Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2014 г.
Наименование кредитной организации
Банк "Прайм Финанс" (Акционерное общество)
Регистрационный номер
2758
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 | 136 202 | 18 769 | 154 971 | 1 195 931 | 13 985 | 1 209 916 | 1 121 846 | 17 721 | 1 139 567 | 210 287 | 15 033 | 225 320 |
20208 | 16 822 | 0 | 16 822 | 7 947 | 0 | 7 947 | 11 448 | 0 | 11 448 | 13 321 | 0 | 13 321 |
20209 | 0 | 0 | 0 | 1 033 250 | 1 687 | 1 034 937 | 1 033 250 | 1 687 | 1 034 937 | 0 | 0 | 0 |
30102 | 34 576 | 0 | 34 576 | 6 601 239 | 0 | 6 601 239 | 6 570 157 | 0 | 6 570 157 | 65 658 | 0 | 65 658 |
30110 | 39 950 | 835 | 40 785 | 1 109 379 | 13 635 | 1 123 014 | 958 571 | 13 480 | 972 051 | 190 758 | 990 | 191 748 |
30114 | 0 | 59 064 | 59 064 | 0 | 440 588 | 440 588 | 0 | 466 207 | 466 207 | 0 | 33 445 | 33 445 |
30202 | 9 022 | 0 | 9 022 | 1 088 | 0 | 1 088 | 0 | 0 | 0 | 10 110 | 0 | 10 110 |
30204 | 1 536 | 0 | 1 536 | 0 | 0 | 0 | 133 | 0 | 133 | 1 403 | 0 | 1 403 |
30215 | 150 | 536 | 686 | 0 | 37 | 37 | 0 | 19 | 19 | 150 | 554 | 704 |
30221 | 0 | 0 | 0 | 1 178 000 | 9 089 | 1 187 089 | 1 178 000 | 9 089 | 1 187 089 | 0 | 0 | 0 |
30233 | 194 | 0 | 194 | 11 624 | 13 | 11 637 | 11 032 | 7 | 11 039 | 786 | 6 | 792 |
30302 | 185 198 | 144 195 | 329 393 | 336 287 | 78 489 | 414 776 | 266 149 | 6 855 | 273 004 | 255 336 | 215 829 | 471 165 |
30306 | 290 | 4 | 294 | 12 988 | 1 725 | 14 713 | 12 447 | 23 | 12 470 | 831 | 1 706 | 2 537 |
30424 | 1 825 | 0 | 1 825 | 333 369 | 0 | 333 369 | 333 229 | 0 | 333 229 | 1 965 | 0 | 1 965 |
30602 | 70 132 | 0 | 70 132 | 462 | 0 | 462 | 0 | 0 | 0 | 70 594 | 0 | 70 594 |
32002 | 100 000 | 0 | 100 000 | 1 780 000 | 0 | 1 780 000 | 1 880 000 | 0 | 1 880 000 | 0 | 0 | 0 |
32003 | 130 000 | 0 | 130 000 | 1 110 000 | 0 | 1 110 000 | 980 000 | 0 | 980 000 | 260 000 | 0 | 260 000 |
32201 | 0 | 836 | 836 | 0 | 58 | 58 | 0 | 30 | 30 | 0 | 864 | 864 |
45103 | 6 942 | 0 | 6 942 | 20 000 | 0 | 20 000 | 11 942 | 0 | 11 942 | 15 000 | 0 | 15 000 |
45107 | 1 007 | 0 | 1 007 | 0 | 0 | 0 | 57 | 0 | 57 | 950 | 0 | 950 |
45201 | 1 361 | 0 | 1 361 | 26 327 | 0 | 26 327 | 20 441 | 0 | 20 441 | 7 247 | 0 | 7 247 |
45203 | 10 000 | 0 | 10 000 | 2 000 | 0 | 2 000 | 10 000 | 0 | 10 000 | 2 000 | 0 | 2 000 |
45204 | 0 | 7 145 | 7 145 | 0 | 22 092 | 22 092 | 0 | 800 | 800 | 0 | 28 437 | 28 437 |
45205 | 25 601 | 0 | 25 601 | 2 500 | 0 | 2 500 | 15 850 | 0 | 15 850 | 12 251 | 0 | 12 251 |
45206 | 174 989 | 35 157 | 210 146 | 38 000 | 2 395 | 40 395 | 21 250 | 1 297 | 22 547 | 191 739 | 36 255 | 227 994 |
45207 | 185 516 | 0 | 185 516 | 7 500 | 0 | 7 500 | 2 757 | 0 | 2 757 | 190 259 | 0 | 190 259 |
