Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2017 г.
Наименование кредитной организации
Коммерческий банк "Спутник" (публичное акционерное общество)
Регистрационный номер
1071
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 | 109 | 0 | 109 | 526 | 0 | 526 | 463 | 0 | 463 | 172 | 0 | 172 |
10610 | 11 193 | 0 | 11 193 | 0 | 0 | 0 | 0 | 0 | 0 | 11 193 | 0 | 11 193 |
20202 | 58 717 | 14 176 | 72 893 | 412 105 | 20 410 | 432 515 | 422 081 | 20 058 | 442 139 | 48 741 | 14 528 | 63 269 |
20208 | 6 972 | 0 | 6 972 | 20 735 | 0 | 20 735 | 16 254 | 0 | 16 254 | 11 453 | 0 | 11 453 |
20209 | 495 | 0 | 495 | 642 790 | 3 227 | 646 017 | 643 285 | 3 227 | 646 512 | 0 | 0 | 0 |
30102 | 27 161 | 0 | 27 161 | 1 370 057 | 0 | 1 370 057 | 1 391 184 | 0 | 1 391 184 | 6 034 | 0 | 6 034 |
30110 | 120 850 | 6 292 | 127 142 | 393 698 | 16 237 | 409 935 | 275 931 | 15 353 | 291 284 | 238 617 | 7 176 | 245 793 |
30202 | 7 336 | 0 | 7 336 | 327 | 0 | 327 | 0 | 0 | 0 | 7 663 | 0 | 7 663 |
30204 | 328 | 0 | 328 | 0 | 0 | 0 | 219 | 0 | 219 | 109 | 0 | 109 |
30215 | 50 | 877 | 927 | 0 | 30 | 30 | 0 | 88 | 88 | 50 | 819 | 869 |
30221 | 0 | 0 | 0 | 442 886 | 5 077 | 447 963 | 405 354 | 5 077 | 410 431 | 37 532 | 0 | 37 532 |
30233 | 207 | 48 | 255 | 17 617 | 7 073 | 24 690 | 16 006 | 7 110 | 23 116 | 1 818 | 11 | 1 829 |
30302 | 1 374 | 74 | 1 448 | 11 483 | 654 | 12 137 | 7 189 | 728 | 7 917 | 5 668 | 0 | 5 668 |
30306 | 912 | 0 | 912 | 156 050 | 0 | 156 050 | 156 962 | 0 | 156 962 | 0 | 0 | 0 |
30602 | 62 | 0 | 62 | 301 202 | 0 | 301 202 | 301 262 | 0 | 301 262 | 2 | 0 | 2 |
45201 | 0 | 0 | 0 | 8 993 | 0 | 8 993 | 3 228 | 0 | 3 228 | 5 765 | 0 | 5 765 |
45204 | 600 | 0 | 600 | 0 | 0 | 0 | 600 | 0 | 600 | 0 | 0 | 0 |
45205 | 4 174 | 0 | 4 174 | 0 | 0 | 0 | 3 200 | 0 | 3 200 | 974 | 0 | 974 |
45206 | 16 939 | 0 | 16 939 | 8 249 | 0 | 8 249 | 11 062 | 0 | 11 062 | 14 126 | 0 | 14 126 |
45207 | 38 106 | 17 730 | 55 836 | 26 720 | 599 | 27 319 | 19 464 | 2 497 | 21 961 | 45 362 | 15 832 | 61 194 |
45208 | 97 068 | 0 | 97 068 | 13 000 | 0 | 13 000 | 778 | 0 | 778 | 109 290 | 0 | 109 290 |
45407 | 6 244 | 0 | 6 244 | 0 | 0 | 0 | 3 820 | 0 | 3 820 | 2 424 | 0 | 2 424 |
45408 | 25 533 | 0 | 25 533 | 0 | 0 | 0 | 4 095 | 0 | 4 095 | 21 438 | 0 | 21 438 |
