Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 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 | 38 055 | 20 272 | 58 327 | 389 789 | 155 556 | 545 345 | 390 123 | 161 177 | 551 300 | 37 721 | 14 651 | 52 372 |
20208 | 16 175 | 0 | 16 175 | 73 766 | 0 | 73 766 | 73 186 | 0 | 73 186 | 16 755 | 0 | 16 755 |
20209 | 0 | 0 | 0 | 111 410 | 2 479 | 113 889 | 111 410 | 2 479 | 113 889 | 0 | 0 | 0 |
30102 | 55 996 | 0 | 55 996 | 2 114 059 | 0 | 2 114 059 | 1 915 090 | 0 | 1 915 090 | 254 965 | 0 | 254 965 |
30110 | 19 353 | 322 309 | 341 662 | 45 951 | 145 351 | 191 302 | 52 906 | 353 295 | 406 201 | 12 398 | 114 365 | 126 763 |
30202 | 24 875 | 0 | 24 875 | 24 | 0 | 24 | 0 | 0 | 0 | 24 899 | 0 | 24 899 |
30204 | 15 850 | 0 | 15 850 | 1 618 | 0 | 1 618 | 0 | 0 | 0 | 17 468 | 0 | 17 468 |
30210 | 1 500 | 0 | 1 500 | 33 251 | 0 | 33 251 | 31 251 | 0 | 31 251 | 3 500 | 0 | 3 500 |
30233 | 613 | 0 | 613 | 68 049 | 1 104 | 69 153 | 68 369 | 1 104 | 69 473 | 293 | 0 | 293 |
31901 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
45201 | 0 | 0 | 0 | 999 | 0 | 999 | 0 | 0 | 0 | 999 | 0 | 999 |
45205 | 119 000 | 0 | 119 000 | 0 | 0 | 0 | 6 625 | 0 | 6 625 | 112 375 | 0 | 112 375 |
45206 | 952 553 | 0 | 952 553 | 42 316 | 0 | 42 316 | 21 218 | 0 | 21 218 | 973 651 | 0 | 973 651 |
45207 | 373 354 | 0 | 373 354 | 5 500 | 0 | 5 500 | 432 | 0 | 432 | 378 422 | 0 | 378 422 |
45208 | 234 855 | 0 | 234 855 | 0 | 0 | 0 | 675 | 0 | 675 | 234 180 | 0 | 234 180 |
45307 | 8 750 | 0 | 8 750 | 0 | 0 | 0 | 100 | 0 | 100 | 8 650 | 0 | 8 650 |
45407 | 2 494 | 0 | 2 494 | 0 | 0 | 0 | 101 | 0 | 101 | 2 393 | 0 | 2 393 |
45408 | 33 071 | 0 | 33 071 | 0 | 0 | 0 | 878 | 0 | 878 | 32 193 | 0 | 32 193 |
45505 | 2 619 | 0 | 2 619 | 295 | 0 | 295 | 226 | 0 | 226 | 2 688 | 0 | 2 688 |
45506 | 46 736 | 0 | 46 736 | 1 300 | 0 | 1 300 | 3 720 | 0 | 3 720 | 44 316 | 0 | 44 316 |
45507 | 220 830 | 0 | 220 830 | 6 | 0 | 6 | 3 387 | 0 | 3 387 | 217 449 | 0 | 217 449 |
45509 | 1 342 | 0 | 1 342 | 4 759 | 0 | 4 759 | 4 409 | 0 | 4 409 | 1 692 | 0 | 1 692 |
45704 | 76 | 0 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 0 | 76 |
45812 | 70 838 | 0 | 70 838 | 0 | 0 | 0 | 0 | 0 | 0 | 70 838 | 0 | 70 838 |
45814 | 4 566 | 0 | 4 566 | 0 | 0 | 0 | 0 | 0 | 0 | 4 566 | 0 | 4 566 |
45815 | 39 191 | 0 | 39 191 | 2 037 | 0 | 2 037 | 724 | 0 | 724 | 40 504 | 0 | 40 504 |
45912 | 8 723 | 0 | 8 723 | 0 | 0 | 0 | 0 | 0 | 0 | 8 723 | 0 | 8 723 |
45914 | 267 | 0 | 267 | 0 | 0 | 0 | 0 | 0 | 0 | 267 | 0 | 267 |
45915 | 12 887 | 0 | 12 887 | 461 | 0 | 461 | 225 | 0 | 225 | 13 123 | 0 | 13 123 |
