Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 декабря 2015 г.
Наименование кредитной организации
Акционерное общество "Си Ди Би БАНК"
Регистрационный номер
3339
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 | 18 385 | 6 100 | 24 485 | 75 009 | 804 | 75 813 | 69 609 | 589 | 70 198 | 23 785 | 6 315 | 30 100 |
20209 | 0 | 0 | 0 | 28 950 | 0 | 28 950 | 28 950 | 0 | 28 950 | 0 | 0 | 0 |
30102 | 17 698 | 0 | 17 698 | 818 329 | 0 | 818 329 | 818 455 | 0 | 818 455 | 17 572 | 0 | 17 572 |
30110 | 522 | 6 886 | 7 408 | 383 | 99 138 | 99 521 | 2 | 97 229 | 97 231 | 903 | 8 795 | 9 698 |
30114 | 1 | 86 | 87 | 347 417 | 383 059 | 730 476 | 347 418 | 376 231 | 723 649 | 0 | 6 914 | 6 914 |
30202 | 2 379 | 0 | 2 379 | 453 | 0 | 453 | 0 | 0 | 0 | 2 832 | 0 | 2 832 |
30204 | 245 | 0 | 245 | 0 | 0 | 0 | 7 | 0 | 7 | 238 | 0 | 238 |
30221 | 0 | 0 | 0 | 169 385 | 0 | 169 385 | 169 385 | 0 | 169 385 | 0 | 0 | 0 |
30424 | 0 | 0 | 0 | 448 061 | 0 | 448 061 | 447 455 | 0 | 447 455 | 606 | 0 | 606 |
30425 | 0 | 4 245 | 4 245 | 0 | 297 | 297 | 0 | 319 | 319 | 0 | 4 223 | 4 223 |
31901 | 50 000 | 0 | 50 000 | 0 | 0 | 0 | 0 | 0 | 0 | 50 000 | 0 | 50 000 |
45201 | 31 861 | 0 | 31 861 | 29 235 | 0 | 29 235 | 31 663 | 0 | 31 663 | 29 433 | 0 | 29 433 |
45203 | 0 | 0 | 0 | 150 | 0 | 150 | 100 | 0 | 100 | 50 | 0 | 50 |
45204 | 680 | 0 | 680 | 300 | 0 | 300 | 270 | 0 | 270 | 710 | 0 | 710 |
45205 | 27 340 | 0 | 27 340 | 3 917 | 0 | 3 917 | 3 982 | 0 | 3 982 | 27 275 | 0 | 27 275 |
45206 | 28 928 | 0 | 28 928 | 20 133 | 0 | 20 133 | 1 429 | 0 | 1 429 | 47 632 | 0 | 47 632 |
45207 | 118 353 | 0 | 118 353 | 3 278 | 0 | 3 278 | 7 554 | 0 | 7 554 | 114 077 | 0 | 114 077 |
45208 | 122 855 | 0 | 122 855 | 1 270 | 0 | 1 270 | 2 267 | 0 | 2 267 | 121 858 | 0 | 121 858 |
45404 | 58 | 0 | 58 | 50 | 0 | 50 | 58 | 0 | 58 | 50 | 0 | 50 |
45405 | 272 | 0 | 272 | 75 | 0 | 75 | 64 | 0 | 64 | 283 | 0 | 283 |
45406 | 822 | 0 | 822 | 238 | 0 | 238 | 5 | 0 | 5 | 1 055 | 0 | 1 055 |
45407 | 35 421 | 0 | 35 421 | 4 238 | 0 | 4 238 | 2 220 | 0 | 2 220 | 37 439 | 0 | 37 439 |
45408 | 80 811 | 0 | 80 811 | 599 | 0 | 599 | 4 255 | 0 | 4 255 | 77 155 | 0 | 77 155 |
45504 | 68 | 0 | 68 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 0 | 68 |
45505 | 54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 54 |
45506 | 1 898 | 0 | 1 898 | 0 | 0 | 0 | 13 | 0 | 13 | 1 885 | 0 | 1 885 |
45507 | 15 353 | 0 | 15 353 | 0 | 0 | 0 | 228 | 0 | 228 | 15 125 | 0 | 15 125 |
45705 | 629 | 0 | 629 | 0 | 0 | 0 | 66 | 0 | 66 | 563 | 0 | 563 |
45812 | 55 410 | 8 590 | 64 000 | 2 559 | 694 | 3 253 | 80 | 446 | 526 | 57 889 | 8 838 | 66 727 |
