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 01.05.2020 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                          | 354                            |
+------------------------------------------------+--------------------------------+
|                  8703.1                        | 6427569                        |
+------------------------------------------------+--------------------------------+
|                  8703.2                        | 6427569                        |
+------------------------------------------------+--------------------------------+
|                  8703.0                        | 6427569                        |
+------------------------------------------------+--------------------------------+
|                  8705                          | 0.94                           |
+------------------------------------------------+--------------------------------+
|                  8706                          | 8400000                        |
+------------------------------------------------+--------------------------------+
|                  8718                          | -244282                        |
+------------------------------------------------+--------------------------------+
|                  8721                          | 198472                         |
+------------------------------------------------+--------------------------------+
|                  8723                          | 198472                         |
+------------------------------------------------+--------------------------------+
|                  8769.1                        | 18086                          |
+------------------------------------------------+--------------------------------+
|                  8769.2                        | 18086                          |
+------------------------------------------------+--------------------------------+
|                  8769.0                        | 18086                          |
+------------------------------------------------+--------------------------------+
|                  8773                          | 106208353                      |
+------------------------------------------------+--------------------------------+
|                  8775                          | 179436                         |
+------------------------------------------------+--------------------------------+
|                  8776                          | 3571845                        |
+------------------------------------------------+--------------------------------+
|                  8780                          | 4837568                        |
+------------------------------------------------+--------------------------------+
|                  8794                          | 5764754                        |
+------------------------------------------------+--------------------------------+
|                  8810.1                        | 4837568                        |
+------------------------------------------------+--------------------------------+
|                  8810.2                        | 4837568                        |
+------------------------------------------------+--------------------------------+
|                  8810.0                        | 4837568                        |
+------------------------------------------------+--------------------------------+
|                  8811                          | 3576197                        |
+------------------------------------------------+--------------------------------+
|                  8812.1                        | 1016400                        |
+------------------------------------------------+--------------------------------+
|                  8812.2                        | 1016400                        |
+------------------------------------------------+--------------------------------+
|                  8812.0                        | 1016400                        |
+------------------------------------------------+--------------------------------+
|                  8813.1                        | 306480                         |
+------------------------------------------------+--------------------------------+
|                  8813.2                        | 306480                         |
+------------------------------------------------+--------------------------------+
|                  8813.0                        | 306480                         |
+------------------------------------------------+--------------------------------+
|                  8814.1                        | 458771                         |
+------------------------------------------------+--------------------------------+
|                  8814.2                        | 458771                         |
+------------------------------------------------+--------------------------------+
|                  8814.0                        | 458771                         |
+------------------------------------------------+--------------------------------+
|                  8821                          | 16402                          |
+------------------------------------------------+--------------------------------+
|                  8822                          | 18249                          |
+------------------------------------------------+--------------------------------+
|                  8829.1                        | 1307                           |
+------------------------------------------------+--------------------------------+
|                  8829.2                        | 1307                           |
+------------------------------------------------+--------------------------------+
|                  8829.0                        | 1307                           |
+------------------------------------------------+--------------------------------+
|                  8830.1                        | 1961                           |
+------------------------------------------------+--------------------------------+
|                  8830.2                        | 1961                           |
+------------------------------------------------+--------------------------------+
|                  8830.0                        | 1961                           |
+------------------------------------------------+--------------------------------+
|                  8866                          | 1667010                        |
+------------------------------------------------+--------------------------------+
|                  8872.1                        | 77688243                       |
+------------------------------------------------+--------------------------------+
|                  8874                          | 179436                         |
+------------------------------------------------+--------------------------------+
|                  8902                          | 930404                         |
+------------------------------------------------+--------------------------------+
|                  8910                          | 79545                          |
+------------------------------------------------+--------------------------------+
|                  8912.1                        | 10023486                       |
+------------------------------------------------+--------------------------------+
|                  8912.2                        | 10023486                       |
+------------------------------------------------+--------------------------------+
|                  8912.0                        | 10023486                       |
+------------------------------------------------+--------------------------------+
|                  8914                          | 578236                         |
+------------------------------------------------+--------------------------------+
|                  8918                          | 39417596                       |
+------------------------------------------------+--------------------------------+
|                  8921                          | 10663283                       |
+------------------------------------------------+--------------------------------+
|                  8940                          | 20353                          |
+------------------------------------------------+--------------------------------+
|                  8942                          | 1099394                        |
+------------------------------------------------+--------------------------------+
|                  8953.1                        | 57228                          |
+------------------------------------------------+--------------------------------+
|                  8953.2                        | 57228                          |
+------------------------------------------------+--------------------------------+
|                  8953.0                        | 57228                          |
+------------------------------------------------+--------------------------------+
|                  8960.1                        | 59388                          |
+------------------------------------------------+--------------------------------+
|                  8960.2                        | 59388                          |
+------------------------------------------------+--------------------------------+
|                  8960.0                        | 59388                          |
+------------------------------------------------+--------------------------------+
|                  8961                          | 9575                           |
+------------------------------------------------+--------------------------------+
|                  8962                          | 10                             |
+------------------------------------------------+--------------------------------+
|                  8964.1                        | 2822062                        |
+------------------------------------------------+--------------------------------+
|                  8964.2                        | 2822062                        |
+------------------------------------------------+--------------------------------+
|                  8964.0                        | 2822062                        |
+------------------------------------------------+--------------------------------+
|                  8972                          | 989792                         |
+------------------------------------------------+--------------------------------+
|                  8989                          | 2908731                        |
+------------------------------------------------+--------------------------------+
|                  8991                          | 7422567                        |
+------------------------------------------------+--------------------------------+
|                  8996                          | 36991769                       |
+------------------------------------------------+--------------------------------+
|                  8998                          | 13409996                       |
+------------------------------------------------+--------------------------------+
|                  9902                          | 8                              |
+------------------------------------------------+--------------------------------+


Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для
          расчета обязательных нормативов, тыс. руб.

Ариск0   =         11488426
Ар11     =         11488426
Ар12     =         11488426
Ар10     =         11488426
Ар21     =           575858
Ар22     =           575858
Ар20     =           575858
Ар31     =            29694
Ар32     =            29694
Ар30     =            29694
Ар41     =         92386233
Ар42     =         92386233
Ар40     =         92386225
Ар51     =                0
Ар52     =                0
Ар50     =                0
Кф       =             0.94
ПК1      =           478981
ПК2      =           478981
ПК0      =           478981
Лам      =         11732630
Овм      =          2377123
Лат      =         17641361
Овт      =         10377926
Крд      =         36991769
ОД       =         39417596
Кскр     =         13409996
Кинс     =                0
Лат1     =                0
Лат1.1   =                0
О        =                0
Кр       =                0
Ф        =                0
КБР      =                0
Кз       =                0
ВО       =                0
ПР1      =            81312
ПР2      =            81312
ПР0      =            81312
ОПР1     =            81312
ОПР2     =            81312
ОПР0     =            81312
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       =                0
РР1      =          1016400
РР2      =          1016400
РР0      =          1016400
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                   |                16.248 |                           |            |
| Н1.2                   |                16.248 |                           |            |
| Н1.0                   |                17.431 |                           |            |
| Н1.3                   |                     0 |                           |            |
| Н1.4                   |                  16.8 |                           |            |
| Н2                     |               493.564 |                           |            |
| Н3                     |               169.989 |                           |            |
| Н4                     |                61.608 |                           |            |
| Н7                     |                65.016 |                           |            |
| 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     =        11488426
AR2_1     =          575858
AR3_1     =           29694
AR4_1     =        92386233
AR5_1     =               0
KAP1      =        19225459
LAT       =        17641361
OVT       =        10377926
LAM       =        11732630
OVM       =         2377123
KRD       =        36991769
OD        =        39417596
KINS      =               0
KSKR      =        13409996
AR_1      =        92991785
LAT1      =               0
O         =               0
KBR       =               0
F         =               0
KR        =               0
KRV1      =         4837568
KRS       =         3576197
KZ        =               0
ARISK0    =        11488426
VO        =               0
OP        =         1099394
KF        =            0.94
PK1       =          478981
BK        =               0
RSK       =         1667010
KAP2      =        19225459
KAP0      =        20625743
AR1_2     =        11488426
AR1_0     =        11488426
AR2_2     =          575858
AR2_0     =          575858
AR3_2     =           29694
AR3_0     =           29694
AR4_2     =        92386233
AR4_0     =        92386225
AR5_2     =               0
AR5_0     =               0
AR_2      =        92991785
AR_0      =        92991777
PK2       =          478981
PK0       =          478981
RR2       =         1016400
RR0       =         1016400
KRV2      =         4837568
KRV0      =         4837568
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      =       106028917
KRVFR     =         4837568
KRSFR     =         3571845
RKCBFR    =               0
F_AR1     =           29694
F_AR2     =           29694
F_AR0     =           29694
F_AR1_C   =           29694
F_AR2_C   =           29694
F_AR0_C   =           29694
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   =               0
F_BK2_2   =               0
F_BK2_0   =               0
F_KRV2_1  =               0
F_KRV2_2  =               0
F_KRV2_0  =               0
F_PK2_1   =           26564
F_PK2_2   =           26564
F_PK2_0   =           26564
OSKR      =        92044386
RR1       =         1016400
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               |                                                   |
+------------+-----------------+---------------------------------------------------+
| 9060       | 0               |                                                   |
+------------+-----------------+---------------------------------------------------+
| 9061       | 0               |                                                   |
+------------+-----------------+---------------------------------------------------+


