Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2018 г.
Наименование кредитной организации
Акционерный Коммерческий Банк "Московский Вексельный Банк" (Акционерное Общество)
Регистрационный номер
2697
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 | 12 164 | 0 | 12 164 | 0 | 0 | 0 | 0 | 0 | 0 | 12 164 | 0 | 12 164 |
20202 | 36 752 | 2 992 | 39 744 | 123 305 | 11 883 | 135 188 | 147 485 | 9 141 | 156 626 | 12 572 | 5 734 | 18 306 |
20209 | 0 | 0 | 0 | 50 105 | 96 | 50 201 | 50 105 | 96 | 50 201 | 0 | 0 | 0 |
30102 | 16 613 | 0 | 16 613 | 4 993 247 | 0 | 4 993 247 | 5 002 033 | 0 | 5 002 033 | 7 827 | 0 | 7 827 |
30110 | 2 229 | 5 121 | 7 350 | 5 245 | 23 271 | 28 516 | 4 542 | 24 655 | 29 197 | 2 932 | 3 737 | 6 669 |
30202 | 36 308 | 0 | 36 308 | 228 | 0 | 228 | 0 | 0 | 0 | 36 536 | 0 | 36 536 |
30204 | 464 | 0 | 464 | 0 | 0 | 0 | 1 | 0 | 1 | 463 | 0 | 463 |
30233 | 2 390 | 582 | 2 972 | 7 650 | 740 | 8 390 | 6 074 | 690 | 6 764 | 3 966 | 632 | 4 598 |
30302 | 0 | 0 | 0 | 46 628 | 263 | 46 891 | 46 628 | 263 | 46 891 | 0 | 0 | 0 |
30306 | 556 308 | 258 | 556 566 | 37 905 | 305 | 38 210 | 39 049 | 277 | 39 326 | 555 164 | 286 | 555 450 |
30424 | 361 | 0 | 361 | 71 326 | 0 | 71 326 | 70 949 | 0 | 70 949 | 738 | 0 | 738 |
30425 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32002 | 0 | 0 | 0 | 2 895 000 | 0 | 2 895 000 | 2 895 000 | 0 | 2 895 000 | 0 | 0 | 0 |
32003 | 165 000 | 0 | 165 000 | 685 000 | 0 | 685 000 | 675 000 | 0 | 675 000 | 175 000 | 0 | 175 000 |
32201 | 2 109 | 0 | 2 109 | 0 | 0 | 0 | 73 | 0 | 73 | 2 036 | 0 | 2 036 |
45105 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
45203 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 |
45204 | 0 | 0 | 0 | 9 900 | 0 | 9 900 | 0 | 0 | 0 | 9 900 | 0 | 9 900 |
45205 | 2 622 | 0 | 2 622 | 0 | 0 | 0 | 0 | 0 | 0 | 2 622 | 0 | 2 622 |
45206 | 284 248 | 0 | 284 248 | 0 | 0 | 0 | 35 712 | 0 | 35 712 | 248 536 | 0 | 248 536 |
45207 | 190 288 | 0 | 190 288 | 6 672 | 0 | 6 672 | 27 713 | 0 | 27 713 | 169 247 | 0 | 169 247 |
45208 | 41 500 | 0 | 41 500 | 7 700 | 0 | 7 700 | 0 | 0 | 0 | 49 200 | 0 | 49 200 |
45307 | 69 911 | 0 | 69 911 | 0 | 0 | 0 | 0 | 0 | 0 | 69 911 | 0 | 69 911 |
45407 | 7 500 | 0 | 7 500 | 17 000 | 0 | 17 000 | 0 | 0 | 0 | 24 500 | 0 | 24 500 |
45408 | 45 000 | 0 | 45 000 | 0 | 0 | 0 | 0 | 0 | 0 | 45 000 | 0 | 45 000 |
45505 | 3 013 | 0 | 3 013 | 4 000 | 0 | 4 000 | 1 239 | 0 | 1 239 | 5 774 | 0 | 5 774 |
45506 | 23 507 | 1 017 | 24 524 | 7 000 | 177 | 7 177 | 298 | 106 | 404 | 30 209 | 1 088 | 31 297 |
45507 | 120 646 | 20 324 | 140 970 | 0 | 3 442 | 3 442 | 6 995 | 1 970 | 8 965 | 113 651 | 21 796 | 135 447 |
