Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2016 г.
Наименование кредитной организации
Акционерное общество "Яндекс Банк"
Регистрационный номер
3027
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 | 19 585 | 0 | 19 585 | 0 | 0 | 0 | 0 | 0 | 0 | 19 585 | 0 | 19 585 |
20202 | 16 971 | 20 411 | 37 382 | 96 311 | 93 433 | 189 744 | 93 310 | 77 384 | 170 694 | 19 972 | 36 460 | 56 432 |
20208 | 3 789 | 0 | 3 789 | 4 540 | 0 | 4 540 | 5 637 | 0 | 5 637 | 2 692 | 0 | 2 692 |
20209 | 0 | 0 | 0 | 1 520 | 0 | 1 520 | 1 520 | 0 | 1 520 | 0 | 0 | 0 |
30102 | 49 211 | 0 | 49 211 | 4 031 138 | 0 | 4 031 138 | 4 073 893 | 0 | 4 073 893 | 6 456 | 0 | 6 456 |
30110 | 1 684 | 432 | 2 116 | 9 903 | 4 044 | 13 947 | 8 638 | 4 289 | 12 927 | 2 949 | 187 | 3 136 |
30114 | 0 | 63 638 | 63 638 | 0 | 161 117 | 161 117 | 0 | 129 323 | 129 323 | 0 | 95 432 | 95 432 |
30202 | 6 834 | 0 | 6 834 | 572 | 0 | 572 | 0 | 0 | 0 | 7 406 | 0 | 7 406 |
30204 | 3 933 | 0 | 3 933 | 72 | 0 | 72 | 0 | 0 | 0 | 4 005 | 0 | 4 005 |
30221 | 0 | 0 | 0 | 9 600 | 7 950 | 17 550 | 9 600 | 7 950 | 17 550 | 0 | 0 | 0 |
30233 | 382 | 67 | 449 | 13 929 | 5 233 | 19 162 | 14 116 | 5 191 | 19 307 | 195 | 109 | 304 |
30413 | 16 699 | 0 | 16 699 | 304 407 | 0 | 304 407 | 302 736 | 0 | 302 736 | 18 370 | 0 | 18 370 |
30424 | 0 | 0 | 0 | 318 462 | 0 | 318 462 | 318 462 | 0 | 318 462 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 2 838 000 | 0 | 2 838 000 | 2 633 000 | 0 | 2 633 000 | 205 000 | 0 | 205 000 |
31903 | 111 000 | 0 | 111 000 | 599 000 | 0 | 599 000 | 710 000 | 0 | 710 000 | 0 | 0 | 0 |
32201 | 0 | 1 502 | 1 502 | 0 | 86 | 86 | 0 | 114 | 114 | 0 | 1 474 | 1 474 |
45201 | 5 225 | 0 | 5 225 | 60 536 | 0 | 60 536 | 65 761 | 0 | 65 761 | 0 | 0 | 0 |
45205 | 20 000 | 0 | 20 000 | 15 000 | 0 | 15 000 | 15 000 | 0 | 15 000 | 20 000 | 0 | 20 000 |
45206 | 3 150 | 36 362 | 39 512 | 0 | 2 097 | 2 097 | 0 | 2 760 | 2 760 | 3 150 | 35 699 | 38 849 |
45207 | 221 860 | 117 801 | 339 661 | 41 500 | 6 794 | 48 294 | 90 212 | 8 942 | 99 154 | 173 148 | 115 653 | 288 801 |
45208 | 4 218 | 0 | 4 218 | 0 | 0 | 0 | 38 | 0 | 38 | 4 180 | 0 | 4 180 |
45504 | 210 | 0 | 210 | 0 | 0 | 0 | 210 | 0 | 210 | 0 | 0 | 0 |
45505 | 1 832 | 0 | 1 832 | 80 | 0 | 80 | 16 | 0 | 16 | 1 896 | 0 | 1 896 |
45506 | 9 379 | 0 | 9 379 | 0 | 0 | 0 | 1 390 | 0 | 1 390 | 7 989 | 0 | 7 989 |
45507 | 2 314 | 0 | 2 314 | 0 | 0 | 0 | 387 | 0 | 387 | 1 927 | 0 | 1 927 |
45509 | 388 | 0 | 388 | 210 | 0 | 210 | 284 | 0 | 284 | 314 | 0 | 314 |
45708 | 54 | 0 | 54 | 1 | 0 | 1 | 0 | 0 | 0 | 55 | 0 | 55 |
45812 | 15 767 | 0 | 15 767 | 38 | 0 | 38 | 0 | 0 | 0 | 15 805 | 0 | 15 805 |
45814 | 1 988 | 0 | 1 988 | 0 | 0 | 0 | 0 | 0 | 0 | 1 988 | 0 | 1 988 |
