Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2012 г.
Наименование кредитной организации
Коммерческий банк "Богородский муниципальный банк" (Общество с ограниченной ответственностью)
Регистрационный номер
2992
Код формы по ОКУД 0409101
тыс. рублей
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 | ||||||||||||
10901 | 46 345 | 0 | 46 345 | 0 | 0 | 0 | 0 | 0 | 0 | 46 345 | 0 | 46 345 |
20202 | 58 221 | 12 499 | 70 720 | 1 535 007 | 234 606 | 1 769 613 | 1 514 708 | 238 611 | 1 753 319 | 78 520 | 8 494 | 87 014 |
20208 | 18 196 | 0 | 18 196 | 180 970 | 0 | 180 970 | 174 746 | 0 | 174 746 | 24 420 | 0 | 24 420 |
20209 | 33 086 | 4 894 | 37 980 | 1 219 943 | 95 367 | 1 315 310 | 1 233 241 | 98 258 | 1 331 499 | 19 788 | 2 003 | 21 791 |
30102 | 77 140 | 0 | 77 140 | 3 799 409 | 0 | 3 799 409 | 3 854 009 | 0 | 3 854 009 | 22 540 | 0 | 22 540 |
30110 | 1 833 | 1 009 | 2 842 | 7 800 | 110 144 | 117 944 | 9 389 | 110 371 | 119 760 | 244 | 782 | 1 026 |
30202 | 10 979 | 0 | 10 979 | 447 | 0 | 447 | 0 | 0 | 0 | 11 426 | 0 | 11 426 |
30204 | 390 | 0 | 390 | 3 | 0 | 3 | 0 | 0 | 0 | 393 | 0 | 393 |
30213 | 2 890 | 2 351 | 5 241 | 195 523 | 84 301 | 279 824 | 197 104 | 78 250 | 275 354 | 1 309 | 8 402 | 9 711 |
30219 | 0 | 0 | 0 | 148 619 | 0 | 148 619 | 148 619 | 0 | 148 619 | 0 | 0 | 0 |
30221 | 0 | 0 | 0 | 50 100 | 83 221 | 133 321 | 50 100 | 83 221 | 133 321 | 0 | 0 | 0 |
30233 | 11 152 | 0 | 11 152 | 297 841 | 0 | 297 841 | 304 504 | 0 | 304 504 | 4 489 | 0 | 4 489 |
30602 | 5 855 | 0 | 5 855 | 0 | 0 | 0 | 0 | 0 | 0 | 5 855 | 0 | 5 855 |
32002 | 0 | 0 | 0 | 1 480 000 | 0 | 1 480 000 | 1 430 000 | 0 | 1 430 000 | 50 000 | 0 | 50 000 |
32003 | 110 000 | 0 | 110 000 | 710 000 | 0 | 710 000 | 820 000 | 0 | 820 000 | 0 | 0 | 0 |
32201 | 0 | 1 765 | 1 765 | 0 | 210 | 210 | 0 | 28 | 28 | 0 | 1 947 | 1 947 |
44208 | 1 500 | 0 | 1 500 | 50 000 | 0 | 50 000 | 1 500 | 0 | 1 500 | 50 000 | 0 | 50 000 |
45201 | 72 958 | 0 | 72 958 | 108 686 | 0 | 108 686 | 78 553 | 0 | 78 553 | 103 091 | 0 | 103 091 |
45204 | 7 943 | 0 | 7 943 | 0 | 0 | 0 | 0 | 0 | 0 | 7 943 | 0 | 7 943 |
45205 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 1 500 | 0 | 1 500 | 3 500 | 0 | 3 500 |
45206 | 32 500 | 0 | 32 500 | 27 000 | 0 | 27 000 | 19 770 | 0 | 19 770 | 39 730 | 0 | 39 730 |
45207 | 57 922 | 0 | 57 922 | 11 023 | 0 | 11 023 | 1 508 | 0 | 1 508 | 67 437 | 0 | 67 437 |
45208 | 26 623 | 0 | 26 623 | 0 | 0 | 0 | 781 | 0 | 781 | 25 842 | 0 | 25 842 |
45401 | 2 967 | 0 | 2 967 | 2 684 | 0 | 2 684 | 3 063 | 0 | 3 063 | 2 588 | 0 | 2 588 |
45406 | 1 400 | 0 | 1 400 | 0 | 0 | 0 | 700 | 0 | 700 | 700 | 0 | 700 |
45407 | 10 410 | 0 | 10 410 | 0 | 0 | 0 | 560 | 0 | 560 | 9 850 | 0 | 9 850 |