45509 | 20 | 0 | 20 | 124 | 0 | 124 | 144 | 0 | 144 | 0 | 0 | 0 |
45705 | 270 | 0 | 270 | 0 | 0 | 0 | 38 | 0 | 38 | 232 | 0 | 232 |
45812 | 39 116 | 0 | 39 116 | 16 153 | 0 | 16 153 | 153 | 0 | 153 | 55 116 | 0 | 55 116 |
45815 | 3 325 | 0 | 3 325 | 0 | 16 | 16 | 0 | 16 | 16 | 3 325 | 0 | 3 325 |
45912 | 0 | 0 | 0 | 684 | 0 | 684 | 0 | 0 | 0 | 684 | 0 | 684 |
45915 | 128 | 0 | 128 | 0 | 2 | 2 | 0 | 2 | 2 | 128 | 0 | 128 |
47101 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
47404 | 0 | 3 732 | 3 732 | 0 | 45 888 | 45 888 | 0 | 46 223 | 46 223 | 0 | 3 397 | 3 397 |
47408 | 14 880 | 0 | 14 880 | 584 160 | 586 304 | 1 170 464 | 584 160 | 586 304 | 1 170 464 | 14 880 | 0 | 14 880 |
47423 | 99 | 0 | 99 | 61 | 4 366 | 4 427 | 56 | 4 366 | 4 422 | 104 | 0 | 104 |
47427 | 5 429 | 86 | 5 515 | 9 686 | 92 | 9 778 | 9 347 | 88 | 9 435 | 5 768 | 90 | 5 858 |
51501 | 3 264 | 0 | 3 264 | 1 110 | 0 | 1 110 | 0 | 0 | 0 | 4 374 | 0 | 4 374 |
51506 | 11 966 | 0 | 11 966 | 62 | 0 | 62 | 1 092 | 0 | 1 092 | 10 936 | 0 | 10 936 |
51507 | 6 527 | 0 | 6 527 | 35 | 0 | 35 | 0 | 0 | 0 | 6 562 | 0 | 6 562 |
52601 | 148 | 0 | 148 | 54 | 0 | 54 | 202 | 0 | 202 | 0 | 0 | 0 |
60302 | 791 | 0 | 791 | 28 | 0 | 28 | 28 | 0 | 28 | 791 | 0 | 791 |
60306 | 0 | 0 | 0 | 3 | 0 | 3 | 0 | 0 | 0 | 3 | 0 | 3 |
60308 | 35 | 0 | 35 | 139 | 0 | 139 | 145 | 0 | 145 | 29 | 0 | 29 |
60310 | 45 | 0 | 45 | 151 | 0 | 151 | 162 | 0 | 162 | 34 | 0 | 34 |
60312 | 12 829 | 0 | 12 829 | 4 241 | 0 | 4 241 | 4 222 | 0 | 4 222 | 12 848 | 0 | 12 848 |
60314 | 167 | 0 | 167 | 0 | 0 | 0 | 19 | 0 | 19 | 148 | 0 | 148 |
60323 | 9 534 | 0 | 9 534 | 0 | 0 | 0 | 0 | 0 | 0 | 9 534 | 0 | 9 534 |
60336 | 89 | 0 | 89 | 40 | 0 | 40 | 35 | 0 | 35 | 94 | 0 | 94 |
60401 | 185 181 | 0 | 185 181 | 0 | 0 | 0 | 16 549 | 0 | 16 549 | 168 632 | 0 | 168 632 |
60404 | 12 228 | 0 | 12 228 | 0 | 0 | 0 | 7 840 | 0 | 7 840 | 4 388 | 0 | 4 388 |
60901 | 6 793 | 0 | 6 793 | 0 | 0 | 0 | 0 | 0 | 0 | 6 793 | 0 | 6 793 |
61002 | 0 | 0 | 0 | 55 | 0 | 55 | 55 | 0 | 55 | 0 | 0 | 0 |
61008 | 190 | 0 | 190 | 149 | 0 | 149 | 149 | 0 | 149 | 190 | 0 | 190 |
61009 | 0 | 0 | 0 | 57 | 0 | 57 | 57 | 0 | 57 | 0 | 0 | 0 |
61403 | 735 | 0 | 735 | 686 | 0 | 686 | 198 | 0 | 198 | 1 223 | 0 | 1 223 |
61703 | 623 | 0 | 623 | 0 | 0 | 0 | 0 | 0 | 0 | 623 | 0 | 623 |
61906 | 1 265 | 0 | 1 265 | 0 | 0 | 0 | 332 | 0 | 332 | 933 | 0 | 933 |
61908 | 101 694 | 0 | 101 694 | 647 | 0 | 647 | 20 840 | 0 | 20 840 | 81 501 | 0 | 81 501 |
70606 | 86 957 | 0 | 86 957 | 91 954 | 0 | 91 954 | 28 | 0 | 28 | 178 883 | 0 | 178 883 |
70608 | 6 366 | 0 | 6 366 | 4 339 | 0 | 4 339 | 0 | 0 | 0 | 10 705 | 0 | 10 705 |
