Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2013 г.
Наименование кредитной организации
Банк ЗЕНИТ Сочи (акционерное общество)
Регистрационный номер
232
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 | ||||||||||||
10605 | 121 | 0 | 121 | 0 | 0 | 0 | 121 | 0 | 121 | 0 | 0 | 0 |
20202 | 156 827 | 94 303 | 251 130 | 3 430 817 | 458 646 | 3 889 463 | 3 423 907 | 476 192 | 3 900 099 | 163 737 | 76 757 | 240 494 |
20208 | 26 971 | 591 | 27 562 | 54 130 | 662 | 54 792 | 54 888 | 681 | 55 569 | 26 213 | 572 | 26 785 |
20209 | 42 777 | 7 420 | 50 197 | 1 882 401 | 137 565 | 2 019 966 | 1 876 345 | 138 490 | 2 014 835 | 48 833 | 6 495 | 55 328 |
30102 | 293 632 | 0 | 293 632 | 7 214 976 | 0 | 7 214 976 | 7 275 600 | 0 | 7 275 600 | 233 008 | 0 | 233 008 |
30110 | 47 398 | 116 063 | 163 461 | 2 162 511 | 555 365 | 2 717 876 | 2 177 867 | 616 626 | 2 794 493 | 32 042 | 54 802 | 86 844 |
30202 | 39 686 | 0 | 39 686 | 154 | 0 | 154 | 0 | 0 | 0 | 39 840 | 0 | 39 840 |
30204 | 2 456 | 0 | 2 456 | 35 | 0 | 35 | 0 | 0 | 0 | 2 491 | 0 | 2 491 |
30210 | 0 | 0 | 0 | 390 | 0 | 390 | 390 | 0 | 390 | 0 | 0 | 0 |
30215 | 0 | 0 | 0 | 2 325 | 1 876 | 4 201 | 0 | 11 | 11 | 2 325 | 1 865 | 4 190 |
30221 | 0 | 0 | 0 | 751 000 | 0 | 751 000 | 751 000 | 0 | 751 000 | 0 | 0 | 0 |
30233 | 1 811 | 67 | 1 878 | 257 904 | 20 275 | 278 179 | 257 183 | 20 342 | 277 525 | 2 532 | 0 | 2 532 |
30602 | 0 | 0 | 0 | 154 267 | 0 | 154 267 | 154 267 | 0 | 154 267 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 555 000 | 0 | 555 000 | 555 000 | 0 | 555 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 200 000 | 0 | 200 000 | 0 | 0 | 0 |
45201 | 101 928 | 0 | 101 928 | 195 278 | 0 | 195 278 | 201 578 | 0 | 201 578 | 95 628 | 0 | 95 628 |
45204 | 1 925 | 0 | 1 925 | 0 | 0 | 0 | 1 925 | 0 | 1 925 | 0 | 0 | 0 |
45205 | 25 092 | 0 | 25 092 | 0 | 0 | 0 | 7 592 | 0 | 7 592 | 17 500 | 0 | 17 500 |
45206 | 1 029 612 | 0 | 1 029 612 | 154 061 | 0 | 154 061 | 128 544 | 0 | 128 544 | 1 055 129 | 0 | 1 055 129 |
45207 | 796 241 | 0 | 796 241 | 28 095 | 0 | 28 095 | 30 168 | 0 | 30 168 | 794 168 | 0 | 794 168 |
45208 | 122 428 | 0 | 122 428 | 0 | 0 | 0 | 40 | 0 | 40 | 122 388 | 0 | 122 388 |
45401 | 1 987 | 0 | 1 987 | 9 383 | 0 | 9 383 | 5 215 | 0 | 5 215 | 6 155 | 0 | 6 155 |
45405 | 16 110 | 0 | 16 110 | 2 200 | 0 | 2 200 | 310 | 0 | 310 | 18 000 | 0 | 18 000 |
45406 | 83 588 | 0 | 83 588 | 3 000 | 0 | 3 000 | 37 250 | 0 | 37 250 | 49 338 | 0 | 49 338 |
45407 | 168 963 | 0 | 168 963 | 34 600 | 0 | 34 600 | 7 937 | 0 | 7 937 | 195 626 | 0 | 195 626 |
45408 | 43 900 | 0 | 43 900 | 0 | 0 | 0 | 800 | 0 | 800 | 43 100 | 0 | 43 100 |
45502 | 41 500 | 0 | 41 500 | 0 | 0 | 0 | 41 500 | 0 | 41 500 | 0 | 0 | 0 |
