 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45815 | 4 094 | 0 | 4 094 | 135 | 0 | 135 | 7 | 0 | 7 | 4 222 | 0 | 4 222 |
45912 | 39 507 | 0 | 39 507 | 219 | 0 | 219 | 0 | 0 | 0 | 39 726 | 0 | 39 726 |
45915 | 2 206 | 0 | 2 206 | 27 | 0 | 27 | 19 | 0 | 19 | 2 214 | 0 | 2 214 |
474.1 | 2 453 | 804 005 | 806 458 | 18 382 181 | 18 199 647 | 36 581 828 | 18 381 785 | 18 181 269 | 36 563 054 | 2 849 | 822 383 | 825 232 |
47421 | 6 344 | 0 | 6 344 | 97 861 | 0 | 97 861 | 99 081 | 0 | 99 081 | 5 124 | 0 | 5 124 |
47423 | 0 | 0 | 0 | 25 271 | 39 443 | 64 714 | 25 271 | 39 443 | 64 714 | 0 | 0 | 0 |
47427 | 2 848 | 0 | 2 848 | 10 697 | 0 | 10 697 | 9 770 | 0 | 9 770 | 3 775 | 0 | 3 775 |
47465 | 12 099 | 0 | 12 099 | 0 | 0 | 0 | 156 | 0 | 156 | 11 943 | 0 | 11 943 |
47802 | 1 197 | 0 | 1 197 | 0 | 0 | 0 | 3 | 0 | 3 | 1 194 | 0 | 1 194 |
50105 | 343 181 | 0 | 343 181 | 23 736 | 0 | 23 736 | 25 781 | 0 | 25 781 | 341 136 | 0 | 341 136 |
50106 | 39 077 | 0 | 39 077 | 41 783 | 0 | 41 783 | 17 969 | 0 | 17 969 | 62 891 | 0 | 62 891 |
50107 | 277 280 | 0 | 277 280 | 78 315 | 0 | 78 315 | 60 436 | 0 | 60 436 | 295 159 | 0 | 295 159 |
50121 | 17 941 | 0 | 17 941 | 9 389 | 0 | 9 389 | 9 157 | 0 | 9 157 | 18 173 | 0 | 18 173 |
50605 | 0 | 0 | 0 | 34 339 | 0 | 34 339 | 34 339 | 0 | 34 339 | 0 | 0 | 0 |
50606 | 8 252 | 0 | 8 252 | 97 017 | 0 | 97 017 | 105 269 | 0 | 105 269 | 0 | 0 | 0 |
50621 | 280 | 0 | 280 | 5 636 | 0 | 5 636 | 5 916 | 0 | 5 916 | 0 | 0 | 0 |
60302 | 1 396 | 0 | 1 396 | 0 | 0 | 0 | 0 | 0 | 0 | 1 396 | 0 | 1 396 |
60308 | 5 | 0 | 5 | 6 | 0 | 6 | 6 | 0 | 6 | 5 | 0 | 5 |
60310 | 0 | 0 | 0 | 190 | 0 | 190 | 190 | 0 | 190 | 0 | 0 | 0 |
60312 | 4 055 | 0 | 4 055 | 1 847 | 0 | 1 847 | 1 918 | 0 | 1 918 | 3 984 | 0 | 3 984 |
60314 | 0 | 419 | 419 | 0 | 0 | 0 | 0 | 209 | 209 | 0 | 210 | 210 |
60315 | 317 | 0 | 317 | 0 | 0 | 0 | 0 | 0 | 0 | 317 | 0 | 317 |
60323 | 2 206 | 0 | 2 206 | 0 | 0 | 0 | 1 | 0 | 1 | 2 205 | 0 | 2 205 |
60336 | 2 733 | 0 | 2 733 | 0 | 0 | 0 | 0 | 0 | 0 | 2 733 | 0 | 2 733 |
60401 | 26 636 | 0 | 26 636 | 0 | 0 | 0 | 0 | 0 | 0 | 26 636 | 0 | 26 636 |
60804 | 72 239 | 0 | 72 239 | 0 | 0 | 0 | 0 | 0 | 0 | 72 239 | 0 | 72 239 |
60901 | 3 408 | 0 | 3 408 | 0 | 0 | 0 | 0 | 0 | 0 | 3 408 | 0 | 3 408 |
61002 | 0 | 0 | 0 | 66 | 0 | 66 | 66 | 0 | 66 | 0 | 0 | 0 |
61008 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
61009 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 237 778 | 0 | 237 778 | 237 778 | 0 | 237 778 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 | 0 | 0 | 0 |
61702 | 785 | 0 | 785 | 0 | 0 | 0 | 0 | 0 | 0 | 785 | 0 | 785 |
70606 | 2 418 890 | 0 | 2 418 890 | 284 482 | 0 | 284 482 | 0 | 0 | 0 | 2 703 372 | 0 | 2 703 372 |
