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 01.01.2021 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              |
+------------------------------------------------+--------------------------------+
|                  8601                          | 536204                         |
+------------------------------------------------+--------------------------------+
|                  8620                          | 22371253                       |
+------------------------------------------------+--------------------------------+
|                  8629.1                        | 2412407                        |
+------------------------------------------------+--------------------------------+
|                  8629.2                        | 2412407                        |
+------------------------------------------------+--------------------------------+
|                  8629.0                        | 2412407                        |
+------------------------------------------------+--------------------------------+
|                  8630                          | 65465480                       |
+------------------------------------------------+--------------------------------+
|                  8641.1                        | 132923                         |
+------------------------------------------------+--------------------------------+
|                  8641.2                        | 132923                         |
+------------------------------------------------+--------------------------------+
|                  8641.0                        | 132923                         |
+------------------------------------------------+--------------------------------+
|                  8642.1                        | 5542593                        |
+------------------------------------------------+--------------------------------+
|                  8642.2                        | 5542593                        |
+------------------------------------------------+--------------------------------+
|                  8642.0                        | 5542593                        |
+------------------------------------------------+--------------------------------+
|                  8645.1                        | 88668                          |
+------------------------------------------------+--------------------------------+
|                  8645.2                        | 88668                          |
+------------------------------------------------+--------------------------------+
|                  8645.0                        | 88668                          |
+------------------------------------------------+--------------------------------+
|                  8681.1                        | 76630                          |
+------------------------------------------------+--------------------------------+
|                  8681.2                        | 76630                          |
+------------------------------------------------+--------------------------------+
|                  8681.0                        | 76630                          |
+------------------------------------------------+--------------------------------+
|                  8691.1                        | 962869                         |
+------------------------------------------------+--------------------------------+
|                  8691.2                        | 962869                         |
+------------------------------------------------+--------------------------------+
|                  8691.0                        | 962869                         |
+------------------------------------------------+--------------------------------+
|                  8697.1                        | 7088093                        |
+------------------------------------------------+--------------------------------+
|                  8697.2                        | 7088093                        |
+------------------------------------------------+--------------------------------+
|                  8697.0                        | 7088093                        |
+------------------------------------------------+--------------------------------+
|                  8701                          | 325                            |
+------------------------------------------------+--------------------------------+
|                  8705                          | 0.93                           |
+------------------------------------------------+--------------------------------+
|                  8720                          | 5000000                        |
+------------------------------------------------+--------------------------------+
|                  8721                          | 25906                          |
+------------------------------------------------+--------------------------------+
|                  8722                          | -5000000                       |
+------------------------------------------------+--------------------------------+
|                  8723                          | 25906                          |
+------------------------------------------------+--------------------------------+
|                  8763.1                        | 16135                          |
+------------------------------------------------+--------------------------------+
|                  8763.2                        | 16135                          |
+------------------------------------------------+--------------------------------+
|                  8763.0                        | 16135                          |
+------------------------------------------------+--------------------------------+
|                  8769.1                        | 15600                          |
+------------------------------------------------+--------------------------------+
|                  8769.2                        | 15600                          |
+------------------------------------------------+--------------------------------+
|                  8769.0                        | 15600                          |
+------------------------------------------------+--------------------------------+
|                  8773                          | 104452512                      |
+------------------------------------------------+--------------------------------+
|                  8775                          | 252907                         |
+------------------------------------------------+--------------------------------+
|                  8776                          | 4173964                        |
+------------------------------------------------+--------------------------------+
|                  8780                          | 7088093                        |
+------------------------------------------------+--------------------------------+
|                  8794                          | 5390428                        |
+------------------------------------------------+--------------------------------+
|                  8811                          | 3681596                        |
+------------------------------------------------+--------------------------------+
|                  8812.1                        | 625550                         |
+------------------------------------------------+--------------------------------+
|                  8812.2                        | 625550                         |
+------------------------------------------------+--------------------------------+
|                  8812.0                        | 625550                         |
+------------------------------------------------+--------------------------------+
|                  8821                          | 2462                           |
+------------------------------------------------+--------------------------------+
|                  8829.1                        | 728                            |
+------------------------------------------------+--------------------------------+
|                  8829.2                        | 728                            |
+------------------------------------------------+--------------------------------+
|                  8829.0                        | 728                            |
+------------------------------------------------+--------------------------------+
|                  8866                          | 1257597                        |
+------------------------------------------------+--------------------------------+
|                  8874                          | 252907                         |
+------------------------------------------------+--------------------------------+
|                  8878.2                        | 48003                          |
+------------------------------------------------+--------------------------------+
|                  8902                          | 5758784                        |
+------------------------------------------------+--------------------------------+
|                  8910                          | 92765                          |
+------------------------------------------------+--------------------------------+
|                  8912.1                        | 6562719                        |
+------------------------------------------------+--------------------------------+
|                  8912.2                        | 6562719                        |
+------------------------------------------------+--------------------------------+
|                  8912.0                        | 6562719                        |
+------------------------------------------------+--------------------------------+
|                  8914                          | 756222                         |
+------------------------------------------------+--------------------------------+
|                  8918                          | 30212014                       |
+------------------------------------------------+--------------------------------+
|                  8921                          | 2056687                        |
+------------------------------------------------+--------------------------------+
|                  8940                          | 31272                          |
+------------------------------------------------+--------------------------------+
|                  8942                          | 1099394                        |
+------------------------------------------------+--------------------------------+
|                  8960.1                        | 433457                         |
+------------------------------------------------+--------------------------------+
|                  8960.2                        | 433457                         |
+------------------------------------------------+--------------------------------+
|                  8960.0                        | 433457                         |
+------------------------------------------------+--------------------------------+
|                  8961                          | 22001                          |
+------------------------------------------------+--------------------------------+
|                  8962                          | 10                             |
+------------------------------------------------+--------------------------------+
|                  8972                          | 993084                         |
+------------------------------------------------+--------------------------------+
|                  8989                          | 2454223                        |
+------------------------------------------------+--------------------------------+
|                  8991                          | 655835                         |
+------------------------------------------------+--------------------------------+
|                  8994                          | 281062                         |
+------------------------------------------------+--------------------------------+
|                  8996                          | 47037246                       |
+------------------------------------------------+--------------------------------+
|                  8998                          | 5996503                        |
+------------------------------------------------+--------------------------------+


Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для
          расчета обязательных нормативов, тыс. руб.

Ариск0   =         12857717
Ар11     =
Ар12     =
Ар10     =
Ар21     =
Ар22     =
Ар20     =
Ар31     =
Ар32     =
Ар30     =
Ар41     =
Ар42     =
Ар40     =
Ар51     =
Ар52     =
Ар50     =
Кф       =             0.93
ПК1      =
ПК2      =
ПК0      =
Лам      =          8142546
Овм      =          3260776
Лат      =         10596769
Овт      =          4672833
Крд      =         47037246
ОД       =         30212014
Кскр     =          5996503
Кинс     =                0
Лат1     =                0
Лат1.1   =                0
О        =                0
Кр       =                0
Ф        =                0
КБР      =                0
Кз       =                0
ВО       =                0
ПР1      =            50044
ПР2      =            50044
ПР0      =            50044
ОПР1     =            50044
ОПР2     =            50044
ОПР0     =            50044
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       =
РР1      =           625550
РР2      =           625550
РР0      =           625550
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
АРС1     =           216729
АРС2     =           216729
АРС0     =           216729
АРБ1     =            23394
АРБ2     =            23394
АРБ0     =            23394
АРМБР    =                0
АРкорп   =         22371253
АРМСП    =                0
АРЦК1    =                0
АРЦК2    =                0
АРЦК0    =                0
АРФЛ     =         65465480
АРпр1    =          2412407
АРпр2    =          2412407
АРпр0    =          2412407
БК21     =           120008
БК22     =           120008
БК20     =           120008
ПК21     =          1449089
ПК22     =          1449089
ПК20     =          1449089
Метод    =                2