45503 | 0 | 0 | 0 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
45505 | 49 762 | 0 | 49 762 | 74 062 | 0 | 74 062 | 8 273 | 0 | 8 273 | 115 551 | 0 | 115 551 |
45506 | 222 493 | 15 | 222 508 | 45 690 | 0 | 45 690 | 13 066 | 15 | 13 081 | 255 117 | 0 | 255 117 |
45507 | 65 715 | 0 | 65 715 | 12 357 | 0 | 12 357 | 1 689 | 0 | 1 689 | 76 383 | 0 | 76 383 |
45509 | 765 | 0 | 765 | 848 | 0 | 848 | 854 | 0 | 854 | 759 | 0 | 759 |
45812 | 65 642 | 0 | 65 642 | 500 | 0 | 500 | 500 | 0 | 500 | 65 642 | 0 | 65 642 |
45814 | 900 | 0 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 0 | 900 |
45815 | 4 380 | 0 | 4 380 | 0 | 0 | 0 | 200 | 0 | 200 | 4 180 | 0 | 4 180 |
45914 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
47408 | 0 | 0 | 0 | 278 690 | 426 855 | 705 545 | 273 690 | 426 855 | 700 545 | 5 000 | 0 | 5 000 |
47423 | 5 112 | 1 837 | 6 949 | 50 572 | 534 | 51 106 | 52 776 | 2 371 | 55 147 | 2 908 | 0 | 2 908 |
47427 | 10 | 1 | 11 | 29 158 | 1 | 29 159 | 29 085 | 1 | 29 086 | 83 | 1 | 84 |
50207 | 501 358 | 0 | 501 358 | 3 327 | 0 | 3 327 | 154 442 | 0 | 154 442 | 350 243 | 0 | 350 243 |
50221 | 856 | 0 | 856 | 160 | 0 | 160 | 126 | 0 | 126 | 890 | 0 | 890 |
60202 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
60302 | 852 | 0 | 852 | 0 | 0 | 0 | 0 | 0 | 0 | 852 | 0 | 852 |
60306 | 1 | 0 | 1 | 2 482 | 0 | 2 482 | 2 483 | 0 | 2 483 | 0 | 0 | 0 |
60308 | 160 | 0 | 160 | 668 | 0 | 668 | 760 | 0 | 760 | 68 | 0 | 68 |
60310 | 809 | 0 | 809 | 532 | 0 | 532 | 897 | 0 | 897 | 444 | 0 | 444 |
60312 | 32 272 | 0 | 32 272 | 5 458 | 0 | 5 458 | 7 011 | 0 | 7 011 | 30 719 | 0 | 30 719 |
60323 | 55 | 0 | 55 | 0 | 1 | 1 | 12 | 1 | 13 | 43 | 0 | 43 |
60401 | 176 541 | 0 | 176 541 | 248 | 0 | 248 | 0 | 0 | 0 | 176 789 | 0 | 176 789 |
60701 | 358 | 0 | 358 | 958 | 0 | 958 | 248 | 0 | 248 | 1 068 | 0 | 1 068 |
61002 | 282 | 0 | 282 | 15 | 0 | 15 | 88 | 0 | 88 | 209 | 0 | 209 |
61008 | 142 | 0 | 142 | 616 | 0 | 616 | 549 | 0 | 549 | 209 | 0 | 209 |
61009 | 416 | 0 | 416 | 335 | 0 | 335 | 283 | 0 | 283 | 468 | 0 | 468 |
61011 | 120 625 | 0 | 120 625 | 0 | 0 | 0 | 0 | 0 | 0 | 120 625 | 0 | 120 625 |
61210 | 0 | 0 | 0 | 154 442 | 0 | 154 442 | 154 442 | 0 | 154 442 | 0 | 0 | 0 |
61403 | 6 265 | 0 | 6 265 | 75 | 0 | 75 | 0 | 0 | 0 | 6 340 | 0 | 6 340 |
70606 | 184 973 | 0 | 184 973 | 123 996 | 0 | 123 996 | 205 | 0 | 205 | 308 764 | 0 | 308 764 |
70608 | 14 311 | 0 | 14 311 | 9 036 | 0 | 9 036 | 0 | 0 | 0 | 23 347 | 0 | 23 347 |
70611 | 6 070 | 0 | 6 070 | 3 035 | 0 | 3 035 | 0 | 0 | 0 | 9 105 | 0 | 9 105 |
Итого по активу (баланс) | 4 506 111 | 220 297 | 4 726 408 | 17 893 287 | 1 601 780 | 19 495 067 | 17 891 106 | 1 681 585 | 19 572 691 | 4 508 292 | 140 492 | 4 648 784 |
Пассив | ||||||||||||
10207 | 80 700 | 0 | 80 700 | 0 | 0 | 0 | 0 | 0 | 0 | 80 700 | 0 | 80 700 |