45208 | 22 850 | 0 | 22 850 | 0 | 0 | 0 | 850 | 0 | 850 | 22 000 | 0 | 22 000 |
45504 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 0 | 500 |
45505 | 25 678 | 0 | 25 678 | 5 000 | 0 | 5 000 | 5 705 | 0 | 5 705 | 24 973 | 0 | 24 973 |
45506 | 51 022 | 0 | 51 022 | 0 | 0 | 0 | 944 | 0 | 944 | 50 078 | 0 | 50 078 |
45507 | 73 460 | 0 | 73 460 | 10 920 | 0 | 10 920 | 1 358 | 0 | 1 358 | 83 022 | 0 | 83 022 |
45509 | 514 | 0 | 514 | 397 | 0 | 397 | 527 | 0 | 527 | 384 | 0 | 384 |
45706 | 4 717 | 0 | 4 717 | 0 | 0 | 0 | 83 | 0 | 83 | 4 634 | 0 | 4 634 |
45815 | 2 296 | 0 | 2 296 | 0 | 0 | 0 | 2 254 | 0 | 2 254 | 42 | 0 | 42 |
45912 | 0 | 0 | 0 | 0 | 106 | 106 | 0 | 0 | 0 | 0 | 106 | 106 |
45915 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
46606 | 1 435 | 0 | 1 435 | 0 | 0 | 0 | 0 | 0 | 0 | 1 435 | 0 | 1 435 |
47105 | 76 | 0 | 76 | 388 | 0 | 388 | 0 | 0 | 0 | 464 | 0 | 464 |
47106 | 3 520 | 0 | 3 520 | 0 | 0 | 0 | 388 | 0 | 388 | 3 132 | 0 | 3 132 |
47404 | 0 | 0 | 0 | 0 | 320 762 | 320 762 | 0 | 320 762 | 320 762 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 466 035 | 477 117 | 943 152 | 466 035 | 477 117 | 943 152 | 0 | 0 | 0 |
47417 | 4 924 | 0 | 4 924 | 0 | 0 | 0 | 2 922 | 0 | 2 922 | 2 002 | 0 | 2 002 |
47423 | 1 802 | 0 | 1 802 | 4 163 | 0 | 4 163 | 4 144 | 0 | 4 144 | 1 821 | 0 | 1 821 |
47427 | 59 | 0 | 59 | 2 638 | 105 | 2 743 | 2 385 | 105 | 2 490 | 312 | 0 | 312 |
60202 | 120 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 120 |
60302 | 335 | 0 | 335 | 115 | 0 | 115 | 183 | 0 | 183 | 267 | 0 | 267 |
60306 | 1 | 0 | 1 | 835 | 0 | 835 | 823 | 0 | 823 | 13 | 0 | 13 |
60308 | 15 | 0 | 15 | 49 | 0 | 49 | 61 | 0 | 61 | 3 | 0 | 3 |
60310 | 2 | 0 | 2 | 37 | 0 | 37 | 37 | 0 | 37 | 2 | 0 | 2 |
60312 | 2 228 | 0 | 2 228 | 3 355 | 0 | 3 355 | 3 193 | 0 | 3 193 | 2 390 | 0 | 2 390 |
60314 | 0 | 537 | 537 | 0 | 0 | 0 | 0 | 179 | 179 | 0 | 358 | 358 |
60323 | 268 | 0 | 268 | 58 | 0 | 58 | 34 | 0 | 34 | 292 | 0 | 292 |
60401 | 152 788 | 0 | 152 788 | 0 | 0 | 0 | 0 | 0 | 0 | 152 788 | 0 | 152 788 |
60701 | 183 | 0 | 183 | 0 | 0 | 0 | 0 | 0 | 0 | 183 | 0 | 183 |
60901 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 0 | 40 |
61002 | 304 | 0 | 304 | 3 | 0 | 3 | 0 | 0 | 0 | 307 | 0 | 307 |
61008 | 2 223 | 0 | 2 223 | 111 | 0 | 111 | 95 | 0 | 95 | 2 239 | 0 | 2 239 |
61009 | 1 853 | 0 | 1 853 | 0 | 0 | 0 | 0 | 0 | 0 | 1 853 | 0 | 1 853 |
61403 | 27 978 | 0 | 27 978 | 0 | 0 | 0 | 83 | 0 | 83 | 27 895 | 0 | 27 895 |
70606 | 261 159 | 0 | 261 159 | 33 932 | 0 | 33 932 | 0 | 0 | 0 | 295 091 | 0 | 295 091 |
70608 | 97 293 | 0 | 97 293 | 30 901 | 0 | 30 901 | 0 | 0 | 0 | 128 194 | 0 | 128 194 |