45814 | 4 196 | 0 | 4 196 | 1 075 | 0 | 1 075 | 69 | 0 | 69 | 5 202 | 0 | 5 202 |
45815 | 168 | 0 | 168 | 110 | 0 | 110 | 66 | 0 | 66 | 212 | 0 | 212 |
45912 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
45914 | 155 | 0 | 155 | 43 | 0 | 43 | 43 | 0 | 43 | 155 | 0 | 155 |
47101 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
47404 | 0 | 266 240 | 266 240 | 465 041 | 486 861 | 951 902 | 465 041 | 508 733 | 973 774 | 0 | 244 368 | 244 368 |
47408 | 0 | 0 | 0 | 1 876 298 | 1 843 276 | 3 719 574 | 1 876 298 | 1 843 276 | 3 719 574 | 0 | 0 | 0 |
47423 | 23 265 | 0 | 23 265 | 83 | 91 083 | 91 166 | 77 | 91 083 | 91 160 | 23 271 | 0 | 23 271 |
47427 | 2 160 | 0 | 2 160 | 5 063 | 1 | 5 064 | 5 024 | 1 | 5 025 | 2 199 | 0 | 2 199 |
52601 | 518 | 0 | 518 | 18 651 | 0 | 18 651 | 19 169 | 0 | 19 169 | 0 | 0 | 0 |
60302 | 1 000 | 0 | 1 000 | 62 | 0 | 62 | 39 | 0 | 39 | 1 023 | 0 | 1 023 |
60306 | 0 | 0 | 0 | 1 082 | 0 | 1 082 | 1 075 | 0 | 1 075 | 7 | 0 | 7 |
60308 | 0 | 0 | 0 | 77 | 0 | 77 | 69 | 0 | 69 | 8 | 0 | 8 |
60310 | 0 | 0 | 0 | 50 | 0 | 50 | 50 | 0 | 50 | 0 | 0 | 0 |
60312 | 822 | 0 | 822 | 1 530 | 0 | 1 530 | 1 528 | 0 | 1 528 | 824 | 0 | 824 |
60323 | 324 | 0 | 324 | 153 | 0 | 153 | 151 | 0 | 151 | 326 | 0 | 326 |
60401 | 21 760 | 0 | 21 760 | 0 | 0 | 0 | 0 | 0 | 0 | 21 760 | 0 | 21 760 |
60901 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
61002 | 0 | 0 | 0 | 48 | 0 | 48 | 1 | 0 | 1 | 47 | 0 | 47 |
61008 | 37 | 0 | 37 | 55 | 0 | 55 | 57 | 0 | 57 | 35 | 0 | 35 |
61009 | 14 | 0 | 14 | 25 | 0 | 25 | 11 | 0 | 11 | 28 | 0 | 28 |
61010 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61209 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
61403 | 381 | 0 | 381 | 19 | 0 | 19 | 70 | 0 | 70 | 330 | 0 | 330 |
61601 | 0 | 0 | 0 | 570 381 | 0 | 570 381 | 570 381 | 0 | 570 381 | 0 | 0 | 0 |
70606 | 337 190 | 0 | 337 190 | 26 208 | 0 | 26 208 | 30 | 0 | 30 | 363 368 | 0 | 363 368 |
70608 | 516 813 | 0 | 516 813 | 34 272 | 0 | 34 272 | 0 | 0 | 0 | 551 085 | 0 | 551 085 |
70614 | 75 267 | 0 | 75 267 | 21 091 | 0 | 21 091 | 17 709 | 0 | 17 709 | 78 649 | 0 | 78 649 |
70616 | 7 154 | 0 | 7 154 | 0 | 0 | 0 | 0 | 0 | 0 | 7 154 | 0 | 7 154 |
Итого по активу (баланс) | 1 601 295 | 292 147 | 1 893 442 | 4 975 461 | 2 905 213 | 7 880 674 | 4 892 508 | 2 917 907 | 7 810 415 | 1 684 248 | 279 453 | 1 963 701 |
Пассив | ||||||||||||
10207 | 189 000 | 0 | 189 000 | 0 | 0 | 0 | 0 | 0 | 0 | 189 000 | 0 | 189 000 |
10701 | 4 185 | 0 | 4 185 | 0 | 0 | 0 | 0 | 0 | 0 | 4 185 | 0 | 4 185 |
10801 | 49 011 | 0 | 49 011 | 0 | 0 | 0 | 0 | 0 | 0 | 49 011 | 0 | 49 011 |
30111 | 107 | 1 465 | 1 572 | 0 | 76 | 76 | 0 | 119 | 119 | 107 | 1 508 | 1 615 |
