Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2015 г.
Наименование кредитной организации
АКЦИОНЕРНЫЙ КОММЕРЧЕСКИЙ БАНК "ИРС" (АКЦИОНЕРНОЕ ОБЩЕСТВО)
Регистрационный номер
272
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 | 24 652 | 0 | 24 652 | 0 | 0 | 0 | 0 | 0 | 0 | 24 652 | 0 | 24 652 |
20202 | 77 692 | 231 247 | 308 939 | 187 446 | 34 545 | 221 991 | 183 213 | 19 450 | 202 663 | 81 925 | 246 342 | 328 267 |
20209 | 0 | 0 | 0 | 62 697 | 903 | 63 600 | 62 697 | 903 | 63 600 | 0 | 0 | 0 |
30102 | 22 985 | 0 | 22 985 | 6 709 239 | 0 | 6 709 239 | 6 670 500 | 0 | 6 670 500 | 61 724 | 0 | 61 724 |
30110 | 650 | 35 905 | 36 555 | 8 724 | 96 761 | 105 485 | 7 811 | 119 394 | 127 205 | 1 563 | 13 272 | 14 835 |
30114 | 0 | 8 168 | 8 168 | 0 | 1 042 | 1 042 | 0 | 1 162 | 1 162 | 0 | 8 048 | 8 048 |
30202 | 7 071 | 0 | 7 071 | 1 513 | 0 | 1 513 | 0 | 0 | 0 | 8 584 | 0 | 8 584 |
30204 | 7 292 | 0 | 7 292 | 326 | 0 | 326 | 0 | 0 | 0 | 7 618 | 0 | 7 618 |
30221 | 0 | 0 | 0 | 21 100 | 0 | 21 100 | 21 100 | 0 | 21 100 | 0 | 0 | 0 |
30233 | 0 | 0 | 0 | 11 629 | 1 456 | 13 085 | 11 629 | 1 450 | 13 079 | 0 | 6 | 6 |
30302 | 156 777 | 3 069 | 159 846 | 268 | 420 | 688 | 23 | 333 | 356 | 157 022 | 3 156 | 160 178 |
30306 | 192 279 | 4 790 | 197 069 | 8 000 | 554 | 8 554 | 15 000 | 286 | 15 286 | 185 279 | 5 058 | 190 337 |
30424 | 23 890 | 0 | 23 890 | 979 916 | 0 | 979 916 | 980 439 | 0 | 980 439 | 23 367 | 0 | 23 367 |
30425 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 0 | 3 000 |
32002 | 250 000 | 0 | 250 000 | 2 315 000 | 0 | 2 315 000 | 2 565 000 | 0 | 2 565 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 740 000 | 0 | 740 000 | 740 000 | 0 | 740 000 | 0 | 0 | 0 |
32201 | 0 | 833 | 833 | 0 | 162 | 162 | 0 | 42 | 42 | 0 | 953 | 953 |
45203 | 135 000 | 0 | 135 000 | 110 000 | 0 | 110 000 | 245 000 | 0 | 245 000 | 0 | 0 | 0 |
45204 | 145 000 | 0 | 145 000 | 425 000 | 12 131 | 437 131 | 140 000 | 333 | 140 333 | 430 000 | 11 798 | 441 798 |
45205 | 12 700 | 16 795 | 29 495 | 0 | 618 | 618 | 900 | 17 413 | 18 313 | 11 800 | 0 | 11 800 |
45206 | 960 304 | 127 332 | 1 087 636 | 51 189 | 12 117 | 63 306 | 36 240 | 46 841 | 83 081 | 975 253 | 92 608 | 1 067 861 |
45207 | 135 544 | 0 | 135 544 | 0 | 35 850 | 35 850 | 12 459 | 2 844 | 15 303 | 123 085 | 33 006 | 156 091 |
45406 | 5 010 | 763 | 5 773 | 0 | 88 | 88 | 350 | 185 | 535 | 4 660 | 666 | 5 326 |
45503 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
45504 | 4 760 | 12 215 | 16 975 | 0 | 1 355 | 1 355 | 180 | 592 | 772 | 4 580 | 12 978 | 17 558 |
45505 | 4 425 | 0 | 4 425 | 1 620 | 0 | 1 620 | 355 | 0 | 355 | 5 690 | 0 | 5 690 |
45506 | 11 564 | 0 | 11 564 | 0 | 0 | 0 | 290 | 0 | 290 | 11 274 | 0 | 11 274 |
