Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2020 г.
Наименование кредитной организации
Коммерческий Банк "Новый век" (Общество с Ограниченной Ответственностью)
Регистрационный номер
3417
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 | 25 227 | 245 040 | 270 267 | 212 547 | 485 615 | 698 162 | 209 437 | 402 261 | 611 698 | 28 337 | 328 394 | 356 731 |
20208 | 16 580 | 0 | 16 580 | 38 600 | 0 | 38 600 | 42 009 | 0 | 42 009 | 13 171 | 0 | 13 171 |
20209 | 0 | 0 | 0 | 45 640 | 0 | 45 640 | 45 640 | 0 | 45 640 | 0 | 0 | 0 |
30102 | 53 644 | 0 | 53 644 | 9 468 342 | 0 | 9 468 342 | 9 247 784 | 0 | 9 247 784 | 274 202 | 0 | 274 202 |
30110 | 9 516 | 266 992 | 276 508 | 54 131 | 452 773 | 506 904 | 53 178 | 426 160 | 479 338 | 10 469 | 293 605 | 304 074 |
30202 | 24 625 | 0 | 24 625 | 217 | 0 | 217 | 0 | 0 | 0 | 24 842 | 0 | 24 842 |
30221 | 0 | 0 | 0 | 54 000 | 137 895 | 191 895 | 54 000 | 137 895 | 191 895 | 0 | 0 | 0 |
30233 | 106 | 0 | 106 | 10 243 | 69 | 10 312 | 10 135 | 69 | 10 204 | 214 | 0 | 214 |
304.1 | 244 | 13 148 | 13 392 | 7 946 468 | 845 | 7 947 313 | 7 946 548 | 775 | 7 947 323 | 164 | 13 218 | 13 382 |
30602 | 189 | 0 | 189 | 258 306 | 0 | 258 306 | 258 302 | 0 | 258 302 | 193 | 0 | 193 |
31902 | 0 | 0 | 0 | 2 340 000 | 0 | 2 340 000 | 2 340 000 | 0 | 2 340 000 | 0 | 0 | 0 |
31903 | 500 000 | 0 | 500 000 | 3 195 000 | 0 | 3 195 000 | 3 695 000 | 0 | 3 695 000 | 0 | 0 | 0 |
31904 | 0 | 0 | 0 | 800 000 | 0 | 800 000 | 0 | 0 | 0 | 800 000 | 0 | 800 000 |
32002 | 0 | 0 | 0 | 3 795 150 | 0 | 3 795 150 | 3 795 150 | 0 | 3 795 150 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 1 210 100 | 0 | 1 210 100 | 1 010 100 | 0 | 1 010 100 | 200 000 | 0 | 200 000 |
45204 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 | 0 | 9 000 |
45205 | 30 859 | 0 | 30 859 | 18 690 | 0 | 18 690 | 19 055 | 0 | 19 055 | 30 494 | 0 | 30 494 |
45206 | 708 029 | 0 | 708 029 | 21 000 | 0 | 21 000 | 17 630 | 0 | 17 630 | 711 399 | 0 | 711 399 |
45207 | 549 022 | 0 | 549 022 | 3 060 | 0 | 3 060 | 191 650 | 0 | 191 650 | 360 432 | 0 | 360 432 |
45216 | 18 607 | 0 | 18 607 | 5 854 | 0 | 5 854 | 1 710 | 0 | 1 710 | 22 751 | 0 | 22 751 |
45506 | 47 690 | 0 | 47 690 | 0 | 0 | 0 | 4 417 | 0 | 4 417 | 43 273 | 0 | 43 273 |
45507 | 75 864 | 0 | 75 864 | 15 000 | 0 | 15 000 | 600 | 0 | 600 | 90 264 | 0 | 90 264 |
45509 | 11 661 | 0 | 11 661 | 5 903 | 0 | 5 903 | 5 131 | 0 | 5 131 | 12 433 | 0 | 12 433 |
45705 | 771 | 0 | 771 | 0 | 0 | 0 | 37 | 0 | 37 | 734 | 0 | 734 |
45812 | 26 | 0 | 26 | 8 | 0 | 8 | 2 | 0 | 2 | 32 | 0 | 32 |
474.1 | 0 | 586 392 | 586 392 | 9 121 807 | 8 175 441 | 17 297 248 | 9 121 807 | 8 547 587 | 17 669 394 | 0 | 214 246 | 214 246 |
