Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 октября 2014 г.
Наименование кредитной организации
Общество с ограниченной ответственностью коммерческий банк "РостФинанс"
Регистрационный номер
481
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 | ||||||||||||
10610 | 288 | 0 | 288 | 0 | 0 | 0 | 0 | 0 | 0 | 288 | 0 | 288 |
20202 | 17 484 | 14 235 | 31 719 | 298 824 | 60 265 | 359 089 | 285 582 | 58 947 | 344 529 | 30 726 | 15 553 | 46 279 |
20208 | 40 | 0 | 40 | 73 | 0 | 73 | 15 | 0 | 15 | 98 | 0 | 98 |
20209 | 0 | 0 | 0 | 215 525 | 17 678 | 233 203 | 215 525 | 17 678 | 233 203 | 0 | 0 | 0 |
30102 | 36 202 | 0 | 36 202 | 908 306 | 0 | 908 306 | 926 105 | 0 | 926 105 | 18 403 | 0 | 18 403 |
30110 | 1 874 | 15 072 | 16 946 | 130 427 | 266 487 | 396 914 | 130 846 | 239 624 | 370 470 | 1 455 | 41 935 | 43 390 |
30202 | 4 969 | 0 | 4 969 | 0 | 0 | 0 | 60 | 0 | 60 | 4 909 | 0 | 4 909 |
30204 | 1 619 | 0 | 1 619 | 0 | 0 | 0 | 497 | 0 | 497 | 1 122 | 0 | 1 122 |
30210 | 0 | 0 | 0 | 11 200 | 0 | 11 200 | 11 200 | 0 | 11 200 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 0 | 7 504 | 7 504 | 0 | 7 504 | 7 504 | 0 | 0 | 0 |
30233 | 830 | 0 | 830 | 8 671 | 1 223 | 9 894 | 9 501 | 1 223 | 10 724 | 0 | 0 | 0 |
30302 | 955 453 | 8 112 | 963 565 | 383 285 | 5 989 | 389 274 | 289 204 | 460 | 289 664 | 1 049 534 | 13 641 | 1 063 175 |
30306 | 933 203 | 2 552 | 935 755 | 120 610 | 8 817 | 129 427 | 14 662 | 4 618 | 19 280 | 1 039 151 | 6 751 | 1 045 902 |
30424 | 2 066 | 0 | 2 066 | 285 472 | 0 | 285 472 | 284 425 | 0 | 284 425 | 3 113 | 0 | 3 113 |
32201 | 0 | 722 | 722 | 0 | 73 | 73 | 0 | 25 | 25 | 0 | 770 | 770 |
45201 | 192 164 | 0 | 192 164 | 111 113 | 0 | 111 113 | 96 589 | 0 | 96 589 | 206 688 | 0 | 206 688 |
45203 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
45204 | 101 000 | 0 | 101 000 | 17 000 | 0 | 17 000 | 24 889 | 0 | 24 889 | 93 111 | 0 | 93 111 |
45205 | 26 000 | 0 | 26 000 | 2 000 | 0 | 2 000 | 1 000 | 0 | 1 000 | 27 000 | 0 | 27 000 |
45206 | 104 500 | 0 | 104 500 | 0 | 0 | 0 | 0 | 0 | 0 | 104 500 | 0 | 104 500 |
45207 | 85 610 | 0 | 85 610 | 4 265 | 0 | 4 265 | 984 | 0 | 984 | 88 891 | 0 | 88 891 |
45208 | 6 718 | 0 | 6 718 | 0 | 0 | 0 | 171 | 0 | 171 | 6 547 | 0 | 6 547 |
45406 | 143 | 0 | 143 | 0 | 0 | 0 | 20 | 0 | 20 | 123 | 0 | 123 |
45505 | 3 519 | 0 | 3 519 | 3 500 | 0 | 3 500 | 3 519 | 0 | 3 519 | 3 500 | 0 | 3 500 |
45506 | 24 910 | 0 | 24 910 | 1 499 | 0 | 1 499 | 521 | 0 | 521 | 25 888 | 0 | 25 888 |
45507 | 212 566 | 0 | 212 566 | 24 101 | 0 | 24 101 | 2 381 | 0 | 2 381 | 234 286 | 0 | 234 286 |
45705 | 210 | 0 | 210 | 0 | 0 | 0 | 108 | 0 | 108 | 102 | 0 | 102 |
