Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 августа 2020 г.
Наименование кредитной организации
Акционерное общество Банк "Онего"
Регистрационный номер
2484
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 | 0 | 0 | 0 | 107 | 0 | 107 | 0 | 0 | 0 | 107 | 0 | 107 |
10610 | 5 472 | 0 | 5 472 | 0 | 0 | 0 | 0 | 0 | 0 | 5 472 | 0 | 5 472 |
10635 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
20202 | 15 272 | 55 557 | 70 829 | 26 245 | 12 669 | 38 914 | 22 543 | 4 378 | 26 921 | 18 974 | 63 848 | 82 822 |
20209 | 0 | 0 | 0 | 3 560 | 0 | 3 560 | 3 560 | 0 | 3 560 | 0 | 0 | 0 |
30102 | 68 498 | 0 | 68 498 | 22 084 740 | 0 | 22 084 740 | 22 147 255 | 0 | 22 147 255 | 5 983 | 0 | 5 983 |
30110 | 479 930 | 1 065 049 | 1 544 979 | 8 239 907 | 4 066 422 | 12 306 329 | 8 167 620 | 5 009 682 | 13 177 302 | 552 217 | 121 789 | 674 006 |
30202 | 4 724 | 0 | 4 724 | 1 769 | 0 | 1 769 | 0 | 0 | 0 | 6 493 | 0 | 6 493 |
30221 | 0 | 0 | 0 | 1 441 000 | 0 | 1 441 000 | 1 441 000 | 0 | 1 441 000 | 0 | 0 | 0 |
30233 | 137 274 | 0 | 137 274 | 1 685 715 | 0 | 1 685 715 | 1 661 558 | 0 | 1 661 558 | 161 431 | 0 | 161 431 |
30602 | 27 | 0 | 27 | 1 601 213 | 0 | 1 601 213 | 1 600 162 | 0 | 1 600 162 | 1 078 | 0 | 1 078 |
31902 | 0 | 0 | 0 | 2 048 600 | 0 | 2 048 600 | 2 048 600 | 0 | 2 048 600 | 0 | 0 | 0 |
31903 | 114 000 | 0 | 114 000 | 2 453 980 | 0 | 2 453 980 | 2 225 980 | 0 | 2 225 980 | 342 000 | 0 | 342 000 |
31904 | 400 000 | 0 | 400 000 | 0 | 0 | 0 | 400 000 | 0 | 400 000 | 0 | 0 | 0 |
32002 | 0 | 0 | 0 | 6 090 000 | 0 | 6 090 000 | 6 090 000 | 0 | 6 090 000 | 0 | 0 | 0 |
32003 | 300 000 | 0 | 300 000 | 1 060 000 | 0 | 1 060 000 | 860 000 | 0 | 860 000 | 500 000 | 0 | 500 000 |
32201 | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 400 |
32202 | 0 | 0 | 0 | 500 148 | 0 | 500 148 | 500 148 | 0 | 500 148 | 0 | 0 | 0 |
32203 | 600 069 | 0 | 600 069 | 0 | 0 | 0 | 600 069 | 0 | 600 069 | 0 | 0 | 0 |
45206 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 0 | 30 000 |
45506 | 21 866 | 0 | 21 866 | 0 | 0 | 0 | 5 886 | 0 | 5 886 | 15 980 | 0 | 15 980 |
45507 | 38 902 | 0 | 38 902 | 0 | 0 | 0 | 1 864 | 0 | 1 864 | 37 038 | 0 | 37 038 |
45523 | 5 219 | 0 | 5 219 | 0 | 0 | 0 | 0 | 0 | 0 | 5 219 | 0 | 5 219 |
45809 | 105 | 0 | 105 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 0 | 105 |
45812 | 15 | 0 | 15 | 1 | 0 | 1 | 2 | 0 | 2 | 14 | 0 | 14 |
45813 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45814 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
45815 | 1 280 | 0 | 1 280 | 82 | 0 | 82 | 67 | 0 | 67 | 1 295 | 0 | 1 295 |
45909 | 1 134 | 0 | 1 134 | 0 | 0 | 0 | 0 | 0 | 0 | 1 134 | 0 | 1 134 |