45812 | 6 788 | 0 | 6 788 | 6 270 | 0 | 6 270 | 6 270 | 0 | 6 270 | 6 788 | 0 | 6 788 |
45813 | 1 613 | 0 | 1 613 | 0 | 0 | 0 | 0 | 0 | 0 | 1 613 | 0 | 1 613 |
47404 | 0 | 38 242 | 38 242 | 0 | 583 635 | 583 635 | 0 | 550 886 | 550 886 | 0 | 70 991 | 70 991 |
47408 | 0 | 0 | 0 | 10 179 481 | 10 207 045 | 20 386 526 | 10 179 481 | 10 207 045 | 20 386 526 | 0 | 0 | 0 |
47423 | 230 | 0 | 230 | 7 989 | 0 | 7 989 | 8 033 | 0 | 8 033 | 186 | 0 | 186 |
47427 | 0 | 0 | 0 | 30 685 | 1 785 | 32 470 | 30 685 | 1 785 | 32 470 | 0 | 0 | 0 |
60202 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
60204 | 0 | 223 | 223 | 0 | 27 | 27 | 0 | 15 | 15 | 0 | 235 | 235 |
60302 | 693 | 0 | 693 | 1 237 | 0 | 1 237 | 58 | 0 | 58 | 1 872 | 0 | 1 872 |
60306 | 4 866 | 0 | 4 866 | 10 674 | 0 | 10 674 | 15 540 | 0 | 15 540 | 0 | 0 | 0 |
60308 | 113 | 0 | 113 | 1 137 | 0 | 1 137 | 1 113 | 0 | 1 113 | 137 | 0 | 137 |
60310 | 91 | 0 | 91 | 188 | 0 | 188 | 198 | 0 | 198 | 81 | 0 | 81 |
60312 | 15 256 | 0 | 15 256 | 6 346 | 0 | 6 346 | 3 162 | 0 | 3 162 | 18 440 | 0 | 18 440 |
60314 | 195 | 0 | 195 | 0 | 0 | 0 | 32 | 0 | 32 | 163 | 0 | 163 |
60323 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
60401 | 163 070 | 0 | 163 070 | 0 | 0 | 0 | 0 | 0 | 0 | 163 070 | 0 | 163 070 |
60701 | 3 787 | 0 | 3 787 | 0 | 0 | 0 | 0 | 0 | 0 | 3 787 | 0 | 3 787 |
60901 | 45 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 45 |
61002 | 199 | 0 | 199 | 4 | 0 | 4 | 4 | 0 | 4 | 199 | 0 | 199 |
61008 | 2 | 0 | 2 | 139 | 0 | 139 | 138 | 0 | 138 | 3 | 0 | 3 |
61009 | 0 | 0 | 0 | 174 | 0 | 174 | 174 | 0 | 174 | 0 | 0 | 0 |
61011 | 15 516 | 0 | 15 516 | 12 766 | 0 | 12 766 | 1 620 | 0 | 1 620 | 26 662 | 0 | 26 662 |
61209 | 0 | 0 | 0 | 1 620 | 0 | 1 620 | 1 620 | 0 | 1 620 | 0 | 0 | 0 |
61403 | 2 038 | 0 | 2 038 | 47 | 0 | 47 | 538 | 0 | 538 | 1 547 | 0 | 1 547 |
70606 | 1 184 102 | 0 | 1 184 102 | 191 999 | 0 | 191 999 | 89 | 0 | 89 | 1 376 012 | 0 | 1 376 012 |
70608 | 879 869 | 0 | 879 869 | 84 537 | 0 | 84 537 | 0 | 0 | 0 | 964 406 | 0 | 964 406 |
70611 | 2 308 | 0 | 2 308 | 0 | 0 | 0 | 1 236 | 0 | 1 236 | 1 072 | 0 | 1 072 |
Итого по активу (баланс) | 4 461 417 | 479 582 | 4 940 999 | 22 169 961 | 10 990 494 | 33 160 455 | 21 943 178 | 10 970 959 | 32 914 137 | 4 688 200 | 499 117 | 5 187 317 |
Пассив | ||||||||||||
10207 | 900 000 | 0 | 900 000 | 0 | 0 | 0 | 0 | 0 | 0 | 900 000 | 0 | 900 000 |
10601 | 123 259 | 0 | 123 259 | 0 | 0 | 0 | 0 | 0 | 0 | 123 259 | 0 | 123 259 |
10701 | 121 372 | 0 | 121 372 | 0 | 0 | 0 | 0 | 0 | 0 | 121 372 | 0 | 121 372 |
10801 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
30109 | 0 | 19 | 19 | 0 | 1 | 1 | 0 | 2 | 2 | 0 | 20 | 20 |