45505 | 544 | 0 | 544 | 150 | 0 | 150 | 218 | 0 | 218 | 476 | 0 | 476 |
45506 | 96 669 | 0 | 96 669 | 11 719 | 0 | 11 719 | 3 800 | 0 | 3 800 | 104 588 | 0 | 104 588 |
45507 | 367 275 | 0 | 367 275 | 41 732 | 0 | 41 732 | 11 397 | 0 | 11 397 | 397 610 | 0 | 397 610 |
45812 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
45815 | 6 149 | 0 | 6 149 | 499 | 0 | 499 | 2 697 | 0 | 2 697 | 3 951 | 0 | 3 951 |
45912 | 1 885 | 0 | 1 885 | 0 | 0 | 0 | 0 | 0 | 0 | 1 885 | 0 | 1 885 |
45915 | 184 | 0 | 184 | 137 | 0 | 137 | 173 | 0 | 173 | 148 | 0 | 148 |
47408 | 0 | 0 | 0 | 9 261 | 106 206 | 115 467 | 9 261 | 106 206 | 115 467 | 0 | 0 | 0 |
47417 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
47423 | 2 239 | 2 304 | 4 543 | 32 492 | 4 617 | 37 109 | 27 294 | 4 387 | 31 681 | 7 437 | 2 534 | 9 971 |
47427 | 779 | 0 | 779 | 1 179 | 0 | 1 179 | 1 353 | 0 | 1 353 | 605 | 0 | 605 |
50107 | 6 220 | 0 | 6 220 | 38 | 0 | 38 | 0 | 0 | 0 | 6 258 | 0 | 6 258 |
50505 | 59 109 | 0 | 59 109 | 0 | 0 | 0 | 0 | 0 | 0 | 59 109 | 0 | 59 109 |
60302 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
60306 | 1 | 0 | 1 | 2 597 | 0 | 2 597 | 2 592 | 0 | 2 592 | 6 | 0 | 6 |
60308 | 0 | 0 | 0 | 107 | 0 | 107 | 107 | 0 | 107 | 0 | 0 | 0 |
60310 | 332 | 0 | 332 | 371 | 0 | 371 | 374 | 0 | 374 | 329 | 0 | 329 |
60312 | 2 589 | 0 | 2 589 | 2 934 | 0 | 2 934 | 4 335 | 0 | 4 335 | 1 188 | 0 | 1 188 |
60323 | 1 271 | 0 | 1 271 | 420 | 0 | 420 | 628 | 0 | 628 | 1 063 | 0 | 1 063 |
60401 | 195 257 | 0 | 195 257 | 0 | 0 | 0 | 0 | 0 | 0 | 195 257 | 0 | 195 257 |
60701 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
60901 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 |
61002 | 63 | 0 | 63 | 179 | 0 | 179 | 151 | 0 | 151 | 91 | 0 | 91 |
61008 | 899 | 0 | 899 | 574 | 0 | 574 | 480 | 0 | 480 | 993 | 0 | 993 |
61009 | 136 | 0 | 136 | 500 | 0 | 500 | 443 | 0 | 443 | 193 | 0 | 193 |
61010 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
61011 | 1 639 | 0 | 1 639 | 2 533 | 0 | 2 533 | 0 | 0 | 0 | 4 172 | 0 | 4 172 |
61209 | 0 | 0 | 0 | 2 545 | 0 | 2 545 | 2 545 | 0 | 2 545 | 0 | 0 | 0 |
61403 | 7 722 | 0 | 7 722 | 1 214 | 0 | 1 214 | 321 | 0 | 321 | 8 615 | 0 | 8 615 |
70606 | 202 069 | 0 | 202 069 | 62 912 | 0 | 62 912 | 63 | 0 | 63 | 264 918 | 0 | 264 918 |
70607 | 5 | 0 | 5 | 10 | 0 | 10 | 15 | 0 | 15 | 0 | 0 | 0 |
70608 | 8 712 | 0 | 8 712 | 2 589 | 0 | 2 589 | 0 | 0 | 0 | 11 301 | 0 | 11 301 |
70611 | 292 | 0 | 292 | 73 | 0 | 73 | 0 | 0 | 0 | 365 | 0 | 365 |
Итого по активу (баланс) | 1 607 440 | 24 822 | 1 632 262 | 10 001 839 | 718 672 | 10 720 511 | 9 912 621 | 719 332 | 10 631 953 | 1 696 658 | 24 162 | 1 720 820 |