45912 | 1 732 | 0 | 1 732 | 0 | 0 | 0 | 0 | 0 | 0 | 1 732 | 0 | 1 732 |
45915 | 245 | 0 | 245 | 27 | 0 | 27 | 57 | 0 | 57 | 215 | 0 | 215 |
47107 | 600 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
474.1 | 0 | 0 | 0 | 13 571 969 | 13 719 098 | 27 291 067 | 13 571 969 | 13 719 098 | 27 291 067 | 0 | 0 | 0 |
47421 | 15 542 | 0 | 15 542 | 78 444 | 0 | 78 444 | 93 712 | 0 | 93 712 | 274 | 0 | 274 |
47423 | 459 | 0 | 459 | 388 | 0 | 388 | 293 | 0 | 293 | 554 | 0 | 554 |
47427 | 154 | 0 | 154 | 4 766 | 19 | 4 785 | 4 686 | 19 | 4 705 | 234 | 0 | 234 |
50105 | 36 389 | 0 | 36 389 | 222 | 0 | 222 | 17 | 0 | 17 | 36 594 | 0 | 36 594 |
50106 | 20 562 | 0 | 20 562 | 141 | 0 | 141 | 26 | 0 | 26 | 20 677 | 0 | 20 677 |
50107 | 76 000 | 0 | 76 000 | 484 | 0 | 484 | 367 | 0 | 367 | 76 117 | 0 | 76 117 |
50121 | 3 318 | 0 | 3 318 | 631 | 0 | 631 | 91 | 0 | 91 | 3 858 | 0 | 3 858 |
50208 | 61 902 | 0 | 61 902 | 449 | 0 | 449 | 498 | 0 | 498 | 61 853 | 0 | 61 853 |
50221 | 1 414 | 0 | 1 414 | 0 | 0 | 0 | 181 | 0 | 181 | 1 233 | 0 | 1 233 |
60202 | 246 | 0 | 246 | 0 | 0 | 0 | 0 | 0 | 0 | 246 | 0 | 246 |
60302 | 1 612 | 0 | 1 612 | 0 | 0 | 0 | 1 093 | 0 | 1 093 | 519 | 0 | 519 |
60306 | 0 | 0 | 0 | 1 378 | 0 | 1 378 | 1 378 | 0 | 1 378 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | 0 | 0 | 0 |
60310 | 73 | 0 | 73 | 1 035 | 0 | 1 035 | 665 | 0 | 665 | 443 | 0 | 443 |
60312 | 7 614 | 0 | 7 614 | 1 733 | 0 | 1 733 | 5 463 | 0 | 5 463 | 3 884 | 0 | 3 884 |
60314 | 0 | 227 | 227 | 20 | 14 | 34 | 20 | 52 | 72 | 0 | 189 | 189 |
60323 | 72 | 0 | 72 | 0 | 0 | 0 | 4 | 0 | 4 | 68 | 0 | 68 |
60401 | 60 364 | 0 | 60 364 | 1 302 | 0 | 1 302 | 0 | 0 | 0 | 61 666 | 0 | 61 666 |
60404 | 4 240 | 0 | 4 240 | 0 | 0 | 0 | 0 | 0 | 0 | 4 240 | 0 | 4 240 |
60415 | 0 | 0 | 0 | 2 655 | 0 | 2 655 | 1 301 | 0 | 1 301 | 1 354 | 0 | 1 354 |
60804 | 28 726 | 0 | 28 726 | 0 | 0 | 0 | 0 | 0 | 0 | 28 726 | 0 | 28 726 |
60901 | 12 078 | 0 | 12 078 | 0 | 0 | 0 | 0 | 0 | 0 | 12 078 | 0 | 12 078 |
61002 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
61008 | 110 | 0 | 110 | 195 | 0 | 195 | 248 | 0 | 248 | 57 | 0 | 57 |
61009 | 277 | 0 | 277 | 587 | 0 | 587 | 32 | 0 | 32 | 832 | 0 | 832 |
70606 | 1 271 138 | 0 | 1 271 138 | 399 784 | 0 | 399 784 | 11 686 | 0 | 11 686 | 1 659 236 | 0 | 1 659 236 |
70607 | 0 | 0 | 0 | 90 | 0 | 90 | 90 | 0 | 90 | 0 | 0 | 0 |
70608 | 267 877 | 0 | 267 877 | 52 326 | 0 | 52 326 | 0 | 0 | 0 | 320 203 | 0 | 320 203 |
70611 | 477 | 0 | 477 | 12 693 | 0 | 12 693 | 0 | 0 | 0 | 13 170 | 0 | 13 170 |
Итого по активу (баланс) | 4 097 441 | 1 120 833 | 5 218 274 | 61 368 402 | 17 798 222 | 79 166 624 | 61 470 207 | 18 733 229 | 80 203 436 | 3 995 636 | 185 826 | 4 181 462 |
