Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2018 г.
Наименование кредитной организации
Акционерный коммерческий банк "Промышленно-инвестиционный банк" (публичное акционерное общество)
Регистрационный номер
2433
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 | 3 163 | 0 | 3 163 | 219 | 0 | 219 | 0 | 0 | 0 | 3 382 | 0 | 3 382 |
20202 | 50 941 | 49 873 | 100 814 | 168 335 | 183 128 | 351 463 | 182 882 | 192 935 | 375 817 | 36 394 | 40 066 | 76 460 |
20208 | 478 | 44 | 522 | 1 142 | 119 | 1 261 | 1 003 | 49 | 1 052 | 617 | 114 | 731 |
20209 | 0 | 0 | 0 | 44 266 | 1 307 | 45 573 | 44 266 | 1 307 | 45 573 | 0 | 0 | 0 |
20302 | 0 | 1 193 | 1 193 | 0 | 98 | 98 | 0 | 72 | 72 | 0 | 1 219 | 1 219 |
20303 | 0 | 4 207 | 4 207 | 0 | 289 | 289 | 0 | 429 | 429 | 0 | 4 067 | 4 067 |
30102 | 40 268 | 0 | 40 268 | 4 046 213 | 0 | 4 046 213 | 4 071 777 | 0 | 4 071 777 | 14 704 | 0 | 14 704 |
30110 | 3 265 | 290 557 | 293 822 | 7 972 | 841 730 | 849 702 | 9 258 | 697 253 | 706 511 | 1 979 | 435 034 | 437 013 |
30202 | 11 288 | 0 | 11 288 | 0 | 0 | 0 | 1 847 | 0 | 1 847 | 9 441 | 0 | 9 441 |
30204 | 4 614 | 0 | 4 614 | 140 | 0 | 140 | 0 | 0 | 0 | 4 754 | 0 | 4 754 |
30215 | 900 | 3 340 | 4 240 | 0 | 231 | 231 | 0 | 135 | 135 | 900 | 3 436 | 4 336 |
30221 | 0 | 0 | 0 | 2 530 | 0 | 2 530 | 2 530 | 0 | 2 530 | 0 | 0 | 0 |
30233 | 50 | 49 | 99 | 2 802 | 1 906 | 4 708 | 2 643 | 1 955 | 4 598 | 209 | 0 | 209 |
30424 | 659 | 0 | 659 | 575 514 | 0 | 575 514 | 575 470 | 0 | 575 470 | 703 | 0 | 703 |
30425 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
32002 | 250 000 | 0 | 250 000 | 1 080 000 | 0 | 1 080 000 | 1 330 000 | 0 | 1 330 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 580 000 | 0 | 580 000 | 580 000 | 0 | 580 000 | 0 | 0 | 0 |
32201 | 2 169 | 0 | 2 169 | 0 | 0 | 0 | 0 | 0 | 0 | 2 169 | 0 | 2 169 |
44607 | 27 500 | 0 | 27 500 | 0 | 0 | 0 | 0 | 0 | 0 | 27 500 | 0 | 27 500 |
45108 | 7 199 | 0 | 7 199 | 0 | 0 | 0 | 364 | 0 | 364 | 6 835 | 0 | 6 835 |
45205 | 61 000 | 0 | 61 000 | 0 | 0 | 0 | 0 | 0 | 0 | 61 000 | 0 | 61 000 |
45206 | 2 210 184 | 0 | 2 210 184 | 35 000 | 0 | 35 000 | 131 600 | 0 | 131 600 | 2 113 584 | 0 | 2 113 584 |
45207 | 2 466 583 | 0 | 2 466 583 | 118 100 | 0 | 118 100 | 5 600 | 0 | 5 600 | 2 579 083 | 0 | 2 579 083 |
45208 | 278 920 | 0 | 278 920 | 0 | 0 | 0 | 13 670 | 0 | 13 670 | 265 250 | 0 | 265 250 |
45504 | 2 000 | 0 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | 2 000 | 0 | 2 000 |
45505 | 115 117 | 0 | 115 117 | 0 | 0 | 0 | 217 | 0 | 217 | 114 900 | 0 | 114 900 |
45506 | 28 834 | 0 | 28 834 | 0 | 0 | 0 | 2 375 | 0 | 2 375 | 26 459 | 0 | 26 459 |
45507 | 100 674 | 0 | 100 674 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 99 674 | 0 | 99 674 |
