Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2021 г.
Наименование кредитной организации
Акционерное общество "Московский Коммерческий Банк"
Регистрационный номер
3172
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 | 29 420 | 29 427 | 58 847 | 170 426 | 181 844 | 352 270 | 165 099 | 187 645 | 352 744 | 34 747 | 23 626 | 58 373 |
20208 | 7 135 | 147 | 7 282 | 12 105 | 151 | 12 256 | 10 599 | 150 | 10 749 | 8 641 | 148 | 8 789 |
20209 | 0 | 0 | 0 | 43 965 | 0 | 43 965 | 43 965 | 0 | 43 965 | 0 | 0 | 0 |
30102 | 100 691 | 0 | 100 691 | 10 430 747 | 0 | 10 430 747 | 10 437 256 | 0 | 10 437 256 | 94 182 | 0 | 94 182 |
30110 | 6 701 | 509 307 | 516 008 | 539 150 | 226 287 | 765 437 | 541 800 | 241 694 | 783 494 | 4 051 | 493 900 | 497 951 |
30114 | 0 | 101 819 | 101 819 | 0 | 134 654 | 134 654 | 0 | 161 518 | 161 518 | 0 | 74 955 | 74 955 |
30202 | 23 268 | 0 | 23 268 | 0 | 0 | 0 | 1 042 | 0 | 1 042 | 22 226 | 0 | 22 226 |
30215 | 340 | 585 | 925 | 0 | 20 | 20 | 0 | 16 | 16 | 340 | 589 | 929 |
30221 | 0 | 0 | 0 | 54 878 | 0 | 54 878 | 54 878 | 0 | 54 878 | 0 | 0 | 0 |
30233 | 586 | 4 | 590 | 135 806 | 319 | 136 125 | 136 321 | 321 | 136 642 | 71 | 2 | 73 |
304.1 | 36 | 28 708 | 28 744 | 278 334 | 673 | 279 007 | 278 335 | 733 | 279 068 | 35 | 28 648 | 28 683 |
30602 | 0 | 0 | 0 | 400 146 | 0 | 400 146 | 400 146 | 0 | 400 146 | 0 | 0 | 0 |
31902 | 0 | 0 | 0 | 1 220 000 | 0 | 1 220 000 | 1 140 000 | 0 | 1 140 000 | 80 000 | 0 | 80 000 |
31903 | 737 740 | 0 | 737 740 | 3 207 520 | 0 | 3 207 520 | 3 145 260 | 0 | 3 145 260 | 800 000 | 0 | 800 000 |
32002 | 0 | 0 | 0 | 1 740 000 | 0 | 1 740 000 | 1 740 000 | 0 | 1 740 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 320 000 | 0 | 320 000 | 320 000 | 0 | 320 000 | 0 | 0 | 0 |
32201 | 0 | 7 314 | 7 314 | 0 | 245 | 245 | 0 | 202 | 202 | 0 | 7 357 | 7 357 |
45201 | 62 596 | 0 | 62 596 | 206 066 | 0 | 206 066 | 184 857 | 0 | 184 857 | 83 805 | 0 | 83 805 |
45204 | 10 000 | 0 | 10 000 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 10 000 | 0 | 10 000 |
45205 | 34 886 | 0 | 34 886 | 14 900 | 0 | 14 900 | 13 226 | 0 | 13 226 | 36 560 | 0 | 36 560 |
45206 | 8 504 | 0 | 8 504 | 599 | 0 | 599 | 1 505 | 0 | 1 505 | 7 598 | 0 | 7 598 |
45207 | 51 787 | 0 | 51 787 | 0 | 0 | 0 | 6 709 | 0 | 6 709 | 45 078 | 0 | 45 078 |
45208 | 319 377 | 0 | 319 377 | 2 233 | 0 | 2 233 | 2 722 | 0 | 2 722 | 318 888 | 0 | 318 888 |
45407 | 5 383 | 0 | 5 383 | 0 | 0 | 0 | 283 | 0 | 283 | 5 100 | 0 | 5 100 |
45408 | 100 952 | 0 | 100 952 | 0 | 0 | 0 | 700 | 0 | 700 | 100 252 | 0 | 100 252 |
45416 | 1 242 | 0 | 1 242 | 0 | 0 | 0 | 86 | 0 | 86 | 1 156 | 0 | 1 156 |
45506 | 12 651 | 0 | 12 651 | 0 | 0 | 0 | 188 | 0 | 188 | 12 463 | 0 | 12 463 |