47421 | 69 | 0 | 69 | 21 562 | 0 | 21 562 | 20 858 | 0 | 20 858 | 773 | 0 | 773 |
47423 | 29 642 | 0 | 29 642 | 478 | 0 | 478 | 1 478 | 0 | 1 478 | 28 642 | 0 | 28 642 |
47427 | 1 015 | 0 | 1 015 | 20 654 | 0 | 20 654 | 20 986 | 0 | 20 986 | 683 | 0 | 683 |
47440 | 0 | 0 | 0 | 58 | 0 | 58 | 58 | 0 | 58 | 0 | 0 | 0 |
47443 | 0 | 0 | 0 | 170 | 0 | 170 | 170 | 0 | 170 | 0 | 0 | 0 |
47465 | 8 349 | 0 | 8 349 | 386 | 0 | 386 | 1 032 | 0 | 1 032 | 7 703 | 0 | 7 703 |
47502 | 0 | 0 | 0 | 815 | 0 | 815 | 815 | 0 | 815 | 0 | 0 | 0 |
50116 | 560 702 | 0 | 560 702 | 1 349 | 0 | 1 349 | 359 753 | 0 | 359 753 | 202 298 | 0 | 202 298 |
60202 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
60302 | 4 205 | 0 | 4 205 | 0 | 0 | 0 | 1 918 | 0 | 1 918 | 2 287 | 0 | 2 287 |
60308 | 426 | 0 | 426 | 126 | 0 | 126 | 131 | 0 | 131 | 421 | 0 | 421 |
60310 | 0 | 0 | 0 | 186 | 0 | 186 | 186 | 0 | 186 | 0 | 0 | 0 |
60312 | 1 830 | 0 | 1 830 | 2 945 | 0 | 2 945 | 2 616 | 0 | 2 616 | 2 159 | 0 | 2 159 |
60323 | 259 | 0 | 259 | 0 | 0 | 0 | 43 | 0 | 43 | 216 | 0 | 216 |
60336 | 94 | 0 | 94 | 12 | 0 | 12 | 12 | 0 | 12 | 94 | 0 | 94 |
60401 | 20 812 | 0 | 20 812 | 0 | 0 | 0 | 0 | 0 | 0 | 20 812 | 0 | 20 812 |
60804 | 174 895 | 0 | 174 895 | 0 | 0 | 0 | 0 | 0 | 0 | 174 895 | 0 | 174 895 |
60901 | 17 630 | 0 | 17 630 | 1 138 | 0 | 1 138 | 0 | 0 | 0 | 18 768 | 0 | 18 768 |
60906 | 1 300 | 0 | 1 300 | 478 | 0 | 478 | 1 138 | 0 | 1 138 | 640 | 0 | 640 |
61008 | 38 | 0 | 38 | 120 | 0 | 120 | 120 | 0 | 120 | 38 | 0 | 38 |
61009 | 49 | 0 | 49 | 28 | 0 | 28 | 36 | 0 | 36 | 41 | 0 | 41 |
61210 | 0 | 0 | 0 | 359 753 | 0 | 359 753 | 359 753 | 0 | 359 753 | 0 | 0 | 0 |
61702 | 8 551 | 0 | 8 551 | 0 | 0 | 0 | 0 | 0 | 0 | 8 551 | 0 | 8 551 |
70606 | 622 790 | 0 | 622 790 | 99 505 | 0 | 99 505 | 4 | 0 | 4 | 722 291 | 0 | 722 291 |
70607 | 54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 54 |
70608 | 642 229 | 0 | 642 229 | 114 956 | 0 | 114 956 | 0 | 0 | 0 | 757 185 | 0 | 757 185 |
70611 | 11 643 | 0 | 11 643 | 1 972 | 0 | 1 972 | 0 | 0 | 0 | 13 615 | 0 | 13 615 |
70616 | 71 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 0 | 71 |
Итого по активу (баланс) | 4 188 393 | 1 111 572 | 5 299 965 | 39 246 757 | 9 252 638 | 48 499 395 | 38 840 429 | 9 514 747 | 48 355 176 | 4 594 721 | 849 463 | 5 444 184 |
Пассив | ||||||||||||
10208 | 260 000 | 0 | 260 000 | 0 | 0 | 0 | 0 | 0 | 0 | 260 000 | 0 | 260 000 |
10701 | 39 000 | 0 | 39 000 | 0 | 0 | 0 | 0 | 0 | 0 | 39 000 | 0 | 39 000 |
10801 | 392 163 | 0 | 392 163 | 0 | 0 | 0 | 38 701 | 0 | 38 701 | 430 864 | 0 | 430 864 |
30129 | 1 105 | 0 | 1 105 | 0 | 0 | 0 | 110 | 0 | 110 | 1 215 | 0 | 1 215 |
30232 | 1 634 | 3 | 1 637 | 58 207 | 702 | 58 909 | 58 889 | 703 | 59 592 | 2 316 | 4 | 2 320 |