45815 | 812 | 0 | 812 | 131 | 0 | 131 | 250 | 0 | 250 | 693 | 0 | 693 |
45914 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
47404 | 0 | 0 | 0 | 31 027 | 0 | 31 027 | 31 027 | 0 | 31 027 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 25 425 | 89 312 | 114 737 | 25 425 | 89 312 | 114 737 | 0 | 0 | 0 |
47423 | 529 | 0 | 529 | 8 | 0 | 8 | 15 | 0 | 15 | 522 | 0 | 522 |
47427 | 329 | 0 | 329 | 6 | 0 | 6 | 330 | 0 | 330 | 5 | 0 | 5 |
50605 | 479 | 0 | 479 | 520 | 0 | 520 | 459 | 0 | 459 | 540 | 0 | 540 |
50606 | 676 | 0 | 676 | 460 | 0 | 460 | 290 | 0 | 290 | 846 | 0 | 846 |
50621 | 0 | 0 | 0 | 6 | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 6 |
52503 | 0 | 368 | 368 | 0 | 22 | 22 | 0 | 158 | 158 | 0 | 232 | 232 |
60302 | 927 | 0 | 927 | 2 | 0 | 2 | 226 | 0 | 226 | 703 | 0 | 703 |
60308 | 21 | 0 | 21 | 112 | 0 | 112 | 82 | 0 | 82 | 51 | 0 | 51 |
60310 | 43 | 0 | 43 | 109 | 0 | 109 | 125 | 0 | 125 | 27 | 0 | 27 |
60312 | 1 727 | 0 | 1 727 | 1 207 | 0 | 1 207 | 1 322 | 0 | 1 322 | 1 612 | 0 | 1 612 |
60323 | 924 | 0 | 924 | 0 | 0 | 0 | 0 | 0 | 0 | 924 | 0 | 924 |
60336 | 0 | 0 | 0 | 41 | 0 | 41 | 41 | 0 | 41 | 0 | 0 | 0 |
60401 | 196 124 | 0 | 196 124 | 105 | 0 | 105 | 0 | 0 | 0 | 196 229 | 0 | 196 229 |
60415 | 0 | 0 | 0 | 104 | 0 | 104 | 104 | 0 | 104 | 0 | 0 | 0 |
60901 | 988 | 0 | 988 | 0 | 0 | 0 | 0 | 0 | 0 | 988 | 0 | 988 |
61008 | 167 | 0 | 167 | 109 | 0 | 109 | 126 | 0 | 126 | 150 | 0 | 150 |
61009 | 359 | 0 | 359 | 4 | 0 | 4 | 76 | 0 | 76 | 287 | 0 | 287 |
61209 | 0 | 0 | 0 | 700 | 0 | 700 | 700 | 0 | 700 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 751 | 0 | 751 | 751 | 0 | 751 | 0 | 0 | 0 |
61403 | 2 788 | 0 | 2 788 | 13 | 0 | 13 | 188 | 0 | 188 | 2 613 | 0 | 2 613 |
61905 | 4 634 | 0 | 4 634 | 0 | 0 | 0 | 1 051 | 0 | 1 051 | 3 583 | 0 | 3 583 |
61906 | 9 656 | 0 | 9 656 | 0 | 0 | 0 | 0 | 0 | 0 | 9 656 | 0 | 9 656 |
61908 | 39 848 | 0 | 39 848 | 0 | 0 | 0 | 0 | 0 | 0 | 39 848 | 0 | 39 848 |
70606 | 128 759 | 0 | 128 759 | 15 876 | 0 | 15 876 | 68 | 0 | 68 | 144 567 | 0 | 144 567 |
70607 | 63 | 0 | 63 | 53 | 0 | 53 | 66 | 0 | 66 | 50 | 0 | 50 |
70608 | 545 864 | 0 | 545 864 | 33 572 | 0 | 33 572 | 0 | 0 | 0 | 579 436 | 0 | 579 436 |
70611 | 235 | 0 | 235 | 0 | 0 | 0 | 0 | 0 | 0 | 235 | 0 | 235 |
70616 | 3 019 | 0 | 3 019 | 0 | 0 | 0 | 0 | 0 | 0 | 3 019 | 0 | 3 019 |
Итого по активу (баланс) | 1 455 485 | 240 581 | 1 696 066 | 8 455 160 | 370 088 | 8 825 248 | 8 406 932 | 325 423 | 8 732 355 | 1 503 713 | 285 246 | 1 788 959 |
Пассив | ||||||||||||
10207 | 140 000 | 0 | 140 000 | 0 | 0 | 0 | 0 | 0 | 0 | 140 000 | 0 | 140 000 |
10601 | 151 419 | 0 | 151 419 | 0 | 0 | 0 | 0 | 0 | 0 | 151 419 | 0 | 151 419 |
