Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 февраля 2015 г.
Наименование кредитной организации
Акционерное общество "Вологдабанк"
Регистрационный номер
992
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 | 27 642 | 0 | 27 642 | 131 | 0 | 131 | 0 | 0 | 0 | 27 773 | 0 | 27 773 |
20202 | 24 693 | 3 979 | 28 672 | 351 569 | 1 240 | 352 809 | 355 088 | 1 587 | 356 675 | 21 174 | 3 632 | 24 806 |
20208 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
20209 | 0 | 0 | 0 | 274 619 | 0 | 274 619 | 274 619 | 0 | 274 619 | 0 | 0 | 0 |
30102 | 42 421 | 0 | 42 421 | 2 110 076 | 0 | 2 110 076 | 2 118 536 | 0 | 2 118 536 | 33 961 | 0 | 33 961 |
30110 | 162 272 | 43 436 | 205 708 | 2 149 797 | 65 814 | 2 215 611 | 2 201 659 | 85 871 | 2 287 530 | 110 410 | 23 379 | 133 789 |
30202 | 9 070 | 0 | 9 070 | 360 | 0 | 360 | 0 | 0 | 0 | 9 430 | 0 | 9 430 |
30204 | 333 | 0 | 333 | 37 | 0 | 37 | 0 | 0 | 0 | 370 | 0 | 370 |
30221 | 0 | 0 | 0 | 2 999 690 | 0 | 2 999 690 | 2 999 690 | 0 | 2 999 690 | 0 | 0 | 0 |
30233 | 4 | 0 | 4 | 161 | 0 | 161 | 165 | 0 | 165 | 0 | 0 | 0 |
30424 | 3 | 0 | 3 | 76 467 | 93 619 | 170 086 | 76 470 | 93 619 | 170 089 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 410 000 | 0 | 410 000 | 410 000 | 0 | 410 000 | 0 | 0 | 0 |
31903 | 0 | 0 | 0 | 240 000 | 0 | 240 000 | 120 000 | 0 | 120 000 | 120 000 | 0 | 120 000 |
40111 | 233 | 0 | 233 | 0 | 0 | 0 | 0 | 0 | 0 | 233 | 0 | 233 |
45201 | 17 050 | 0 | 17 050 | 10 847 | 0 | 10 847 | 15 521 | 0 | 15 521 | 12 376 | 0 | 12 376 |
45203 | 2 590 | 0 | 2 590 | 5 000 | 0 | 5 000 | 2 590 | 0 | 2 590 | 5 000 | 0 | 5 000 |
45204 | 58 410 | 0 | 58 410 | 9 500 | 0 | 9 500 | 3 910 | 0 | 3 910 | 64 000 | 0 | 64 000 |
45205 | 31 000 | 0 | 31 000 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 26 000 | 0 | 26 000 |
45206 | 135 872 | 0 | 135 872 | 17 500 | 0 | 17 500 | 2 639 | 0 | 2 639 | 150 733 | 0 | 150 733 |
45207 | 179 440 | 0 | 179 440 | 0 | 0 | 0 | 1 750 | 0 | 1 750 | 177 690 | 0 | 177 690 |
45208 | 81 918 | 0 | 81 918 | 0 | 0 | 0 | 200 | 0 | 200 | 81 718 | 0 | 81 718 |
45306 | 1 276 | 0 | 1 276 | 0 | 0 | 0 | 0 | 0 | 0 | 1 276 | 0 | 1 276 |
45307 | 1 610 | 0 | 1 610 | 0 | 0 | 0 | 0 | 0 | 0 | 1 610 | 0 | 1 610 |
45308 | 11 039 | 0 | 11 039 | 0 | 0 | 0 | 0 | 0 | 0 | 11 039 | 0 | 11 039 |
45401 | 984 | 0 | 984 | 0 | 0 | 0 | 0 | 0 | 0 | 984 | 0 | 984 |
45406 | 20 778 | 0 | 20 778 | 0 | 0 | 0 | 3 878 | 0 | 3 878 | 16 900 | 0 | 16 900 |
45407 | 67 978 | 0 | 67 978 | 0 | 0 | 0 | 2 942 | 0 | 2 942 | 65 036 | 0 | 65 036 |