10601 | 91 436 | 0 | 91 436 | 0 | 0 | 0 | 0 | 0 | 0 | 91 436 | 0 | 91 436 |
10603 | 856 | 0 | 856 | 126 | 0 | 126 | 160 | 0 | 160 | 890 | 0 | 890 |
10701 | 27 687 | 0 | 27 687 | 0 | 0 | 0 | 0 | 0 | 0 | 27 687 | 0 | 27 687 |
10801 | 207 593 | 0 | 207 593 | 0 | 0 | 0 | 0 | 0 | 0 | 207 593 | 0 | 207 593 |
30109 | 68 923 | 0 | 68 923 | 0 | 0 | 0 | 259 | 0 | 259 | 69 182 | 0 | 69 182 |
30232 | 1 154 | 256 | 1 410 | 143 995 | 70 225 | 214 220 | 143 792 | 71 594 | 215 386 | 951 | 1 625 | 2 576 |
31302 | 0 | 0 | 0 | 360 000 | 0 | 360 000 | 360 000 | 0 | 360 000 | 0 | 0 | 0 |
31303 | 0 | 0 | 0 | 180 000 | 0 | 180 000 | 180 000 | 0 | 180 000 | 0 | 0 | 0 |
31509 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
40502 | 242 | 0 | 242 | 232 | 0 | 232 | 133 | 0 | 133 | 143 | 0 | 143 |
40602 | 487 | 0 | 487 | 424 | 0 | 424 | 341 | 0 | 341 | 404 | 0 | 404 |
40701 | 81 | 0 | 81 | 2 561 | 0 | 2 561 | 3 427 | 0 | 3 427 | 947 | 0 | 947 |
40702 | 1 477 120 | 84 171 | 1 561 291 | 7 471 752 | 284 124 | 7 755 876 | 7 333 652 | 207 438 | 7 541 090 | 1 339 020 | 7 485 | 1 346 505 |
40703 | 16 684 | 0 | 16 684 | 30 022 | 0 | 30 022 | 33 677 | 0 | 33 677 | 20 339 | 0 | 20 339 |
40802 | 330 967 | 1 317 | 332 284 | 1 499 619 | 111 103 | 1 610 722 | 1 467 974 | 111 274 | 1 579 248 | 299 322 | 1 488 | 300 810 |
40807 | 21 675 | 0 | 21 675 | 204 498 | 0 | 204 498 | 206 753 | 0 | 206 753 | 23 930 | 0 | 23 930 |
40817 | 159 568 | 51 374 | 210 942 | 352 231 | 60 903 | 413 134 | 395 103 | 56 122 | 451 225 | 202 440 | 46 593 | 249 033 |
40820 | 1 574 | 79 | 1 653 | 944 | 5 441 | 6 385 | 1 036 | 5 440 | 6 476 | 1 666 | 78 | 1 744 |
40821 | 32 | 0 | 32 | 76 583 | 0 | 76 583 | 76 609 | 0 | 76 609 | 58 | 0 | 58 |
40905 | 0 | 0 | 0 | 51 658 | 0 | 51 658 | 51 658 | 0 | 51 658 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 683 | 3 442 | 5 125 | 1 683 | 3 442 | 5 125 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 362 | 795 | 1 157 | 362 | 795 | 1 157 | 0 | 0 | 0 |
40911 | 70 | 0 | 70 | 62 829 | 0 | 62 829 | 63 142 | 0 | 63 142 | 383 | 0 | 383 |
40912 | 0 | 0 | 0 | 6 389 | 34 321 | 40 710 | 6 389 | 34 703 | 41 092 | 0 | 382 | 382 |
40913 | 0 | 0 | 0 | 6 441 | 60 890 | 67 331 | 6 441 | 60 890 | 67 331 | 0 | 0 | 0 |
42006 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 38 000 | 0 | 38 000 | 38 000 | 0 | 38 000 |
42104 | 41 516 | 0 | 41 516 | 40 716 | 0 | 40 716 | 0 | 0 | 0 | 800 | 0 | 800 |
42105 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
42106 | 321 255 | 0 | 321 255 | 0 | 0 | 0 | 1 826 | 0 | 1 826 | 323 081 | 0 | 323 081 |
42301 | 1 722 | 1 292 | 3 014 | 49 | 35 | 84 | 54 | 41 | 95 | 1 727 | 1 298 | 3 025 |
42303 | 4 650 | 0 | 4 650 | 5 150 | 0 | 5 150 | 1 134 | 0 | 1 134 | 634 | 0 | 634 |
