|
Name
|
:
|
PREDSTAVITELSTVO OBSCHESTVA ''SI VI SI TEHNOLODZHIZ, INK''
(PANAMA) G. MOSKVA
|
|
|
|
|
|
Name in English
|
:
|
REPRESENTATION OF THE COMPANY ''CVC TECHNOLOGIES, INK''
(PANAMA) MOSCOW
|
|
Original name
|
:
|
ПРЕДСАВИТЕЛЬСТВО
ОБЩЕСТВА "СИ
ВИ СИ ТЕХНОЛОДЖИЗ"
(ПАНАМА) Г. МОСКВА
|
|
|
|
Address
|
:
|
|
Kantemirovskaya str. 58, block 7033, Moscow, 115477,
Russian Federation
|
|
|
|
|
|
|
|
|
Legal Address
|
:
|
|
Kantemirovskaya str. 58, block 7033, Moscow, 115477,
Russian Federation
|
|
|
|
|
|
|
|
|
Contacts
|
:
|
|
-
|
E-mail
|
:
|
cvc@cvctech.ru
|
|
-
|
Fax
|
:
|
(+7 495) 2314951
|
|
-
|
Phone
|
:
|
(+7 495) 2314951,3250853
|
|
-
|
URL
|
:
|
www.cvctech.ru
|
|
|
|
|
|
|
|
|
|
S U M M A R Y
Legal Form : Representation office by Russian law
|
Established : 2003
|
Employees : 6
|
Defaults registered : n/a
Remarks on payments : n/a
|
|
Net Sales :
|
n/a ( for 12 months, ended 01.01.2005 )
|
|
|
n/a ( for 12 months, ended 01.01.2004 )
|
|
|
|
|
Credit Opinion
|
|
|
|
Credit rating
|
:
|
Average business. Caution in dealings. Short terms only
|
|
Credit value
|
:
|
|
|
Conclusion
|
:
|
Business relations may be established.
|
|
|
|
|
|
|
|
Year of Foundation
|
:
|
2003
|
|
|
|
Registration Data
|
|
|
|
Date of registration
|
:
|
25.04.2003
|
|
Registration number
|
:
|
n/a
|
|
Registr. authority
|
:
|
Ministry for Taxes and Duties (Moscow, Russian Federation)
|
|
|
|
/The information is unknown/
|
|
|
|
Tax-payer code
|
:
|
9909125074
|
|
Registr. place
|
:
|
Russian Federation
|
|
|
|
Statistics code
|
:
|
14642883
|
|
Registr. place
|
:
|
Russian Federation
|
|
|
|
Legal Form
|
:
|
|
Representation office by Russian law
|
since 25.04.2003
|
|
|
|
|
|
|
|
|
|
|
|
Share Capital
|
:
|
None due to legal form.
|
|
|
|
Shareholders
|
:
|
|
-
|
''SI VI SI TEHNOLOGIES, INK'' (Panama)
|
share n/a
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Executives
|
|
|
|
Director
|
:
|
|
Mr Royzman, Vadimir Petrovich (Russian Federation)
|
|
|
|
|
|
|
|
Signature Right
|
:
|
Mr Royzman, Vadimir Petrovich
|
|
|
|
Activities
|
:
|
Representation of the products of CVC company. The company
is working with pharmaceutical packing.
CVC company was founded in 1979 and is a demonstration center of CVC
TECHNOLOGIES in Shanhae (China).
|
|
|
|
Employees
|
:
|
|
6
|
|
According to the firm's data
|
|
|
|
|
|
|
|
Employees History
|
:
|
|
-
|
6
|
|
|
According to the data of Registry
|
|
|
( the data as of 01.01.2005 )
|
|
|
|
|
|
|
|
|
Export
|
:
|
In 2004-2005: None according to the State Custom Committee
|
|
|
|
Import
|
:
|
In 2004-2005: None according to the State Custom Committee
|
|
|
|
Known Assets
|
|
|
|
Immovable Property
|
:
|
|
rent:
|
|
-
|
Premises - Office
|
|
|
|
|
|
|
|
|
|
Branches
|
:
|
|
-
|
Representation (United States of America)
|
|
|
name
|
:
|
CVC
|
|
|
|
-
|
Representation (Thailand)
|
|
|
name
|
:
|
CVC TECHNOLOGIES
|
|
|
address
|
:
|
#17 Soi Ladprao, 128/1 Ladprao Road, Klongphan, Pangkati
Bangkok, Thailand
|
|
|
Phone: 02-3757702,3757710 Fax: 02-375-7240
|
|
|
|
-
|
Representation (Argentina)
|
|
|
name
|
:
|
CVC TECHNOLOGIES, INC.
