Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2015 г.
Наименование кредитной организации
Акционерное общество "Мир Бизнес Банк"
Регистрационный номер
3396
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 | 36 240 | 0 | 36 240 | 2 528 | 0 | 2 528 | 4 | 0 | 4 | 38 764 | 0 | 38 764 |
20202 | 26 944 | 766 178 | 793 122 | 808 259 | 476 654 | 1 284 913 | 808 762 | 801 706 | 1 610 468 | 26 441 | 441 126 | 467 567 |
20209 | 0 | 0 | 0 | 803 500 | 0 | 803 500 | 803 500 | 0 | 803 500 | 0 | 0 | 0 |
30102 | 156 922 | 0 | 156 922 | 70 781 718 | 0 | 70 781 718 | 70 712 495 | 0 | 70 712 495 | 226 145 | 0 | 226 145 |
30110 | 227 | 80 874 | 81 101 | 0 | 84 502 | 84 502 | 0 | 103 470 | 103 470 | 227 | 61 906 | 62 133 |
30114 | 0 | 1 726 890 | 1 726 890 | 0 | 731 080 | 731 080 | 0 | 721 958 | 721 958 | 0 | 1 736 012 | 1 736 012 |
30202 | 143 717 | 0 | 143 717 | 0 | 0 | 0 | 6 967 | 0 | 6 967 | 136 750 | 0 | 136 750 |
30204 | 76 789 | 0 | 76 789 | 0 | 0 | 0 | 2 353 | 0 | 2 353 | 74 436 | 0 | 74 436 |
30221 | 0 | 50 702 | 50 702 | 530 000 | 3 898 | 533 898 | 530 000 | 3 058 | 533 058 | 0 | 51 542 | 51 542 |
30302 | 90 264 | 593 334 | 683 598 | 52 739 | 47 871 | 100 610 | 31 786 | 31 026 | 62 812 | 111 217 | 610 179 | 721 396 |
30306 | 1 339 023 | 633 833 | 1 972 856 | 200 746 | 53 184 | 253 930 | 731 628 | 34 245 | 765 873 | 808 141 | 652 772 | 1 460 913 |
30602 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
31902 | 0 | 0 | 0 | 53 377 000 | 0 | 53 377 000 | 50 777 000 | 0 | 50 777 000 | 2 600 000 | 0 | 2 600 000 |
31903 | 3 171 000 | 0 | 3 171 000 | 12 392 000 | 0 | 12 392 000 | 15 385 000 | 0 | 15 385 000 | 178 000 | 0 | 178 000 |
32104 | 0 | 0 | 0 | 0 | 98 540 | 98 540 | 0 | 0 | 0 | 0 | 98 540 | 98 540 |
32107 | 0 | 175 291 | 175 291 | 0 | 14 176 | 14 176 | 0 | 9 097 | 9 097 | 0 | 180 370 | 180 370 |
32401 | 268 000 | 27 810 | 295 810 | 0 | 0 | 0 | 0 | 0 | 0 | 268 000 | 27 810 | 295 810 |
44206 | 300 000 | 0 | 300 000 | 0 | 0 | 0 | 300 000 | 0 | 300 000 | 0 | 0 | 0 |
44207 | 600 000 | 0 | 600 000 | 0 | 0 | 0 | 200 000 | 0 | 200 000 | 400 000 | 0 | 400 000 |
45206 | 4 439 | 0 | 4 439 | 13 000 | 0 | 13 000 | 1 895 | 0 | 1 895 | 15 544 | 0 | 15 544 |
45207 | 167 000 | 0 | 167 000 | 11 000 | 0 | 11 000 | 12 500 | 0 | 12 500 | 165 500 | 0 | 165 500 |
45505 | 1 045 | 0 | 1 045 | 0 | 0 | 0 | 131 | 0 | 131 | 914 | 0 | 914 |
45506 | 250 | 0 | 250 | 0 | 0 | 0 | 42 | 0 | 42 | 208 | 0 | 208 |
45606 | 0 | 88 442 | 88 442 | 0 | 5 689 | 5 689 | 0 | 28 144 | 28 144 | 0 | 65 987 | 65 987 |
45705 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 67 | 0 | 67 | 1 133 | 0 | 1 133 |
45812 | 218 624 | 371 664 | 590 288 | 0 | 30 056 | 30 056 | 0 | 19 287 | 19 287 | 218 624 | 382 433 | 601 057 |
45815 | 123 | 0 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 0 | 123 |
