Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2013 г.
Наименование кредитной организации
Общество с ограниченной ответственностью Коммерческий банк "Столичный Кредит"
Регистрационный номер
2853
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 | ||||||||||||
20202 | 114 523 | 92 227 | 206 750 | 1 096 818 | 664 658 | 1 761 476 | 1 083 148 | 677 860 | 1 761 008 | 128 193 | 79 025 | 207 218 |
20208 | 7 183 | 330 | 7 513 | 10 880 | 13 | 10 893 | 9 639 | 10 | 9 649 | 8 424 | 333 | 8 757 |
20209 | 0 | 0 | 0 | 87 100 | 10 021 | 97 121 | 87 100 | 10 021 | 97 121 | 0 | 0 | 0 |
30102 | 88 734 | 0 | 88 734 | 10 370 604 | 0 | 10 370 604 | 10 301 777 | 0 | 10 301 777 | 157 561 | 0 | 157 561 |
30110 | 43 708 | 27 705 | 71 413 | 9 629 398 | 84 587 | 9 713 985 | 9 631 150 | 83 165 | 9 714 315 | 41 956 | 29 127 | 71 083 |
30114 | 0 | 111 959 | 111 959 | 0 | 441 988 | 441 988 | 0 | 207 444 | 207 444 | 0 | 346 503 | 346 503 |
30202 | 14 484 | 0 | 14 484 | 0 | 0 | 0 | 355 | 0 | 355 | 14 129 | 0 | 14 129 |
30204 | 3 664 | 0 | 3 664 | 57 | 0 | 57 | 0 | 0 | 0 | 3 721 | 0 | 3 721 |
30215 | 1 753 | 855 | 2 608 | 0 | 33 | 33 | 0 | 24 | 24 | 1 753 | 864 | 2 617 |
30233 | 1 815 | 111 | 1 926 | 34 885 | 8 594 | 43 479 | 33 980 | 8 440 | 42 420 | 2 720 | 265 | 2 985 |
30235 | 0 | 0 | 0 | 60 100 | 0 | 60 100 | 60 100 | 0 | 60 100 | 0 | 0 | 0 |
30413 | 60 | 0 | 60 | 13 616 | 0 | 13 616 | 13 198 | 0 | 13 198 | 478 | 0 | 478 |
30424 | 2 337 | 0 | 2 337 | 301 242 | 0 | 301 242 | 301 353 | 0 | 301 353 | 2 226 | 0 | 2 226 |
31901 | 0 | 0 | 0 | 260 000 | 0 | 260 000 | 260 000 | 0 | 260 000 | 0 | 0 | 0 |
31902 | 230 000 | 0 | 230 000 | 8 500 000 | 0 | 8 500 000 | 8 360 000 | 0 | 8 360 000 | 370 000 | 0 | 370 000 |
32208 | 0 | 2 517 | 2 517 | 1 500 | 92 | 1 592 | 0 | 66 | 66 | 1 500 | 2 543 | 4 043 |
45201 | 54 077 | 0 | 54 077 | 176 958 | 0 | 176 958 | 164 501 | 0 | 164 501 | 66 534 | 0 | 66 534 |
45204 | 1 700 | 0 | 1 700 | 540 | 0 | 540 | 0 | 0 | 0 | 2 240 | 0 | 2 240 |
45205 | 20 265 | 0 | 20 265 | 0 | 0 | 0 | 4 662 | 0 | 4 662 | 15 603 | 0 | 15 603 |
45206 | 85 350 | 0 | 85 350 | 2 500 | 0 | 2 500 | 14 888 | 0 | 14 888 | 72 962 | 0 | 72 962 |
45207 | 254 061 | 0 | 254 061 | 5 394 | 0 | 5 394 | 47 447 | 0 | 47 447 | 212 008 | 0 | 212 008 |
45208 | 100 304 | 0 | 100 304 | 0 | 0 | 0 | 1 525 | 0 | 1 525 | 98 779 | 0 | 98 779 |
45408 | 1 651 | 0 | 1 651 | 0 | 0 | 0 | 25 | 0 | 25 | 1 626 | 0 | 1 626 |
45504 | 0 | 0 | 0 | 250 | 0 | 250 | 0 | 0 | 0 | 250 | 0 | 250 |
45505 | 8 092 | 0 | 8 092 | 235 | 0 | 235 | 3 067 | 0 | 3 067 | 5 260 | 0 | 5 260 |
45506 | 63 184 | 1 532 | 64 716 | 1 599 | 59 | 1 658 | 6 621 | 80 | 6 701 | 58 162 | 1 511 | 59 673 |