10701 | 26 320 | 0 | 26 320 | 0 | 0 | 0 | 0 | 0 | 0 | 26 320 | 0 | 26 320 |
10801 | 111 655 | 0 | 111 655 | 0 | 0 | 0 | 0 | 0 | 0 | 111 655 | 0 | 111 655 |
30126 | 289 | 0 | 289 | 1 806 | 0 | 1 806 | 1 843 | 0 | 1 843 | 326 | 0 | 326 |
30226 | 94 | 0 | 94 | 1 205 | 0 | 1 205 | 1 175 | 0 | 1 175 | 64 | 0 | 64 |
30232 | 0 | 0 | 0 | 13 812 | 5 076 | 18 888 | 13 812 | 5 076 | 18 888 | 0 | 0 | 0 |
30601 | 14 765 | 0 | 14 765 | 17 604 | 0 | 17 604 | 19 376 | 0 | 19 376 | 16 537 | 0 | 16 537 |
32211 | 315 | 0 | 315 | 6 | 0 | 6 | 0 | 0 | 0 | 309 | 0 | 309 |
405 | 89 | 0 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | 89 | 0 | 89 |
406 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
407 | 141 756 | 1 774 | 143 530 | 706 515 | 170 315 | 876 830 | 743 441 | 214 046 | 957 487 | 178 682 | 45 505 | 224 187 |
408.1 | 12 109 | 111 | 12 220 | 24 338 | 5 843 | 30 181 | 23 218 | 5 842 | 29 060 | 10 989 | 110 | 11 099 |
408.2 | 2 678 | 1 159 | 3 837 | 22 901 | 27 675 | 50 576 | 21 762 | 28 221 | 49 983 | 1 539 | 1 705 | 3 244 |
40911 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 | 0 | 0 | 0 |
42103 | 30 000 | 0 | 30 000 | 59 000 | 0 | 59 000 | 29 000 | 0 | 29 000 | 0 | 0 | 0 |
42301 | 3 594 | 10 235 | 13 829 | 8 681 | 4 451 | 13 132 | 6 778 | 3 698 | 10 476 | 1 691 | 9 482 | 11 173 |
42304 | 0 | 918 | 918 | 0 | 980 | 980 | 0 | 62 | 62 | 0 | 0 | 0 |
42305 | 29 626 | 12 543 | 42 169 | 4 320 | 1 382 | 5 702 | 8 982 | 752 | 9 734 | 34 288 | 11 913 | 46 201 |
42306 | 4 093 | 3 014 | 7 107 | 2 425 | 1 178 | 3 603 | 55 | 172 | 227 | 1 723 | 2 008 | 3 731 |
42307 | 1 684 | 0 | 1 684 | 0 | 0 | 0 | 0 | 0 | 0 | 1 684 | 0 | 1 684 |
42309 | 395 | 581 | 976 | 9 | 165 | 174 | 7 | 150 | 157 | 393 | 566 | 959 |
42507 | 0 | 165 281 | 165 281 | 0 | 12 546 | 12 546 | 0 | 9 533 | 9 533 | 0 | 162 268 | 162 268 |
42601 | 2 | 55 | 57 | 0 | 5 | 5 | 0 | 3 | 3 | 2 | 53 | 55 |
42609 | 3 | 108 | 111 | 0 | 8 | 8 | 0 | 6 | 6 | 3 | 106 | 109 |
43805 | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 250 | 0 | 250 |
43806 | 977 | 0 | 977 | 0 | 0 | 0 | 0 | 0 | 0 | 977 | 0 | 977 |
44006 | 58 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 58 | 0 | 58 |
45215 | 9 075 | 0 | 9 075 | 1 111 | 0 | 1 111 | 1 165 | 0 | 1 165 | 9 129 | 0 | 9 129 |
45515 | 550 | 0 | 550 | 66 | 0 | 66 | 0 | 0 | 0 | 484 | 0 | 484 |
45715 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 |
45818 | 17 844 | 0 | 17 844 | 2 | 0 | 2 | 20 | 0 | 20 | 17 862 | 0 | 17 862 |
45918 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
47407 | 0 | 0 | 0 | 82 303 | 31 668 | 113 971 | 82 303 | 31 668 | 113 971 | 0 | 0 | 0 |
47411 | 910 | 211 | 1 121 | 315 | 62 | 377 | 138 | 46 | 184 | 733 | 195 | 928 |
