Банковская отчетность +--------------+-----------------------------------------+ |Код территории| Код кредитной организации (филиала) | | по ОКАТО +-----------------+-----------------------+ | | по ОКПО | Регистрационный номер | | | | (/порядковый номер) | +--------------+-----------------+-----------------------+ |45 |09808583 | 170 | +--------------+-----------------+-----------------------+ ИНФОРМАЦИЯ ОБ ОБЯЗАТЕЛЬНЫХ НОРМАТИВАХ И О ДРУГИХ ПОКАЗАТЕЛЯХ ДЕЯТЕЛЬНОСТИ КРЕДИТНОЙ ОРГАНИЗАЦИИ по состоянию на 01.01.2020 г. Полное или сокращенное фирменное наименование кредитной организации АО РН Банк Адрес (место нахождения) кредитной организации 109028, г.Москва, Серебряническая наб., д.29 Код формы по ОКУД 0409135 Месячная Раздел 1. Расшифровки отдельных балансовых счетов для расчета обязательных нормативов +------------------------------------------------+--------------------------------+ | Код обозначения | Сумма, тыс.руб. | +------------------------------------------------+--------------------------------+ | 1 | 2 | +------------------------------------------------+--------------------------------+ | 8701 | 368 | +------------------------------------------------+--------------------------------+ | 8703.1 | 6495446 | +------------------------------------------------+--------------------------------+ | 8703.2 | 6495446 | +------------------------------------------------+--------------------------------+ | 8703.0 | 6495446 | +------------------------------------------------+--------------------------------+ | 8705 | 0.93 | +------------------------------------------------+--------------------------------+ | 8708.1 | 5381665 | +------------------------------------------------+--------------------------------+ | 8708.2 | 5381665 | +------------------------------------------------+--------------------------------+ | 8708.0 | 5381665 | +------------------------------------------------+--------------------------------+ | 8710.1 | 47070 | +------------------------------------------------+--------------------------------+ | 8710.2 | 47070 | +------------------------------------------------+--------------------------------+ | 8710.0 | 47070 | +------------------------------------------------+--------------------------------+ | 8712.1 | 70313 | +------------------------------------------------+--------------------------------+ | 8712.2 | 70313 | +------------------------------------------------+--------------------------------+ | 8712.0 | 70313 | +------------------------------------------------+--------------------------------+ | 8713.1 | 2122 | +------------------------------------------------+--------------------------------+ | 8713.2 | 2122 | +------------------------------------------------+--------------------------------+ | 8713.0 | 2122 | +------------------------------------------------+--------------------------------+ | 8718 | -412459 | +------------------------------------------------+--------------------------------+ | 8720 | 3600000 | +------------------------------------------------+--------------------------------+ | 8721 | -17 | +------------------------------------------------+--------------------------------+ | 8722 | -3600000 | +------------------------------------------------+--------------------------------+ | 8723 | -17 | +------------------------------------------------+--------------------------------+ | 8769.1 | 14154 | +------------------------------------------------+--------------------------------+ | 8769.2 | 14154 | +------------------------------------------------+--------------------------------+ | 8769.0 | 14154 | +------------------------------------------------+--------------------------------+ | 8773 | 108091510 | +------------------------------------------------+--------------------------------+ | 8775 | 166441 | +------------------------------------------------+--------------------------------+ | 8776 | 1379316 | +------------------------------------------------+--------------------------------+ | 8780 | 3659799 | +------------------------------------------------+--------------------------------+ | 8794 | 5788046 | +------------------------------------------------+--------------------------------+ | 8810.1 | 3659799 | +------------------------------------------------+--------------------------------+ | 8810.2 | 3659799 | +------------------------------------------------+--------------------------------+ | 8810.0 | 3659799 | +------------------------------------------------+--------------------------------+ | 8811 | 1381975 | +------------------------------------------------+--------------------------------+ | 8812.1 | 885988 | +------------------------------------------------+--------------------------------+ | 8812.2 | 885988 | +------------------------------------------------+--------------------------------+ | 8812.0 | 885988 | +------------------------------------------------+--------------------------------+ | 8813.1 | 167096 | +------------------------------------------------+--------------------------------+ | 8813.2 | 167096 | +------------------------------------------------+--------------------------------+ | 8813.0 | 167096 | +------------------------------------------------+--------------------------------+ | 8814.1 | 250492 | +------------------------------------------------+--------------------------------+ | 8814.2 | 250492 | +------------------------------------------------+--------------------------------+ | 8814.0 | 250492 | +------------------------------------------------+--------------------------------+ | 8821 | 20326 | +------------------------------------------------+--------------------------------+ | 8822 | 21470 | +------------------------------------------------+--------------------------------+ | 8829.1 | 1307 | +------------------------------------------------+--------------------------------+ | 8829.2 | 1307 | +------------------------------------------------+--------------------------------+ | 8829.0 | 1307 | +------------------------------------------------+--------------------------------+ | 8830.1 | 1961 | +------------------------------------------------+--------------------------------+ | 8830.2 | 1961 | +------------------------------------------------+--------------------------------+ | 8830.0 | 1961 | +------------------------------------------------+--------------------------------+ | 8866 | 924443 | +------------------------------------------------+--------------------------------+ | 8872.1 | 74761984 | +------------------------------------------------+--------------------------------+ | 8874 | 166441 | +------------------------------------------------+--------------------------------+ | 8878.2 | 133867 | +------------------------------------------------+--------------------------------+ | 8879 | 334668 | +------------------------------------------------+--------------------------------+ | 8902 | 934164 | +------------------------------------------------+--------------------------------+ | 8910 | 55971 | +------------------------------------------------+--------------------------------+ | 8912.1 | 5381665 | +------------------------------------------------+--------------------------------+ | 8912.2 | 5381665 | +------------------------------------------------+--------------------------------+ | 8912.0 | 5381665 | +------------------------------------------------+--------------------------------+ | 8914 | 302199 | +------------------------------------------------+--------------------------------+ | 8918 | 36721126 | +------------------------------------------------+--------------------------------+ | 8921 | 2186737 | +------------------------------------------------+--------------------------------+ | 8925 | 2832 | +------------------------------------------------+--------------------------------+ | 8940 | 17360 | +------------------------------------------------+--------------------------------+ | 8942 | 973609 | +------------------------------------------------+--------------------------------+ | 8953.1 | 47070 | +------------------------------------------------+--------------------------------+ | 8953.2 | 47070 | +------------------------------------------------+--------------------------------+ | 8953.0 | 47070 | +------------------------------------------------+--------------------------------+ | 8960.1 | 70313 | +------------------------------------------------+--------------------------------+ | 8960.2 | 70313 | +------------------------------------------------+--------------------------------+ | 8960.0 | 70313 | +------------------------------------------------+--------------------------------+ | 8961 | 3744 | +------------------------------------------------+--------------------------------+ | 8962 | 10 | +------------------------------------------------+--------------------------------+ | 8964.1 | 2122 | +------------------------------------------------+--------------------------------+ | 8964.2 | 2122 | +------------------------------------------------+--------------------------------+ | 8964.0 | 2122 | +------------------------------------------------+--------------------------------+ | 8972 | 1004477 | +------------------------------------------------+--------------------------------+ | 8989 | 4178823 | +------------------------------------------------+--------------------------------+ | 8991 | 4097826 | +------------------------------------------------+--------------------------------+ | 8994 | 1146359 | +------------------------------------------------+--------------------------------+ | 8996 | 37230453 | +------------------------------------------------+--------------------------------+ | 8998 | 14821043 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 6806289 Ар11 = 6806289 Ар12 = 6806289 Ар10 = 6806289 Ар21 = 9838 Ар22 = 9838 Ар20 = 9838 Ар31 = 35157 Ар32 = 35157 Ар30 = 35157 Ар41 = 100649872 Ар42 = 100649872 Ар40 = 100649872 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 0.93 ПК1 = 273923 ПК2 = 273923 ПК0 = 273923 Лам = 6847195 Овм = 2789001 Лат = 11026018 Овт = 7189026 Крд = 37230453 ОД = 36721126 Кскр = 14821043 