30126 | 0 | 0 | 0 | 3 | 0 | 3 | 247 | 0 | 247 | 244 | 0 | 244 |
30220 | 0 | 0 | 0 | 0 | 4 593 | 4 593 | 0 | 4 593 | 4 593 | 0 | 0 | 0 |
30223 | 5 768 | 0 | 5 768 | 92 186 | 0 | 92 186 | 95 732 | 0 | 95 732 | 9 314 | 0 | 9 314 |
31403 | 0 | 0 | 0 | 0 | 8 618 | 8 618 | 0 | 8 618 | 8 618 | 0 | 0 | 0 |
31404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 385 | 17 385 | 0 | 17 385 | 17 385 |
31405 | 0 | 17 688 | 17 688 | 0 | 18 925 | 18 925 | 0 | 1 237 | 1 237 | 0 | 0 | 0 |
31409 | 0 | 193 123 | 193 123 | 0 | 10 022 | 10 022 | 0 | 15 617 | 15 617 | 0 | 198 718 | 198 718 |
407 | 33 558 | 261 | 33 819 | 739 778 | 6 302 | 746 080 | 734 335 | 6 305 | 740 640 | 28 115 | 264 | 28 379 |
408.1 | 18 226 | 34 | 18 260 | 213 482 | 782 | 214 264 | 201 527 | 1 053 | 202 580 | 6 271 | 305 | 6 576 |
408.2 | 1 785 | 209 | 1 994 | 74 676 | 234 | 74 910 | 74 702 | 255 | 74 957 | 1 811 | 230 | 2 041 |
40911 | 13 | 0 | 13 | 2 357 | 0 | 2 357 | 2 415 | 0 | 2 415 | 71 | 0 | 71 |
42105 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
42301 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 |
42302 | 0 | 0 | 0 | 175 | 0 | 175 | 175 | 0 | 175 | 0 | 0 | 0 |
42303 | 1 106 | 0 | 1 106 | 1 172 | 0 | 1 172 | 1 065 | 0 | 1 065 | 999 | 0 | 999 |
42304 | 28 846 | 2 290 | 31 136 | 11 158 | 978 | 12 136 | 3 581 | 129 | 3 710 | 21 269 | 1 441 | 22 710 |
42305 | 297 299 | 5 549 | 302 848 | 4 765 | 331 | 5 096 | 18 730 | 1 350 | 20 080 | 311 264 | 6 568 | 317 832 |
42306 | 33 876 | 208 | 34 084 | 1 058 | 13 | 1 071 | 5 842 | 16 | 5 858 | 38 660 | 211 | 38 871 |
42604 | 450 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | 450 |
45215 | 6 889 | 0 | 6 889 | 2 557 | 0 | 2 557 | 3 822 | 0 | 3 822 | 8 154 | 0 | 8 154 |
45415 | 16 044 | 0 | 16 044 | 211 | 0 | 211 | 621 | 0 | 621 | 16 454 | 0 | 16 454 |
45515 | 1 757 | 0 | 1 757 | 83 | 0 | 83 | 0 | 0 | 0 | 1 674 | 0 | 1 674 |
45818 | 62 635 | 0 | 62 635 | 1 | 0 | 1 | 2 840 | 0 | 2 840 | 65 474 | 0 | 65 474 |
47108 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 15 |
47407 | 0 | 0 | 0 | 1 859 231 | 1 860 731 | 3 719 962 | 1 859 231 | 1 860 731 | 3 719 962 | 0 | 0 | 0 |
47411 | 7 559 | 84 | 7 643 | 1 666 | 14 | 1 680 | 4 142 | 36 | 4 178 | 10 035 | 106 | 10 141 |
47416 | 0 | 0 | 0 | 3 097 | 0 | 3 097 | 3 533 | 0 | 3 533 | 436 | 0 | 436 |
47422 | 19 | 0 | 19 | 76 939 | 0 | 76 939 | 76 923 | 0 | 76 923 | 3 | 0 | 3 |
47425 | 23 654 | 0 | 23 654 | 181 | 0 | 181 | 165 | 0 | 165 | 23 638 | 0 | 23 638 |
47426 | 0 | 1 936 | 1 936 | 0 | 100 | 100 | 7 | 557 | 564 | 7 | 2 393 | 2 400 |
52602 | 0 | 0 | 0 | 19 299 | 0 | 19 299 | 19 343 | 0 | 19 343 | 44 | 0 | 44 |
60301 | 19 | 0 | 19 | 5 | 0 | 5 | 804 | 0 | 804 | 818 | 0 | 818 |