45505 | 327 | 0 | 327 | 183 | 0 | 183 | 123 | 0 | 123 | 387 | 0 | 387 |
45506 | 5 870 | 0 | 5 870 | 30 | 0 | 30 | 943 | 0 | 943 | 4 957 | 0 | 4 957 |
45507 | 54 293 | 0 | 54 293 | 0 | 0 | 0 | 884 | 0 | 884 | 53 409 | 0 | 53 409 |
45509 | 4 | 0 | 4 | 10 | 0 | 10 | 14 | 0 | 14 | 0 | 0 | 0 |
45812 | 12 739 | 0 | 12 739 | 0 | 0 | 0 | 7 069 | 0 | 7 069 | 5 670 | 0 | 5 670 |
45815 | 9 662 | 0 | 9 662 | 34 | 0 | 34 | 118 | 0 | 118 | 9 578 | 0 | 9 578 |
45912 | 153 | 0 | 153 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 0 | 153 |
45915 | 401 | 0 | 401 | 3 | 0 | 3 | 2 | 0 | 2 | 402 | 0 | 402 |
47408 | 0 | 0 | 0 | 924 | 3 151 | 4 075 | 924 | 3 151 | 4 075 | 0 | 0 | 0 |
47423 | 3 398 | 0 | 3 398 | 14 461 | 0 | 14 461 | 15 535 | 0 | 15 535 | 2 324 | 0 | 2 324 |
47427 | 1 056 | 58 | 1 114 | 3 441 | 170 | 3 611 | 3 062 | 171 | 3 233 | 1 435 | 57 | 1 492 |
47802 | 0 | 0 | 0 | 15 336 | 0 | 15 336 | 0 | 0 | 0 | 15 336 | 0 | 15 336 |
50206 | 273 027 | 0 | 273 027 | 49 039 | 0 | 49 039 | 90 702 | 0 | 90 702 | 231 364 | 0 | 231 364 |
50207 | 102 665 | 0 | 102 665 | 88 570 | 0 | 88 570 | 58 326 | 0 | 58 326 | 132 909 | 0 | 132 909 |
50208 | 91 817 | 0 | 91 817 | 85 211 | 0 | 85 211 | 89 181 | 0 | 89 181 | 87 847 | 0 | 87 847 |
50221 | 4 225 | 0 | 4 225 | 5 544 | 0 | 5 544 | 4 543 | 0 | 4 543 | 5 226 | 0 | 5 226 |
60302 | 894 | 0 | 894 | 49 | 0 | 49 | 101 | 0 | 101 | 842 | 0 | 842 |
60308 | 34 | 0 | 34 | 242 | 0 | 242 | 233 | 0 | 233 | 43 | 0 | 43 |
60312 | 3 909 | 0 | 3 909 | 7 493 | 0 | 7 493 | 8 393 | 0 | 8 393 | 3 009 | 0 | 3 009 |
60323 | 286 | 580 | 866 | 0 | 16 | 16 | 152 | 596 | 748 | 134 | 0 | 134 |
60401 | 273 031 | 0 | 273 031 | 0 | 0 | 0 | 904 | 0 | 904 | 272 127 | 0 | 272 127 |
60404 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 19 |
60901 | 5 150 | 0 | 5 150 | 2 | 0 | 2 | 234 | 0 | 234 | 4 918 | 0 | 4 918 |
61002 | 41 | 0 | 41 | 71 | 0 | 71 | 59 | 0 | 59 | 53 | 0 | 53 |
61008 | 428 | 0 | 428 | 121 | 0 | 121 | 143 | 0 | 143 | 406 | 0 | 406 |
61009 | 75 | 0 | 75 | 143 | 0 | 143 | 117 | 0 | 117 | 101 | 0 | 101 |
61209 | 0 | 0 | 0 | 1 498 | 0 | 1 498 | 1 498 | 0 | 1 498 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 236 576 | 0 | 236 576 | 236 576 | 0 | 236 576 | 0 | 0 | 0 |