Раздел 4. Информация о нарушении обязательных нормативов и (или) снижении значения
          норматива достаточности базового капитала банка (Н1.1) ниже 7 процентов

+-----------+-------------------------+----------------------------+---------------------+
| Номер     | Наименование норматива  |     Числовое значение      |  Дата, за  которую  |
| строки    |                         |  нарушенного норматива и   | норматив  нарушен и |
|           |                         |  (или) норматива Н1.1 (в   |(или) значение норма-|
|           |                         |  случае если его значение  |   тива Н1.1 ниже 7  |
|           |                         | ниже 7 процентов), процент |      процентов      |
+-----------+-------------------------+----------------------------+---------------------+
|     1     |            2            |              3             |          4          |
+-----------+-------------------------+----------------------------+---------------------+
+-----------+-------------------------+--------------------------+-----------------------+


Раздел 5. Число операционных дней в отчетном периоде         22

Даты нерабочих дней отчетного периода

04.04.2020
05.04.2020
11.04.2020
12.04.2020
18.04.2020
19.04.2020
25.04.2020
26.04.2020


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              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2016           |   1000.0        |            1947 |                         386 |                           39 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2016           |   1000.1        |            1947 |                         386 |                           39 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2016           |   1000.2        |            1947 |                         386 |                           39 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2016           |   1000.0        |             915 |                         175 |                           17 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2016           |   1000.1        |             915 |                         175 |                           17 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2016           |   1000.2        |             915 |                         175 |                           17 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2016           |   1000.0        |             946 |                         532 |                           53 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2016           |   1000.1        |             946 |                         532 |                           53 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2016           |   1000.2        |             946 |                         532 |                           53 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2016           |   1000.0        |            1075 |                         329 |                           45 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2016           |   1000.1        |            1075 |                         329 |                           45 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2016           |   1000.2        |            1075 |                         329 |                           45 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2016           |   1000.0        |            1487 |                         682 |                           68 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2016           |   1000.1        |            1487 |                         682 |                           68 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2016           |   1000.2        |            1487 |                         682 |                           68 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2017           |   1000.0        |             656 |                         143 |                           14 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2017           |   1000.1        |             656 |                         143 |                           14 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2017           |   1000.2        |             656 |                         143 |                           14 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2017           |   1000.0        |            1132 |                         155 |                           16 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2017           |   1000.1        |            1132 |                         155 |                           16 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2017           |   1000.2        |            1132 |                         155 |                           16 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2017           |   1000.0        |            1593 |                         636 |                          160 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2017           |   1000.1        |            1593 |                         636 |                          160 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2017           |   1000.2        |            1593 |                         636 |                          160 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2017           |   1000.0        |             986 |                         705 |                          257 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2017           |   1000.1        |             986 |                         705 |                          257 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2017           |   1000.2        |             986 |                         705 |                          257 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2017           |   1000.0        |            4142 |                        1228 |                          128 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2017           |   1000.1        |            4142 |                        1228 |                          128 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2017           |   1000.2        |            4142 |                        1228 |                          128 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2017           |   1000.0        |            6118 |                        1999 |                          213 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2017           |   1000.1        |            6118 |                        1999 |                          213 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2017           |   1000.2        |            6118 |                        1999 |                          213 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  07.2017           |   1000.0        |            2261 |                         887 |                           95 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  07.2017           |   1000.1        |            2261 |                         887 |                           95 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  07.2017           |   1000.2        |            2261 |                         887 |                           95 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2017           |   1000.0        |            2326 |                        1314 |                          131 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2017           |   1000.1        |            2326 |                        1314 |                          131 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2017           |   1000.2        |            2326 |                        1314 |                          131 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2017           |   1000.0        |            2386 |                         651 |                          105 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2017           |   1000.1        |            2386 |                         651 |                          105 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2017           |   1000.2        |            2386 |                         651 |                          105 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2017           |   1000.0        |            1492 |                         650 |                          180 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2017           |   1000.1        |            1492 |                         650 |                          180 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2017           |   1000.2        |            1492 |                         650 |                          180 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2017           |   1000.0        |            2342 |                         806 |                          110 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2017           |   1000.1        |            2342 |                         806 |                          110 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2017           |   1000.2        |            2342 |                         806 |                          110 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2017           |   1000.0        |            3266 |                         