70614 | 0 | 0 | 0 | 49 | 0 | 49 | 49 | 0 | 49 | 0 | 0 | 0 |
70802 | 81 384 | 0 | 81 384 | 0 | 0 | 0 | 0 | 0 | 0 | 81 384 | 0 | 81 384 |
Итого по активу (баланс) | 2 256 016 | 34 112 | 2 290 128 | 9 702 578 | 676 845 | 10 379 423 | 9 674 796 | 674 197 | 10 348 993 | 2 283 798 | 36 760 | 2 320 558 |
Пассив | ||||||||||||
10207 | 227 000 | 0 | 227 000 | 0 | 0 | 0 | 0 | 0 | 0 | 227 000 | 0 | 227 000 |
10601 | 62 480 | 0 | 62 480 | 0 | 0 | 0 | 0 | 0 | 0 | 62 480 | 0 | 62 480 |
10701 | 75 944 | 0 | 75 944 | 0 | 0 | 0 | 0 | 0 | 0 | 75 944 | 0 | 75 944 |
10801 | 43 450 | 0 | 43 450 | 0 | 0 | 0 | 0 | 0 | 0 | 43 450 | 0 | 43 450 |
30126 | 1 805 | 0 | 1 805 | 0 | 0 | 0 | 0 | 0 | 0 | 1 805 | 0 | 1 805 |
30222 | 0 | 0 | 0 | 983 472 | 0 | 983 472 | 983 472 | 0 | 983 472 | 0 | 0 | 0 |
30226 | 2 952 | 0 | 2 952 | 53 | 0 | 53 | 103 | 0 | 103 | 3 002 | 0 | 3 002 |
30232 | 0 | 41 | 41 | 6 369 | 732 | 7 101 | 6 375 | 742 | 7 117 | 6 | 51 | 57 |
30236 | 0 | 0 | 0 | 844 | 0 | 844 | 844 | 0 | 844 | 0 | 0 | 0 |
30301 | 0 | 0 | 0 | 46 628 | 263 | 46 891 | 46 628 | 263 | 46 891 | 0 | 0 | 0 |
30305 | 556 308 | 258 | 556 566 | 39 049 | 277 | 39 326 | 37 905 | 305 | 38 210 | 555 164 | 286 | 555 450 |
407 | 49 852 | 1 757 | 51 609 | 416 233 | 15 560 | 431 793 | 396 617 | 14 566 | 411 183 | 30 236 | 763 | 30 999 |
408.1 | 5 701 | 0 | 5 701 | 30 826 | 0 | 30 826 | 27 403 | 0 | 27 403 | 2 278 | 0 | 2 278 |
40807 | 2 | 7 | 9 | 0 | 1 | 1 | 0 | 2 | 2 | 2 | 8 | 10 |
40817 | 7 961 | 2 695 | 10 656 | 95 690 | 6 583 | 102 273 | 100 054 | 6 547 | 106 601 | 12 325 | 2 659 | 14 984 |
40820 | 0 | 1 | 1 | 44 | 0 | 44 | 44 | 0 | 44 | 0 | 1 | 1 |
40905 | 14 | 0 | 14 | 548 | 0 | 548 | 548 | 0 | 548 | 14 | 0 | 14 |
40909 | 0 | 0 | 0 | 633 | 460 | 1 093 | 633 | 460 | 1 093 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 83 | 0 | 83 | 83 | 0 | 83 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 2 095 | 0 | 2 095 | 2 095 | 0 | 2 095 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 554 | 315 | 869 | 554 | 315 | 869 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 636 | 0 | 636 | 636 | 0 | 636 | 0 | 0 | 0 |
42106 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
42107 | 82 000 | 0 | 82 000 | 0 | 0 | 0 | 0 | 0 | 0 | 82 000 | 0 | 82 000 |
42301 | 9 | 1 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 1 | 10 |
42303 | 5 385 | 0 | 5 385 | 2 399 | 0 | 2 399 | 3 405 | 0 | 3 405 | 6 391 | 0 | 6 391 |
42304 | 6 773 | 0 | 6 773 | 2 006 | 0 | 2 006 | 1 145 | 0 | 1 145 | 5 912 | 0 | 5 912 |
42305 | 43 222 | 202 | 43 424 | 14 026 | 19 | 14 045 | 9 620 | 36 | 9 656 | 38 816 | 219 | 39 035 |
42306 | 832 579 | 626 | 833 205 | 16 116 | 58 | 16 174 | 26 085 | 109 | 26 194 | 842 548 | 677 | 843 225 |