Пассив | ||||||||||||
10208 | 194 000 | 0 | 194 000 | 0 | 0 | 0 | 0 | 0 | 0 | 194 000 | 0 | 194 000 |
10601 | 81 370 | 0 | 81 370 | 0 | 0 | 0 | 0 | 0 | 0 | 81 370 | 0 | 81 370 |
10701 | 4 047 | 0 | 4 047 | 0 | 0 | 0 | 0 | 0 | 0 | 4 047 | 0 | 4 047 |
10801 | 2 677 | 0 | 2 677 | 0 | 0 | 0 | 0 | 0 | 0 | 2 677 | 0 | 2 677 |
30126 | 26 | 0 | 26 | 96 | 0 | 96 | 70 | 0 | 70 | 0 | 0 | 0 |
30226 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
30232 | 32 | 0 | 32 | 489 | 0 | 489 | 496 | 0 | 496 | 39 | 0 | 39 |
30607 | 5 855 | 0 | 5 855 | 0 | 0 | 0 | 0 | 0 | 0 | 5 855 | 0 | 5 855 |
32015 | 0 | 0 | 0 | 1 600 | 0 | 1 600 | 1 600 | 0 | 1 600 | 0 | 0 | 0 |
32211 | 18 | 0 | 18 | 0 | 0 | 0 | 1 | 0 | 1 | 19 | 0 | 19 |
40116 | 1 311 | 0 | 1 311 | 28 446 | 0 | 28 446 | 27 240 | 0 | 27 240 | 105 | 0 | 105 |
40302 | 4 086 | 0 | 4 086 | 75 | 0 | 75 | 1 041 | 0 | 1 041 | 5 052 | 0 | 5 052 |
40502 | 114 | 0 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 114 |
40602 | 2 203 | 0 | 2 203 | 12 619 | 0 | 12 619 | 11 231 | 0 | 11 231 | 815 | 0 | 815 |
40701 | 240 | 0 | 240 | 64 | 0 | 64 | 169 | 0 | 169 | 345 | 0 | 345 |
40702 | 207 506 | 402 | 207 908 | 1 673 966 | 9 064 | 1 683 030 | 1 698 147 | 8 980 | 1 707 127 | 231 687 | 318 | 232 005 |
40703 | 38 364 | 0 | 38 364 | 31 614 | 0 | 31 614 | 33 630 | 0 | 33 630 | 40 380 | 0 | 40 380 |
40802 | 26 280 | 0 | 26 280 | 117 903 | 310 | 118 213 | 117 868 | 310 | 118 178 | 26 245 | 0 | 26 245 |
40817 | 94 126 | 101 | 94 227 | 123 301 | 3 | 123 304 | 122 859 | 12 | 122 871 | 93 684 | 110 | 93 794 |
40821 | 16 053 | 0 | 16 053 | 178 925 | 0 | 178 925 | 169 799 | 0 | 169 799 | 6 927 | 0 | 6 927 |
40905 | 27 | 0 | 27 | 5 903 | 0 | 5 903 | 5 903 | 0 | 5 903 | 27 | 0 | 27 |
40909 | 5 | 24 | 29 | 21 | 3 322 | 3 343 | 21 | 3 324 | 3 345 | 5 | 26 | 31 |
40910 | 24 | 11 | 35 | 29 | 970 | 999 | 29 | 972 | 1 001 | 24 | 13 | 37 |
40911 | 6 701 | 0 | 6 701 | 222 121 | 0 | 222 121 | 220 083 | 0 | 220 083 | 4 663 | 0 | 4 663 |
40912 | 0 | 0 | 0 | 11 804 | 13 245 | 25 049 | 11 804 | 13 245 | 25 049 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 33 561 | 74 269 | 107 830 | 33 561 | 74 269 | 107 830 | 0 | 0 | 0 |
42301 | 13 325 | 1 461 | 14 786 | 26 729 | 1 904 | 28 633 | 26 193 | 1 961 | 28 154 | 12 789 | 1 518 | 14 307 |
42304 | 6 904 | 715 | 7 619 | 6 219 | 172 | 6 391 | 4 394 | 216 | 4 610 | 5 079 | 759 | 5 838 |
42305 | 6 256 | 513 | 6 769 | 2 477 | 10 | 2 487 | 1 094 | 62 | 1 156 | 4 873 | 565 | 5 438 |
42306 | 437 958 | 16 828 | 454 786 | 15 848 | 1 836 | 17 684 | 26 551 | 2 716 | 29 267 | 448 661 | 17 708 | 466 369 |
42307 | 42 819 | 4 443 | 47 262 | 3 045 | 785 | 3 830 | 2 072 | 985 | 3 057 | 41 846 | 4 643 | 46 489 |
