Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2016 г.
Наименование кредитной организации
Акционерное общество "Банк развития технологий и сбережений"
Регистрационный номер
3401
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 | 33 177 | 22 043 | 55 220 | 269 726 | 89 177 | 358 903 | 259 380 | 89 330 | 348 710 | 43 523 | 21 890 | 65 413 |
20208 | 23 760 | 0 | 23 760 | 66 268 | 0 | 66 268 | 75 827 | 0 | 75 827 | 14 201 | 0 | 14 201 |
20209 | 0 | 0 | 0 | 83 323 | 1 370 | 84 693 | 83 323 | 1 370 | 84 693 | 0 | 0 | 0 |
30102 | 20 760 | 0 | 20 760 | 1 777 198 | 0 | 1 777 198 | 1 696 572 | 0 | 1 696 572 | 101 386 | 0 | 101 386 |
30110 | 23 209 | 1 196 937 | 1 220 146 | 175 358 | 812 484 | 987 842 | 184 175 | 1 094 383 | 1 278 558 | 14 392 | 915 038 | 929 430 |
30202 | 23 809 | 0 | 23 809 | 0 | 0 | 0 | 69 | 0 | 69 | 23 740 | 0 | 23 740 |
30204 | 23 976 | 0 | 23 976 | 12 568 | 0 | 12 568 | 0 | 0 | 0 | 36 544 | 0 | 36 544 |
30210 | 11 000 | 0 | 11 000 | 11 010 | 0 | 11 010 | 22 010 | 0 | 22 010 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 18 | 369 | 387 | 18 | 369 | 387 | 0 | 0 | 0 |
30233 | 2 794 | 190 | 2 984 | 65 265 | 1 844 | 67 109 | 65 286 | 1 829 | 67 115 | 2 773 | 205 | 2 978 |
31901 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 0 | 0 | 0 |
45201 | 999 | 0 | 999 | 1 874 | 0 | 1 874 | 1 955 | 0 | 1 955 | 918 | 0 | 918 |
45204 | 107 900 | 0 | 107 900 | 0 | 0 | 0 | 0 | 0 | 0 | 107 900 | 0 | 107 900 |
45205 | 39 274 | 0 | 39 274 | 0 | 0 | 0 | 0 | 0 | 0 | 39 274 | 0 | 39 274 |
45206 | 1 138 820 | 0 | 1 138 820 | 8 696 | 0 | 8 696 | 11 273 | 0 | 11 273 | 1 136 243 | 0 | 1 136 243 |
45207 | 391 777 | 40 596 | 432 373 | 0 | 3 588 | 3 588 | 361 | 2 484 | 2 845 | 391 416 | 41 700 | 433 116 |
45208 | 206 226 | 0 | 206 226 | 0 | 0 | 0 | 695 | 0 | 695 | 205 531 | 0 | 205 531 |
45306 | 9 250 | 0 | 9 250 | 0 | 0 | 0 | 9 250 | 0 | 9 250 | 0 | 0 | 0 |
45307 | 0 | 0 | 0 | 9 949 | 0 | 9 949 | 800 | 0 | 800 | 9 149 | 0 | 9 149 |
45407 | 11 356 | 0 | 11 356 | 0 | 0 | 0 | 296 | 0 | 296 | 11 060 | 0 | 11 060 |
45408 | 51 849 | 0 | 51 849 | 0 | 0 | 0 | 938 | 0 | 938 | 50 911 | 0 | 50 911 |
45505 | 4 155 | 0 | 4 155 | 640 | 0 | 640 | 183 | 0 | 183 | 4 612 | 0 | 4 612 |
45506 | 61 750 | 0 | 61 750 | 2 590 | 0 | 2 590 | 3 946 | 0 | 3 946 | 60 394 | 0 | 60 394 |
45507 | 227 235 | 0 | 227 235 | 3 500 | 0 | 3 500 | 2 862 | 0 | 2 862 | 227 873 | 0 | 227 873 |
45509 | 1 137 | 0 | 1 137 | 4 337 | 0 | 4 337 | 4 125 | 0 | 4 125 | 1 349 | 0 | 1 349 |
45812 | 50 838 | 0 | 50 838 | 0 | 0 | 0 | 0 | 0 | 0 | 50 838 | 0 | 50 838 |
45814 | 4 566 | 0 | 4 566 | 0 | 0 | 0 | 0 | 0 | 0 | 4 566 | 0 | 4 566 |
45815 | 30 926 | 0 | 30 926 | 2 658 | 0 | 2 658 | 805 | 0 | 805 | 32 779 | 0 | 32 779 |
