Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июня 2015 г.
Наименование кредитной организации
ОТКРЫТОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО "МЕЖДУНАРОДНЫЙ БАНК ФИНАНСОВ И ИНВЕСТИЦИЙ"
Регистрационный номер
2073
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 | 170 668 | 14 637 | 185 305 | 234 652 | 172 506 | 407 158 | 281 867 | 171 235 | 453 102 | 123 453 | 15 908 | 139 361 |
20208 | 1 651 | 0 | 1 651 | 0 | 0 | 0 | 842 | 0 | 842 | 809 | 0 | 809 |
20209 | 0 | 0 | 0 | 192 511 | 2 800 | 195 311 | 192 511 | 2 800 | 195 311 | 0 | 0 | 0 |
20302 | 0 | 154 | 154 | 0 | 416 593 | 416 593 | 0 | 333 478 | 333 478 | 0 | 83 269 | 83 269 |
20311 | 0 | 177 238 | 177 238 | 0 | 346 023 | 346 023 | 0 | 426 748 | 426 748 | 0 | 96 513 | 96 513 |
30102 | 227 635 | 0 | 227 635 | 3 570 686 | 0 | 3 570 686 | 3 750 473 | 0 | 3 750 473 | 47 848 | 0 | 47 848 |
30110 | 16 208 | 91 474 | 107 682 | 1 582 | 157 214 | 158 796 | 2 157 | 183 668 | 185 825 | 15 633 | 65 020 | 80 653 |
30202 | 7 727 | 0 | 7 727 | 0 | 0 | 0 | 1 374 | 0 | 1 374 | 6 353 | 0 | 6 353 |
30204 | 1 203 | 0 | 1 203 | 0 | 0 | 0 | 168 | 0 | 168 | 1 035 | 0 | 1 035 |
30233 | 0 | 0 | 0 | 1 139 | 156 | 1 295 | 1 104 | 129 | 1 233 | 35 | 27 | 62 |
30424 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 29 |
30602 | 68 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | 68 |
32002 | 0 | 0 | 0 | 367 000 | 0 | 367 000 | 367 000 | 0 | 367 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 0 | 0 | 0 |
32201 | 0 | 2 851 | 2 851 | 0 | 289 | 289 | 0 | 817 | 817 | 0 | 2 323 | 2 323 |
45205 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
45206 | 517 000 | 0 | 517 000 | 30 000 | 0 | 30 000 | 20 000 | 0 | 20 000 | 527 000 | 0 | 527 000 |
45406 | 2 697 | 0 | 2 697 | 843 | 0 | 843 | 0 | 0 | 0 | 3 540 | 0 | 3 540 |
45407 | 2 303 | 0 | 2 303 | 0 | 0 | 0 | 843 | 0 | 843 | 1 460 | 0 | 1 460 |
45505 | 344 | 0 | 344 | 0 | 0 | 0 | 59 | 0 | 59 | 285 | 0 | 285 |
45506 | 132 601 | 0 | 132 601 | 27 130 | 0 | 27 130 | 15 522 | 0 | 15 522 | 144 209 | 0 | 144 209 |
45507 | 198 226 | 0 | 198 226 | 6 940 | 0 | 6 940 | 12 490 | 0 | 12 490 | 192 676 | 0 | 192 676 |
45509 | 44 | 0 | 44 | 81 | 0 | 81 | 44 | 0 | 44 | 81 | 0 | 81 |
45705 | 387 | 0 | 387 | 0 | 0 | 0 | 171 | 0 | 171 | 216 | 0 | 216 |
45815 | 379 | 0 | 379 | 45 | 0 | 45 | 0 | 0 | 0 | 424 | 0 | 424 |
45912 | 444 | 0 | 444 | 458 | 0 | 458 | 444 | 0 | 444 | 458 | 0 | 458 |
45915 | 22 | 0 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 0 | 22 |
47408 | 0 | 0 | 0 | 2 321 702 | 1 425 329 | 3 747 031 | 2 321 702 | 1 425 329 | 3 747 031 | 0 | 0 | 0 |