42309 | 6 | 0 | 6 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 |
42310 | 8 | 0 | 8 | 24 | 0 | 24 | 28 | 0 | 28 | 12 | 0 | 12 |
42311 | 8 | 0 | 8 | 0 | 0 | 0 | 8 | 0 | 8 | 16 | 0 | 16 |
42312 | 26 | 0 | 26 | 7 | 0 | 7 | 0 | 0 | 0 | 19 | 0 | 19 |
42313 | 50 | 0 | 50 | 4 | 0 | 4 | 12 | 0 | 12 | 58 | 0 | 58 |
42314 | 145 | 0 | 145 | 11 | 0 | 11 | 10 | 0 | 10 | 144 | 0 | 144 |
42315 | 113 | 0 | 113 | 3 | 0 | 3 | 6 | 0 | 6 | 116 | 0 | 116 |
44215 | 15 | 0 | 15 | 10 015 | 0 | 10 015 | 10 500 | 0 | 10 500 | 500 | 0 | 500 |
45215 | 10 840 | 0 | 10 840 | 10 071 | 0 | 10 071 | 11 337 | 0 | 11 337 | 12 106 | 0 | 12 106 |
45415 | 148 | 0 | 148 | 44 | 0 | 44 | 27 | 0 | 27 | 131 | 0 | 131 |
45515 | 8 590 | 0 | 8 590 | 10 566 | 0 | 10 566 | 11 126 | 0 | 11 126 | 9 150 | 0 | 9 150 |
45818 | 55 785 | 0 | 55 785 | 2 247 | 0 | 2 247 | 231 | 0 | 231 | 53 769 | 0 | 53 769 |
45918 | 1 948 | 0 | 1 948 | 16 | 0 | 16 | 23 | 0 | 23 | 1 955 | 0 | 1 955 |
47407 | 0 | 0 | 0 | 106 125 | 9 261 | 115 386 | 106 125 | 9 261 | 115 386 | 0 | 0 | 0 |
47411 | 5 026 | 0 | 5 026 | 0 | 0 | 0 | 649 | 0 | 649 | 5 675 | 0 | 5 675 |
47416 | 455 | 0 | 455 | 34 907 | 0 | 34 907 | 34 740 | 0 | 34 740 | 288 | 0 | 288 |
47422 | 664 | 259 | 923 | 55 565 | 80 370 | 135 935 | 55 761 | 80 304 | 136 065 | 860 | 193 | 1 053 |
47425 | 2 713 | 0 | 2 713 | 9 353 | 0 | 9 353 | 9 095 | 0 | 9 095 | 2 455 | 0 | 2 455 |
47426 | 4 | 0 | 4 | 0 | 0 | 0 | 4 | 0 | 4 | 8 | 0 | 8 |
50120 | 207 | 0 | 207 | 15 | 0 | 15 | 0 | 0 | 0 | 192 | 0 | 192 |
50507 | 59 109 | 0 | 59 109 | 0 | 0 | 0 | 0 | 0 | 0 | 59 109 | 0 | 59 109 |
60301 | 3 322 | 0 | 3 322 | 3 562 | 0 | 3 562 | 3 435 | 0 | 3 435 | 3 195 | 0 | 3 195 |
60305 | 3 761 | 0 | 3 761 | 8 231 | 0 | 8 231 | 8 278 | 0 | 8 278 | 3 808 | 0 | 3 808 |
60307 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 | 0 | 0 | 0 |
60309 | 21 | 0 | 21 | 121 | 0 | 121 | 131 | 0 | 131 | 31 | 0 | 31 |
60311 | 119 | 0 | 119 | 246 | 0 | 246 | 191 | 0 | 191 | 64 | 0 | 64 |
60322 | 104 | 0 | 104 | 173 | 0 | 173 | 82 | 0 | 82 | 13 | 0 | 13 |
60324 | 636 | 0 | 636 | 27 | 0 | 27 | 4 | 0 | 4 | 613 | 0 | 613 |
60601 | 47 730 | 0 | 47 730 | 0 | 0 | 0 | 639 | 0 | 639 | 48 369 | 0 | 48 369 |
60903 | 10 | 0 | 10 | 0 | 0 | 0 | 3 | 0 | 3 | 13 | 0 | 13 |
61301 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 192 | 0 | 192 | 49 | 0 | 49 | 94 | 0 | 94 | 237 | 0 | 237 |
70601 | 205 524 | 0 | 205 524 | 25 | 0 | 25 | 64 482 | 0 | 64 482 | 269 981 | 0 | 269 981 |
70602 | 0 | 0 | 0 | 1 | 0 | 1 | 10 | 0 | 10 | 9 | 0 | 9 |
70603 | 7 888 | 0 | 7 888 | 0 | 0 | 0 | 2 852 | 0 | 2 852 | 10 740 | 0 | 10 740 |
