Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 апреля 2018 г.
Наименование кредитной организации
Общество с ограниченной ответственностью "Приморский территориальный коммерческий банк"
Регистрационный номер
21
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 | 64 984 | 25 724 | 90 708 | 320 130 | 157 909 | 478 039 | 313 788 | 160 610 | 474 398 | 71 326 | 23 023 | 94 349 |
20208 | 12 859 | 0 | 12 859 | 35 238 | 0 | 35 238 | 34 402 | 0 | 34 402 | 13 695 | 0 | 13 695 |
20209 | 0 | 0 | 0 | 78 200 | 12 643 | 90 843 | 78 200 | 12 643 | 90 843 | 0 | 0 | 0 |
30102 | 20 980 | 0 | 20 980 | 5 707 037 | 0 | 5 707 037 | 5 652 751 | 0 | 5 652 751 | 75 266 | 0 | 75 266 |
30110 | 9 116 | 94 044 | 103 160 | 20 940 | 718 801 | 739 741 | 21 203 | 702 150 | 723 353 | 8 853 | 110 695 | 119 548 |
30114 | 0 | 9 727 | 9 727 | 0 | 262 862 | 262 862 | 0 | 266 626 | 266 626 | 0 | 5 963 | 5 963 |
30202 | 6 734 | 0 | 6 734 | 0 | 0 | 0 | 786 | 0 | 786 | 5 948 | 0 | 5 948 |
30204 | 902 | 0 | 902 | 349 | 0 | 349 | 0 | 0 | 0 | 1 251 | 0 | 1 251 |
30210 | 0 | 0 | 0 | 11 000 | 0 | 11 000 | 11 000 | 0 | 11 000 | 0 | 0 | 0 |
30215 | 343 | 1 307 | 1 650 | 0 | 90 | 90 | 0 | 53 | 53 | 343 | 1 344 | 1 687 |
30221 | 88 228 | 0 | 88 228 | 11 000 | 0 | 11 000 | 11 000 | 0 | 11 000 | 88 228 | 0 | 88 228 |
30233 | 7 093 | 45 | 7 138 | 58 188 | 3 613 | 61 801 | 57 751 | 3 658 | 61 409 | 7 530 | 0 | 7 530 |
30424 | 155 | 0 | 155 | 488 469 | 297 986 | 786 455 | 487 820 | 297 986 | 785 806 | 804 | 0 | 804 |
30425 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
31902 | 153 300 | 0 | 153 300 | 2 168 100 | 0 | 2 168 100 | 2 168 100 | 0 | 2 168 100 | 153 300 | 0 | 153 300 |
31903 | 438 000 | 0 | 438 000 | 1 861 500 | 0 | 1 861 500 | 1 861 500 | 0 | 1 861 500 | 438 000 | 0 | 438 000 |
32201 | 4 880 | 0 | 4 880 | 0 | 0 | 0 | 0 | 0 | 0 | 4 880 | 0 | 4 880 |
32401 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
45201 | 7 463 | 0 | 7 463 | 28 617 | 0 | 28 617 | 29 754 | 0 | 29 754 | 6 326 | 0 | 6 326 |
45206 | 3 000 | 0 | 3 000 | 5 000 | 0 | 5 000 | 1 000 | 0 | 1 000 | 7 000 | 0 | 7 000 |
45207 | 90 036 | 0 | 90 036 | 6 136 | 0 | 6 136 | 5 248 | 0 | 5 248 | 90 924 | 0 | 90 924 |
45208 | 150 028 | 0 | 150 028 | 40 460 | 0 | 40 460 | 2 545 | 0 | 2 545 | 187 943 | 0 | 187 943 |
45406 | 3 000 | 0 | 3 000 | 0 | 0 | 0 | 2 810 | 0 | 2 810 | 190 | 0 | 190 |
45407 | 2 000 | 0 | 2 000 | 2 810 | 0 | 2 810 | 0 | 0 | 0 | 4 810 | 0 | 4 810 |
45408 | 22 500 | 0 | 22 500 | 0 | 0 | 0 | 532 | 0 | 532 | 21 968 | 0 | 21 968 |
45506 | 5 515 | 0 | 5 515 | 160 | 0 | 160 | 345 | 0 | 345 | 5 330 | 0 | 5 330 |
45507 | 63 166 | 0 | 63 166 | 690 | 0 | 690 | 3 587 | 0 | 3 587 | 60 269 | 0 | 60 269 |
