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 01.02.2021 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 | 533021 | +------------------------------------------------+--------------------------------+ | 8620 | 20646163 | +------------------------------------------------+--------------------------------+ | 8629.1 | 2449247 | +------------------------------------------------+--------------------------------+ | 8629.2 | 2449247 | +------------------------------------------------+--------------------------------+ | 8629.0 | 2449247 | +------------------------------------------------+--------------------------------+ | 8630 | 65075925 | +------------------------------------------------+--------------------------------+ | 8641.1 | 161108 | +------------------------------------------------+--------------------------------+ | 8641.2 | 161108 | +------------------------------------------------+--------------------------------+ | 8641.0 | 161108 | +------------------------------------------------+--------------------------------+ | 8642.1 | 5520491 | +------------------------------------------------+--------------------------------+ | 8642.2 | 5520491 | +------------------------------------------------+--------------------------------+ | 8642.0 | 5520491 | +------------------------------------------------+--------------------------------+ | 8645.1 | 88668 | +------------------------------------------------+--------------------------------+ | 8645.2 | 88668 | +------------------------------------------------+--------------------------------+ | 8645.0 | 88668 | +------------------------------------------------+--------------------------------+ | 8681.1 | 3087220 | +------------------------------------------------+--------------------------------+ | 8681.2 | 3087220 | +------------------------------------------------+--------------------------------+ | 8681.0 | 3087220 | +------------------------------------------------+--------------------------------+ | 8691.1 | 1033294 | +------------------------------------------------+--------------------------------+ | 8691.2 | 1033294 | +------------------------------------------------+--------------------------------+ | 8691.0 | 1033294 | +------------------------------------------------+--------------------------------+ | 8697.1 | 7129397 | +------------------------------------------------+--------------------------------+ | 8697.2 | 7129397 | +------------------------------------------------+--------------------------------+ | 8697.0 | 7129397 | +------------------------------------------------+--------------------------------+ | 8701 | 321 | +------------------------------------------------+--------------------------------+ | 8705 | 0.93 | +------------------------------------------------+--------------------------------+ | 8706 | 4800000 | +------------------------------------------------+--------------------------------+ | 8721 | 1610751 | +------------------------------------------------+--------------------------------+ | 8723 | 1610751 | +------------------------------------------------+--------------------------------+ | 8763.1 | 14065 | +------------------------------------------------+--------------------------------+ | 8763.2 | 14065 | +------------------------------------------------+--------------------------------+ | 8763.0 | 14065 | +------------------------------------------------+--------------------------------+ | 8769.1 | 17580 | +------------------------------------------------+--------------------------------+ | 8769.2 | 17580 | +------------------------------------------------+--------------------------------+ | 8769.0 | 17580 | +------------------------------------------------+--------------------------------+ | 8773 | 105167976 | +------------------------------------------------+--------------------------------+ | 8775 | 261275 | +------------------------------------------------+--------------------------------+ | 8776 | 4593517 | +------------------------------------------------+--------------------------------+ | 8780 | 7129397 | +------------------------------------------------+--------------------------------+ | 8794 | 5397559 | +------------------------------------------------+--------------------------------+ | 8811 | 4091216 | +------------------------------------------------+--------------------------------+ | 8812.1 | 312800 | +------------------------------------------------+--------------------------------+ | 8812.2 | 312800 | +------------------------------------------------+--------------------------------+ | 8812.0 | 312800 | +------------------------------------------------+--------------------------------+ | 8821 | 2461 | +------------------------------------------------+--------------------------------+ | 8829.1 | 1184 | +------------------------------------------------+--------------------------------+ | 8829.2 | 1184 | +------------------------------------------------+--------------------------------+ | 8829.0 | 1184 | +------------------------------------------------+--------------------------------+ | 8866 | 1395539 | +------------------------------------------------+--------------------------------+ | 8874 | 261275 | +------------------------------------------------+--------------------------------+ | 8878.2 | 48003 | +------------------------------------------------+--------------------------------+ | 8902 | 5761603 | +------------------------------------------------+--------------------------------+ | 8910 | 100595 | +------------------------------------------------+--------------------------------+ | 8912.1 | 6265189 | +------------------------------------------------+--------------------------------+ | 8912.2 | 6265189 | +------------------------------------------------+--------------------------------+ | 8912.0 | 6265189 | +------------------------------------------------+--------------------------------+ | 8914 | 587341 | +------------------------------------------------+--------------------------------+ | 8918 | 30212014 | +------------------------------------------------+--------------------------------+ | 8921 | 6735907 | +------------------------------------------------+--------------------------------+ | 8940 | 32880 | +------------------------------------------------+--------------------------------+ | 8942 | 1099394 | +------------------------------------------------+--------------------------------+ | 8960.1 | 433669 | +------------------------------------------------+--------------------------------+ | 8960.2 | 433669 | +------------------------------------------------+--------------------------------+ | 8960.0 | 433669 | +------------------------------------------------+--------------------------------+ | 8961 | 28119 | +------------------------------------------------+--------------------------------+ | 8962 | 10 | +------------------------------------------------+--------------------------------+ | 8967 | 855 | +------------------------------------------------+--------------------------------+ | 8972 | 995115 | +------------------------------------------------+--------------------------------+ | 8989 | 2819525 | +------------------------------------------------+--------------------------------+ | 8991 | 386730 | +------------------------------------------------+--------------------------------+ | 8994 | 170832 | +------------------------------------------------+--------------------------------+ | 8996 | 44694608 | +------------------------------------------------+--------------------------------+ | 8998 | 6232678 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 12559823 Ар11 = Ар12 = Ар10 = Ар21 = Ар22 = Ар20 = Ар31 = Ар32 = Ар30 = Ар41 = Ар42 = Ар40 = Ар51 = Ар52 = Ар50 = Кф = 0.93 ПК1 = ПК2 = ПК0 = Лам = 7832482 Овм = 4248166 Лат = 13652007 Овт = 5222237 Крд = 44694608 ОД = 30212014 Кскр = 6232678 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 25024 ПР2 = 25024 ПР0 = 25024 ОПР1 = 25024 ОПР2 = 25024 ОПР0 = 25024 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 = 312800 РР2 = 312800 РР0 = 312800 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 = 216835 АРС2 = 216835 АРС0 = 216835 АРБ1 = 624477 АРБ2 = 624477 АРБ0 = 624477 АРМБР = 0 АРкорп = 20646163 АРМСП = 0 АРЦК1 = 0 АРЦК2 = 0 АРЦК0 = 0 АРФЛ = 65075925 АРпр1 = 2449247 АРпр2 = 2449247 АРпр0 = 2449247 БК21 = 120008 БК22 = 120008 БК20 = 120008 ПК21 = 1555409 ПК22 = 1555409 ПК20 = 1555409 Метод = 2 Раздел 3. Значения обязательных нормативов +------------------------+-----------------------+---------------------------+------------+ | Краткое наименование | Фактическое значение, | Установленное контрольное | Примечание | | норматива | процент | значение, процент | | +------------------------+-----------------------+---------------------------+------------+ | 1 | 2 | 3 | 4 | +------------------------+-----------------------+---------------------------+------------+ | Н1.1 | 16.635 | | | | Н1.2 | 16.635 | | | | Н1.0 | 20.303 | | | | Н1.3 | 0 | | | | Н1.4 | 16.741 | | | | Н2 | 184.373 | | | | Н3 | 261.421 | | | | Н4 | 82.701 | | | | Н7 | 26.153 | | | | 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 = 12559823 AR2_1 = 0 AR3_1 = 216835 AR4_1 = 98893354 AR5_1 = 0 KAP1 = 19525502 LAT = 13652007 OVT = 5222237 LAM = 7832482 OVM = 4248166 KRD = 44694608 OD = 30212014 KINS = 0 KSKR = 6232678 AR_1 = 99110189 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRV1 = 0 KRS = 4091216 KZ = 0 ARISK0 = 12559823 VO = 0 OP = 1099394 KF = 0.93 PK1 = 0 BK = 0 RSK = 1395539 KAP2 = 19525502 KAP0 = 23831423 AR1_2 = 12559823 AR1_0 = 12559823 AR2_2 = 0 AR2_0 = 0 AR3_2 = 216835 AR3_0 = 216835 AR4_2 = 98893354 AR4_0 = 98893354 AR5_2 = 0 AR5_0 = 0 AR_2 = 99110189 AR_0 = 99110189 PK2 = 0 PK0 = 0 RR2 = 312800 RR0 = 312800 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 = 104906701 KRVFR = 7129397 KRSFR = 4593517 RKCBFR = 0 F_AR1 = 89012646 F_AR2 = 89012646 F_AR0 = 89012646 F_AR1_C = 216835 F_AR2_C = 216835 F_AR0_C = 216835 F_AR1_B = 624477 F_AR2_B = 624477 F_AR0_B = 624477 F_AR_MBR = 0 F_AR_KOR = 20646163 F_AR_MSP = 0 F_AR1_CK = 0 F_AR2_CK = 0 F_AR0_CK = 0 F_AR_FL = 65075925 F_AR1_PR = 2449247 F_AR2_PR = 2449247 F_AR0_PR = 2449247 F_BK2_1 = 120008 F_BK2_2 = 120008 F_BK2_0 = 120008 F_KRV2_1 = 7129397 F_KRV2_2 = 7129397 F_KRV2_0 = 7129397 F_PK2_1 = 1555409 F_PK2_2 = 1555409 F_PK2_0 = 1555409 F_AR_FL1 = 65075925 OSKR = 70866225 RR1 = 312800 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 15 Даты нерабочих дней отчетного периода 01.01.2021 02.01.2021 03.01.2021 04.01.2021 05.01.2021 06.01.2021 07.01.2021 08.01.2021 09.01.2021 10.01.2021 16.01.2021 17.01.2021 23.01.2021 24.01.2021 30.01.2021 31.01.2021 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 | 1377 | 1074 | 752 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.1 | 1377 | 1074 | 752 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.2 | 1377 | 1074 | 752 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1004.0 | 172 | 165 | 182 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1004.1 | 172 | 165 | 182 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1004.2 | 172 | 165 | 182 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1005.0 | 282 | 254 | 330 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1005.1 | 282 | 254 | 330 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1005.2 | 282 | 254 | 330 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.0 | 1271 | 1226 | 613 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.1 | 1271 | 1226 | 613 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.2 | 1271 | 1226 | 613 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.0 | 508 | 458 | 458 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.1 | 508 | 458 | 458 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.2 | 508 | 458 | 458 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1002.0 | 140 | 135 | 67 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1002.1 | 140 | 135 | 67 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1002.2 | 140 | 135 | 67 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1002.0 | 331 | 319 | 223 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1002.1 | 331 | 319 | 223 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1002.2 | 331 | 319 | 223 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1003.0 | 241 | 232 | 163 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1003.1 | 241 | 232 | 163 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1003.2 | 241 | 232 | 163 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.0 | 1704 | 1644 | 822 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.1 | 1704 | 1644 | 822 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.2 | 1704 | 1644 | 822 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.0 | 909 | 876 | 613 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.1 | 909 | 876 | 613 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.2 | 909 | 876 | 613 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.0 | 698 | 674 | 472 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.1 | 698 | 674 | 472 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.2 | 698 | 674 | 472 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1004.0 | 145 | 140 | 210 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1004.1 | 145 | 140 | 210 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1004.2 | 145 | 140 | 210 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1001.0 | 1214 | 1172 | 586 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1001.1 | 1214 | 1172 | 586 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1001.2 | 1214 | 1172 | 586 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1001.0 | 467 | 450 | 315 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1001.1 | 467 | 450 | 315 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1001.2 | 467 | 450 | 315 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1007.0 | 574 | 284 | 341 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1007.1 | 574 | 284 | 341 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1007.2 | 574 | 284 | 341 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.0 | 250 | 242 | 121 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.1 | 250 | 242 | 121 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.2 | 250 | 242 | 121 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.0 | 480 | 459 | 321 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.1 | 480 | 459 | 321 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.2 | 480 | 459 | 321 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1003.0 | 529 | 511 | 358 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1003.1 | 529 | 511 | 358 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1003.2 | 529 | 511 | 358 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1004.0 | 255 | 246 | 271 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1004.1 | 255 | 246 | 271 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1004.2 | 255 | 246 | 271 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1007.0 | 45 | 43 | 52 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1007.1 | 45 | 43 | 52 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1007.2 | 45 | 43 | 52 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.0 | 2310 | 2229 | 1115 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.1 | 2310 | 2229 | 1115 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.2 | 2310 | 2229 | 1115 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.0 | 622 | 560 | 392 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.1 | 622 | 560 | 392 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.2 | 622 | 560 | 392 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.0 | 655 | 632 | 316 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.1 | 655 | 632 | 316 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.2 | 655 | 632 | 316 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.0 | 163 | 158 | 110 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.1 | 163 | 158 | 110 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.2 | 163 | 158 | 110 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.0 | 1107 | 875 | 437 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.1 | 1107 | 875 | 437 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.2 | 1107 | 875 | 437 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.0 | 1410 | 1296 | 907 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.1 | 1410 | 1296 | 907 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.2 | 1410 | 1296 | 907 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1004.0 | 689 | 665 | 731 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1004.1 | 689 | 665 | 731 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1004.2 | 689 | 665 | 731 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1005.0 | 558 | 538 | 431 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1005.1 | 558 | 538 | 431 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1005.2 | 558 | 538 | 431 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.0 | 120 | 116 | 81 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.1 | 120 | 116 | 81 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.2 | 120 | 116 | 81 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.0 | 14 | 7 | 7 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.1 | 14 | 7 | 7 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.2 | 14 | 7 | 7 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1007.0 | 272 | 54 | 87 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1007.1 | 272 | 54 | 87 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1007.2 | 272 | 54 | 87 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1001.0 | 626 | 604 | 302 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1001.1 | 626 | 604 | 302 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1001.2 | 626 | 604 | 302 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1002.0 | 2025 | 992 | 695 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1002.1 | 2025 | 992 | 695 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1002.2 | 2025 | 992 | 695 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.0 | 622 | 600 | 420 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.1 | 622 | 600 | 420 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.2 | 622 | 600 | 420 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1002.0 | 40 | 39 | 27 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1002.1 | 40 | 39 | 27 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1002.2 | 40 | 39 | 27 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1003.0 | 209 | 202 | 101 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1003.1 | 209 | 202 | 101 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1003.2 | 209 | 202 | 101 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1004.0 | 680 | 612 | 674 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1004.1 | 680 | 612 | 674 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1004.2 | 680 | 612 | 674 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1005.0 | 422 | 337 | 270 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1005.1 | 422 | 337 | 270 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1005.2 | 422 | 337 | 270 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1001.0 | 584 | 526 | 263 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1001.1 | 584 | 526 | 263 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1001.2 | 584 | 526 | 263 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1004.0 | 839 | 810 | 567 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1004.1 | 839 | 810 | 567 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1004.2 | 839 | 810 | 567 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1005.0 | 709 | 347 | 278 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1005.1 | 709 | 347 | 278 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1005.2 | 709 | 347 | 278 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1002.0 | 956 | 923 | 461 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1002.1 | 956 | 923 | 461 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1002.2 | 956 | 923 | 461 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1002.0 | 1123 | 1037 | 726 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1002.1 | 1123 | 1037 | 726 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1002.2 | 1123 | 1037 | 726 | | | 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 | 629 | 134 | 214 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1007.1 | 629 | 134 | 214 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1007.2 | 629 | 134 | 214 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2020 | 1001.0 | 290 | 280 | 56 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2020 | 1001.1 | 290 | 280 | 56 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2020 | 1001.2 | 290 | 280 | 56 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1004.0 | 789 | 762 | 152 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1004.1 | 789 | 762 | 152 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1004.2 | 789 | 762 | 152 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1004.0 | 17 | 16 | 10 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1004.1 | 17 | 16 | 10 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1004.2 | 17 | 16 | 10 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1005.0 | 621 | 599 | 240 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1005.1 | 621 | 599 | 240 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1005.2 | 621 | 599 | 240 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 1002.0 | 283 | 139 | 28 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 1002.1 | 283 | 139 | 28 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 1002.2 | 283 | 139 | 28 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 1005.0 | 26 | 25 | 22 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 1005.1 | 26 | 25 | 22 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 1005.2 | 26 | 25 | 22 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 1007.0 | 78 | 75 | 68 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 1007.1 | 78 | 75 | 68 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 1007.2 | 78 | 75 | 68 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2021 | 1005.0 | 41 | 39 | 35 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2021 | 1005.1 | 41 | 39 | 35 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2021 | 1005.2 | 41 | 39 | 35 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2021 | 1007.0 | 28 | 27 | 25 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2021 | 1007.1 | 28 | 27 | 25 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2021 | 1007.2 | 28 | 27 | 25 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2021 | 1007.0 | 49 | 47 | 61 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2021 | 1007.1 | 49 | 47 | 61 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2021 | 1007.2 | 49 | 47 | 61 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Деро Ксавье Главный бухгалтер Долгорукова Дарья Владиславовна Исполнитель Семёнова Н.А. Телефон: +7 (915)027-87 08.02.2021 Общая контрольная сумма : 50848 Версия программы (.EXE): 20.01.2020 Версия описателей (.PAK): 09.10.2020