42307 | 505 | 0 | 505 | 0 | 0 | 0 | 0 | 0 | 0 | 505 | 0 | 505 |
42309 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
45115 | 300 | 0 | 300 | 150 | 0 | 150 | 0 | 0 | 0 | 150 | 0 | 150 |
45215 | 50 682 | 0 | 50 682 | 4 050 | 0 | 4 050 | 5 286 | 0 | 5 286 | 51 918 | 0 | 51 918 |
45315 | 20 865 | 0 | 20 865 | 0 | 0 | 0 | 0 | 0 | 0 | 20 865 | 0 | 20 865 |
45415 | 525 | 0 | 525 | 13 900 | 0 | 13 900 | 14 070 | 0 | 14 070 | 695 | 0 | 695 |
45515 | 1 216 | 0 | 1 216 | 87 | 0 | 87 | 3 097 | 0 | 3 097 | 4 226 | 0 | 4 226 |
45818 | 32 902 | 0 | 32 902 | 0 | 0 | 0 | 1 715 | 0 | 1 715 | 34 617 | 0 | 34 617 |
45918 | 128 | 0 | 128 | 0 | 0 | 0 | 38 | 0 | 38 | 166 | 0 | 166 |
47108 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
47407 | 0 | 0 | 0 | 587 552 | 584 795 | 1 172 347 | 587 552 | 584 795 | 1 172 347 | 0 | 0 | 0 |
47411 | 28 776 | 3 | 28 779 | 4 664 | 1 | 4 665 | 6 253 | 1 | 6 254 | 30 365 | 3 | 30 368 |
47416 | 0 | 0 | 0 | 463 | 0 | 463 | 463 | 0 | 463 | 0 | 0 | 0 |
47422 | 3 | 12 | 15 | 22 365 | 12 | 22 377 | 22 365 | 13 | 22 378 | 3 | 13 | 16 |
47425 | 1 391 | 0 | 1 391 | 951 | 0 | 951 | 1 033 | 0 | 1 033 | 1 473 | 0 | 1 473 |
47426 | 190 | 0 | 190 | 190 | 0 | 190 | 183 | 0 | 183 | 183 | 0 | 183 |
52602 | 0 | 0 | 0 | 49 | 0 | 49 | 49 | 0 | 49 | 0 | 0 | 0 |
60301 | 508 | 0 | 508 | 1 915 | 0 | 1 915 | 1 407 | 0 | 1 407 | 0 | 0 | 0 |
60305 | 3 761 | 0 | 3 761 | 6 514 | 0 | 6 514 | 4 469 | 0 | 4 469 | 1 716 | 0 | 1 716 |
60309 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 0 | 110 | 110 | 0 | 110 |
60311 | 0 | 0 | 0 | 553 | 0 | 553 | 621 | 0 | 621 | 68 | 0 | 68 |
60322 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60324 | 9 689 | 0 | 9 689 | 6 | 0 | 6 | 446 | 0 | 446 | 10 129 | 0 | 10 129 |
60335 | 2 284 | 0 | 2 284 | 2 491 | 0 | 2 491 | 1 329 | 0 | 1 329 | 1 122 | 0 | 1 122 |
60414 | 31 291 | 0 | 31 291 | 0 | 0 | 0 | 370 | 0 | 370 | 31 661 | 0 | 31 661 |
60903 | 2 096 | 0 | 2 096 | 0 | 0 | 0 | 83 | 0 | 83 | 2 179 | 0 | 2 179 |
61301 | 79 | 0 | 79 | 79 | 0 | 79 | 217 | 0 | 217 | 217 | 0 | 217 |
61304 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
61701 | 12 315 | 0 | 12 315 | 0 | 0 | 0 | 0 | 0 | 0 | 12 315 | 0 | 12 315 |
70601 | 74 735 | 0 | 74 735 | 2 | 0 | 2 | 33 831 | 0 | 33 831 | 108 564 | 0 | 108 564 |
70603 | 6 682 | 0 | 6 682 | 0 | 0 | 0 | 6 450 | 0 | 6 450 | 13 132 | 0 | 13 132 |
70613 | 148 | 0 | 148 | 49 | 0 | 49 | 0 | 0 | 0 | 99 | 0 | 99 |
Итого по пассиву (баланс) | 2 284 525 | 5 603 | 2 290 128 | 2 304 336 | 609 076 | 2 913 412 | 2 335 688 | 608 154 | 2 943 842 | 2 315 877 | 4 681 | 2 320 558 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 60 192 | 0 | 60 192 | 7 | 0 | 7 | 8 | 0 | 8 | 60 191 | 0 | 60 191 |