Пассив | ||||||||||||
10207 | 133 962 | 0 | 133 962 | 0 | 0 | 0 | 0 | 0 | 0 | 133 962 | 0 | 133 962 |
10601 | 38 198 | 0 | 38 198 | 0 | 0 | 0 | 0 | 0 | 0 | 38 198 | 0 | 38 198 |
10602 | 1 144 | 0 | 1 144 | 0 | 0 | 0 | 0 | 0 | 0 | 1 144 | 0 | 1 144 |
10603 | 1 414 | 0 | 1 414 | 181 | 0 | 181 | 0 | 0 | 0 | 1 233 | 0 | 1 233 |
10630 | 233 | 0 | 233 | 0 | 0 | 0 | 0 | 0 | 0 | 233 | 0 | 233 |
10634 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
10701 | 6 698 | 0 | 6 698 | 0 | 0 | 0 | 0 | 0 | 0 | 6 698 | 0 | 6 698 |
10801 | 101 976 | 0 | 101 976 | 0 | 0 | 0 | 0 | 0 | 0 | 101 976 | 0 | 101 976 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 1 235 | 0 | 1 235 | 1 235 | 0 | 1 235 |
30220 | 0 | 80 | 80 | 0 | 81 | 81 | 0 | 89 | 89 | 0 | 88 | 88 |
30226 | 782 | 0 | 782 | 3 827 | 0 | 3 827 | 3 815 | 0 | 3 815 | 770 | 0 | 770 |
30232 | 2 543 035 | 187 552 | 2 730 587 | 27 158 727 | 773 587 | 27 932 314 | 25 766 060 | 696 995 | 26 463 055 | 1 150 368 | 110 960 | 1 261 328 |
30607 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 |
40204 | 0 | 0 | 0 | 0 | 545 | 545 | 0 | 545 | 545 | 0 | 0 | 0 |
406 | 48 186 | 1 675 | 49 861 | 53 468 | 100 | 53 568 | 36 433 | 261 | 36 694 | 31 151 | 1 836 | 32 987 |
407 | 116 425 | 23 278 | 139 703 | 1 888 262 | 40 391 | 1 928 653 | 1 835 179 | 51 848 | 1 887 027 | 63 342 | 34 735 | 98 077 |
408.1 | 12 979 | 0 | 12 979 | 23 064 | 0 | 23 064 | 23 608 | 0 | 23 608 | 13 523 | 0 | 13 523 |
40807 | 60 232 | 27 779 | 88 011 | 1 914 808 | 1 179 894 | 3 094 702 | 1 855 852 | 1 155 282 | 3 011 134 | 1 276 | 3 167 | 4 443 |
40817 | 1 363 | 0 | 1 363 | 103 544 | 0 | 103 544 | 109 080 | 0 | 109 080 | 6 899 | 0 | 6 899 |
40821 | 532 | 0 | 532 | 3 464 | 0 | 3 464 | 3 847 | 0 | 3 847 | 915 | 0 | 915 |
40901 | 0 | 0 | 0 | 0 | 0 | 0 | 95 000 | 0 | 95 000 | 95 000 | 0 | 95 000 |
40903 | 0 | 0 | 0 | 6 998 | 0 | 6 998 | 6 998 | 0 | 6 998 | 0 | 0 | 0 |
40905 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
40911 | 0 | 0 | 0 | 1 066 | 0 | 1 066 | 1 069 | 0 | 1 069 | 3 | 0 | 3 |
40914 | 75 | 0 | 75 | 1 339 766 | 0 | 1 339 766 | 1 339 733 | 0 | 1 339 733 | 42 | 0 | 42 |
42301 | 1 257 | 344 | 1 601 | 75 | 14 | 89 | 61 | 40 | 101 | 1 243 | 370 | 1 613 |
42304 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
42305 | 729 | 0 | 729 | 0 | 0 | 0 | 4 | 0 | 4 | 733 | 0 | 733 |
42306 | 2 421 | 0 | 2 421 | 513 | 0 | 513 | 406 | 0 | 406 | 2 314 | 0 | 2 314 |
42307 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
42309 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
42507 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
42601 | 2 | 8 | 10 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 9 | 11 |
