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 01.03.2020 г. Полное или сокращенное фирменное наименование кредитной организации АО РН Банк Адрес (место нахождения) кредитной организации 109028, г.Москва, Серебряническая наб., д.29 Код формы по ОКУД 0409135 Месячная Раздел 1. Расшифровки отдельных балансовых счетов для расчета обязательных нормативов +------------------------------------------------+--------------------------------+ | Код обозначения | Сумма, тыс.руб. | +------------------------------------------------+--------------------------------+ | 1 | 2 | +------------------------------------------------+--------------------------------+ | 8701 | 361 | +------------------------------------------------+--------------------------------+ | 8703.1 | 6786759 | +------------------------------------------------+--------------------------------+ | 8703.2 | 6786759 | +------------------------------------------------+--------------------------------+ | 8703.0 | 6786759 | +------------------------------------------------+--------------------------------+ | 8704.1 | 479 | +------------------------------------------------+--------------------------------+ | 8704.2 | 479 | +------------------------------------------------+--------------------------------+ | 8704.0 | 479 | +------------------------------------------------+--------------------------------+ | 8705 | 0.95 | +------------------------------------------------+--------------------------------+ | 8706 | 4000000 | +------------------------------------------------+--------------------------------+ | 8718 | -122540 | +------------------------------------------------+--------------------------------+ | 8721 | 2031745 | +------------------------------------------------+--------------------------------+ | 8723 | 2031745 | +------------------------------------------------+--------------------------------+ | 8769.1 | 18235 | +------------------------------------------------+--------------------------------+ | 8769.2 | 18235 | +------------------------------------------------+--------------------------------+ | 8769.0 | 18235 | +------------------------------------------------+--------------------------------+ | 8773 | 103906889 | +------------------------------------------------+--------------------------------+ | 8775 | 163660 | +------------------------------------------------+--------------------------------+ | 8776 | 1933024 | +------------------------------------------------+--------------------------------+ | 8780 | 4349496 | +------------------------------------------------+--------------------------------+ | 8794 | 6097121 | +------------------------------------------------+--------------------------------+ | 8810.1 | 4349496 | +------------------------------------------------+--------------------------------+ | 8810.2 | 4349496 | +------------------------------------------------+--------------------------------+ | 8810.0 | 4349496 | +------------------------------------------------+--------------------------------+ | 8811 | 1935005 | +------------------------------------------------+--------------------------------+ | 8812.1 | 858013 | +------------------------------------------------+--------------------------------+ | 8812.2 | 858013 | +------------------------------------------------+--------------------------------+ | 8812.0 | 858013 | +------------------------------------------------+--------------------------------+ | 8813.1 | 268472 | +------------------------------------------------+--------------------------------+ | 8813.2 | 268472 | +------------------------------------------------+--------------------------------+ | 8813.0 | 268472 | +------------------------------------------------+--------------------------------+ | 8814.1 | 402706 | +------------------------------------------------+--------------------------------+ | 8814.2 | 402706 | +------------------------------------------------+--------------------------------+ | 8814.0 | 402706 | +------------------------------------------------+--------------------------------+ | 8821 | 19646 | +------------------------------------------------+--------------------------------+ | 8822 | 18599 | +------------------------------------------------+--------------------------------+ | 8829.1 | 1113 | +------------------------------------------------+--------------------------------+ | 8829.2 | 1113 | +------------------------------------------------+--------------------------------+ | 8829.0 | 1113 | +------------------------------------------------+--------------------------------+ | 8830.1 | 1670 | +------------------------------------------------+--------------------------------+ | 8830.2 | 1670 | +------------------------------------------------+--------------------------------+ | 8830.0 | 1670 | +------------------------------------------------+--------------------------------+ | 8866 | 1183717 | +------------------------------------------------+--------------------------------+ | 8872.1 | 73326843 | +------------------------------------------------+--------------------------------+ | 8874 | 163660 | +------------------------------------------------+--------------------------------+ | 8878.2 | 133512 | +------------------------------------------------+--------------------------------+ | 8879 | 333780 | +------------------------------------------------+--------------------------------+ | 8902 | 940113 | +------------------------------------------------+--------------------------------+ | 8910 | 72414 | +------------------------------------------------+--------------------------------+ | 8912.1 | 7266140 | +------------------------------------------------+--------------------------------+ | 8912.2 | 7266140 | +------------------------------------------------+--------------------------------+ | 8912.0 | 7266140 | +------------------------------------------------+--------------------------------+ | 8914 | 822513 | +------------------------------------------------+--------------------------------+ | 8918 | 39452818 | +------------------------------------------------+--------------------------------+ | 8921 | 7648022 | +------------------------------------------------+--------------------------------+ | 8940 | 18515 | +------------------------------------------------+--------------------------------+ | 8942 | 973609 | +------------------------------------------------+--------------------------------+ | 8953.1 | 49444 | +------------------------------------------------+--------------------------------+ | 8953.2 | 49444 | +------------------------------------------------+--------------------------------+ | 8953.0 | 49444 | +------------------------------------------------+--------------------------------+ | 8960.1 | 49480 | +------------------------------------------------+--------------------------------+ | 8960.2 | 49480 | +------------------------------------------------+--------------------------------+ | 8960.0 | 49480 | +------------------------------------------------+--------------------------------+ | 8961 | 7430 | +------------------------------------------------+--------------------------------+ | 8962 | 10 | +------------------------------------------------+--------------------------------+ | 8964.1 | 10295 | +------------------------------------------------+--------------------------------+ | 8964.2 | 10295 | +------------------------------------------------+--------------------------------+ | 8964.0 | 10295 | +------------------------------------------------+--------------------------------+ | 8967 | 546 | +------------------------------------------------+--------------------------------+ | 8972 | 989593 | +------------------------------------------------+--------------------------------+ | 8989 | 3255503 | +------------------------------------------------+--------------------------------+ | 8991 | 4016357 | +------------------------------------------------+--------------------------------+ | 8994 | 84 | +------------------------------------------------+--------------------------------+ | 8996 | 37254664 | +------------------------------------------------+--------------------------------+ | 8998 | 8591124 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 8716917 Ар11 = 8716917 Ар12 = 8716917 Ар10 = 8716917 Ар21 = 11948 Ар22 = 11948 Ар20 = 11948 Ар31 = 24740 Ар32 = 24740 Ар30 = 24740 Ар41 = 95705778 Ар42 = 95705778 Ар40 = 95705778 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 0.95 ПК1 = 422975 ПК2 = 422975 ПК0 = 422975 Лам = 8710585 Овм = 4188494 Лат = 11966088 Овт = 9027364 Крд = 37254664 ОД = 39452818 Кскр = 8591124 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 68641 ПР2 = 68641 ПР0 = 68641 ОПР1 = 68641 ОПР2 = 68641 ОПР0 = 68641 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 = 333780 РР1 = 858013 РР2 = 858013 РР0 = 858013 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 = АРС2 = АРС0 = АРБ1 = АРБ2 = АРБ0 = АРМБР = АРкорп = АРМСП = АРЦК1 = АРЦК2 = АРЦК0 = АРФЛ = АРпр1 = АРпр2 = АРпр0 = БК21 = БК22 = БК20 = ПК21 = ПК22 = ПК20 = Метод = 1 Раздел 3. Значения обязательных нормативов +------------------------+-----------------------+---------------------------+------------+ | Краткое наименование | Фактическое значение, | Установленное контрольное | Примечание | | норматива | процент | значение, процент | | +------------------------+-----------------------+---------------------------+------------+ | 1 | 2 | 3 | 4 | +------------------------+-----------------------+---------------------------+------------+ | Н1.1 | 15.539 | | | | Н1.2 | 15.539 | | | | Н1.0 | 16.349 | | | | Н1.3 | 0 | | | | Н1.4 | 16.526 | | | | Н2 | 207.965 | | | | Н3 | 132.554 | | | | Н4 | 63.593 | | | | Н7 | 44.908 | | | | 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 = 8716917 AR2_1 = 11948 AR3_1 = 24740 AR4_1 = 95705778 AR5_1 = 0 KAP1 = 18183050 LAT = 11966088 OVT = 9027364 LAM = 8710585 OVM = 4188494 KRD = 37254664 OD = 39452818 KINS = 0 KSKR = 8591124 AR_1 = 95742466 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRV1 = 4349496 KRS = 1935005 KZ = 0 ARISK0 = 8716917 VO = 0 OP = 973609 KF = 0.95 PK1 = 422975 BK = 333780 RSK = 1183717 KAP2 = 18183050 KAP0 = 19130500 AR1_2 = 8716917 AR1_0 = 8716917 AR2_2 = 11948 AR2_0 = 11948 AR3_2 = 24740 AR3_0 = 24740 AR4_2 = 95705778 AR4_0 = 95705778 AR5_2 = 0 AR5_0 = 0 AR_2 = 95742466 AR_0 = 95742466 PK2 = 422975 PK0 = 422975 RR2 = 858013 RR0 = 858013 KRV2 = 4349496 KRV0 = 4349496 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 = 103743229 KRVFR = 4349496 KRSFR = 1933024 RKCBFR = 0 F_AR1 = 24740 F_AR2 = 24740 F_AR0 = 24740 F_AR1_C = 24740 F_AR2_C = 24740 F_AR0_C = 24740 F_AR1_B = 0 F_AR2_B = 0 F_AR0_B = 0 F_AR_MBR = 0 F_AR_KOR = 0 F_AR_MSP = 0 F_AR1_CK = 0 F_AR2_CK = 0 F_AR0_CK = 0 F_AR_FL = 0 F_AR1_PR = 0 F_AR2_PR = 0 F_AR0_PR = 0 F_BK2_1 = 333780 F_BK2_2 = 333780 F_BK2_0 = 333780 F_KRV2_1 = 0 F_KRV2_2 = 0 F_KRV2_0 = 0 F_PK2_1 = 31139 F_PK2_2 = 31139 F_PK2_0 = 31139 OSKR = 92600844 RR1 = 858013 KRF1_RP = 0 PRIZ = 1 - Банковская кредитная организация F_METOD = 1 - Стандартный подход 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 19 Даты нерабочих дней отчетного периода 01.02.2020 02.02.2020 08.02.2020 09.02.2020 15.02.2020 16.02.2020 22.02.2020 23.02.2020 24.02.2020 