Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2013 г.
Наименование кредитной организации
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ТАТАРСТАНСКИЙ АГРАРНО-ПРОМЫШЛЕННЫЙ БАНК"
Регистрационный номер
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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 | 24 432 | 9 089 | 33 521 | 419 415 | 99 543 | 518 958 | 419 347 | 95 311 | 514 658 | 24 500 | 13 321 | 37 821 |
20209 | 1 000 | 0 | 1 000 | 115 566 | 3 709 | 119 275 | 116 566 | 3 709 | 120 275 | 0 | 0 | 0 |
30102 | 46 648 | 0 | 46 648 | 2 046 990 | 0 | 2 046 990 | 2 046 440 | 0 | 2 046 440 | 47 198 | 0 | 47 198 |
30110 | 227 | 6 332 | 6 559 | 9 501 | 18 808 | 28 309 | 8 433 | 23 898 | 32 331 | 1 295 | 1 242 | 2 537 |
30202 | 13 258 | 0 | 13 258 | 313 | 0 | 313 | 0 | 0 | 0 | 13 571 | 0 | 13 571 |
30204 | 209 | 0 | 209 | 0 | 0 | 0 | 13 | 0 | 13 | 196 | 0 | 196 |
30210 | 0 | 0 | 0 | 200 | 0 | 200 | 200 | 0 | 200 | 0 | 0 | 0 |
30213 | 569 | 0 | 569 | 6 | 0 | 6 | 334 | 0 | 334 | 241 | 0 | 241 |
30602 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
32002 | 0 | 0 | 0 | 160 000 | 0 | 160 000 | 160 000 | 0 | 160 000 | 0 | 0 | 0 |
32003 | 80 000 | 0 | 80 000 | 215 000 | 0 | 215 000 | 295 000 | 0 | 295 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 190 000 | 0 | 190 000 | 60 000 | 0 | 60 000 | 130 000 | 0 | 130 000 |
44904 | 0 | 0 | 0 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45201 | 0 | 0 | 0 | 16 456 | 0 | 16 456 | 16 456 | 0 | 16 456 | 0 | 0 | 0 |
45203 | 20 000 | 0 | 20 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
45204 | 0 | 0 | 0 | 6 700 | 0 | 6 700 | 0 | 0 | 0 | 6 700 | 0 | 6 700 |
45205 | 11 771 | 0 | 11 771 | 5 743 | 0 | 5 743 | 5 264 | 0 | 5 264 | 12 250 | 0 | 12 250 |
45206 | 522 983 | 0 | 522 983 | 81 237 | 0 | 81 237 | 141 028 | 0 | 141 028 | 463 192 | 0 | 463 192 |
45207 | 243 936 | 0 | 243 936 | 24 000 | 0 | 24 000 | 7 411 | 0 | 7 411 | 260 525 | 0 | 260 525 |
45306 | 14 200 | 0 | 14 200 | 0 | 0 | 0 | 0 | 0 | 0 | 14 200 | 0 | 14 200 |
45307 | 56 140 | 0 | 56 140 | 0 | 0 | 0 | 0 | 0 | 0 | 56 140 | 0 | 56 140 |
45405 | 300 | 0 | 300 | 0 | 0 | 0 | 300 | 0 | 300 | 0 | 0 | 0 |
45406 | 16 257 | 0 | 16 257 | 11 590 | 0 | 11 590 | 8 784 | 0 | 8 784 | 19 063 | 0 | 19 063 |
45407 | 24 844 | 0 | 24 844 | 1 900 | 0 | 1 900 | 431 | 0 | 431 | 26 313 | 0 | 26 313 |
45504 | 251 | 0 | 251 | 246 | 0 | 246 | 0 | 0 | 0 | 497 | 0 | 497 |
45505 | 4 496 | 0 | 4 496 | 2 030 | 0 | 2 030 | 3 078 | 0 | 3 078 | 3 448 | 0 | 3 448 |
45506 | 24 463 | 0 | 24 463 | 3 599 | 0 | 3 599 | 1 358 | 0 | 1 358 | 26 704 | 0 | 26 704 |