60305 | 0 | 0 | 0 | 1 391 | 0 | 1 391 | 2 279 | 0 | 2 279 | 888 | 0 | 888 |
60307 | 0 | 0 | 0 | 11 | 0 | 11 | 11 | 0 | 11 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60311 | 90 | 0 | 90 | 194 | 0 | 194 | 232 | 0 | 232 | 128 | 0 | 128 |
60313 | 0 | 0 | 0 | 0 | 11 | 11 | 0 | 11 | 11 | 0 | 0 | 0 |
60324 | 394 | 0 | 394 | 99 | 0 | 99 | 218 | 0 | 218 | 513 | 0 | 513 |
60601 | 11 520 | 0 | 11 520 | 0 | 0 | 0 | 227 | 0 | 227 | 11 747 | 0 | 11 747 |
60903 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
70601 | 297 647 | 0 | 297 647 | 5 | 0 | 5 | 17 692 | 0 | 17 692 | 315 334 | 0 | 315 334 |
70603 | 528 624 | 0 | 528 624 | 0 | 0 | 0 | 36 021 | 0 | 36 021 | 564 645 | 0 | 564 645 |
70613 | 49 485 | 0 | 49 485 | 17 709 | 0 | 17 709 | 21 004 | 0 | 21 004 | 52 780 | 0 | 52 780 |
Итого по пассиву (баланс) | 1 670 595 | 222 847 | 1 893 442 | 3 123 492 | 1 911 730 | 5 035 222 | 3 187 469 | 1 918 012 | 5 105 481 | 1 734 572 | 229 129 | 1 963 701 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 113 899 | 0 | 113 899 | 6 786 | 0 | 6 786 | 791 | 0 | 791 | 119 894 | 0 | 119 894 |
90902 | 53 309 | 0 | 53 309 | 1 510 | 0 | 1 510 | 8 027 | 0 | 8 027 | 46 792 | 0 | 46 792 |
91414 | 2 235 742 | 20 986 | 2 256 728 | 5 000 | 1 697 | 6 697 | 8 500 | 1 089 | 9 589 | 2 232 242 | 21 594 | 2 253 836 |
91604 | 45 129 | 9 245 | 54 374 | 2 663 | 808 | 3 471 | 1 052 | 480 | 1 532 | 46 740 | 9 573 | 56 313 |
91704 | 2 796 | 3 102 | 5 898 | 0 | 217 | 217 | 0 | 233 | 233 | 2 796 | 3 086 | 5 882 |
91802 | 5 069 | 2 063 | 7 132 | 0 | 144 | 144 | 0 | 155 | 155 | 5 069 | 2 052 | 7 121 |
91803 | 784 | 0 | 784 | 0 | 0 | 0 | 0 | 0 | 0 | 784 | 0 | 784 |
99998 | 2 014 650 | 0 | 2 014 650 | 49 161 | 0 | 49 161 | 69 676 | 0 | 69 676 | 1 994 135 | 0 | 1 994 135 |
Итого по активу (баланс) | 4 471 378 | 35 396 | 4 506 774 | 65 120 | 2 866 | 67 986 | 88 046 | 1 957 | 90 003 | 4 448 452 | 36 305 | 4 484 757 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 446 | 0 | 446 | 446 | 0 | 446 | 0 | 0 | 0 |
91311 | 17 127 | 0 | 17 127 | 0 | 0 | 0 | 0 | 0 | 0 | 17 127 | 0 | 17 127 |
91312 | 1 935 611 | 0 | 1 935 611 | 5 495 | 0 | 5 495 | 6 600 | 0 | 6 600 | 1 936 716 | 0 | 1 936 716 |
91316 | 2 712 | 0 | 2 712 | 7 862 | 0 | 7 862 | 5 900 | 0 | 5 900 | 750 | 0 | 750 |
91317 | 56 989 | 0 | 56 989 | 55 873 | 0 | 55 873 | 36 215 | 0 | 36 215 | 37 331 | 0 | 37 331 |
91507 | 2 211 | 0 | 2 211 | 0 | 0 | 0 | 0 | 0 | 0 | 2 211 | 0 | 2 211 |
99999 | 2 492 124 | 0 | 2 492 124 | 19 417 | 0 | 19 417 | 17 915 | 0 | 17 915 | 2 490 622 | 0 | 2 490 622 |
Итого по пассиву (баланс) | 4 506 774 | 0 | 4 506 774 | 89 093 | 0 | 89 093 | 67 076 | 0 | 67 076 | 4 484 757 | 0 | 4 484 757 |