45814 | 598 | 0 | 598 | 0 | 0 | 0 | 31 | 0 | 31 | 567 | 0 | 567 |
45815 | 1 574 | 0 | 1 574 | 128 | 0 | 128 | 149 | 0 | 149 | 1 553 | 0 | 1 553 |
45912 | 694 | 0 | 694 | 881 | 0 | 881 | 687 | 0 | 687 | 888 | 0 | 888 |
45914 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
45915 | 684 | 0 | 684 | 367 | 0 | 367 | 404 | 0 | 404 | 647 | 0 | 647 |
47404 | 0 | 7 382 | 7 382 | 744 982 | 782 901 | 1 527 883 | 744 982 | 783 002 | 1 527 984 | 0 | 7 281 | 7 281 |
47408 | 0 | 0 | 0 | 621 035 | 675 538 | 1 296 573 | 621 035 | 675 538 | 1 296 573 | 0 | 0 | 0 |
47423 | 4 142 | 27 | 4 169 | 81 | 3 | 84 | 2 062 | 1 | 2 063 | 2 161 | 29 | 2 190 |
47427 | 1 675 | 0 | 1 675 | 8 937 | 0 | 8 937 | 7 480 | 0 | 7 480 | 3 132 | 0 | 3 132 |
60302 | 2 705 | 0 | 2 705 | 14 | 0 | 14 | 105 | 0 | 105 | 2 614 | 0 | 2 614 |
60306 | 0 | 0 | 0 | 1 303 | 0 | 1 303 | 1 303 | 0 | 1 303 | 0 | 0 | 0 |
60308 | 16 | 0 | 16 | 208 | 0 | 208 | 167 | 0 | 167 | 57 | 0 | 57 |
60310 | 5 | 0 | 5 | 739 | 0 | 739 | 739 | 0 | 739 | 5 | 0 | 5 |
60312 | 7 314 | 0 | 7 314 | 13 233 | 0 | 13 233 | 9 865 | 0 | 9 865 | 10 682 | 0 | 10 682 |
60323 | 3 254 | 0 | 3 254 | 1 | 0 | 1 | 1 | 0 | 1 | 3 254 | 0 | 3 254 |
60401 | 46 816 | 0 | 46 816 | 2 274 | 0 | 2 274 | 150 | 0 | 150 | 48 940 | 0 | 48 940 |
60404 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 0 | 47 |
60406 | 356 839 | 0 | 356 839 | 0 | 0 | 0 | 0 | 0 | 0 | 356 839 | 0 | 356 839 |
60408 | 20 800 | 0 | 20 800 | 0 | 0 | 0 | 0 | 0 | 0 | 20 800 | 0 | 20 800 |
60409 | 0 | 0 | 0 | 5 113 | 0 | 5 113 | 0 | 0 | 0 | 5 113 | 0 | 5 113 |
60410 | 1 833 | 0 | 1 833 | 0 | 0 | 0 | 1 833 | 0 | 1 833 | 0 | 0 | 0 |
60411 | 5 113 | 0 | 5 113 | 0 | 0 | 0 | 5 113 | 0 | 5 113 | 0 | 0 | 0 |
60412 | 120 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 120 |
60701 | 0 | 0 | 0 | 780 | 0 | 780 | 780 | 0 | 780 | 0 | 0 | 0 |
61002 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
61008 | 5 | 0 | 5 | 291 | 0 | 291 | 259 | 0 | 259 | 37 | 0 | 37 |
61009 | 0 | 0 | 0 | 1 470 | 0 | 1 470 | 1 433 | 0 | 1 433 | 37 | 0 | 37 |
61011 | 5 023 | 0 | 5 023 | 0 | 0 | 0 | 0 | 0 | 0 | 5 023 | 0 | 5 023 |
61209 | 0 | 0 | 0 | 151 | 0 | 151 | 151 | 0 | 151 | 0 | 0 | 0 |
61403 | 9 992 | 0 | 9 992 | 2 485 | 0 | 2 485 | 400 | 0 | 400 | 12 077 | 0 | 12 077 |
61702 | 310 | 0 | 310 | 0 | 0 | 0 | 0 | 0 | 0 | 310 | 0 | 310 |
61703 | 7 299 | 0 | 7 299 | 0 | 0 | 0 | 0 | 0 | 0 | 7 299 | 0 | 7 299 |
70606 | 1 144 900 | 0 | 1 144 900 | 147 746 | 0 | 147 746 | 60 601 | 0 | 60 601 | 1 232 045 | 0 | 1 232 045 |
70608 | 94 063 | 0 | 94 063 | 12 676 | 0 | 12 676 | 0 | 0 | 0 | 106 739 | 0 | 106 739 |
Итого по активу (баланс) | 4 434 195 | 48 102 | 4 482 297 | 4 090 797 | 1 826 478 | 5 917 275 | 3 757 565 | 1 788 620 | 5 546 185 | 4 767 427 | 85 960 | 4 853 387 |