30126 | 115 | 0 | 115 | 0 | 0 | 0 | 80 | 0 | 80 | 195 | 0 | 195 |
30232 | 0 | 42 | 42 | 11 695 | 3 195 | 14 890 | 11 695 | 3 451 | 15 146 | 0 | 298 | 298 |
30301 | 156 777 | 3 069 | 159 846 | 44 | 333 | 377 | 289 | 420 | 709 | 157 022 | 3 156 | 160 178 |
30305 | 192 279 | 4 790 | 197 069 | 15 000 | 286 | 15 286 | 8 000 | 554 | 8 554 | 185 279 | 5 058 | 190 337 |
32211 | 83 | 0 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 0 | 83 |
40502 | 30 426 | 0 | 30 426 | 29 321 | 0 | 29 321 | 8 309 | 0 | 8 309 | 9 414 | 0 | 9 414 |
40602 | 86 | 0 | 86 | 4 | 0 | 4 | 0 | 0 | 0 | 82 | 0 | 82 |
40701 | 32 380 | 0 | 32 380 | 311 477 | 0 | 311 477 | 346 731 | 0 | 346 731 | 67 634 | 0 | 67 634 |
40702 | 359 486 | 5 005 | 364 491 | 4 524 302 | 358 353 | 4 882 655 | 4 447 685 | 366 187 | 4 813 872 | 282 869 | 12 839 | 295 708 |
40703 | 12 361 | 1 121 | 13 482 | 6 097 | 64 | 6 161 | 4 890 | 128 | 5 018 | 11 154 | 1 185 | 12 339 |
40802 | 9 771 | 0 | 9 771 | 45 586 | 146 | 45 732 | 45 294 | 146 | 45 440 | 9 479 | 0 | 9 479 |
40807 | 0 | 86 | 86 | 0 | 5 | 5 | 0 | 9 | 9 | 0 | 90 | 90 |
40817 | 9 953 | 1 319 | 11 272 | 30 346 | 69 | 30 415 | 31 177 | 147 | 31 324 | 10 784 | 1 397 | 12 181 |
40820 | 37 | 0 | 37 | 1 | 0 | 1 | 0 | 0 | 0 | 36 | 0 | 36 |
40821 | 1 | 0 | 1 | 1 869 | 0 | 1 869 | 1 869 | 0 | 1 869 | 1 | 0 | 1 |
40905 | 25 | 0 | 25 | 6 086 | 0 | 6 086 | 6 086 | 0 | 6 086 | 25 | 0 | 25 |
40907 | 1 | 0 | 1 | 529 | 0 | 529 | 534 | 0 | 534 | 6 | 0 | 6 |
40909 | 0 | 0 | 0 | 104 | 205 | 309 | 104 | 205 | 309 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 88 | 0 | 88 | 88 | 0 | 88 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 9 840 | 0 | 9 840 | 9 840 | 0 | 9 840 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 1 312 | 1 051 | 2 363 | 1 312 | 1 051 | 2 363 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 3 119 | 1 183 | 4 302 | 3 119 | 1 183 | 4 302 | 0 | 0 | 0 |
42301 | 181 | 1 438 | 1 619 | 194 | 16 166 | 16 360 | 3 330 | 20 699 | 24 029 | 3 317 | 5 971 | 9 288 |
42304 | 1 300 | 1 111 | 2 411 | 1 832 | 1 240 | 3 072 | 5 032 | 129 | 5 161 | 4 500 | 0 | 4 500 |
42305 | 21 092 | 261 477 | 282 569 | 13 056 | 54 538 | 67 594 | 7 432 | 44 844 | 52 276 | 15 468 | 251 783 | 267 251 |
42306 | 109 491 | 188 924 | 298 415 | 249 108 | 250 339 | 499 447 | 266 484 | 255 449 | 521 933 | 126 867 | 194 034 | 320 901 |
42601 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
45215 | 140 067 | 0 | 140 067 | 38 849 | 0 | 38 849 | 60 328 | 0 | 60 328 | 161 546 | 0 | 161 546 |
45415 | 1 036 | 0 | 1 036 | 44 | 0 | 44 | 0 | 0 | 0 | 992 | 0 | 992 |
45515 | 10 883 | 0 | 10 883 | 326 | 0 | 326 | 1 326 | 0 | 1 326 | 11 883 | 0 | 11 883 |
45818 | 8 401 | 0 | 8 401 | 6 270 | 0 | 6 270 | 6 270 | 0 | 6 270 | 8 401 | 0 | 8 401 |