45912 | 6 181 | 0 | 6 181 | 0 | 0 | 0 | 0 | 0 | 0 | 6 181 | 0 | 6 181 |
45914 | 267 | 0 | 267 | 127 | 0 | 127 | 127 | 0 | 127 | 267 | 0 | 267 |
45915 | 11 497 | 0 | 11 497 | 491 | 0 | 491 | 159 | 0 | 159 | 11 829 | 0 | 11 829 |
47402 | 0 | 0 | 0 | 73 886 | 0 | 73 886 | 73 886 | 0 | 73 886 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 488 052 | 402 265 | 890 317 | 488 052 | 402 265 | 890 317 | 0 | 0 | 0 |
47415 | 64 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 64 |
47423 | 661 | 51 | 712 | 4 123 | 5 | 4 128 | 3 943 | 3 | 3 946 | 841 | 53 | 894 |
47427 | 27 014 | 615 | 27 629 | 14 053 | 465 | 14 518 | 8 609 | 45 | 8 654 | 32 458 | 1 035 | 33 493 |
47802 | 46 725 | 0 | 46 725 | 0 | 0 | 0 | 525 | 0 | 525 | 46 200 | 0 | 46 200 |
47803 | 65 684 | 0 | 65 684 | 51 503 | 0 | 51 503 | 73 886 | 0 | 73 886 | 43 301 | 0 | 43 301 |
50709 | 144 943 | 0 | 144 943 | 0 | 0 | 0 | 0 | 0 | 0 | 144 943 | 0 | 144 943 |
60302 | 2 358 | 0 | 2 358 | 0 | 0 | 0 | 0 | 0 | 0 | 2 358 | 0 | 2 358 |
60308 | 1 504 | 0 | 1 504 | 186 | 0 | 186 | 386 | 0 | 386 | 1 304 | 0 | 1 304 |
60310 | 0 | 0 | 0 | 160 | 0 | 160 | 160 | 0 | 160 | 0 | 0 | 0 |
60312 | 22 582 | 0 | 22 582 | 10 126 | 0 | 10 126 | 6 715 | 0 | 6 715 | 25 993 | 0 | 25 993 |
60323 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
60401 | 62 952 | 0 | 62 952 | 0 | 0 | 0 | 0 | 0 | 0 | 62 952 | 0 | 62 952 |
61008 | 2 | 0 | 2 | 337 | 0 | 337 | 337 | 0 | 337 | 2 | 0 | 2 |
61009 | 0 | 0 | 0 | 96 | 0 | 96 | 96 | 0 | 96 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 22 382 | 0 | 22 382 | 22 382 | 0 | 22 382 | 0 | 0 | 0 |
61403 | 3 561 | 0 | 3 561 | 0 | 0 | 0 | 1 | 0 | 1 | 3 560 | 0 | 3 560 |
70606 | 330 239 | 0 | 330 239 | 56 828 | 0 | 56 828 | 14 | 0 | 14 | 387 053 | 0 | 387 053 |
70608 | 1 904 174 | 0 | 1 904 174 | 156 977 | 0 | 156 977 | 0 | 0 | 0 | 2 061 151 | 0 | 2 061 151 |
70802 | 133 741 | 0 | 133 741 | 0 | 0 | 0 | 133 741 | 0 | 133 741 | 0 | 0 | 0 |
Итого по активу (баланс) | 5 414 721 | 1 260 432 | 6 675 153 | 3 374 305 | 1 311 567 | 4 685 872 | 3 387 168 | 1 592 078 | 4 979 246 | 5 401 858 | 979 921 | 6 381 779 |
Пассив | ||||||||||||
10207 | 175 000 | 0 | 175 000 | 0 | 0 | 0 | 0 | 0 | 0 | 175 000 | 0 | 175 000 |
10602 | 2 412 | 0 | 2 412 | 0 | 0 | 0 | 0 | 0 | 0 | 2 412 | 0 | 2 412 |
10701 | 8 750 | 0 | 8 750 | 0 | 0 | 0 | 0 | 0 | 0 | 8 750 | 0 | 8 750 |
10801 | 232 975 | 0 | 232 975 | 133 742 | 0 | 133 742 | 0 | 0 | 0 | 99 233 | 0 | 99 233 |
30109 | 198 580 | 0 | 198 580 | 1 500 | 0 | 1 500 | 1 846 | 0 | 1 846 | 198 926 | 0 | 198 926 |
30126 | 2 439 | 0 | 2 439 | 0 | 0 | 0 | 0 | 0 | 0 | 2 439 | 0 | 2 439 |
30220 | 0 | 0 | 0 | 0 | 60 812 | 60 812 | 0 | 98 362 | 98 362 | 0 | 37 550 | 37 550 |