90902 | 47 163 | 0 | 47 163 | 14 193 | 0 | 14 193 | 17 200 | 0 | 17 200 | 44 156 | 0 | 44 156 |
91414 | 927 728 | 0 | 927 728 | 0 | 0 | 0 | 0 | 0 | 0 | 927 728 | 0 | 927 728 |
91604 | 9 099 | 0 | 9 099 | 2 082 | 0 | 2 082 | 2 365 | 0 | 2 365 | 8 816 | 0 | 8 816 |
91704 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
91802 | 543 | 0 | 543 | 0 | 0 | 0 | 0 | 0 | 0 | 543 | 0 | 543 |
91803 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
99998 | 949 806 | 0 | 949 806 | 89 251 | 0 | 89 251 | 51 018 | 0 | 51 018 | 988 039 | 0 | 988 039 |
Итого по активу (баланс) | 1 994 605 | 0 | 1 994 605 | 105 533 | 0 | 105 533 | 70 591 | 0 | 70 591 | 2 029 547 | 0 | 2 029 547 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 227 | 0 | 227 | 227 | 0 | 227 | 0 | 0 | 0 |
91311 | 22 330 | 0 | 22 330 | 0 | 0 | 0 | 0 | 0 | 0 | 22 330 | 0 | 22 330 |
91312 | 863 600 | 0 | 863 600 | 17 617 | 0 | 17 617 | 51 830 | 0 | 51 830 | 897 813 | 0 | 897 813 |
91315 | 658 | 0 | 658 | 0 | 0 | 0 | 0 | 0 | 0 | 658 | 0 | 658 |
91316 | 4 074 | 0 | 4 074 | 0 | 0 | 0 | 0 | 0 | 0 | 4 074 | 0 | 4 074 |
91317 | 1 556 | 0 | 1 556 | 33 174 | 0 | 33 174 | 37 194 | 0 | 37 194 | 5 576 | 0 | 5 576 |
91507 | 57 588 | 0 | 57 588 | 0 | 0 | 0 | 0 | 0 | 0 | 57 588 | 0 | 57 588 |
99999 | 1 044 799 | 0 | 1 044 799 | 19 382 | 0 | 19 382 | 16 091 | 0 | 16 091 | 1 041 508 | 0 | 1 041 508 |
Итого по пассиву (баланс) | 1 994 605 | 0 | 1 994 605 | 70 400 | 0 | 70 400 | 105 342 | 0 | 105 342 | 2 029 547 | 0 | 2 029 547 |
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 | ||||||||||||
93301 | 0 | 0 | 0 | 14 274 | 0 | 14 274 | 14 274 | 0 | 14 274 | 0 | 0 | 0 |
93302 | 14 274 | 0 | 14 274 | 0 | 0 | 0 | 14 274 | 0 | 14 274 | 0 | 0 | 0 |
93901 | 11 506 | 0 | 11 506 | 569 026 | 0 | 569 026 | 552 746 | 0 | 552 746 | 27 786 | 0 | 27 786 |
99996 | 25 772 | 0 | 25 772 | 572 538 | 0 | 572 538 | 570 612 | 0 | 570 612 | 27 698 | 0 | 27 698 |
Итого по активу (баланс) | 51 552 | 0 | 51 552 | 1 155 838 | 0 | 1 155 838 | 1 151 906 | 0 | 1 151 906 | 55 484 | 0 | 55 484 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 0 | 14 121 | 14 121 | 0 | 14 121 | 14 121 | 0 | 0 | 0 |
96302 | 0 | 14 219 | 14 219 | 0 | 14 219 | 14 219 | 0 | 0 | 0 | 0 | 0 | 0 |
96901 | 0 | 11 553 | 11 553 | 0 | 556 385 | 556 385 | 0 | 572 530 | 572 530 | 0 | 27 698 | 27 698 |
99997 | 25 780 | 0 | 25 780 | 567 020 | 0 | 567 020 | 569 026 | 0 | 569 026 | 27 786 | 0 | 27 786 |
Итого по пассиву (баланс) | 25 780 | 25 772 | 51 552 | 567 020 | 584 725 | 1 151 745 | 569 026 | 586 651 | 1 155 677 | 27 786 | 27 698 | 55 484 |
Страница была полезной?