45509 | 1 028 | 0 | 1 028 | 1 140 | 0 | 1 140 | 759 | 0 | 759 | 1 409 | 0 | 1 409 |
45812 | 4 137 | 0 | 4 137 | 0 | 0 | 0 | 0 | 0 | 0 | 4 137 | 0 | 4 137 |
45815 | 10 235 | 0 | 10 235 | 45 | 0 | 45 | 30 | 0 | 30 | 10 250 | 0 | 10 250 |
45915 | 56 | 0 | 56 | 1 | 0 | 1 | 1 | 0 | 1 | 56 | 0 | 56 |
47404 | 0 | 0 | 0 | 477 796 | 0 | 477 796 | 477 796 | 0 | 477 796 | 0 | 0 | 0 |
47406 | 0 | 0 | 0 | 99 | 0 | 99 | 99 | 0 | 99 | 0 | 0 | 0 |
47408 | 0 | 0 | 0 | 308 741 | 319 227 | 627 968 | 308 741 | 319 227 | 627 968 | 0 | 0 | 0 |
47423 | 2 015 | 0 | 2 015 | 1 866 | 0 | 1 866 | 1 841 | 0 | 1 841 | 2 040 | 0 | 2 040 |
47427 | 139 | 38 | 177 | 3 920 | 68 | 3 988 | 3 599 | 65 | 3 664 | 460 | 41 | 501 |
60302 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 2 |
60306 | 219 | 0 | 219 | 116 | 0 | 116 | 309 | 0 | 309 | 26 | 0 | 26 |
60308 | 70 | 0 | 70 | 62 | 0 | 62 | 92 | 0 | 92 | 40 | 0 | 40 |
60310 | 0 | 0 | 0 | 128 | 0 | 128 | 128 | 0 | 128 | 0 | 0 | 0 |
60312 | 15 854 | 0 | 15 854 | 6 070 | 0 | 6 070 | 4 505 | 0 | 4 505 | 17 419 | 0 | 17 419 |
60314 | 0 | 835 | 835 | 0 | 69 | 69 | 0 | 45 | 45 | 0 | 859 | 859 |
60323 | 87 | 0 | 87 | 41 | 0 | 41 | 42 | 0 | 42 | 86 | 0 | 86 |
60336 | 1 425 | 0 | 1 425 | 0 | 0 | 0 | 0 | 0 | 0 | 1 425 | 0 | 1 425 |
60401 | 93 479 | 0 | 93 479 | 2 388 | 0 | 2 388 | 0 | 0 | 0 | 95 867 | 0 | 95 867 |
60415 | 22 828 | 0 | 22 828 | 585 | 0 | 585 | 2 387 | 0 | 2 387 | 21 026 | 0 | 21 026 |
60901 | 5 963 | 0 | 5 963 | 0 | 0 | 0 | 0 | 0 | 0 | 5 963 | 0 | 5 963 |
61002 | 609 | 0 | 609 | 0 | 0 | 0 | 0 | 0 | 0 | 609 | 0 | 609 |
61008 | 1 074 | 0 | 1 074 | 224 | 0 | 224 | 258 | 0 | 258 | 1 040 | 0 | 1 040 |
61009 | 325 | 0 | 325 | 19 | 0 | 19 | 108 | 0 | 108 | 236 | 0 | 236 |
61010 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
61403 | 1 221 | 0 | 1 221 | 0 | 0 | 0 | 0 | 0 | 0 | 1 221 | 0 | 1 221 |
61702 | 5 956 | 0 | 5 956 | 0 | 0 | 0 | 0 | 0 | 0 | 5 956 | 0 | 5 956 |
62001 | 6 547 | 0 | 6 547 | 0 | 0 | 0 | 0 | 0 | 0 | 6 547 | 0 | 6 547 |
70606 | 55 437 | 0 | 55 437 | 27 335 | 0 | 27 335 | 31 | 0 | 31 | 82 741 | 0 | 82 741 |
70608 | 16 412 | 0 | 16 412 | 13 348 | 0 | 13 348 | 0 | 0 | 0 | 29 760 | 0 | 29 760 |
70706 | 345 885 | 0 | 345 885 | 11 | 0 | 11 | 345 896 | 0 | 345 896 | 0 | 0 | 0 |
70708 | 68 963 | 0 | 68 963 | 0 | 0 | 0 | 68 963 | 0 | 68 963 | 0 | 0 | 0 |
70802 | 0 | 0 | 0 | 414 859 | 0 | 414 859 | 391 100 | 0 | 391 100 | 23 759 | 0 | 23 759 |
Итого по активу (баланс) | 1 837 253 | 131 720 | 1 968 973 | 12 102 818 | 1 773 268 | 13 876 086 | 12 350 807 | 1 763 063 | 14 113 870 | 1 589 264 | 141 925 | 1 731 189 |
Пассив | ||||||||||||
