Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 мая 2015 г.
Наименование кредитной организации
Публичное акционерное общество Коммерческий банк "Смолевич"
Регистрационный номер
1121
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 | ||||||||||||
10610 | 17 339 | 0 | 17 339 | 0 | 0 | 0 | 0 | 0 | 0 | 17 339 | 0 | 17 339 |
20202 | 90 751 | 11 404 | 102 155 | 625 301 | 51 924 | 677 225 | 657 174 | 56 428 | 713 602 | 58 878 | 6 900 | 65 778 |
20208 | 19 594 | 0 | 19 594 | 22 164 | 0 | 22 164 | 24 447 | 0 | 24 447 | 17 311 | 0 | 17 311 |
20209 | 7 430 | 868 | 8 298 | 472 953 | 10 951 | 483 904 | 473 173 | 11 819 | 484 992 | 7 210 | 0 | 7 210 |
30102 | 208 900 | 0 | 208 900 | 990 231 | 0 | 990 231 | 897 406 | 0 | 897 406 | 301 725 | 0 | 301 725 |
30110 | 77 834 | 4 223 | 82 057 | 1 512 536 | 28 870 | 1 541 406 | 1 497 857 | 25 622 | 1 523 479 | 92 513 | 7 471 | 99 984 |
30202 | 8 647 | 0 | 8 647 | 493 | 0 | 493 | 0 | 0 | 0 | 9 140 | 0 | 9 140 |
30204 | 59 | 0 | 59 | 0 | 0 | 0 | 49 | 0 | 49 | 10 | 0 | 10 |
30215 | 2 933 | 1 480 | 4 413 | 4 066 | 1 795 | 5 861 | 3 864 | 1 302 | 5 166 | 3 135 | 1 973 | 5 108 |
30221 | 0 | 0 | 0 | 37 709 | 153 | 37 862 | 37 709 | 153 | 37 862 | 0 | 0 | 0 |
30233 | 803 | 30 | 833 | 60 760 | 4 312 | 65 072 | 59 536 | 4 342 | 63 878 | 2 027 | 0 | 2 027 |
30302 | 20 737 | 3 245 | 23 982 | 106 120 | 29 572 | 135 692 | 99 144 | 31 755 | 130 899 | 27 713 | 1 062 | 28 775 |
30306 | 79 071 | 0 | 79 071 | 33 706 | 22 883 | 56 589 | 51 837 | 22 377 | 74 214 | 60 940 | 506 | 61 446 |
30602 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
32002 | 0 | 0 | 0 | 1 190 000 | 0 | 1 190 000 | 1 190 000 | 0 | 1 190 000 | 0 | 0 | 0 |
32003 | 0 | 0 | 0 | 280 000 | 0 | 280 000 | 280 000 | 0 | 280 000 | 0 | 0 | 0 |
32004 | 0 | 0 | 0 | 70 000 | 0 | 70 000 | 70 000 | 0 | 70 000 | 0 | 0 | 0 |
32201 | 0 | 1 462 | 1 462 | 0 | 210 | 210 | 0 | 379 | 379 | 0 | 1 293 | 1 293 |
45201 | 1 225 | 0 | 1 225 | 5 273 | 0 | 5 273 | 5 347 | 0 | 5 347 | 1 151 | 0 | 1 151 |
45204 | 440 | 0 | 440 | 0 | 0 | 0 | 440 | 0 | 440 | 0 | 0 | 0 |
45205 | 7 526 | 0 | 7 526 | 13 876 | 0 | 13 876 | 0 | 0 | 0 | 21 402 | 0 | 21 402 |
45206 | 27 685 | 0 | 27 685 | 5 630 | 0 | 5 630 | 867 | 0 | 867 | 32 448 | 0 | 32 448 |
45207 | 116 441 | 0 | 116 441 | 3 300 | 0 | 3 300 | 2 855 | 0 | 2 855 | 116 886 | 0 | 116 886 |
45208 | 121 342 | 0 | 121 342 | 4 900 | 0 | 4 900 | 3 484 | 0 | 3 484 | 122 758 | 0 | 122 758 |
45406 | 1 127 | 0 | 1 127 | 2 300 | 0 | 2 300 | 94 | 0 | 94 | 3 333 | 0 | 3 333 |
45407 | 10 619 | 0 | 10 619 | 0 | 0 | 0 | 658 | 0 | 658 | 9 961 | 0 | 9 961 |