Крас = Крис = 2832 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 70879 ПР2 = 70879 ПР0 = 70879 ОПР1 = 70879 ОПР2 = 70879 ОПР0 = 70879 СПР1 = 0 СПР2 = 0 СПР0 = 0 ФР1 = 0 ФР2 = 0 ФР0 = 0 ОФР1 = 0 ОФР2 = 0 ОФР0 = 0 СФР1 = 0 СФР2 = 0 СФР0 = 0 ВР = 0 БК = 334668 РР1 = 885988 РР2 = 885988 РР0 = 885988 ТР = 0 ОТР = 0 ДТР = 0 ГВР(ТР) = 0 ГВР(ВР) = 0 ГВР(ПР) = 0 ГВР(ФР) = 0 КРФсп1 = 0 КРФсп0 = 0 КРФсп2 = 0 КРФмп1 = 0 КРФмп0 = 0 КРФмп2 = 0 КРФрп1 = 0 КРФрп0 = 0 КРФрп2 = 0 Раздел 3. Значения обязательных нормативов +------------------------+-----------------------+---------------------------+------------+ | Краткое наименование | Фактическое значение, | Установленное контрольное | Примечание | | норматива | процент | значение, процент | | +------------------------+-----------------------+---------------------------+------------+ | 1 | 2 | 3 | 4 | +------------------------+-----------------------+---------------------------+------------+ | Н1.1 | 14.956 | | | | Н1.2 | 14.956 | | | | Н1.0 | 15.754 | | | | Н1.3 | 0 | | | | Н1.4 | 15.933 | | | | Н2 | 245.507 | | | | Н3 | 153.373 | | | | Н4 | 66.866 | | | | Н7 | 78.177 | | | | Н10.1 | 0.015 | | | | Н12 | 0 | | | | Н15 | 0 | | | | H15.1 | 0 | | | | Н16 | 0 | | | | Н16.1 | 0 | | | | Н16.2 | 0 | | | | Н18 | 0 | | | +------------------------+-----------------------+---------------------------+------------+ Раздел 3а. Информация по расчету обязательных нормативов AR1_1 = 6806289 AR2_1 = 9838 AR3_1 = 35157 AR4_1 = 100649872 AR5_1 = 0 KAP1 = 17998555 LAT = 11026018 OVT = 7189026 LAM = 6847195 OVM = 2789001 KRD = 37230453 OD = 36721126 KINS = 0 KSKR = 14821043 AR_1 = 100694867 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRIS = 2832 KRV1 = 3659799 KRS = 1381975 KZ = 0 ARISK0 = 6806289 VO = 0 OP = 973609 KF = 0.93 PK1 = 273923 BK = 334668 RSK = 924443 KAP2 = 17998555 KAP0 = 18958310 AR1_2 = 6806289 AR1_0 = 6806289 AR2_2 = 9838 AR2_0 = 9838 AR3_2 = 35157 AR3_0 = 35157 AR4_2 = 100649872 AR4_0 = 100649872 AR5_2 = 0 AR5_0 = 0 AR_2 = 100694867 AR_0 = 100694867 PK2 = 273923 PK0 = 273923 RR2 = 885988 RR0 = 885988 KRV2 = 3659799 KRV0 = 3659799 KRP1 = 0 KRP2 = 0 KRP0 = 0 KRF1 = 0 KRF2 = 0 KRF0 = 0 KRF1_SP = 0 KRF1_MP = 0 KRF2_SP = 0 KRF2_MP = 0 KRF2_RP = 0 KRF0_SP = 0 KRF0_MP = 0 KRF0_RP = 0 ARFR = 107925069 KRVFR = 3659799 KRSFR = 1379316 RKCBFR = 0 OSKR = 97360994 RR1 = 885988 KRF1_RP = 0 PRIZ = 1 - Банковская кредитная организация Раздел 3б. Переменные и корректировки для расчета обязательных нормативов +------------+-----------------+---------------------------------------------------+ | Код | Сумма | Пояснения | |обозначения | | | +------------+-----------------+---------------------------------------------------+ | 1 | 2 | 3 | +------------+---------------------------------------------------------------------+ | 9021 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9026 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9028 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9030 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9031 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9058 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9059 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9060 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9061 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9080 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9081 | 0 | | +------------+-----------------+---------------------------------------------------+ Раздел 4. Информация о нарушении обязательных нормативов и (или) снижении значения норматива достаточности базового капитала банка (Н1.1) ниже 7 процентов +-----------+-------------------------+----------------------------+---------------------+ | Номер | Наименование норматива | Числовое значение | Дата, за которую | | строки | | нарушенного норматива и | норматив нарушен и | | | | (или) норматива Н1.1 (в |(или) значение норма-| | | | случае если его значение | тива Н1.1 ниже 7 | | | | ниже 7 процентов), процент | процентов | +-----------+-------------------------+----------------------------+---------------------+ | 1 | 2 | 3 | 4 | +-----------+-------------------------+----------------------------+---------------------+ +-----------+-------------------------+--------------------------+-----------------------+ Раздел 5. Число операционных дней в отчетном периоде 22 Даты нерабочих дней отчетного периода 01.12.2019 07.12.2019 08.12.2019 14.12.2019 15.12.2019 21.12.2019 22.12.2019 28.12.2019 29.12.2019 Раздел 8. Информация о надбавках к коэффициентам риска по отдельным видам активов +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | Период, в котором | Код обозначения | Сумма кредитных | Сумма кредитных требований, | Сумма кредитных требований, | | возникли кредитные | | требований, | уменьшенная на величину | уменьшенная на величину | | требования | | тыс. руб. | резервов на возможные | резервов на возможные | | | | | потери по ссудам, тыс. руб. | потери по ссудам, умноженная | | | | | | на надбавку к коэффициенту | | | | | | риска, тыс. руб. | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 1 | 2 | 3 | 4 | 5 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.0 | 746 | 221 | 22 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.1 | 746 | 221 | 22 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.2 | 746 | 221 | 22 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.0 | 1414 | 1005 | 100 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.1 | 1414 | 1005 | 100 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.2 | 1414 | 1005 | 100 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.0 | 1933 | 1093 | 437 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.1 | 1933 | 1093 | 437 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.2 | 1933 | 1093 | 437 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.0 | 815 | 239 | 24 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.1 | 815 | 239 | 24 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.2 | 815 | 239 | 24 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.0 | 522 | 405 | 40 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.1 | 522 | 405 | 40 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.2 | 522 | 405 | 40 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.0 | 1168 | 929 | 456 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.1 | 1168 | 929 | 456 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.2 | 1168 | 929 | 456 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 1000.0 | 2 | 2 | 1 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 1000.1 | 2 | 2 | 1 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 1000.2 | 2 | 2 | 1 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.0 | 1641 | 827 | 234 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.1 | 1641 | 827 | 234 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.2 | 1641 | 827 | 234 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.0 | 24 | 23 | 46 | | | 2009.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.1 | 24 | 23 | 46 | | | 2009.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.2 | 24 | 23 | 46 | | | 2009.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.0 | 3035 | 1917 | 768 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.1 | 3035 | 1917 | 768 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.2 | 3035 | 1917 | 768 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.0 | 1373 | 1125 | 335 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.1 | 1373 | 1125 | 335 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.2 | 1373 | 1125 | 335 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.0 | 508 | 490 | 87 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.1 | 508 | 490 | 87 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.2 | 508 | 490 | 87 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.0 | 2419 | 1734 | 1109 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.1 | 2419 | 1734 | 1109 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.2 | 2419 | 1734 | 1109 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.0 | 4020 | 1209 | 162 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.1 | 4020 | 1209 | 162 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.2 | 4020 | 1209 | 162 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.0 | 4882 | 2507 | 275 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.1 | 4882 | 2507 | 275 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.2 | 4882 | 2507 | 275 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.0 | 193 | 187 | 93 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.1 | 193 | 187 | 93 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.2 | 193 | 187 | 93 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.0 | 6166 | 2607 | 330 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.1 | 6166 | 2607 | 330 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.2 | 6166 | 2607 | 330 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.0 | 1631 | 1168 | 180 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.1 | 1631 | 1168 | 180 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.2 | 1631 | 1168 | 180 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2019 | 1000.0 | 97 | 94 | 66 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2019 | 1000.1 | 97 | 94 | 66 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2019 | 1000.2 | 97 | 94 | 66 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.0 | 2095 | 1232 | 129 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.1 | 2095 | 1232 | 129 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.2 | 2095 | 1232 | 129 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.0 | 3601 | 2371 | 237 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.1 | 3601 | 2371 | 237 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.2 | 3601 | 2371 | 237 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.0 | 1085 | 1047 | 733 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.1 | 1085 | 1047 | 733 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.2 | 1085 | 1047 | 733 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.0 | 2309 | 810 | 81 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.1 | 2309 | 810 | 81 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.2 | 2309 | 810 | 81 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.0 | 2718 | 1233 | 123 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.1 | 2718 | 1233 | 123 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.2 | 2718 | 1233 | 123 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.0 | 5848 | 4061 | 553 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.1 | 5848 | 4061 | 553 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.2 | 5848 | 4061 | 553 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.0 | 1290 | 1002 | 604 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.1 | 1290 | 1002 | 604 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.2 | 1290 | 1002 | 604 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.0 | 1547 | 380 | 38 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.1 | 1547 | 380 | 38 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.2 | 1547 | 380 | 38 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.0 | 2879 | 964 | 214 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.1 | 2879 | 964 | 214 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.2 | 2879 | 964 | 214 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.0 | 5745 | 3415 | 1149 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.1 | 5745 | 3415 | 1149 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.2 | 5745 | 3415 | 1149 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.0 | 936 | 903 | 451 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.1 | 936 | 903 | 451 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.2 | 936 | 903 | 451 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.0 | 1006 | 624 | 62 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.1 | 1006 | 624 | 62 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.2 | 1006 | 624 | 62 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.0 | 1660 | 1128 | 251 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.1 | 1660 | 1128 | 251 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.2 | 1660 | 1128 | 251 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.0 | 6273 | 3968 | 1899 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.1 | 6273 | 3968 | 1899 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.2 | 6273 | 3968 | 1899 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1001.0 | 437 | 44 | 197 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1001.1 | 437 | 44 | 197 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1001.2 | 437 | 44 | 197 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.0 | 1180 | 380 | 50 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.1 | 1180 | 380 | 50 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.2 | 1180 | 380 | 50 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.0 | 2271 | 945 | 207 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.1 | 2271 | 945 | 207 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.2 | 2271 | 945 | 207 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.0 | 2960 | 673 | 329 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.1 | 2960 | 673 | 329 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.2 | 2960 | 673 | 329 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1004.0 | 385 | 13 | 186 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1004.1 | 385 | 13 | 186 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1004.2 | 385 | 13 | 186 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 1000.0 | 60 | 57 | 23 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 1000.1 | 60 | 57 | 23 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 1000.2 | 60 | 57 | 23 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.0 | 1595 | 786 | 79 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.1 | 1595 | 786 | 79 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.2 | 1595 | 786 | 79 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.0 | 2801 | 1056 | 357 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.1 | 2801 | 1056 | 357 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.2 | 2801 | 1056 | 357 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.0 | 2407 | 1784 | 1026 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.1 | 2407 | 1784 | 1026 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.2 | 2407 | 1784 | 1026 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.0 | 608 | 21 | 411 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.1 | 608 | 21 | 411 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.2 | 608 | 21 | 411 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Деро Ксавье Главный бухгалтер Долгорукова Дарья Владиславовна Исполнитель Семёнова Н.А. Телефон: 8(499)9291897 16.01.2020 Общая контрольная сумма : 7756 Версия программы (.EXE): 29.12.2017 Версия описателей (.PAK): 05.11.2019