45812 | 10 117 | 0 | 10 117 | 0 | 0 | 0 | 3 367 | 0 | 3 367 | 6 750 | 0 | 6 750 |
45814 | 2 024 | 0 | 2 024 | 8 450 | 0 | 8 450 | 8 451 | 0 | 8 451 | 2 023 | 0 | 2 023 |
45815 | 365 | 0 | 365 | 0 | 0 | 0 | 55 | 0 | 55 | 310 | 0 | 310 |
45909 | 552 | 0 | 552 | 0 | 0 | 0 | 0 | 0 | 0 | 552 | 0 | 552 |
45912 | 2 461 | 0 | 2 461 | 59 | 0 | 59 | 60 | 0 | 60 | 2 460 | 0 | 2 460 |
45914 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
45915 | 342 | 0 | 342 | 0 | 0 | 0 | 0 | 0 | 0 | 342 | 0 | 342 |
47423 | 960 | 0 | 960 | 77 136 | 11 139 | 88 275 | 77 148 | 11 137 | 88 285 | 948 | 2 | 950 |
47427 | 2 968 | 0 | 2 968 | 10 003 | 0 | 10 003 | 9 842 | 0 | 9 842 | 3 129 | 0 | 3 129 |
47803 | 423 | 0 | 423 | 427 | 0 | 427 | 423 | 0 | 423 | 427 | 0 | 427 |
51506 | 231 237 | 0 | 231 237 | 1 384 | 0 | 1 384 | 0 | 0 | 0 | 232 621 | 0 | 232 621 |
60202 | 18 142 | 0 | 18 142 | 0 | 0 | 0 | 0 | 0 | 0 | 18 142 | 0 | 18 142 |
60302 | 241 | 0 | 241 | 207 | 0 | 207 | 445 | 0 | 445 | 3 | 0 | 3 |
60308 | 0 | 0 | 0 | 47 | 0 | 47 | 47 | 0 | 47 | 0 | 0 | 0 |
60310 | 107 | 0 | 107 | 479 | 0 | 479 | 446 | 0 | 446 | 140 | 0 | 140 |
60312 | 2 229 | 0 | 2 229 | 4 388 | 0 | 4 388 | 4 723 | 0 | 4 723 | 1 894 | 0 | 1 894 |
60323 | 719 | 0 | 719 | 5 | 0 | 5 | 5 | 0 | 5 | 719 | 0 | 719 |
60401 | 104 848 | 0 | 104 848 | 189 | 0 | 189 | 640 | 0 | 640 | 104 397 | 0 | 104 397 |
60404 | 177 601 | 0 | 177 601 | 0 | 0 | 0 | 0 | 0 | 0 | 177 601 | 0 | 177 601 |
60701 | 0 | 0 | 0 | 150 | 0 | 150 | 150 | 0 | 150 | 0 | 0 | 0 |
60901 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61002 | 3 | 0 | 3 | 8 | 0 | 8 | 7 | 0 | 7 | 4 | 0 | 4 |
61008 | 44 | 0 | 44 | 218 | 0 | 218 | 213 | 0 | 213 | 49 | 0 | 49 |
61009 | 1 240 | 0 | 1 240 | 347 | 0 | 347 | 277 | 0 | 277 | 1 310 | 0 | 1 310 |
61011 | 4 871 | 0 | 4 871 | 0 | 0 | 0 | 0 | 0 | 0 | 4 871 | 0 | 4 871 |
61209 | 0 | 0 | 0 | 3 923 | 0 | 3 923 | 3 923 | 0 | 3 923 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 605 | 0 | 605 | 605 | 0 | 605 | 0 | 0 | 0 |
61403 | 856 | 0 | 856 | 130 | 0 | 130 | 116 | 0 | 116 | 870 | 0 | 870 |
70606 | 256 958 | 0 | 256 958 | 26 387 | 0 | 26 387 | 116 | 0 | 116 | 283 229 | 0 | 283 229 |
70608 | 17 958 | 0 | 17 958 | 1 057 | 0 | 1 057 | 0 | 0 | 0 | 19 015 | 0 | 19 015 |
70611 | 2 377 | 0 | 2 377 | 201 | 0 | 201 | 0 | 0 | 0 | 2 578 | 0 | 2 578 |
Итого по активу (баланс) | 1 945 677 | 15 421 | 1 961 098 | 3 448 292 | 133 199 | 3 581 491 | 3 421 502 | 134 055 | 3 555 557 | 1 972 467 | 14 565 | 1 987 032 |
Пассив | ||||||||||||
10208 | 217 077 | 0 | 217 077 | 0 | 0 | 0 | 0 | 0 | 0 | 217 077 | 0 | 217 077 |
10601 | 26 805 | 0 | 26 805 | 0 | 0 | 0 | 0 | 0 | 0 | 26 805 | 0 | 26 805 |