47416 | 324 | 0 | 324 | 561 | 1 090 | 1 651 | 248 | 1 090 | 1 338 | 11 | 0 | 11 |
47422 | 3 010 | 6 | 3 016 | 2 473 | 0 | 2 473 | 2 292 | 0 | 2 292 | 2 829 | 6 | 2 835 |
47425 | 738 | 0 | 738 | 993 | 0 | 993 | 773 | 0 | 773 | 518 | 0 | 518 |
47426 | 148 | 1 052 | 1 200 | 148 | 80 | 228 | 0 | 1 094 | 1 094 | 0 | 2 066 | 2 066 |
50620 | 17 | 0 | 17 | 60 | 0 | 60 | 53 | 0 | 53 | 10 | 0 | 10 |
52305 | 0 | 37 762 | 37 762 | 0 | 2 867 | 2 867 | 0 | 2 178 | 2 178 | 0 | 37 073 | 37 073 |
52306 | 0 | 2 510 | 2 510 | 0 | 1 534 | 1 534 | 0 | 138 | 138 | 0 | 1 114 | 1 114 |
52406 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 1 358 | 1 358 | 0 | 1 350 | 1 350 |
60301 | 450 | 0 | 450 | 1 216 | 0 | 1 216 | 992 | 0 | 992 | 226 | 0 | 226 |
60305 | 6 376 | 0 | 6 376 | 5 508 | 0 | 5 508 | 5 058 | 0 | 5 058 | 5 926 | 0 | 5 926 |
60309 | 272 | 0 | 272 | 0 | 0 | 0 | 248 | 0 | 248 | 520 | 0 | 520 |
60311 | 0 | 0 | 0 | 2 080 | 0 | 2 080 | 2 080 | 0 | 2 080 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 58 | 0 | 58 | 58 | 0 | 58 | 0 | 0 | 0 |
60324 | 924 | 0 | 924 | 0 | 0 | 0 | 0 | 0 | 0 | 924 | 0 | 924 |
60335 | 1 545 | 0 | 1 545 | 1 442 | 0 | 1 442 | 1 272 | 0 | 1 272 | 1 375 | 0 | 1 375 |
60414 | 45 843 | 0 | 45 843 | 0 | 0 | 0 | 224 | 0 | 224 | 46 067 | 0 | 46 067 |
60903 | 140 | 0 | 140 | 0 | 0 | 0 | 22 | 0 | 22 | 162 | 0 | 162 |
61701 | 24 377 | 0 | 24 377 | 0 | 0 | 0 | 0 | 0 | 0 | 24 377 | 0 | 24 377 |
70601 | 133 315 | 0 | 133 315 | 82 | 0 | 82 | 15 921 | 0 | 15 921 | 149 154 | 0 | 149 154 |
70602 | 0 | 0 | 0 | 119 | 0 | 119 | 119 | 0 | 119 | 0 | 0 | 0 |
70603 | 540 626 | 0 | 540 626 | 0 | 0 | 0 | 33 416 | 0 | 33 416 | 574 042 | 0 | 574 042 |
Итого по пассиву (баланс) | 1 458 746 | 237 320 | 1 696 066 | 961 219 | 266 933 | 1 228 152 | 1 015 912 | 305 133 | 1 321 045 | 1 513 439 | 275 520 | 1 788 959 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 54 841 | 0 | 54 841 | 1 202 | 0 | 1 202 | 1 226 | 0 | 1 226 | 54 817 | 0 | 54 817 |
90902 | 117 392 | 0 | 117 392 | 2 612 | 0 | 2 612 | 1 322 | 0 | 1 322 | 118 682 | 0 | 118 682 |
91203 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 549 139 | 0 | 549 139 | 0 | 0 | 0 | 44 361 | 0 | 44 361 | 504 778 | 0 | 504 778 |
91501 | 62 888 | 0 | 62 888 | 0 | 0 | 0 | 0 | 0 | 0 | 62 888 | 0 | 62 888 |
91502 | 604 | 0 | 604 | 0 | 0 | 0 | 0 | 0 | 0 | 604 | 0 | 604 |
91604 | 3 347 | 0 | 3 347 | 114 | 0 | 114 | 0 | 0 | 0 | 3 461 | 0 | 3 461 |
91704 | 262 | 0 | 262 | 0 | 0 | 0 | 0 | 0 | 0 | 262 | 0 | 262 |
91802 | 3 131 | 0 | 3 131 | 0 | 0 | 0 | 0 | 0 | 0 | 3 131 | 0 | 3 131 |
91803 | 607 | 0 | 607 | 0 | 0 | 0 | 0 | 0 | 0 | 607 | 0 | 607 |
99998 | 686 761 | 0 | 686 761 | 155 828 | 0 | 155 828 | 296 530 | 0 | 296 530 | 546 059 | 0 | 546 059 |