61403 | 286 | 0 | 286 | 1 828 | 0 | 1 828 | 181 | 0 | 181 | 1 933 | 0 | 1 933 |
61901 | 415 000 | 0 | 415 000 | 0 | 0 | 0 | 0 | 0 | 0 | 415 000 | 0 | 415 000 |
61902 | 333 336 | 0 | 333 336 | 0 | 0 | 0 | 328 000 | 0 | 328 000 | 5 336 | 0 | 5 336 |
61904 | 8 855 | 0 | 8 855 | 0 | 0 | 0 | 0 | 0 | 0 | 8 855 | 0 | 8 855 |
62001 | 24 233 | 0 | 24 233 | 328 000 | 0 | 328 000 | 37 488 | 0 | 37 488 | 314 745 | 0 | 314 745 |
70606 | 710 462 | 0 | 710 462 | 90 475 | 0 | 90 475 | 142 | 0 | 142 | 800 795 | 0 | 800 795 |
70608 | 238 652 | 0 | 238 652 | 4 667 | 0 | 4 667 | 0 | 0 | 0 | 243 319 | 0 | 243 319 |
70611 | 2 254 | 0 | 2 254 | 321 | 0 | 321 | 0 | 0 | 0 | 2 575 | 0 | 2 575 |
Итого по активу (баланс) | 3 001 012 | 39 835 | 3 040 847 | 4 760 710 | 56 644 | 4 817 354 | 4 568 084 | 58 056 | 4 626 140 | 3 193 638 | 38 423 | 3 232 061 |
Пассив | ||||||||||||
10207 | 125 000 | 0 | 125 000 | 12 174 | 0 | 12 174 | 12 174 | 0 | 12 174 | 125 000 | 0 | 125 000 |
10601 | 54 324 | 0 | 54 324 | 225 | 0 | 225 | 0 | 0 | 0 | 54 099 | 0 | 54 099 |
10603 | 4 225 | 0 | 4 225 | 4 544 | 0 | 4 544 | 5 545 | 0 | 5 545 | 5 226 | 0 | 5 226 |
10614 | 561 942 | 0 | 561 942 | 0 | 0 | 0 | 0 | 0 | 0 | 561 942 | 0 | 561 942 |
10701 | 8 915 | 0 | 8 915 | 0 | 0 | 0 | 0 | 0 | 0 | 8 915 | 0 | 8 915 |
10801 | 104 992 | 0 | 104 992 | 0 | 0 | 0 | 225 | 0 | 225 | 105 217 | 0 | 105 217 |
30111 | 75 920 | 0 | 75 920 | 3 228 | 0 | 3 228 | 129 143 | 0 | 129 143 | 201 835 | 0 | 201 835 |
30222 | 0 | 0 | 0 | 0 | 1 597 | 1 597 | 0 | 1 597 | 1 597 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 48 | 0 | 48 | 48 | 0 | 48 | 0 | 0 | 0 |
30226 | 3 | 0 | 3 | 39 | 0 | 39 | 38 | 0 | 38 | 2 | 0 | 2 |
30232 | 28 | 0 | 28 | 32 167 | 9 916 | 42 083 | 32 234 | 9 944 | 42 178 | 95 | 28 | 123 |
30301 | 1 374 | 74 | 1 448 | 7 189 | 728 | 7 917 | 11 483 | 654 | 12 137 | 5 668 | 0 | 5 668 |
30305 | 912 | 0 | 912 | 156 962 | 0 | 156 962 | 156 050 | 0 | 156 050 | 0 | 0 | 0 |
407 | 54 133 | 0 | 54 133 | 419 297 | 912 | 420 209 | 428 609 | 912 | 429 521 | 63 445 | 0 | 63 445 |
408.1 | 31 053 | 0 | 31 053 | 109 670 | 0 | 109 670 | 103 385 | 0 | 103 385 | 24 768 | 0 | 24 768 |
408.2 | 7 140 | 310 | 7 450 | 16 582 | 1 731 | 18 313 | 21 076 | 2 005 | 23 081 | 11 634 | 584 | 12 218 |