42304 | 8 077 | 2 609 | 10 686 | 1 148 | 171 | 1 319 | 1 334 | 1 398 | 2 732 | 8 263 | 3 836 | 12 099 |
42305 | 324 751 | 17 278 | 342 029 | 99 152 | 1 549 | 100 701 | 60 357 | 4 009 | 64 366 | 285 956 | 19 738 | 305 694 |
42306 | 346 243 | 59 889 | 406 132 | 14 441 | 6 877 | 21 318 | 21 733 | 4 425 | 26 158 | 353 535 | 57 437 | 410 972 |
42309 | 1 467 | 0 | 1 467 | 16 | 0 | 16 | 8 | 0 | 8 | 1 459 | 0 | 1 459 |
42312 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 |
42313 | 144 | 0 | 144 | 8 | 0 | 8 | 16 | 0 | 16 | 152 | 0 | 152 |
42601 | 8 | 10 | 18 | 0 | 0 | 0 | 0 | 1 | 1 | 8 | 11 | 19 |
42604 | 662 | 0 | 662 | 0 | 0 | 0 | 0 | 0 | 0 | 662 | 0 | 662 |
42605 | 759 | 3 934 | 4 693 | 16 | 702 | 718 | 6 | 125 | 131 | 749 | 3 357 | 4 106 |
42613 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
45215 | 162 713 | 0 | 162 713 | 34 663 | 0 | 34 663 | 58 076 | 0 | 58 076 | 186 126 | 0 | 186 126 |
45415 | 16 049 | 0 | 16 049 | 2 653 | 0 | 2 653 | 1 034 | 0 | 1 034 | 14 430 | 0 | 14 430 |
45515 | 36 933 | 0 | 36 933 | 1 346 | 0 | 1 346 | 12 853 | 0 | 12 853 | 48 440 | 0 | 48 440 |
45818 | 70 922 | 0 | 70 922 | 210 | 0 | 210 | 10 | 0 | 10 | 70 722 | 0 | 70 722 |
45918 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
47407 | 0 | 0 | 0 | 427 683 | 273 069 | 700 752 | 427 683 | 273 069 | 700 752 | 0 | 0 | 0 |
47416 | 876 | 0 | 876 | 23 942 | 0 | 23 942 | 25 020 | 0 | 25 020 | 1 954 | 0 | 1 954 |
47422 | 55 | 0 | 55 | 168 | 0 | 168 | 202 | 0 | 202 | 89 | 0 | 89 |
47425 | 48 915 | 0 | 48 915 | 39 550 | 0 | 39 550 | 16 240 | 0 | 16 240 | 25 605 | 0 | 25 605 |
47426 | 244 | 0 | 244 | 4 037 | 0 | 4 037 | 3 828 | 0 | 3 828 | 35 | 0 | 35 |
50220 | 121 | 0 | 121 | 121 | 0 | 121 | 0 | 0 | 0 | 0 | 0 | 0 |
60301 | 4 134 | 0 | 4 134 | 7 904 | 0 | 7 904 | 8 734 | 0 | 8 734 | 4 964 | 0 | 4 964 |
60305 | 6 465 | 0 | 6 465 | 11 536 | 0 | 11 536 | 11 125 | 0 | 11 125 | 6 054 | 0 | 6 054 |
60307 | 6 | 0 | 6 | 183 | 0 | 183 | 177 | 0 | 177 | 0 | 0 | 0 |
60309 | 204 | 0 | 204 | 310 | 0 | 310 | 121 | 0 | 121 | 15 | 0 | 15 |
60311 | 8 879 | 151 | 9 030 | 4 051 | 66 | 4 117 | 3 898 | 23 | 3 921 | 8 726 | 108 | 8 834 |
60322 | 85 | 0 | 85 | 495 | 0 | 495 | 490 | 0 | 490 | 80 | 0 | 80 |
60324 | 553 | 0 | 553 | 0 | 0 | 0 | 0 | 0 | 0 | 553 | 0 | 553 |
60601 | 57 817 | 0 | 57 817 | 0 | 0 | 0 | 867 | 0 | 867 | 58 684 | 0 | 58 684 |
61012 | 8 031 | 0 | 8 031 | 0 | 0 | 0 | 0 | 0 | 0 | 8 031 | 0 | 8 031 |
61301 | 23 | 0 | 23 | 32 | 0 | 32 | 13 | 0 | 13 | 4 | 0 | 4 |
61304 | 1 382 | 4 | 1 386 | 74 | 1 | 75 | 109 | 5 | 114 | 1 417 | 8 | 1 425 |
70601 | 210 307 | 0 | 210 307 | 14 | 0 | 14 | 136 677 | 0 | 136 677 | 346 970 | 0 | 346 970 |
70603 | 14 668 | 0 | 14 668 | 0 | 0 | 0 | 9 105 | 0 | 9 105 | 23 773 | 0 | 23 773 |
