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 01.03.2019 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 | +------------------------------------------------+--------------------------------+ | 8703.1 | 3007641 | +------------------------------------------------+--------------------------------+ | 8703.2 | 3007641 | +------------------------------------------------+--------------------------------+ | 8703.0 | 3007641 | +------------------------------------------------+--------------------------------+ | 8704.1 | 896 | +------------------------------------------------+--------------------------------+ | 8704.2 | 896 | +------------------------------------------------+--------------------------------+ | 8704.0 | 896 | +------------------------------------------------+--------------------------------+ | 8705 | 0.84 | +------------------------------------------------+--------------------------------+ | 8708.1 | 7530839 | +------------------------------------------------+--------------------------------+ | 8708.2 | 7530839 | +------------------------------------------------+--------------------------------+ | 8708.0 | 7530839 | +------------------------------------------------+--------------------------------+ | 8710.1 | 34216 | +------------------------------------------------+--------------------------------+ | 8710.2 | 34216 | +------------------------------------------------+--------------------------------+ | 8710.0 | 34216 | +------------------------------------------------+--------------------------------+ | 8718 | -1706 | +------------------------------------------------+--------------------------------+ | 8721 | 1855973 | +------------------------------------------------+--------------------------------+ | 8723 | 1855973 | +------------------------------------------------+--------------------------------+ | 8769.1 | 694164 | +------------------------------------------------+--------------------------------+ | 8769.2 | 694164 | +------------------------------------------------+--------------------------------+ | 8769.0 | 694164 | +------------------------------------------------+--------------------------------+ | 8773 | 101380160 | +------------------------------------------------+--------------------------------+ | 8775 | 137782 | +------------------------------------------------+--------------------------------+ | 8776 | 1061896 | +------------------------------------------------+--------------------------------+ | 8780 | 167691 | +------------------------------------------------+--------------------------------+ | 8794 | 1813201 | +------------------------------------------------+--------------------------------+ | 8811 | 943223 | +------------------------------------------------+--------------------------------+ | 8812.1 | 1609950 | +------------------------------------------------+--------------------------------+ | 8812.2 | 1609950 | +------------------------------------------------+--------------------------------+ | 8812.0 | 1609950 | +------------------------------------------------+--------------------------------+ | 8813.1 | 48109 | +------------------------------------------------+--------------------------------+ | 8813.2 | 48109 | +------------------------------------------------+--------------------------------+ | 8813.0 | 48109 | +------------------------------------------------+--------------------------------+ | 8814.1 | 72162 | +------------------------------------------------+--------------------------------+ | 8814.2 | 72162 | +------------------------------------------------+--------------------------------+ | 8814.0 | 72162 | +------------------------------------------------+--------------------------------+ | 8829.1 | 1796 | +------------------------------------------------+--------------------------------+ | 8829.2 | 1796 | +------------------------------------------------+--------------------------------+ | 8829.0 | 1796 | +------------------------------------------------+--------------------------------+ | 8830.1 | 2694 | +------------------------------------------------+--------------------------------+ | 8830.2 | 2694 | +------------------------------------------------+--------------------------------+ | 8830.0 | 2694 | +------------------------------------------------+--------------------------------+ | 8872.1 | 65322660 | +------------------------------------------------+--------------------------------+ | 8874 | 137782 | +------------------------------------------------+--------------------------------+ | 8878.2 | 163383 | +------------------------------------------------+--------------------------------+ | 8879 | 408458 | +------------------------------------------------+--------------------------------+ | 8902 | 373592 | +------------------------------------------------+--------------------------------+ | 8910 | 51661 | +------------------------------------------------+--------------------------------+ | 8912.1 | 7530839 | +------------------------------------------------+--------------------------------+ | 8912.2 | 7530839 | +------------------------------------------------+--------------------------------+ | 8912.0 | 7530839 | +------------------------------------------------+--------------------------------+ | 8914 | 447699 | +------------------------------------------------+--------------------------------+ | 8918 | 28143450 | +------------------------------------------------+--------------------------------+ | 8921 | 8965285 | +------------------------------------------------+--------------------------------+ | 8925 | 764 | +------------------------------------------------+--------------------------------+ | 8940 | 11453 | +------------------------------------------------+--------------------------------+ | 8942 | 1513607 | +------------------------------------------------+--------------------------------+ | 8953.1 | 34216 | +------------------------------------------------+--------------------------------+ | 8953.2 | 34216 | +------------------------------------------------+--------------------------------+ | 8953.0 | 34216 | +------------------------------------------------+--------------------------------+ | 8961 | 7540 | +------------------------------------------------+--------------------------------+ | 8962 | 10 | +------------------------------------------------+--------------------------------+ | 8972 | 444752 | +------------------------------------------------+--------------------------------+ | 8989 | 6736555 | +------------------------------------------------+--------------------------------+ | 8991 | 4463825 | +------------------------------------------------+--------------------------------+ | 8994 | 296043 | +------------------------------------------------+--------------------------------+ | 8996 | 30424991 | +------------------------------------------------+--------------------------------+ | 8998 | 12668367 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 8191299 Ар11 = 8191299 Ар12 = 8191299 Ар10 = 8191299 Ар21 = 6843 Ар22 = 6843 Ар20 = 6843 Ар31 = 0 Ар32 = 0 Ар30 = 0 Ар41 = 88771969 Ар42 = 88771969 Ар40 = 88771969 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 0.84 ПК1 = 74856 ПК2 = 74856 ПК0 = 74856 Лам = 9462112 Овм = 3874544 Лат = 16198667 Овт = 8786068 Крд = 30424991 ОД = 28143450 Кскр = 12668367 Крас = Крис = 764 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 98672 ПР2 = 98672 ПР0 = 98672 ОПР1 = 98672 ОПР2 = 98672 ОПР0 = 98672 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 = 30124 БК = 408458 РР1 = 1609950 РР2 = 1609950 РР0 = 1609950 ТР = 0 ОТР = 0 ДТР = 0 ГВР(ТР) = 0 ГВР(ВР) = 0 ГВР(ПР) = 0 ГВР(ФР) = 0 КРФсп1 = 0 КРФсп0 = 0 КРФсп2 = 0 КРФмп1 = 0 КРФмп0 = 0 КРФмп2 = 0 КРФрп1 = 0 КРФрп0 = 0 КРФрп2 = 0 Раздел 3. Значения обязательных нормативов +------------------------+-----------------------+---------------------------+------------+ | Краткое наименование | Фактическое значение, | Установленное контрольное | Примечание | | норматива | процент | значение, процент | | +------------------------+-----------------------+---------------------------+------------+ | 1 | 2 | 3 | 4 | +------------------------+-----------------------+---------------------------+------------+ | Н1.1 | 14.202 | | | | Н1.2 | 14.202 | | | | Н1.0 | 15.744 | | | | Н1.3 | 0 | | | | Н1.4 | 15.444 | | | | Н2 | 244.212 | | | | Н3 | 184.368 | | | | Н4 | 66.595 | | | | Н7 | 72.214 | | | | Н10.1 | 0.004 | | | | 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 = 8191299 AR2_1 = 6843 AR3_1 = 0 AR4_1 = 88771969 AR5_1 = 0 KAP1 = 15825282 LAT = 16198667 OVT = 8786068 LAM = 9462112 OVM = 3874544 KRD = 30424991 OD = 28143450 KINS = 0 KSKR = 12668367 AR_1 = 88778812 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRIS = 764 KRV1 = 0 KRS = 943223 KZ = 0 ARISK0 = 8191299 VO = 0 OP = 1513607 KF = 0.84 PK1 = 74856 BK = 408458 RSK = 0 KAP2 = 15825282 KAP0 = 17542927 AR1_2 = 8191299 AR1_0 = 8191299 AR2_2 = 6843 AR2_0 = 6843 AR3_2 = 0 AR3_0 = 0 AR4_2 = 88771969 AR4_0 = 88771969 AR5_2 = 0 AR5_0 = 0 AR_2 = 88778812 AR_0 = 88778812 PK2 = 74856 PK0 = 74856 RR2 = 1609950 RR0 = 1609950 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 = 101242378 KRVFR = 167691 KRSFR = 1061896 RKCBFR = 0 OSKR = 85703115 RR1 = 1609950 KRF1_RP = 0 PRIZ = 1 - Банковская кредитная организация Раздел 3б. Переменные и корректировки для расчета обязательных нормативов +------------+-----------------+---------------------------------------------------+ | Код | Сумма | Пояснения | |обозначения | | | +------------+-----------------+---------------------------------------------------+ | 1 | 2 | 3 | +------------+---------------------------------------------------------------------+ | 9021 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9026 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9028 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9030 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9031 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9058 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9059 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9060 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9061 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9080 