30243 | 5 | 0 | 5 | 0 | 0 | 0 | 8 | 0 | 8 | 13 | 0 | 13 |
30609 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
407 | 1 058 298 | 630 359 | 1 688 657 | 2 567 529 | 319 342 | 2 886 871 | 2 755 585 | 250 043 | 3 005 628 | 1 246 354 | 561 060 | 1 807 414 |
408.1 | 32 951 | 47 | 32 998 | 100 272 | 6 | 100 278 | 100 181 | 188 | 100 369 | 32 860 | 229 | 33 089 |
40807 | 1 665 | 64 857 | 66 522 | 16 012 | 69 161 | 85 173 | 15 209 | 59 792 | 75 001 | 862 | 55 488 | 56 350 |
40817 | 121 725 | 46 503 | 168 228 | 250 908 | 20 617 | 271 525 | 247 909 | 19 133 | 267 042 | 118 726 | 45 019 | 163 745 |
40820 | 7 759 | 9 | 7 768 | 2 597 | 104 | 2 701 | 2 675 | 111 | 2 786 | 7 837 | 16 | 7 853 |
42106 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
42303 | 1 000 | 0 | 1 000 | 3 504 | 0 | 3 504 | 3 504 | 0 | 3 504 | 1 000 | 0 | 1 000 |
42304 | 30 740 | 0 | 30 740 | 18 932 | 0 | 18 932 | 3 103 | 0 | 3 103 | 14 911 | 0 | 14 911 |
42305 | 2 055 | 1 431 | 3 486 | 0 | 1 453 | 1 453 | 18 290 | 22 | 18 312 | 20 345 | 0 | 20 345 |
42306 | 103 659 | 25 964 | 129 623 | 12 410 | 2 001 | 14 411 | 5 678 | 4 361 | 10 039 | 96 927 | 28 324 | 125 251 |
42307 | 1 431 | 7 340 | 8 771 | 0 | 573 | 573 | 1 406 | 462 | 1 868 | 2 837 | 7 229 | 10 066 |
42309 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
42311 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42312 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 |
42313 | 10 | 0 | 10 | 0 | 0 | 0 | 5 | 0 | 5 | 15 | 0 | 15 |
42314 | 45 | 0 | 45 | 5 | 0 | 5 | 5 | 0 | 5 | 45 | 0 | 45 |
42606 | 1 400 | 0 | 1 400 | 0 | 0 | 0 | 0 | 0 | 0 | 1 400 | 0 | 1 400 |
43806 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 |
43807 | 375 000 | 0 | 375 000 | 0 | 0 | 0 | 0 | 0 | 0 | 375 000 | 0 | 375 000 |
45215 | 94 405 | 0 | 94 405 | 8 001 | 0 | 8 001 | 21 515 | 0 | 21 515 | 107 919 | 0 | 107 919 |
45217 | 9 159 | 0 | 9 159 | 3 962 | 0 | 3 962 | 10 282 | 0 | 10 282 | 15 479 | 0 | 15 479 |
45515 | 12 684 | 0 | 12 684 | 346 | 0 | 346 | 3 387 | 0 | 3 387 | 15 725 | 0 | 15 725 |
45524 | 3 580 | 0 | 3 580 | 106 | 0 | 106 | 0 | 0 | 0 | 3 474 | 0 | 3 474 |
45714 | 65 | 0 | 65 | 3 | 0 | 3 | 0 | 0 | 0 | 62 | 0 | 62 |
45818 | 26 | 0 | 26 | 1 | 0 | 1 | 7 | 0 | 7 | 32 | 0 | 32 |
47407 | 0 | 0 | 0 | 4 320 724 | 4 212 492 | 8 533 216 | 4 320 724 | 4 212 492 | 8 533 216 | 0 | 0 | 0 |
47411 | 601 | 24 | 625 | 645 | 34 | 679 | 679 | 38 | 717 | 635 | 28 | 663 |
47416 | 0 | 0 | 0 | 101 597 | 0 | 101 597 | 101 605 | 0 | 101 605 | 8 | 0 | 8 |
47422 | 536 | 0 | 536 | 42 270 | 0 | 42 270 | 42 303 | 0 | 42 303 | 569 | 0 | 569 |
47424 | 2 182 | 0 | 2 182 | 19 519 | 0 | 19 519 | 17 415 | 0 | 17 415 | 78 | 0 | 78 |