10208 | 107 420 | 0 | 107 420 | 0 | 0 | 0 | 0 | 0 | 0 | 107 420 | 0 | 107 420 |
10801 | 185 611 | 0 | 185 611 | 0 | 0 | 0 | 0 | 0 | 0 | 185 611 | 0 | 185 611 |
30111 | 35 454 | 0 | 35 454 | 204 816 | 209 880 | 414 696 | 267 788 | 238 836 | 506 624 | 98 426 | 28 956 | 127 382 |
30226 | 88 228 | 0 | 88 228 | 0 | 0 | 0 | 0 | 0 | 0 | 88 228 | 0 | 88 228 |
30232 | 5 808 | 578 | 6 386 | 26 181 | 7 177 | 33 358 | 26 737 | 7 420 | 34 157 | 6 364 | 821 | 7 185 |
32403 | 13 000 | 0 | 13 000 | 0 | 0 | 0 | 0 | 0 | 0 | 13 000 | 0 | 13 000 |
407 | 326 672 | 39 802 | 366 474 | 1 345 068 | 263 760 | 1 608 828 | 1 369 066 | 242 530 | 1 611 596 | 350 670 | 18 572 | 369 242 |
408.1 | 47 118 | 1 230 | 48 348 | 165 654 | 66 | 165 720 | 175 383 | 112 | 175 495 | 56 847 | 1 276 | 58 123 |
40804 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
40807 | 11 595 | 0 | 11 595 | 76 345 | 0 | 76 345 | 70 163 | 0 | 70 163 | 5 413 | 0 | 5 413 |
40817 | 39 354 | 2 761 | 42 115 | 68 857 | 5 996 | 74 853 | 66 428 | 6 662 | 73 090 | 36 925 | 3 427 | 40 352 |
40820 | 115 | 975 | 1 090 | 157 | 41 | 198 | 131 | 67 | 198 | 89 | 1 001 | 1 090 |
40821 | 49 | 0 | 49 | 548 | 0 | 548 | 570 | 0 | 570 | 71 | 0 | 71 |
40905 | 0 | 0 | 0 | 892 | 0 | 892 | 892 | 0 | 892 | 0 | 0 | 0 |
40909 | 0 | 25 | 25 | 1 233 | 3 220 | 4 453 | 1 233 | 3 221 | 4 454 | 0 | 26 | 26 |
40910 | 0 | 81 | 81 | 91 | 466 | 557 | 91 | 469 | 560 | 0 | 84 | 84 |
40911 | 3 | 0 | 3 | 5 315 | 665 | 5 980 | 5 325 | 665 | 5 990 | 13 | 0 | 13 |
40912 | 0 | 0 | 0 | 1 579 | 3 170 | 4 749 | 1 579 | 3 170 | 4 749 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 4 204 | 4 496 | 8 700 | 4 204 | 4 496 | 8 700 | 0 | 0 | 0 |
42104 | 0 | 55 672 | 55 672 | 0 | 2 250 | 2 250 | 0 | 3 843 | 3 843 | 0 | 57 265 | 57 265 |
42105 | 31 000 | 0 | 31 000 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 20 000 | 0 | 20 000 |
42106 | 20 059 | 0 | 20 059 | 0 | 0 | 0 | 115 | 0 | 115 | 20 174 | 0 | 20 174 |
42301 | 2 719 | 6 488 | 9 207 | 8 733 | 4 884 | 13 617 | 8 630 | 1 703 | 10 333 | 2 616 | 3 307 | 5 923 |
42303 | 91 | 0 | 91 | 91 | 0 | 91 | 0 | 0 | 0 | 0 | 0 | 0 |
42304 | 96 227 | 0 | 96 227 | 0 | 0 | 0 | 1 292 | 0 | 1 292 | 97 519 | 0 | 97 519 |
42305 | 1 827 | 3 900 | 5 727 | 828 | 158 | 986 | 26 111 | 277 | 26 388 | 27 110 | 4 019 | 31 129 |
42306 | 123 047 | 1 258 | 124 305 | 1 100 | 51 | 1 151 | 5 670 | 89 | 5 759 | 127 617 | 1 296 | 128 913 |
42307 | 20 731 | 83 | 20 814 | 1 591 | 4 | 1 595 | 132 | 7 | 139 | 19 272 | 86 | 19 358 |
42310 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 | 2 | 0 | 2 |
42311 | 4 | 0 | 4 | 2 | 0 | 2 | 0 | 0 | 0 | 2 | 0 | 2 |
42312 | 7 | 0 | 7 | 5 | 0 | 5 | 2 | 0 | 2 | 4 | 0 | 4 |