30232 | 2 911 | 12 805 | 15 716 | 100 461 | 5 945 | 106 406 | 98 329 | 6 259 | 104 588 | 779 | 13 119 | 13 898 |
406 | 486 | 0 | 486 | 2 002 | 0 | 2 002 | 2 002 | 0 | 2 002 | 486 | 0 | 486 |
407 | 326 499 | 784 401 | 1 110 900 | 2 081 667 | 1 006 916 | 3 088 583 | 2 084 483 | 596 808 | 2 681 291 | 329 315 | 374 293 | 703 608 |
408.1 | 14 984 | 0 | 14 984 | 65 694 | 2 265 | 67 959 | 65 171 | 2 265 | 67 436 | 14 461 | 0 | 14 461 |
408.2 | 62 663 | 19 | 62 682 | 89 909 | 1 | 89 910 | 90 839 | 2 | 90 841 | 63 593 | 20 | 63 613 |
40905 | 0 | 0 | 0 | 1 389 | 0 | 1 389 | 1 389 | 0 | 1 389 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 3 931 | 0 | 3 931 | 3 931 | 0 | 3 931 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 577 | 1 283 | 2 860 | 1 577 | 1 283 | 2 860 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 559 | 525 | 1 084 | 559 | 525 | 1 084 | 0 | 0 | 0 |
40911 | 11 | 0 | 11 | 12 984 | 656 | 13 640 | 12 984 | 656 | 13 640 | 11 | 0 | 11 |
40912 | 0 | 0 | 0 | 1 555 | 1 263 | 2 818 | 1 555 | 1 263 | 2 818 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 3 561 | 1 775 | 5 336 | 3 561 | 1 775 | 5 336 | 0 | 0 | 0 |
42104 | 7 440 | 0 | 7 440 | 7 440 | 0 | 7 440 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 50 000 | 463 265 | 513 265 | 0 | 28 350 | 28 350 | 7 440 | 40 945 | 48 385 | 57 440 | 475 860 | 533 300 |
42106 | 234 000 | 45 548 | 279 548 | 0 | 2 788 | 2 788 | 0 | 4 026 | 4 026 | 234 000 | 46 786 | 280 786 |
42107 | 436 000 | 0 | 436 000 | 0 | 0 | 0 | 0 | 0 | 0 | 436 000 | 0 | 436 000 |
42207 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42301 | 481 | 3 | 484 | 5 835 | 0 | 5 835 | 5 839 | 0 | 5 839 | 485 | 3 | 488 |
42304 | 5 658 | 371 | 6 029 | 1 711 | 167 | 1 878 | 392 | 30 | 422 | 4 339 | 234 | 4 573 |
42305 | 409 168 | 1 110 | 410 278 | 16 712 | 1 059 | 17 771 | 25 545 | 209 | 25 754 | 418 001 | 260 | 418 261 |
42306 | 243 174 | 7 639 | 250 813 | 38 351 | 855 | 39 206 | 13 828 | 648 | 14 476 | 218 651 | 7 432 | 226 083 |
42307 | 118 083 | 10 700 | 128 783 | 60 627 | 856 | 61 483 | 62 069 | 1 092 | 63 161 | 119 525 | 10 936 | 130 461 |
42607 | 101 | 809 | 910 | 0 | 44 | 44 | 0 | 70 | 70 | 101 | 835 | 936 |
45215 | 302 205 | 0 | 302 205 | 19 993 | 0 | 19 993 | 2 178 | 0 | 2 178 | 284 390 | 0 | 284 390 |
45315 | 462 | 0 | 462 | 105 | 0 | 105 | 100 | 0 | 100 | 457 | 0 | 457 |
45415 | 718 | 0 | 718 | 137 | 0 | 137 | 119 | 0 | 119 | 700 | 0 | 700 |
45515 | 36 212 | 0 | 36 212 | 2 518 | 0 | 2 518 | 3 172 | 0 | 3 172 | 36 866 | 0 | 36 866 |
45818 | 58 994 | 0 | 58 994 | 719 | 0 | 719 | 7 150 | 0 | 7 150 | 65 425 | 0 | 65 425 |
45918 | 13 733 | 0 | 13 733 | 183 | 0 | 183 | 1 932 | 0 | 1 932 | 15 482 | 0 | 15 482 |