47415 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
47423 | 160 | 0 | 160 | 26 | 131 725 | 131 751 | 17 | 131 725 | 131 742 | 169 | 0 | 169 |
47427 | 166 | 0 | 166 | 1 340 | 201 | 1 541 | 1 432 | 201 | 1 633 | 74 | 0 | 74 |
51401 | 0 | 0 | 0 | 50 000 | 0 | 50 000 | 50 000 | 0 | 50 000 | 0 | 0 | 0 |
51402 | 0 | 0 | 0 | 24 591 | 0 | 24 591 | 24 591 | 0 | 24 591 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 127 139 | 0 | 127 139 | 127 139 | 0 | 127 139 | 0 | 0 | 0 |
51405 | 72 408 | 0 | 72 408 | 690 | 0 | 690 | 0 | 0 | 0 | 73 098 | 0 | 73 098 |
60302 | 4 528 | 0 | 4 528 | 33 | 0 | 33 | 33 | 0 | 33 | 4 528 | 0 | 4 528 |
60306 | 0 | 0 | 0 | 1 893 | 0 | 1 893 | 1 893 | 0 | 1 893 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 1 960 | 0 | 1 960 | 1 960 | 0 | 1 960 | 0 | 0 | 0 |
60310 | 5 | 0 | 5 | 110 | 0 | 110 | 110 | 0 | 110 | 5 | 0 | 5 |
60312 | 6 288 | 0 | 6 288 | 1 991 | 0 | 1 991 | 4 641 | 0 | 4 641 | 3 638 | 0 | 3 638 |
60401 | 13 827 | 0 | 13 827 | 0 | 0 | 0 | 0 | 0 | 0 | 13 827 | 0 | 13 827 |
60901 | 124 | 0 | 124 | 0 | 0 | 0 | 0 | 0 | 0 | 124 | 0 | 124 |
61008 | 667 | 0 | 667 | 170 | 0 | 170 | 177 | 0 | 177 | 660 | 0 | 660 |
61009 | 0 | 0 | 0 | 20 | 0 | 20 | 20 | 0 | 20 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 201 855 | 0 | 201 855 | 201 855 | 0 | 201 855 | 0 | 0 | 0 |
61213 | 0 | 0 | 0 | 415 591 | 0 | 415 591 | 415 591 | 0 | 415 591 | 0 | 0 | 0 |
61403 | 3 171 | 349 | 3 520 | 57 | 99 | 156 | 139 | 61 | 200 | 3 089 | 387 | 3 476 |
70606 | 373 129 | 0 | 373 129 | 52 295 | 0 | 52 295 | 377 | 0 | 377 | 425 047 | 0 | 425 047 |
70608 | 149 269 | 0 | 149 269 | 13 350 | 0 | 13 350 | 0 | 0 | 0 | 162 619 | 0 | 162 619 |
70609 | 282 227 | 0 | 282 227 | 32 023 | 0 | 32 023 | 0 | 0 | 0 | 314 250 | 0 | 314 250 |
70610 | 35 | 0 | 35 | 1 | 0 | 1 | 0 | 0 | 0 | 36 | 0 | 36 |
70616 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
Итого по активу (баланс) | 2 235 663 | 286 703 | 2 522 366 | 7 699 912 | 2 652 935 | 10 352 847 | 7 818 754 | 2 676 191 | 10 494 945 | 2 116 821 | 263 447 | 2 380 268 |
Пассив | ||||||||||||
10207 | 180 000 | 0 | 180 000 | 0 | 0 | 0 | 0 | 0 | 0 | 180 000 | 0 | 180 000 |
10602 | 1 732 | 0 | 1 732 | 0 | 0 | 0 | 0 | 0 | 0 | 1 732 | 0 | 1 732 |
10701 | 48 497 | 0 | 48 497 | 0 | 0 | 0 | 0 | 0 | 0 | 48 497 | 0 | 48 497 |
20309 | 0 | 182 348 | 182 348 | 0 | 621 581 | 621 581 | 0 | 623 822 | 623 822 | 0 | 184 589 | 184 589 |
30109 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
30126 | 774 | 0 | 774 | 31 | 0 | 31 | 35 | 0 | 35 | 778 | 0 | 778 |
30232 | 0 | 0 | 0 | 2 160 | 75 | 2 235 | 2 160 | 75 | 2 235 | 0 | 0 | 0 |
30236 | 0 | 0 | 0 | 968 | 129 | 1 097 | 968 | 129 | 1 097 | 0 | 0 | 0 |