70801 | 89 524 | 0 | 89 524 | 0 | 0 | 0 | 0 | 0 | 0 | 89 524 | 0 | 89 524 |
Итого по пассиву (баланс) | 4 504 044 | 222 364 | 4 726 408 | 11 172 025 | 913 714 | 12 085 739 | 11 173 321 | 834 794 | 12 008 115 | 4 505 340 | 143 444 | 4 648 784 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 272 767 | 0 | 272 767 | 3 478 | 0 | 3 478 | 6 341 | 0 | 6 341 | 269 904 | 0 | 269 904 |
90902 | 1 316 386 | 0 | 1 316 386 | 54 906 | 0 | 54 906 | 92 247 | 0 | 92 247 | 1 279 045 | 0 | 1 279 045 |
91203 | 3 | 0 | 3 | 1 | 0 | 1 | 1 | 0 | 1 | 3 | 0 | 3 |
91207 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
91414 | 8 329 801 | 769 | 8 330 570 | 653 698 | 16 | 653 714 | 708 779 | 785 | 709 564 | 8 274 720 | 0 | 8 274 720 |
91501 | 1 082 | 0 | 1 082 | 0 | 0 | 0 | 0 | 0 | 0 | 1 082 | 0 | 1 082 |
91604 | 5 487 | 0 | 5 487 | 2 064 | 0 | 2 064 | 1 943 | 0 | 1 943 | 5 608 | 0 | 5 608 |
91802 | 9 999 | 0 | 9 999 | 0 | 0 | 0 | 0 | 0 | 0 | 9 999 | 0 | 9 999 |
99998 | 6 309 352 | 0 | 6 309 352 | 1 362 350 | 0 | 1 362 350 | 867 091 | 0 | 867 091 | 6 804 611 | 0 | 6 804 611 |
Итого по активу (баланс) | 16 244 879 | 769 | 16 245 648 | 2 076 497 | 16 | 2 076 513 | 1 676 403 | 785 | 1 677 188 | 16 644 973 | 0 | 16 644 973 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 154 | 0 | 154 | 154 | 0 | 154 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 35 | 0 | 35 | 35 | 0 | 35 | 0 | 0 | 0 |
91312 | 5 646 573 | 0 | 5 646 573 | 399 775 | 0 | 399 775 | 781 558 | 0 | 781 558 | 6 028 356 | 0 | 6 028 356 |
91315 | 293 562 | 0 | 293 562 | 3 000 | 0 | 3 000 | 124 162 | 0 | 124 162 | 414 724 | 0 | 414 724 |
91316 | 62 773 | 0 | 62 773 | 36 881 | 0 | 36 881 | 29 827 | 0 | 29 827 | 55 719 | 0 | 55 719 |
91317 | 243 120 | 0 | 243 120 | 426 526 | 0 | 426 526 | 425 894 | 0 | 425 894 | 242 488 | 0 | 242 488 |
91507 | 63 324 | 0 | 63 324 | 720 | 0 | 720 | 720 | 0 | 720 | 63 324 | 0 | 63 324 |
99999 | 9 936 296 | 0 | 9 936 296 | 806 112 | 0 | 806 112 | 710 178 | 0 | 710 178 | 9 840 362 | 0 | 9 840 362 |
Итого по пассиву (баланс) | 16 245 648 | 0 | 16 245 648 | 1 673 203 | 0 | 1 673 203 | 2 072 528 | 0 | 2 072 528 | 16 644 973 | 0 | 16 644 973 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 490 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 150 000,0000 | 0 | 0 | 340 000,0000 |
Итого по активу (баланс) | 0 | 0 | 490 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 150 000,0000 | 0 | 0 | 340 000,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 490 000,0000 | 0 | 0 | 150 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 340 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 490 000,0000 | 0 | 0 | 150 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 340 000,0000 |
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