Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 2016 г.
Наименование кредитной организации
Публичное акционерное общество "БИНБАНК Тверь"
Регистрационный номер
777
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 | 58 168 | 0 | 58 168 | 32 | 0 | 32 | 0 | 0 | 0 | 58 200 | 0 | 58 200 |
20202 | 23 994 | 13 286 | 37 280 | 359 727 | 107 884 | 467 611 | 356 913 | 113 963 | 470 876 | 26 808 | 7 207 | 34 015 |
20209 | 3 888 | 549 | 4 437 | 115 419 | 2 407 | 117 826 | 119 307 | 2 956 | 122 263 | 0 | 0 | 0 |
30102 | 83 337 | 0 | 83 337 | 1 172 535 | 0 | 1 172 535 | 1 175 466 | 0 | 1 175 466 | 80 406 | 0 | 80 406 |
30110 | 258 408 | 193 046 | 451 454 | 1 783 838 | 84 636 | 1 868 474 | 1 616 619 | 104 417 | 1 721 036 | 425 627 | 173 265 | 598 892 |
30202 | 34 152 | 0 | 34 152 | 0 | 0 | 0 | 6 940 | 0 | 6 940 | 27 212 | 0 | 27 212 |
30204 | 4 715 | 0 | 4 715 | 0 | 0 | 0 | 783 | 0 | 783 | 3 932 | 0 | 3 932 |
30221 | 0 | 0 | 0 | 0 | 35 170 | 35 170 | 0 | 35 170 | 35 170 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 1 030 | 0 | 1 030 | 1 030 | 0 | 1 030 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 0 | 16 251 | 16 251 | 0 | 16 251 | 16 251 | 0 | 0 | 0 |
32005 | 1 500 000 | 0 | 1 500 000 | 1 000 000 | 0 | 1 000 000 | 1 500 000 | 0 | 1 500 000 | 1 000 000 | 0 | 1 000 000 |
32009 | 830 000 | 0 | 830 000 | 0 | 0 | 0 | 0 | 0 | 0 | 830 000 | 0 | 830 000 |
45207 | 22 675 | 0 | 22 675 | 0 | 0 | 0 | 2 325 | 0 | 2 325 | 20 350 | 0 | 20 350 |
45208 | 20 504 | 0 | 20 504 | 0 | 0 | 0 | 655 | 0 | 655 | 19 849 | 0 | 19 849 |
45401 | 3 042 | 0 | 3 042 | 2 872 | 0 | 2 872 | 3 053 | 0 | 3 053 | 2 861 | 0 | 2 861 |
45506 | 5 426 | 0 | 5 426 | 0 | 0 | 0 | 844 | 0 | 844 | 4 582 | 0 | 4 582 |
45507 | 233 172 | 0 | 233 172 | 0 | 0 | 0 | 10 784 | 0 | 10 784 | 222 388 | 0 | 222 388 |
45509 | 8 100 | 0 | 8 100 | 0 | 0 | 0 | 458 | 0 | 458 | 7 642 | 0 | 7 642 |
45815 | 15 875 | 0 | 15 875 | 2 137 | 0 | 2 137 | 970 | 0 | 970 | 17 042 | 0 | 17 042 |
45915 | 4 094 | 0 | 4 094 | 1 212 | 0 | 1 212 | 1 226 | 0 | 1 226 | 4 080 | 0 | 4 080 |
47408 | 0 | 0 | 0 | 2 807 | 71 724 | 74 531 | 2 807 | 71 724 | 74 531 | 0 | 0 | 0 |
47423 | 1 318 | 0 | 1 318 | 285 | 0 | 285 | 212 | 0 | 212 | 1 391 | 0 | 1 391 |
47427 | 1 870 | 0 | 1 870 | 27 098 | 1 | 27 099 | 22 533 | 1 | 22 534 | 6 435 | 0 | 6 435 |
47801 | 742 140 | 0 | 742 140 | 0 | 0 | 0 | 7 915 | 0 | 7 915 | 734 225 | 0 | 734 225 |
47802 | 0 | 0 | 0 | 4 913 | 0 | 4 913 | 0 | 0 | 0 | 4 913 | 0 | 4 913 |
50505 | 10 519 | 0 | 10 519 | 0 | 0 | 0 | 10 519 | 0 | 10 519 | 0 | 0 | 0 |
52503 | 14 | 0 | 14 | 0 | 0 | 0 | 14 | 0 | 14 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 75 | 0 | 75 | 56 | 0 | 56 | 19 | 0 | 19 |