47425 | 59 023 | 0 | 59 023 | 13 073 | 0 | 13 073 | 8 864 | 0 | 8 864 | 54 814 | 0 | 54 814 |
47426 | 120 | 0 | 120 | 2 367 | 0 | 2 367 | 2 340 | 0 | 2 340 | 93 | 0 | 93 |
47441 | 0 | 0 | 0 | 170 | 0 | 170 | 170 | 0 | 170 | 0 | 0 | 0 |
47442 | 0 | 0 | 0 | 58 | 0 | 58 | 58 | 0 | 58 | 0 | 0 | 0 |
47444 | 31 | 0 | 31 | 7 109 | 0 | 7 109 | 7 078 | 0 | 7 078 | 0 | 0 | 0 |
47466 | 11 710 | 0 | 11 710 | 4 758 | 0 | 4 758 | 1 009 | 0 | 1 009 | 7 961 | 0 | 7 961 |
47501 | 3 014 | 0 | 3 014 | 506 | 0 | 506 | 300 | 0 | 300 | 2 808 | 0 | 2 808 |
52301 | 0 | 3 626 | 3 626 | 300 000 | 3 769 | 303 769 | 300 000 | 143 | 300 143 | 0 | 0 | 0 |
52304 | 300 000 | 0 | 300 000 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52306 | 19 329 | 0 | 19 329 | 0 | 0 | 0 | 130 000 | 0 | 130 000 | 149 329 | 0 | 149 329 |
52406 | 0 | 7 473 | 7 473 | 0 | 583 | 583 | 0 | 463 | 463 | 0 | 7 353 | 7 353 |
52501 | 4 437 | 50 | 4 487 | 4 877 | 54 | 4 931 | 1 312 | 4 | 1 316 | 872 | 0 | 872 |
60206 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 80 | 0 | 80 |
60301 | 887 | 0 | 887 | 3 649 | 0 | 3 649 | 3 025 | 0 | 3 025 | 263 | 0 | 263 |
60305 | 5 207 | 0 | 5 207 | 10 293 | 0 | 10 293 | 8 563 | 0 | 8 563 | 3 477 | 0 | 3 477 |
60309 | 0 | 0 | 0 | 112 | 0 | 112 | 112 | 0 | 112 | 0 | 0 | 0 |
60311 | 6 | 0 | 6 | 2 286 | 0 | 2 286 | 2 286 | 0 | 2 286 | 6 | 0 | 6 |
60322 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 |
60324 | 483 | 0 | 483 | 428 | 0 | 428 | 1 294 | 0 | 1 294 | 1 349 | 0 | 1 349 |
60335 | 2 590 | 0 | 2 590 | 3 812 | 0 | 3 812 | 2 272 | 0 | 2 272 | 1 050 | 0 | 1 050 |
60414 | 10 434 | 0 | 10 434 | 0 | 0 | 0 | 192 | 0 | 192 | 10 626 | 0 | 10 626 |
60805 | 24 544 | 0 | 24 544 | 0 | 0 | 0 | 1 424 | 0 | 1 424 | 25 968 | 0 | 25 968 |
60806 | 157 006 | 0 | 157 006 | 1 489 | 0 | 1 489 | 836 | 0 | 836 | 156 353 | 0 | 156 353 |
60903 | 5 646 | 0 | 5 646 | 0 | 0 | 0 | 160 | 0 | 160 | 5 806 | 0 | 5 806 |
70601 | 649 693 | 0 | 649 693 | 11 | 0 | 11 | 94 217 | 0 | 94 217 | 743 899 | 0 | 743 899 |
70602 | 102 | 0 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 102 | 0 | 102 |
70603 | 662 846 | 0 | 662 846 | 0 | 0 | 0 | 113 711 | 0 | 113 711 | 776 557 | 0 | 776 557 |
70801 | 38 700 | 0 | 38 700 | 38 700 | 0 | 38 700 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 4 512 279 | 787 686 | 5 299 965 | 8 221 259 | 4 630 891 | 12 852 150 | 8 448 414 | 4 547 955 | 12 996 369 | 4 739 434 | 704 750 | 5 444 184 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 319 328 | 11 092 | 330 420 | 130 000 | 605 | 130 605 | 300 000 | 4 352 | 304 352 | 149 328 | 7 345 | 156 673 |
90901 | 199 152 | 0 | 199 152 | 4 579 | 0 | 4 579 | 187 | 0 | 187 | 203 544 | 0 | 203 544 |
90902 | 24 138 | 0 | 24 138 | 2 752 | 0 | 2 752 | 681 | 0 | 681 | 26 209 | 0 | 26 209 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