|
|
|
E-mail: marketing@cvcpharmapack.com
|
|
|
|
-
|
Representation (United States of America)
|
|
|
name
|
:
|
CVC TECHNOLOGIES, INC.
|
|
|
E-mail: marketing@cvcpharmapack.com
|
|
|
|
-
|
Representation (Taiwan)
|
|
|
name
|
:
|
CVC TECHNOLOGIES, INC.
|
|
|
address
|
:
|
361 Jen Hua Road, Ta-Li City, Taichung Hsien,412, Taiwan
|
|
|
Phone: (04) 24969922 Fax: (04) 24969933
www.cvcpharmapack.com E-mail: marketing@cvcpharmapack.com
|
|
|
|
-
|
Representation (Japan)
|
|
|
name
|
:
|
CVC TECHNOLOGIES, INC.
|
|
|
E-mail: marketing@cvcpharmapack.com
|
|
|
|
-
|
Representation (Mumbai, India)
|
|
|
name
|
:
|
CVC TECHNOLOGIES, INC.
|
|
|
address
|
:
|
601/602, Manmandir Suraksha, Building No.3, Nahur
Village Road, Mulund, Mumbai, India
|
|
|
Phone: (022) - 2562 1242, 2562 1243 Fax: (022)-2562 1244
E-mail: cvc@cvcindia.com
|
|
|
|
-
|
Representation (Shanghai, China Peoples Republic)
|
|
|
name
|
:
|
CVC TECHNOLOGIES, INC.
|
|
|
address
|
:
|
No. 1 Building, Lane 1343, Tongpu Rd., Putuo District,
Shanghai, China Peoples Republic
|
|
|
Postal Code: 200062 Phone: (021) 52703030 Fax: (021)
52696019
E-mail: cvc-china@online.sh.cn
|
|
|
|
-
|
Representation (Brazil)
|
|
|
name
|
:
|
CVC TECHNOLOGIES, INC. - Brazil
|
|
|
E-mail: marketing@cvcpharmapack.com
|
|
|
|
-
|
Representation (United States of America)
|
|
|
name
|
:
|
CVC TECHNOLOGIES, INC. - USA
|
|
|
address
|
:
|
10861 Business Drive, Fontana, CA 92337, United States
of America
|
|
|
Phone: (909) 355-0311 Fax: (909) 355-0411
TOLL FREE (877) 282-7333
www.cvcusa.com E-mail: sales@cvcusa.com
|
|
|
|
-
|
Representation (Jakarta, Indonesia)
|
|
|
name
|
:
|
PT. CVC TECHNOLOGIES INDONESIA
|
|
|
address
|
:
|
Jl. Pulo Sidik Kav. R.30, Kawasan Industri Pulo Gadung
Jakarta Timur 13930, Jakarta, Indonesia
|
|
|
Phone: (021) 4683-2555 (Rep.) Fax: (021) 4683-2556
E-mail: sales@cvctech.co.id
|
|
|
|
|
|
|
|
|
|
|
|
And other representative in Egypt, Iran, Middle East,
Africa, Europe, Eastern Europe & CIS, Oceania
|
|
|
|
Participation
|
:
|
|
|
|
|
Bankers
|
:
|
|
-
|
NOVIY SIMVOL (Russian Federation)
|
|
|
account(s)
|
:
|
40807810600000000014
|
|
|
|
|
|
|
|
|
|
Suppliers
|
:
|
|
-
|
CVC GLOBAL ALLIANCE STRATEGY
|
|
|
|
-
|
CVC Sales & Service Affiliate
|
|
|
|
-
|
DHL INTERNATIONAL
|
|
|
|
-
|
LENST
|
|
|
|
-
|
PRAGMATIK EKSPRESS
|
|
|
|
|
|
|
|
|
|
Defaults Registered
|
:
|
According to the secretary, the company is not being on
the insolvency/bankruptcy/liquidation process.