60310 | 1 | 0 | 1 | 141 | 0 | 141 | 131 | 0 | 131 | 11 | 0 | 11 |
60312 | 2 702 | 0 | 2 702 | 3 450 | 0 | 3 450 | 3 082 | 0 | 3 082 | 3 070 | 0 | 3 070 |
60323 | 594 | 0 | 594 | 3 609 | 0 | 3 609 | 3 575 | 0 | 3 575 | 628 | 0 | 628 |
60336 | 760 | 0 | 760 | 415 | 0 | 415 | 161 | 0 | 161 | 1 014 | 0 | 1 014 |
60401 | 407 570 | 0 | 407 570 | 0 | 0 | 0 | 1 349 | 0 | 1 349 | 406 221 | 0 | 406 221 |
60404 | 22 856 | 0 | 22 856 | 0 | 0 | 0 | 0 | 0 | 0 | 22 856 | 0 | 22 856 |
61008 | 3 | 0 | 3 | 365 | 0 | 365 | 311 | 0 | 311 | 57 | 0 | 57 |
61009 | 0 | 0 | 0 | 193 | 0 | 193 | 193 | 0 | 193 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 1 349 | 0 | 1 349 | 1 349 | 0 | 1 349 | 0 | 0 | 0 |
61212 | 0 | 0 | 0 | 7 185 | 0 | 7 185 | 7 185 | 0 | 7 185 | 0 | 0 | 0 |
61403 | 10 | 0 | 10 | 0 | 0 | 0 | 3 | 0 | 3 | 7 | 0 | 7 |
61901 | 297 | 0 | 297 | 0 | 0 | 0 | 0 | 0 | 0 | 297 | 0 | 297 |
61902 | 793 | 0 | 793 | 14 174 | 0 | 14 174 | 0 | 0 | 0 | 14 967 | 0 | 14 967 |
61904 | 56 856 | 0 | 56 856 | 173 336 | 0 | 173 336 | 0 | 0 | 0 | 230 192 | 0 | 230 192 |
62001 | 220 833 | 0 | 220 833 | 0 | 0 | 0 | 187 509 | 0 | 187 509 | 33 324 | 0 | 33 324 |
70606 | 782 739 | 0 | 782 739 | 128 467 | 0 | 128 467 | 0 | 0 | 0 | 911 206 | 0 | 911 206 |
70608 | 867 063 | 0 | 867 063 | 18 043 | 0 | 18 043 | 0 | 0 | 0 | 885 106 | 0 | 885 106 |
70611 | 33 209 | 0 | 33 209 | 4 444 | 0 | 4 444 | 240 | 0 | 240 | 37 413 | 0 | 37 413 |
Итого по активу (баланс) | 6 261 697 | 206 881 | 6 468 578 | 4 829 151 | 318 073 | 5 147 224 | 5 046 517 | 344 482 | 5 390 999 | 6 044 331 | 180 472 | 6 224 803 |
Пассив | ||||||||||||
10207 | 90 000 | 0 | 90 000 | 0 | 0 | 0 | 0 | 0 | 0 | 90 000 | 0 | 90 000 |
10601 | 370 985 | 0 | 370 985 | 17 | 0 | 17 | 0 | 0 | 0 | 370 968 | 0 | 370 968 |
10602 | 99 004 | 0 | 99 004 | 0 | 0 | 0 | 0 | 0 | 0 | 99 004 | 0 | 99 004 |
10701 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
10801 | 256 055 | 0 | 256 055 | 0 | 0 | 0 | 17 | 0 | 17 | 256 072 | 0 | 256 072 |
30109 | 74 874 | 14 961 | 89 835 | 233 000 | 16 656 | 249 656 | 298 949 | 11 192 | 310 141 | 140 823 | 9 497 | 150 320 |
30223 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 | 6 | 0 | 6 |
30232 | 181 | 0 | 181 | 12 323 | 355 | 12 678 | 12 142 | 355 | 12 497 | 0 | 0 | 0 |
31309 | 830 000 | 0 | 830 000 | 0 | 0 | 0 | 0 | 0 | 0 | 830 000 | 0 | 830 000 |
405 | 0 | 340 | 340 | 0 | 679 | 679 | 0 | 339 | 339 | 0 | 0 | 0 |
406 | 2 357 | 0 | 2 357 | 10 913 | 0 | 10 913 | 9 226 | 0 | 9 226 | 670 | 0 | 670 |
407 | 214 533 | 10 704 | 225 237 | 790 557 | 50 096 | 840 653 | 719 871 | 46 403 | 766 274 | 143 847 | 7 011 | 150 858 |
