Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 ноября 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 | ||||||||||||
20202 | 195 141 | 44 258 | 239 399 | 4 506 876 | 770 192 | 5 277 068 | 4 558 697 | 691 679 | 5 250 376 | 143 320 | 122 771 | 266 091 |
20208 | 47 565 | 644 | 48 209 | 88 715 | 973 | 89 688 | 91 713 | 931 | 92 644 | 44 567 | 686 | 45 253 |
20209 | 64 929 | 5 568 | 70 497 | 2 630 464 | 159 282 | 2 789 746 | 2 530 705 | 158 501 | 2 689 206 | 164 688 | 6 349 | 171 037 |
30102 | 308 144 | 0 | 308 144 | 9 935 355 | 0 | 9 935 355 | 9 704 335 | 0 | 9 704 335 | 539 164 | 0 | 539 164 |
30110 | 13 109 | 194 539 | 207 648 | 5 847 612 | 938 048 | 6 785 660 | 5 841 784 | 1 011 816 | 6 853 600 | 18 937 | 120 771 | 139 708 |
30202 | 47 062 | 0 | 47 062 | 0 | 0 | 0 | 854 | 0 | 854 | 46 208 | 0 | 46 208 |
30204 | 3 087 | 0 | 3 087 | 381 | 0 | 381 | 0 | 0 | 0 | 3 468 | 0 | 3 468 |
30210 | 0 | 0 | 0 | 755 | 0 | 755 | 755 | 0 | 755 | 0 | 0 | 0 |
30215 | 2 325 | 1 941 | 4 266 | 0 | 57 | 57 | 0 | 74 | 74 | 2 325 | 1 924 | 4 249 |
30221 | 0 | 0 | 0 | 601 200 | 0 | 601 200 | 601 200 | 0 | 601 200 | 0 | 0 | 0 |
30233 | 2 727 | 1 098 | 3 825 | 402 019 | 30 612 | 432 631 | 401 303 | 31 601 | 432 904 | 3 443 | 109 | 3 552 |
30602 | 0 | 0 | 0 | 101 006 | 0 | 101 006 | 101 006 | 0 | 101 006 | 0 | 0 | 0 |
32002 | 242 000 | 0 | 242 000 | 4 102 000 | 0 | 4 102 000 | 4 099 000 | 0 | 4 099 000 | 245 000 | 0 | 245 000 |
32003 | 0 | 0 | 0 | 860 000 | 0 | 860 000 | 860 000 | 0 | 860 000 | 0 | 0 | 0 |
45201 | 97 924 | 0 | 97 924 | 358 743 | 0 | 358 743 | 333 813 | 0 | 333 813 | 122 854 | 0 | 122 854 |
45204 | 8 000 | 0 | 8 000 | 27 840 | 0 | 27 840 | 6 000 | 0 | 6 000 | 29 840 | 0 | 29 840 |
45205 | 11 365 | 0 | 11 365 | 5 945 | 0 | 5 945 | 11 370 | 0 | 11 370 | 5 940 | 0 | 5 940 |
45206 | 943 393 | 0 | 943 393 | 42 150 | 0 | 42 150 | 104 745 | 0 | 104 745 | 880 798 | 0 | 880 798 |
45207 | 790 312 | 0 | 790 312 | 45 550 | 0 | 45 550 | 156 643 | 0 | 156 643 | 679 219 | 0 | 679 219 |
45208 | 115 328 | 0 | 115 328 | 2 630 | 0 | 2 630 | 1 404 | 0 | 1 404 | 116 554 | 0 | 116 554 |
45401 | 2 600 | 0 | 2 600 | 7 196 | 0 | 7 196 | 6 600 | 0 | 6 600 | 3 196 | 0 | 3 196 |
45406 | 80 500 | 0 | 80 500 | 7 600 | 0 | 7 600 | 15 700 | 0 | 15 700 | 72 400 | 0 | 72 400 |
45407 | 236 786 | 0 | 236 786 | 19 528 | 0 | 19 528 | 15 517 | 0 | 15 517 | 240 797 | 0 | 240 797 |
45408 | 35 000 | 0 | 35 000 | 72 000 | 0 | 72 000 | 0 | 0 | 0 | 107 000 | 0 | 107 000 |
45504 | 3 500 | 0 | 3 500 | 0 | 0 | 0 | 0 | 0 | 0 | 3 500 | 0 | 3 500 |
45505 | 97 116 | 0 | 97 116 | 360 | 0 | 360 | 10 520 | 0 | 10 520 | 86 956 | 0 | 86 956 |
45506 | 301 375 | 0 | 301 375 | 8 195 | 0 | 8 195 | 14 688 | 0 | 14 688 | 294 882 | 0 | 294 882 |