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 | ||||||||||||
93301 | 0 | 0 | 0 | 264 510 | 266 742 | 531 252 | 264 510 | 266 742 | 531 252 | 0 | 0 | 0 |
93302 | 0 | 0 | 0 | 181 788 | 269 693 | 451 481 | 181 788 | 269 693 | 451 481 | 0 | 0 | 0 |
93303 | 0 | 0 | 0 | 0 | 459 977 | 459 977 | 0 | 276 973 | 276 973 | 0 | 183 004 | 183 004 |
93304 | 0 | 183 960 | 183 960 | 0 | 183 003 | 183 003 | 0 | 366 963 | 366 963 | 0 | 0 | 0 |
93306 | 0 | 0 | 0 | 258 579 | 266 259 | 524 838 | 258 579 | 266 259 | 524 838 | 0 | 0 | 0 |
93307 | 0 | 0 | 0 | 261 182 | 183 003 | 444 185 | 261 182 | 183 003 | 444 185 | 0 | 0 | 0 |
93308 | 0 | 0 | 0 | 444 765 | 0 | 444 765 | 261 182 | 0 | 261 182 | 183 583 | 0 | 183 583 |
93309 | 177 516 | 0 | 177 516 | 183 582 | 0 | 183 582 | 361 098 | 0 | 361 098 | 0 | 0 | 0 |
93901 | 72 044 | 0 | 72 044 | 1 288 816 | 19 473 | 1 308 289 | 1 314 588 | 19 473 | 1 334 061 | 46 272 | 0 | 46 272 |
99996 | 433 729 | 0 | 433 729 | 2 773 035 | 0 | 2 773 035 | 2 793 811 | 0 | 2 793 811 | 412 953 | 0 | 412 953 |
Итого по активу (баланс) | 683 289 | 183 960 | 867 249 | 5 656 257 | 1 648 150 | 7 304 407 | 5 696 738 | 1 649 106 | 7 345 844 | 642 808 | 183 004 | 825 812 |
Пассив | ||||||||||||
96301 | 0 | 0 | 0 | 265 360 | 266 259 | 531 619 | 265 360 | 266 259 | 531 619 | 0 | 0 | 0 |
96302 | 0 | 0 | 0 | 268 831 | 183 003 | 451 834 | 268 831 | 183 003 | 451 834 | 0 | 0 | 0 |
96303 | 0 | 0 | 0 | 278 274 | 0 | 278 274 | 461 857 | 0 | 461 857 | 183 583 | 0 | 183 583 |
96304 | 184 616 | 0 | 184 616 | 368 636 | 0 | 368 636 | 184 020 | 0 | 184 020 | 0 | 0 | 0 |
96306 | 0 | 0 | 0 | 264 510 | 259 703 | 524 213 | 264 510 | 259 703 | 524 213 | 0 | 0 | 0 |
96307 | 0 | 0 | 0 | 181 788 | 262 635 | 444 423 | 181 788 | 262 635 | 444 423 | 0 | 0 | 0 |
96308 | 0 | 0 | 0 | 0 | 269 523 | 269 523 | 0 | 452 526 | 452 526 | 0 | 183 003 | 183 003 |
96309 | 0 | 176 884 | 176 884 | 0 | 359 887 | 359 887 | 0 | 183 003 | 183 003 | 0 | 0 | 0 |
96901 | 0 | 72 230 | 72 230 | 19 493 | 1 319 816 | 1 339 309 | 19 493 | 1 293 954 | 1 313 447 | 0 | 46 368 | 46 368 |
99997 | 433 519 | 0 | 433 519 | 2 773 804 | 0 | 2 773 804 | 2 753 143 | 0 | 2 753 143 | 412 858 | 0 | 412 858 |
Итого по пассиву (баланс) | 618 135 | 249 114 | 867 249 | 4 420 696 | 2 920 826 | 7 341 522 | 4 399 002 | 2 901 083 | 7 300 085 | 596 441 | 229 371 | 825 812 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Итого по активу (баланс) | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
Итого по пассиву (баланс) | 0 | 0 | 4,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 4,0000 |
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