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9081 | 0 | | +------------+-----------------+---------------------------------------------------+ Раздел 4. Информация о нарушении обязательных нормативов и (или) снижении значения норматива достаточности базового капитала банка (Н1.1) ниже 7 процентов +-----------+-------------------------+----------------------------+---------------------+ | Номер | Наименование норматива | Числовое значение | Дата, за которую | | строки | | нарушенного норматива и | норматив нарушен и | | | | (или) норматива Н1.1 (в |(или) значение норма-| | | | случае если его значение | тива Н1.1 ниже 7 | | | | ниже 7 процентов), процент | процентов | +-----------+-------------------------+----------------------------+---------------------+ | 1 | 2 | 3 | 4 | +-----------+-------------------------+----------------------------+---------------------+ +-----------+-------------------------+--------------------------+-----------------------+ Раздел 5. Число операционных дней в отчетном периоде 20 Даты нерабочих дней отчетного периода 02.02.2019 03.02.2019 09.02.2019 10.02.2019 16.02.2019 17.02.2019 23.02.2019 24.02.2019 Раздел 8. Информация о надбавках к коэффициентам риска по отдельным видам активов +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | Период, в котором | Код обозначения | Сумма кредитных | Сумма кредитных требований, | Сумма кредитных требований, | | возникли кредитные | | требований, | уменьшенная на величину | уменьшенная на величину | | требования | | тыс. руб. | резервов на возможные | резервов на возможные | | | | | потери по ссудам, тыс. руб. | потери по ссудам, умноженная | | | | | | на надбавку к коэффициенту | | | | | | риска, тыс. руб. | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 1 | 2 | 3 | 4 | 5 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 2008.0 | 118 | 59 | 59 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 2007.0 | 1560 | 916 | 641 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 2007.0 | 3147 | 1768 | 1237 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.0 | 169336 | 146077 | 68655 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 2007.0 | 1815 | 1116 | 781 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 2007.0 | 1995 | 884 | 619 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.0 | 224709 | 198920 | 90093 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 2007.0 | 17353 | 9707 | 7326 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 2008.0 | 2123 | 74 | 74 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 2007.0 | 18335 | 9405 | 7228 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 2007.0 | 2523 | 1563 | 1285 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 2007.0 | 15587 | 8065 | 5766 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 2006.0 | 43309 | 34197 | 14237 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 2007.0 | 19518 | 10925 | 7899 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 2006.0 | 50354 | 42676 | 17314 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2014 | 2008.0 | 6 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 2007.0 | 18738 | 12136 | 8915 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 2006.0 | 79482 | 64498 | 25909 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 2007.0 | 4015 | 2474 | 1732 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 2007.0 | 13226 | 9946 | 7006 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 2006.0 | 117915 | 97047 | 39369 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 2007.0 | 2419 | 1488 | 1041 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 2007.0 | 10175 | 6794 | 5015 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.0 | 236743 | 194540 | 67177 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 2007.0 | 2655 | 1395 | 976 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 2007.0 | 8517 | 4354 | 3606 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 2005.0 | 302555 | 253602 | 90114 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 2007.0 | 3525 | 1598 | 1119 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 2007.0 | 6737 | 4551 | 3922 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2005.0 | 260621 | 225025 | 95167 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 2007.0 | 4572 | 1054 | 738 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 2007.0 | 4479 | 2955 | 2069 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 2005.0 | 257373 | 229457 | 117075 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 2008.1 | 118 | 59 | 59 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 2007.1 | 1560 | 916 | 641 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 2007.1 | 3147 | 1768 | 1237 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.1 | 169336 | 146077 | 68655 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 2007.1 | 1815 | 1116 | 781 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 2007.1 | 1995 | 884 | 619 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.1 | 224709 | 198920 | 90093 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 