45507 | 86 123 | 0 | 86 123 | 2 850 | 0 | 2 850 | 3 871 | 0 | 3 871 | 85 102 | 0 | 85 102 |
45509 | 1 702 | 0 | 1 702 | 1 996 | 0 | 1 996 | 1 755 | 0 | 1 755 | 1 943 | 0 | 1 943 |
45812 | 65 243 | 0 | 65 243 | 27 077 | 0 | 27 077 | 20 094 | 0 | 20 094 | 72 226 | 0 | 72 226 |
45814 | 900 | 0 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 0 | 900 |
45815 | 314 | 0 | 314 | 7 038 | 0 | 7 038 | 345 | 0 | 345 | 7 007 | 0 | 7 007 |
45912 | 129 | 0 | 129 | 250 | 0 | 250 | 253 | 0 | 253 | 126 | 0 | 126 |
45914 | 0 | 0 | 0 | 138 | 0 | 138 | 0 | 0 | 0 | 138 | 0 | 138 |
45915 | 253 | 0 | 253 | 412 | 0 | 412 | 260 | 0 | 260 | 405 | 0 | 405 |
47408 | 0 | 0 | 0 | 383 538 | 680 387 | 1 063 925 | 383 538 | 680 387 | 1 063 925 | 0 | 0 | 0 |
47423 | 4 030 | 0 | 4 030 | 1 589 | 213 531 | 215 120 | 1 562 | 213 531 | 215 093 | 4 057 | 0 | 4 057 |
47427 | 24 | 1 | 25 | 29 054 | 2 | 29 056 | 29 059 | 1 | 29 060 | 19 | 2 | 21 |
50207 | 358 050 | 0 | 358 050 | 102 777 | 0 | 102 777 | 0 | 0 | 0 | 460 827 | 0 | 460 827 |
50221 | 1 005 | 0 | 1 005 | 0 | 0 | 0 | 920 | 0 | 920 | 85 | 0 | 85 |
50706 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
50721 | 78 | 0 | 78 | 31 | 0 | 31 | 0 | 0 | 0 | 109 | 0 | 109 |
60202 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
60302 | 889 | 0 | 889 | 50 | 0 | 50 | 0 | 0 | 0 | 939 | 0 | 939 |
60306 | 0 | 0 | 0 | 2 416 | 0 | 2 416 | 2 416 | 0 | 2 416 | 0 | 0 | 0 |
60308 | 200 | 0 | 200 | 1 227 | 0 | 1 227 | 1 206 | 0 | 1 206 | 221 | 0 | 221 |
60310 | 390 | 0 | 390 | 367 | 0 | 367 | 122 | 0 | 122 | 635 | 0 | 635 |
60312 | 34 187 | 0 | 34 187 | 7 452 | 0 | 7 452 | 5 838 | 0 | 5 838 | 35 801 | 0 | 35 801 |
60323 | 59 | 0 | 59 | 1 | 0 | 1 | 0 | 0 | 0 | 60 | 0 | 60 |
60401 | 209 375 | 0 | 209 375 | 3 358 | 0 | 3 358 | 3 273 | 0 | 3 273 | 209 460 | 0 | 209 460 |
60701 | 83 | 0 | 83 | 1 399 | 0 | 1 399 | 1 099 | 0 | 1 099 | 383 | 0 | 383 |
61002 | 229 | 0 | 229 | 13 | 0 | 13 | 14 | 0 | 14 | 228 | 0 | 228 |
61008 | 1 042 | 0 | 1 042 | 521 | 0 | 521 | 540 | 0 | 540 | 1 023 | 0 | 1 023 |
61009 | 922 | 0 | 922 | 649 | 0 | 649 | 477 | 0 | 477 | 1 094 | 0 | 1 094 |
61011 | 120 625 | 0 | 120 625 | 0 | 0 | 0 | 0 | 0 | 0 | 120 625 | 0 | 120 625 |
61209 | 0 | 0 | 0 | 1 372 | 0 | 1 372 | 1 372 | 0 | 1 372 | 0 | 0 | 0 |
61403 | 8 184 | 0 | 8 184 | 270 | 0 | 270 | 0 | 0 | 0 | 8 454 | 0 | 8 454 |
70606 | 966 449 | 0 | 966 449 | 87 864 | 0 | 87 864 | 65 | 0 | 65 | 1 054 248 | 0 | 1 054 248 |
70608 | 116 959 | 0 | 116 959 | 13 402 | 0 | 13 402 | 3 | 0 | 3 | 130 358 | 0 | 130 358 |
70611 | 26 341 | 0 | 26 341 | 5 819 | 0 | 5 819 | 0 | 0 | 0 | 32 160 | 0 | 32 160 |
Итого по активу (баланс) | 5 658 103 | 248 049 | 5 906 152 | 30 357 050 | 2 793 084 | 33 150 134 | 29 926 434 | 2 788 521 | 32 714 955 | 6 088 719 | 252 612 | 6 341 331 |