Раздел 3. Значения обязательных нормативов

+------------------------+-----------------------+---------------------------+------------+
|  Краткое наименование  | Фактическое значение, | Установленное контрольное | Примечание |
|       норматива        |        процент        |     значение, процент     |            |
+------------------------+-----------------------+---------------------------+------------+
|           1            |           2           |              3            |      4     |
+------------------------+-----------------------+---------------------------+------------+
| Н1.1                   |                16.603 |                           |            |
| Н1.2                   |                16.603 |                           |            |
| Н1.0                   |                19.761 |                           |            |
| Н1.3                   |                     0 |                           |            |
| Н1.4                   |                17.036 |                           |            |
| Н2                     |               249.712 |                           |            |
| Н3                     |               226.774 |                           |            |
| Н4                     |                87.719 |                           |            |
| Н7                     |                25.614 |                           |            |
| 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     =        12857717
AR2_1     =               0
AR3_1     =          216729
AR4_1     =        97877730
AR5_1     =               0
KAP1      =        19669565
LAT       =        10596769
OVT       =         4672833
LAM       =         8142546
OVM       =         3260776
KRD       =        47037246
OD        =        30212014
KINS      =               0
KSKR      =         5996503
AR_1      =        98094459
LAT1      =               0
O         =               0
KBR       =               0
F         =               0
KR        =               0
KRV1      =               0
KRS       =         3681596
KZ        =               0
ARISK0    =        12857717
VO        =               0
OP        =         1099394
KF        =            0.93
PK1       =               0
BK        =               0
RSK       =         1257597
KAP2      =        19669565
KAP0      =        23410884
AR1_2     =        12857717
AR1_0     =        12857717
AR2_2     =               0
AR2_0     =               0
AR3_2     =          216729
AR3_0     =          216729
AR4_2     =        97877730
AR4_0     =        97877730
AR5_2     =               0
AR5_0     =               0
AR_2      =        98094459
AR_0      =        98094459
PK2       =               0
PK0       =               0
RR2       =          625550
RR0       =          625550
KRV2      =               0
KRV0      =               0
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      =       104199605
KRVFR     =         7088093
KRSFR     =         4173964
RKCBFR    =               0
F_AR1     =        90489262
F_AR2     =        90489262
F_AR0     =        90489262
F_AR1_C   =          216729
F_AR2_C   =          216729
F_AR0_C   =          216729
F_AR1_B   =           23394
F_AR2_B   =           23394
F_AR0_B   =           23394
F_AR_MBR  =               0
F_AR_KOR  =        22371253
F_AR_MSP  =               0
F_AR1_CK  =               0
F_AR2_CK  =               0
F_AR0_CK  =               0
F_AR_FL   =        65465480
F_AR1_PR  =         2412407
F_AR2_PR  =         2412407
F_AR0_PR  =         2412407
F_BK2_1   =          120008
F_BK2_2   =          120008
F_BK2_0   =          120008
F_KRV2_1  =         7088093
F_KRV2_2  =         7088093
F_KRV2_0  =         7088093
F_PK2_1   =         1449089
F_PK2_2   =         1449089
F_PK2_0   =         1449089
F_AR_FL1  =        65465480
OSKR      =        93948058
RR1       =          625550
KRF1_RP   =               0
PRIZ      =               1 - Банковская кредитная организация
F_METOD   =               2 - Финализированный подход
F_MET_ARFL=               1 - Расчет в соответствии с подпунктом 3.3.7.3 Инструкции № 199-И

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               |                                                   |
+------------+-----------------+---------------------------------------------------+
| 9060       | 0               |                                                   |
+------------+-----------------+---------------------------------------------------+
| 9061       | 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         23

Даты нерабочих дней отчетного периода

05.12.2020
06.12.2020
12.12.2020
13.12.2020
19.12.2020
20.12.2020
26.12.2020
27.12.2020