45507 | 7 564 | 10 239 | 17 803 | 0 | 333 | 333 | 200 | 640 | 840 | 7 364 | 9 932 | 17 296 |
45509 | 297 | 1 319 | 1 616 | 1 427 | 1 315 | 2 742 | 1 345 | 861 | 2 206 | 379 | 1 773 | 2 152 |
45708 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | 0 | 0 |
45806 | 1 | 0 | 1 | 4 | 0 | 4 | 0 | 0 | 0 | 5 | 0 | 5 |
45811 | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 87 | 0 | 87 |
45812 | 1 842 | 0 | 1 842 | 51 | 0 | 51 | 13 | 0 | 13 | 1 880 | 0 | 1 880 |
45814 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
45815 | 398 | 0 | 398 | 2 | 374 | 376 | 2 | 374 | 376 | 398 | 0 | 398 |
45915 | 704 | 0 | 704 | 5 | 67 | 72 | 0 | 67 | 67 | 709 | 0 | 709 |
47101 | 66 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 0 | 66 |
474.1 | 7 053 | 0 | 7 053 | 412 | 357 973 | 358 385 | 523 | 357 973 | 358 496 | 6 942 | 0 | 6 942 |
47421 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
47423 | 44 781 | 0 | 44 781 | 528 | 13 035 | 13 563 | 498 | 13 035 | 13 533 | 44 811 | 0 | 44 811 |
47427 | 6 120 | 81 | 6 201 | 7 227 | 96 | 7 323 | 6 902 | 88 | 6 990 | 6 445 | 89 | 6 534 |
47447 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 0 | 9 | 0 | 0 | 0 |
47502 | 0 | 0 | 0 | 2 844 | 0 | 2 844 | 2 844 | 0 | 2 844 | 0 | 0 | 0 |
50116 | 1 209 144 | 0 | 1 209 144 | 406 692 | 0 | 406 692 | 405 544 | 0 | 405 544 | 1 210 292 | 0 | 1 210 292 |
50121 | 744 | 0 | 744 | 76 | 0 | 76 | 660 | 0 | 660 | 160 | 0 | 160 |
50606 | 18 399 | 0 | 18 399 | 0 | 0 | 0 | 0 | 0 | 0 | 18 399 | 0 | 18 399 |
50621 | 2 327 | 0 | 2 327 | 0 | 0 | 0 | 0 | 0 | 0 | 2 327 | 0 | 2 327 |
60302 | 1 340 | 0 | 1 340 | 2 | 0 | 2 | 79 | 0 | 79 | 1 263 | 0 | 1 263 |
60306 | 18 | 0 | 18 | 43 | 0 | 43 | 26 | 0 | 26 | 35 | 0 | 35 |
60308 | 30 | 0 | 30 | 46 | 0 | 46 | 72 | 0 | 72 | 4 | 0 | 4 |
60310 | 0 | 0 | 0 | 444 | 0 | 444 | 444 | 0 | 444 | 0 | 0 | 0 |
60312 | 3 628 | 0 | 3 628 | 1 023 | 0 | 1 023 | 1 571 | 0 | 1 571 | 3 080 | 0 | 3 080 |
60315 | 38 | 0 | 38 | 406 | 0 | 406 | 444 | 0 | 444 | 0 | 0 | 0 |
60323 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
60336 | 59 | 0 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 0 | 59 |
60347 | 968 | 0 | 968 | 107 | 0 | 107 | 54 | 0 | 54 | 1 021 | 0 | 1 021 |
60401 | 21 553 | 0 | 21 553 | 0 | 0 | 0 | 0 | 0 | 0 | 21 553 | 0 | 21 553 |
60804 | 94 424 | 0 | 94 424 | 0 | 0 | 0 | 0 | 0 | 0 | 94 424 | 0 | 94 424 |
60901 | 4 931 | 0 | 4 931 | 0 | 0 | 0 | 0 | 0 | 0 | 4 931 | 0 | 4 931 |
61008 | 104 | 0 | 104 | 5 | 0 | 5 | 33 | 0 | 33 | 76 | 0 | 76 |
61009 | 645 | 0 | 645 | 0 | 0 | 0 | 3 | 0 | 3 | 642 | 0 | 642 |
61209 | 0 | 0 | 0 | 543 | 0 | 543 | 543 | 0 | 543 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 405 544 | 0 | 405 544 | 405 544 | 0 | 405 544 | 0 | 0 | 0 |