47402 | 0 | 0 | 0 | 86 323 | 0 | 86 323 | 86 323 | 0 | 86 323 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 233 802 | 110 221 | 344 023 | 233 802 | 110 221 | 344 023 | 0 | 0 | 0 |
47415 | 64 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 64 |
47423 | 987 | 50 | 1 037 | 3 420 | 2 | 3 422 | 3 357 | 2 | 3 359 | 1 050 | 50 | 1 100 |
47427 | 25 459 | 0 | 25 459 | 14 980 | 0 | 14 980 | 12 005 | 0 | 12 005 | 28 434 | 0 | 28 434 |
47802 | 44 100 | 0 | 44 100 | 0 | 0 | 0 | 525 | 0 | 525 | 43 575 | 0 | 43 575 |
47803 | 101 332 | 0 | 101 332 | 65 319 | 0 | 65 319 | 57 447 | 0 | 57 447 | 109 204 | 0 | 109 204 |
50709 | 15 816 | 0 | 15 816 | 0 | 0 | 0 | 0 | 0 | 0 | 15 816 | 0 | 15 816 |
60302 | 2 358 | 0 | 2 358 | 0 | 0 | 0 | 0 | 0 | 0 | 2 358 | 0 | 2 358 |
60308 | 1 335 | 0 | 1 335 | 245 | 0 | 245 | 445 | 0 | 445 | 1 135 | 0 | 1 135 |
60310 | 0 | 0 | 0 | 315 | 0 | 315 | 315 | 0 | 315 | 0 | 0 | 0 |
60312 | 20 554 | 0 | 20 554 | 5 273 | 0 | 5 273 | 5 573 | 0 | 5 573 | 20 254 | 0 | 20 254 |
60323 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
60401 | 70 031 | 0 | 70 031 | 908 | 0 | 908 | 396 | 0 | 396 | 70 543 | 0 | 70 543 |
60415 | 0 | 0 | 0 | 1 071 | 0 | 1 071 | 1 071 | 0 | 1 071 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61008 | 2 | 0 | 2 | 269 | 0 | 269 | 269 | 0 | 269 | 2 | 0 | 2 |
61009 | 0 | 0 | 0 | 114 | 0 | 114 | 114 | 0 | 114 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 397 | 0 | 397 | 397 | 0 | 397 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 17 654 | 0 | 17 654 | 17 654 | 0 | 17 654 | 0 | 0 | 0 |
61403 | 3 110 | 0 | 3 110 | 423 | 0 | 423 | 838 | 0 | 838 | 2 695 | 0 | 2 695 |
70606 | 1 465 408 | 0 | 1 465 408 | 57 765 | 0 | 57 765 | 95 | 0 | 95 | 1 523 078 | 0 | 1 523 078 |
70608 | 2 428 328 | 0 | 2 428 328 | 31 640 | 0 | 31 640 | 0 | 0 | 0 | 2 459 968 | 0 | 2 459 968 |
Итого по активу (баланс) | 6 683 483 | 342 631 | 7 026 114 | 3 415 510 | 414 713 | 3 830 223 | 3 105 683 | 628 278 | 3 733 961 | 6 993 310 | 129 066 | 7 122 376 |
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 | 99 233 | 0 | 99 233 | 0 | 0 | 0 | 0 | 0 | 0 | 99 233 | 0 | 99 233 |
30109 | 601 | 0 | 601 | 1 500 | 0 | 1 500 | 1 655 | 0 | 1 655 | 756 | 0 | 756 |
30126 | 2 439 | 0 | 2 439 | 0 | 0 | 0 | 0 | 0 | 0 | 2 439 | 0 | 2 439 |
30220 | 0 | 0 | 0 | 0 | 2 031 | 2 031 | 0 | 2 031 | 2 031 | 0 | 0 | 0 |
30232 | 1 138 | 30 | 1 168 | 111 933 | 9 002 | 120 935 | 111 437 | 9 139 | 120 576 | 642 | 167 | 809 |
406 | 268 | 0 | 268 | 11 307 | 0 | 11 307 | 11 350 | 0 | 11 350 | 311 | 0 | 311 |
407 | 292 791 | 4 048 | 296 839 | 2 047 557 | 19 622 | 2 067 179 | 2 179 760 | 36 132 | 2 215 892 | 424 994 | 20 558 | 445 552 |