10701 | 39 724 | 0 | 39 724 | 0 | 0 | 0 | 0 | 0 | 0 | 39 724 | 0 | 39 724 |
10801 | 22 000 | 0 | 22 000 | 0 | 0 | 0 | 0 | 0 | 0 | 22 000 | 0 | 22 000 |
31302 | 0 | 0 | 0 | 232 500 | 0 | 232 500 | 232 500 | 0 | 232 500 | 0 | 0 | 0 |
31303 | 45 000 | 0 | 45 000 | 190 000 | 0 | 190 000 | 145 000 | 0 | 145 000 | 0 | 0 | 0 |
31304 | 0 | 0 | 0 | 25 000 | 0 | 25 000 | 25 000 | 0 | 25 000 | 0 | 0 | 0 |
31305 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
31306 | 35 000 | 0 | 35 000 | 0 | 0 | 0 | 0 | 0 | 0 | 35 000 | 0 | 35 000 |
31308 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
32015 | 600 | 0 | 600 | 2 700 | 0 | 2 700 | 2 100 | 0 | 2 100 | 0 | 0 | 0 |
40602 | 1 637 | 0 | 1 637 | 104 502 | 0 | 104 502 | 103 687 | 0 | 103 687 | 822 | 0 | 822 |
40603 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
40701 | 144 | 0 | 144 | 0 | 0 | 0 | 0 | 0 | 0 | 144 | 0 | 144 |
40702 | 233 953 | 26 | 233 979 | 1 807 813 | 2 789 | 1 810 602 | 1 750 266 | 2 789 | 1 753 055 | 176 406 | 26 | 176 432 |
40703 | 6 212 | 0 | 6 212 | 9 011 | 0 | 9 011 | 7 447 | 0 | 7 447 | 4 648 | 0 | 4 648 |
40802 | 14 341 | 0 | 14 341 | 113 453 | 0 | 113 453 | 114 848 | 0 | 114 848 | 15 736 | 0 | 15 736 |
40817 | 4 309 | 0 | 4 309 | 22 370 | 0 | 22 370 | 21 722 | 0 | 21 722 | 3 661 | 0 | 3 661 |
40821 | 162 | 0 | 162 | 56 475 | 0 | 56 475 | 57 584 | 0 | 57 584 | 1 271 | 0 | 1 271 |
40905 | 110 | 0 | 110 | 3 969 | 0 | 3 969 | 3 902 | 0 | 3 902 | 43 | 0 | 43 |
40906 | 0 | 0 | 0 | 100 | 0 | 100 | 100 | 0 | 100 | 0 | 0 | 0 |
40909 | 8 | 13 | 21 | 8 | 6 947 | 6 955 | 8 | 7 864 | 7 872 | 8 | 930 | 938 |
40910 | 0 | 0 | 0 | 47 | 1 196 | 1 243 | 47 | 1 196 | 1 243 | 0 | 0 | 0 |
40911 | 79 | 0 | 79 | 26 946 | 0 | 26 946 | 26 869 | 0 | 26 869 | 2 | 0 | 2 |
40912 | 0 | 0 | 0 | 64 | 3 005 | 3 069 | 64 | 3 005 | 3 069 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 0 | 202 | 202 | 0 | 202 | 202 | 0 | 0 | 0 |
41806 | 111 000 | 0 | 111 000 | 40 000 | 0 | 40 000 | 80 000 | 0 | 80 000 | 151 000 | 0 | 151 000 |
42005 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
42006 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
42103 | 4 996 | 0 | 4 996 | 4 996 | 0 | 4 996 | 40 000 | 0 | 40 000 | 40 000 | 0 | 40 000 |
42104 | 3 700 | 0 | 3 700 | 0 | 0 | 0 | 500 | 0 | 500 | 4 200 | 0 | 4 200 |
42105 | 91 767 | 0 | 91 767 | 27 390 | 0 | 27 390 | 47 099 | 0 | 47 099 | 111 476 | 0 | 111 476 |
42106 | 8 400 | 0 | 8 400 | 0 | 0 | 0 | 0 | 0 | 0 | 8 400 | 0 | 8 400 |
42204 | 25 298 | 0 | 25 298 | 25 298 | 0 | 25 298 | 0 | 0 | 0 | 0 | 0 | 0 |