45408 | 61 055 | 0 | 61 055 | 0 | 0 | 0 | 644 | 0 | 644 | 60 411 | 0 | 60 411 |
45504 | 12 | 0 | 12 | 0 | 0 | 0 | 4 | 0 | 4 | 8 | 0 | 8 |
45505 | 8 325 | 0 | 8 325 | 151 | 0 | 151 | 607 | 0 | 607 | 7 869 | 0 | 7 869 |
45506 | 48 602 | 0 | 48 602 | 770 | 0 | 770 | 1 871 | 0 | 1 871 | 47 501 | 0 | 47 501 |
45507 | 96 244 | 0 | 96 244 | 440 | 0 | 440 | 1 488 | 0 | 1 488 | 95 196 | 0 | 95 196 |
45706 | 1 869 | 0 | 1 869 | 0 | 0 | 0 | 2 | 0 | 2 | 1 867 | 0 | 1 867 |
45812 | 2 900 | 0 | 2 900 | 0 | 0 | 0 | 0 | 0 | 0 | 2 900 | 0 | 2 900 |
45814 | 600 | 0 | 600 | 2 178 | 0 | 2 178 | 0 | 0 | 0 | 2 778 | 0 | 2 778 |
45815 | 510 | 0 | 510 | 0 | 0 | 0 | 0 | 0 | 0 | 510 | 0 | 510 |
45912 | 33 | 0 | 33 | 221 | 0 | 221 | 0 | 0 | 0 | 254 | 0 | 254 |
45914 | 6 | 0 | 6 | 294 | 0 | 294 | 0 | 0 | 0 | 300 | 0 | 300 |
45915 | 147 | 0 | 147 | 30 | 0 | 30 | 0 | 0 | 0 | 177 | 0 | 177 |
47404 | 0 | 0 | 0 | 76 447 | 0 | 76 447 | 76 447 | 0 | 76 447 | 0 | 0 | 0 |
47408 | 15 | 0 | 15 | 76 447 | 0 | 76 447 | 76 447 | 0 | 76 447 | 15 | 0 | 15 |
47423 | 87 859 | 0 | 87 859 | 417 | 0 | 417 | 6 432 | 0 | 6 432 | 81 844 | 0 | 81 844 |
47427 | 2 578 | 0 | 2 578 | 12 773 | 0 | 12 773 | 11 939 | 0 | 11 939 | 3 412 | 0 | 3 412 |
60302 | 2 886 | 0 | 2 886 | 592 | 0 | 592 | 68 | 0 | 68 | 3 410 | 0 | 3 410 |
60306 | 0 | 0 | 0 | 1 240 | 0 | 1 240 | 1 235 | 0 | 1 235 | 5 | 0 | 5 |
60308 | 0 | 0 | 0 | 30 | 0 | 30 | 29 | 0 | 29 | 1 | 0 | 1 |
60310 | 0 | 0 | 0 | 121 | 0 | 121 | 74 | 0 | 74 | 47 | 0 | 47 |
60312 | 14 922 | 0 | 14 922 | 1 483 | 0 | 1 483 | 1 116 | 0 | 1 116 | 15 289 | 0 | 15 289 |
60323 | 162 | 0 | 162 | 15 | 0 | 15 | 60 | 0 | 60 | 117 | 0 | 117 |
60401 | 237 297 | 0 | 237 297 | 767 | 0 | 767 | 0 | 0 | 0 | 238 064 | 0 | 238 064 |
60404 | 1 831 | 0 | 1 831 | 0 | 0 | 0 | 0 | 0 | 0 | 1 831 | 0 | 1 831 |
60407 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 0 | 6 000 | 0 | 6 000 |
60409 | 24 000 | 0 | 24 000 | 0 | 0 | 0 | 0 | 0 | 0 | 24 000 | 0 | 24 000 |
60701 | 185 | 0 | 185 | 352 | 0 | 352 | 0 | 0 | 0 | 537 | 0 | 537 |
61002 | 0 | 0 | 0 | 28 | 0 | 28 | 28 | 0 | 28 | 0 | 0 | 0 |
61008 | 0 | 0 | 0 | 72 | 0 | 72 | 52 | 0 | 52 | 20 | 0 | 20 |
61009 | 0 | 0 | 0 | 88 | 0 | 88 | 88 | 0 | 88 | 0 | 0 | 0 |
61011 | 43 201 | 0 | 43 201 | 0 | 0 | 0 | 0 | 0 | 0 | 43 201 | 0 | 43 201 |
61403 | 3 551 | 0 | 3 551 | 80 | 0 | 80 | 40 | 0 | 40 | 3 591 | 0 | 3 591 |
61703 | 2 643 | 0 | 2 643 | 24 | 0 | 24 | 0 | 0 | 0 | 2 667 | 0 | 2 667 |
70606 | 288 588 | 0 | 288 588 | 17 093 | 0 | 17 093 | 288 593 | 0 | 288 593 | 17 088 | 0 | 17 088 |
70608 | 66 868 | 0 | 66 868 | 12 896 | 0 | 12 896 | 66 868 | 0 | 66 868 | 12 896 | 0 | 12 896 |