45507 | 192 985 | 4 | 192 989 | 10 100 | 0 | 10 100 | 4 622 | 0 | 4 622 | 198 463 | 4 | 198 467 |
45509 | 2 791 | 601 | 3 392 | 3 578 | 2 800 | 6 378 | 3 197 | 1 476 | 4 673 | 3 172 | 1 925 | 5 097 |
45704 | 97 | 0 | 97 | 0 | 0 | 0 | 14 | 0 | 14 | 83 | 0 | 83 |
45705 | 34 | 0 | 34 | 0 | 0 | 0 | 8 | 0 | 8 | 26 | 0 | 26 |
45706 | 745 | 0 | 745 | 0 | 0 | 0 | 126 | 0 | 126 | 619 | 0 | 619 |
45708 | 0 | 753 | 753 | 0 | 404 | 404 | 0 | 764 | 764 | 0 | 393 | 393 |
45812 | 7 902 | 0 | 7 902 | 1 139 | 0 | 1 139 | 0 | 0 | 0 | 9 041 | 0 | 9 041 |
45815 | 17 690 | 0 | 17 690 | 839 | 0 | 839 | 1 236 | 0 | 1 236 | 17 293 | 0 | 17 293 |
45912 | 203 | 0 | 203 | 0 | 0 | 0 | 0 | 0 | 0 | 203 | 0 | 203 |
45915 | 179 | 0 | 179 | 57 | 0 | 57 | 37 | 0 | 37 | 199 | 0 | 199 |
47404 | 0 | 329 | 329 | 0 | 291 353 | 291 353 | 0 | 291 349 | 291 349 | 0 | 333 | 333 |
47408 | 0 | 0 | 0 | 276 207 | 322 831 | 599 038 | 276 207 | 322 831 | 599 038 | 0 | 0 | 0 |
47415 | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 0 | 0 |
47423 | 243 | 0 | 243 | 397 | 10 403 | 10 800 | 365 | 10 403 | 10 768 | 275 | 0 | 275 |
47427 | 2 896 | 7 | 2 903 | 10 686 | 42 | 10 728 | 9 575 | 36 | 9 611 | 4 007 | 13 | 4 020 |
50105 | 27 028 | 0 | 27 028 | 6 312 | 0 | 6 312 | 0 | 0 | 0 | 33 340 | 0 | 33 340 |
50121 | 1 | 0 | 1 | 34 | 0 | 34 | 2 | 0 | 2 | 33 | 0 | 33 |
50605 | 590 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | 0 | 590 |
50606 | 2 409 | 0 | 2 409 | 0 | 0 | 0 | 0 | 0 | 0 | 2 409 | 0 | 2 409 |
60302 | 2 154 | 0 | 2 154 | 119 | 0 | 119 | 308 | 0 | 308 | 1 965 | 0 | 1 965 |
60306 | 0 | 0 | 0 | 3 230 | 0 | 3 230 | 3 230 | 0 | 3 230 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 152 | 0 | 152 | 82 | 0 | 82 | 70 | 0 | 70 |
60310 | 0 | 0 | 0 | 573 | 0 | 573 | 573 | 0 | 573 | 0 | 0 | 0 |
60312 | 28 999 | 0 | 28 999 | 4 298 | 0 | 4 298 | 4 667 | 0 | 4 667 | 28 630 | 0 | 28 630 |
60315 | 1 564 | 0 | 1 564 | 0 | 0 | 0 | 0 | 0 | 0 | 1 564 | 0 | 1 564 |
60323 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
60401 | 124 152 | 0 | 124 152 | 2 599 | 0 | 2 599 | 0 | 0 | 0 | 126 751 | 0 | 126 751 |
60701 | 0 | 0 | 0 | 1 134 | 0 | 1 134 | 1 134 | 0 | 1 134 | 0 | 0 | 0 |
61002 | 166 | 0 | 166 | 0 | 0 | 0 | 0 | 0 | 0 | 166 | 0 | 166 |
61008 | 0 | 0 | 0 | 78 | 0 | 78 | 78 | 0 | 78 | 0 | 0 | 0 |
61009 | 118 | 0 | 118 | 248 | 0 | 248 | 208 | 0 | 208 | 158 | 0 | 158 |
61011 | 4 998 | 0 | 4 998 | 0 | 0 | 0 | 0 | 0 | 0 | 4 998 | 0 | 4 998 |
61403 | 2 212 | 0 | 2 212 | 73 | 0 | 73 | 138 | 0 | 138 | 2 147 | 0 | 2 147 |
70606 | 288 230 | 0 | 288 230 | 33 228 | 0 | 33 228 | 2 | 0 | 2 | 321 456 | 0 | 321 456 |
70607 | 208 | 0 | 208 | 47 | 0 | 47 | 70 | 0 | 70 | 185 | 0 | 185 |