45806 | 2 323 | 0 | 2 323 | 0 | 0 | 0 | 0 | 0 | 0 | 2 323 | 0 | 2 323 |
45812 | 308 243 | 0 | 308 243 | 2 723 | 0 | 2 723 | 34 904 | 0 | 34 904 | 276 062 | 0 | 276 062 |
45815 | 150 708 | 0 | 150 708 | 0 | 0 | 0 | 50 | 0 | 50 | 150 658 | 0 | 150 658 |
45912 | 119 | 0 | 119 | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 0 | 119 |
45915 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
46505 | 193 | 0 | 193 | 0 | 0 | 0 | 193 | 0 | 193 | 0 | 0 | 0 |
47105 | 30 | 0 | 30 | 0 | 0 | 0 | 30 | 0 | 30 | 0 | 0 | 0 |
47404 | 0 | 222 687 | 222 687 | 202 514 | 712 854 | 915 368 | 202 514 | 738 264 | 940 778 | 0 | 197 277 | 197 277 |
47408 | 0 | 0 | 0 | 6 046 397 | 6 228 211 | 12 274 608 | 6 046 397 | 6 228 211 | 12 274 608 | 0 | 0 | 0 |
47423 | 632 | 0 | 632 | 1 721 | 0 | 1 721 | 18 | 0 | 18 | 2 335 | 0 | 2 335 |
47427 | 15 | 0 | 15 | 21 971 | 0 | 21 971 | 20 115 | 0 | 20 115 | 1 871 | 0 | 1 871 |
50705 | 9 297 | 0 | 9 297 | 0 | 0 | 0 | 0 | 0 | 0 | 9 297 | 0 | 9 297 |
52503 | 2 016 | 0 | 2 016 | 183 | 30 | 213 | 452 | 8 | 460 | 1 747 | 22 | 1 769 |
60302 | 13 591 | 0 | 13 591 | 0 | 0 | 0 | 0 | 0 | 0 | 13 591 | 0 | 13 591 |
60306 | 3 | 0 | 3 | 4 | 0 | 4 | 1 | 0 | 1 | 6 | 0 | 6 |
60308 | 128 | 0 | 128 | 226 | 0 | 226 | 221 | 0 | 221 | 133 | 0 | 133 |
60310 | 0 | 0 | 0 | 795 | 0 | 795 | 795 | 0 | 795 | 0 | 0 | 0 |
60312 | 1 233 | 0 | 1 233 | 5 349 | 0 | 5 349 | 5 621 | 0 | 5 621 | 961 | 0 | 961 |
60314 | 319 | 0 | 319 | 27 | 0 | 27 | 346 | 0 | 346 | 0 | 0 | 0 |
60323 | 497 | 0 | 497 | 201 | 0 | 201 | 200 | 0 | 200 | 498 | 0 | 498 |
60336 | 371 | 0 | 371 | 218 | 0 | 218 | 139 | 0 | 139 | 450 | 0 | 450 |
60401 | 12 610 | 0 | 12 610 | 0 | 0 | 0 | 404 | 0 | 404 | 12 206 | 0 | 12 206 |
60901 | 3 572 | 0 | 3 572 | 0 | 0 | 0 | 0 | 0 | 0 | 3 572 | 0 | 3 572 |
61002 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
61008 | 271 | 0 | 271 | 165 | 0 | 165 | 193 | 0 | 193 | 243 | 0 | 243 |
61009 | 2 | 0 | 2 | 79 | 0 | 79 | 79 | 0 | 79 | 2 | 0 | 2 |
61209 | 0 | 0 | 0 | 405 | 0 | 405 | 405 | 0 | 405 | 0 | 0 | 0 |
61403 | 1 840 | 0 | 1 840 | 0 | 0 | 0 | 183 | 0 | 183 | 1 657 | 0 | 1 657 |
61702 | 12 743 | 0 | 12 743 | 0 | 0 | 0 | 0 | 0 | 0 | 12 743 | 0 | 12 743 |
70606 | 607 945 | 0 | 607 945 | 226 770 | 0 | 226 770 | 0 | 0 | 0 | 834 715 | 0 | 834 715 |
70608 | 83 913 | 0 | 83 913 | 52 424 | 0 | 52 424 | 0 | 0 | 0 | 136 337 | 0 | 136 337 |
70609 | 606 | 0 | 606 | 501 | 0 | 501 | 0 | 0 | 0 | 1 107 | 0 | 1 107 |
70611 | 543 | 0 | 543 | 271 | 0 | 271 | 0 | 0 | 0 | 814 | 0 | 814 |
Итого по активу (баланс) | 6 889 570 | 571 950 | 7 461 520 | 13 225 186 | 7 969 903 | 21 195 089 | 13 269 772 | 7 860 618 | 21 130 390 | 6 844 984 | 681 235 | 7 526 219 |
Пассив | ||||||||||||