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 | 1 083 | 0 | 1 083 | 920 | 0 | 920 | 31 | 0 | 31 | 194 | 0 | 194 |
10701 | 27 687 | 0 | 27 687 | 0 | 0 | 0 | 0 | 0 | 0 | 27 687 | 0 | 27 687 |
10801 | 297 117 | 0 | 297 117 | 0 | 0 | 0 | 0 | 0 | 0 | 297 117 | 0 | 297 117 |
30109 | 70 712 | 0 | 70 712 | 0 | 0 | 0 | 259 | 0 | 259 | 70 971 | 0 | 70 971 |
30126 | 11 | 0 | 11 | 28 | 0 | 28 | 17 | 0 | 17 | 0 | 0 | 0 |
30232 | 483 | 4 378 | 4 861 | 206 581 | 95 138 | 301 719 | 207 048 | 91 975 | 299 023 | 950 | 1 215 | 2 165 |
31509 | 12 000 | 0 | 12 000 | 0 | 0 | 0 | 0 | 0 | 0 | 12 000 | 0 | 12 000 |
40502 | 1 549 | 0 | 1 549 | 0 | 0 | 0 | 706 | 0 | 706 | 2 255 | 0 | 2 255 |
40602 | 239 | 0 | 239 | 570 | 0 | 570 | 449 | 0 | 449 | 118 | 0 | 118 |
40701 | 79 | 0 | 79 | 6 938 | 0 | 6 938 | 7 025 | 0 | 7 025 | 166 | 0 | 166 |
40702 | 1 548 390 | 53 698 | 1 602 088 | 10 626 717 | 920 782 | 11 547 499 | 10 895 859 | 931 927 | 11 827 786 | 1 817 532 | 64 843 | 1 882 375 |
40703 | 15 743 | 0 | 15 743 | 21 022 | 0 | 21 022 | 27 117 | 0 | 27 117 | 21 838 | 0 | 21 838 |
40802 | 384 603 | 724 | 385 327 | 1 877 049 | 17 223 | 1 894 272 | 1 905 625 | 18 630 | 1 924 255 | 413 179 | 2 131 | 415 310 |
40807 | 53 852 | 0 | 53 852 | 234 196 | 12 072 | 246 268 | 184 483 | 12 072 | 196 555 | 4 139 | 0 | 4 139 |
40817 | 150 753 | 52 354 | 203 107 | 305 750 | 69 297 | 375 047 | 313 557 | 73 081 | 386 638 | 158 560 | 56 138 | 214 698 |
40820 | 948 | 77 | 1 025 | 1 016 | 4 803 | 5 819 | 1 469 | 4 812 | 6 281 | 1 401 | 86 | 1 487 |
40821 | 106 | 0 | 106 | 115 363 | 0 | 115 363 | 115 331 | 0 | 115 331 | 74 | 0 | 74 |
40905 | 0 | 0 | 0 | 75 893 | 0 | 75 893 | 75 893 | 0 | 75 893 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 927 | 4 601 | 6 528 | 1 927 | 4 601 | 6 528 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 303 | 1 618 | 1 921 | 303 | 1 618 | 1 921 | 0 | 0 | 0 |
40911 | 146 | 0 | 146 | 91 797 | 0 | 91 797 | 91 695 | 0 | 91 695 | 44 | 0 | 44 |
40912 | 0 | 23 | 23 | 7 880 | 53 221 | 61 101 | 7 880 | 53 198 | 61 078 | 0 | 0 | 0 |
40913 | 0 | 983 | 983 | 6 667 | 77 831 | 84 498 | 6 667 | 78 378 | 85 045 | 0 | 1 530 | 1 530 |
42006 | 25 000 | 0 | 25 000 | 0 | 0 | 0 | 0 | 0 | 0 | 25 000 | 0 | 25 000 |
42007 | 200 000 | 0 | 200 000 | 0 | 0 | 0 | 0 | 0 | 0 | 200 000 | 0 | 200 000 |
42103 | 0 | 0 | 0 | 0 | 0 | 0 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 |
42105 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
42106 | 99 865 | 0 | 99 865 | 2 055 | 0 | 2 055 | 338 | 0 | 338 | 98 148 | 0 | 98 148 |
42301 | 1 796 | 1 376 | 3 172 | 72 | 54 | 126 | 68 | 38 | 106 | 1 792 | 1 360 | 3 152 |