31302 | 0 | 0 | 0 | 285 000 | 0 | 285 000 | 285 000 | 0 | 285 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
32015 | 0 | 0 | 0 | 9 210 | 0 | 9 210 | 9 210 | 0 | 9 210 | 0 | 0 | 0 |
32211 | 86 | 0 | 86 | 20 | 0 | 20 | 4 | 0 | 4 | 70 | 0 | 70 |
40701 | 7 548 | 0 | 7 548 | 18 466 | 0 | 18 466 | 18 210 | 0 | 18 210 | 7 292 | 0 | 7 292 |
40702 | 481 159 | 64 084 | 545 243 | 2 573 243 | 99 481 | 2 672 724 | 2 327 629 | 100 962 | 2 428 591 | 235 545 | 65 565 | 301 110 |
40703 | 7 815 | 0 | 7 815 | 7 299 | 0 | 7 299 | 0 | 0 | 0 | 516 | 0 | 516 |
40802 | 387 | 0 | 387 | 6 862 | 0 | 6 862 | 6 496 | 0 | 6 496 | 21 | 0 | 21 |
40807 | 1 072 | 0 | 1 072 | 960 | 0 | 960 | 950 | 0 | 950 | 1 062 | 0 | 1 062 |
40817 | 8 437 | 354 | 8 791 | 6 325 | 57 | 6 382 | 3 835 | 112 | 3 947 | 5 947 | 409 | 6 356 |
40820 | 7 | 0 | 7 | 201 776 | 0 | 201 776 | 201 770 | 0 | 201 770 | 1 | 0 | 1 |
40905 | 0 | 0 | 0 | 559 | 0 | 559 | 559 | 0 | 559 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 372 | 128 | 500 | 372 | 128 | 500 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 72 | 27 | 99 | 72 | 27 | 99 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 830 | 0 | 830 | 830 | 0 | 830 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 556 | 23 | 579 | 556 | 23 | 579 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 156 | 51 | 207 | 156 | 51 | 207 | 0 | 0 | 0 |
42301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
42304 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 700 | 0 | 700 |
42305 | 85 700 | 568 | 86 268 | 13 543 | 58 | 13 601 | 14 850 | 70 | 14 920 | 87 007 | 580 | 87 587 |
42306 | 180 477 | 13 639 | 194 116 | 10 138 | 1 323 | 11 461 | 8 983 | 2 008 | 10 991 | 179 322 | 14 324 | 193 646 |
42307 | 3 382 | 248 | 3 630 | 294 | 23 | 317 | 530 | 29 | 559 | 3 618 | 254 | 3 872 |
42309 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42311 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
42312 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
42313 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42314 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
42607 | 700 | 0 | 700 | 700 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 |
43801 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43805 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
43806 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
44007 | 230 000 | 0 | 230 000 | 0 | 0 | 0 | 0 | 0 | 0 | 230 000 | 0 | 230 000 |
45215 | 210 700 | 0 | 210 700 | 10 000 | 0 | 10 000 | 6 000 | 0 | 6 000 | 206 700 | 0 | 206 700 |
45415 | 250 | 0 | 250 | 42 | 0 | 42 | 42 | 0 | 42 | 250 | 0 | 250 |