10207 | 314 950 | 0 | 314 950 | 0 | 0 | 0 | 0 | 0 | 0 | 314 950 | 0 | 314 950 |
10602 | 725 000 | 0 | 725 000 | 0 | 0 | 0 | 0 | 0 | 0 | 725 000 | 0 | 725 000 |
10609 | 777 | 0 | 777 | 0 | 0 | 0 | 0 | 0 | 0 | 777 | 0 | 777 |
10701 | 50 392 | 0 | 50 392 | 0 | 0 | 0 | 0 | 0 | 0 | 50 392 | 0 | 50 392 |
10801 | 241 505 | 0 | 241 505 | 0 | 0 | 0 | 0 | 0 | 0 | 241 505 | 0 | 241 505 |
30126 | 2 919 | 0 | 2 919 | 3 725 | 0 | 3 725 | 806 | 0 | 806 | 0 | 0 | 0 |
30222 | 0 | 0 | 0 | 5 559 | 0 | 5 559 | 5 559 | 0 | 5 559 | 0 | 0 | 0 |
30232 | 23 | 0 | 23 | 3 835 | 3 772 | 7 607 | 3 848 | 3 994 | 7 842 | 36 | 222 | 258 |
30601 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
405 | 87 870 | 482 | 88 352 | 648 484 | 19 | 648 503 | 685 287 | 34 | 685 321 | 124 673 | 497 | 125 170 |
407 | 933 461 | 307 805 | 1 241 266 | 1 713 715 | 114 041 | 1 827 756 | 1 456 167 | 137 784 | 1 593 951 | 675 913 | 331 548 | 1 007 461 |
408.1 | 16 956 | 0 | 16 956 | 14 661 | 0 | 14 661 | 14 521 | 0 | 14 521 | 16 816 | 0 | 16 816 |
40805 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
40807 | 0 | 259 | 259 | 0 | 16 | 16 | 0 | 18 | 18 | 0 | 261 | 261 |
40817 | 25 | 918 | 943 | 0 | 37 | 37 | 0 | 64 | 64 | 25 | 945 | 970 |
40820 | 0 | 11 | 11 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 12 | 12 |
40905 | 0 | 0 | 0 | 1 164 | 0 | 1 164 | 1 164 | 0 | 1 164 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 229 | 1 455 | 1 684 | 229 | 1 455 | 1 684 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 43 | 387 | 430 | 43 | 387 | 430 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 6 241 | 217 | 6 458 | 6 241 | 217 | 6 458 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 484 | 1 677 | 2 161 | 484 | 1 677 | 2 161 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 1 159 | 2 605 | 3 764 | 1 159 | 2 605 | 3 764 | 0 | 0 | 0 |
42102 | 5 000 | 0 | 5 000 | 35 000 | 0 | 35 000 | 30 000 | 0 | 30 000 | 0 | 0 | 0 |
42106 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
42107 | 40 000 | 0 | 40 000 | 0 | 0 | 0 | 0 | 0 | 0 | 40 000 | 0 | 40 000 |
42301 | 260 | 2 657 | 2 917 | 0 | 107 | 107 | 0 | 183 | 183 | 260 | 2 733 | 2 993 |
42601 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
44615 | 15 675 | 0 | 15 675 | 0 | 0 | 0 | 275 | 0 | 275 | 15 950 | 0 | 15 950 |
45115 | 1 872 | 0 | 1 872 | 95 | 0 | 95 | 0 | 0 | 0 | 1 777 | 0 | 1 777 |
45215 | 3 043 524 | 0 | 3 043 524 | 71 746 | 0 | 71 746 | 145 109 | 0 | 145 109 | 3 116 887 | 0 | 3 116 887 |
45515 | 123 703 | 0 | 123 703 | 5 306 | 0 | 5 306 | 0 | 0 | 0 | 118 397 | 0 | 118 397 |
45818 | 461 249 | 0 | 461 249 | 34 948 | 0 | 34 948 | 2 742 | 0 | 2 742 | 429 043 | 0 | 429 043 |
45918 | 119 | 0 | 119 | 1 | 0 | 1 | 1 | 0 | 1 | 119 | 0 | 119 |