42304 | 15 389 | 18 155 | 33 544 | 1 470 | 6 676 | 8 146 | 3 024 | 2 445 | 5 469 | 16 943 | 13 924 | 30 867 |
42305 | 447 720 | 13 697 | 461 417 | 82 764 | 2 500 | 85 264 | 78 411 | 4 711 | 83 122 | 443 367 | 15 908 | 459 275 |
42306 | 407 471 | 75 089 | 482 560 | 28 897 | 13 711 | 42 608 | 56 594 | 10 183 | 66 777 | 435 168 | 71 561 | 506 729 |
42309 | 3 070 | 0 | 3 070 | 128 | 0 | 128 | 122 | 0 | 122 | 3 064 | 0 | 3 064 |
42310 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 0 | 0 | 0 |
42311 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 |
42313 | 144 | 0 | 144 | 32 | 0 | 32 | 16 | 0 | 16 | 128 | 0 | 128 |
42601 | 5 | 12 | 17 | 0 | 1 | 1 | 0 | 0 | 0 | 5 | 11 | 16 |
42604 | 654 | 0 | 654 | 0 | 0 | 0 | 0 | 0 | 0 | 654 | 0 | 654 |
42605 | 4 167 | 3 545 | 7 712 | 237 | 134 | 371 | 792 | 103 | 895 | 4 722 | 3 514 | 8 236 |
42606 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
42613 | 16 | 0 | 16 | 8 | 0 | 8 | 0 | 0 | 0 | 8 | 0 | 8 |
45215 | 206 490 | 0 | 206 490 | 30 268 | 0 | 30 268 | 13 764 | 0 | 13 764 | 189 986 | 0 | 189 986 |
45415 | 13 767 | 0 | 13 767 | 2 116 | 0 | 2 116 | 3 205 | 0 | 3 205 | 14 856 | 0 | 14 856 |
45515 | 98 073 | 0 | 98 073 | 2 928 | 0 | 2 928 | 131 | 0 | 131 | 95 276 | 0 | 95 276 |
45818 | 65 612 | 0 | 65 612 | 2 574 | 0 | 2 574 | 11 876 | 0 | 11 876 | 74 914 | 0 | 74 914 |
45918 | 14 | 0 | 14 | 17 | 0 | 17 | 133 | 0 | 133 | 130 | 0 | 130 |
47407 | 0 | 0 | 0 | 681 587 | 382 558 | 1 064 145 | 681 587 | 382 558 | 1 064 145 | 0 | 0 | 0 |
47416 | 2 514 | 0 | 2 514 | 49 186 | 0 | 49 186 | 48 909 | 0 | 48 909 | 2 237 | 0 | 2 237 |
47422 | 108 | 0 | 108 | 183 | 5 922 | 6 105 | 155 | 5 922 | 6 077 | 80 | 0 | 80 |
47425 | 38 985 | 0 | 38 985 | 23 018 | 0 | 23 018 | 24 640 | 0 | 24 640 | 40 607 | 0 | 40 607 |
47426 | 26 | 0 | 26 | 2 466 | 0 | 2 466 | 2 575 | 0 | 2 575 | 135 | 0 | 135 |
60301 | 957 | 0 | 957 | 7 193 | 0 | 7 193 | 9 861 | 0 | 9 861 | 3 625 | 0 | 3 625 |
60305 | 5 999 | 0 | 5 999 | 10 975 | 0 | 10 975 | 11 387 | 0 | 11 387 | 6 411 | 0 | 6 411 |
60307 | 0 | 0 | 0 | 127 | 0 | 127 | 127 | 0 | 127 | 0 | 0 | 0 |
60309 | 23 | 0 | 23 | 18 | 0 | 18 | 225 | 0 | 225 | 230 | 0 | 230 |
60311 | 2 678 | 58 | 2 736 | 3 510 | 9 | 3 519 | 3 925 | 11 | 3 936 | 3 093 | 60 | 3 153 |
60322 | 99 | 0 | 99 | 1 309 | 0 | 1 309 | 1 297 | 0 | 1 297 | 87 | 0 | 87 |
60324 | 603 | 0 | 603 | 24 | 0 | 24 | 0 | 0 | 0 | 579 | 0 | 579 |
60601 | 64 353 | 0 | 64 353 | 2 410 | 0 | 2 410 | 2 444 | 0 | 2 444 | 64 387 | 0 | 64 387 |
61012 | 20 094 | 0 | 20 094 | 0 | 0 | 0 | 0 | 0 | 0 | 20 094 | 0 | 20 094 |
61301 | 1 271 | 0 | 1 271 | 1 140 | 0 | 1 140 | 1 442 | 0 | 1 442 | 1 573 | 0 | 1 573 |
61304 | 2 501 | 89 | 2 590 | 43 | 2 | 45 | 1 613 | 10 | 1 623 | 4 071 | 97 | 4 168 |
