Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 июля 2016 г.
Наименование кредитной организации
Коммерческий банк "Спутник" (публичное акционерное общество)
Регистрационный номер
1071
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 | ||||||||||||
10605 | 50 | 0 | 50 | 305 | 0 | 305 | 261 | 0 | 261 | 94 | 0 | 94 |
10610 | 10 467 | 0 | 10 467 | 0 | 0 | 0 | 0 | 0 | 0 | 10 467 | 0 | 10 467 |
20202 | 56 779 | 42 578 | 99 357 | 438 733 | 41 719 | 480 452 | 438 816 | 51 030 | 489 846 | 56 696 | 33 267 | 89 963 |
20208 | 6 879 | 0 | 6 879 | 12 761 | 0 | 12 761 | 11 620 | 0 | 11 620 | 8 020 | 0 | 8 020 |
20209 | 1 560 | 0 | 1 560 | 630 068 | 7 017 | 637 085 | 631 132 | 3 804 | 634 936 | 496 | 3 213 | 3 709 |
30102 | 27 838 | 0 | 27 838 | 1 523 731 | 0 | 1 523 731 | 1 517 835 | 0 | 1 517 835 | 33 734 | 0 | 33 734 |
30110 | 71 397 | 7 979 | 79 376 | 244 683 | 27 566 | 272 249 | 230 914 | 21 180 | 252 094 | 85 166 | 14 365 | 99 531 |
30202 | 6 403 | 0 | 6 403 | 0 | 0 | 0 | 33 | 0 | 33 | 6 370 | 0 | 6 370 |
30204 | 1 152 | 0 | 1 152 | 0 | 0 | 0 | 103 | 0 | 103 | 1 049 | 0 | 1 049 |
30215 | 50 | 892 | 942 | 0 | 67 | 67 | 0 | 92 | 92 | 50 | 867 | 917 |
30221 | 0 | 0 | 0 | 162 900 | 8 779 | 171 679 | 162 900 | 8 779 | 171 679 | 0 | 0 | 0 |
30233 | 53 | 26 | 79 | 9 443 | 7 242 | 16 685 | 9 352 | 7 266 | 16 618 | 144 | 2 | 146 |
30302 | 5 202 | 361 | 5 563 | 3 069 | 196 | 3 265 | 8 271 | 557 | 8 828 | 0 | 0 | 0 |
30306 | 5 952 | 1 | 5 953 | 148 634 | 2 626 | 151 260 | 144 332 | 2 627 | 146 959 | 10 254 | 0 | 10 254 |
30602 | 224 | 0 | 224 | 476 344 | 0 | 476 344 | 476 556 | 0 | 476 556 | 12 | 0 | 12 |
32002 | 20 000 | 0 | 20 000 | 320 000 | 0 | 320 000 | 320 000 | 0 | 320 000 | 20 000 | 0 | 20 000 |
32003 | 0 | 0 | 0 | 60 000 | 0 | 60 000 | 60 000 | 0 | 60 000 | 0 | 0 | 0 |
45204 | 3 719 | 0 | 3 719 | 0 | 0 | 0 | 3 719 | 0 | 3 719 | 0 | 0 | 0 |
45205 | 6 247 | 0 | 6 247 | 3 500 | 0 | 3 500 | 6 247 | 0 | 6 247 | 3 500 | 0 | 3 500 |
45206 | 166 701 | 18 834 | 185 535 | 3 767 | 1 420 | 5 187 | 1 840 | 1 940 | 3 780 | 168 628 | 18 314 | 186 942 |
45207 | 132 565 | 46 123 | 178 688 | 13 891 | 3 478 | 17 369 | 7 387 | 4 848 | 12 235 | 139 069 | 44 753 | 183 822 |
45208 | 114 222 | 0 | 114 222 | 0 | 0 | 0 | 1 092 | 0 | 1 092 | 113 130 | 0 | 113 130 |