45515 | 16 254 | 0 | 16 254 | 1 744 | 0 | 1 744 | 2 453 | 0 | 2 453 | 16 963 | 0 | 16 963 |
45818 | 379 | 0 | 379 | 0 | 0 | 0 | 45 | 0 | 45 | 424 | 0 | 424 |
45918 | 244 | 0 | 244 | 222 | 0 | 222 | 229 | 0 | 229 | 251 | 0 | 251 |
47407 | 0 | 0 | 0 | 2 452 448 | 1 297 615 | 3 750 063 | 2 452 448 | 1 297 615 | 3 750 063 | 0 | 0 | 0 |
47411 | 4 063 | 0 | 4 063 | 2 312 | 72 | 2 384 | 3 478 | 72 | 3 550 | 5 229 | 0 | 5 229 |
47416 | 203 | 0 | 203 | 66 707 | 0 | 66 707 | 73 568 | 0 | 73 568 | 7 064 | 0 | 7 064 |
47422 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
47425 | 445 | 0 | 445 | 6 275 | 0 | 6 275 | 6 280 | 0 | 6 280 | 450 | 0 | 450 |
47426 | 1 915 | 0 | 1 915 | 1 945 | 0 | 1 945 | 1 610 | 0 | 1 610 | 1 580 | 0 | 1 580 |
60301 | 45 | 0 | 45 | 923 | 0 | 923 | 965 | 0 | 965 | 87 | 0 | 87 |
60305 | 0 | 0 | 0 | 2 171 | 0 | 2 171 | 2 171 | 0 | 2 171 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 41 | 0 | 41 | 41 | 0 | 41 | 0 | 0 | 0 |
60311 | 162 | 0 | 162 | 431 | 0 | 431 | 416 | 0 | 416 | 147 | 0 | 147 |
60313 | 0 | 0 | 0 | 0 | 89 | 89 | 0 | 89 | 89 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 216 | 0 | 216 | 438 | 0 | 438 | 222 | 0 | 222 |
60601 | 10 991 | 0 | 10 991 | 0 | 0 | 0 | 136 | 0 | 136 | 11 127 | 0 | 11 127 |
60903 | 73 | 0 | 73 | 0 | 0 | 0 | 1 | 0 | 1 | 74 | 0 | 74 |
61301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
61304 | 16 | 0 | 16 | 6 | 0 | 6 | 0 | 0 | 0 | 10 | 0 | 10 |
70601 | 333 558 | 0 | 333 558 | 18 | 0 | 18 | 59 245 | 0 | 59 245 | 392 785 | 0 | 392 785 |
70603 | 144 389 | 0 | 144 389 | 0 | 0 | 0 | 13 754 | 0 | 13 754 | 158 143 | 0 | 158 143 |
70604 | 284 337 | 0 | 284 337 | 0 | 0 | 0 | 31 971 | 0 | 31 971 | 316 308 | 0 | 316 308 |
70605 | 9 | 0 | 9 | 0 | 0 | 0 | 1 | 0 | 1 | 10 | 0 | 10 |
70801 | 14 577 | 0 | 14 577 | 0 | 0 | 0 | 0 | 0 | 0 | 14 577 | 0 | 14 577 |
Итого по пассиву (баланс) | 2 261 125 | 261 241 | 2 522 366 | 5 715 045 | 2 020 732 | 7 735 777 | 5 568 467 | 2 025 212 | 7 593 679 | 2 114 547 | 265 721 | 2 380 268 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
90901 | 150 | 0 | 150 | 53 | 0 | 53 | 54 | 0 | 54 | 149 | 0 | 149 |
90902 | 32 243 | 0 | 32 243 | 427 | 0 | 427 | 316 | 0 | 316 | 32 354 | 0 | 32 354 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
91207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91414 | 47 974 | 182 247 | 230 221 | 0 | 113 878 | 113 878 | 0 | 111 637 | 111 637 | 47 974 | 184 488 | 232 462 |
91604 | 71 | 0 | 71 | 11 | 0 | 11 | 0 | 0 | 0 | 82 | 0 | 82 |
91803 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