44001 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
45215 | 900 | 0 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 0 | 900 |
45515 | 8 416 | 0 | 8 416 | 1 372 | 0 | 1 372 | 137 | 0 | 137 | 7 181 | 0 | 7 181 |
45524 | 2 739 | 0 | 2 739 | 16 | 0 | 16 | 0 | 0 | 0 | 2 723 | 0 | 2 723 |
45818 | 1 374 | 0 | 1 374 | 39 | 0 | 39 | 61 | 0 | 61 | 1 396 | 0 | 1 396 |
45918 | 3 085 | 0 | 3 085 | 31 | 0 | 31 | 26 | 0 | 26 | 3 080 | 0 | 3 080 |
47108 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
47405 | 0 | 0 | 0 | 1 135 329 | 1 125 676 | 2 261 005 | 1 135 329 | 1 125 676 | 2 261 005 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 13 802 959 | 13 525 284 | 27 328 243 | 13 802 959 | 13 525 284 | 27 328 243 | 0 | 0 | 0 |
47411 | 5 | 0 | 5 | 9 | 0 | 9 | 5 | 0 | 5 | 1 | 0 | 1 |
47416 | 85 | 0 | 85 | 658 | 0 | 658 | 604 | 0 | 604 | 31 | 0 | 31 |
47422 | 109 227 | 2 | 109 229 | 114 811 | 2 | 114 813 | 102 303 | 9 | 102 312 | 96 719 | 9 | 96 728 |
47424 | 939 | 0 | 939 | 41 762 | 0 | 41 762 | 40 823 | 0 | 40 823 | 0 | 0 | 0 |
47425 | 185 | 0 | 185 | 3 | 0 | 3 | 4 | 0 | 4 | 186 | 0 | 186 |
50120 | 13 | 0 | 13 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 |
50220 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 0 | 107 | 107 | 0 | 107 |
60206 | 246 | 0 | 246 | 0 | 0 | 0 | 0 | 0 | 0 | 246 | 0 | 246 |
60301 | 40 | 0 | 40 | 12 991 | 0 | 12 991 | 13 242 | 0 | 13 242 | 291 | 0 | 291 |
60305 | 4 343 | 0 | 4 343 | 4 157 | 0 | 4 157 | 4 157 | 0 | 4 157 | 4 343 | 0 | 4 343 |
60307 | 0 | 0 | 0 | 30 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 |
60309 | 19 | 0 | 19 | 19 | 0 | 19 | 21 | 0 | 21 | 21 | 0 | 21 |
60311 | 0 | 0 | 0 | 12 | 0 | 12 | 12 | 0 | 12 | 0 | 0 | 0 |
60324 | 3 744 | 0 | 3 744 | 2 223 | 0 | 2 223 | 274 | 0 | 274 | 1 795 | 0 | 1 795 |
60335 | 1 300 | 0 | 1 300 | 1 169 | 0 | 1 169 | 1 169 | 0 | 1 169 | 1 300 | 0 | 1 300 |
60414 | 21 999 | 0 | 21 999 | 0 | 0 | 0 | 173 | 0 | 173 | 22 172 | 0 | 22 172 |
60805 | 3 305 | 0 | 3 305 | 0 | 0 | 0 | 551 | 0 | 551 | 3 856 | 0 | 3 856 |
60806 | 24 959 | 0 | 24 959 | 11 | 0 | 11 | 117 | 0 | 117 | 25 065 | 0 | 25 065 |
60903 | 7 530 | 0 | 7 530 | 0 | 0 | 0 | 202 | 0 | 202 | 7 732 | 0 | 7 732 |
61701 | 5 530 | 0 | 5 530 | 0 | 0 | 0 | 0 | 0 | 0 | 5 530 | 0 | 5 530 |
70601 | 1 349 889 | 0 | 1 349 889 | 28 | 0 | 28 | 395 520 | 0 | 395 520 | 1 745 381 | 0 | 1 745 381 |
70602 | 1 994 | 0 | 1 994 | 90 | 0 | 90 | 643 | 0 | 643 | 2 547 | 0 | 2 547 |
70603 | 235 814 | 0 | 235 814 | 0 | 0 | 0 | 91 367 | 0 | 91 367 | 327 181 | 0 | 327 181 |
70801 | 58 061 | 0 | 58 061 | 0 | 0 | 0 | 0 | 0 | 0 | 58 061 | 0 | 58 061 |