29.02.2020 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 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 1000.0 | 50 | 48 | 19 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 1000.1 | 50 | 48 | 19 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 1000.2 | 50 | 48 | 19 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.0 | 2009 | 530 | 53 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.1 | 2009 | 530 | 53 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.2 | 2009 | 530 | 53 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.0 | 981 | 211 | 21 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.1 | 981 | 211 | 21 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.2 | 981 | 211 | 21 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.0 | 959 | 579 | 58 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.1 | 959 | 579 | 58 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.2 | 959 | 579 | 58 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.0 | 1128 | 355 | 48 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.1 | 1128 | 355 | 48 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.2 | 1128 | 355 | 48 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.0 | 1542 | 735 | 73 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.1 | 1542 | 735 | 73 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.2 | 1542 | 735 | 73 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.0 | 706 | 162 | 16 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.1 | 706 | 162 | 16 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.2 | 706 | 162 | 16 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.0 | 715 | 159 | 16 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.1 | 715 | 159 | 16 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.2 | 715 | 159 | 16 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.0 | 1364 | 589 | 169 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.1 | 1364 | 589 | 169 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.2 | 1364 | 589 | 169 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.0 | 1157 | 899 | 295 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.1 | 1157 | 899 | 295 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.2 | 1157 | 899 | 295 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.0 | 3611 | 1034 | 128 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.1 | 3611 | 1034 | 128 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.2 | 3611 | 1034 | 128 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.0 | 5614 | 2140 | 245 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.1 | 5614 | 2140 | 245 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.2 | 5614 | 2140 | 245 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.0 | 1866 | 867 | 93 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.1 | 1866 | 867 | 93 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.2 | 1866 | 867 | 93 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.0 | 2467 | 1101 | 110 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.1 | 2467 | 1101 | 110 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.2 | 2467 | 1101 | 110 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.0 | 2555 | 685 | 129 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.1 | 2555 | 685 | 129 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.2 | 2555 | 685 | 129 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.0 | 1565 | 1051 | 232 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.1 | 1565 | 1051 | 232 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.2 | 1565 | 1051 | 232 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.0 | 2397 | 1071 | 133 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.1 | 2397 | 1071 | 133 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.2 | 2397 | 1071 | 133 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.0 | 2561 | 826 | 83 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.1 | 2561 | 826 | 83 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.2 | 2561 | 826 | 83 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.0 | 1363 | 930 | 93 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.1 | 1363 | 930 | 93 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.2 | 1363 | 930 | 93 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.0 | 473 | 237 | 24 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.1 | 473 | 237 | 24 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.2 | 473 | 237 | 24 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.0 | 23 | 11 | 23 | | | 2009.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.1 | 23 | 11 | 23 | | | 2009.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.2 | 23 | 11 | 23 | | | 2009.