45408 | 93 900 | 0 | 93 900 | 2 100 | 0 | 2 100 | 8 612 | 0 | 8 612 | 87 388 | 0 | 87 388 |
45504 | 121 | 0 | 121 | 22 | 0 | 22 | 53 | 0 | 53 | 90 | 0 | 90 |
45505 | 2 190 | 0 | 2 190 | 620 | 0 | 620 | 361 | 0 | 361 | 2 449 | 0 | 2 449 |
45506 | 28 588 | 0 | 28 588 | 5 240 | 0 | 5 240 | 3 429 | 0 | 3 429 | 30 399 | 0 | 30 399 |
45507 | 330 172 | 0 | 330 172 | 16 000 | 0 | 16 000 | 17 726 | 0 | 17 726 | 328 446 | 0 | 328 446 |
45812 | 25 386 | 0 | 25 386 | 194 | 0 | 194 | 115 | 0 | 115 | 25 465 | 0 | 25 465 |
45814 | 2 043 | 0 | 2 043 | 6 820 | 0 | 6 820 | 63 | 0 | 63 | 8 800 | 0 | 8 800 |
45815 | 4 360 | 0 | 4 360 | 1 626 | 0 | 1 626 | 224 | 0 | 224 | 5 762 | 0 | 5 762 |
45912 | 22 | 0 | 22 | 49 | 0 | 49 | 0 | 0 | 0 | 71 | 0 | 71 |
45914 | 83 | 0 | 83 | 0 | 0 | 0 | 10 | 0 | 10 | 73 | 0 | 73 |
45915 | 159 | 0 | 159 | 118 | 0 | 118 | 152 | 0 | 152 | 125 | 0 | 125 |
47408 | 28 600 | 0 | 28 600 | 4 285 600 | 4 306 218 | 8 591 818 | 4 287 200 | 4 306 218 | 8 593 418 | 27 000 | 0 | 27 000 |
47423 | 713 | 912 | 1 625 | 1 222 | 11 | 1 233 | 1 206 | 923 | 2 129 | 729 | 0 | 729 |
47427 | 3 526 | 0 | 3 526 | 4 621 | 0 | 4 621 | 4 736 | 0 | 4 736 | 3 411 | 0 | 3 411 |
60202 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60302 | 1 165 | 0 | 1 165 | 478 | 0 | 478 | 796 | 0 | 796 | 847 | 0 | 847 |
60306 | 0 | 0 | 0 | 3 212 | 0 | 3 212 | 3 212 | 0 | 3 212 | 0 | 0 | 0 |
60308 | 38 | 0 | 38 | 540 | 0 | 540 | 302 | 0 | 302 | 276 | 0 | 276 |
60310 | 345 | 0 | 345 | 607 | 0 | 607 | 353 | 0 | 353 | 599 | 0 | 599 |
60312 | 6 583 | 0 | 6 583 | 14 531 | 0 | 14 531 | 10 972 | 0 | 10 972 | 10 142 | 0 | 10 142 |
60314 | 0 | 0 | 0 | 0 | 26 | 26 | 0 | 26 | 26 | 0 | 0 | 0 |
60323 | 1 086 | 0 | 1 086 | 149 | 0 | 149 | 838 | 0 | 838 | 397 | 0 | 397 |
60401 | 246 747 | 0 | 246 747 | 1 596 | 0 | 1 596 | 1 084 | 0 | 1 084 | 247 259 | 0 | 247 259 |
60404 | 120 | 0 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 120 |
60408 | 4 037 | 0 | 4 037 | 0 | 0 | 0 | 0 | 0 | 0 | 4 037 | 0 | 4 037 |
60701 | 2 493 | 0 | 2 493 | 2 962 | 0 | 2 962 | 1 420 | 0 | 1 420 | 4 035 | 0 | 4 035 |
61002 | 97 | 0 | 97 | 9 | 0 | 9 | 9 | 0 | 9 | 97 | 0 | 97 |
61008 | 589 | 0 | 589 | 504 | 0 | 504 | 387 | 0 | 387 | 706 | 0 | 706 |
61009 | 1 507 | 0 | 1 507 | 1 367 | 0 | 1 367 | 751 | 0 | 751 | 2 123 | 0 | 2 123 |
61011 | 1 355 | 0 | 1 355 | 0 | 0 | 0 | 0 | 0 | 0 | 1 355 | 0 | 1 355 |
61209 | 0 | 0 | 0 | 220 | 0 | 220 | 220 | 0 | 220 | 0 | 0 | 0 |
61403 | 7 884 | 0 | 7 884 | 73 | 0 | 73 | 528 | 0 | 528 | 7 429 | 0 | 7 429 |
70606 | 363 332 | 0 | 363 332 | 165 047 | 0 | 165 047 | 167 | 0 | 167 | 528 212 | 0 | 528 212 |