70608 | 111 401 | 0 | 111 401 | 21 976 | 0 | 21 976 | 0 | 0 | 0 | 133 377 | 0 | 133 377 |
70611 | 2 072 | 0 | 2 072 | 151 | 0 | 151 | 0 | 0 | 0 | 2 223 | 0 | 2 223 |
Итого по активу (баланс) | 1 919 012 | 238 930 | 2 157 942 | 30 930 941 | 1 837 878 | 32 768 819 | 30 690 425 | 1 613 969 | 32 304 394 | 2 159 528 | 462 839 | 2 622 367 |
Пассив | ||||||||||||
10208 | 173 450 | 0 | 173 450 | 0 | 0 | 0 | 0 | 0 | 0 | 173 450 | 0 | 173 450 |
10601 | 44 750 | 0 | 44 750 | 0 | 0 | 0 | 0 | 0 | 0 | 44 750 | 0 | 44 750 |
10701 | 122 932 | 0 | 122 932 | 0 | 0 | 0 | 0 | 0 | 0 | 122 932 | 0 | 122 932 |
10801 | 191 | 0 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 191 | 0 | 191 |
30109 | 22 | 0 | 22 | 1 | 0 | 1 | 0 | 0 | 0 | 21 | 0 | 21 |
30111 | 1 676 | 154 | 1 830 | 289 500 | 4 | 289 504 | 290 400 | 5 | 290 405 | 2 576 | 155 | 2 731 |
30126 | 208 | 0 | 208 | 319 | 0 | 319 | 207 | 0 | 207 | 96 | 0 | 96 |
30232 | 165 | 13 | 178 | 20 257 | 2 891 | 23 148 | 20 113 | 3 160 | 23 273 | 21 | 282 | 303 |
30236 | 0 | 0 | 0 | 548 | 129 | 677 | 548 | 129 | 677 | 0 | 0 | 0 |
32211 | 25 | 0 | 25 | 0 | 0 | 0 | 15 | 0 | 15 | 40 | 0 | 40 |
40701 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 |
40702 | 681 743 | 7 047 | 688 790 | 9 940 076 | 321 992 | 10 262 068 | 10 109 104 | 429 673 | 10 538 777 | 850 771 | 114 728 | 965 499 |
40703 | 1 296 | 81 | 1 377 | 3 432 | 2 | 3 434 | 3 783 | 3 | 3 786 | 1 647 | 82 | 1 729 |
40802 | 22 725 | 0 | 22 725 | 52 997 | 6 900 | 59 897 | 52 728 | 6 921 | 59 649 | 22 456 | 21 | 22 477 |
40807 | 8 947 | 27 137 | 36 084 | 160 306 | 25 272 | 185 578 | 155 980 | 134 388 | 290 368 | 4 621 | 136 253 | 140 874 |
40817 | 54 038 | 24 650 | 78 688 | 453 096 | 14 727 | 467 823 | 463 026 | 17 378 | 480 404 | 63 968 | 27 301 | 91 269 |
40820 | 3 788 | 14 132 | 17 920 | 3 526 | 6 007 | 9 533 | 2 573 | 7 061 | 9 634 | 2 835 | 15 186 | 18 021 |
40821 | 116 | 0 | 116 | 4 | 0 | 4 | 117 | 0 | 117 | 229 | 0 | 229 |
40905 | 0 | 0 | 0 | 8 723 | 0 | 8 723 | 8 723 | 0 | 8 723 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 1 059 | 8 164 | 9 223 | 1 059 | 8 164 | 9 223 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 5 779 | 1 244 | 7 023 | 5 779 | 1 244 | 7 023 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 10 025 | 0 | 10 025 | 10 030 | 0 | 10 030 | 5 | 0 | 5 |
40912 | 0 | 0 | 0 | 2 010 | 4 763 | 6 773 | 2 010 | 4 763 | 6 773 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 517 | 22 849 | 24 366 | 1 517 | 22 849 | 24 366 | 0 | 0 | 0 |
42301 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
42304 | 6 976 | 423 | 7 399 | 900 | 31 | 931 | 50 | 15 | 65 | 6 126 | 407 | 6 533 |
42305 | 3 788 | 3 618 | 7 406 | 170 | 104 | 274 | 110 | 875 | 985 | 3 728 | 4 389 | 8 117 |