70607 | 13 949 | 0 | 13 949 | 2 121 | 0 | 2 121 | 1 999 | 0 | 1 999 | 14 071 | 0 | 14 071 |
70608 | 732 134 | 0 | 732 134 | 102 382 | 0 | 102 382 | 0 | 0 | 0 | 834 516 | 0 | 834 516 |
70611 | 1 208 | 0 | 1 208 | 2 | 0 | 2 | 0 | 0 | 0 | 1 210 | 0 | 1 210 |
Итого по активу (баланс) | 5 538 769 | 1 040 618 | 6 579 387 | 33 148 095 | 18 327 749 | 51 475 844 | 32 640 423 | 18 376 240 | 51 016 663 | 6 046 441 | 992 127 | 7 038 568 |
Пассив | ||||||||||||
10208 | 433 577 | 0 | 433 577 | 0 | 0 | 0 | 0 | 0 | 0 | 433 577 | 0 | 433 577 |
10701 | 213 167 | 0 | 213 167 | 0 | 0 | 0 | 0 | 0 | 0 | 213 167 | 0 | 213 167 |
10801 | 952 109 | 0 | 952 109 | 0 | 0 | 0 | 0 | 0 | 0 | 952 109 | 0 | 952 109 |
30126 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
30601 | 113 754 | 26 | 113 780 | 9 433 | 4 | 9 437 | 9 720 | 1 | 9 721 | 114 041 | 23 | 114 064 |
30607 | 19 302 | 0 | 19 302 | 33 623 | 0 | 33 623 | 16 834 | 0 | 16 834 | 2 513 | 0 | 2 513 |
407 | 101 157 | 370 | 101 527 | 553 640 | 5 347 | 558 987 | 618 578 | 5 962 | 624 540 | 166 095 | 985 | 167 080 |
408.1 | 12 583 | 0 | 12 583 | 44 524 | 0 | 44 524 | 40 662 | 0 | 40 662 | 8 721 | 0 | 8 721 |
40814 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40817 | 57 794 | 194 | 57 988 | 22 125 | 377 | 22 502 | 23 321 | 403 | 23 724 | 58 990 | 220 | 59 210 |
40820 | 482 | 0 | 482 | 7 | 0 | 7 | 7 | 0 | 7 | 482 | 0 | 482 |
40821 | 2 767 | 0 | 2 767 | 19 945 | 0 | 19 945 | 17 917 | 0 | 17 917 | 739 | 0 | 739 |
42001 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42006 | 22 832 | 0 | 22 832 | 0 | 0 | 0 | 0 | 0 | 0 | 22 832 | 0 | 22 832 |
42106 | 87 397 | 0 | 87 397 | 0 | 0 | 0 | 0 | 0 | 0 | 87 397 | 0 | 87 397 |
42301 | 3 | 24 | 27 | 0 | 1 | 1 | 0 | 1 | 1 | 3 | 24 | 27 |
42303 | 199 000 | 0 | 199 000 | 199 849 | 0 | 199 849 | 5 849 | 0 | 5 849 | 5 000 | 0 | 5 000 |
42304 | 50 | 0 | 50 | 0 | 0 | 0 | 199 000 | 0 | 199 000 | 199 050 | 0 | 199 050 |
42305 | 55 821 | 53 392 | 109 213 | 2 374 | 4 110 | 6 484 | 175 | 2 084 | 2 259 | 53 622 | 51 366 | 104 988 |
42306 | 147 469 | 10 850 | 158 319 | 71 | 1 110 | 1 181 | 2 211 | 824 | 3 035 | 149 609 | 10 564 | 160 173 |
42307 | 17 402 | 1 261 | 18 663 | 2 167 | 72 | 2 239 | 67 | 48 | 115 | 15 302 | 1 237 | 16 539 |
42309 | 10 | 0 | 10 | 0 | 0 | 0 | 4 | 0 | 4 | 14 | 0 | 14 |
42313 | 42 | 0 | 42 | 2 | 0 | 2 | 2 | 0 | 2 | 42 | 0 | 42 |
42314 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
42315 | 70 | 0 | 70 | 4 | 0 | 4 | 0 | 0 | 0 | 66 | 0 | 66 |
45115 | 27 066 | 0 | 27 066 | 0 | 0 | 0 | 0 | 0 | 0 | 27 066 | 0 | 27 066 |
45215 | 405 709 | 0 | 405 709 | 47 208 | 0 | 47 208 | 19 514 | 0 | 19 514 | 378 015 | 0 | 378 015 |
45217 | 11 976 | 0 | 11 976 | 0 | 0 | 0 | 0 | 0 | 0 | 11 976 | 0 | 11 976 |