408.1 | 42 790 | 0 | 42 790 | 140 180 | 245 | 140 425 | 124 252 | 245 | 124 497 | 26 862 | 0 | 26 862 |
408.2 | 30 367 | 8 824 | 39 191 | 50 183 | 12 203 | 62 386 | 45 085 | 7 807 | 52 892 | 25 269 | 4 428 | 29 697 |
40905 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 |
40911 | 8 | 0 | 8 | 9 963 | 0 | 9 963 | 9 964 | 0 | 9 964 | 9 | 0 | 9 |
42102 | 6 000 | 0 | 6 000 | 21 000 | 0 | 21 000 | 26 000 | 0 | 26 000 | 11 000 | 0 | 11 000 |
42103 | 27 511 | 0 | 27 511 | 16 740 | 0 | 16 740 | 22 403 | 0 | 22 403 | 33 174 | 0 | 33 174 |
42104 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
42105 | 15 595 | 0 | 15 595 | 0 | 0 | 0 | 3 075 | 0 | 3 075 | 18 670 | 0 | 18 670 |
42108 | 587 | 0 | 587 | 17 | 0 | 17 | 0 | 0 | 0 | 570 | 0 | 570 |
42204 | 500 | 0 | 500 | 500 | 0 | 500 | 1 300 | 0 | 1 300 | 1 300 | 0 | 1 300 |
42205 | 2 056 | 0 | 2 056 | 0 | 0 | 0 | 18 | 0 | 18 | 2 074 | 0 | 2 074 |
42301 | 61 274 | 48 582 | 109 856 | 36 352 | 9 551 | 45 903 | 26 593 | 4 496 | 31 089 | 51 515 | 43 527 | 95 042 |
42303 | 92 | 0 | 92 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 0 | 92 |
42304 | 67 757 | 6 256 | 74 013 | 18 098 | 565 | 18 663 | 766 | 257 | 1 023 | 50 425 | 5 948 | 56 373 |
42305 | 1 050 001 | 66 835 | 1 116 836 | 306 856 | 10 548 | 317 404 | 18 024 | 2 782 | 20 806 | 761 169 | 59 069 | 820 238 |
42306 | 256 337 | 41 082 | 297 419 | 40 946 | 4 560 | 45 506 | 12 887 | 6 640 | 19 527 | 228 278 | 43 162 | 271 440 |
42307 | 2 686 | 0 | 2 686 | 35 | 0 | 35 | 26 | 0 | 26 | 2 677 | 0 | 2 677 |
42311 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
42312 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42313 | 161 | 0 | 161 | 10 | 0 | 10 | 0 | 0 | 0 | 151 | 0 | 151 |
42314 | 8 | 0 | 8 | 2 | 0 | 2 | 0 | 0 | 0 | 6 | 0 | 6 |
42601 | 711 | 534 | 1 245 | 0 | 258 | 258 | 0 | 18 | 18 | 711 | 294 | 1 005 |
42604 | 9 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 |
42605 | 4 818 | 0 | 4 818 | 3 626 | 38 | 3 664 | 10 | 1 312 | 1 322 | 1 202 | 1 274 | 2 476 |
42606 | 1 464 | 1 268 | 2 732 | 800 | 1 137 | 1 937 | 1 | 36 | 37 | 665 | 167 | 832 |
43805 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
43806 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
45215 | 5 739 | 0 | 5 739 | 529 | 0 | 529 | 0 | 0 | 0 | 5 210 | 0 | 5 210 |
45515 | 76 775 | 0 | 76 775 | 3 460 | 0 | 3 460 | 2 153 | 0 | 2 153 | 75 468 | 0 | 75 468 |
45818 | 14 895 | 0 | 14 895 | 800 | 0 | 800 | 1 869 | 0 | 1 869 | 15 964 | 0 | 15 964 |
45918 | 3 093 | 0 | 3 093 | 737 | 0 | 737 | 779 | 0 | 779 | 3 135 | 0 | 3 135 |
47405 | 0 | 0 | 0 | 329 | 0 | 329 | 329 | 0 | 329 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 71 548 | 2 807 | 74 355 | 71 548 | 2 807 | 74 355 | 0 | 0 | 0 |