42205 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 25 298 | 0 | 25 298 | 5 298 | 0 | 5 298 |
42301 | 8 097 | 396 | 8 493 | 15 518 | 285 | 15 803 | 17 638 | 71 | 17 709 | 10 217 | 182 | 10 399 |
42303 | 2 511 | 941 | 3 452 | 144 | 806 | 950 | 4 370 | 26 | 4 396 | 6 737 | 161 | 6 898 |
42304 | 17 284 | 1 088 | 18 372 | 6 819 | 353 | 7 172 | 4 388 | 252 | 4 640 | 14 853 | 987 | 15 840 |
42305 | 101 990 | 1 632 | 103 622 | 13 568 | 108 | 13 676 | 17 145 | 846 | 17 991 | 105 567 | 2 370 | 107 937 |
42306 | 427 187 | 4 228 | 431 415 | 36 016 | 182 | 36 198 | 53 163 | 130 | 53 293 | 444 334 | 4 176 | 448 510 |
42601 | 1 | 1 153 | 1 154 | 1 | 56 | 57 | 0 | 31 | 31 | 0 | 1 128 | 1 128 |
42604 | 411 | 0 | 411 | 0 | 0 | 0 | 0 | 0 | 0 | 411 | 0 | 411 |
42606 | 6 967 | 646 | 7 613 | 51 | 31 | 82 | 0 | 17 | 17 | 6 916 | 632 | 7 548 |
45215 | 7 015 | 0 | 7 015 | 2 097 | 0 | 2 097 | 1 520 | 0 | 1 520 | 6 438 | 0 | 6 438 |
45315 | 1 407 | 0 | 1 407 | 0 | 0 | 0 | 0 | 0 | 0 | 1 407 | 0 | 1 407 |
45415 | 660 | 0 | 660 | 1 872 | 0 | 1 872 | 1 838 | 0 | 1 838 | 626 | 0 | 626 |
45515 | 417 | 0 | 417 | 12 | 0 | 12 | 209 | 0 | 209 | 614 | 0 | 614 |
45818 | 9 530 | 0 | 9 530 | 3 591 | 0 | 3 591 | 169 | 0 | 169 | 6 108 | 0 | 6 108 |
45918 | 3 322 | 0 | 3 322 | 0 | 0 | 0 | 1 | 0 | 1 | 3 323 | 0 | 3 323 |
47405 | 0 | 0 | 0 | 2 811 | 0 | 2 811 | 2 811 | 0 | 2 811 | 0 | 0 | 0 |
47411 | 10 205 | 110 | 10 315 | 4 078 | 21 | 4 099 | 4 638 | 29 | 4 667 | 10 765 | 118 | 10 883 |
47416 | 0 | 0 | 0 | 1 642 | 0 | 1 642 | 1 642 | 0 | 1 642 | 0 | 0 | 0 |
47422 | 302 | 0 | 302 | 3 080 | 3 229 | 6 309 | 3 304 | 3 232 | 6 536 | 526 | 3 | 529 |
47425 | 2 455 | 0 | 2 455 | 999 | 0 | 999 | 1 551 | 0 | 1 551 | 3 007 | 0 | 3 007 |
47426 | 14 814 | 0 | 14 814 | 1 133 | 0 | 1 133 | 2 349 | 0 | 2 349 | 16 030 | 0 | 16 030 |
51510 | 8 864 | 0 | 8 864 | 0 | 0 | 0 | 53 | 0 | 53 | 8 917 | 0 | 8 917 |
60206 | 181 | 0 | 181 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 0 | 181 |
60301 | 68 | 0 | 68 | 1 838 | 0 | 1 838 | 2 277 | 0 | 2 277 | 507 | 0 | 507 |
60305 | 0 | 0 | 0 | 3 991 | 0 | 3 991 | 3 991 | 0 | 3 991 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 31 | 0 | 31 | 31 | 0 | 31 | 0 | 0 | 0 |
60309 | 151 | 0 | 151 | 41 | 0 | 41 | 41 | 0 | 41 | 151 | 0 | 151 |
60311 | 679 | 0 | 679 | 1 349 | 0 | 1 349 | 1 263 | 0 | 1 263 | 593 | 0 | 593 |
60322 | 29 | 0 | 29 | 4 | 0 | 4 | 574 | 0 | 574 | 599 | 0 | 599 |
60324 | 1 881 | 0 | 1 881 | 2 | 0 | 2 | 60 | 0 | 60 | 1 939 | 0 | 1 939 |
60601 | 35 555 | 0 | 35 555 | 641 | 0 | 641 | 292 | 0 | 292 | 35 206 | 0 | 35 206 |
60903 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