47405 | 0 | 0 | 0 | 2 083 | 265 741 | 267 824 | 2 083 | 265 741 | 267 824 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 305 947 | 681 477 | 987 424 | 305 947 | 681 477 | 987 424 | 0 | 0 | 0 |
47411 | 6 | 4 | 10 | 8 422 | 41 | 8 463 | 8 428 | 39 | 8 467 | 12 | 2 | 14 |
47414 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
47416 | 378 | 0 | 378 | 14 344 | 0 | 14 344 | 14 504 | 0 | 14 504 | 538 | 0 | 538 |
47422 | 1 706 | 0 | 1 706 | 1 616 | 0 | 1 616 | 1 615 | 0 | 1 615 | 1 705 | 0 | 1 705 |
47425 | 3 782 | 0 | 3 782 | 6 399 | 0 | 6 399 | 8 977 | 0 | 8 977 | 6 360 | 0 | 6 360 |
47426 | 2 508 | 4 154 | 6 662 | 2 960 | 254 | 3 214 | 5 520 | 1 573 | 7 093 | 5 068 | 5 473 | 10 541 |
47804 | 7 227 | 0 | 7 227 | 110 | 0 | 110 | 77 | 0 | 77 | 7 194 | 0 | 7 194 |
50719 | 27 275 | 0 | 27 275 | 129 | 0 | 129 | 0 | 0 | 0 | 27 146 | 0 | 27 146 |
52306 | 19 000 | 8 502 | 27 502 | 0 | 520 | 520 | 0 | 751 | 751 | 19 000 | 8 733 | 27 733 |
52307 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
52406 | 2 010 | 0 | 2 010 | 0 | 0 | 0 | 0 | 0 | 0 | 2 010 | 0 | 2 010 |
52501 | 3 883 | 23 | 3 906 | 0 | 1 | 1 | 207 | 5 | 212 | 4 090 | 27 | 4 117 |
60301 | 0 | 0 | 0 | 2 005 | 0 | 2 005 | 2 005 | 0 | 2 005 | 0 | 0 | 0 |
60305 | 0 | 0 | 0 | 3 681 | 0 | 3 681 | 4 301 | 0 | 4 301 | 620 | 0 | 620 |
60307 | 0 | 0 | 0 | 147 | 0 | 147 | 147 | 0 | 147 | 0 | 0 | 0 |
60309 | 537 | 0 | 537 | 2 | 0 | 2 | 410 | 0 | 410 | 945 | 0 | 945 |
60322 | 398 | 0 | 398 | 55 | 149 | 204 | 48 | 149 | 197 | 391 | 0 | 391 |
60324 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
60335 | 0 | 0 | 0 | 0 | 0 | 0 | 187 | 0 | 187 | 187 | 0 | 187 |
60414 | 22 084 | 0 | 22 084 | 0 | 0 | 0 | 923 | 0 | 923 | 23 007 | 0 | 23 007 |
70601 | 325 139 | 0 | 325 139 | 102 | 0 | 102 | 59 130 | 0 | 59 130 | 384 167 | 0 | 384 167 |
70603 | 1 910 227 | 0 | 1 910 227 | 0 | 0 | 0 | 154 782 | 0 | 154 782 | 2 065 009 | 0 | 2 065 009 |
Итого по пассиву (баланс) | 5 335 800 | 1 339 353 | 6 675 153 | 3 002 865 | 2 063 743 | 5 066 608 | 3 067 281 | 1 705 953 | 4 773 234 | 5 400 216 | 981 563 | 6 381 779 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
90901 | 3 605 | 0 | 3 605 | 698 | 0 | 698 | 711 | 0 | 711 | 3 592 | 0 | 3 592 |
90902 | 353 458 | 0 | 353 458 | 4 371 | 0 | 4 371 | 3 050 | 0 | 3 050 | 354 779 | 0 | 354 779 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 4 | 0 | 4 | 1 | 0 | 1 | 1 | 0 | 1 | 4 | 0 | 4 |
91414 | 1 102 725 | 193 000 | 1 295 725 | 11 750 | 17 059 | 28 809 | 396 | 11 811 | 12 207 | 1 114 079 | 198 248 | 1 312 327 |
91418 | 130 007 | 0 | 130 007 | 9 180 | 0 | 9 180 | 49 674 | 0 | 49 674 | 89 513 | 0 | 89 513 |
91604 | 77 666 | 0 | 77 666 | 17 959 | 0 | 17 959 | 4 294 | 0 | 4 294 | 91 331 | 0 | 91 331 |
91704 | 1 423 | 0 | 1 423 | 0 | 0 | 0 | 0 | 0 | 0 | 1 423 | 0 | 1 423 |