Итого по пассиву (баланс) | 4 977 556 | 240 718 | 5 218 274 | 47 615 495 | 16 645 574 | 64 261 069 | 46 668 227 | 16 556 030 | 63 224 257 | 4 030 288 | 151 174 | 4 181 462 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 910 | 0 | 910 | 0 | 0 | 0 | 0 | 0 | 0 | 910 | 0 | 910 |
90902 | 256 006 | 0 | 256 006 | 20 767 | 0 | 20 767 | 11 023 | 0 | 11 023 | 265 750 | 0 | 265 750 |
91202 | 104 107 | 0 | 104 107 | 0 | 0 | 0 | 2 221 | 0 | 2 221 | 101 886 | 0 | 101 886 |
91203 | 7 100 | 0 | 7 100 | 2 221 | 0 | 2 221 | 2 221 | 0 | 2 221 | 7 100 | 0 | 7 100 |
91414 | 118 885 | 0 | 118 885 | 0 | 0 | 0 | 0 | 0 | 0 | 118 885 | 0 | 118 885 |
91704 | 3 839 | 0 | 3 839 | 0 | 0 | 0 | 0 | 0 | 0 | 3 839 | 0 | 3 839 |
91802 | 6 673 | 0 | 6 673 | 0 | 0 | 0 | 0 | 0 | 0 | 6 673 | 0 | 6 673 |
91803 | 98 | 0 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 98 |
99998 | 810 132 | 0 | 810 132 | 549 458 | 0 | 549 458 | 1 190 512 | 0 | 1 190 512 | 169 078 | 0 | 169 078 |
Итого по активу (баланс) | 1 307 750 | 0 | 1 307 750 | 572 446 | 0 | 572 446 | 1 205 977 | 0 | 1 205 977 | 674 219 | 0 | 674 219 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 1 769 | 0 | 1 769 | 1 769 | 0 | 1 769 | 0 | 0 | 0 |
91311 | 101 228 | 0 | 101 228 | 2 221 | 0 | 2 221 | 0 | 0 | 0 | 99 007 | 0 | 99 007 |
91312 | 64 310 | 0 | 64 310 | 0 | 0 | 0 | 5 760 | 0 | 5 760 | 70 070 | 0 | 70 070 |
91314 | 644 593 | 0 | 644 593 | 1 186 522 | 0 | 1 186 522 | 541 929 | 0 | 541 929 | 0 | 0 | 0 |
91508 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
99999 | 497 618 | 0 | 497 618 | 13 244 | 0 | 13 244 | 20 767 | 0 | 20 767 | 505 141 | 0 | 505 141 |
Итого по пассиву (баланс) | 1 307 750 | 0 | 1 307 750 | 1 203 756 | 0 | 1 203 756 | 570 225 | 0 | 570 225 | 674 219 | 0 | 674 219 |
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 | 959 884 | 62 309 | 1 022 193 | 11 950 834 | 201 290 | 12 152 124 | 12 881 098 | 263 599 | 13 144 697 | 29 620 | 0 | 29 620 |
99996 | 1 007 636 | 0 | 1 007 636 | 12 165 809 | 0 | 12 165 809 | 13 144 100 | 0 | 13 144 100 | 29 345 | 0 | 29 345 |
Итого по активу (баланс) | 1 967 520 | 62 309 | 2 029 829 | 24 116 643 | 201 290 | 24 317 933 | 26 025 198 | 263 599 | 26 288 797 | 58 965 | 0 | 58 965 |
Пассив | ||||||||||||
96901 | 63 293 | 944 343 | 1 007 636 | 264 630 | 12 879 470 | 13 144 100 | 201 337 | 11 964 472 | 12 165 809 | 0 | 29 345 | 29 345 |
99997 | 1 022 193 | 0 | 1 022 193 | 13 144 697 | 0 | 13 144 697 | 12 152 124 | 0 | 12 152 124 | 29 620 | 0 | 29 620 |
Итого по пассиву (баланс) | 1 085 486 | 944 343 | 2 029 829 | 13 409 327 | 12 879 470 | 26 288 797 | 12 353 461 | 11 964 472 | 24 317 933 | 29 620 | 29 345 | 58 965 |
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