70706 | 0 | 0 | 0 | 288 875 | 0 | 288 875 | 288 875 | 0 | 288 875 | 0 | 0 | 0 |
70708 | 0 | 0 | 0 | 66 868 | 0 | 66 868 | 66 868 | 0 | 66 868 | 0 | 0 | 0 |
70802 | 0 | 0 | 0 | 355 583 | 0 | 355 583 | 340 355 | 0 | 340 355 | 15 228 | 0 | 15 228 |
Итого по активу (баланс) | 1 879 505 | 47 415 | 1 926 920 | 9 572 141 | 160 673 | 9 732 814 | 9 824 899 | 181 077 | 10 005 976 | 1 626 747 | 27 011 | 1 653 758 |
Пассив | ||||||||||||
10207 | 60 120 | 0 | 60 120 | 0 | 0 | 0 | 0 | 0 | 0 | 60 120 | 0 | 60 120 |
10601 | 145 570 | 0 | 145 570 | 108 | 0 | 108 | 767 | 0 | 767 | 146 229 | 0 | 146 229 |
10701 | 9 018 | 0 | 9 018 | 0 | 0 | 0 | 0 | 0 | 0 | 9 018 | 0 | 9 018 |
10801 | 128 175 | 0 | 128 175 | 0 | 0 | 0 | 0 | 0 | 0 | 128 175 | 0 | 128 175 |
30223 | 0 | 0 | 0 | 67 672 | 0 | 67 672 | 71 272 | 0 | 71 272 | 3 600 | 0 | 3 600 |
30232 | 0 | 0 | 0 | 219 | 53 | 272 | 219 | 53 | 272 | 0 | 0 | 0 |
40110 | 233 | 0 | 233 | 0 | 0 | 0 | 0 | 0 | 0 | 233 | 0 | 233 |
40602 | 2 634 | 0 | 2 634 | 2 759 | 0 | 2 759 | 2 286 | 0 | 2 286 | 2 161 | 0 | 2 161 |
40701 | 1 336 | 0 | 1 336 | 2 839 | 0 | 2 839 | 1 504 | 0 | 1 504 | 1 | 0 | 1 |
40702 | 196 409 | 23 504 | 219 913 | 744 570 | 108 905 | 853 475 | 791 853 | 86 499 | 878 352 | 243 692 | 1 098 | 244 790 |
40703 | 12 924 | 0 | 12 924 | 12 790 | 0 | 12 790 | 11 139 | 0 | 11 139 | 11 273 | 0 | 11 273 |
40802 | 25 065 | 0 | 25 065 | 82 016 | 0 | 82 016 | 78 278 | 0 | 78 278 | 21 327 | 0 | 21 327 |
40817 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
40821 | 109 | 0 | 109 | 1 867 | 0 | 1 867 | 1 790 | 0 | 1 790 | 32 | 0 | 32 |
40905 | 6 | 0 | 6 | 114 | 0 | 114 | 114 | 0 | 114 | 6 | 0 | 6 |
40906 | 0 | 0 | 0 | 8 503 | 0 | 8 503 | 8 503 | 0 | 8 503 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 43 | 0 | 43 | 43 | 0 | 43 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
40911 | 5 | 0 | 5 | 8 956 | 0 | 8 956 | 9 390 | 0 | 9 390 | 439 | 0 | 439 |
40912 | 0 | 0 | 0 | 12 | 51 | 63 | 12 | 51 | 63 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
42102 | 0 | 0 | 0 | 41 470 | 0 | 41 470 | 41 470 | 0 | 41 470 | 0 | 0 | 0 |
42103 | 2 800 | 0 | 2 800 | 0 | 0 | 0 | 0 | 0 | 0 | 2 800 | 0 | 2 800 |
42205 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 1 000 | 0 | 1 000 |
42301 | 31 038 | 68 | 31 106 | 109 486 | 5 | 109 491 | 94 087 | 20 | 94 107 | 15 639 | 83 | 15 722 |
42302 | 0 | 1 003 | 1 003 | 0 | 1 180 | 1 180 | 0 | 177 | 177 | 0 | 0 | 0 |
42303 | 95 569 | 22 515 | 118 084 | 40 739 | 2 217 | 42 956 | 33 087 | 5 258 | 38 345 | 87 917 | 25 556 | 113 473 |