We have not traced on the subject company in RF
bankruptcy/insolvency/receivership data base.
|
|
|
|
Financial Data
|
:
|
According to the non-official confidential source, the
firm's turnover was:
in 2004: 2 711 381 RUB;
3 months 2005: 1 136 684 RUB
|
|
|
|
|
Period, months |
12 |
|
12 |
|
|
|
Ended |
01.01.2005 |
|
01.01.2004 |
|
|
|
Currency |
RUB th |
|
RUB th |
|
|
|
|
|
Non-current assets |
1 114.00 |
|
126.00 |
|
|
|
incl: - Fixed assets |
1 114.00 |
|
126.00 |
|
|
|
- Financial assets |
|
|
|
|
|
|
Current assets |
417.00 |
|
580.00 |
|
|
|
incl: - Stock |
|
|
|
|
|
|
- Debtors |
322.00 |
|
196.00 |
|
|
|
- Cash |
10.00 |
|
149.00 |
|
|
|
ASSETS TOTAL |
1 530.00 |
|
707.00 |
|
|
|
Equity |
-5 808.00 |
|
-1 690.00 |
|
|
|
incl: - Share capital |
|
|
|
|
|
|
Liabilities Total |
7 338.00 |
|
2 397.00 |
|
|
|
incl: - Long-term liabilities |
|
|
|
|
|
|
- Short-term liabilities |
7 338.00 |
|
2 397.00 |
|
|
|
EQUITY AND LIABILITIES TOTAL |
1 530.00 |
|
707.00 |
|
|
|
Net sales |
|
|
|
|
|
|
Cost of goods sold |
|
|
1 651.00 |
|
|
|
Operating profit |
|
|
|
|
|
|
Profit before taxation |
-5 900.00 |
|
-1 690.00 |
|
|
|
Net profit |
-5 900.00 |
|
-1 690.00 |
|
|
|
|
|
- - - R a t i o s - - - - - - - - - - |
|
|
|
|
|
|
Return on sales, % |
|
|
|
|
|
|
Profit before taxation / Net sales |
|
|
|
|
|
|
Operating margin of profit, % |
|
|
|
|
|
|
Operating profit / Net sales |
|
|
|
|
|
|
Return on investment, % |
101.58 |
|
100.00 |
|
|
|
Profit before taxation / Equity |
|
|
|
|
|
|
Current assets turnover |
|
|
|
|
|
|
Net sales / Current assets |
|
|
|
|
|
|
Working capital |
-6 921.00 |
|
-1 817.00 |
|
|
|
Current assets - Short-term liabilities |
|
|
|
|
|
|
Leverage |
-3.80 |
|
-2.39 |
|
|
|
Equity / Total assets |
|
|
|
|
|
|
Current ratio |
0.06 |
|
0.24 |
|
|
|
Current assets / Short-term liabilities |
|
|
|
|
|
|
Quick ratio |
|
|
|
|
|
|
(Current assets - Stock) / Short-term liabilities |
|
|
|
|
|
|
Debt-to-equity ratio |
-1.26 |
|
-1.42 |
|
|
|
Total liabilities / Equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comments
|
|
|
|
|
The general information was acquired from all available
information sources and confirmed by the secretary.
