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 01.05.2019 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 | +------------------------------------------------+--------------------------------+ | 8701 | 397 | +------------------------------------------------+--------------------------------+ | 8703.1 | 4074685 | +------------------------------------------------+--------------------------------+ | 8703.2 | 4074685 | +------------------------------------------------+--------------------------------+ | 8703.0 | 4074685 | +------------------------------------------------+--------------------------------+ | 8704.1 | 430 | +------------------------------------------------+--------------------------------+ | 8704.2 | 430 | +------------------------------------------------+--------------------------------+ | 8704.0 | 430 | +------------------------------------------------+--------------------------------+ | 8705 | 0.9 | +------------------------------------------------+--------------------------------+ | 8706 | 4600000 | +------------------------------------------------+--------------------------------+ | 8708.1 | 5349123 | +------------------------------------------------+--------------------------------+ | 8708.2 | 5349123 | +------------------------------------------------+--------------------------------+ | 8708.0 | 5349123 | +------------------------------------------------+--------------------------------+ | 8710.1 | 36668 | +------------------------------------------------+--------------------------------+ | 8710.2 | 36668 | +------------------------------------------------+--------------------------------+ | 8710.0 | 36668 | +------------------------------------------------+--------------------------------+ | 8713.1 | 8102359 | +------------------------------------------------+--------------------------------+ | 8713.2 | 8102359 | +------------------------------------------------+--------------------------------+ | 8713.0 | 8102359 | +------------------------------------------------+--------------------------------+ | 8718 | -93527 | +------------------------------------------------+--------------------------------+ | 8721 | 1067486 | +------------------------------------------------+--------------------------------+ | 8723 | 1067486 | +------------------------------------------------+--------------------------------+ | 8769.1 | 770479 | +------------------------------------------------+--------------------------------+ | 8769.2 | 770479 | +------------------------------------------------+--------------------------------+ | 8769.0 | 770479 | +------------------------------------------------+--------------------------------+ | 8773 | 112540766 | +------------------------------------------------+--------------------------------+ | 8775 | 124416 | +------------------------------------------------+--------------------------------+ | 8776 | 958476 | +------------------------------------------------+--------------------------------+ | 8780 | 735762 | +------------------------------------------------+--------------------------------+ | 8794 | 2855128 | +------------------------------------------------+--------------------------------+ | 8810.1 | 735762 | +------------------------------------------------+--------------------------------+ | 8810.2 | 735762 | +------------------------------------------------+--------------------------------+ | 8810.0 | 735762 | +------------------------------------------------+--------------------------------+ | 8811 | 881501 | +------------------------------------------------+--------------------------------+ | 8812.1 | 1210738 | +------------------------------------------------+--------------------------------+ | 8812.2 | 1210738 | +------------------------------------------------+--------------------------------+ | 8812.0 | 1210738 | +------------------------------------------------+--------------------------------+ | 8813.1 | 74357 | +------------------------------------------------+--------------------------------+ | 8813.2 | 74357 | +------------------------------------------------+--------------------------------+ | 8813.0 | 74357 | +------------------------------------------------+--------------------------------+ | 8814.1 | 111536 | +------------------------------------------------+--------------------------------+ | 8814.2 | 111536 | +------------------------------------------------+--------------------------------+ | 8814.0 | 111536 | +------------------------------------------------+--------------------------------+ | 8829.1 | 2052 | +------------------------------------------------+--------------------------------+ | 8829.2 | 2052 | +------------------------------------------------+--------------------------------+ | 8829.0 | 2052 | +------------------------------------------------+--------------------------------+ | 8830.1 | 3078 | +------------------------------------------------+--------------------------------+ | 8830.2 | 3078 | +------------------------------------------------+--------------------------------+ | 8830.0 | 3078 | +------------------------------------------------+--------------------------------+ | 8866 | 559719 | +------------------------------------------------+--------------------------------+ | 8872.1 | 72402602 | +------------------------------------------------+--------------------------------+ | 8874 | 124416 | +------------------------------------------------+--------------------------------+ | 8878.2 | 186886 | +------------------------------------------------+--------------------------------+ | 8879 | 467215 | +------------------------------------------------+--------------------------------+ | 8902 | 405342 | +------------------------------------------------+--------------------------------+ | 8910 | 46364 | +------------------------------------------------+--------------------------------+ | 8912.1 | 5349123 | +------------------------------------------------+--------------------------------+ | 8912.2 | 5349123 | +------------------------------------------------+--------------------------------+ | 8912.0 | 5349123 | +------------------------------------------------+--------------------------------+ | 8914 | 327606 | +------------------------------------------------+--------------------------------+ | 8918 | 32477240 | +------------------------------------------------+--------------------------------+ | 8921 | 5943470 | +------------------------------------------------+--------------------------------+ | 8925 | 739 | +------------------------------------------------+--------------------------------+ | 8940 | 12630 | +------------------------------------------------+--------------------------------+ | 8942 | 973609 | +------------------------------------------------+--------------------------------+ | 8953.1 | 36668 | +------------------------------------------------+--------------------------------+ | 8953.2 | 36668 | +------------------------------------------------+--------------------------------+ | 8953.0 | 36668 | +------------------------------------------------+--------------------------------+ | 8961 | 12702 | +------------------------------------------------+--------------------------------+ | 8962 | 10 | +------------------------------------------------+--------------------------------+ | 8964.1 | 8102359 | +------------------------------------------------+--------------------------------+ | 8964.2 | 8102359 | +------------------------------------------------+--------------------------------+ | 8964.0 | 8102359 | +------------------------------------------------+--------------------------------+ | 8972 | 450380 | +------------------------------------------------+--------------------------------+ | 8989 | 4626239 | +------------------------------------------------+--------------------------------+ | 8991 | 6154185 | +------------------------------------------------+--------------------------------+ | 8994 | 546652 | +------------------------------------------------+--------------------------------+ | 8996 | 31658332 | +------------------------------------------------+--------------------------------+ | 8998 | 14698801 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 6029876 Ар11 = 6029876 Ар12 = 6029876 Ар10 = 6029876 Ар21 = 1627805 Ар22 = 1627805 Ар20 = 1627805 Ар31 = 0 Ар32 = 0 Ар30 = 0 Ар41 = 91235783 Ар42 = 91235783 Ар40 = 91235783 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 0.9 ПК1 = 114614 ПК2 = 114614 ПК0 = 114614 Лам = 6440224 Овм = 3193273 Лат = 20066463 Овт = 9675064 Крд = 31658332 ОД = 32477240 Кскр = 14698801 Крас = Крис = 739 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 96859 ПР2 = 96859 ПР0 = 96859 ОПР1 = 96859 ОПР2 = 96859 ОПР0 = 96859 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 = 467215 РР1 = 1210738 РР2 = 1210738 РР0 = 1210738 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 | 15.571 | | | | Н1.2 | 15.571 | | | | Н1.0 | 16.182 | | | | Н1.3 | 0 | | | | Н1.4 | 14.979 | | | | Н2 | 201.681 | | | | Н3 | 207.404 | | | | Н4 | 63.013 | | | | Н7 | 82.745 | | | | 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 = 6029876 AR2_1 = 1627805 AR3_1 = 0 AR4_1 = 91235783 AR5_1 = 0 KAP1 = 17092907 LAT = 20066463 OVT = 9675064 LAM = 6440224 OVM = 3193273 KRD = 31658332 OD = 32477240 KINS = 0 KSKR = 14698801 AR_1 = 92863588 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRIS = 739 KRV1 = 735762 KRS = 881501 KZ = 0 ARISK0 = 6029876 VO = 0 OP = 973609 KF = 0.9 PK1 = 114614 BK = 467215 RSK = 559719 KAP2 = 17092907 KAP0 = 17763969 AR1_2 = 6029876 AR1_0 = 6029876 AR2_2 = 1627805 AR2_0 = 1627805 AR3_2 = 0 AR3_0 = 0 AR4_2 = 91235783 AR4_0 = 91235783 AR5_2 = 0 AR5_0 = 0 AR_2 = 92863588 AR_0 = 92863588 PK2 = 114614 PK0 = 114614 RR2 = 1210738 RR0 = 1210738 KRV2 = 735762 KRV0 = 735762 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 = 112416350 KRVFR = 735762 KRSFR = 958476 RKCBFR = 0 OSKR = 96102625 RR1 = 1210738 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 22 Даты нерабочих дней отчетного периода 06.04.2019 07.04.2019 13.04.2019 14.04.2019 20.04.2019 21.04.2019 27.04.2019 28.04.2019 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 | 100 | 50 | 20 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 2007.0 | 1118 | 627 | 63 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 2007.0 | 2487 | 1440 | 144 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.0 | 277256 | 238175 | 96753 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 2007.0 | 1415 | 732 | 73 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 2007.0 | 630 | 561 | 56 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.0 | 185550 | 167225 | 72446 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 2007.0 | 16959 | 10600 | 2012 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 2007.0 | 3646 | 1187 | 136 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 2005.0 | 191517 | 177228 | 73524 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 2007.0 | 20499 | 12891 | 1869 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 2007.0 | 2736 | 1449 | 329 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.0 | 311426 | 248525 | 175694 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 2007.0 | 14423 | 8205 | 924 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 2006.0 | 50050 | 40395 | 4234 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 2007.0 | 16073 | 7360 | 962 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 2006.0 | 42694 | 32451 | 3323 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 2007.0 | 11931 | 6115 | 960 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 2006.0 | 57305 | 40019 | 4038 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 2007.0 | 3739 | 2209 | 221 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 2007.0 | 7505 | 5586 | 586 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 2006.0 | 87222 | 69132 | 7076 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 2007.0 | 2299 | 1356 | 136 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 2007.0 | 7111 | 3495 | 584 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.0 | 188008 | 140873 | 48425 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 2007.0 | 2145 | 903 | 90 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 2007.0 | 6534 | 3183 | 592 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 2005.0 | 232190 | 179686 | 64437 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 2007.0 | 3333 | 1584 | 158 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 