408.1 | 23 420 | 0 | 23 420 | 118 327 | 0 | 118 327 | 123 169 | 0 | 123 169 | 28 262 | 0 | 28 262 |
408.2 | 71 919 | 19 | 71 938 | 92 697 | 1 | 92 698 | 90 947 | 1 | 90 948 | 70 169 | 19 | 70 188 |
40905 | 0 | 0 | 0 | 2 271 | 11 | 2 282 | 2 271 | 11 | 2 282 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 2 248 | 0 | 2 248 | 2 248 | 0 | 2 248 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 3 483 | 902 | 4 385 | 3 483 | 902 | 4 385 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 782 | 188 | 970 | 782 | 188 | 970 | 0 | 0 | 0 |
40911 | 2 | 0 | 2 | 16 486 | 50 | 16 536 | 16 486 | 50 | 16 536 | 2 | 0 | 2 |
40912 | 0 | 0 | 0 | 3 541 | 3 283 | 6 824 | 3 541 | 3 283 | 6 824 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 5 470 | 3 549 | 9 019 | 5 470 | 3 549 | 9 019 | 0 | 0 | 0 |
42104 | 3 000 | 0 | 3 000 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 |
42105 | 4 941 | 248 211 | 253 152 | 0 | 11 536 | 11 536 | 0 | 10 537 | 10 537 | 4 941 | 247 212 | 252 153 |
42106 | 210 900 | 0 | 210 900 | 0 | 0 | 0 | 0 | 0 | 0 | 210 900 | 0 | 210 900 |
42107 | 535 000 | 0 | 535 000 | 0 | 0 | 0 | 0 | 0 | 0 | 535 000 | 0 | 535 000 |
42207 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42301 | 147 | 88 458 | 88 605 | 4 149 | 90 746 | 94 895 | 4 149 | 2 324 | 6 473 | 147 | 36 | 183 |
42303 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | 463 | 463 | 0 | 450 | 450 |
42304 | 2 038 | 0 | 2 038 | 196 | 0 | 196 | 305 | 0 | 305 | 2 147 | 0 | 2 147 |
42305 | 344 384 | 1 250 | 345 634 | 103 000 | 91 | 103 091 | 100 156 | 1 127 | 101 283 | 341 540 | 2 286 | 343 826 |
42306 | 179 855 | 3 308 | 183 163 | 102 103 | 1 730 | 103 833 | 36 980 | 110 | 37 090 | 114 732 | 1 688 | 116 420 |
42307 | 139 924 | 11 444 | 151 368 | 194 583 | 2 489 | 197 072 | 215 166 | 2 421 | 217 587 | 160 507 | 11 376 | 171 883 |
42607 | 100 | 1 | 101 | 10 | 0 | 10 | 10 | 0 | 10 | 100 | 1 | 101 |
45215 | 462 227 | 0 | 462 227 | 5 408 | 0 | 5 408 | 13 677 | 0 | 13 677 | 470 496 | 0 | 470 496 |
45315 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
45415 | 617 | 0 | 617 | 55 | 0 | 55 | 0 | 0 | 0 | 562 | 0 | 562 |
45515 | 39 760 | 0 | 39 760 | 3 780 | 0 | 3 780 | 3 365 | 0 | 3 365 | 39 345 | 0 | 39 345 |
45715 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45818 | 90 872 | 0 | 90 872 | 505 | 0 | 505 | 1 065 | 0 | 1 065 | 91 432 | 0 | 91 432 |
45918 | 17 311 | 0 | 17 311 | 231 | 0 | 231 | 230 | 0 | 230 | 17 310 | 0 | 17 310 |
47405 | 0 | 0 | 0 | 1 501 | 0 | 1 501 | 1 501 | 0 | 1 501 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 109 972 | 233 875 | 343 847 | 109 972 | 233 875 | 343 847 | 0 | 0 | 0 |