70601 | 1 082 256 | 0 | 1 082 256 | 370 | 0 | 370 | 125 332 | 0 | 125 332 | 1 207 218 | 0 | 1 207 218 |
70603 | 117 029 | 0 | 117 029 | 0 | 0 | 0 | 13 467 | 0 | 13 467 | 130 496 | 0 | 130 496 |
Итого по пассиву (баланс) | 5 681 894 | 224 258 | 5 906 152 | 14 517 758 | 1 668 153 | 16 185 911 | 14 944 817 | 1 676 273 | 16 621 090 | 6 108 953 | 232 378 | 6 341 331 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 393 820 | 0 | 393 820 | 149 081 | 0 | 149 081 | 21 115 | 0 | 21 115 | 521 786 | 0 | 521 786 |
90902 | 1 414 981 | 0 | 1 414 981 | 152 288 | 0 | 152 288 | 174 184 | 0 | 174 184 | 1 393 085 | 0 | 1 393 085 |
91203 | 2 | 0 | 2 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 |
91207 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 8 459 608 | 0 | 8 459 608 | 1 251 804 | 0 | 1 251 804 | 945 436 | 0 | 945 436 | 8 765 976 | 0 | 8 765 976 |
91501 | 1 082 | 0 | 1 082 | 0 | 0 | 0 | 0 | 0 | 0 | 1 082 | 0 | 1 082 |
91604 | 5 301 | 0 | 5 301 | 2 088 | 0 | 2 088 | 2 357 | 0 | 2 357 | 5 032 | 0 | 5 032 |
91802 | 9 999 | 0 | 9 999 | 0 | 0 | 0 | 0 | 0 | 0 | 9 999 | 0 | 9 999 |
99998 | 6 675 383 | 0 | 6 675 383 | 1 452 660 | 0 | 1 452 660 | 1 175 443 | 0 | 1 175 443 | 6 952 600 | 0 | 6 952 600 |
Итого по активу (баланс) | 16 960 179 | 0 | 16 960 179 | 3 007 922 | 0 | 3 007 922 | 2 318 536 | 0 | 2 318 536 | 17 649 565 | 0 | 17 649 565 |
Пассив | ||||||||||||
91312 | 6 017 661 | 0 | 6 017 661 | 547 409 | 0 | 547 409 | 682 334 | 0 | 682 334 | 6 152 586 | 0 | 6 152 586 |
91315 | 289 331 | 0 | 289 331 | 15 291 | 0 | 15 291 | 154 450 | 0 | 154 450 | 428 490 | 0 | 428 490 |
91316 | 37 400 | 0 | 37 400 | 27 308 | 0 | 27 308 | 71 000 | 0 | 71 000 | 81 092 | 0 | 81 092 |
91317 | 267 244 | 0 | 267 244 | 584 715 | 0 | 584 715 | 544 047 | 0 | 544 047 | 226 576 | 0 | 226 576 |
91507 | 63 747 | 0 | 63 747 | 720 | 0 | 720 | 829 | 0 | 829 | 63 856 | 0 | 63 856 |
99999 | 10 284 796 | 0 | 10 284 796 | 977 992 | 0 | 977 992 | 1 390 161 | 0 | 1 390 161 | 10 696 965 | 0 | 10 696 965 |
Итого по пассиву (баланс) | 16 960 179 | 0 | 16 960 179 | 2 153 435 | 0 | 2 153 435 | 2 842 821 | 0 | 2 842 821 | 17 649 565 | 0 | 17 649 565 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 355 000,0000 | 0 | 0 | 100 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 455 000,0000 |
Итого по активу (баланс) | 0 | 0 | 355 000,0000 | 0 | 0 | 100 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 455 000,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 355 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 100 000,0000 | 0 | 0 | 455 000,0000 |
Итого по пассиву (баланс) | 0 | 0 | 355 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 100 000,0000 | 0 | 0 | 455 000,0000 |
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