47407 | 0 | 0 | 0 | 10 246 049 | 10 140 932 | 20 386 981 | 10 246 049 | 10 140 932 | 20 386 981 | 0 | 0 | 0 |
47411 | 2 505 | 2 553 | 5 058 | 1 583 | 1 940 | 3 523 | 2 009 | 1 812 | 3 821 | 2 931 | 2 425 | 5 356 |
47416 | 110 | 0 | 110 | 1 473 | 0 | 1 473 | 2 096 | 0 | 2 096 | 733 | 0 | 733 |
47422 | 16 | 0 | 16 | 11 738 | 0 | 11 738 | 11 736 | 0 | 11 736 | 14 | 0 | 14 |
47425 | 9 658 | 0 | 9 658 | 14 586 | 0 | 14 586 | 9 439 | 0 | 9 439 | 4 511 | 0 | 4 511 |
52101 | 7 000 | 0 | 7 000 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 0 | 0 |
52102 | 0 | 0 | 0 | 184 000 | 0 | 184 000 | 184 000 | 0 | 184 000 | 0 | 0 | 0 |
52103 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
52105 | 0 | 0 | 0 | 0 | 0 | 0 | 24 000 | 0 | 24 000 | 24 000 | 0 | 24 000 |
52403 | 20 000 | 0 | 20 000 | 211 000 | 0 | 211 000 | 191 000 | 0 | 191 000 | 0 | 0 | 0 |
52405 | 262 | 0 | 262 | 2 362 | 0 | 2 362 | 2 100 | 0 | 2 100 | 0 | 0 | 0 |
52501 | 35 | 0 | 35 | 2 099 | 0 | 2 099 | 2 703 | 0 | 2 703 | 639 | 0 | 639 |
60301 | 228 | 0 | 228 | 6 560 | 0 | 6 560 | 6 778 | 0 | 6 778 | 446 | 0 | 446 |
60305 | 203 | 0 | 203 | 948 | 0 | 948 | 790 | 0 | 790 | 45 | 0 | 45 |
60307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 446 | 0 | 446 | 446 | 0 | 446 | 0 | 0 | 0 |
60311 | 1 651 | 0 | 1 651 | 15 340 | 0 | 15 340 | 13 689 | 0 | 13 689 | 0 | 0 | 0 |
60322 | 5 | 0 | 5 | 69 | 0 | 69 | 69 | 0 | 69 | 5 | 0 | 5 |
60324 | 7 132 | 0 | 7 132 | 2 | 0 | 2 | 0 | 0 | 0 | 7 130 | 0 | 7 130 |
60601 | 40 819 | 0 | 40 819 | 0 | 0 | 0 | 310 | 0 | 310 | 41 129 | 0 | 41 129 |
60706 | 1 894 | 0 | 1 894 | 0 | 0 | 0 | 0 | 0 | 0 | 1 894 | 0 | 1 894 |
60903 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
61012 | 4 296 | 0 | 4 296 | 0 | 0 | 0 | 0 | 0 | 0 | 4 296 | 0 | 4 296 |
61701 | 24 652 | 0 | 24 652 | 0 | 0 | 0 | 0 | 0 | 0 | 24 652 | 0 | 24 652 |
70601 | 1 185 594 | 0 | 1 185 594 | 8 | 0 | 8 | 187 404 | 0 | 187 404 | 1 372 990 | 0 | 1 372 990 |
70603 | 883 044 | 0 | 883 044 | 0 | 0 | 0 | 88 856 | 0 | 88 856 | 971 900 | 0 | 971 900 |
Итого по пассиву (баланс) | 4 470 045 | 470 954 | 4 940 999 | 16 011 762 | 10 830 046 | 26 841 808 | 16 250 778 | 10 837 348 | 27 088 126 | 4 709 061 | 478 256 | 5 187 317 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90704 | 0 | 0 | 0 | 211 000 | 0 | 211 000 | 211 000 | 0 | 211 000 | 0 | 0 | 0 |
90901 | 4 998 | 0 | 4 998 | 8 577 | 0 | 8 577 | 9 102 | 0 | 9 102 | 4 473 | 0 | 4 473 |
90902 | 160 636 | 0 | 160 636 | 17 872 | 0 | 17 872 | 17 142 | 0 | 17 142 | 161 366 | 0 | 161 366 |
91202 | 3 | 0 | 3 | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 0 | 2 |
91203 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 3 |