45405 | 0 | 0 | 0 | 6 225 | 0 | 6 225 | 4 220 | 0 | 4 220 | 2 005 | 0 | 2 005 |
45406 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 20 |
45407 | 7 063 | 0 | 7 063 | 0 | 0 | 0 | 520 | 0 | 520 | 6 543 | 0 | 6 543 |
45408 | 20 403 | 0 | 20 403 | 0 | 0 | 0 | 57 | 0 | 57 | 20 346 | 0 | 20 346 |
45505 | 1 131 | 0 | 1 131 | 226 | 0 | 226 | 300 | 0 | 300 | 1 057 | 0 | 1 057 |
45506 | 11 998 | 0 | 11 998 | 0 | 0 | 0 | 837 | 0 | 837 | 11 161 | 0 | 11 161 |
45507 | 150 262 | 0 | 150 262 | 0 | 0 | 0 | 2 709 | 0 | 2 709 | 147 553 | 0 | 147 553 |
45509 | 6 | 0 | 6 | 14 | 0 | 14 | 13 | 0 | 13 | 7 | 0 | 7 |
45812 | 3 557 | 0 | 3 557 | 0 | 0 | 0 | 1 | 0 | 1 | 3 556 | 0 | 3 556 |
45815 | 11 368 | 0 | 11 368 | 329 | 0 | 329 | 1 532 | 0 | 1 532 | 10 165 | 0 | 10 165 |
45912 | 153 | 0 | 153 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 0 | 153 |
45915 | 501 | 0 | 501 | 36 | 0 | 36 | 28 | 0 | 28 | 509 | 0 | 509 |
47408 | 0 | 0 | 0 | 190 | 15 203 | 15 393 | 190 | 15 203 | 15 393 | 0 | 0 | 0 |
47423 | 4 021 | 0 | 4 021 | 1 153 | 0 | 1 153 | 1 262 | 0 | 1 262 | 3 912 | 0 | 3 912 |
47427 | 3 202 | 193 | 3 395 | 8 689 | 543 | 9 232 | 8 989 | 566 | 9 555 | 2 902 | 170 | 3 072 |
47802 | 708 | 0 | 708 | 0 | 0 | 0 | 708 | 0 | 708 | 0 | 0 | 0 |
50206 | 146 685 | 0 | 146 685 | 194 904 | 0 | 194 904 | 163 324 | 0 | 163 324 | 178 265 | 0 | 178 265 |
50207 | 180 972 | 0 | 180 972 | 166 082 | 0 | 166 082 | 211 422 | 0 | 211 422 | 135 632 | 0 | 135 632 |
50208 | 110 324 | 0 | 110 324 | 81 285 | 0 | 81 285 | 69 784 | 0 | 69 784 | 121 825 | 0 | 121 825 |
50221 | 3 085 | 0 | 3 085 | 3 834 | 0 | 3 834 | 1 930 | 0 | 1 930 | 4 989 | 0 | 4 989 |
60302 | 845 | 0 | 845 | 167 | 0 | 167 | 120 | 0 | 120 | 892 | 0 | 892 |
60308 | 222 | 0 | 222 | 223 | 0 | 223 | 314 | 0 | 314 | 131 | 0 | 131 |
60310 | 0 | 0 | 0 | 249 | 0 | 249 | 249 | 0 | 249 | 0 | 0 | 0 |
60312 | 7 445 | 0 | 7 445 | 1 940 | 0 | 1 940 | 3 551 | 0 | 3 551 | 5 834 | 0 | 5 834 |
60323 | 334 | 590 | 924 | 0 | 45 | 45 | 6 | 61 | 67 | 328 | 574 | 902 |
60401 | 166 673 | 0 | 166 673 | 1 381 | 0 | 1 381 | 0 | 0 | 0 | 168 054 | 0 | 168 054 |
60404 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
60415 | 0 | 0 | 0 | 1 630 | 0 | 1 630 | 1 630 | 0 | 1 630 | 0 | 0 | 0 |