70610 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
70611 | 2 234 | 0 | 2 234 | 250 | 0 | 250 | 0 | 0 | 0 | 2 484 | 0 | 2 484 |
Итого по активу (баланс) | 1 873 192 | 267 078 | 2 140 270 | 15 367 078 | 1 381 883 | 16 748 961 | 14 930 663 | 1 315 378 | 16 246 041 | 2 309 607 | 333 583 | 2 643 190 |
Пассив | ||||||||||||
10207 | 58 196 | 0 | 58 196 | 0 | 0 | 0 | 0 | 0 | 0 | 58 196 | 0 | 58 196 |
10701 | 5 820 | 0 | 5 820 | 0 | 0 | 0 | 0 | 0 | 0 | 5 820 | 0 | 5 820 |
10801 | 270 984 | 0 | 270 984 | 0 | 0 | 0 | 0 | 0 | 0 | 270 984 | 0 | 270 984 |
30220 | 0 | 0 | 0 | 0 | 33 544 | 33 544 | 0 | 33 544 | 33 544 | 0 | 0 | 0 |
30223 | 1 946 | 0 | 1 946 | 106 885 | 0 | 106 885 | 106 585 | 0 | 106 585 | 1 646 | 0 | 1 646 |
30232 | 102 | 11 | 113 | 33 791 | 466 | 34 257 | 33 841 | 464 | 34 305 | 152 | 9 | 161 |
30301 | 185 198 | 144 195 | 329 393 | 266 149 | 6 855 | 273 004 | 336 287 | 78 489 | 414 776 | 255 336 | 215 829 | 471 165 |
30305 | 290 | 4 | 294 | 12 447 | 23 | 12 470 | 12 988 | 1 725 | 14 713 | 831 | 1 706 | 2 537 |
30607 | 701 | 0 | 701 | 0 | 0 | 0 | 5 | 0 | 5 | 706 | 0 | 706 |
32015 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 | 0 | 0 | 0 |
40602 | 3 | 0 | 3 | 1 484 | 0 | 1 484 | 1 516 | 0 | 1 516 | 35 | 0 | 35 |
40603 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
40701 | 2 102 | 133 | 2 235 | 72 623 | 5 | 72 628 | 70 957 | 9 | 70 966 | 436 | 137 | 573 |
40702 | 408 253 | 23 009 | 431 262 | 3 628 175 | 615 345 | 4 243 520 | 3 797 839 | 601 994 | 4 399 833 | 577 917 | 9 658 | 587 575 |
40703 | 2 589 | 0 | 2 589 | 1 930 | 0 | 1 930 | 2 386 | 0 | 2 386 | 3 045 | 0 | 3 045 |
40802 | 2 124 | 0 | 2 124 | 15 436 | 0 | 15 436 | 16 299 | 0 | 16 299 | 2 987 | 0 | 2 987 |
40807 | 10 | 9 337 | 9 347 | 2 | 339 | 341 | 0 | 654 | 654 | 8 | 9 652 | 9 660 |
40814 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40817 | 35 472 | 13 843 | 49 315 | 645 496 | 45 928 | 691 424 | 646 041 | 42 462 | 688 503 | 36 017 | 10 377 | 46 394 |
40820 | 876 | 3 | 879 | 8 525 | 7 493 | 16 018 | 7 663 | 7 493 | 15 156 | 14 | 3 | 17 |
40821 | 7 462 | 0 | 7 462 | 29 757 | 0 | 29 757 | 24 918 | 0 | 24 918 | 2 623 | 0 | 2 623 |
40901 | 330 051 | 0 | 330 051 | 423 865 | 0 | 423 865 | 558 819 | 0 | 558 819 | 465 005 | 0 | 465 005 |
40909 | 0 | 0 | 0 | 50 | 11 | 61 | 50 | 11 | 61 | 0 | 0 | 0 |
40911 | 0 | 0 | 0 | 311 | 0 | 311 | 311 | 0 | 311 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 72 | 77 | 149 | 72 | 77 | 149 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
42103 | 0 | 5 269 | 5 269 | 0 | 213 | 213 | 0 | 293 | 293 | 0 | 5 349 | 5 349 |
42106 | 0 | 21 436 | 21 436 | 0 | 779 | 779 | 0 | 1 502 | 1 502 | 0 | 22 159 | 22 159 |