40905 | 0 | 0 | 0 | 4 086 | 23 | 4 109 | 4 086 | 23 | 4 109 | 0 | 0 | 0 |
40906 | 0 | 0 | 0 | 21 841 | 0 | 21 841 | 21 841 | 0 | 21 841 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 4 643 | 4 050 | 8 693 | 4 643 | 4 050 | 8 693 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 634 | 1 192 | 1 826 | 634 | 1 192 | 1 826 | 0 | 0 | 0 |
40911 | 2 459 | 0 | 2 459 | 89 086 | 0 | 89 086 | 88 014 | 0 | 88 014 | 1 387 | 0 | 1 387 |
40912 | 0 | 0 | 0 | 5 203 | 2 973 | 8 176 | 5 203 | 2 973 | 8 176 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 8 973 | 5 194 | 14 167 | 8 973 | 5 194 | 14 167 | 0 | 0 | 0 |
42105 | 0 | 0 | 0 | 0 | 0 | 0 | 5 100 | 0 | 5 100 | 5 100 | 0 | 5 100 |
42106 | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 0 | 300 |
42301 | 35 951 | 3 850 | 39 801 | 88 188 | 4 922 | 93 110 | 85 883 | 4 649 | 90 532 | 33 646 | 3 577 | 37 223 |
42303 | 849 | 0 | 849 | 103 | 0 | 103 | 1 121 | 0 | 1 121 | 1 867 | 0 | 1 867 |
42304 | 10 400 | 1 085 | 11 485 | 163 | 129 | 292 | 879 | 181 | 1 060 | 11 116 | 1 137 | 12 253 |
42305 | 169 293 | 3 478 | 172 771 | 22 519 | 357 | 22 876 | 2 222 | 125 | 2 347 | 148 996 | 3 246 | 152 242 |
42306 | 295 785 | 0 | 295 785 | 22 129 | 0 | 22 129 | 24 726 | 0 | 24 726 | 298 382 | 0 | 298 382 |
42307 | 364 162 | 139 | 364 301 | 19 644 | 145 | 19 789 | 40 456 | 6 | 40 462 | 384 974 | 0 | 384 974 |
42601 | 155 | 0 | 155 | 140 | 0 | 140 | 6 | 0 | 6 | 21 | 0 | 21 |
42605 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
42607 | 475 | 0 | 475 | 0 | 0 | 0 | 0 | 0 | 0 | 475 | 0 | 475 |
45215 | 13 869 | 0 | 13 869 | 409 | 0 | 409 | 926 | 0 | 926 | 14 386 | 0 | 14 386 |
45415 | 8 219 | 0 | 8 219 | 78 | 0 | 78 | 0 | 0 | 0 | 8 141 | 0 | 8 141 |
45515 | 3 769 | 0 | 3 769 | 62 | 0 | 62 | 3 | 0 | 3 | 3 710 | 0 | 3 710 |
45818 | 14 554 | 0 | 14 554 | 4 617 | 0 | 4 617 | 5 252 | 0 | 5 252 | 15 189 | 0 | 15 189 |
45918 | 554 | 0 | 554 | 0 | 0 | 0 | 1 | 0 | 1 | 555 | 0 | 555 |
47407 | 0 | 0 | 0 | 3 149 | 924 | 4 073 | 3 149 | 924 | 4 073 | 0 | 0 | 0 |
47411 | 7 400 | 7 | 7 407 | 6 937 | 2 | 6 939 | 6 934 | 3 | 6 937 | 7 397 | 8 | 7 405 |
47416 | 5 | 0 | 5 | 1 788 | 0 | 1 788 | 1 783 | 0 | 1 783 | 0 | 0 | 0 |
47422 | 7 | 0 | 7 | 399 027 | 0 | 399 027 | 399 033 | 0 | 399 033 | 13 | 0 | 13 |