2007.0 | 5115 | 3518 | 812 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2005.0 | 208104 | 179503 | 75292 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 2007.0 | 3604 | 1028 | 103 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 2007.0 | 4561 | 2252 | 225 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 2005.0 | 356891 | 296040 | 134183 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 2008.1 | 100 | 50 | 20 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 2007.1 | 1118 | 627 | 63 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 2007.1 | 2487 | 1440 | 144 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.1 | 277256 | 238175 | 96753 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 2007.1 | 1415 | 732 | 73 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 2007.1 | 630 | 561 | 56 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.1 | 185550 | 167225 | 72446 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 2007.1 | 16959 | 10600 | 2012 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 2007.1 | 3646 | 1187 | 136 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 2005.1 | 191517 | 177228 | 73524 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 2007.1 | 20499 | 12891 | 1869 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 2007.1 | 2736 | 1449 | 329 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.1 | 311426 | 248525 | 175694 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 2007.1 | 14423 | 8205 | 924 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 2006.1 | 50050 | 40395 | 4234 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 2007.1 | 16073 | 7360 | 962 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 2006.1 | 42694 | 32451 | 3323 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 2007.1 | 11931 | 6115 | 960 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 2006.1 | 57305 | 40019 | 4038 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 2007.1 | 3739 | 2209 | 221 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 2007.1 | 7505 | 5586 | 586 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 2006.1 | 87222 | 69132 | 7076 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 2007.1 | 2299 | 1356 | 136 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 2007.1 | 7111 | 3495 | 584 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.1 | 188008 | 140873 | 48425 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 2007.1 | 2145 | 903 | 90 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 2007.1 | 6534 | 3183 | 592 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 2005.1 | 232190 | 179686 | 64437 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 2007.1 | 3333 | 1584 | 158 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 2007.1 | 5115 | 3518 | 812 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2005.1 | 208104 | 179503 | 75292 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 2007.1 | 3604 | 1028 | 103 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 2007.1 | 4561 | 2252 | 225 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 2005.1 | 356891 | 296040 | 134183 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 2008.2 | 100 | 50 | 20 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 2007.2 | 1118 | 627 | 63 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 2007.2 | 2487 | 1440 | 144 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.2 | 277256 | 238175 | 96753 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 2007.2 | 1415 | 732 | 73 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 2007.2 | 630 | 561 | 56 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.2 | 185550 | 167225 | 72446 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 2007.2 | 16959 | 10600 | 2012 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 2007.2 | 3646 | 1187 | 136 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 2005.2 | 191517 | 177228 | 73524 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 2007.2 | 20499 | 12891 | 1869 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 2007.2 | 2736 | 1449 | 329 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.2 | 311426 | 248525 | 175694 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 2007.2 | 14423 | 8205 | 924 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 2006.2 | 50050 | 40395 | 4234 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 2007.2 | 16073 | 7360 | 962 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 2006.2 | 42694 | 32451 | 3323 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 2007.2 | 11931 | 6115 | 960 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 2006.2 | 57305 | 40019 | 4038 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 2007.2 | 3739 | 2209 | 221 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 2007.2 | 7505 | 5586 | 586 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 2006.2 | 87222 | 69132 | 7076 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 2007.2 | 2299 | 1356 | 136 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 2007.2 | 7111 | 3495 | 584 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.2 | 188008 | 140873 | 48425 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 2007.2 | 2145 | 903 | 90 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 2007.2 | 6534 | 3183 | 592 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 2005.2 | 232190 | 179686 | 64437 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 2007.2 | 3333 | 1584 | 158 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 2007.2 | 5115 | 3518 | 812 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2005.2 | 208104 | 179503 | 75292 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 2007.2 | 3604 | 1028 | 103 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 2007.2 | 4561 | 2252 | 225 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 2005.2 | 356891 | 296040 | 134183 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Ксавье Деро Главный бухгалтер Долгорукова Дарья Владиславовна Исполнитель Денисова Татьяна Владимировна Телефон: 8(499)9291897 15.05.2019 Общая контрольная сумма : 61123 Версия программы (.EXE): 29.12.2017 Версия описателей (.PAK): 14.05.2019