2007.1 | 17353 | 9707 | 7326 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 2008.1 | 2123 | 74 | 74 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 2007.1 | 18335 | 9405 | 7228 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 2007.1 | 2523 | 1563 | 1285 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 2007.1 | 15587 | 8065 | 5766 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 2006.1 | 43309 | 34197 | 14237 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 2007.1 | 19518 | 10925 | 7899 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 2006.1 | 50354 | 42676 | 17314 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2014 | 2008.1 | 6 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 2007.1 | 18738 | 12136 | 8915 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 2006.1 | 79482 | 64498 | 25909 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 2007.1 | 4015 | 2474 | 1732 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 2007.1 | 13226 | 9946 | 7006 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 2006.1 | 117915 | 97047 | 39369 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 2007.1 | 2419 | 1488 | 1041 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 2007.1 | 10175 | 6794 | 5015 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.1 | 236743 | 194540 | 67177 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 2007.1 | 2655 | 1395 | 976 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 2007.1 | 8517 | 4354 | 3606 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 2005.1 | 302555 | 253602 | 90114 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 2007.1 | 3525 | 1598 | 1119 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 2007.1 | 6737 | 4551 | 3922 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2005.1 | 260621 | 225025 | 95167 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 2007.1 | 4572 | 1054 | 738 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 2007.1 | 4479 | 2955 | 2069 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 2005.1 | 257373 | 229457 | 117075 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 2008.2 | 118 | 59 | 59 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 2007.2 | 1560 | 916 | 641 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 2007.2 | 3147 | 1768 | 1237 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.2 | 169336 | 146077 | 68655 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 2007.2 | 1815 | 1116 | 781 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 2007.2 | 1995 | 884 | 619 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.2 | 224709 | 198920 | 90093 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 2007.2 | 17353 | 9707 | 7326 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 2008.2 | 2123 | 74 | 74 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 2007.2 | 18335 | 9405 | 7228 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 2007.2 | 2523 | 1563 | 1285 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 2007.2 | 15587 | 8065 | 5766 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 2006.2 | 43309 | 34197 | 14237 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 2007.2 | 19518 | 10925 | 7899 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 2006.2 | 50354 | 42676 | 17314 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2014 | 2008.2 | 6 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 2007.2 | 18738 | 12136 | 8915 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 2006.2 | 79482 | 64498 | 25909 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 2007.2 | 4015 | 2474 | 1732 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 2007.2 | 13226 | 9946 | 7006 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 2006.2 | 117915 | 97047 | 39369 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 2007.2 | 2419 | 1488 | 1041 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 2007.2 | 10175 | 6794 | 5015 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.2 | 236743 | 194540 | 67177 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 2007.2 | 2655 | 1395 | 976 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 2007.2 | 8517 | 4354 | 3606 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 2005.2 | 302555 | 253602 | 90114 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 2007.2 | 3525 | 1598 | 1119 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 2007.2 | 6737 | 4551 | 3922 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2005.2 | 260621 | 225025 | 95167 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 2007.2 | 4572 | 1054 | 738 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 2007.2 | 4479 | 2955 | 2069 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 2005.2 | 257373 | 229457 | 117075 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Ксавье Деро Главный бухгалтер Долгорукова Дарья Владиславовна Исполнитель Денисова Татьяна Владимировна Телефон: 8(499)9291897 11.03.2019 Общая контрольная сумма : 33214 Версия программы (.EXE): 29.12.2017 Версия описателей (.PAK): 15.02.2019