Пассив | ||||||||||||
10208 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 0 | 0 | 0 | 300 000 | 0 | 300 000 |
10601 | 1 526 | 0 | 1 526 | 0 | 0 | 0 | 0 | 0 | 0 | 1 526 | 0 | 1 526 |
10701 | 12 948 | 0 | 12 948 | 0 | 0 | 0 | 0 | 0 | 0 | 12 948 | 0 | 12 948 |
30126 | 7 | 0 | 7 | 1 | 0 | 1 | 0 | 0 | 0 | 6 | 0 | 6 |
30220 | 0 | 2 723 | 2 723 | 0 | 7 299 | 7 299 | 0 | 4 576 | 4 576 | 0 | 0 | 0 |
30232 | 226 | 0 | 226 | 17 606 | 7 907 | 25 513 | 17 382 | 7 907 | 25 289 | 2 | 0 | 2 |
30301 | 955 453 | 8 112 | 963 565 | 289 204 | 460 | 289 664 | 383 285 | 5 989 | 389 274 | 1 049 534 | 13 641 | 1 063 175 |
30305 | 933 203 | 2 552 | 935 755 | 14 662 | 4 618 | 19 280 | 120 610 | 8 817 | 129 427 | 1 039 151 | 6 751 | 1 045 902 |
31501 | 0 | 0 | 0 | 139 | 0 | 139 | 139 | 0 | 139 | 0 | 0 | 0 |
40502 | 459 | 0 | 459 | 102 | 0 | 102 | 98 | 0 | 98 | 455 | 0 | 455 |
40702 | 64 459 | 75 | 64 534 | 936 183 | 114 676 | 1 050 859 | 955 053 | 114 834 | 1 069 887 | 83 329 | 233 | 83 562 |
40703 | 153 | 0 | 153 | 63 | 0 | 63 | 129 | 0 | 129 | 219 | 0 | 219 |
40802 | 1 910 | 0 | 1 910 | 27 462 | 0 | 27 462 | 31 833 | 0 | 31 833 | 6 281 | 0 | 6 281 |
40817 | 16 020 | 3 567 | 19 587 | 129 560 | 41 936 | 171 496 | 132 369 | 45 611 | 177 980 | 18 829 | 7 242 | 26 071 |
40820 | 0 | 0 | 0 | 113 | 0 | 113 | 113 | 0 | 113 | 0 | 0 | 0 |
40821 | 0 | 0 | 0 | 10 | 0 | 10 | 13 | 0 | 13 | 3 | 0 | 3 |
40901 | 83 217 | 0 | 83 217 | 69 522 | 0 | 69 522 | 59 442 | 0 | 59 442 | 73 137 | 0 | 73 137 |
40905 | 0 | 0 | 0 | 7 476 | 0 | 7 476 | 7 476 | 0 | 7 476 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 733 | 1 063 | 1 796 | 733 | 1 063 | 1 796 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 423 | 157 | 580 | 423 | 157 | 580 | 0 | 0 | 0 |
40911 | 34 | 0 | 34 | 26 952 | 0 | 26 952 | 27 039 | 0 | 27 039 | 121 | 0 | 121 |
40912 | 0 | 0 | 0 | 2 935 | 1 119 | 4 054 | 2 935 | 1 119 | 4 054 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 5 220 | 6 725 | 11 945 | 5 220 | 6 725 | 11 945 | 0 | 0 | 0 |
42104 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 |
42301 | 2 885 | 700 | 3 585 | 1 923 | 42 | 1 965 | 621 | 61 | 682 | 1 583 | 719 | 2 302 |
42303 | 5 229 | 25 768 | 30 997 | 5 248 | 26 690 | 31 938 | 19 | 20 209 | 20 228 | 0 | 19 287 | 19 287 |
42304 | 1 898 | 117 | 2 015 | 32 | 124 | 156 | 1 887 | 132 | 2 019 | 3 753 | 125 | 3 878 |
42305 | 5 572 | 2 644 | 8 216 | 667 | 606 | 1 273 | 630 | 379 | 1 009 | 5 535 | 2 417 | 7 952 |
42306 | 317 810 | 5 963 | 323 773 | 45 973 | 423 | 46 396 | 105 780 | 980 | 106 760 | 377 617 | 6 520 | 384 137 |
42605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 |