61304 | 9 | 0 | 9 | 4 | 0 | 4 | 20 | 0 | 20 | 25 | 0 | 25 |
70601 | 267 128 | 0 | 267 128 | 0 | 0 | 0 | 29 069 | 0 | 29 069 | 296 197 | 0 | 296 197 |
70603 | 17 406 | 0 | 17 406 | 0 | 0 | 0 | 981 | 0 | 981 | 18 387 | 0 | 18 387 |
Итого по пассиву (баланс) | 1 950 865 | 10 233 | 1 961 098 | 2 813 975 | 19 210 | 2 833 185 | 2 839 429 | 19 690 | 2 859 119 | 1 976 319 | 10 713 | 1 987 032 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
90901 | 45 214 | 0 | 45 214 | 9 829 | 0 | 9 829 | 18 739 | 0 | 18 739 | 36 304 | 0 | 36 304 |
90902 | 121 589 | 0 | 121 589 | 119 688 | 0 | 119 688 | 58 775 | 0 | 58 775 | 182 502 | 0 | 182 502 |
91203 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91412 | 22 934 | 0 | 22 934 | 0 | 0 | 0 | 0 | 0 | 0 | 22 934 | 0 | 22 934 |
91414 | 1 308 504 | 0 | 1 308 504 | 100 841 | 0 | 100 841 | 136 321 | 0 | 136 321 | 1 273 024 | 0 | 1 273 024 |
91418 | 605 | 0 | 605 | 611 | 0 | 611 | 605 | 0 | 605 | 611 | 0 | 611 |
91501 | 9 267 | 0 | 9 267 | 0 | 0 | 0 | 0 | 0 | 0 | 9 267 | 0 | 9 267 |
91604 | 1 134 | 0 | 1 134 | 867 | 0 | 867 | 847 | 0 | 847 | 1 154 | 0 | 1 154 |
91802 | 2 019 | 0 | 2 019 | 0 | 0 | 0 | 0 | 0 | 0 | 2 019 | 0 | 2 019 |
91803 | 236 | 0 | 236 | 0 | 0 | 0 | 0 | 0 | 0 | 236 | 0 | 236 |
99998 | 2 822 799 | 0 | 2 822 799 | 270 561 | 0 | 270 561 | 341 259 | 0 | 341 259 | 2 752 101 | 0 | 2 752 101 |
Итого по активу (баланс) | 4 334 308 | 0 | 4 334 308 | 502 398 | 0 | 502 398 | 556 547 | 0 | 556 547 | 4 280 159 | 0 | 4 280 159 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 300 | 0 | 300 | 300 | 0 | 300 | 0 | 0 | 0 |
91312 | 2 335 309 | 0 | 2 335 309 | 150 854 | 0 | 150 854 | 75 291 | 0 | 75 291 | 2 259 746 | 0 | 2 259 746 |
91315 | 232 294 | 0 | 232 294 | 37 480 | 0 | 37 480 | 41 559 | 0 | 41 559 | 236 373 | 0 | 236 373 |
91316 | 1 956 | 0 | 1 956 | 1 750 | 0 | 1 750 | 1 001 | 0 | 1 001 | 1 207 | 0 | 1 207 |
91317 | 138 665 | 0 | 138 665 | 150 876 | 0 | 150 876 | 149 629 | 0 | 149 629 | 137 418 | 0 | 137 418 |
91507 | 114 575 | 0 | 114 575 | 0 | 0 | 0 | 2 782 | 0 | 2 782 | 117 357 | 0 | 117 357 |
99999 | 1 511 509 | 0 | 1 511 509 | 214 733 | 0 | 214 733 | 231 282 | 0 | 231 282 | 1 528 058 | 0 | 1 528 058 |
Итого по пассиву (баланс) | 4 334 308 | 0 | 4 334 308 | 555 993 | 0 | 555 993 | 501 844 | 0 | 501 844 | 4 280 159 | 0 | 4 280 159 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 |
Итого по активу (баланс) | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 |
Итого по пассиву (баланс) | 0 | 0 | 6,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 6,0000 |
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