47411 | 0 | 0 | 0 | 6 188 | 28 | 6 216 | 6 197 | 52 | 6 249 | 9 | 24 | 33 |
47416 | 522 | 0 | 522 | 29 300 | 0 | 29 300 | 29 600 | 0 | 29 600 | 822 | 0 | 822 |
47422 | 1 705 | 0 | 1 705 | 1 683 | 88 046 | 89 729 | 1 682 | 88 046 | 89 728 | 1 704 | 0 | 1 704 |
47425 | 26 459 | 0 | 26 459 | 25 041 | 0 | 25 041 | 13 998 | 0 | 13 998 | 15 416 | 0 | 15 416 |
47426 | 5 649 | 5 043 | 10 692 | 8 245 | 234 | 8 479 | 5 486 | 800 | 6 286 | 2 890 | 5 609 | 8 499 |
47804 | 6 729 | 0 | 6 729 | 63 | 0 | 63 | 19 | 0 | 19 | 6 685 | 0 | 6 685 |
52301 | 19 000 | 0 | 19 000 | 0 | 0 | 0 | 0 | 0 | 0 | 19 000 | 0 | 19 000 |
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 | 4 904 | 0 | 4 904 | 0 | 0 | 0 | 207 | 0 | 207 | 5 111 | 0 | 5 111 |
60301 | 0 | 0 | 0 | 1 579 | 0 | 1 579 | 1 579 | 0 | 1 579 | 0 | 0 | 0 |
60305 | 165 | 0 | 165 | 4 176 | 0 | 4 176 | 4 176 | 0 | 4 176 | 165 | 0 | 165 |
60307 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
60309 | 893 | 0 | 893 | 1 183 | 0 | 1 183 | 530 | 0 | 530 | 240 | 0 | 240 |
60322 | 402 | 0 | 402 | 83 | 151 | 234 | 72 | 151 | 223 | 391 | 0 | 391 |
60324 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
60335 | 50 | 0 | 50 | 1 207 | 0 | 1 207 | 1 207 | 0 | 1 207 | 50 | 0 | 50 |
60414 | 26 325 | 0 | 26 325 | 397 | 0 | 397 | 1 008 | 0 | 1 008 | 26 936 | 0 | 26 936 |
61301 | 0 | 0 | 0 | 166 | 0 | 166 | 168 | 0 | 168 | 2 | 0 | 2 |
70601 | 1 361 045 | 0 | 1 361 045 | 18 | 0 | 18 | 58 355 | 0 | 58 355 | 1 419 382 | 0 | 1 419 382 |
70603 | 2 433 806 | 0 | 2 433 806 | 0 | 0 | 0 | 30 613 | 0 | 30 613 | 2 464 419 | 0 | 2 464 419 |
Итого по пассиву (баланс) | 6 664 302 | 361 812 | 7 026 114 | 3 025 484 | 467 578 | 3 493 062 | 3 194 132 | 395 192 | 3 589 324 | 6 832 950 | 289 426 | 7 122 376 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90803 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
90901 | 3 510 | 0 | 3 510 | 490 | 0 | 490 | 489 | 0 | 489 | 3 511 | 0 | 3 511 |
90902 | 416 919 | 0 | 416 919 | 39 010 | 0 | 39 010 | 28 526 | 0 | 28 526 | 427 403 | 0 | 427 403 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91203 | 4 | 0 | 4 | 0 | 0 | 0 | 1 | 0 | 1 | 3 | 0 | 3 |
91414 | 1 953 384 | 0 | 1 953 384 | 12 602 | 0 | 12 602 | 1 605 | 0 | 1 605 | 1 964 381 | 0 | 1 964 381 |
91418 | 145 444 | 0 | 145 444 | 65 319 | 0 | 65 319 | 57 972 | 0 | 57 972 | 152 791 | 0 | 152 791 |
91604 | 135 552 | 0 | 135 552 | 17 848 | 0 | 17 848 | 5 169 | 0 | 5 169 | 148 231 | 0 | 148 231 |