61702 | 7 960 | 0 | 7 960 | 0 | 0 | 0 | 0 | 0 | 0 | 7 960 | 0 | 7 960 |
70606 | 938 834 | 0 | 938 834 | 62 685 | 0 | 62 685 | 119 | 0 | 119 | 1 001 400 | 0 | 1 001 400 |
70608 | 529 508 | 0 | 529 508 | 37 605 | 0 | 37 605 | 0 | 0 | 0 | 567 113 | 0 | 567 113 |
70611 | 4 683 | 0 | 4 683 | 77 | 0 | 77 | 0 | 0 | 0 | 4 760 | 0 | 4 760 |
Итого по активу (баланс) | 4 421 548 | 688 950 | 5 110 498 | 19 709 709 | 917 386 | 20 627 095 | 19 457 479 | 965 317 | 20 422 796 | 4 673 778 | 641 019 | 5 314 797 |
Пассив | ||||||||||||
10207 | 430 000 | 0 | 430 000 | 0 | 0 | 0 | 0 | 0 | 0 | 430 000 | 0 | 430 000 |
10602 | 106 600 | 0 | 106 600 | 0 | 0 | 0 | 0 | 0 | 0 | 106 600 | 0 | 106 600 |
10701 | 30 100 | 0 | 30 100 | 0 | 0 | 0 | 0 | 0 | 0 | 30 100 | 0 | 30 100 |
10801 | 623 627 | 0 | 623 627 | 0 | 0 | 0 | 0 | 0 | 0 | 623 627 | 0 | 623 627 |
30129 | 135 | 0 | 135 | 16 | 0 | 16 | 20 | 0 | 20 | 139 | 0 | 139 |
30220 | 0 | 4 358 | 4 358 | 0 | 32 994 | 32 994 | 0 | 29 997 | 29 997 | 0 | 1 361 | 1 361 |
30232 | 160 | 0 | 160 | 160 365 | 6 395 | 166 760 | 160 206 | 6 443 | 166 649 | 1 | 48 | 49 |
405 | 2 380 | 0 | 2 380 | 3 304 | 0 | 3 304 | 924 | 0 | 924 | 0 | 0 | 0 |
406 | 26 074 | 0 | 26 074 | 283 | 0 | 283 | 233 | 0 | 233 | 26 024 | 0 | 26 024 |
407 | 766 764 | 208 742 | 975 506 | 3 912 685 | 350 639 | 4 263 324 | 4 003 248 | 334 755 | 4 338 003 | 857 327 | 192 858 | 1 050 185 |
408.1 | 68 472 | 3 799 | 72 271 | 172 425 | 3 283 | 175 708 | 213 860 | 3 408 | 217 268 | 109 907 | 3 924 | 113 831 |
40807 | 42 | 8 | 50 | 41 | 0 | 41 | 320 | 1 | 321 | 321 | 9 | 330 |
40817 | 182 610 | 341 617 | 524 227 | 175 323 | 83 773 | 259 096 | 190 236 | 51 313 | 241 549 | 197 523 | 309 157 | 506 680 |
40820 | 204 | 8 260 | 8 464 | 774 | 228 | 1 002 | 795 | 276 | 1 071 | 225 | 8 308 | 8 533 |
40901 | 0 | 0 | 0 | 6 250 | 0 | 6 250 | 6 250 | 0 | 6 250 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 0 | 98 | 98 | 0 | 98 | 98 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 0 | 290 | 290 | 0 | 290 | 290 | 0 | 0 | 0 |
42103 | 26 300 | 0 | 26 300 | 26 300 | 0 | 26 300 | 28 300 | 0 | 28 300 | 28 300 | 0 | 28 300 |
42105 | 84 000 | 0 | 84 000 | 7 000 | 0 | 7 000 | 10 500 | 0 | 10 500 | 87 500 | 0 | 87 500 |
42204 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
42303 | 4 967 | 0 | 4 967 | 4 981 | 0 | 4 981 | 5 691 | 0 | 5 691 | 5 677 | 0 | 5 677 |
42304 | 1 867 | 0 | 1 867 | 425 | 0 | 425 | 902 | 0 | 902 | 2 344 | 0 | 2 344 |
42305 | 318 778 | 121 106 | 439 884 | 49 495 | 8 444 | 57 939 | 45 290 | 12 011 | 57 301 | 314 573 | 124 673 | 439 246 |
42309 | 297 | 0 | 297 | 6 | 0 | 6 | 3 | 0 | 3 | 294 | 0 | 294 |