46508 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
47108 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 |
47403 | 0 | 0 | 0 | 372 902 | 0 | 372 902 | 372 902 | 0 | 372 902 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 6 216 785 | 6 051 705 | 12 268 490 | 6 216 785 | 6 051 705 | 12 268 490 | 0 | 0 | 0 |
47416 | 169 | 0 | 169 | 12 440 | 0 | 12 440 | 12 276 | 0 | 12 276 | 5 | 0 | 5 |
47422 | 6 119 | 207 | 6 326 | 85 | 8 | 93 | 191 | 14 | 205 | 6 225 | 213 | 6 438 |
47425 | 81 337 | 0 | 81 337 | 63 617 | 0 | 63 617 | 32 480 | 0 | 32 480 | 50 200 | 0 | 50 200 |
47426 | 9 594 | 0 | 9 594 | 57 | 0 | 57 | 520 | 0 | 520 | 10 057 | 0 | 10 057 |
50720 | 3 163 | 0 | 3 163 | 0 | 0 | 0 | 219 | 0 | 219 | 3 382 | 0 | 3 382 |
52302 | 30 000 | 0 | 30 000 | 81 033 | 0 | 81 033 | 51 033 | 0 | 51 033 | 0 | 0 | 0 |
52303 | 50 321 | 0 | 50 321 | 50 321 | 440 | 50 761 | 37 141 | 25 167 | 62 308 | 37 141 | 24 727 | 61 868 |
52306 | 76 877 | 0 | 76 877 | 0 | 0 | 0 | 0 | 0 | 0 | 76 877 | 0 | 76 877 |
52406 | 21 140 | 35 411 | 56 551 | 82 469 | 36 314 | 118 783 | 101 329 | 903 | 102 232 | 40 000 | 0 | 40 000 |
60301 | 623 | 0 | 623 | 970 | 0 | 970 | 1 004 | 0 | 1 004 | 657 | 0 | 657 |
60305 | 4 300 | 0 | 4 300 | 5 070 | 0 | 5 070 | 5 702 | 0 | 5 702 | 4 932 | 0 | 4 932 |
60309 | 113 | 0 | 113 | 152 | 0 | 152 | 42 | 0 | 42 | 3 | 0 | 3 |
60311 | 4 | 0 | 4 | 904 | 0 | 904 | 900 | 0 | 900 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 0 | 365 | 365 | 0 | 365 | 365 | 0 | 0 | 0 |
60322 | 0 | 0 | 0 | 0 | 0 | 0 | 6 842 | 0 | 6 842 | 6 842 | 0 | 6 842 |
60324 | 1 445 | 0 | 1 445 | 3 262 | 0 | 3 262 | 3 022 | 0 | 3 022 | 1 205 | 0 | 1 205 |
60335 | 1 723 | 0 | 1 723 | 1 363 | 0 | 1 363 | 1 624 | 0 | 1 624 | 1 984 | 0 | 1 984 |
60414 | 9 594 | 0 | 9 594 | 380 | 0 | 380 | 85 | 0 | 85 | 9 299 | 0 | 9 299 |
60903 | 1 760 | 0 | 1 760 | 0 | 0 | 0 | 76 | 0 | 76 | 1 836 | 0 | 1 836 |
70601 | 605 725 | 0 | 605 725 | 1 344 | 0 | 1 344 | 233 741 | 0 | 233 741 | 838 122 | 0 | 838 122 |
70603 | 86 586 | 0 | 86 586 | 0 | 0 | 0 | 58 922 | 0 | 58 922 | 145 508 | 0 | 145 508 |
70604 | 754 | 0 | 754 | 0 | 0 | 0 | 386 | 0 | 386 | 1 140 | 0 | 1 140 |
70801 | 47 066 | 0 | 47 066 | 0 | 0 | 0 | 0 | 0 | 0 | 47 066 | 0 | 47 066 |
Итого по пассиву (баланс) | 7 113 767 | 347 753 | 7 461 520 | 9 439 566 | 6 213 165 | 15 652 731 | 9 490 857 | 6 226 573 | 15 717 430 | 7 165 058 | 361 161 | 7 526 219 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 88 017 | 21 628 | 109 645 | 0 | 78 | 78 | 11 140 | 21 706 | 32 846 | 76 877 | 0 | 76 877 |
90901 | 744 568 | 0 | 744 568 | 7 700 | 1 | 7 701 | 39 471 | 0 | 39 471 | 712 797 | 1 | 712 798 |
