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 01.06.2019 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 | 393 | +------------------------------------------------+--------------------------------+ | 8703.1 | 4736770 | +------------------------------------------------+--------------------------------+ | 8703.2 | 4736770 | +------------------------------------------------+--------------------------------+ | 8703.0 | 4736770 | +------------------------------------------------+--------------------------------+ | 8704.1 | 374 | +------------------------------------------------+--------------------------------+ | 8704.2 | 374 | +------------------------------------------------+--------------------------------+ | 8704.0 | 374 | +------------------------------------------------+--------------------------------+ | 8705 | 0.89 | +------------------------------------------------+--------------------------------+ | 8706 | 4000000 | +------------------------------------------------+--------------------------------+ | 8708.1 | 4655813 | +------------------------------------------------+--------------------------------+ | 8708.2 | 4655813 | +------------------------------------------------+--------------------------------+ | 8708.0 | 4655813 | +------------------------------------------------+--------------------------------+ | 8710.1 | 37480 | +------------------------------------------------+--------------------------------+ | 8710.2 | 37480 | +------------------------------------------------+--------------------------------+ | 8710.0 | 37480 | +------------------------------------------------+--------------------------------+ | 8713.1 | 6232118 | +------------------------------------------------+--------------------------------+ | 8713.2 | 6232118 | +------------------------------------------------+--------------------------------+ | 8713.0 | 6232118 | +------------------------------------------------+--------------------------------+ | 8718 | -105478 | +------------------------------------------------+--------------------------------+ | 8721 | 1371789 | +------------------------------------------------+--------------------------------+ | 8723 | 1371789 | +------------------------------------------------+--------------------------------+ | 8769.1 | 863254 | +------------------------------------------------+--------------------------------+ | 8769.2 | 863254 | +------------------------------------------------+--------------------------------+ | 8769.0 | 863254 | +------------------------------------------------+--------------------------------+ | 8773 | 97968489 | +------------------------------------------------+--------------------------------+ | 8775 | 119739 | +------------------------------------------------+--------------------------------+ | 8776 | 1122933 | +------------------------------------------------+--------------------------------+ | 8780 | 904973 | +------------------------------------------------+--------------------------------+ | 8794 | 3379098 | +------------------------------------------------+--------------------------------+ | 8810.1 | 904973 | +------------------------------------------------+--------------------------------+ | 8810.2 | 904973 | +------------------------------------------------+--------------------------------+ | 8810.0 | 904973 | +------------------------------------------------+--------------------------------+ | 8811 | 1049095 | +------------------------------------------------+--------------------------------+ | 8812.1 | 1225138 | +------------------------------------------------+--------------------------------+ | 8812.2 | 1225138 | +------------------------------------------------+--------------------------------+ | 8812.0 | 1225138 | +------------------------------------------------+--------------------------------+ | 8813.1 | 73487 | +------------------------------------------------+--------------------------------+ | 8813.2 | 73487 | +------------------------------------------------+--------------------------------+ | 8813.0 | 73487 | +------------------------------------------------+--------------------------------+ | 8814.1 | 110189 | +------------------------------------------------+--------------------------------+ | 8814.2 | 110189 | +------------------------------------------------+--------------------------------+ | 8814.0 | 110189 | +------------------------------------------------+--------------------------------+ | 8829.1 | 2052 | +------------------------------------------------+--------------------------------+ | 8829.2 | 2052 | +------------------------------------------------+--------------------------------+ | 8829.0 | 2052 | +------------------------------------------------+--------------------------------+ | 8830.1 | 3078 | +------------------------------------------------+--------------------------------+ | 8830.2 | 3078 | +------------------------------------------------+--------------------------------+ | 8830.0 | 3078 | +------------------------------------------------+--------------------------------+ | 8866 | 662319 | +------------------------------------------------+--------------------------------+ | 8872.1 | 67055812 | +------------------------------------------------+--------------------------------+ | 8874 | 119739 | +------------------------------------------------+--------------------------------+ | 8878.2 | 186886 | +------------------------------------------------+--------------------------------+ | 8879 | 467215 | +------------------------------------------------+--------------------------------+ | 8902 | 403219 | +------------------------------------------------+--------------------------------+ | 8910 | 43435 | +------------------------------------------------+--------------------------------+ | 8912.1 | 4655813 | +------------------------------------------------+--------------------------------+ | 8912.2 | 4655813 | +------------------------------------------------+--------------------------------+ | 8912.0 | 4655813 | +------------------------------------------------+--------------------------------+ | 8914 | 692649 | +------------------------------------------------+--------------------------------+ | 8918 | 32617220 | +------------------------------------------------+--------------------------------+ | 8921 | 5231250 | +------------------------------------------------+--------------------------------+ | 8925 | 724 | +------------------------------------------------+--------------------------------+ | 8940 | 13229 | +------------------------------------------------+--------------------------------+ | 8942 | 973609 | +------------------------------------------------+--------------------------------+ | 8953.1 | 37480 | +------------------------------------------------+--------------------------------+ | 8953.2 | 37480 | +------------------------------------------------+--------------------------------+ | 8953.0 | 37480 | +------------------------------------------------+--------------------------------+ | 8961 | 15321 | +------------------------------------------------+--------------------------------+ | 8962 | 10 | +------------------------------------------------+--------------------------------+ | 8964.1 | 6232118 | +------------------------------------------------+--------------------------------+ | 8964.2 | 6232118 | +------------------------------------------------+--------------------------------+ | 8964.0 | 6232118 | +------------------------------------------------+--------------------------------+ | 8972 | 453055 | +------------------------------------------------+--------------------------------+ | 8989 | 4578828 | +------------------------------------------------+--------------------------------+ | 8991 | 4558884 | +------------------------------------------------+--------------------------------+ | 8996 | 31824516 | +------------------------------------------------+--------------------------------+ | 8998 | 11852953 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 5480957 Ар11 = 5480957 Ар12 = 5480957 Ар10 = 5480957 Ар21 = 1253920 Ар22 = 1253920 Ар20 = 1253920 Ар31 = 0 Ар32 = 0 Ар30 = 0 Ар41 = 88007924 Ар42 = 88007924 Ар40 = 88007924 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 0.89 ПК1 = 113267 ПК2 = 113267 ПК0 = 113267 Лам = 5727750 Овм = 3440010 Лат = 17306578 Овт = 8691543 Крд = 31824516 ОД = 32617220 Кскр = 11852953 Крас = Крис = 724 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 98011 ПР2 = 98011 ПР0 = 98011 ОПР1 = 98011 ОПР2 = 98011 ОПР0 = 98011 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 = 1225138 РР2 = 1225138 РР0 = 1225138 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 | 16.147 | | | | Н1.2 | 16.147 | | | | Н1.0 | 16.649 | | | | Н1.3 | 0 | | | | Н1.4 | 17.253 | | | | Н2 | 166.504 | | | | Н3 | 199.12 | | | | Н4 | 63.163 | | | | Н7 | 66.71 | | | | 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 = 5480957 AR2_1 = 1253920 AR3_1 = 0 AR4_1 = 88007924 AR5_1 = 0 KAP1 = 17231759 LAT = 17306578 OVT = 8691543 LAM = 5727750 OVM = 3440010 KRD = 31824516 OD = 32617220 KINS = 0 KSKR = 11852953 AR_1 = 89261844 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRIS = 724 KRV1 = 904973 KRS = 1049095 KZ = 0 ARISK0 = 5480957 VO = 0 OP = 973609 KF = 0.89 PK1 = 113267 BK = 467215 RSK = 662319 KAP2 = 17231759 KAP0 = 17767781 AR1_2 = 5480957 AR1_0 = 5480957 AR2_2 = 1253920 AR2_0 = 1253920 AR3_2 = 0 AR3_0 = 0 AR4_2 = 88007924 AR4_0 = 88007924 AR5_2 = 0 AR5_0 = 0 AR_2 = 89261844 AR_0 = 89261844 PK2 = 113267 PK0 = 113267 RR2 = 1225138 RR0 = 1225138 KRV2 = 904973 KRV0 = 904973 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 = 97848750 KRVFR = 904973 KRSFR = 1122933 RKCBFR = 0 OSKR = 91068859 RR1 = 1225138 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 18 Даты нерабочих дней отчетного периода 01.05.2019 02.05.2019 03.05.2019 04.05.2019 05.05.2019 09.05.2019 10.05.2019 11.05.2019 12.05.2019 18.05.2019 19.05.2019 25.05.2019 26.05.2019 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 | 1000.0 | 90 | 45 | 18 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.0 | 1075 | 592 | 59 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.0 | 2457 | 1412 | 141 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.0 | 254522 | 215334 | 86788 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.0 | 1367 | 552 | 55 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.0 | 614 | 549 | 55 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.0 | 355026 | 296931 | 108146 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.0 | 16856 | 9419 | 1863 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.0 | 3612 | 1166 | 133 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.0 | 178846 | 155646 | 62656 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.0 | 19125 | 11287 | 1688 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.0 | 2699 | 1429 | 323 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.0 | 282787 | 253207 | 164199 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.0 | 20572 | 12800 | 1499 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.0 | 137878 | 121053 | 12251 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.0 | 258924 | 207211 | 143366 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.0 | 17412 | 8033 | 1028 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.0 | 40753 | 29056 | 2970 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.0 | 10448 | 5440 | 854 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.0 | 53870 | 31728 | 3208 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.0 | 3582 | 2220 | 222 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.0 | 6457 | 3886 | 409 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.0 | 79277 | 53450 | 5462 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.0 | 2208 | 1278 | 128 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.0 | 6558 | 3028 | 525 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.0 | 167628 | 107914 | 36892 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.0 | 2125 | 883 | 88 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.0 | 6419 | 3107 | 578 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.0 | 212989 | 137701 | 48819 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.0 | 3239 | 1418 | 142 