60901 | 4 687 | 0 | 4 687 | 0 | 0 | 0 | 0 | 0 | 0 | 4 687 | 0 | 4 687 |
61002 | 116 | 0 | 116 | 100 | 0 | 100 | 80 | 0 | 80 | 136 | 0 | 136 |
61008 | 506 | 0 | 506 | 176 | 0 | 176 | 181 | 0 | 181 | 501 | 0 | 501 |
61009 | 106 | 0 | 106 | 44 | 0 | 44 | 53 | 0 | 53 | 97 | 0 | 97 |
61210 | 0 | 0 | 0 | 410 590 | 0 | 410 590 | 410 590 | 0 | 410 590 | 0 | 0 | 0 |
61403 | 1 219 | 0 | 1 219 | 41 | 0 | 41 | 206 | 0 | 206 | 1 054 | 0 | 1 054 |
61901 | 11 474 | 0 | 11 474 | 0 | 0 | 0 | 6 962 | 0 | 6 962 | 4 512 | 0 | 4 512 |
61902 | 8 871 | 0 | 8 871 | 2 476 | 0 | 2 476 | 0 | 0 | 0 | 11 347 | 0 | 11 347 |
61904 | 53 760 | 0 | 53 760 | 0 | 0 | 0 | 10 638 | 0 | 10 638 | 43 122 | 0 | 43 122 |
62001 | 22 665 | 0 | 22 665 | 1 568 | 0 | 1 568 | 0 | 0 | 0 | 24 233 | 0 | 24 233 |
70606 | 221 158 | 0 | 221 158 | 55 283 | 0 | 55 283 | 5 | 0 | 5 | 276 436 | 0 | 276 436 |
70608 | 178 165 | 0 | 178 165 | 19 086 | 0 | 19 086 | 0 | 0 | 0 | 197 251 | 0 | 197 251 |
70611 | 724 | 0 | 724 | 138 | 0 | 138 | 0 | 0 | 0 | 862 | 0 | 862 |
Итого по активу (баланс) | 1 971 908 | 117 577 | 2 089 485 | 5 009 888 | 115 901 | 5 125 789 | 4 934 821 | 117 953 | 5 052 774 | 2 046 975 | 115 525 | 2 162 500 |
Пассив | ||||||||||||
10207 | 125 000 | 0 | 125 000 | 0 | 0 | 0 | 0 | 0 | 0 | 125 000 | 0 | 125 000 |
10601 | 54 325 | 0 | 54 325 | 0 | 0 | 0 | 0 | 0 | 0 | 54 325 | 0 | 54 325 |
10603 | 3 085 | 0 | 3 085 | 1 930 | 0 | 1 930 | 3 834 | 0 | 3 834 | 4 989 | 0 | 4 989 |
10614 | 65 393 | 0 | 65 393 | 6 962 | 0 | 6 962 | 11 000 | 0 | 11 000 | 69 431 | 0 | 69 431 |
10701 | 8 915 | 0 | 8 915 | 0 | 0 | 0 | 0 | 0 | 0 | 8 915 | 0 | 8 915 |
10801 | 104 991 | 0 | 104 991 | 0 | 0 | 0 | 0 | 0 | 0 | 104 991 | 0 | 104 991 |
30126 | 17 | 0 | 17 | 32 | 0 | 32 | 29 | 0 | 29 | 14 | 0 | 14 |
30223 | 0 | 0 | 0 | 903 | 0 | 903 | 903 | 0 | 903 | 0 | 0 | 0 |
30226 | 1 | 0 | 1 | 6 | 0 | 6 | 6 | 0 | 6 | 1 | 0 | 1 |
30232 | 52 | 0 | 52 | 25 313 | 12 573 | 37 886 | 25 261 | 12 573 | 37 834 | 0 | 0 | 0 |
30301 | 5 202 | 361 | 5 563 | 8 271 | 557 | 8 828 | 3 069 | 196 | 3 265 | 0 | 0 | 0 |
30305 | 5 952 | 1 | 5 953 | 144 332 | 2 627 | 146 959 | 148 634 | 2 626 | 151 260 | 10 254 | 0 | 10 254 |
407 | 103 951 | 2 193 | 106 144 | 327 485 | 458 | 327 943 | 346 011 | 613 | 346 624 | 122 477 | 2 348 | 124 825 |