47425 | 3 567 | 0 | 3 567 | 2 223 | 0 | 2 223 | 981 | 0 | 981 | 2 325 | 0 | 2 325 |
47426 | 5 | 0 | 5 | 2 | 0 | 2 | 4 | 0 | 4 | 7 | 0 | 7 |
47804 | 0 | 0 | 0 | 0 | 0 | 0 | 15 336 | 0 | 15 336 | 15 336 | 0 | 15 336 |
50220 | 109 | 0 | 109 | 463 | 0 | 463 | 526 | 0 | 526 | 172 | 0 | 172 |
52006 | 50 001 | 0 | 50 001 | 0 | 0 | 0 | 0 | 0 | 0 | 50 001 | 0 | 50 001 |
52407 | 0 | 0 | 0 | 1 371 | 0 | 1 371 | 1 371 | 0 | 1 371 | 0 | 0 | 0 |
52501 | 977 | 0 | 977 | 1 371 | 0 | 1 371 | 469 | 0 | 469 | 75 | 0 | 75 |
60301 | 1 422 | 0 | 1 422 | 1 455 | 0 | 1 455 | 3 367 | 0 | 3 367 | 3 334 | 0 | 3 334 |
60305 | 1 067 | 0 | 1 067 | 17 376 | 0 | 17 376 | 18 441 | 0 | 18 441 | 2 132 | 0 | 2 132 |
60309 | 77 | 0 | 77 | 23 | 0 | 23 | 63 | 0 | 63 | 117 | 0 | 117 |
60311 | 340 | 0 | 340 | 1 580 | 0 | 1 580 | 2 040 | 0 | 2 040 | 800 | 0 | 800 |
60322 | 735 | 0 | 735 | 18 | 0 | 18 | 393 | 0 | 393 | 1 110 | 0 | 1 110 |
60324 | 2 057 | 0 | 2 057 | 1 288 | 0 | 1 288 | 64 | 0 | 64 | 833 | 0 | 833 |
60335 | 874 | 0 | 874 | 2 711 | 0 | 2 711 | 2 469 | 0 | 2 469 | 632 | 0 | 632 |
60414 | 48 258 | 0 | 48 258 | 867 | 0 | 867 | 698 | 0 | 698 | 48 089 | 0 | 48 089 |
60903 | 1 019 | 0 | 1 019 | 234 | 0 | 234 | 84 | 0 | 84 | 869 | 0 | 869 |
61301 | 61 | 0 | 61 | 114 | 0 | 114 | 99 | 0 | 99 | 46 | 0 | 46 |
61701 | 6 617 | 0 | 6 617 | 0 | 0 | 0 | 0 | 0 | 0 | 6 617 | 0 | 6 617 |
61910 | 462 | 0 | 462 | 0 | 0 | 0 | 24 | 0 | 24 | 486 | 0 | 486 |
61912 | 292 253 | 0 | 292 253 | 292 253 | 0 | 292 253 | 1 371 | 0 | 1 371 | 1 371 | 0 | 1 371 |
62002 | 16 809 | 0 | 16 809 | 16 809 | 0 | 16 809 | 0 | 0 | 0 | 0 | 0 | 0 |
70601 | 409 418 | 0 | 409 418 | 12 | 0 | 12 | 336 073 | 0 | 336 073 | 745 479 | 0 | 745 479 |
70603 | 232 527 | 0 | 232 527 | 0 | 0 | 0 | 2 540 | 0 | 2 540 | 235 067 | 0 | 235 067 |
70615 | 4 982 | 0 | 4 982 | 0 | 0 | 0 | 0 | 0 | 0 | 4 982 | 0 | 4 982 |
Итого по пассиву (баланс) | 3 031 904 | 8 943 | 3 040 847 | 1 805 714 | 34 795 | 1 840 509 | 1 997 291 | 34 432 | 2 031 723 | 3 223 481 | 8 580 | 3 232 061 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 0 | 0 | 0 | 3 076 | 0 | 3 076 | 3 048 | 0 | 3 048 | 28 | 0 | 28 |
90902 | 236 830 | 0 | 236 830 | 3 168 | 0 | 3 168 | 2 672 | 0 | 2 672 | 237 326 | 0 | 237 326 |