91802 | 19 250 | 0 | 19 250 | 0 | 0 | 0 | 0 | 0 | 0 | 19 250 | 0 | 19 250 |
99998 | 3 184 818 | 0 | 3 184 818 | 126 046 | 0 | 126 046 | 101 270 | 0 | 101 270 | 3 209 594 | 0 | 3 209 594 |
Итого по активу (баланс) | 4 912 959 | 193 000 | 5 105 959 | 170 005 | 17 059 | 187 064 | 159 396 | 11 811 | 171 207 | 4 923 568 | 198 248 | 5 121 816 |
Пассив | ||||||||||||
91004 | 0 | 0 | 0 | 12 499 | 0 | 12 499 | 12 499 | 0 | 12 499 | 0 | 0 | 0 |
91311 | 157 646 | 8 502 | 166 148 | 22 054 | 520 | 22 574 | 20 000 | 751 | 20 751 | 155 592 | 8 733 | 164 325 |
91312 | 2 358 388 | 508 813 | 2 867 201 | 5 885 | 31 138 | 37 023 | 8 188 | 44 972 | 53 160 | 2 360 691 | 522 647 | 2 883 338 |
91315 | 6 616 | 0 | 6 616 | 0 | 0 | 0 | 0 | 0 | 0 | 6 616 | 0 | 6 616 |
91316 | 187 | 0 | 187 | 2 035 | 0 | 2 035 | 9 250 | 0 | 9 250 | 7 402 | 0 | 7 402 |
91317 | 15 706 | 0 | 15 706 | 27 139 | 0 | 27 139 | 30 387 | 0 | 30 387 | 18 954 | 0 | 18 954 |
91507 | 102 638 | 0 | 102 638 | 1 | 0 | 1 | 0 | 0 | 0 | 102 637 | 0 | 102 637 |
91508 | 26 322 | 0 | 26 322 | 0 | 0 | 0 | 0 | 0 | 0 | 26 322 | 0 | 26 322 |
99999 | 1 921 141 | 0 | 1 921 141 | 68 445 | 0 | 68 445 | 59 526 | 0 | 59 526 | 1 912 222 | 0 | 1 912 222 |
Итого по пассиву (баланс) | 4 588 644 | 517 315 | 5 105 959 | 138 058 | 31 658 | 169 716 | 139 850 | 45 723 | 185 573 | 4 590 436 | 531 380 | 5 121 816 |
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 | 0 | 77 200 | 77 200 | 0 | 224 895 | 224 895 | 0 | 302 095 | 302 095 | 0 | 0 | 0 |
99996 | 77 033 | 0 | 77 033 | 224 108 | 0 | 224 108 | 301 141 | 0 | 301 141 | 0 | 0 | 0 |
Итого по активу (баланс) | 77 033 | 77 200 | 154 233 | 224 108 | 224 895 | 449 003 | 301 141 | 302 095 | 603 236 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 77 033 | 0 | 77 033 | 301 141 | 0 | 301 141 | 224 108 | 0 | 224 108 | 0 | 0 | 0 |
99997 | 77 200 | 0 | 77 200 | 302 095 | 0 | 302 095 | 224 895 | 0 | 224 895 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 154 233 | 0 | 154 233 | 603 236 | 0 | 603 236 | 449 003 | 0 | 449 003 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 57,0000 | 0 | 0 | 1,0000 | 0 | 0 | 2,0000 | 0 | 0 | 56,0000 |
98010 | 0 | 0 | 2 055 800,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2 055 800,0000 |
Итого по активу (баланс) | 0 | 0 | 2 055 857,0000 | 0 | 0 | 1,0000 | 0 | 0 | 2,0000 | 0 | 0 | 2 055 856,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 2 055 851,0000 | 0 | 0 | 2,0000 | 0 | 0 | 1,0000 | 0 | 0 | 2 055 850,0000 |
98070 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 |
Итого по пассиву (баланс) | 0 | 0 | 2 055 857,0000 | 0 | 0 | 2,0000 | 0 | 0 | 1,0000 | 0 | 0 | 2 055 856,0000 |
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