42304 | 52 957 | 0 | 52 957 | 810 | 0 | 810 | 56 341 | 0 | 56 341 | 108 488 | 0 | 108 488 |
42305 | 49 140 | 238 | 49 378 | 2 953 | 22 | 2 975 | 22 311 | 64 | 22 375 | 68 498 | 280 | 68 778 |
42306 | 536 421 | 0 | 536 421 | 56 134 | 0 | 56 134 | 8 881 | 0 | 8 881 | 489 168 | 0 | 489 168 |
42307 | 192 | 0 | 192 | 12 | 0 | 12 | 5 | 0 | 5 | 185 | 0 | 185 |
45215 | 2 245 | 0 | 2 245 | 90 | 0 | 90 | 438 | 0 | 438 | 2 593 | 0 | 2 593 |
45315 | 696 | 0 | 696 | 0 | 0 | 0 | 0 | 0 | 0 | 696 | 0 | 696 |
45415 | 38 213 | 0 | 38 213 | 1 033 | 0 | 1 033 | 0 | 0 | 0 | 37 180 | 0 | 37 180 |
45515 | 15 219 | 0 | 15 219 | 266 | 0 | 266 | 274 | 0 | 274 | 15 227 | 0 | 15 227 |
45715 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
45818 | 3 888 | 0 | 3 888 | 1 | 0 | 1 | 925 | 0 | 925 | 4 812 | 0 | 4 812 |
45918 | 186 | 0 | 186 | 0 | 0 | 0 | 77 | 0 | 77 | 263 | 0 | 263 |
47403 | 0 | 0 | 0 | 0 | 75 981 | 75 981 | 0 | 75 981 | 75 981 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 0 | 76 133 | 76 133 | 0 | 76 133 | 76 133 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 0 | 76 578 | 76 578 | 0 | 76 578 | 76 578 | 0 | 0 | 0 |
47411 | 18 207 | 48 | 18 255 | 3 916 | 8 | 3 924 | 5 742 | 140 | 5 882 | 20 033 | 180 | 20 213 |
47416 | 550 | 0 | 550 | 5 572 | 0 | 5 572 | 5 394 | 0 | 5 394 | 372 | 0 | 372 |
47422 | 59 | 0 | 59 | 949 | 0 | 949 | 949 | 0 | 949 | 59 | 0 | 59 |
47425 | 28 395 | 0 | 28 395 | 205 | 0 | 205 | 175 | 0 | 175 | 28 365 | 0 | 28 365 |
47426 | 359 | 0 | 359 | 832 | 0 | 832 | 1 170 | 0 | 1 170 | 697 | 0 | 697 |
60301 | 1 089 | 0 | 1 089 | 332 | 0 | 332 | 1 219 | 0 | 1 219 | 1 976 | 0 | 1 976 |
60305 | 1 | 0 | 1 | 2 471 | 0 | 2 471 | 2 471 | 0 | 2 471 | 1 | 0 | 1 |
60309 | 0 | 0 | 0 | 419 | 0 | 419 | 838 | 0 | 838 | 419 | 0 | 419 |
60311 | 2 020 | 0 | 2 020 | 2 341 | 0 | 2 341 | 2 480 | 0 | 2 480 | 2 159 | 0 | 2 159 |
60322 | 847 | 0 | 847 | 804 | 0 | 804 | 277 | 0 | 277 | 320 | 0 | 320 |
60324 | 3 428 | 0 | 3 428 | 29 | 0 | 29 | 267 | 0 | 267 | 3 666 | 0 | 3 666 |
60405 | 381 | 0 | 381 | 11 | 0 | 11 | 0 | 0 | 0 | 370 | 0 | 370 |
60601 | 43 079 | 0 | 43 079 | 0 | 0 | 0 | 1 491 | 0 | 1 491 | 44 570 | 0 | 44 570 |
60603 | 168 | 0 | 168 | 0 | 0 | 0 | 24 | 0 | 24 | 192 | 0 | 192 |
61012 | 14 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
61304 | 6 312 | 0 | 6 312 | 259 | 0 | 259 | 0 | 0 | 0 | 6 053 | 0 | 6 053 |
61701 | 24 114 | 0 | 24 114 | 1 | 0 | 1 | 132 | 0 | 132 | 24 245 | 0 | 24 245 |
70601 | 267 138 | 0 | 267 138 | 267 138 | 0 | 267 138 | 19 144 | 0 | 19 144 | 19 144 | 0 | 19 144 |