47411 | 49 320 | 1 540 | 50 860 | 16 806 | 270 | 17 076 | 9 901 | 313 | 10 214 | 42 415 | 1 583 | 43 998 |
47416 | 3 267 | 0 | 3 267 | 118 699 | 0 | 118 699 | 117 841 | 0 | 117 841 | 2 409 | 0 | 2 409 |
47422 | 1 335 | 0 | 1 335 | 18 866 | 0 | 18 866 | 18 280 | 0 | 18 280 | 749 | 0 | 749 |
47425 | 1 365 | 0 | 1 365 | 175 | 0 | 175 | 301 | 0 | 301 | 1 491 | 0 | 1 491 |
47426 | 929 | 0 | 929 | 460 | 0 | 460 | 4 757 | 0 | 4 757 | 5 226 | 0 | 5 226 |
47804 | 454 109 | 0 | 454 109 | 15 208 | 0 | 15 208 | 24 259 | 0 | 24 259 | 463 160 | 0 | 463 160 |
50507 | 10 519 | 0 | 10 519 | 10 519 | 0 | 10 519 | 0 | 0 | 0 | 0 | 0 | 0 |
52301 | 2 025 | 0 | 2 025 | 2 025 | 0 | 2 025 | 0 | 0 | 0 | 0 | 0 | 0 |
52406 | 100 764 | 0 | 100 764 | 2 025 | 0 | 2 025 | 2 025 | 0 | 2 025 | 100 764 | 0 | 100 764 |
60301 | 2 554 | 0 | 2 554 | 11 113 | 0 | 11 113 | 8 559 | 0 | 8 559 | 0 | 0 | 0 |
60305 | 5 076 | 0 | 5 076 | 8 067 | 0 | 8 067 | 8 077 | 0 | 8 077 | 5 086 | 0 | 5 086 |
60309 | 3 219 | 0 | 3 219 | 3 178 | 0 | 3 178 | 975 | 0 | 975 | 1 016 | 0 | 1 016 |
60311 | 678 | 0 | 678 | 1 329 | 0 | 1 329 | 2 606 | 0 | 2 606 | 1 955 | 0 | 1 955 |
60322 | 0 | 0 | 0 | 3 216 | 0 | 3 216 | 3 216 | 0 | 3 216 | 0 | 0 | 0 |
60324 | 459 | 0 | 459 | 0 | 0 | 0 | 210 | 0 | 210 | 669 | 0 | 669 |
60335 | 1 530 | 0 | 1 530 | 2 002 | 0 | 2 002 | 2 002 | 0 | 2 002 | 1 530 | 0 | 1 530 |
60405 | 57 | 0 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 57 |
60414 | 110 940 | 0 | 110 940 | 1 282 | 0 | 1 282 | 652 | 0 | 652 | 110 310 | 0 | 110 310 |
61701 | 58 168 | 0 | 58 168 | 0 | 0 | 0 | 32 | 0 | 32 | 58 200 | 0 | 58 200 |
61910 | 1 322 | 0 | 1 322 | 0 | 0 | 0 | 433 | 0 | 433 | 1 755 | 0 | 1 755 |
61912 | 149 | 0 | 149 | 57 | 0 | 57 | 67 320 | 0 | 67 320 | 67 412 | 0 | 67 412 |
62002 | 52 674 | 0 | 52 674 | 37 502 | 0 | 37 502 | 0 | 0 | 0 | 15 172 | 0 | 15 172 |
70601 | 927 401 | 0 | 927 401 | 8 | 0 | 8 | 101 574 | 0 | 101 574 | 1 028 967 | 0 | 1 028 967 |
70603 | 866 059 | 0 | 866 059 | 0 | 0 | 0 | 17 934 | 0 | 17 934 | 883 993 | 0 | 883 993 |
Итого по пассиву (баланс) | 6 267 652 | 200 926 | 6 468 578 | 2 022 058 | 109 968 | 2 132 026 | 1 803 249 | 85 002 | 1 888 251 | 6 048 843 | 175 960 | 6 224 803 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
90901 | 698 564 | 0 | 698 564 | 940 | 0 | 940 | 1 022 | 0 | 1 022 | 698 482 | 0 | 698 482 |
90902 | 1 412 288 | 0 | 1 412 288 | 38 303 | 0 | 38 303 | 627 683 | 0 | 627 683 | 822 908 | 0 | 822 908 |
90909 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
91202 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
91412 | 1 698 363 | 0 | 1 698 363 | 0 | 0 | 0 | 0 | 0 | 0 | 1 698 363 | 0 | 1 698 363 |