70608 | 16 781 | 0 | 16 781 | 8 329 | 0 | 8 329 | 0 | 0 | 0 | 25 110 | 0 | 25 110 |
70611 | 1 875 | 0 | 1 875 | 1 076 | 0 | 1 076 | 0 | 0 | 0 | 2 951 | 0 | 2 951 |
Итого по активу (баланс) | 1 996 404 | 23 624 | 2 020 028 | 9 966 250 | 4 456 925 | 14 423 175 | 9 700 867 | 4 461 344 | 14 162 211 | 2 261 787 | 19 205 | 2 280 992 |
Пассив | ||||||||||||
10207 | 100 000 | 0 | 100 000 | 19 800 | 0 | 19 800 | 19 800 | 0 | 19 800 | 100 000 | 0 | 100 000 |
10601 | 88 236 | 0 | 88 236 | 0 | 0 | 0 | 0 | 0 | 0 | 88 236 | 0 | 88 236 |
10701 | 15 639 | 0 | 15 639 | 0 | 0 | 0 | 0 | 0 | 0 | 15 639 | 0 | 15 639 |
10801 | 40 801 | 0 | 40 801 | 0 | 0 | 0 | 0 | 0 | 0 | 40 801 | 0 | 40 801 |
30126 | 0 | 0 | 0 | 0 | 0 | 0 | 728 | 0 | 728 | 728 | 0 | 728 |
30220 | 0 | 0 | 0 | 0 | 1 263 | 1 263 | 0 | 1 263 | 1 263 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 15 | 0 | 15 | 15 | 0 | 15 | 0 | 0 | 0 |
30232 | 156 | 0 | 156 | 52 761 | 3 670 | 56 431 | 52 605 | 3 670 | 56 275 | 0 | 0 | 0 |
30301 | 20 737 | 3 245 | 23 982 | 99 144 | 31 755 | 130 899 | 106 120 | 29 572 | 135 692 | 27 713 | 1 062 | 28 775 |
30305 | 79 071 | 0 | 79 071 | 51 838 | 22 376 | 74 214 | 33 707 | 22 882 | 56 589 | 60 940 | 506 | 61 446 |
32015 | 0 | 0 | 0 | 700 | 0 | 700 | 700 | 0 | 700 | 0 | 0 | 0 |
40602 | 69 | 0 | 69 | 3 799 | 0 | 3 799 | 3 771 | 0 | 3 771 | 41 | 0 | 41 |
40702 | 68 727 | 136 | 68 863 | 640 538 | 46 803 | 687 341 | 656 197 | 47 894 | 704 091 | 84 386 | 1 227 | 85 613 |
40703 | 100 125 | 0 | 100 125 | 61 715 | 0 | 61 715 | 58 946 | 0 | 58 946 | 97 356 | 0 | 97 356 |
40802 | 15 475 | 0 | 15 475 | 147 769 | 0 | 147 769 | 152 021 | 0 | 152 021 | 19 727 | 0 | 19 727 |
40807 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 | 4 | 0 | 4 |
40817 | 13 350 | 0 | 13 350 | 84 969 | 0 | 84 969 | 92 897 | 0 | 92 897 | 21 278 | 0 | 21 278 |
40820 | 46 | 0 | 46 | 235 | 0 | 235 | 584 | 0 | 584 | 395 | 0 | 395 |
40821 | 167 | 0 | 167 | 13 521 | 0 | 13 521 | 13 556 | 0 | 13 556 | 202 | 0 | 202 |
40905 | 0 | 0 | 0 | 29 559 | 0 | 29 559 | 29 559 | 0 | 29 559 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 644 | 1 877 | 2 521 | 644 | 1 877 | 2 521 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 870 | 809 | 1 679 | 870 | 809 | 1 679 | 0 | 0 | 0 |
40911 | 4 642 | 0 | 4 642 | 132 662 | 0 | 132 662 | 130 057 | 0 | 130 057 | 2 037 | 0 | 2 037 |
40912 | 0 | 0 | 0 | 263 | 3 100 | 3 363 | 263 | 3 100 | 3 363 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 468 | 310 | 778 | 468 | 310 | 778 | 0 | 0 | 0 |
42105 | 4 500 | 0 | 4 500 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 |
42301 | 23 266 | 0 | 23 266 | 25 002 | 0 | 25 002 | 28 728 | 0 | 28 728 | 26 992 | 0 | 26 992 |