811 |                           81 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2017           |   1000.1        |            3266 |                         811 |                           81 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2017           |   1000.2        |            3266 |                         811 |                           81 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2018           |   1000.0        |            1749 |                         845 |                           84 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2018           |   1000.1        |            1749 |                         845 |                           84 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2018           |   1000.2        |            1749 |                         845 |                           84 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2018           |   1000.0        |            1179 |                         619 |                           62 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2018           |   1000.1        |            1179 |                         619 |                           62 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2018           |   1000.2        |            1179 |                         619 |                           62 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2018           |   1000.0        |            1134 |                          51 |                           44 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2018           |   1000.1        |            1134 |                          51 |                           44 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2018           |   1000.2        |            1134 |                          51 |                           44 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2018           |   1000.0        |            1078 |                         453 |                           45 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2018           |   1000.1        |            1078 |                         453 |                           45 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2018           |   1000.2        |            1078 |                         453 |                           45 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2018           |   1000.0        |            6827 |                        2179 |                          243 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2018           |   1000.1        |            6827 |                        2179 |                          243 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2018           |   1000.2        |            6827 |                        2179 |                          243 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2018           |   1000.0        |            2263 |                         946 |                          153 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2018           |   1000.1        |            2263 |                         946 |                          153 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2018           |   1000.2        |            2263 |                         946 |                          153 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  07.2018           |   1000.0        |            2985 |                        1200 |                          120 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  07.2018           |   1000.1        |            2985 |                        1200 |                          120 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  07.2018           |   1000.2        |            2985 |                        1200 |                          120 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2018           |   1000.0        |            7130 |                        2566 |                          343 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2018           |   1000.1        |            7130 |                        2566 |                          343 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2018           |   1000.2        |            7130 |                        2566 |                          343 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2018           |   1000.0        |            7596 |                        2025 |                          962 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2018           |   1000.1        |            7596 |                        2025 |                          962 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2018           |   1000.2        |            7596 |                        2025 |                          962 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2018           |   1000.0        |            8094 |                        2217 |                          805 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2018           |   1000.1        |            8094 |                        2217 |                          805 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2018           |   1000.2        |            8094 |                        2217 |                          805 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2018           |   1000.0        |            5832 |                         516 |                          248 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2018           |   1000.1        |            5832 |                         516 |                          248 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2018           |   1000.2        |            5832 |                         516 |                          248 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2018           |   1000.0        |            3023 |                        1426 |                          636 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2018           |   1000.1        |            3023 |                        1426 |                          636 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2018           |   1000.2        |            3023 |                        1426 |                          636 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2019           |   1000.0        |            5344 |                        1555 |                          622 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2019           |   1000.1        |            5344 |                        1555 |                          622 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2019           |   1000.2        |            5344 |                        1555 |                          622 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2019           |   1000.0        |            3263 |                         766 |                          414 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2019           |   1000.1        |            3263 |                         766 |                          414 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2019           |   1000.2        |            3263 |                         766 |                          414 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2019           |   1000.0        |            1264 |                         535 |                          312 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2019           |   1000.1        |            1264 |                         535 |                          312 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2019           |   1000.2        |            1264 |                         535 |                          312 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2019           |   1000.0        |            7141 |                        2901 |                         2048 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2019           |   1000.1        |            7141 |                        2901 |                         2048 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2019           |   1000.2        |            7141 |                        2901 |                         2048 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2019           |   1000.0        |             189 |                         182 |                           93 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2019           |   1000.1        |             189 |                         182 |                           93 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2019           |   1000.2        |             189 |                         182 |                           93 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2019           |   1000.0        |             432 |                         341 |                          239 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2019           |   1000.1        |             432 |                         341 |                          239 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2019           |   1000.2        |             432 |                         341 |                          239 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  07.2019           |   1000.0        |            