|
|
|
|
|
|
|
|
Registration History
|
|
|
|
- date n/a
|
:
|
|
Tax-payer code
|
:
|
7738183707
|
|
Registr. place
|
:
|
Russian Federation
|
|
|
|
|
/Outdated/
|
|
|
|
APPENDIX A
|
|
|
|
|
|
Financial Statements
|
|
|
|
- 01.01.2005
|
:
|
|
Fiscal period: 12 month(s), currency: RUB, th
|
|
|
PROFIT AND LOSS ACCOUNT |
|
|
|
|
|
|
I. ORDINARY ACTIVITY INCOME AND CHARGES |
|
|
|
|
|
|
010 Sales revenue (Income from sales of goods, work, |
|
|
services less VAT tax, excise tax and similar |
|
|
compulsary payments) |
|
|
020 Cost of goods, work, services |
|
|
|
|
|
|
029 Gross profit |
|
|
030 Distribution costs |
|
|
040 Administrative and management costs |
|
|
050 Profit on sales |
|
|
II. OPERATING INCOME AND CHARGES |
|
|
060 Interest receivable |
|
|
070 Interest payable |
|
|
080 Income from participating interests |
|
|
090 Other operating income |
532 300.00 |
|
100 Other operating charges |
536 700.00 |
|
III. INVESTMENT INCOME AND CHARGES |
|
|
120 Investment income |
13 300.00 |
|
130 Investment charges |
14 800.00 |
|
140 Profit (loss) before taxation |
-5 900.00 |
|
(050+060-070+080+090-100+120-130) |
|
|
150 Income-tax and other similar compulsary payments |
|
|
160 Profit (loss) from ordinary activity |
|
|
IV. EXTRAORDINARY INCOME AND CHARGES |
|
|
170 Extraordinary income |
|
|
180 Extraordinary charges |
|
|
190 Net profit (undistributed profit/loss for fiscal period) |
-5 900.00 |
|
(160+170-180) |
|
|
|
|
|
|
|
|
|
|
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
|
|
BALANCE SHEET |
|
|
|
|
|
|
A S S E T S |
|
|
|
|
|
|
I. NON-CURRENT ASSETS |
|
|
110 Intangible assets |
|
|
111 concessions, patents, licences, trade marks, etc. |
|
|
|
|
|
|
112 organization costs |
|
|
113 goodwill |
|
|
120 Fixed assets |
1 017.00 |
|
121 land |
|
|
|
|
|
|
122 buildings, constructions, plant and equipment |
|
|
130 Construction in progress |
97.00 |
|
135 Gainful investments in tangible assets |
|
|
136 property to be leased out |
|
|
137 property allocated by hiring-out contracts |
|
|
140 Long-term financial investments |
|
|
141 investments in subsidiaries |
|
|
142 investments in associated companies |
|
|
143 investments in other companies |
|
|
144 long-term loans to other companies |
|
|
|
|
|
|
145 other long-term financial investments |
|
|
150 Other non-current assets |
|
|
190 NON-CURRENT ASSETS TOTAL |
1 114.00 |
|
|
|
|
|
II. CURRENT ASSETS |
|
|
210 Stock |
|
|
211 raw materials and sonsumables |
|
|
212 working and productive animals |
|
|
213 work in progress |
|
|
|
|
|
|
214 finished goods and goods for resale |
|
|
215 shipped goods |
|
|
216 deferred charges |
|
|
217 other supplies and expenditures |
|
|
220 VAT Tax on valuables acquired |
84.00 |
|
230 Long-term debtors |
|
|
|
|
|
|
231 trade debtors |
|
|
232 bills receivable |
|
|
233 amounts owed by subsidiaries and related companies |
|
|
234 payments in advance |
|
|
235 other debtors |
|
|
240 Short-term debtors |
322.00 |
|
|
|
|
|
241 trade debtors |
210.00 |
|
242 bills receivable |
|
|
243 amounts owed by subsidiaries and related companies |
|
|
244 subscribed capital called but not paid |
|
|
|
|
|
|
245 payments in advance |
|
|
246 other debtors |
|
|
250 Short-term financial investments |
|
|
251 short-term credits extended to organizations |
|
|
|
|
|
|
252 own shares and parts redeemed from shareholders |
|
|
253 other short-term financial investments |
|
|
260 Cash at bank and in hand (total) |
10.00 |
|
261 cash in hand |
|
|
262 cash at settlement account |
|
|
263 cash at currency account |
|
|
264 other cash |