45816 | 0 | 60 375 | 60 375 | 0 | 26 375 | 26 375 | 0 | 15 706 | 15 706 | 0 | 71 044 | 71 044 |
45915 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
47408 | 0 | 0 | 0 | 961 346 | 586 351 | 1 547 697 | 961 346 | 586 351 | 1 547 697 | 0 | 0 | 0 |
47417 | 0 | 1 762 | 1 762 | 0 | 123 | 123 | 0 | 133 | 133 | 0 | 1 752 | 1 752 |
47423 | 442 | 363 | 805 | 132 | 25 | 157 | 95 | 27 | 122 | 479 | 361 | 840 |
47427 | 869 | 984 | 1 853 | 35 377 | 735 | 36 112 | 36 246 | 299 | 36 545 | 0 | 1 420 | 1 420 |
51403 | 0 | 256 803 | 256 803 | 0 | 21 163 | 21 163 | 0 | 13 326 | 13 326 | 0 | 264 640 | 264 640 |
51405 | 0 | 236 110 | 236 110 | 0 | 17 886 | 17 886 | 0 | 15 519 | 15 519 | 0 | 238 477 | 238 477 |
51408 | 484 117 | 0 | 484 117 | 0 | 0 | 0 | 0 | 0 | 0 | 484 117 | 0 | 484 117 |
52601 | 6 303 | 0 | 6 303 | 0 | 0 | 0 | 6 303 | 0 | 6 303 | 0 | 0 | 0 |
60302 | 36 | 0 | 36 | 205 | 0 | 205 | 169 | 0 | 169 | 72 | 0 | 72 |
60306 | 9 | 0 | 9 | 3 951 | 0 | 3 951 | 3 960 | 0 | 3 960 | 0 | 0 | 0 |
60308 | 42 | 0 | 42 | 520 | 0 | 520 | 523 | 0 | 523 | 39 | 0 | 39 |
60310 | 77 | 0 | 77 | 229 | 0 | 229 | 227 | 0 | 227 | 79 | 0 | 79 |
60312 | 12 006 | 0 | 12 006 | 3 596 | 0 | 3 596 | 8 549 | 0 | 8 549 | 7 053 | 0 | 7 053 |
60314 | 1 542 | 0 | 1 542 | 22 | 0 | 22 | 90 | 0 | 90 | 1 474 | 0 | 1 474 |
60323 | 620 | 0 | 620 | 3 | 0 | 3 | 0 | 0 | 0 | 623 | 0 | 623 |
60401 | 433 970 | 0 | 433 970 | 319 | 0 | 319 | 0 | 0 | 0 | 434 289 | 0 | 434 289 |
60404 | 12 274 | 0 | 12 274 | 0 | 0 | 0 | 0 | 0 | 0 | 12 274 | 0 | 12 274 |
60701 | 0 | 0 | 0 | 319 | 0 | 319 | 319 | 0 | 319 | 0 | 0 | 0 |
60901 | 59 | 0 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 0 | 59 |
61008 | 47 | 0 | 47 | 115 | 0 | 115 | 140 | 0 | 140 | 22 | 0 | 22 |
61009 | 0 | 0 | 0 | 79 | 0 | 79 | 79 | 0 | 79 | 0 | 0 | 0 |
61010 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61403 | 4 076 | 0 | 4 076 | 723 | 0 | 723 | 673 | 0 | 673 | 4 126 | 0 | 4 126 |
61702 | 0 | 0 | 0 | 5 141 | 0 | 5 141 | 5 141 | 0 | 5 141 | 0 | 0 | 0 |
70606 | 2 251 486 | 0 | 2 251 486 | 144 941 | 0 | 144 941 | 10 740 | 0 | 10 740 | 2 385 687 | 0 | 2 385 687 |
70608 | 11 788 998 | 0 | 11 788 998 | 676 588 | 0 | 676 588 | 87 628 | 0 | 87 628 | 12 377 958 | 0 | 12 377 958 |
70611 | 56 237 | 0 | 56 237 | 27 656 | 0 | 27 656 | 0 | 0 | 0 | 83 893 | 0 | 83 893 |
70614 | 6 337 | 0 | 6 337 | 0 | 0 | 0 | 0 | 0 | 0 | 6 337 | 0 | 6 337 |
70616 | 8 | 0 | 8 | 0 | 0 | 0 | 3 | 0 | 3 | 5 | 0 | 5 |
Итого по активу (баланс) | 21 660 370 | 5 071 415 | 26 731 785 | 140 834 954 | 2 198 308 | 143 033 262 | 141 426 363 | 2 383 352 | 143 809 715 | 21 068 961 | 4 886 371 | 25 955 332 |
Пассив | ||||||||||||
10207 | 1 108 000 | 0 | 1 108 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 108 000 | 0 | 1 108 000 |