42304 | 49 490 | 0 | 49 490 | 11 861 | 0 | 11 861 | 23 960 | 0 | 23 960 | 61 589 | 0 | 61 589 |
42305 | 152 405 | 0 | 152 405 | 7 168 | 0 | 7 168 | 35 780 | 0 | 35 780 | 181 017 | 0 | 181 017 |
42306 | 564 047 | 0 | 564 047 | 28 975 | 0 | 28 975 | 63 882 | 0 | 63 882 | 598 954 | 0 | 598 954 |
42307 | 14 012 | 0 | 14 012 | 806 | 0 | 806 | 304 | 0 | 304 | 13 510 | 0 | 13 510 |
42601 | 0 | 0 | 0 | 1 | 0 | 1 | 5 | 0 | 5 | 4 | 0 | 4 |
42604 | 256 | 0 | 256 | 1 | 0 | 1 | 2 | 0 | 2 | 257 | 0 | 257 |
42605 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 60 | 60 | 0 | 60 |
44007 | 100 000 | 0 | 100 000 | 0 | 0 | 0 | 0 | 0 | 0 | 100 000 | 0 | 100 000 |
45215 | 10 710 | 0 | 10 710 | 250 | 0 | 250 | 1 903 | 0 | 1 903 | 12 363 | 0 | 12 363 |
45415 | 7 314 | 0 | 7 314 | 6 779 | 0 | 6 779 | 22 | 0 | 22 | 557 | 0 | 557 |
45515 | 14 042 | 0 | 14 042 | 1 666 | 0 | 1 666 | 1 117 | 0 | 1 117 | 13 493 | 0 | 13 493 |
45818 | 31 675 | 0 | 31 675 | 162 | 0 | 162 | 8 199 | 0 | 8 199 | 39 712 | 0 | 39 712 |
45918 | 81 | 0 | 81 | 32 | 0 | 32 | 6 | 0 | 6 | 55 | 0 | 55 |
47405 | 0 | 0 | 0 | 3 311 | 22 925 | 26 236 | 3 311 | 22 925 | 26 236 | 0 | 0 | 0 |
47407 | 0 | 0 | 0 | 4 258 600 | 4 306 218 | 8 564 818 | 4 258 600 | 4 306 218 | 8 564 818 | 0 | 0 | 0 |
47411 | 5 177 | 0 | 5 177 | 2 725 | 0 | 2 725 | 3 792 | 0 | 3 792 | 6 244 | 0 | 6 244 |
47416 | 93 | 0 | 93 | 2 866 | 0 | 2 866 | 2 807 | 0 | 2 807 | 34 | 0 | 34 |
47422 | 978 | 0 | 978 | 16 248 | 486 | 16 734 | 16 245 | 486 | 16 731 | 975 | 0 | 975 |
47425 | 1 665 | 0 | 1 665 | 45 | 0 | 45 | 53 | 0 | 53 | 1 673 | 0 | 1 673 |
47426 | 180 | 0 | 180 | 214 | 0 | 214 | 609 | 0 | 609 | 575 | 0 | 575 |
47603 | 57 | 0 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 57 |
47608 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60206 | 3 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 3 |
60301 | 3 713 | 0 | 3 713 | 8 334 | 0 | 8 334 | 4 937 | 0 | 4 937 | 316 | 0 | 316 |
60305 | 2 940 | 0 | 2 940 | 11 388 | 0 | 11 388 | 8 448 | 0 | 8 448 | 0 | 0 | 0 |
60307 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
60309 | 63 | 0 | 63 | 63 | 0 | 63 | 20 | 0 | 20 | 20 | 0 | 20 |
60311 | 0 | 0 | 0 | 1 200 | 0 | 1 200 | 1 200 | 0 | 1 200 | 0 | 0 | 0 |
60313 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 |
60322 | 159 | 0 | 159 | 1 028 | 0 | 1 028 | 965 | 0 | 965 | 96 | 0 | 96 |
60324 | 11 | 0 | 11 | 4 | 0 | 4 | 86 | 0 | 86 | 93 | 0 | 93 |
60405 | 2 742 | 0 | 2 742 | 5 | 0 | 5 | 0 | 0 | 0 | 2 737 | 0 | 2 737 |
60601 | 57 998 | 0 | 57 998 | 494 | 0 | 494 | 1 539 | 0 | 1 539 | 59 043 | 0 | 59 043 |