91202 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91203 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 1 160 182 | 0 | 1 160 182 | 37 516 | 0 | 37 516 | 43 404 | 0 | 43 404 | 1 154 294 | 0 | 1 154 294 |
91418 | 708 | 0 | 708 | 15 335 | 0 | 15 335 | 0 | 0 | 0 | 16 043 | 0 | 16 043 |
91501 | 23 420 | 0 | 23 420 | 3 811 | 0 | 3 811 | 0 | 0 | 0 | 27 231 | 0 | 27 231 |
91604 | 3 090 | 0 | 3 090 | 266 | 0 | 266 | 356 | 0 | 356 | 3 000 | 0 | 3 000 |
91704 | 182 | 0 | 182 | 0 | 0 | 0 | 0 | 0 | 0 | 182 | 0 | 182 |
91802 | 11 940 | 0 | 11 940 | 0 | 0 | 0 | 0 | 0 | 0 | 11 940 | 0 | 11 940 |
91803 | 86 | 0 | 86 | 1 098 | 0 | 1 098 | 0 | 0 | 0 | 1 184 | 0 | 1 184 |
99998 | 920 404 | 0 | 920 404 | 75 475 | 0 | 75 475 | 174 752 | 0 | 174 752 | 821 127 | 0 | 821 127 |
Итого по активу (баланс) | 2 356 846 | 0 | 2 356 846 | 139 745 | 0 | 139 745 | 224 232 | 0 | 224 232 | 2 272 359 | 0 | 2 272 359 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 108 | 0 | 108 | 108 | 0 | 108 | 0 | 0 | 0 |
91311 | 800 | 0 | 800 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 0 | 800 |
91312 | 861 559 | 0 | 861 559 | 108 587 | 0 | 108 587 | 30 828 | 0 | 30 828 | 783 800 | 0 | 783 800 |
91317 | 43 338 | 0 | 43 338 | 65 303 | 755 | 66 058 | 43 735 | 755 | 44 490 | 21 770 | 0 | 21 770 |
91507 | 10 871 | 0 | 10 871 | 0 | 0 | 0 | 50 | 0 | 50 | 10 921 | 0 | 10 921 |
91508 | 3 836 | 0 | 3 836 | 0 | 0 | 0 | 0 | 0 | 0 | 3 836 | 0 | 3 836 |
99999 | 1 436 442 | 0 | 1 436 442 | 49 472 | 0 | 49 472 | 64 262 | 0 | 64 262 | 1 451 232 | 0 | 1 451 232 |
Итого по пассиву (баланс) | 2 356 846 | 0 | 2 356 846 | 223 470 | 755 | 224 225 | 138 983 | 755 | 139 738 | 2 272 359 | 0 | 2 272 359 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98010 | 0 | 0 | 529 529,0000 | 0 | 0 | 240 978,0000 | 0 | 0 | 274 423,0000 | 0 | 0 | 496 084,0000 |
Итого по активу (баланс) | 0 | 0 | 529 529,0000 | 0 | 0 | 240 978,0000 | 0 | 0 | 274 423,0000 | 0 | 0 | 496 084,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 529 529,0000 | 0 | 0 | 274 423,0000 | 0 | 0 | 240 978,0000 | 0 | 0 | 496 084,0000 |
Итого по пассиву (баланс) | 0 | 0 | 529 529,0000 | 0 | 0 | 274 423,0000 | 0 | 0 | 240 978,0000 | 0 | 0 | 496 084,0000 |
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