91414 | 489 787 | 0 | 489 787 | 12 354 | 0 | 12 354 | 13 094 | 0 | 13 094 | 489 047 | 0 | 489 047 |
91418 | 742 139 | 0 | 742 139 | 4 913 | 0 | 4 913 | 7 915 | 0 | 7 915 | 739 137 | 0 | 739 137 |
91501 | 7 011 | 0 | 7 011 | 187 509 | 0 | 187 509 | 0 | 0 | 0 | 194 520 | 0 | 194 520 |
91604 | 32 658 | 0 | 32 658 | 4 700 | 0 | 4 700 | 3 498 | 0 | 3 498 | 33 860 | 0 | 33 860 |
91704 | 2 840 | 0 | 2 840 | 446 | 0 | 446 | 1 441 | 0 | 1 441 | 1 845 | 0 | 1 845 |
91802 | 11 470 | 0 | 11 470 | 630 | 0 | 630 | 765 | 0 | 765 | 11 335 | 0 | 11 335 |
99998 | 2 169 672 | 0 | 2 169 672 | 3 053 | 0 | 3 053 | 78 268 | 0 | 78 268 | 2 094 457 | 0 | 2 094 457 |
Итого по активу (баланс) | 7 264 815 | 0 | 7 264 815 | 252 858 | 0 | 252 858 | 733 698 | 0 | 733 698 | 6 783 975 | 0 | 6 783 975 |
Пассив | ||||||||||||
91311 | 1 185 939 | 0 | 1 185 939 | 2 060 | 0 | 2 060 | 0 | 0 | 0 | 1 183 879 | 0 | 1 183 879 |
91312 | 948 604 | 0 | 948 604 | 38 616 | 0 | 38 616 | 0 | 0 | 0 | 909 988 | 0 | 909 988 |
91317 | 58 | 0 | 58 | 2 871 | 0 | 2 871 | 3 053 | 0 | 3 053 | 240 | 0 | 240 |
91507 | 35 071 | 0 | 35 071 | 34 721 | 0 | 34 721 | 0 | 0 | 0 | 350 | 0 | 350 |
99999 | 5 095 143 | 0 | 5 095 143 | 654 370 | 0 | 654 370 | 248 745 | 0 | 248 745 | 4 689 518 | 0 | 4 689 518 |
Итого по пассиву (баланс) | 7 264 815 | 0 | 7 264 815 | 732 638 | 0 | 732 638 | 251 798 | 0 | 251 798 | 6 783 975 | 0 | 6 783 975 |
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 | 0 | 0 | 2 807 | 12 865 | 15 672 | 2 807 | 12 865 | 15 672 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 15 636 | 0 | 15 636 | 15 636 | 0 | 15 636 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 18 443 | 12 865 | 31 308 | 18 443 | 12 865 | 31 308 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 12 829 | 2 807 | 15 636 | 12 829 | 2 807 | 15 636 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 15 672 | 0 | 15 672 | 15 672 | 0 | 15 672 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 28 501 | 2 807 | 31 308 | 28 501 | 2 807 | 31 308 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 343,0000 | 0 | 0 | 0,0000 | 0 | 0 | 2,0000 | 0 | 0 | 341,0000 |
98010 | 0 | 0 | 10 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 10 000,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 10 343,0000 | 0 | 0 | 0,0000 | 0 | 0 | 10 002,0000 | 0 | 0 | 341,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 10 000,0000 | 0 | 0 | 10 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 343,0000 | 0 | 0 | 2,0000 | 0 | 0 | 0,0000 | 0 | 0 | 341,0000 |
Итого по пассиву (баланс) | 0 | 0 | 10 343,0000 | 0 | 0 | 10 002,0000 | 0 | 0 | 0,0000 | 0 | 0 | 341,0000 |
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