60602 | 380 | 0 | 380 | 0 | 0 | 0 | 11 | 0 | 11 | 391 | 0 | 391 |
61012 | 1 355 | 0 | 1 355 | 0 | 0 | 0 | 0 | 0 | 0 | 1 355 | 0 | 1 355 |
61304 | 38 | 0 | 38 | 9 | 0 | 9 | 3 | 0 | 3 | 32 | 0 | 32 |
61701 | 20 866 | 0 | 20 866 | 0 | 0 | 0 | 0 | 0 | 0 | 20 866 | 0 | 20 866 |
70601 | 374 837 | 0 | 374 837 | 44 | 0 | 44 | 171 123 | 0 | 171 123 | 545 916 | 0 | 545 916 |
70603 | 14 291 | 0 | 14 291 | 0 | 0 | 0 | 5 372 | 0 | 5 372 | 19 663 | 0 | 19 663 |
70801 | 10 059 | 0 | 10 059 | 0 | 0 | 0 | 0 | 0 | 0 | 10 059 | 0 | 10 059 |
Итого по пассиву (баланс) | 2 016 647 | 3 381 | 2 020 028 | 5 735 066 | 4 441 592 | 10 176 658 | 5 996 616 | 4 441 006 | 10 437 622 | 2 278 197 | 2 795 | 2 280 992 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90901 | 152 258 | 0 | 152 258 | 1 336 | 0 | 1 336 | 44 | 0 | 44 | 153 550 | 0 | 153 550 |
90902 | 291 838 | 0 | 291 838 | 28 675 | 0 | 28 675 | 49 783 | 0 | 49 783 | 270 730 | 0 | 270 730 |
91202 | 1 | 0 | 1 | 1 | 0 | 1 | 2 | 0 | 2 | 0 | 0 | 0 |
91203 | 3 | 0 | 3 | 1 | 0 | 1 | 1 | 0 | 1 | 3 | 0 | 3 |
91207 | 2 | 0 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 3 | 0 | 3 |
91414 | 2 539 919 | 0 | 2 539 919 | 100 938 | 0 | 100 938 | 186 761 | 0 | 186 761 | 2 454 096 | 0 | 2 454 096 |
91604 | 9 077 | 0 | 9 077 | 2 105 | 0 | 2 105 | 1 700 | 0 | 1 700 | 9 482 | 0 | 9 482 |
91704 | 184 | 0 | 184 | 0 | 0 | 0 | 0 | 0 | 0 | 184 | 0 | 184 |
91802 | 2 050 | 0 | 2 050 | 0 | 0 | 0 | 3 | 0 | 3 | 2 047 | 0 | 2 047 |
99998 | 1 534 430 | 0 | 1 534 430 | 98 939 | 0 | 98 939 | 134 117 | 0 | 134 117 | 1 499 252 | 0 | 1 499 252 |
Итого по активу (баланс) | 4 529 762 | 0 | 4 529 762 | 231 996 | 0 | 231 996 | 372 411 | 0 | 372 411 | 4 389 347 | 0 | 4 389 347 |
Пассив | ||||||||||||
91003 | 0 | 0 | 0 | 444 | 0 | 444 | 444 | 0 | 444 | 0 | 0 | 0 |
91312 | 1 389 031 | 0 | 1 389 031 | 107 094 | 0 | 107 094 | 93 141 | 0 | 93 141 | 1 375 078 | 0 | 1 375 078 |
91315 | 47 437 | 0 | 47 437 | 0 | 0 | 0 | 0 | 0 | 0 | 47 437 | 0 | 47 437 |
91316 | 15 590 | 0 | 15 590 | 5 300 | 0 | 5 300 | 0 | 0 | 0 | 10 290 | 0 | 10 290 |
91317 | 20 248 | 0 | 20 248 | 21 278 | 0 | 21 278 | 5 347 | 0 | 5 347 | 4 317 | 0 | 4 317 |
91507 | 61 932 | 0 | 61 932 | 0 | 0 | 0 | 6 | 0 | 6 | 61 938 | 0 | 61 938 |
91508 | 192 | 0 | 192 | 0 | 0 | 0 | 0 | 0 | 0 | 192 | 0 | 192 |
99999 | 2 995 332 | 0 | 2 995 332 | 238 291 | 0 | 238 291 | 133 054 | 0 | 133 054 | 2 890 095 | 0 | 2 890 095 |
Итого по пассиву (баланс) | 4 529 762 | 0 | 4 529 762 | 372 407 | 0 | 372 407 | 231 992 | 0 | 231 992 | 4 389 347 | 0 | 4 389 347 |
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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