90902 | 141 976 | 0 | 141 976 | 13 177 | 0 | 13 177 | 31 977 | 0 | 31 977 | 123 176 | 0 | 123 176 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91204 | 0 | 46 400 | 46 400 | 0 | 2 828 | 2 828 | 0 | 5 594 | 5 594 | 0 | 43 634 | 43 634 |
91414 | 1 426 635 | 0 | 1 426 635 | 0 | 0 | 0 | 141 700 | 0 | 141 700 | 1 284 935 | 0 | 1 284 935 |
91604 | 102 430 | 0 | 102 430 | 33 626 | 0 | 33 626 | 38 979 | 0 | 38 979 | 97 077 | 0 | 97 077 |
91703 | 173 | 0 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 0 | 173 |
91704 | 86 799 | 0 | 86 799 | 9 713 | 0 | 9 713 | 0 | 0 | 0 | 96 512 | 0 | 96 512 |
91801 | 36 717 | 0 | 36 717 | 0 | 0 | 0 | 0 | 0 | 0 | 36 717 | 0 | 36 717 |
91802 | 404 921 | 0 | 404 921 | 30 000 | 0 | 30 000 | 0 | 0 | 0 | 434 921 | 0 | 434 921 |
91803 | 872 | 0 | 872 | 200 | 0 | 200 | 0 | 0 | 0 | 1 072 | 0 | 1 072 |
99998 | 1 842 914 | 0 | 1 842 914 | 434 766 | 0 | 434 766 | 419 772 | 0 | 419 772 | 1 857 908 | 0 | 1 857 908 |
Итого по активу (баланс) | 4 876 023 | 68 028 | 4 944 051 | 529 182 | 2 907 | 532 089 | 683 039 | 27 300 | 710 339 | 4 722 166 | 43 635 | 4 765 801 |
Пассив | ||||||||||||
91312 | 585 404 | 0 | 585 404 | 74 561 | 0 | 74 561 | 70 843 | 0 | 70 843 | 581 686 | 0 | 581 686 |
91313 | 27 901 | 0 | 27 901 | 0 | 0 | 0 | 0 | 0 | 0 | 27 901 | 0 | 27 901 |
91315 | 1 091 215 | 0 | 1 091 215 | 331 500 | 0 | 331 500 | 363 681 | 0 | 363 681 | 1 123 396 | 0 | 1 123 396 |
91317 | 15 365 | 0 | 15 365 | 13 712 | 0 | 13 712 | 243 | 0 | 243 | 1 896 | 0 | 1 896 |
91507 | 122 911 | 0 | 122 911 | 0 | 0 | 0 | 0 | 0 | 0 | 122 911 | 0 | 122 911 |
91508 | 118 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 118 |
99999 | 3 101 137 | 0 | 3 101 137 | 280 782 | 0 | 280 782 | 87 538 | 0 | 87 538 | 2 907 893 | 0 | 2 907 893 |
Итого по пассиву (баланс) | 4 944 051 | 0 | 4 944 051 | 700 555 | 0 | 700 555 | 522 305 | 0 | 522 305 | 4 765 801 | 0 | 4 765 801 |
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 | 165 219 | 0 | 165 219 | 5 861 422 | 341 639 | 6 203 061 | 5 705 475 | 295 827 | 6 001 302 | 321 166 | 45 812 | 366 978 |
99996 | 164 784 | 0 | 164 784 | 6 213 229 | 0 | 6 213 229 | 6 014 463 | 0 | 6 014 463 | 363 550 | 0 | 363 550 |
Итого по активу (баланс) | 330 003 | 0 | 330 003 | 12 074 651 | 341 639 | 12 416 290 | 11 719 938 | 295 827 | 12 015 765 | 684 716 | 45 812 | 730 528 |
Пассив | ||||||||||||
96901 | 0 | 164 784 | 164 784 | 295 039 | 5 719 424 | 6 014 463 | 341 060 | 5 872 169 | 6 213 229 | 46 021 | 317 529 | 363 550 |
99997 | 165 219 | 0 | 165 219 | 6 001 302 | 0 | 6 001 302 | 6 203 061 | 0 | 6 203 061 | 366 978 | 0 | 366 978 |
Итого по пассиву (баланс) | 165 219 | 164 784 | 330 003 | 6 296 341 | 5 719 424 | 12 015 765 | 6 544 121 | 5 872 169 | 12 416 290 | 412 999 | 317 529 | 730 528 |
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