45415 | 9 563 | 0 | 9 563 | 1 647 | 0 | 1 647 | 0 | 0 | 0 | 7 916 | 0 | 7 916 |
45417 | 76 | 0 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 0 | 76 |
45515 | 18 923 | 0 | 18 923 | 847 | 0 | 847 | 153 | 0 | 153 | 18 229 | 0 | 18 229 |
45524 | 1 607 | 0 | 1 607 | 12 | 0 | 12 | 0 | 0 | 0 | 1 595 | 0 | 1 595 |
45818 | 219 949 | 0 | 219 949 | 11 | 0 | 11 | 11 415 | 0 | 11 415 | 231 353 | 0 | 231 353 |
45918 | 41 713 | 0 | 41 713 | 2 | 0 | 2 | 228 | 0 | 228 | 41 939 | 0 | 41 939 |
47407 | 0 | 0 | 0 | 18 259 491 | 17 861 634 | 36 121 125 | 18 259 491 | 17 861 634 | 36 121 125 | 0 | 0 | 0 |
47411 | 5 179 | 540 | 5 719 | 1 101 | 83 | 1 184 | 1 999 | 90 | 2 089 | 6 077 | 547 | 6 624 |
47416 | 17 | 0 | 17 | 815 | 0 | 815 | 801 | 0 | 801 | 3 | 0 | 3 |
47422 | 1 213 | 0 | 1 213 | 422 | 39 443 | 39 865 | 462 | 39 443 | 39 905 | 1 253 | 0 | 1 253 |
47424 | 0 | 0 | 0 | 99 997 | 0 | 99 997 | 99 997 | 0 | 99 997 | 0 | 0 | 0 |
47425 | 70 592 | 0 | 70 592 | 41 478 | 0 | 41 478 | 30 583 | 0 | 30 583 | 59 697 | 0 | 59 697 |
47426 | 41 | 0 | 41 | 1 082 | 0 | 1 082 | 1 090 | 0 | 1 090 | 49 | 0 | 49 |
47466 | 687 | 0 | 687 | 0 | 0 | 0 | 0 | 0 | 0 | 687 | 0 | 687 |
47501 | 20 236 | 0 | 20 236 | 554 | 0 | 554 | 0 | 0 | 0 | 19 682 | 0 | 19 682 |
47804 | 1 197 | 0 | 1 197 | 3 | 0 | 3 | 0 | 0 | 0 | 1 194 | 0 | 1 194 |
50120 | 85 | 0 | 85 | 576 | 0 | 576 | 572 | 0 | 572 | 81 | 0 | 81 |
50620 | 0 | 0 | 0 | 152 | 0 | 152 | 152 | 0 | 152 | 0 | 0 | 0 |
60301 | 0 | 0 | 0 | 777 | 0 | 777 | 777 | 0 | 777 | 0 | 0 | 0 |
60305 | 4 423 | 0 | 4 423 | 4 600 | 0 | 4 600 | 4 462 | 0 | 4 462 | 4 285 | 0 | 4 285 |
60307 | 0 | 0 | 0 | 66 | 0 | 66 | 66 | 0 | 66 | 0 | 0 | 0 |
60309 | 4 | 0 | 4 | 0 | 0 | 0 | 5 | 0 | 5 | 9 | 0 | 9 |
60311 | 297 | 0 | 297 | 1 810 | 0 | 1 810 | 1 813 | 0 | 1 813 | 300 | 0 | 300 |
60324 | 6 577 | 0 | 6 577 | 231 | 0 | 231 | 160 | 0 | 160 | 6 506 | 0 | 6 506 |
60335 | 1 342 | 0 | 1 342 | 1 428 | 0 | 1 428 | 1 416 | 0 | 1 416 | 1 330 | 0 | 1 330 |
60414 | 23 193 | 0 | 23 193 | 0 | 0 | 0 | 127 | 0 | 127 | 23 320 | 0 | 23 320 |
60805 | 9 446 | 0 | 9 446 | 0 | 0 | 0 | 1 282 | 0 | 1 282 | 10 728 | 0 | 10 728 |
60806 | 63 523 | 0 | 63 523 | 1 470 | 0 | 1 470 | 348 | 0 | 348 | 62 401 | 0 | 62 401 |
60903 | 2 042 | 0 | 2 042 | 0 | 0 | 0 | 57 | 0 | 57 | 2 099 | 0 | 2 099 |
70601 | 2 214 485 | 0 | 2 214 485 | 0 | 0 | 0 | 354 646 | 0 | 354 646 | 2 569 131 | 0 | 2 569 131 |
70602 | 21 014 | 0 | 21 014 | 6 226 | 0 | 6 226 | 15 734 | 0 | 15 734 | 30 522 | 0 | 30 522 |
70603 | 892 747 | 0 | 892 747 | 0 | 0 | 0 | 78 945 | 0 | 78 945 | 971 692 | 0 | 971 692 |
Итого по пассиву (баланс) | 6 512 730 | 66 657 | 6 579 387 | 19 359 770 | 17 912 181 | 37 271 951 | 19 820 642 | 17 910 490 | 37 731 132 | 6 973 602 | 64 966 | 7 038 568 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 291 089 | 0 | 291 089 | 246 | 0 | 246 | 388 | 0 | 388 | 290 947 | 0 | 290 947 |