10601 | 208 639 | 0 | 208 639 | 0 | 0 | 0 | 0 | 0 | 0 | 208 639 | 0 | 208 639 |
10602 | 73 673 | 0 | 73 673 | 0 | 0 | 0 | 0 | 0 | 0 | 73 673 | 0 | 73 673 |
10701 | 203 647 | 0 | 203 647 | 0 | 0 | 0 | 0 | 0 | 0 | 203 647 | 0 | 203 647 |
10801 | 502 519 | 0 | 502 519 | 0 | 0 | 0 | 0 | 0 | 0 | 502 519 | 0 | 502 519 |
30109 | 1 263 | 1 305 | 2 568 | 1 936 | 1 706 | 3 642 | 13 373 | 1 738 | 15 111 | 12 700 | 1 337 | 14 037 |
30111 | 1 948 494 | 303 257 | 2 251 751 | 3 604 250 | 147 769 | 3 752 019 | 2 482 412 | 146 880 | 2 629 292 | 826 656 | 302 368 | 1 129 024 |
30126 | 105 457 | 0 | 105 457 | 35 285 | 0 | 35 285 | 31 211 | 0 | 31 211 | 101 383 | 0 | 101 383 |
30220 | 0 | 0 | 0 | 0 | 36 428 | 36 428 | 0 | 40 637 | 40 637 | 0 | 4 209 | 4 209 |
30222 | 15 | 0 | 15 | 862 545 | 13 512 | 876 057 | 862 530 | 13 512 | 876 042 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 200 | 0 | 200 | 200 | 0 | 200 | 0 | 0 | 0 |
30226 | 184 | 0 | 184 | 14 | 0 | 14 | 344 | 0 | 344 | 514 | 0 | 514 |
30301 | 90 264 | 593 334 | 683 598 | 31 787 | 31 026 | 62 813 | 52 740 | 47 871 | 100 611 | 111 217 | 610 179 | 721 396 |
30305 | 1 339 023 | 633 833 | 1 972 856 | 731 629 | 34 245 | 765 874 | 200 747 | 53 184 | 253 931 | 808 141 | 652 772 | 1 460 913 |
31406 | 0 | 141 507 | 141 507 | 0 | 10 626 | 10 626 | 0 | 9 891 | 9 891 | 0 | 140 772 | 140 772 |
31407 | 0 | 472 457 | 472 457 | 0 | 31 414 | 31 414 | 0 | 34 947 | 34 947 | 0 | 475 990 | 475 990 |
31409 | 350 000 | 997 511 | 1 347 511 | 0 | 59 974 | 59 974 | 0 | 76 786 | 76 786 | 350 000 | 1 014 323 | 1 364 323 |
32403 | 295 810 | 0 | 295 810 | 0 | 0 | 0 | 0 | 0 | 0 | 295 810 | 0 | 295 810 |
406 | 7 | 0 | 7 | 1 | 0 | 1 | 0 | 0 | 0 | 6 | 0 | 6 |
407 | 77 911 | 116 595 | 194 506 | 1 586 227 | 176 000 | 1 762 227 | 2 050 666 | 203 425 | 2 254 091 | 542 350 | 144 020 | 686 370 |
408.1 | 137 869 | 710 795 | 848 664 | 1 826 132 | 916 673 | 2 742 805 | 1 774 939 | 461 555 | 2 236 494 | 86 676 | 255 677 | 342 353 |
40902 | 0 | 4 505 | 4 505 | 17 243 | 88 592 | 105 835 | 17 243 | 112 241 | 129 484 | 0 | 28 154 | 28 154 |
40909 | 0 | 134 | 134 | 88 | 9 | 97 | 132 | 9 | 141 | 44 | 134 | 178 |
40910 | 0 | 197 | 197 | 232 | 152 | 384 | 582 | 154 | 736 | 350 | 199 | 549 |
40911 | 0 | 0 | 0 | 9 254 | 0 | 9 254 | 9 254 | 0 | 9 254 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 289 | 0 | 289 | 289 | 0 | 289 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 6 370 | 4 193 | 10 563 | 6 370 | 4 193 | 10 563 | 0 | 0 | 0 |
42103 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 | 6 000 | 0 | 6 000 |
42105 | 0 | 17 918 | 17 918 | 0 | 1 345 | 1 345 | 0 | 1 252 | 1 252 | 0 | 17 825 | 17 825 |
42504 | 0 | 0 | 0 | 0 | 0 | 0 | 22 000 | 0 | 22 000 | 22 000 | 0 | 22 000 |
45215 | 11 691 | 0 | 11 691 | 2 292 | 0 | 2 292 | 1 755 | 0 | 1 755 | 11 154 | 0 | 11 154 |