45215 | 94 976 | 0 | 94 976 | 34 028 | 0 | 34 028 | 36 723 | 0 | 36 723 | 97 671 | 0 | 97 671 |
45415 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
45515 | 12 836 | 0 | 12 836 | 1 321 | 0 | 1 321 | 4 000 | 0 | 4 000 | 15 515 | 0 | 15 515 |
45715 | 4 | 0 | 4 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 |
45818 | 2 155 | 0 | 2 155 | 45 | 0 | 45 | 10 | 0 | 10 | 2 120 | 0 | 2 120 |
45918 | 877 | 0 | 877 | 464 | 0 | 464 | 658 | 0 | 658 | 1 071 | 0 | 1 071 |
47407 | 0 | 0 | 0 | 674 497 | 622 432 | 1 296 929 | 674 497 | 622 432 | 1 296 929 | 0 | 0 | 0 |
47411 | 2 259 | 167 | 2 426 | 2 683 | 68 | 2 751 | 3 160 | 75 | 3 235 | 2 736 | 174 | 2 910 |
47416 | 127 | 0 | 127 | 86 165 | 0 | 86 165 | 86 333 | 0 | 86 333 | 295 | 0 | 295 |
47422 | 0 | 0 | 0 | 636 | 0 | 636 | 3 627 | 0 | 3 627 | 2 991 | 0 | 2 991 |
47425 | 11 781 | 0 | 11 781 | 17 150 | 0 | 17 150 | 19 579 | 0 | 19 579 | 14 210 | 0 | 14 210 |
52301 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
52302 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
52306 | 0 | 19 758 | 19 758 | 0 | 702 | 702 | 0 | 2 016 | 2 016 | 0 | 21 072 | 21 072 |
52501 | 0 | 80 | 80 | 31 | 3 | 34 | 31 | 78 | 109 | 0 | 155 | 155 |
60301 | 10 | 0 | 10 | 2 668 | 0 | 2 668 | 3 116 | 0 | 3 116 | 458 | 0 | 458 |
60305 | 0 | 0 | 0 | 7 284 | 0 | 7 284 | 7 284 | 0 | 7 284 | 0 | 0 | 0 |
60309 | 220 | 0 | 220 | 38 | 0 | 38 | 17 | 0 | 17 | 199 | 0 | 199 |
60311 | 60 | 0 | 60 | 115 | 0 | 115 | 55 | 0 | 55 | 0 | 0 | 0 |
60324 | 3 254 | 0 | 3 254 | 0 | 0 | 0 | 0 | 0 | 0 | 3 254 | 0 | 3 254 |
60405 | 153 441 | 0 | 153 441 | 0 | 0 | 0 | 3 102 | 0 | 3 102 | 156 543 | 0 | 156 543 |
60601 | 6 260 | 0 | 6 260 | 150 | 0 | 150 | 113 | 0 | 113 | 6 223 | 0 | 6 223 |
61012 | 1 709 | 0 | 1 709 | 945 | 0 | 945 | 253 | 0 | 253 | 1 017 | 0 | 1 017 |
61304 | 6 | 0 | 6 | 1 | 0 | 1 | 4 | 0 | 4 | 9 | 0 | 9 |
61701 | 288 | 0 | 288 | 0 | 0 | 0 | 0 | 0 | 0 | 288 | 0 | 288 |
70601 | 1 284 750 | 0 | 1 284 750 | 54 658 | 0 | 54 658 | 121 106 | 0 | 121 106 | 1 351 198 | 0 | 1 351 198 |
70603 | 124 436 | 0 | 124 436 | 0 | 0 | 0 | 13 065 | 0 | 13 065 | 137 501 | 0 | 137 501 |
70615 | 7 609 | 0 | 7 609 | 0 | 0 | 0 | 0 | 0 | 0 | 7 609 | 0 | 7 609 |
Итого по пассиву (баланс) | 4 410 071 | 72 226 | 4 482 297 | 2 495 090 | 837 050 | 3 332 140 | 2 860 062 | 843 168 | 3 703 230 | 4 775 043 | 78 344 | 4 853 387 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90704 | 0 | 0 | 0 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 0 | 0 | 0 |
90901 | 340 441 | 0 | 340 441 | 5 333 | 0 | 5 333 | 148 546 | 0 | 148 546 | 197 228 | 0 | 197 228 |
90902 | 12 554 | 0 | 12 554 | 518 | 0 | 518 | 1 145 | 0 | 1 145 | 11 927 | 0 | 11 927 |