42306 | 89 716 | 112 019 | 201 735 | 1 367 | 4 413 | 5 780 | 1 448 | 4 614 | 6 062 | 89 797 | 112 220 | 202 017 |
42307 | 0 | 10 744 | 10 744 | 0 | 300 | 300 | 0 | 650 | 650 | 0 | 11 094 | 11 094 |
42606 | 2 586 | 37 150 | 39 736 | 0 | 1 014 | 1 014 | 0 | 1 419 | 1 419 | 2 586 | 37 555 | 40 141 |
45215 | 12 171 | 0 | 12 171 | 6 039 | 0 | 6 039 | 6 186 | 0 | 6 186 | 12 318 | 0 | 12 318 |
45415 | 140 | 0 | 140 | 3 | 0 | 3 | 0 | 0 | 0 | 137 | 0 | 137 |
45515 | 4 031 | 0 | 4 031 | 645 | 0 | 645 | 2 637 | 0 | 2 637 | 6 023 | 0 | 6 023 |
45715 | 10 | 0 | 10 | 10 | 0 | 10 | 3 | 0 | 3 | 3 | 0 | 3 |
45818 | 6 028 | 0 | 6 028 | 368 | 0 | 368 | 1 628 | 0 | 1 628 | 7 288 | 0 | 7 288 |
45918 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
47403 | 0 | 0 | 0 | 6 082 | 0 | 6 082 | 6 082 | 0 | 6 082 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 318 329 | 279 641 | 597 970 | 318 329 | 279 641 | 597 970 | 0 | 0 | 0 |
47411 | 843 | 543 | 1 386 | 140 | 19 | 159 | 735 | 616 | 1 351 | 1 438 | 1 140 | 2 578 |
47416 | 1 863 | 0 | 1 863 | 25 796 | 0 | 25 796 | 24 418 | 0 | 24 418 | 485 | 0 | 485 |
47422 | 1 358 | 0 | 1 358 | 663 | 0 | 663 | 736 | 0 | 736 | 1 431 | 0 | 1 431 |
47425 | 7 269 | 0 | 7 269 | 6 433 | 0 | 6 433 | 5 939 | 0 | 5 939 | 6 775 | 0 | 6 775 |
50120 | 37 | 0 | 37 | 37 | 0 | 37 | 21 | 0 | 21 | 21 | 0 | 21 |
50620 | 783 | 0 | 783 | 39 | 0 | 39 | 37 | 0 | 37 | 781 | 0 | 781 |
52306 | 204 600 | 0 | 204 600 | 0 | 0 | 0 | 0 | 0 | 0 | 204 600 | 0 | 204 600 |
52307 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
52501 | 7 847 | 1 | 7 848 | 0 | 0 | 0 | 1 117 | 0 | 1 117 | 8 964 | 1 | 8 965 |
60301 | 498 | 0 | 498 | 2 883 | 0 | 2 883 | 2 634 | 0 | 2 634 | 249 | 0 | 249 |
60305 | 0 | 0 | 0 | 6 693 | 0 | 6 693 | 6 693 | 0 | 6 693 | 0 | 0 | 0 |
60309 | 1 341 | 0 | 1 341 | 0 | 0 | 0 | 235 | 0 | 235 | 1 576 | 0 | 1 576 |
60311 | 246 | 0 | 246 | 231 | 0 | 231 | 208 | 0 | 208 | 223 | 0 | 223 |
60313 | 0 | 14 | 14 | 0 | 7 | 7 | 0 | 8 | 8 | 0 | 15 | 15 |
60324 | 1 049 | 0 | 1 049 | 1 | 0 | 1 | 219 | 0 | 219 | 1 267 | 0 | 1 267 |
60601 | 48 280 | 0 | 48 280 | 0 | 0 | 0 | 2 111 | 0 | 2 111 | 50 391 | 0 | 50 391 |
61304 | 353 | 0 | 353 | 69 | 0 | 69 | 2 | 0 | 2 | 286 | 0 | 286 |
70601 | 290 742 | 0 | 290 742 | 141 | 0 | 141 | 35 207 | 0 | 35 207 | 325 808 | 0 | 325 808 |
70602 | 21 | 0 | 21 | 40 | 0 | 40 | 67 | 0 | 67 | 48 | 0 | 48 |
70603 | 111 549 | 0 | 111 549 | 0 | 0 | 0 | 22 012 | 0 | 22 012 | 133 561 | 0 | 133 561 |
Итого по пассиву (баланс) | 1 920 216 | 237 726 | 2 157 942 | 11 330 304 | 700 473 | 12 030 777 | 11 571 626 | 923 576 | 12 495 202 | 2 161 538 | 460 829 | 2 622 367 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