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              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2019           |   1000.0        |             346 |                         334 |                          167 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2019           |   1000.1        |             346 |                         334 |                          167 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2019           |   1000.2        |             346 |                         334 |                          167 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2019           |   1000.0        |            1403 |                        1093 |                          765 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2019           |   1000.1        |            1403 |                        1093 |                          765 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2019           |   1000.2        |            1403 |                        1093 |                          765 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2019           |   1004.0        |             174 |                         168 |                          185 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2019           |   1004.1        |             174 |                         168 |                          185 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2019           |   1004.2        |             174 |                         168 |                          185 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2019           |   1005.0        |             286 |                         258 |                          335 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2019           |   1005.1        |             286 |                         258 |                          335 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2019           |   1005.2        |             286 |                         258 |                          335 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   1001.0        |            1684 |                        1599 |                          800 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   1001.1        |            1684 |                        1599 |                          800 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   1001.2        |            1684 |                        1599 |                          800 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   1001.0        |             527 |                         264 |                          264 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   1001.1        |             527 |                         264 |                          264 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   1001.2        |             527 |                         264 |                          264 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   1002.0        |             141 |                         136 |                           68 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   1002.1        |             141 |                         136 |                           68 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   1002.2        |             141 |                         136 |                           68 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   1002.0        |             336 |                         325 |                          227 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   1002.1        |             336 |                         325 |                          227 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   1002.2        |             336 |                         325 |                          227 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   1003.0        |             245 |                         236 |                          165 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   1003.1        |             245 |                         236 |                          165 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   1003.2        |             245 |                         236 |                          165 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1001.0        |            1500 |                        1448 |                          724 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1001.1        |            1500 |                        1448 |                          724 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1001.2        |            1500 |                        1448 |                          724 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1001.0        |             520 |                         502 |                          352 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1001.1        |             520 |                         502 |                          352 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1001.2        |             520 |                         502 |                          352 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1001.0        |              55 |                          52 |                           52 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1001.1        |              55 |                          52 |                           52 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1001.2        |              55 |                          52 |                           52 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1002.0        |             711 |                         686 |                          480 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1002.1        |             711 |                         686 |                          480 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1002.2        |             711 |                         686 |                          480 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1003.0        |            1712 |                         856 |                          599 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1003.1        |            1712 |                         856 |                          599 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1003.2        |            1712 |                         856 |                          599 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1004.0        |             147 |                         142 |                          213 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1004.1        |             147 |                         142 |                          213 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1004.2        |             147 |                         142 |                          213 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2020           |   1001.0        |            1365 |                        1317 |                          659 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2020           |   1001.1        |            1365 |                        1317 |                          659 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2020           |   1001.2        |            1365 |                        1317 |                          659 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2020           |   1001.0        |             144 |                         139 |                           97 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2020           |   1001.1        |             144 |                         139 |                           97 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2020           |   1001.2        |             144 |                         139 |                           97 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2020           |   1007.0        |             601 |                         382 |                          459 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2020           |   1007.1        |             601 |                         382 |                          459 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2020           |   1007.2        |             601 |                         382 |                          459 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1001.0        |             254 |                         245 |                          123 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1001.1        |             254 |                         245 |                          123 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1001.2        |             254 |                         245 |                          123 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1001.0        |             424 |                         409 |                          286 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1001.1        |             424 |                         409 |                          286 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1001.2        |             424 |                         409 |                          286 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1001.0        |             263 |                          53 |                           53 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1001.1        |             263 |                          53 |                           53 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1001.2        |             263 |                          53 |                           53 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1003.0        |             545 |                         526 |                          368 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1003.1        |             545 |                         526 |                          368 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1003.2        |             545 |                         526 |                          368 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1007.0        |              46 |                          44 |                           89 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1007.1        |              46 |                          44 |                           89 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1007.2        |              46 |                          44 |                           89 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1001.0        |            2582 |                        2492 |                         1246 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1001.1        |            2582 |                        2492 |                         1246 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1001.2        |            2582 |                        2492 |                         1246 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1002.0        |             677 |                         654 |                          327 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1002.1        |             677 |                         654 |                          327 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1002.2        |             677 |                         654 |                          327 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1002.0        |             168 |                         163 |                          114 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1002.1        |             168 |                         163 |                          114 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1002.2        |             168 |                         163 |                          114 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1003.0        |            1428 |                        1313 |                          919 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1003.1        |            1428 |                        1313 |                          919 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1003.2        |            1428 |                        1313 |                          919 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1004.0        |             683 |                         659 |                          461 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1004.1        |             683 |                         659 |                          461 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1004.2        |             683 |                         659 |                          461 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1005.0        |             291 |                         281 |                          225 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1005.1        |             291 |                         281 |                          225 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1005.2        |             291 |                         281 |                          225 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1001.0        |             473 |                         457 |                          320 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1001.1        |             473 |                         457 |                          320 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1001.2        |             473 |                         457 |                          320 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1001.0        |              29 |                          14 |                           14 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1001.1        |              29 |                          14 |                           14 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1001.2        |              29 |                          14 |                           14 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1005.0        |              11 |                           6 |                            7 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1005.1        |              11 |                           6 |                            7 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1005.2        |              11 |                           6 |                            7 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1007.0        |             272 |                          54 |                          109 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1007.1        |             272 |                          54 |                          109 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1007.2        |             272 |                          54 |                          109 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2020           |   1001.0        |             636 |                         614 |                          307 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2020           |   1001.1        |             636 |                         614 |                          307 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2020           |   1001.2        |             636 |                         614 |                          307 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2020           |   1001.0        |             454 |                         438 |                          307 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2020           |   1001.1        |             454 |                         438 |                          307 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2020           |   1001.2        |             454 |                         438 |                          307 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2020           |   1002.0        |            2141 |                        1049 |                          734 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2020           |   1002.1        |            2141 |                        1049 |                          734 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2020           |   1002.2        |            2141 |                        1049 |                          734 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2020           |   1006.0        |              46 |                          44 |                           62 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2020           |   1006.1        |              46 |                          44 |                           62 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2020           |   1006.2        |              46 |                          44 |                           62 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2020           |   1001.0        |             391 |                         351 |                          457 |
|                    |   2008.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2020           |   1001.1        |             391 |                         351 |                          457 |
|                    |   2008.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2020           |   1001.2        |             391 |                         351 |                          457 |
|                    |   2008.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2020           |   1002.0        |              43 |                          42 |                           42 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2020           |   1002.1        |              43 |                          42 |                           42 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2020           |   1002.2        |              43 |                          42 |                           42 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2020           |   1003.0        |             913 |                         881 |                          441 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2020           |   1003.1        |             913 |                         881 |                          441 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2020           |   1003.2        |             913 |                         881 |                          441 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2020           |   1005.0        |             434 |                         347 |                          277 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2020           |   1005.1        |             434 |                         347 |                          277 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2020           |   1005.2        |             434 |                         347 |                          277 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  07.2020           |   1001.0        |             591 |                         532 |                          266 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  07.2020           |   1001.1        |             591 |                         532 |                          266 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  07.2020           |   1001.2        |             591 |                         532 |                          266 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  07.2020           |   1005.0        |             728 |                         357 |                          285 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  07.2020           |   1005.1        |             728 |                         357 |                          285 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  07.2020           |   1005.2        |             728 |                         357 |                          285 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2020           |   1001.0        |             580 |                         522 |                          261 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2020           |   1001.1        |             580 |                         522 |                          261 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2020           |   1001.2        |             580 |                         522 |                          261 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2020           |   1002.0        |             713 |                         642 |                          449 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2020           |   1002.1        |             713 |                         642 |                          449 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2020           |   1002.2        |             713 |                         642 |                          449 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2020           |   1006.0        |               0 |                           0 |                            1 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2020           |   1006.1        |               0 |                           0 |                            1 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2020           |   1006.2        |               0 |                           0 |                            1 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2020           |   1007.0        |             277 |                         211 |                          337 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2020           |   1007.1        |             277 |                         211 |                          337 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2020           |   1007.2        |             277 |                         211 |                          337 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2020           |   1004.0        |              18 |                          17 |                           10 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2020           |   1004.1        |              18 |                          17 |                           10 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2020           |   1004.2        |              18 |                          17 |                           10 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2020           |   1005.0        |              27 |                          26 |                           23 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2020           |   1005.1        |              27 |                          26 |                           23 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2020           |   1005.2        |              27 |                          26 |                           23 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2020           |   1007.0        |              80 |                          77 |                           69 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2020           |   1007.1        |              80 |                          77 |                           69 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2020           |   1007.2        |              80 |                          77 |                           69 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+






Председатель Правления                            Деро Ксавье


Главный бухгалтер                                 Долгорукова Дарья Владиславовна



Исполнитель       Семёнова Н.А.
Телефон:   +7 (915)027-87

18.01.2021

Общая контрольная сумма :  36807
Версия программы  (.EXE):  20.01.2020
Версия описателей (.PAK):  09.10.2020