Итого по активу (баланс) | 1 478 975 | 0 | 1 478 975 | 159 756 | 0 | 159 756 | 343 439 | 0 | 343 439 | 1 295 292 | 0 | 1 295 292 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 572 | 0 | 572 | 572 | 0 | 572 | 0 | 0 | 0 |
91004 | 0 | 0 | 0 | 72 | 0 | 72 | 72 | 0 | 72 | 0 | 0 | 0 |
91311 | 0 | 39 105 | 39 105 | 0 | 2 969 | 2 969 | 0 | 2 256 | 2 256 | 0 | 38 392 | 38 392 |
91312 | 629 354 | 0 | 629 354 | 155 197 | 0 | 155 197 | 30 883 | 0 | 30 883 | 505 040 | 0 | 505 040 |
91316 | 2 629 | 0 | 2 629 | 41 829 | 0 | 41 829 | 41 000 | 0 | 41 000 | 1 800 | 0 | 1 800 |
91317 | 15 077 | 0 | 15 077 | 95 891 | 0 | 95 891 | 81 045 | 0 | 81 045 | 231 | 0 | 231 |
91507 | 596 | 0 | 596 | 0 | 0 | 0 | 0 | 0 | 0 | 596 | 0 | 596 |
99999 | 792 214 | 0 | 792 214 | 45 619 | 0 | 45 619 | 2 638 | 0 | 2 638 | 749 233 | 0 | 749 233 |
Итого по пассиву (баланс) | 1 439 870 | 39 105 | 1 478 975 | 339 180 | 2 969 | 342 149 | 156 210 | 2 256 | 158 466 | 1 256 900 | 38 392 | 1 295 292 |
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 | 3 353 | 3 121 | 6 474 | 17 936 | 26 253 | 44 189 | 21 255 | 29 374 | 50 629 | 34 | 0 | 34 |
94101 | 95 | 0 | 95 | 928 | 0 | 928 | 989 | 0 | 989 | 34 | 0 | 34 |
99996 | 3 231 | 3 305 | 6 536 | 27 729 | 17 243 | 44 972 | 30 892 | 20 548 | 51 440 | 68 | 0 | 68 |
Итого по активу (баланс) | 6 679 | 6 426 | 13 105 | 46 593 | 43 496 | 90 089 | 53 136 | 49 922 | 103 058 | 136 | 0 | 136 |
Пассив | ||||||||||||
96901 | 3 231 | 3 305 | 6 536 | 30 161 | 20 548 | 50 709 | 26 964 | 17 243 | 44 207 | 34 | 0 | 34 |
97101 | 0 | 0 | 0 | 731 | 0 | 731 | 765 | 0 | 765 | 34 | 0 | 34 |
99997 | 3 448 | 3 121 | 6 569 | 22 244 | 29 374 | 51 618 | 18 864 | 26 253 | 45 117 | 68 | 0 | 68 |
Итого по пассиву (баланс) | 6 679 | 6 426 | 13 105 | 53 136 | 49 922 | 103 058 | 46 593 | 43 496 | 90 089 | 136 | 0 | 136 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 7,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 |
98010 | 0 | 0 | 90 240 998,0000 | 0 | 0 | 13 273 207,0000 | 0 | 0 | 71 091 445,0000 | 0 | 0 | 32 422 760,0000 |
Итого по активу (баланс) | 0 | 0 | 90 241 005,0000 | 0 | 0 | 13 273 207,0000 | 0 | 0 | 71 091 445,0000 | 0 | 0 | 32 422 767,0000 |
Пассив | ||||||||||||
98040 | 0 | 0 | 7 957 588,0000 | 0 | 0 | 18 212,0000 | 0 | 0 | 18 212,0000 | 0 | 0 | 7 957 588,0000 |
98053 | 0 | 0 | 0,0000 | 0 | 0 | 90 265 542,0000 | 0 | 0 | 90 265 542,0000 | 0 | 0 | 0,0000 |
98070 | 0 | 0 | 82 283 417,0000 | 0 | 0 | 78 000 385,0000 | 0 | 0 | 20 182 147,0000 | 0 | 0 | 24 465 179,0000 |
Итого по пассиву (баланс) | 0 | 0 | 90 241 005,0000 | 0 | 0 | 168 284 139,0000 | 0 | 0 | 110 465 901,0000 | 0 | 0 | 32 422 767,0000 |
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