90902 | 194 697 | 0 | 194 697 | 2 857 | 0 | 2 857 | 8 674 | 0 | 8 674 | 188 880 | 0 | 188 880 |
91414 | 4 644 883 | 0 | 4 644 883 | 435 | 0 | 435 | 781 | 0 | 781 | 4 644 537 | 0 | 4 644 537 |
91417 | 500 000 | 0 | 500 000 | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 0 | 500 000 |
91418 | 1 364 | 0 | 1 364 | 0 | 0 | 0 | 6 | 0 | 6 | 1 358 | 0 | 1 358 |
91704 | 6 571 | 0 | 6 571 | 0 | 0 | 0 | 0 | 0 | 0 | 6 571 | 0 | 6 571 |
91802 | 49 965 | 0 | 49 965 | 0 | 0 | 0 | 0 | 0 | 0 | 49 965 | 0 | 49 965 |
91803 | 5 041 | 0 | 5 041 | 0 | 0 | 0 | 1 | 0 | 1 | 5 040 | 0 | 5 040 |
99998 | 1 156 848 | 0 | 1 156 848 | 340 350 | 0 | 340 350 | 226 384 | 0 | 226 384 | 1 270 814 | 0 | 1 270 814 |
Итого по активу (баланс) | 6 850 458 | 0 | 6 850 458 | 343 888 | 0 | 343 888 | 236 234 | 0 | 236 234 | 6 958 112 | 0 | 6 958 112 |
Пассив | ||||||||||||
91312 | 837 721 | 0 | 837 721 | 10 684 | 0 | 10 684 | 169 203 | 0 | 169 203 | 996 240 | 0 | 996 240 |
91315 | 189 863 | 0 | 189 863 | 0 | 0 | 0 | 0 | 0 | 0 | 189 863 | 0 | 189 863 |
91317 | 129 233 | 0 | 129 233 | 215 700 | 0 | 215 700 | 171 147 | 0 | 171 147 | 84 680 | 0 | 84 680 |
91507 | 31 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
99999 | 5 693 610 | 0 | 5 693 610 | 9 461 | 0 | 9 461 | 3 149 | 0 | 3 149 | 5 687 298 | 0 | 5 687 298 |
Итого по пассиву (баланс) | 6 850 458 | 0 | 6 850 458 | 235 845 | 0 | 235 845 | 343 499 | 0 | 343 499 | 6 958 112 | 0 | 6 958 112 |
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 | 976 049 | 560 | 976 609 | 17 187 485 | 720 567 | 17 908 052 | 17 127 159 | 614 606 | 17 741 765 | 1 036 375 | 106 521 | 1 142 896 |
94101 | 0 | 0 | 0 | 255 951 | 0 | 255 951 | 220 028 | 0 | 220 028 | 35 923 | 0 | 35 923 |
99996 | 982 771 | 0 | 982 771 | 18 198 261 | 0 | 18 198 261 | 17 996 584 | 0 | 17 996 584 | 1 184 448 | 0 | 1 184 448 |
Итого по активу (баланс) | 1 958 820 | 560 | 1 959 380 | 35 641 697 | 720 567 | 36 362 264 | 35 343 771 | 614 606 | 35 958 377 | 2 256 746 | 106 521 | 2 363 267 |
Пассив | ||||||||||||
96901 | 554 | 973 658 | 974 212 | 833 398 | 17 028 080 | 17 861 478 | 974 976 | 17 087 543 | 18 062 519 | 142 132 | 1 033 121 | 1 175 253 |
97101 | 8 559 | 0 | 8 559 | 135 105 | 0 | 135 105 | 135 741 | 0 | 135 741 | 9 195 | 0 | 9 195 |
99997 | 976 609 | 0 | 976 609 | 17 961 793 | 0 | 17 961 793 | 18 164 003 | 0 | 18 164 003 | 1 178 819 | 0 | 1 178 819 |
Итого по пассиву (баланс) | 985 722 | 973 658 | 1 959 380 | 18 930 296 | 17 028 080 | 35 958 376 | 19 274 720 | 17 087 543 | 36 362 263 | 1 330 146 | 1 033 121 | 2 363 267 |
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