91207 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
91414 | 6 273 875 | 0 | 6 273 875 | 1 141 971 | 0 | 1 141 971 | 1 005 534 | 0 | 1 005 534 | 6 410 312 | 0 | 6 410 312 |
91416 | 0 | 6 152 | 6 152 | 0 | 734 | 734 | 0 | 421 | 421 | 0 | 6 465 | 6 465 |
91417 | 0 | 6 152 | 6 152 | 0 | 734 | 734 | 0 | 421 | 421 | 0 | 6 465 | 6 465 |
91501 | 65 170 | 0 | 65 170 | 0 | 0 | 0 | 0 | 0 | 0 | 65 170 | 0 | 65 170 |
91604 | 2 436 | 0 | 2 436 | 441 | 0 | 441 | 299 | 0 | 299 | 2 578 | 0 | 2 578 |
91704 | 3 026 | 0 | 3 026 | 0 | 0 | 0 | 0 | 0 | 0 | 3 026 | 0 | 3 026 |
99998 | 4 326 230 | 0 | 4 326 230 | 1 358 870 | 0 | 1 358 870 | 1 107 214 | 0 | 1 107 214 | 4 577 886 | 0 | 4 577 886 |
Итого по активу (баланс) | 10 836 381 | 12 304 | 10 848 685 | 2 738 732 | 1 468 | 2 740 200 | 2 350 292 | 842 | 2 351 134 | 11 224 821 | 12 930 | 11 237 751 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 513 | 0 | 1 513 | 1 513 | 0 | 1 513 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 326 | 0 | 326 | 326 | 0 | 326 | 0 | 0 | 0 |
91312 | 4 163 358 | 0 | 4 163 358 | 866 485 | 0 | 866 485 | 977 327 | 0 | 977 327 | 4 274 200 | 0 | 4 274 200 |
91315 | 0 | 0 | 0 | 0 | 0 | 0 | 269 703 | 0 | 269 703 | 269 703 | 0 | 269 703 |
91316 | 139 881 | 0 | 139 881 | 135 089 | 0 | 135 089 | 10 000 | 0 | 10 000 | 14 792 | 0 | 14 792 |
91317 | 13 550 | 0 | 13 550 | 103 800 | 0 | 103 800 | 100 000 | 0 | 100 000 | 9 750 | 0 | 9 750 |
91507 | 9 441 | 0 | 9 441 | 0 | 0 | 0 | 0 | 0 | 0 | 9 441 | 0 | 9 441 |
99999 | 6 522 455 | 0 | 6 522 455 | 1 238 458 | 0 | 1 238 458 | 1 375 868 | 0 | 1 375 868 | 6 659 865 | 0 | 6 659 865 |
Итого по пассиву (баланс) | 10 848 685 | 0 | 10 848 685 | 2 345 671 | 0 | 2 345 671 | 2 734 737 | 0 | 2 734 737 | 11 237 751 | 0 | 11 237 751 |
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 | 145 042 | 188 782 | 333 824 | 2 956 154 | 3 116 798 | 6 072 952 | 2 844 064 | 3 175 801 | 6 019 865 | 257 132 | 129 779 | 386 911 |
99996 | 333 855 | 0 | 333 855 | 6 065 686 | 0 | 6 065 686 | 6 016 626 | 0 | 6 016 626 | 382 915 | 0 | 382 915 |
Итого по активу (баланс) | 478 897 | 188 782 | 667 679 | 9 021 840 | 3 116 798 | 12 138 638 | 8 860 690 | 3 175 801 | 12 036 491 | 640 047 | 129 779 | 769 826 |
Пассив | ||||||||||||
96901 | 189 493 | 144 362 | 333 855 | 3 169 436 | 2 847 190 | 6 016 626 | 3 115 097 | 2 950 589 | 6 065 686 | 135 154 | 247 761 | 382 915 |
99997 | 333 824 | 0 | 333 824 | 6 019 865 | 0 | 6 019 865 | 6 072 952 | 0 | 6 072 952 | 386 911 | 0 | 386 911 |
Итого по пассиву (баланс) | 523 317 | 144 362 | 667 679 | 9 189 301 | 2 847 190 | 12 036 491 | 9 188 049 | 2 950 589 | 12 138 638 | 522 065 | 247 761 | 769 826 |
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