Итого по пассиву (баланс) | 1 607 505 | 24 757 | 1 632 262 | 2 748 282 | 195 521 | 2 943 803 | 2 835 744 | 196 617 | 3 032 361 | 1 694 967 | 25 853 | 1 720 820 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 4 882 | 0 | 4 882 | 8 028 | 0 | 8 028 | 10 146 | 0 | 10 146 | 2 764 | 0 | 2 764 |
90902 | 757 987 | 0 | 757 987 | 12 794 | 0 | 12 794 | 31 891 | 0 | 31 891 | 738 890 | 0 | 738 890 |
91202 | 38 | 0 | 38 | 6 | 0 | 6 | 2 | 0 | 2 | 42 | 0 | 42 |
91203 | 33 | 0 | 33 | 5 | 0 | 5 | 4 | 0 | 4 | 34 | 0 | 34 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 516 868 | 0 | 1 516 868 | 260 417 | 0 | 260 417 | 96 777 | 0 | 96 777 | 1 680 508 | 0 | 1 680 508 |
91501 | 85 | 0 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 0 | 85 |
91604 | 15 812 | 0 | 15 812 | 462 | 0 | 462 | 743 | 0 | 743 | 15 531 | 0 | 15 531 |
91704 | 1 884 | 0 | 1 884 | 0 | 0 | 0 | 0 | 0 | 0 | 1 884 | 0 | 1 884 |
91802 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | 7 000 |
99998 | 993 466 | 0 | 993 466 | 284 669 | 0 | 284 669 | 220 511 | 0 | 220 511 | 1 057 624 | 0 | 1 057 624 |
Итого по активу (баланс) | 3 298 057 | 0 | 3 298 057 | 566 381 | 0 | 566 381 | 360 074 | 0 | 360 074 | 3 504 364 | 0 | 3 504 364 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 447 | 0 | 447 | 447 | 0 | 447 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
91311 | 308 029 | 0 | 308 029 | 5 745 | 0 | 5 745 | 0 | 0 | 0 | 302 284 | 0 | 302 284 |
91312 | 594 493 | 0 | 594 493 | 55 921 | 0 | 55 921 | 162 604 | 0 | 162 604 | 701 176 | 0 | 701 176 |
91315 | 9 605 | 0 | 9 605 | 0 | 0 | 0 | 0 | 0 | 0 | 9 605 | 0 | 9 605 |
91316 | 7 026 | 0 | 7 026 | 7 026 | 0 | 7 026 | 0 | 0 | 0 | 0 | 0 | 0 |
91317 | 52 925 | 0 | 52 925 | 151 369 | 0 | 151 369 | 121 615 | 0 | 121 615 | 23 171 | 0 | 23 171 |
91507 | 21 345 | 0 | 21 345 | 0 | 0 | 0 | 0 | 0 | 0 | 21 345 | 0 | 21 345 |
91508 | 43 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 43 |
99999 | 2 304 591 | 0 | 2 304 591 | 139 079 | 0 | 139 079 | 281 228 | 0 | 281 228 | 2 446 740 | 0 | 2 446 740 |
Итого по пассиву (баланс) | 3 298 057 | 0 | 3 298 057 | 359 590 | 0 | 359 590 | 565 897 | 0 | 565 897 | 3 504 364 | 0 | 3 504 364 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 130,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 127,0000 |
98010 | 0 | 0 | 90 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 90 000,0000 |
Итого по активу (баланс) | 0 | 0 | 90 130,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 90 127,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 90 130,0000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 90 127,0000 |
Итого по пассиву (баланс) | 0 | 0 | 90 130,0000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 90 127,0000 |
Страница была полезной?