408.1 | 30 913 | 0 | 30 913 | 148 336 | 0 | 148 336 | 132 343 | 0 | 132 343 | 14 920 | 0 | 14 920 |
408.2 | 6 499 | 0 | 6 499 | 14 006 | 0 | 14 006 | 13 984 | 0 | 13 984 | 6 477 | 0 | 6 477 |
40905 | 0 | 0 | 0 | 1 317 | 40 | 1 357 | 1 317 | 40 | 1 357 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 40 682 | 0 | 40 682 | 40 682 | 0 | 40 682 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 2 393 | 1 414 | 3 807 | 2 393 | 1 414 | 3 807 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 355 | 1 825 | 2 180 | 355 | 1 825 | 2 180 | 0 | 0 | 0 |
40911 | 806 | 0 | 806 | 70 936 | 0 | 70 936 | 71 769 | 0 | 71 769 | 1 639 | 0 | 1 639 |
40912 | 0 | 0 | 0 | 4 842 | 5 962 | 10 804 | 4 852 | 5 962 | 10 814 | 10 | 0 | 10 |
40913 | 0 | 0 | 0 | 9 644 | 5 706 | 15 350 | 9 648 | 5 706 | 15 354 | 4 | 0 | 4 |
42106 | 29 460 | 68 317 | 97 777 | 2 050 | 6 964 | 9 014 | 4 420 | 5 047 | 9 467 | 31 830 | 66 400 | 98 230 |
42301 | 49 821 | 29 236 | 79 057 | 112 750 | 20 350 | 133 100 | 107 455 | 10 756 | 118 211 | 44 526 | 19 642 | 64 168 |
42303 | 1 627 | 0 | 1 627 | 416 | 0 | 416 | 1 119 | 0 | 1 119 | 2 330 | 0 | 2 330 |
42304 | 10 308 | 1 294 | 11 602 | 178 | 124 | 302 | 545 | 86 | 631 | 10 675 | 1 256 | 11 931 |
42305 | 190 970 | 2 371 | 193 341 | 7 318 | 242 | 7 560 | 6 640 | 175 | 6 815 | 190 292 | 2 304 | 192 596 |
42306 | 401 348 | 0 | 401 348 | 63 103 | 0 | 63 103 | 31 503 | 0 | 31 503 | 369 748 | 0 | 369 748 |
42307 | 184 101 | 0 | 184 101 | 18 364 | 0 | 18 364 | 63 089 | 0 | 63 089 | 228 826 | 0 | 228 826 |
42601 | 18 | 0 | 18 | 805 | 0 | 805 | 798 | 0 | 798 | 11 | 0 | 11 |
42605 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
42606 | 290 | 0 | 290 | 120 | 0 | 120 | 0 | 0 | 0 | 170 | 0 | 170 |
42607 | 465 | 0 | 465 | 300 | 0 | 300 | 135 | 0 | 135 | 300 | 0 | 300 |
45215 | 89 490 | 0 | 89 490 | 7 604 | 0 | 7 604 | 6 979 | 0 | 6 979 | 88 865 | 0 | 88 865 |
45415 | 8 096 | 0 | 8 096 | 46 | 0 | 46 | 62 | 0 | 62 | 8 112 | 0 | 8 112 |
45515 | 13 784 | 0 | 13 784 | 348 | 0 | 348 | 0 | 0 | 0 | 13 436 | 0 | 13 436 |
45818 | 13 813 | 0 | 13 813 | 1 481 | 0 | 1 481 | 854 | 0 | 854 | 13 186 | 0 | 13 186 |
45918 | 547 | 0 | 547 | 2 | 0 | 2 | 3 | 0 | 3 | 548 | 0 | 548 |