90907 | 81 617 | 0 | 81 617 | 57 842 | 0 | 57 842 | 66 322 | 0 | 66 322 | 73 137 | 0 | 73 137 |
91202 | 2 | 0 | 2 | 4 | 0 | 4 | 0 | 0 | 0 | 6 | 0 | 6 |
91414 | 586 212 | 0 | 586 212 | 0 | 0 | 0 | 0 | 0 | 0 | 586 212 | 0 | 586 212 |
91501 | 4 840 | 0 | 4 840 | 0 | 0 | 0 | 0 | 0 | 0 | 4 840 | 0 | 4 840 |
91604 | 1 595 | 0 | 1 595 | 68 | 0 | 68 | 40 | 0 | 40 | 1 623 | 0 | 1 623 |
91704 | 953 | 0 | 953 | 0 | 0 | 0 | 0 | 0 | 0 | 953 | 0 | 953 |
91802 | 522 | 0 | 522 | 0 | 0 | 0 | 0 | 0 | 0 | 522 | 0 | 522 |
91803 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
99998 | 1 069 400 | 0 | 1 069 400 | 179 551 | 0 | 179 551 | 502 832 | 0 | 502 832 | 746 119 | 0 | 746 119 |
Итого по активу (баланс) | 2 098 142 | 0 | 2 098 142 | 258 316 | 0 | 258 316 | 733 885 | 0 | 733 885 | 1 622 573 | 0 | 1 622 573 |
Пассив | ||||||||||||
91311 | 2 362 | 19 759 | 22 121 | 0 | 702 | 702 | 0 | 2 015 | 2 015 | 2 362 | 21 072 | 23 434 |
91312 | 934 031 | 0 | 934 031 | 371 996 | 0 | 371 996 | 39 194 | 0 | 39 194 | 601 229 | 0 | 601 229 |
91315 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
91317 | 41 849 | 0 | 41 849 | 130 113 | 0 | 130 113 | 122 607 | 0 | 122 607 | 34 343 | 0 | 34 343 |
91507 | 54 856 | 0 | 54 856 | 20 | 0 | 20 | 15 732 | 0 | 15 732 | 70 568 | 0 | 70 568 |
91508 | 1 543 | 0 | 1 543 | 0 | 0 | 0 | 2 | 0 | 2 | 1 545 | 0 | 1 545 |
99999 | 1 028 742 | 0 | 1 028 742 | 230 892 | 0 | 230 892 | 78 604 | 0 | 78 604 | 876 454 | 0 | 876 454 |
Итого по пассиву (баланс) | 2 078 383 | 19 759 | 2 098 142 | 733 021 | 702 | 733 723 | 256 139 | 2 015 | 258 154 | 1 601 501 | 21 072 | 1 622 573 |
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 | 975 | 28 192 | 29 167 | 298 730 | 249 895 | 548 625 | 291 820 | 278 087 | 569 907 | 7 885 | 0 | 7 885 |
99996 | 66 427 | 0 | 66 427 | 548 650 | 0 | 548 650 | 569 833 | 0 | 569 833 | 45 244 | 0 | 45 244 |
Итого по активу (баланс) | 67 402 | 28 192 | 95 594 | 847 380 | 249 895 | 1 097 275 | 861 653 | 278 087 | 1 139 740 | 53 129 | 0 | 53 129 |
Пассив | ||||||||||||
96901 | 28 088 | 972 | 29 060 | 277 108 | 292 726 | 569 834 | 249 020 | 299 631 | 548 651 | 0 | 7 877 | 7 877 |
99997 | 66 534 | 0 | 66 534 | 569 906 | 0 | 569 906 | 548 624 | 0 | 548 624 | 45 252 | 0 | 45 252 |
Итого по пассиву (баланс) | 94 622 | 972 | 95 594 | 847 014 | 292 726 | 1 139 740 | 797 644 | 299 631 | 1 097 275 | 45 252 | 7 877 | 53 129 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Итого по активу (баланс) | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
Итого по пассиву (баланс) | 0 | 0 | 1,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 1,0000 |
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