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