42313 | 31 | 0 | 31 | 4 | 0 | 4 | 2 | 0 | 2 | 29 | 0 | 29 |
42314 | 103 | 0 | 103 | 0 | 0 | 0 | 7 | 0 | 7 | 110 | 0 | 110 |
42315 | 73 | 0 | 73 | 3 | 0 | 3 | 0 | 0 | 0 | 70 | 0 | 70 |
42502 | 70 000 | 0 | 70 000 | 70 163 | 0 | 70 163 | 70 163 | 0 | 70 163 | 70 000 | 0 | 70 000 |
42601 | 118 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 118 |
42607 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
43807 | 60 000 | 0 | 60 000 | 0 | 0 | 0 | 0 | 0 | 0 | 60 000 | 0 | 60 000 |
45215 | 24 292 | 0 | 24 292 | 3 061 | 0 | 3 061 | 4 611 | 0 | 4 611 | 25 842 | 0 | 25 842 |
45415 | 4 899 | 0 | 4 899 | 333 | 0 | 333 | 185 | 0 | 185 | 4 751 | 0 | 4 751 |
45515 | 14 163 | 0 | 14 163 | 3 651 | 0 | 3 651 | 153 | 0 | 153 | 10 665 | 0 | 10 665 |
45818 | 14 367 | 0 | 14 367 | 30 | 0 | 30 | 43 | 0 | 43 | 14 380 | 0 | 14 380 |
45918 | 54 | 0 | 54 | 1 | 0 | 1 | 0 | 0 | 0 | 53 | 0 | 53 |
47403 | 0 | 0 | 0 | 0 | 473 127 | 473 127 | 0 | 473 127 | 473 127 | 0 | 0 | 0 |
47405 | 0 | 0 | 0 | 174 068 | 169 866 | 343 934 | 174 068 | 169 866 | 343 934 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 318 960 | 308 067 | 627 027 | 318 960 | 308 067 | 627 027 | 0 | 0 | 0 |
47411 | 239 | 0 | 239 | 1 076 | 5 | 1 081 | 1 799 | 5 | 1 804 | 962 | 0 | 962 |
47416 | 1 551 | 0 | 1 551 | 59 729 | 0 | 59 729 | 58 202 | 0 | 58 202 | 24 | 0 | 24 |
47422 | 191 | 0 | 191 | 1 679 | 0 | 1 679 | 1 661 | 0 | 1 661 | 173 | 0 | 173 |
47425 | 3 219 | 0 | 3 219 | 4 330 | 0 | 4 330 | 4 737 | 0 | 4 737 | 3 626 | 0 | 3 626 |
47426 | 105 | 29 | 134 | 886 | 2 | 888 | 834 | 51 | 885 | 53 | 78 | 131 |
60301 | 68 | 0 | 68 | 68 | 0 | 68 | 837 | 0 | 837 | 837 | 0 | 837 |
60305 | 478 | 0 | 478 | 6 058 | 0 | 6 058 | 6 257 | 0 | 6 257 | 677 | 0 | 677 |
60307 | 0 | 0 | 0 | 25 | 0 | 25 | 25 | 0 | 25 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 36 | 0 | 36 | 36 | 0 | 36 | 0 | 0 | 0 |
60311 | 18 | 0 | 18 | 11 | 0 | 11 | 2 | 0 | 2 | 9 | 0 | 9 |
60322 | 1 398 | 0 | 1 398 | 1 | 0 | 1 | 0 | 0 | 0 | 1 397 | 0 | 1 397 |
60324 | 1 464 | 0 | 1 464 | 509 | 0 | 509 | 775 | 0 | 775 | 1 730 | 0 | 1 730 |
60335 | 4 153 | 0 | 4 153 | 3 967 | 0 | 3 967 | 1 872 | 0 | 1 872 | 2 058 | 0 | 2 058 |
60349 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
60414 | 33 119 | 0 | 33 119 | 7 | 0 | 7 | 709 | 0 | 709 | 33 821 | 0 | 33 821 |
60903 | 1 029 | 0 | 1 029 | 0 | 0 | 0 | 64 | 0 | 64 | 1 093 | 0 | 1 093 |
62002 | 1 274 | 0 | 1 274 | 0 | 0 | 0 | 0 | 0 | 0 | 1 274 | 0 | 1 274 |
70601 | 55 970 | 0 | 55 970 | 10 | 0 | 10 | 27 201 | 0 | 27 201 | 83 161 | 0 | 83 161 |
70603 | 16 445 | 0 | 16 445 | 0 | 0 | 0 | 14 195 | 0 | 14 195 | 30 640 | 0 | 30 640 |
70701 | 320 432 | 0 | 320 432 | 320 432 | 0 | 320 432 | 0 | 0 | 0 | 0 | 0 | 0 |