|
|
270 Other current assets |
|
|
290 CURRENT ASSETS TOTAL |
417.00 |
|
|
|
|
|
300 TOTAL ASSETS |
1 530.00 |
|
|
|
|
|
E Q U I T Y A N D L I A B I L I T I E S |
|
|
|
|
|
|
III. CAPITAL AND RESERVES |
|
|
410 Share capital |
|
|
420 Additional capital |
|
|
430 Reserve capital |
|
|
431 legally prescribed reserves |
|
|
|
|
|
|
432 reserves provided by the articles of association |
|
|
|
|
|
|
440 Provisions for pensions and similar obligations |
|
|
450 Financing and receipts having special purposes |
|
|
460 Profit brought forward from previous years |
|
|
465 Non-covered loss brought forward from previous years |
|
|
470 Retained earnings for the current year |
-5 808.00 |
|
475 Non-covered loss for the current year |
|
|
490 CAPITAL AND RESERVES TOTAL |
-5 808.00 |
|
|
|
|
|
IV. LONG-TERM LIABILITIES |
|
|
510 Loans and credits |
|
|
511 long-term amounts owed to credit institutions |
|
|
|
|
|
|
512 long-term loans |
|
|
|
|
|
|
515 deferred tax liabilities |
|
|
520 Other long-term liabiliteis |
|
|
590 LONG-TERM LIABILITIES TOTAL |
|
|
|
|
|
|
V. SHORT-TERM LIABILITIES |
|
|
610 Loans and credits |
|
|
611 short-term amounts owed to crdit institutions |
|
|
|
|
|
|
612 short-term loans |
|
|
|
|
|
|
620 Creditors |
7 339.00 |
|
621 trade debts |
125.00 |
|
622 bills of exchange payable |
|
|
623 amounts owed to subsidiaries and related companies |
|
|
|
|
|
|
624 accrued payroll |
70.00 |
|
625 amounts owed to the state non-budget funds |
5.00 |
|
|
|
|
|
626 amounts owed to the budget |
11.00 |
|
627 advance payments received |
|
|
628 other creditors |
7 128.00 |
|
630 Dividends in arears |
|
|
|
|
|
|
640 Deferred income |
|
|
650 Deferred charges reserve |
|
|
660 Other short-term liabiliteis |
|
|
690 SHORT-TERM LIABILITIES TOTAL |
7 338.00 |
|
|
|
|
|
700 EQUITY AND LIABILITIES TOTAL |
1 530.00 |
|
|
|
|
|
|
|
|
|
|
|
- 01.01.2004
|
:
|
|
Fiscal period: 12 month(s), currency: RUB, th
|
|
|
PROFIT AND LOSS ACCOUNT |
|
|
|
|
|
|
I. ORDINARY ACTIVITY INCOME AND CHARGES |
|
|
|
|
|
|
010 Sales revenue (Income from sales of goods, work, |
|
|
services less VAT tax, excise tax and similar |
|
|
compulsary payments) |
|
|
020 Cost of goods, work, services |
1 651.00 |
|
|
|
|
|
029 Gross profit |
-1 651.00 |
|
030 Distribution costs |
|
|
040 Administrative and management costs |
|
|
050 Profit on sales |
-1 651.00 |
|
II. OPERATING INCOME AND CHARGES |
|
|
060 Interest receivable |
|
|
070 Interest payable |
|
|
080 Income from participating interests |
|
|
090 Other operating income |
1 982.00 |
|
100 Other operating charges |
2 008.00 |
|
III. INVESTMENT INCOME AND CHARGES |
|
|
120 Investment income |
5.00 |
|
130 Investment charges |
18.00 |
|
140 Profit (loss) before taxation |
-1 690.00 |
|
(050+060-070+080+090-100+120-130) |
|
|
150 Income-tax and other similar compulsary payments |
|
|
160 Profit (loss) from ordinary activity |
|
|
IV. EXTRAORDINARY INCOME AND CHARGES |
|
|
170 Extraordinary income |
|
|
180 Extraordinary charges |
|
|
190 Net profit (undistributed profit/loss for fiscal period) |
-1 690.00 |
|
(160+170-180) |
|
|
|
|
|
|
|
|
|
|
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
|
|
BALANCE SHEET |
|
|
|
|
|
|
A S S E T S |
|
|
|
|
|
|
I. NON-CURRENT ASSETS |
|
|
110 Intangible assets |
|
|
111 concessions, patents, licences, trade marks, etc. |
|
|
|
|
|
|
112 organization costs |
|
|
113 goodwill |
|
|
120 Fixed assets |
126.00 |
|
121 land |
|
|
|
|
|
|
122 buildings, constructions, plant and equipment |
|
|
130 Construction in progress |
|
|