90901 | 45 | 0 | 45 | 679 | 0 | 679 | 724 | 0 | 724 | 0 | 0 | 0 |
90902 | 663 673 | 0 | 663 673 | 7 810 | 0 | 7 810 | 293 820 | 0 | 293 820 | 377 663 | 0 | 377 663 |
91202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 206 163 | 987 | 1 207 150 | 7 764 | 37 | 7 801 | 37 140 | 27 | 37 167 | 1 176 787 | 997 | 1 177 784 |
91417 | 0 | 493 | 493 | 0 | 19 | 19 | 0 | 13 | 13 | 0 | 499 | 499 |
91501 | 4 354 | 0 | 4 354 | 15 | 0 | 15 | 118 | 0 | 118 | 4 251 | 0 | 4 251 |
91502 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
91604 | 2 092 | 0 | 2 092 | 1 184 | 0 | 1 184 | 830 | 0 | 830 | 2 446 | 0 | 2 446 |
91704 | 673 | 0 | 673 | 0 | 0 | 0 | 4 | 0 | 4 | 669 | 0 | 669 |
91802 | 11 045 | 0 | 11 045 | 0 | 0 | 0 | 96 | 0 | 96 | 10 949 | 0 | 10 949 |
91803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
99998 | 1 795 204 | 0 | 1 795 204 | 276 973 | 0 | 276 973 | 431 635 | 0 | 431 635 | 1 640 542 | 0 | 1 640 542 |
Итого по активу (баланс) | 3 683 291 | 1 480 | 3 684 771 | 294 425 | 56 | 294 481 | 764 367 | 40 | 764 407 | 3 213 349 | 1 496 | 3 214 845 |
Пассив | ||||||||||||
91311 | 194 990 | 0 | 194 990 | 6 000 | 0 | 6 000 | 5 000 | 0 | 5 000 | 193 990 | 0 | 193 990 |
91312 | 1 387 848 | 0 | 1 387 848 | 174 137 | 0 | 174 137 | 21 400 | 0 | 21 400 | 1 235 111 | 0 | 1 235 111 |
91315 | 77 326 | 1 644 | 78 970 | 522 | 44 | 566 | 1 748 | 62 | 1 810 | 78 552 | 1 662 | 80 214 |
91316 | 3 894 | 0 | 3 894 | 1 100 | 0 | 1 100 | 5 000 | 0 | 5 000 | 7 794 | 0 | 7 794 |
91317 | 91 907 | 15 517 | 107 424 | 249 910 | 4 160 | 254 070 | 245 866 | 3 882 | 249 748 | 87 863 | 15 239 | 103 102 |
91507 | 22 035 | 0 | 22 035 | 1 762 | 0 | 1 762 | 15 | 0 | 15 | 20 288 | 0 | 20 288 |
91508 | 43 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 43 |
99999 | 1 889 567 | 0 | 1 889 567 | 332 358 | 0 | 332 358 | 17 094 | 0 | 17 094 | 1 574 303 | 0 | 1 574 303 |
Итого по пассиву (баланс) | 3 667 610 | 17 161 | 3 684 771 | 765 789 | 4 204 | 769 993 | 296 123 | 3 944 | 300 067 | 3 197 944 | 16 901 | 3 214 845 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 7,0000 |
98010 | 0 | 0 | 44 800,0000 | 0 | 0 | 5 740,0000 | 0 | 0 | 0,0000 | 0 | 0 | 50 540,0000 |
Итого по активу (баланс) | 0 | 0 | 44 804,0000 | 0 | 0 | 5 743,0000 | 0 | 0 | 0,0000 | 0 | 0 | 50 547,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 44 800,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5 740,0000 | 0 | 0 | 50 540,0000 |
98070 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 | 0 | 0 | 7,0000 |
Итого по пассиву (баланс) | 0 | 0 | 44 804,0000 | 0 | 0 | 0,0000 | 0 | 0 | 5 743,0000 | 0 | 0 | 50 547,0000 |
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