70703 | 68 622 | 0 | 68 622 | 68 622 | 0 | 68 622 | 0 | 0 | 0 | 0 | 0 | 0 |
70715 | 2 046 | 0 | 2 046 | 2 046 | 0 | 2 046 | 0 | 0 | 0 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 1 856 088 | 112 885 | 1 968 973 | 2 964 058 | 1 457 351 | 4 421 409 | 2 718 942 | 1 464 683 | 4 183 625 | 1 610 972 | 120 217 | 1 731 189 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 156 313 | 0 | 156 313 | 1 681 | 0 | 1 681 | 1 675 | 0 | 1 675 | 156 319 | 0 | 156 319 |
90902 | 424 092 | 0 | 424 092 | 6 007 | 0 | 6 007 | 4 653 | 0 | 4 653 | 425 446 | 0 | 425 446 |
91202 | 1 | 0 | 1 | 5 | 0 | 5 | 5 | 0 | 5 | 1 | 0 | 1 |
91203 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 | 5 | 0 | 5 |
91414 | 1 596 671 | 0 | 1 596 671 | 29 151 | 0 | 29 151 | 16 567 | 0 | 16 567 | 1 609 255 | 0 | 1 609 255 |
91501 | 2 593 | 0 | 2 593 | 79 | 0 | 79 | 79 | 0 | 79 | 2 593 | 0 | 2 593 |
91603 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 24 |
91604 | 251 | 0 | 251 | 614 | 0 | 614 | 598 | 0 | 598 | 267 | 0 | 267 |
91802 | 9 487 | 0 | 9 487 | 0 | 0 | 0 | 0 | 0 | 0 | 9 487 | 0 | 9 487 |
91803 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
99998 | 646 300 | 0 | 646 300 | 296 429 | 0 | 296 429 | 100 334 | 0 | 100 334 | 842 395 | 0 | 842 395 |
Итого по активу (баланс) | 2 835 767 | 0 | 2 835 767 | 333 971 | 0 | 333 971 | 123 916 | 0 | 123 916 | 3 045 822 | 0 | 3 045 822 |
Пассив | ||||||||||||
91312 | 584 115 | 0 | 584 115 | 20 462 | 0 | 20 462 | 202 924 | 0 | 202 924 | 766 577 | 0 | 766 577 |
91316 | 11 393 | 0 | 11 393 | 26 453 | 0 | 26 453 | 25 000 | 0 | 25 000 | 9 940 | 0 | 9 940 |
91317 | 24 753 | 0 | 24 753 | 53 419 | 0 | 53 419 | 68 505 | 0 | 68 505 | 39 839 | 0 | 39 839 |
91507 | 26 039 | 0 | 26 039 | 0 | 0 | 0 | 0 | 0 | 0 | 26 039 | 0 | 26 039 |
99999 | 2 189 467 | 0 | 2 189 467 | 23 568 | 0 | 23 568 | 37 528 | 0 | 37 528 | 2 203 427 | 0 | 2 203 427 |
Итого по пассиву (баланс) | 2 835 767 | 0 | 2 835 767 | 123 902 | 0 | 123 902 | 333 957 | 0 | 333 957 | 3 045 822 | 0 | 3 045 822 |
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 | 58 170 | 0 | 58 170 | 58 170 | 0 | 58 170 | 0 | 0 | 0 |
99996 | 0 | 0 | 0 | 58 158 | 0 | 58 158 | 58 158 | 0 | 58 158 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 116 328 | 0 | 116 328 | 116 328 | 0 | 116 328 | 0 | 0 | 0 |
Пассив | ||||||||||||
96901 | 0 | 0 | 0 | 0 | 58 158 | 58 158 | 0 | 58 158 | 58 158 | 0 | 0 | 0 |
99997 | 0 | 0 | 0 | 58 170 | 0 | 58 170 | 58 170 | 0 | 58 170 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 58 170 | 58 158 | 116 328 | 58 170 | 58 158 | 116 328 | 0 | 0 | 0 |
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