45615 | 88 442 | 0 | 88 442 | 28 144 | 0 | 28 144 | 5 689 | 0 | 5 689 | 65 987 | 0 | 65 987 |
45818 | 650 786 | 0 | 650 786 | 34 700 | 0 | 34 700 | 56 138 | 0 | 56 138 | 672 224 | 0 | 672 224 |
45918 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
47407 | 0 | 0 | 0 | 406 386 | 1 124 833 | 1 531 219 | 406 386 | 1 124 833 | 1 531 219 | 0 | 0 | 0 |
47416 | 0 | 44 604 | 44 604 | 3 830 | 33 196 | 37 026 | 3 958 | 3 555 | 7 513 | 128 | 14 963 | 15 091 |
47422 | 1 300 | 345 524 | 346 824 | 0 | 25 948 | 25 948 | 0 | 24 152 | 24 152 | 1 300 | 343 728 | 345 028 |
47425 | 2 004 | 0 | 2 004 | 31 | 0 | 31 | 574 | 0 | 574 | 2 547 | 0 | 2 547 |
47426 | 2 915 | 36 040 | 38 955 | 38 | 2 067 | 2 105 | 436 | 7 039 | 7 475 | 3 313 | 41 012 | 44 325 |
51410 | 484 117 | 0 | 484 117 | 0 | 0 | 0 | 0 | 0 | 0 | 484 117 | 0 | 484 117 |
52602 | 6 337 | 0 | 6 337 | 6 337 | 0 | 6 337 | 0 | 0 | 0 | 0 | 0 | 0 |
60301 | 349 | 0 | 349 | 28 203 | 0 | 28 203 | 29 985 | 0 | 29 985 | 2 131 | 0 | 2 131 |
60305 | 0 | 0 | 0 | 5 279 | 0 | 5 279 | 8 313 | 0 | 8 313 | 3 034 | 0 | 3 034 |
60307 | 0 | 0 | 0 | 34 | 0 | 34 | 34 | 0 | 34 | 0 | 0 | 0 |
60309 | 1 784 | 0 | 1 784 | 132 | 0 | 132 | 736 | 0 | 736 | 2 388 | 0 | 2 388 |
60311 | 0 | 0 | 0 | 360 | 0 | 360 | 373 | 0 | 373 | 13 | 0 | 13 |
60322 | 177 | 0 | 177 | 0 | 0 | 0 | 29 | 0 | 29 | 206 | 0 | 206 |
60324 | 733 | 0 | 733 | 5 | 0 | 5 | 24 | 0 | 24 | 752 | 0 | 752 |
60601 | 80 215 | 0 | 80 215 | 0 | 0 | 0 | 1 159 | 0 | 1 159 | 81 374 | 0 | 81 374 |
60903 | 5 | 0 | 5 | 0 | 0 | 0 | 1 | 0 | 1 | 6 | 0 | 6 |
61701 | 3 126 | 0 | 3 126 | 5 145 | 0 | 5 145 | 2 528 | 0 | 2 528 | 509 | 0 | 509 |
70601 | 2 725 364 | 0 | 2 725 364 | 12 304 | 0 | 12 304 | 184 105 | 0 | 184 105 | 2 897 165 | 0 | 2 897 165 |
70603 | 11 796 180 | 0 | 11 796 180 | 87 628 | 0 | 87 628 | 697 338 | 0 | 697 338 | 12 405 890 | 0 | 12 405 890 |
70613 | 6 303 | 0 | 6 303 | 0 | 0 | 0 | 0 | 0 | 0 | 6 303 | 0 | 6 303 |
70615 | 1 658 | 0 | 1 658 | 3 | 0 | 3 | 5 141 | 0 | 5 141 | 6 796 | 0 | 6 796 |
Итого по пассиву (баланс) | 22 312 269 | 4 419 516 | 26 731 785 | 9 340 333 | 2 739 708 | 12 080 041 | 8 935 734 | 2 367 854 | 11 303 588 | 21 907 670 | 4 047 662 | 25 955 332 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 21 776 | 0 | 21 776 | 3 548 | 0 | 3 548 | 1 405 | 0 | 1 405 | 23 919 | 0 | 23 919 |
90902 | 20 126 | 0 | 20 126 | 2 740 | 0 | 2 740 | 69 | 0 | 69 | 22 797 | 0 | 22 797 |
90908 | 0 | 4 505 | 4 505 | 0 | 28 597 | 28 597 | 0 | 4 948 | 4 948 | 0 | 28 154 | 28 154 |
91414 | 761 468 | 62 617 | 824 085 | 26 691 | 4 377 | 31 068 | 0 | 4 702 | 4 702 | 788 159 | 62 292 | 850 451 |
91501 | 51 929 | 0 | 51 929 | 0 | 0 | 0 | 1 648 | 0 | 1 648 | 50 281 | 0 | 50 281 |
91502 | 246 | 0 | 246 | 0 | 0 | 0 | 0 | 0 | 0 | 246 | 0 | 246 |