91204 | 280 835 | 0 | 280 835 | 0 | 0 | 0 | 0 | 0 | 0 | 280 835 | 0 | 280 835 |
91414 | 4 757 158 | 0 | 4 757 158 | 206 070 | 0 | 206 070 | 10 472 | 0 | 10 472 | 4 952 756 | 0 | 4 952 756 |
91502 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
91803 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
99998 | 2 012 626 | 0 | 2 012 626 | 251 612 | 0 | 251 612 | 517 009 | 0 | 517 009 | 1 747 229 | 0 | 1 747 229 |
Итого по активу (баланс) | 7 593 257 | 11 092 | 7 604 349 | 595 013 | 605 | 595 618 | 828 349 | 4 352 | 832 701 | 7 359 921 | 7 345 | 7 367 266 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 217 | 0 | 217 | 217 | 0 | 217 | 0 | 0 | 0 |
91311 | 428 610 | 11 092 | 439 702 | 300 000 | 4 352 | 304 352 | 130 000 | 605 | 130 605 | 258 610 | 7 345 | 265 955 |
91312 | 875 041 | 0 | 875 041 | 5 957 | 0 | 5 957 | 5 604 | 0 | 5 604 | 874 688 | 0 | 874 688 |
91313 | 226 243 | 0 | 226 243 | 0 | 0 | 0 | 0 | 0 | 0 | 226 243 | 0 | 226 243 |
91315 | 220 900 | 0 | 220 900 | 0 | 0 | 0 | 6 255 | 0 | 6 255 | 227 155 | 0 | 227 155 |
91317 | 230 064 | 0 | 230 064 | 196 483 | 0 | 196 483 | 108 931 | 0 | 108 931 | 142 512 | 0 | 142 512 |
91319 | 16 239 | 0 | 16 239 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 6 239 | 0 | 6 239 |
91507 | 4 281 | 0 | 4 281 | 0 | 0 | 0 | 0 | 0 | 0 | 4 281 | 0 | 4 281 |
91508 | 156 | 0 | 156 | 0 | 0 | 0 | 0 | 0 | 0 | 156 | 0 | 156 |
99999 | 5 591 723 | 0 | 5 591 723 | 315 692 | 0 | 315 692 | 344 006 | 0 | 344 006 | 5 620 037 | 0 | 5 620 037 |
Итого по пассиву (баланс) | 7 593 257 | 11 092 | 7 604 349 | 828 349 | 4 352 | 832 701 | 595 013 | 605 | 595 618 | 7 359 921 | 7 345 | 7 367 266 |
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 | 332 759 | 10 924 | 343 683 | 3 956 917 | 335 111 | 4 292 028 | 4 131 540 | 333 984 | 4 465 524 | 158 136 | 12 051 | 170 187 |
99996 | 345 797 | 0 | 345 797 | 4 299 695 | 0 | 4 299 695 | 4 476 001 | 0 | 4 476 001 | 169 491 | 0 | 169 491 |
Итого по активу (баланс) | 678 556 | 10 924 | 689 480 | 8 256 612 | 335 111 | 8 591 723 | 8 607 541 | 333 984 | 8 941 525 | 327 627 | 12 051 | 339 678 |
Пассив | ||||||||||||
96901 | 10 856 | 334 941 | 345 797 | 319 880 | 3 897 794 | 4 217 674 | 321 153 | 3 720 215 | 4 041 368 | 12 129 | 157 362 | 169 491 |
97101 | 0 | 0 | 0 | 258 326 | 0 | 258 326 | 258 326 | 0 | 258 326 | 0 | 0 | 0 |
99997 | 343 683 | 0 | 343 683 | 4 465 525 | 0 | 4 465 525 | 4 292 029 | 0 | 4 292 029 | 170 187 | 0 | 170 187 |
Итого по пассиву (баланс) | 354 539 | 334 941 | 689 480 | 5 043 731 | 3 897 794 | 8 941 525 | 4 871 508 | 3 720 215 | 8 591 723 | 182 316 | 157 362 | 339 678 |
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