42301 | 8 | 51 | 59 | 0 | 2 | 2 | 0 | 3 | 3 | 8 | 52 | 60 |
42305 | 3 156 | 1 302 | 4 458 | 214 | 51 | 265 | 72 | 81 | 153 | 3 014 | 1 332 | 4 346 |
42306 | 79 110 | 48 954 | 128 064 | 4 105 | 2 965 | 7 070 | 3 628 | 3 676 | 7 304 | 78 633 | 49 665 | 128 298 |
42309 | 118 | 0 | 118 | 1 | 0 | 1 | 8 | 0 | 8 | 125 | 0 | 125 |
42601 | 4 | 1 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 1 | 5 |
45115 | 418 | 0 | 418 | 601 | 0 | 601 | 1 000 | 0 | 1 000 | 817 | 0 | 817 |
45215 | 22 381 | 0 | 22 381 | 4 901 | 0 | 4 901 | 7 232 | 0 | 7 232 | 24 712 | 0 | 24 712 |
45515 | 19 292 | 0 | 19 292 | 3 357 | 0 | 3 357 | 3 261 | 0 | 3 261 | 19 196 | 0 | 19 196 |
45715 | 566 | 0 | 566 | 10 | 0 | 10 | 0 | 0 | 0 | 556 | 0 | 556 |
45818 | 1 733 | 0 | 1 733 | 1 690 | 0 | 1 690 | 0 | 0 | 0 | 43 | 0 | 43 |
45918 | 1 | 0 | 1 | 0 | 0 | 0 | 5 | 0 | 5 | 6 | 0 | 6 |
46608 | 72 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 72 |
47108 | 347 | 0 | 347 | 194 | 0 | 194 | 194 | 0 | 194 | 347 | 0 | 347 |
47407 | 0 | 0 | 0 | 475 716 | 466 075 | 941 791 | 475 716 | 466 075 | 941 791 | 0 | 0 | 0 |
47411 | 415 | 62 | 477 | 593 | 105 | 698 | 627 | 119 | 746 | 449 | 76 | 525 |
47416 | 14 | 0 | 14 | 3 358 | 3 607 | 6 965 | 3 631 | 3 607 | 7 238 | 287 | 0 | 287 |
47422 | 20 133 | 0 | 20 133 | 137 273 | 0 | 137 273 | 137 276 | 1 | 137 277 | 20 136 | 1 | 20 137 |
47425 | 7 799 | 0 | 7 799 | 4 808 | 0 | 4 808 | 5 371 | 0 | 5 371 | 8 362 | 0 | 8 362 |
47426 | 0 | 381 | 381 | 0 | 14 | 14 | 0 | 109 | 109 | 0 | 476 | 476 |
60206 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
60301 | 1 651 | 0 | 1 651 | 1 690 | 0 | 1 690 | 1 814 | 0 | 1 814 | 1 775 | 0 | 1 775 |
60305 | 1 070 | 0 | 1 070 | 2 953 | 0 | 2 953 | 2 978 | 0 | 2 978 | 1 095 | 0 | 1 095 |
60307 | 0 | 0 | 0 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 |
60309 | 189 | 0 | 189 | 651 | 0 | 651 | 654 | 0 | 654 | 192 | 0 | 192 |
60311 | 143 | 0 | 143 | 842 | 0 | 842 | 836 | 0 | 836 | 137 | 0 | 137 |
60313 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 |
60322 | 18 | 0 | 18 | 0 | 0 | 0 | 2 | 0 | 2 | 20 | 0 | 20 |
60324 | 14 | 0 | 14 | 4 | 0 | 4 | 18 | 0 | 18 | 28 | 0 | 28 |
60601 | 33 135 | 0 | 33 135 | 0 | 0 | 0 | 1 285 | 0 | 1 285 | 34 420 | 0 | 34 420 |
60706 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 18 |
60903 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 13 |
61304 | 72 | 0 | 72 | 0 | 0 | 0 | 4 | 0 | 4 | 76 | 0 | 76 |
70601 | 269 176 | 0 | 269 176 | 80 | 0 | 80 | 41 213 | 0 | 41 213 | 310 309 | 0 | 310 309 |
70603 | 99 005 | 0 | 99 005 | 0 | 0 | 0 | 31 066 | 0 | 31 066 | 130 071 | 0 | 130 071 |
70605 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 7 |