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.0 | 4956 | 3097 | 751 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.0 | 179190 | 130585 | 55048 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.0 | 3534 | 995 | 99 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.0 | 3760 | 1457 | 146 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.0 | 331006 | 274194 | 122645 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 1000.1 | 90 | 45 | 18 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.1 | 1075 | 592 | 59 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.1 | 2457 | 1412 | 141 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.1 | 254522 | 215334 | 86788 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.1 | 1367 | 552 | 55 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.1 | 614 | 549 | 55 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.1 | 355026 | 296931 | 108146 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.1 | 16856 | 9419 | 1863 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.1 | 3612 | 1166 | 133 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.1 | 178846 | 155646 | 62656 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.1 | 19125 | 11287 | 1688 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.1 | 2699 | 1429 | 323 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.1 | 282787 | 253207 | 164199 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.1 | 20572 | 12800 | 1499 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.1 | 137878 | 121053 | 12251 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.1 | 258924 | 207211 | 143366 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.1 | 17412 | 8033 | 1028 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.1 | 40753 | 29056 | 2970 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.1 | 10448 | 5440 | 854 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.1 | 53870 | 31728 | 3208 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.1 | 3582 | 2220 | 222 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.1 | 6457 | 3886 | 409 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.1 | 79277 | 53450 | 5462 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.1 | 2208 | 1278 | 128 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.1 | 6558 | 3028 | 525 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.1 | 167628 | 107914 | 36892 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.1 | 2125 | 883 | 88 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.1 | 6419 | 3107 | 578 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.1 | 212989 | 137701 | 48819 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.1 | 3239 | 1418 | 142 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.1 | 4956 | 3097 | 751 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.1 | 179190 | 130585 | 55048 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.1 | 3534 | 995 | 99 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.1 | 3760 | 1457 | 146 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.1 | 331006 | 274194 | 122645 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 1000.2 | 90 | 45 | 18 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.2 | 1075 | 592 | 59 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.2 | 2457 | 1412 | 141 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.2 | 254522 | 215334 | 86788 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.2 | 1367 | 552 | 55 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.2 | 614 | 549 | 55 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.2 | 355026 | 296931 | 108146 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.2 | 16856 | 9419 | 1863 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.2 | 3612 | 1166 | 133 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.2 | 178846 | 155646 | 62656 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.2 | 19125 | 11287 | 1688 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.2 | 2699 | 1429 | 323 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.2 | 282787 | 253207 | 164199 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.2 | 20572 | 12800 | 1499 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.2 | 137878 | 121053 | 12251 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.2 | 258924 | 207211 | 143366 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.2 | 17412 | 8033 | 1028 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.2 | 40753 | 29056 | 2970 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.2 | 10448 | 5440 | 854 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.2 | 53870 | 31728 | 3208 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.2 | 3582 | 2220 | 222 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.2 | 6457 | 3886 | 409 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.2 | 79277 | 53450 | 5462 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.2 | 2208 | 1278 | 128 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.2 | 6558 | 3028 | 525 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.2 | 167628 | 107914 | 36892 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.2 | 2125 | 883 | 88 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.2 | 6419 | 3107 | 578 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.2 | 212989 | 137701 | 48819 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.2 | 3239 | 1418 | 142 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.2 | 4956 | 3097 | 751 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.2 | 179190 | 130585 | 55048 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.2 | 3534 | 995 | 99 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.2 | 3760 | 1457 | 146 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.2 | 331006 | 274194 | 122645 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Ксавье Деро Главный бухгалтер Долгорукова Дарья Владиславовна Исполнитель Денисова Татьяна Владимировна Телефон: 8(499)9291897 10.06.2019 Общая контрольная сумма : 7866 Версия программы (.EXE): 29.12.2017 Версия описателей (.PAK): 14.05.2019