47407 | 0 | 0 | 0 | 15 146 | 190 | 15 336 | 15 146 | 190 | 15 336 | 0 | 0 | 0 |
47411 | 7 126 | 12 | 7 138 | 7 731 | 10 | 7 741 | 6 957 | 5 | 6 962 | 6 352 | 7 | 6 359 |
47416 | 100 | 0 | 100 | 1 960 | 0 | 1 960 | 1 886 | 0 | 1 886 | 26 | 0 | 26 |
47422 | 9 | 0 | 9 | 428 885 | 0 | 428 885 | 428 883 | 0 | 428 883 | 7 | 0 | 7 |
47425 | 4 652 | 0 | 4 652 | 1 812 | 0 | 1 812 | 1 640 | 0 | 1 640 | 4 480 | 0 | 4 480 |
47426 | 1 941 | 46 | 1 987 | 0 | 303 | 303 | 264 | 303 | 567 | 2 205 | 46 | 2 251 |
50220 | 50 | 0 | 50 | 261 | 0 | 261 | 305 | 0 | 305 | 94 | 0 | 94 |
52006 | 50 001 | 0 | 50 001 | 0 | 0 | 0 | 0 | 0 | 0 | 50 001 | 0 | 50 001 |
52407 | 0 | 0 | 0 | 1 482 | 0 | 1 482 | 1 482 | 0 | 1 482 | 0 | 0 | 0 |
52501 | 1 049 | 0 | 1 049 | 1 482 | 0 | 1 482 | 471 | 0 | 471 | 38 | 0 | 38 |
60301 | 845 | 0 | 845 | 818 | 0 | 818 | 873 | 0 | 873 | 900 | 0 | 900 |
60305 | 1 571 | 0 | 1 571 | 10 993 | 0 | 10 993 | 11 416 | 0 | 11 416 | 1 994 | 0 | 1 994 |
60309 | 56 | 0 | 56 | 0 | 0 | 0 | 34 | 0 | 34 | 90 | 0 | 90 |
60311 | 100 | 0 | 100 | 1 136 | 0 | 1 136 | 1 059 | 0 | 1 059 | 23 | 0 | 23 |
60322 | 307 | 0 | 307 | 9 | 0 | 9 | 309 | 0 | 309 | 607 | 0 | 607 |
60324 | 1 283 | 0 | 1 283 | 91 | 0 | 91 | 59 | 0 | 59 | 1 251 | 0 | 1 251 |
60335 | 953 | 0 | 953 | 1 373 | 0 | 1 373 | 1 590 | 0 | 1 590 | 1 170 | 0 | 1 170 |
60414 | 42 790 | 0 | 42 790 | 0 | 0 | 0 | 496 | 0 | 496 | 43 286 | 0 | 43 286 |
60903 | 469 | 0 | 469 | 0 | 0 | 0 | 92 | 0 | 92 | 561 | 0 | 561 |
61501 | 3 051 | 0 | 3 051 | 3 577 | 0 | 3 577 | 15 406 | 0 | 15 406 | 14 880 | 0 | 14 880 |
61701 | 10 467 | 0 | 10 467 | 0 | 0 | 0 | 0 | 0 | 0 | 10 467 | 0 | 10 467 |
61910 | 1 532 | 0 | 1 532 | 0 | 0 | 0 | 140 | 0 | 140 | 1 672 | 0 | 1 672 |
61912 | 2 334 | 0 | 2 334 | 7 | 0 | 7 | 0 | 0 | 0 | 2 327 | 0 | 2 327 |
62002 | 16 775 | 0 | 16 775 | 0 | 0 | 0 | 0 | 0 | 0 | 16 775 | 0 | 16 775 |
70601 | 156 271 | 0 | 156 271 | 1 | 0 | 1 | 37 507 | 0 | 37 507 | 193 777 | 0 | 193 777 |
70603 | 172 176 | 0 | 172 176 | 0 | 0 | 0 | 18 530 | 0 | 18 530 | 190 706 | 0 | 190 706 |
70615 | 406 | 0 | 406 | 0 | 0 | 0 | 0 | 0 | 0 | 406 | 0 | 406 |