Итого по пассиву (баланс) | 1 872 271 | 267 999 | 2 140 270 | 5 895 046 | 1 183 905 | 7 078 951 | 6 339 475 | 1 242 396 | 7 581 871 | 2 316 700 | 326 490 | 2 643 190 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 74 351 | 0 | 74 351 | 185 | 0 | 185 | 390 | 0 | 390 | 74 146 | 0 | 74 146 |
90902 | 74 684 | 0 | 74 684 | 3 453 | 0 | 3 453 | 16 717 | 0 | 16 717 | 61 420 | 0 | 61 420 |
91202 | 3 | 0 | 3 | 16 | 0 | 16 | 11 | 0 | 11 | 8 | 0 | 8 |
91203 | 6 | 0 | 6 | 11 | 0 | 11 | 16 | 0 | 16 | 1 | 0 | 1 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 237 715 | 0 | 237 715 | 42 991 | 0 | 42 991 | 24 634 | 0 | 24 634 | 256 072 | 0 | 256 072 |
91604 | 262 | 0 | 262 | 9 | 0 | 9 | 247 | 0 | 247 | 24 | 0 | 24 |
91704 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 16 |
91802 | 1 712 | 0 | 1 712 | 0 | 0 | 0 | 0 | 0 | 0 | 1 712 | 0 | 1 712 |
91803 | 317 | 0 | 317 | 0 | 0 | 0 | 0 | 0 | 0 | 317 | 0 | 317 |
99998 | 706 353 | 0 | 706 353 | 111 195 | 0 | 111 195 | 72 353 | 0 | 72 353 | 745 195 | 0 | 745 195 |
Итого по активу (баланс) | 1 095 420 | 0 | 1 095 420 | 157 860 | 0 | 157 860 | 114 368 | 0 | 114 368 | 1 138 912 | 0 | 1 138 912 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 955 | 0 | 955 | 955 | 0 | 955 | 0 | 0 | 0 |
91312 | 589 518 | 0 | 589 518 | 34 555 | 0 | 34 555 | 59 773 | 0 | 59 773 | 614 736 | 0 | 614 736 |
91315 | 58 562 | 0 | 58 562 | 1 619 | 0 | 1 619 | 0 | 0 | 0 | 56 943 | 0 | 56 943 |
91316 | 8 093 | 0 | 8 093 | 5 000 | 0 | 5 000 | 15 000 | 0 | 15 000 | 18 093 | 0 | 18 093 |
91317 | 20 646 | 0 | 20 646 | 30 224 | 0 | 30 224 | 35 467 | 0 | 35 467 | 25 889 | 0 | 25 889 |
91507 | 29 526 | 0 | 29 526 | 0 | 0 | 0 | 0 | 0 | 0 | 29 526 | 0 | 29 526 |
91508 | 8 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 8 |
99999 | 389 067 | 0 | 389 067 | 41 966 | 0 | 41 966 | 46 616 | 0 | 46 616 | 393 717 | 0 | 393 717 |
Итого по пассиву (баланс) | 1 095 420 | 0 | 1 095 420 | 114 319 | 0 | 114 319 | 157 811 | 0 | 157 811 | 1 138 912 | 0 | 1 138 912 |
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 | 0 | 0 | 0 | 0 | 3 037 | 3 037 | 0 | 3 037 | 3 037 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 3 038 | 0 | 3 038 | 3 038 | 0 | 3 038 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 3 038 | 3 037 | 6 075 | 3 038 | 3 037 | 6 075 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 3 038 | 0 | 3 038 | 3 038 | 0 | 3 038 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 3 037 | 0 | 3 037 | 3 037 | 0 | 3 037 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 6 075 | 0 | 6 075 | 6 075 | 0 | 6 075 | 0 | 0 | 0 |
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