1087 |                        1049 |                          688 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  07.2019           |   1000.1        |            1087 |                        1049 |                          688 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  07.2019           |   1000.2        |            1087 |                        1049 |                          688 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2019           |   1000.0        |              70 |                          63 |                           44 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2019           |   1000.1        |              70 |                          63 |                           44 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2019           |   1000.2        |              70 |                          63 |                           44 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2019           |   1000.0        |            1392 |                        1339 |                          767 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2019           |   1000.1        |            1392 |                        1339 |                          767 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2019           |   1000.2        |            1392 |                        1339 |                          767 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2019           |   1002.0        |             296 |                          10 |                          798 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2019           |   1002.1        |             296 |                          10 |                          798 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2019           |   1002.2        |             296 |                          10 |                          798 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2019           |   1003.0        |             110 |                           4 |                           75 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2019           |   1003.1        |             110 |                           4 |                           75 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2019           |   1003.2        |             110 |                           4 |                           75 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   1001.0        |            1440 |                          50 |                          695 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   1001.1        |            1440 |                          50 |                          695 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   1001.2        |            1440 |                          50 |                          695 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   1002.0        |             381 |                          13 |                          257 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   1002.1        |             381 |                          13 |                          257 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   1002.2        |             381 |                          13 |                          257 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   1004.0        |              66 |                           2 |                          135 |
|                    |   2009.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   1004.1        |              66 |                           2 |                          135 |
|                    |   2009.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   1004.2        |              66 |                           2 |                          135 |
|                    |   2009.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1001.0        |            1743 |                         126 |                          910 |
|                    |   2004.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1001.1        |            1743 |                         126 |                          910 |
|                    |   2004.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1001.2        |            1743 |                         126 |                          910 |
|                    |   2004.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1002.0        |            1372 |                          48 |                          927 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1002.1        |            1372 |                          48 |                          927 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1002.2        |            1372 |                          48 |                          927 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1003.0        |             581 |                          20 |                          393 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1003.1        |             581 |                          20 |                          393 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1003.2        |             581 |                          20 |                          393 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2020           |   1001.0        |             786 |                          55 |                          436 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2020           |   1001.1        |             786 |                          55 |                          436 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2020           |   1001.2        |             786 |                          55 |                          436 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2020           |   1002.0        |             669 |                          23 |                          194 |
|                    |   2004.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2020           |   1002.1        |             669 |                          23 |                          194 |
|                    |   2004.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2020           |   1002.2        |             669 |                          23 |                          194 |
|                    |   2004.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2020           |   1007.0        |             742 |                         212 |                          635 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2020           |   1007.1        |             742 |                         212 |                          635 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2020           |   1007.2        |             742 |                         212 |                          635 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1001.0        |             852 |                          30 |                          521 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1001.1        |             852 |                          30 |                          521 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1001.2        |             852 |                          30 |                          521 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1004.0        |             436 |                          15 |                          295 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1004.1        |             436 |                          15 |                          295 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1004.2        |             436 |                          15 |                          295 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1003.0        |             477 |                          17 |                          322 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1003.1        |             477 |                          17 |                          322 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1003.2        |             477 |                          17 |                          322 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1005.0        |             363 |                          13 |                          280 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1005.1        |             363 |                          13 |                          280 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1005.2        |             363 |                          13 |                          280 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1007.0        |             458 |                          16 |                          530 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1007.1        |             458 |                          16 |                          530 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1007.2        |             458 |                          16 |                          530 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+






Председатель Правления                            Деро Ксавье


Главный бухгалтер                                 Долгорукова Дарья Владиславовна



Исполнитель       Семёнова Н.А.
Телефон:   +7 (915)027-87

14.05.2020

Общая контрольная сумма :  34517
Версия программы  (.EXE):  25.01.2019
Версия описателей (.PAK):  17.04.2020