Итого по пассиву (баланс) | 1 985 654 | 103 831 | 2 089 485 | 1 499 394 | 59 345 | 1 558 739 | 1 584 237 | 47 517 | 1 631 754 | 2 070 497 | 92 003 | 2 162 500 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 22 | 0 | 22 | 928 | 0 | 928 | 950 | 0 | 950 | 0 | 0 | 0 |
90902 | 239 833 | 0 | 239 833 | 5 677 | 0 | 5 677 | 10 079 | 0 | 10 079 | 235 431 | 0 | 235 431 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 480 673 | 0 | 1 480 673 | 22 632 | 0 | 22 632 | 4 576 | 0 | 4 576 | 1 498 729 | 0 | 1 498 729 |
91418 | 708 | 0 | 708 | 0 | 0 | 0 | 0 | 0 | 0 | 708 | 0 | 708 |
91501 | 23 420 | 0 | 23 420 | 0 | 0 | 0 | 0 | 0 | 0 | 23 420 | 0 | 23 420 |
91604 | 3 186 | 0 | 3 186 | 419 | 0 | 419 | 379 | 0 | 379 | 3 226 | 0 | 3 226 |
91704 | 182 | 0 | 182 | 0 | 0 | 0 | 0 | 0 | 0 | 182 | 0 | 182 |
91802 | 11 940 | 0 | 11 940 | 0 | 0 | 0 | 0 | 0 | 0 | 11 940 | 0 | 11 940 |
91803 | 83 | 0 | 83 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 0 | 83 |
99998 | 1 728 521 | 0 | 1 728 521 | 22 314 | 0 | 22 314 | 18 931 | 0 | 18 931 | 1 731 904 | 0 | 1 731 904 |
Итого по активу (баланс) | 3 488 572 | 0 | 3 488 572 | 51 970 | 0 | 51 970 | 34 915 | 0 | 34 915 | 3 505 627 | 0 | 3 505 627 |
Пассив | ||||||||||||
91311 | 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 0 | 800 |
91312 | 1 691 609 | 0 | 1 691 609 | 2 413 | 0 | 2 413 | 9 205 | 0 | 9 205 | 1 698 401 | 0 | 1 698 401 |
91317 | 26 828 | 991 | 27 819 | 15 514 | 1 004 | 16 518 | 13 096 | 13 | 13 109 | 24 410 | 0 | 24 410 |
91507 | 8 293 | 0 | 8 293 | 0 | 0 | 0 | 0 | 0 | 0 | 8 293 | 0 | 8 293 |
99999 | 1 760 051 | 0 | 1 760 051 | 15 850 | 0 | 15 850 | 29 522 | 0 | 29 522 | 1 773 723 | 0 | 1 773 723 |
Итого по пассиву (баланс) | 3 487 581 | 991 | 3 488 572 | 33 777 | 1 004 | 34 781 | 51 823 | 13 | 51 836 | 3 505 627 | 0 | 3 505 627 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 502 508,0000 | 0 | 0 | 498 345,0000 | 0 | 0 | 498 446,0000 | 0 | 0 | 502 407,0000 |
Итого по активу (баланс) | 0 | 0 | 502 508,0000 | 0 | 0 | 498 345,0000 | 0 | 0 | 498 446,0000 | 0 | 0 | 502 407,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 502 508,0000 | 0 | 0 | 498 446,0000 | 0 | 0 | 498 345,0000 | 0 | 0 | 502 407,0000 |
Итого по пассиву (баланс) | 0 | 0 | 502 508,0000 | 0 | 0 | 498 446,0000 | 0 | 0 | 498 345,0000 | 0 | 0 | 502 407,0000 |
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