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.0 | 480 | 463 | 46 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.1 | 480 | 463 | 46 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.2 | 480 | 463 | 46 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.0 | 4430 | 2089 | 235 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.1 | 4430 | 2089 | 235 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.2 | 4430 | 2089 | 235 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.0 | 1414 | 960 | 157 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.1 | 1414 | 960 | 157 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.2 | 1414 | 960 | 157 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.0 | 3180 | 1911 | 191 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.1 | 3180 | 1911 | 191 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.2 | 3180 | 1911 | 191 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.0 | 5037 | 2746 | 380 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.1 | 5037 | 2746 | 380 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.2 | 5037 | 2746 | 380 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.0 | 4763 | 2379 | 925 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.1 | 4763 | 2379 | 925 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.2 | 4763 | 2379 | 925 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.0 | 5069 | 2025 | 882 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.1 | 5069 | 2025 | 882 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.2 | 5069 | 2025 | 882 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.0 | 3754 | 1251 | 658 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.1 | 3754 | 1251 | 658 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.2 | 3754 | 1251 | 658 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.0 | 1734 | 998 | 548 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.1 | 1734 | 998 | 548 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.2 | 1734 | 998 | 548 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.0 | 1056 | 677 | 271 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.1 | 1056 | 677 | 271 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.2 | 1056 | 677 | 271 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.0 | 1785 | 1235 | 546 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.1 | 1785 | 1235 | 546 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.2 | 1785 | 1235 | 546 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.0 | 1519 | 956 | 604 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.1 | 1519 | 956 | 604 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.2 | 1519 | 956 | 604 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.0 | 3524 | 2652 | 1963 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.1 | 3524 | 2652 | 1963 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.2 | 3524 | 2652 | 1963 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.0 | 1330 | 1283 | 996 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.1 | 1330 | 1283 | 996 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.2 | 1330 | 1283 | 996 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2019 | 1000.0 | 663 | 640 | 448 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2019 | 1000.1 | 663 | 640 | 448 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2019 | 1000.2 | 663 | 640 | 448 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.0 | 2294 | 2214 | 1621 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.1 | 2294 | 2214 | 1621 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.2 | 2294 | 2214 | 1621 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.0 | 1810 | 1406 | 1013 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.1 | 1810 | 1406 | 1013 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.2 | 1810 | 1406 | 1013 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.0 | 910 | 878 | 439 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.1 | 910 | 878 | 439 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.2 | 910 | 878 | 439 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1001.0 | 594 | 59 | 374 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1001.1 | 594 | 59 | 374 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1001.2 | 594 | 59 | 374 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1002.0 | 525 | 18 | 972 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1002.1 | 525 | 18 | 972 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1002.2 | 525 | 18 | 972 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1003.0 | 490 | 17 | 331 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1003.1 | 490 | 17 | 331 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1003.2 | 490 | 17 | 331 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.0 | 2185 | 76 | 1054 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.1 | 2185 | 76 | 1054 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.2 | 2185 | 76 | 1054 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1004.0 | 68 | 2 | 138 | | | 2009.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1004.1 | 68 | 2 | 138 | | | 2009.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1004.2 | 68 | 2 | 138 | | | 2009.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.0 | 808 | 28 | 303 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.1 | 808 | 28 | 303 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.2 | 808 | 28 | 303 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.0 | 830 | 29 | 560 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.1 | 830 | 29 | 560 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.2 | 830 | 29 | 560 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1002.0 | 420 | 210 | 105 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1002.1 | 420 | 210 | 105 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1002.2 | 420 | 210 | 105 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1007.0 | 358 | 13 | 414 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1007.1 | 358 | 13 | 414 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1007.2 | 358 | 13 | 414 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Деро Ксавье Главный бухгалтер Долгорукова Дарья Владиславовна Исполнитель Семёнова Н.А. Телефон: 8(499)9291897 10.03.2020 Общая контрольная сумма : 31882 Версия программы (.EXE): 25.01.2019 Версия описателей (.PAK): 06.02.2020