135 Gainful investments in tangible assets |
|
|
136 property to be leased out |
|
|
137 property allocated by hiring-out contracts |
|
|
140 Long-term financial investments |
|
|
141 investments in subsidiaries |
|
|
142 investments in associated companies |
|
|
143 investments in other companies |
|
|
144 long-term loans to other companies |
|
|
|
|
|
|
145 other long-term financial investments |
|
|
150 Other non-current assets |
|
|
190 NON-CURRENT ASSETS TOTAL |
126.00 |
|
|
|
|
|
II. CURRENT ASSETS |
|
|
210 Stock |
|
|
211 raw materials and sonsumables |
|
|
212 working and productive animals |
|
|
213 work in progress |
|
|
|
|
|
|
214 finished goods and goods for resale |
|
|
215 shipped goods |
|
|
216 deferred charges |
|
|
217 other supplies and expenditures |
|
|
220 VAT Tax on valuables acquired |
35.00 |
|
230 Long-term debtors |
|
|
|
|
|
|
231 trade debtors |
|
|
232 bills receivable |
|
|
233 amounts owed by subsidiaries and related companies |
|
|
234 payments in advance |
|
|
235 other debtors |
|
|
240 Short-term debtors |
196.00 |
|
|
|
|
|
241 trade debtors |
293.00 |
|
242 bills receivable |
|
|
243 amounts owed by subsidiaries and related companies |
|
|
244 subscribed capital called but not paid |
|
|
|
|
|
|
245 payments in advance |
|
|
246 other debtors |
|
|
250 Short-term financial investments |
|
|
251 short-term credits extended to organizations |
|
|
|
|
|
|
252 own shares and parts redeemed from shareholders |
|
|
253 other short-term financial investments |
|
|
260 Cash at bank and in hand (total) |
149.00 |
|
261 cash in hand |
|
|
262 cash at settlement account |
|
|
263 cash at currency account |
|
|
264 other cash |
|
|
270 Other current assets |
|
|
290 CURRENT ASSETS TOTAL |
580.00 |
|
|
|
|
|
300 TOTAL ASSETS |
707.00 |
|
|
|
|
|
E Q U I T Y A N D L I A B I L I T I E S |
|
|
|
|
|
|
III. CAPITAL AND RESERVES |
|
|
410 Share capital |
|
|
420 Additional capital |
|
|
430 Reserve capital |
|
|
431 legally prescribed reserves |
|
|
|
|
|
|
432 reserves provided by the articles of association |
|
|
|
|
|
|
440 Provisions for pensions and similar obligations |
|
|
450 Financing and receipts having special purposes |
|
|
460 Profit brought forward from previous years |
|
|
465 Non-covered loss brought forward from previous years |
|
|
470 Retained earnings for the current year |
-1 690.00 |
|
475 Non-covered loss for the current year |
|
|
490 CAPITAL AND RESERVES TOTAL |
-1 690.00 |
|
|
|
|
|
IV. LONG-TERM LIABILITIES |
|
|
510 Loans and credits |
|
|
511 long-term amounts owed to credit institutions |
|
|
|
|
|
|
512 long-term loans |
|
|
|
|
|
|
515 deferred tax liabilities |
|
|
520 Other long-term liabiliteis |
|
|
590 LONG-TERM LIABILITIES TOTAL |
|
|
|
|
|
|
V. SHORT-TERM LIABILITIES |
|
|
610 Loans and credits |
|
|
611 short-term amounts owed to crdit institutions |
|
|
|
|
|
|
612 short-term loans |
|
|
|
|
|
|
620 Creditors |
2 396.00 |
|
621 trade debts |
117.00 |
|
622 bills of exchange payable |
|
|
623 amounts owed to subsidiaries and related companies |
|
|
|
|
|
|
624 accrued payroll |
60.00 |
|
625 amounts owed to the state non-budget funds |
17.00 |
|
|
|
|
|
626 amounts owed to the budget |
10.00 |
|
627 advance payments received |
|
|
628 other creditors |
2 193.00 |
|
630 Dividends in arears |
|
|
|
|
|
|
640 Deferred income |
|
|
650 Deferred charges reserve |
|
|
660 Other short-term liabiliteis |
|
|
690 SHORT-TERM LIABILITIES TOTAL |
2 397.00 |
|
|
|
|
|
700 EQUITY AND LIABILITIES TOTAL |
707.00 |
|
|
|
|
|
|
|
|
|
|
|
%20MOSCOW%2012-May-2006_files/image002.jpg)