99998 | 620 955 | 0 | 620 955 | 375 943 | 0 | 375 943 | 290 869 | 0 | 290 869 | 706 029 | 0 | 706 029 |
Итого по активу (баланс) | 701 430 | 182 247 | 883 677 | 376 434 | 113 878 | 490 312 | 291 239 | 111 637 | 402 876 | 786 625 | 184 488 | 971 113 |
Пассив | ||||||||||||
91312 | 586 030 | 0 | 586 030 | 19 004 | 0 | 19 004 | 21 000 | 0 | 21 000 | 588 026 | 0 | 588 026 |
91315 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
91316 | 0 | 0 | 0 | 30 000 | 0 | 30 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
91317 | 256 | 0 | 256 | 924 | 240 941 | 241 865 | 887 | 324 056 | 324 943 | 219 | 83 115 | 83 334 |
91318 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
91507 | 4 458 | 0 | 4 458 | 0 | 0 | 0 | 0 | 0 | 0 | 4 458 | 0 | 4 458 |
91508 | 171 | 0 | 171 | 0 | 0 | 0 | 0 | 0 | 0 | 171 | 0 | 171 |
99999 | 262 722 | 0 | 262 722 | 112 007 | 0 | 112 007 | 114 369 | 0 | 114 369 | 265 084 | 0 | 265 084 |
Итого по пассиву (баланс) | 883 677 | 0 | 883 677 | 161 935 | 240 941 | 402 876 | 166 256 | 324 056 | 490 312 | 887 998 | 83 115 | 971 113 |
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 | 81 746 | 0 | 81 746 | 382 594 | 1 190 425 | 1 573 019 | 415 587 | 1 161 418 | 1 577 005 | 48 753 | 29 007 | 77 760 |
94001 | 0 | 82 107 | 82 107 | 0 | 381 707 | 381 707 | 0 | 415 353 | 415 353 | 0 | 48 461 | 48 461 |
99996 | 163 609 | 0 | 163 609 | 1 947 341 | 0 | 1 947 341 | 1 985 040 | 0 | 1 985 040 | 125 910 | 0 | 125 910 |
Итого по активу (баланс) | 245 355 | 82 107 | 327 462 | 2 329 935 | 1 572 132 | 3 902 067 | 2 400 627 | 1 576 771 | 3 977 398 | 174 663 | 77 468 | 252 131 |
Пассив | ||||||||||||
96901 | 81 504 | 0 | 81 504 | 1 569 689 | 0 | 1 569 689 | 1 565 634 | 0 | 1 565 634 | 77 449 | 0 | 77 449 |
97001 | 0 | 82 105 | 82 105 | 0 | 415 351 | 415 351 | 0 | 381 707 | 381 707 | 0 | 48 461 | 48 461 |
99997 | 163 853 | 0 | 163 853 | 1 992 357 | 0 | 1 992 357 | 1 954 725 | 0 | 1 954 725 | 126 221 | 0 | 126 221 |
Итого по пассиву (баланс) | 245 357 | 82 105 | 327 462 | 3 562 046 | 415 351 | 3 977 397 | 3 520 359 | 381 707 | 3 902 066 | 203 670 | 48 461 | 252 131 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 7,0000 | 0 | 0 | 24,0000 | 0 | 0 | 24,0000 | 0 | 0 | 7,0000 |
98020 | 0 | 0 | 0,0000 | 0 | 0 | 24,0000 | 0 | 0 | 24,0000 | 0 | 0 | 0,0000 |
Итого по активу (баланс) | 0 | 0 | 7,0000 | 0 | 0 | 48,0000 | 0 | 0 | 48,0000 | 0 | 0 | 7,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 7,0000 | 0 | 0 | 24,0000 | 0 | 0 | 24,0000 | 0 | 0 | 7,0000 |
Итого по пассиву (баланс) | 0 | 0 | 7,0000 | 0 | 0 | 24,0000 | 0 | 0 | 24,0000 | 0 | 0 | 7,0000 |
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