45215 | 30 249 | 0 | 30 249 | 10 306 | 0 | 10 306 | 14 755 | 0 | 14 755 | 34 698 | 0 | 34 698 |
45415 | 11 429 | 0 | 11 429 | 3 | 0 | 3 | 2 188 | 0 | 2 188 | 13 614 | 0 | 13 614 |
45515 | 3 859 | 0 | 3 859 | 215 | 0 | 215 | 231 | 0 | 231 | 3 875 | 0 | 3 875 |
45524 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
45818 | 2 328 | 0 | 2 328 | 14 | 0 | 14 | 56 | 0 | 56 | 2 370 | 0 | 2 370 |
45918 | 704 | 0 | 704 | 0 | 0 | 0 | 5 | 0 | 5 | 709 | 0 | 709 |
47407 | 0 | 0 | 0 | 352 166 | 0 | 352 166 | 352 166 | 0 | 352 166 | 0 | 0 | 0 |
47411 | 3 233 | 136 | 3 369 | 539 | 23 | 562 | 1 019 | 50 | 1 069 | 3 713 | 163 | 3 876 |
47416 | 6 | 0 | 6 | 1 430 | 0 | 1 430 | 1 524 | 0 | 1 524 | 100 | 0 | 100 |
47422 | 560 | 0 | 560 | 4 144 | 0 | 4 144 | 4 163 | 0 | 4 163 | 579 | 0 | 579 |
47424 | 1 | 0 | 1 | 22 | 0 | 22 | 21 | 0 | 21 | 0 | 0 | 0 |
47425 | 26 153 | 0 | 26 153 | 17 730 | 0 | 17 730 | 19 971 | 0 | 19 971 | 28 394 | 0 | 28 394 |
47426 | 788 | 0 | 788 | 155 | 0 | 155 | 332 | 0 | 332 | 965 | 0 | 965 |
47452 | 8 446 | 0 | 8 446 | 438 | 0 | 438 | 9 | 0 | 9 | 8 017 | 0 | 8 017 |
47501 | 18 198 | 0 | 18 198 | 3 175 | 0 | 3 175 | 2 844 | 0 | 2 844 | 17 867 | 0 | 17 867 |
60301 | 342 | 0 | 342 | 1 534 | 0 | 1 534 | 1 363 | 0 | 1 363 | 171 | 0 | 171 |
60305 | 6 731 | 0 | 6 731 | 11 100 | 0 | 11 100 | 10 654 | 0 | 10 654 | 6 285 | 0 | 6 285 |
60309 | 292 | 0 | 292 | 0 | 0 | 0 | 131 | 0 | 131 | 423 | 0 | 423 |
60311 | 3 882 | 0 | 3 882 | 5 679 | 0 | 5 679 | 3 367 | 0 | 3 367 | 1 570 | 0 | 1 570 |
60313 | 0 | 0 | 0 | 0 | 14 | 14 | 0 | 14 | 14 | 0 | 0 | 0 |
60320 | 62 | 0 | 62 | 0 | 0 | 0 | 11 | 0 | 11 | 73 | 0 | 73 |
60322 | 40 | 0 | 40 | 11 | 0 | 11 | 9 | 0 | 9 | 38 | 0 | 38 |
60324 | 155 | 0 | 155 | 39 | 0 | 39 | 1 | 0 | 1 | 117 | 0 | 117 |
60335 | 4 151 | 0 | 4 151 | 2 762 | 0 | 2 762 | 2 629 | 0 | 2 629 | 4 018 | 0 | 4 018 |
60414 | 18 019 | 0 | 18 019 | 0 | 0 | 0 | 143 | 0 | 143 | 18 162 | 0 | 18 162 |
60805 | 43 669 | 0 | 43 669 | 0 | 0 | 0 | 1 436 | 0 | 1 436 | 45 105 | 0 | 45 105 |
60806 | 54 966 | 0 | 54 966 | 1 678 | 0 | 1 678 | 297 | 0 | 297 | 53 585 | 0 | 53 585 |
60903 | 3 028 | 0 | 3 028 | 0 | 0 | 0 | 44 | 0 | 44 | 3 072 | 0 | 3 072 |
61501 | 0 | 0 | 0 | 0 | 0 | 0 | 2 304 | 0 | 2 304 | 2 304 | 0 | 2 304 |
61701 | 426 | 0 | 426 | 0 | 0 | 0 | 0 | 0 | 0 | 426 | 0 | 426 |
70601 | 973 698 | 0 | 973 698 | 6 | 0 | 6 | 59 165 | 0 | 59 165 | 1 032 857 | 0 | 1 032 857 |
70602 | 935 | 0 | 935 | 660 | 0 | 660 | 76 | 0 | 76 | 351 | 0 | 351 |
70603 | 529 482 | 0 | 529 482 | 0 | 0 | 0 | 37 611 | 0 | 37 611 | 567 093 | 0 | 567 093 |
70615 | 2 763 | 0 | 2 763 | 0 | 0 | 0 | 0 | 0 | 0 | 2 763 | 0 | 2 763 |