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 | 2 893 841 | 0 | 2 893 841 | 72 019 | 0 | 72 019 | 98 827 | 0 | 98 827 | 2 867 033 | 0 | 2 867 033 |
Итого по активу (баланс) | 5 609 331 | 0 | 5 609 331 | 207 288 | 0 | 207 288 | 192 589 | 0 | 192 589 | 5 624 030 | 0 | 5 624 030 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 1 618 | 0 | 1 618 | 1 618 | 0 | 1 618 | 0 | 0 | 0 |
91311 | 152 466 | 0 | 152 466 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 172 466 | 0 | 172 466 |
91312 | 2 324 430 | 248 211 | 2 572 641 | 26 994 | 11 536 | 38 530 | 0 | 10 537 | 10 537 | 2 297 436 | 247 212 | 2 544 648 |
91316 | 7 437 | 0 | 7 437 | 701 | 0 | 701 | 4 000 | 0 | 4 000 | 10 736 | 0 | 10 736 |
91317 | 43 931 | 0 | 43 931 | 57 955 | 0 | 57 955 | 35 841 | 0 | 35 841 | 21 817 | 0 | 21 817 |
91507 | 102 696 | 0 | 102 696 | 0 | 0 | 0 | 0 | 0 | 0 | 102 696 | 0 | 102 696 |
91508 | 14 670 | 0 | 14 670 | 0 | 0 | 0 | 0 | 0 | 0 | 14 670 | 0 | 14 670 |
99999 | 2 715 490 | 0 | 2 715 490 | 92 283 | 0 | 92 283 | 133 790 | 0 | 133 790 | 2 756 997 | 0 | 2 756 997 |
Итого по пассиву (баланс) | 5 361 120 | 248 211 | 5 609 331 | 179 575 | 11 536 | 191 111 | 195 273 | 10 537 | 205 810 | 5 376 818 | 247 212 | 5 624 030 |
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 | 37 895 | 37 895 | 10 372 | 212 464 | 222 836 | 10 372 | 93 100 | 103 472 | 0 | 157 259 | 157 259 |
99996 | 37 916 | 0 | 37 916 | 223 588 | 0 | 223 588 | 103 339 | 0 | 103 339 | 158 165 | 0 | 158 165 |
Итого по активу (баланс) | 37 916 | 37 895 | 75 811 | 233 960 | 212 464 | 446 424 | 113 711 | 93 100 | 206 811 | 158 165 | 157 259 | 315 424 |
Пассив | ||||||||||||
96901 | 37 916 | 0 | 37 916 | 92 938 | 10 402 | 103 340 | 213 187 | 10 402 | 223 589 | 158 165 | 0 | 158 165 |
99997 | 37 895 | 0 | 37 895 | 103 472 | 0 | 103 472 | 222 836 | 0 | 222 836 | 157 259 | 0 | 157 259 |
Итого по пассиву (баланс) | 75 811 | 0 | 75 811 | 196 410 | 10 402 | 206 812 | 436 023 | 10 402 | 446 425 | 315 424 | 0 | 315 424 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 52,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 52,0000 |
98010 | 0 | 0 | 21 557,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 557,0000 |
Итого по активу (баланс) | 0 | 0 | 21 609,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 609,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 21 604,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 604,0000 |
98070 | 0 | 0 | 5,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5,0000 |
Итого по пассиву (баланс) | 0 | 0 | 21 609,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 21 609,0000 |
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