70603 | 67 022 | 0 | 67 022 | 67 022 | 0 | 67 022 | 13 112 | 0 | 13 112 | 13 112 | 0 | 13 112 |
70615 | 6 171 | 0 | 6 171 | 6 171 | 0 | 6 171 | 0 | 0 | 0 | 0 | 0 | 0 |
70701 | 0 | 0 | 0 | 267 138 | 0 | 267 138 | 267 138 | 0 | 267 138 | 0 | 0 | 0 |
70703 | 0 | 0 | 0 | 67 022 | 0 | 67 022 | 67 022 | 0 | 67 022 | 0 | 0 | 0 |
70715 | 0 | 0 | 0 | 6 195 | 0 | 6 195 | 6 195 | 0 | 6 195 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 1 879 544 | 47 376 | 1 926 920 | 1 884 299 | 341 133 | 2 225 432 | 1 631 316 | 320 954 | 1 952 270 | 1 626 561 | 27 197 | 1 653 758 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 1 | 0 | 1 | 47 | 0 | 47 | 48 | 0 | 48 | 0 | 0 | 0 |
90902 | 124 752 | 0 | 124 752 | 7 966 | 0 | 7 966 | 7 161 | 0 | 7 161 | 125 557 | 0 | 125 557 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91412 | 54 264 | 0 | 54 264 | 0 | 0 | 0 | 0 | 0 | 0 | 54 264 | 0 | 54 264 |
91414 | 1 214 000 | 0 | 1 214 000 | 61 230 | 0 | 61 230 | 28 919 | 0 | 28 919 | 1 246 311 | 0 | 1 246 311 |
91417 | 24 000 | 0 | 24 000 | 0 | 0 | 0 | 0 | 0 | 0 | 24 000 | 0 | 24 000 |
91501 | 68 533 | 0 | 68 533 | 0 | 0 | 0 | 0 | 0 | 0 | 68 533 | 0 | 68 533 |
91604 | 4 251 | 0 | 4 251 | 90 | 0 | 90 | 1 | 0 | 1 | 4 340 | 0 | 4 340 |
91704 | 575 | 0 | 575 | 0 | 0 | 0 | 0 | 0 | 0 | 575 | 0 | 575 |
91802 | 426 | 0 | 426 | 0 | 0 | 0 | 0 | 0 | 0 | 426 | 0 | 426 |
99998 | 1 283 606 | 0 | 1 283 606 | 67 225 | 0 | 67 225 | 62 584 | 0 | 62 584 | 1 288 247 | 0 | 1 288 247 |
Итого по активу (баланс) | 2 774 410 | 0 | 2 774 410 | 136 558 | 0 | 136 558 | 98 713 | 0 | 98 713 | 2 812 255 | 0 | 2 812 255 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 360 | 0 | 360 | 360 | 0 | 360 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 37 | 0 | 37 | 37 | 0 | 37 | 0 | 0 | 0 |
91311 | 5 430 | 0 | 5 430 | 0 | 0 | 0 | 0 | 0 | 0 | 5 430 | 0 | 5 430 |
91312 | 1 264 575 | 0 | 1 264 575 | 20 340 | 0 | 20 340 | 21 457 | 0 | 21 457 | 1 265 692 | 0 | 1 265 692 |
91316 | 3 111 | 0 | 3 111 | 6 500 | 0 | 6 500 | 6 500 | 0 | 6 500 | 3 111 | 0 | 3 111 |
91317 | 10 005 | 0 | 10 005 | 35 348 | 0 | 35 348 | 38 872 | 0 | 38 872 | 13 529 | 0 | 13 529 |
91507 | 485 | 0 | 485 | 0 | 0 | 0 | 0 | 0 | 0 | 485 | 0 | 485 |
99999 | 1 490 804 | 0 | 1 490 804 | 36 129 | 0 | 36 129 | 69 333 | 0 | 69 333 | 1 524 008 | 0 | 1 524 008 |
Итого по пассиву (баланс) | 2 774 410 | 0 | 2 774 410 | 98 714 | 0 | 98 714 | 136 559 | 0 | 136 559 | 2 812 255 | 0 | 2 812 255 |
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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