Итого по пассиву (баланс) | 4 422 472 | 688 026 | 5 110 498 | 4 933 480 | 486 181 | 5 419 661 | 5 185 304 | 438 656 | 5 623 960 | 4 674 296 | 640 501 | 5 314 797 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 477 150 | 0 | 477 150 | 16 615 | 0 | 16 615 | 118 587 | 0 | 118 587 | 375 178 | 0 | 375 178 |
90902 | 43 629 | 0 | 43 629 | 27 204 | 0 | 27 204 | 8 725 | 0 | 8 725 | 62 108 | 0 | 62 108 |
90907 | 0 | 0 | 0 | 6 250 | 0 | 6 250 | 6 250 | 0 | 6 250 | 0 | 0 | 0 |
91202 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91414 | 1 670 184 | 2 329 | 1 672 513 | 80 000 | 65 | 80 065 | 190 000 | 62 | 190 062 | 1 560 184 | 2 332 | 1 562 516 |
91502 | 2 010 | 0 | 2 010 | 0 | 0 | 0 | 0 | 0 | 0 | 2 010 | 0 | 2 010 |
91704 | 10 529 | 0 | 10 529 | 0 | 0 | 0 | 0 | 0 | 0 | 10 529 | 0 | 10 529 |
91802 | 27 341 | 0 | 27 341 | 0 | 0 | 0 | 0 | 0 | 0 | 27 341 | 0 | 27 341 |
91803 | 267 | 0 | 267 | 1 | 0 | 1 | 0 | 0 | 0 | 268 | 0 | 268 |
99998 | 2 459 401 | 0 | 2 459 401 | 384 818 | 0 | 384 818 | 372 192 | 0 | 372 192 | 2 472 027 | 0 | 2 472 027 |
Итого по активу (баланс) | 4 690 515 | 2 329 | 4 692 844 | 514 888 | 65 | 514 953 | 695 754 | 62 | 695 816 | 4 509 649 | 2 332 | 4 511 981 |
Пассив | ||||||||||||
91312 | 1 311 171 | 0 | 1 311 171 | 0 | 0 | 0 | 10 500 | 0 | 10 500 | 1 321 671 | 0 | 1 321 671 |
91315 | 999 387 | 0 | 999 387 | 96 892 | 0 | 96 892 | 113 213 | 0 | 113 213 | 1 015 708 | 0 | 1 015 708 |
91317 | 135 676 | 10 198 | 145 874 | 273 761 | 1 539 | 275 300 | 260 012 | 1 093 | 261 105 | 121 927 | 9 752 | 131 679 |
91507 | 958 | 0 | 958 | 0 | 0 | 0 | 0 | 0 | 0 | 958 | 0 | 958 |
91508 | 2 011 | 0 | 2 011 | 0 | 0 | 0 | 0 | 0 | 0 | 2 011 | 0 | 2 011 |
99999 | 2 233 443 | 0 | 2 233 443 | 304 264 | 0 | 304 264 | 110 775 | 0 | 110 775 | 2 039 954 | 0 | 2 039 954 |
Итого по пассиву (баланс) | 4 682 646 | 10 198 | 4 692 844 | 674 917 | 1 539 | 676 456 | 494 500 | 1 093 | 495 593 | 4 502 229 | 9 752 | 4 511 981 |
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 | 511 | 0 | 511 | 3 037 | 12 004 | 15 041 | 3 548 | 12 004 | 15 552 | 0 | 0 | 0 |
94101 | 0 | 0 | 0 | 400 084 | 0 | 400 084 | 400 084 | 0 | 400 084 | 0 | 0 | 0 |
99996 | 512 | 0 | 512 | 415 179 | 0 | 415 179 | 415 691 | 0 | 415 691 | 0 | 0 | 0 |
Итого по активу (баланс) | 1 023 | 0 | 1 023 | 818 300 | 12 004 | 830 304 | 819 323 | 12 004 | 831 327 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 512 | 512 | 412 144 | 3 547 | 415 691 | 412 144 | 3 035 | 415 179 | 0 | 0 | 0 |
99997 | 511 | 0 | 511 | 415 636 | 0 | 415 636 | 415 125 | 0 | 415 125 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 511 | 512 | 1 023 | 827 780 | 3 547 | 831 327 | 827 269 | 3 035 | 830 304 | 0 | 0 | 0 |
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