91603 | 753 | 96 | 849 | 0 | 0 | 0 | 0 | 0 | 0 | 753 | 96 | 849 |
91604 | 46 986 | 140 895 | 187 881 | 4 | 14 604 | 14 608 | 0 | 13 034 | 13 034 | 46 990 | 142 465 | 189 455 |
91801 | 0 | 38 625 | 38 625 | 0 | 3 123 | 3 123 | 0 | 2 004 | 2 004 | 0 | 39 744 | 39 744 |
99998 | 516 919 | 0 | 516 919 | 45 618 | 0 | 45 618 | 17 420 | 0 | 17 420 | 545 117 | 0 | 545 117 |
Итого по активу (баланс) | 1 420 203 | 246 738 | 1 666 941 | 78 601 | 50 701 | 129 302 | 20 542 | 24 688 | 45 230 | 1 478 262 | 272 751 | 1 751 013 |
Пассив | ||||||||||||
91312 | 220 238 | 0 | 220 238 | 0 | 0 | 0 | 27 873 | 0 | 27 873 | 248 111 | 0 | 248 111 |
91315 | 0 | 231 962 | 231 962 | 0 | 17 420 | 17 420 | 0 | 16 214 | 16 214 | 0 | 230 756 | 230 756 |
91317 | 17 469 | 0 | 17 469 | 0 | 0 | 0 | 1 531 | 0 | 1 531 | 19 000 | 0 | 19 000 |
91507 | 47 250 | 0 | 47 250 | 0 | 0 | 0 | 0 | 0 | 0 | 47 250 | 0 | 47 250 |
99999 | 1 150 022 | 0 | 1 150 022 | 23 736 | 0 | 23 736 | 79 610 | 0 | 79 610 | 1 205 896 | 0 | 1 205 896 |
Итого по пассиву (баланс) | 1 434 979 | 231 962 | 1 666 941 | 23 736 | 17 420 | 41 156 | 109 014 | 16 214 | 125 228 | 1 520 257 | 230 756 | 1 751 013 |
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 | ||||||||||||
93307 | 234 226 | 240 563 | 474 789 | 0 | 0 | 0 | 234 226 | 240 563 | 474 789 | 0 | 0 | 0 |
93901 | 0 | 0 | 0 | 43 023 | 167 999 | 211 022 | 0 | 82 480 | 82 480 | 43 023 | 85 519 | 128 542 |
93902 | 0 | 0 | 0 | 17 058 | 276 722 | 293 780 | 17 058 | 258 394 | 275 452 | 0 | 18 328 | 18 328 |
99996 | 474 822 | 0 | 474 822 | 486 461 | 0 | 486 461 | 814 438 | 0 | 814 438 | 146 845 | 0 | 146 845 |
Итого по активу (баланс) | 709 048 | 240 563 | 949 611 | 546 542 | 444 721 | 991 263 | 1 065 722 | 581 437 | 1 647 159 | 189 868 | 103 847 | 293 715 |
Пассив | ||||||||||||
96307 | 234 260 | 240 562 | 474 822 | 234 260 | 240 562 | 474 822 | 0 | 0 | 0 | 0 | 0 | 0 |
96901 | 0 | 0 | 0 | 0 | 82 481 | 82 481 | 0 | 211 055 | 211 055 | 0 | 128 574 | 128 574 |
96902 | 0 | 0 | 0 | 159 569 | 97 566 | 257 135 | 171 237 | 104 169 | 275 406 | 11 668 | 6 603 | 18 271 |
99997 | 474 789 | 0 | 474 789 | 832 721 | 0 | 832 721 | 504 802 | 0 | 504 802 | 146 870 | 0 | 146 870 |
Итого по пассиву (баланс) | 709 049 | 240 562 | 949 611 | 1 226 550 | 420 609 | 1 647 159 | 676 039 | 315 224 | 991 263 | 158 538 | 135 177 | 293 715 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 10,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 10,0000 |
Итого по активу (баланс) | 0 | 0 | 10,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 10,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 10,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 10,0000 |
Итого по пассиву (баланс) | 0 | 0 | 10,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 10,0000 |
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