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 01.07.2019 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 | 390 | +------------------------------------------------+--------------------------------+ | 8703.1 | 5178958 | +------------------------------------------------+--------------------------------+ | 8703.2 | 5178958 | +------------------------------------------------+--------------------------------+ | 8703.0 | 5178958 | +------------------------------------------------+--------------------------------+ | 8705 | 0.9 | +------------------------------------------------+--------------------------------+ | 8706 | 4200000 | +------------------------------------------------+--------------------------------+ | 8708.1 | 5187682 | +------------------------------------------------+--------------------------------+ | 8708.2 | 5187682 | +------------------------------------------------+--------------------------------+ | 8708.0 | 5187682 | +------------------------------------------------+--------------------------------+ | 8710.1 | 36917 | +------------------------------------------------+--------------------------------+ | 8710.2 | 36917 | +------------------------------------------------+--------------------------------+ | 8710.0 | 36917 | +------------------------------------------------+--------------------------------+ | 8712.1 | 44107 | +------------------------------------------------+--------------------------------+ | 8712.2 | 44107 | +------------------------------------------------+--------------------------------+ | 8712.0 | 44107 | +------------------------------------------------+--------------------------------+ | 8713.1 | 2702517 | +------------------------------------------------+--------------------------------+ | 8713.2 | 2702517 | +------------------------------------------------+--------------------------------+ | 8713.0 | 2702517 | +------------------------------------------------+--------------------------------+ | 8718 | -120191 | +------------------------------------------------+--------------------------------+ | 8721 | 401881 | +------------------------------------------------+--------------------------------+ | 8723 | 401881 | +------------------------------------------------+--------------------------------+ | 8769.1 | 1030678 | +------------------------------------------------+--------------------------------+ | 8769.2 | 1030678 | +------------------------------------------------+--------------------------------+ | 8769.0 | 1030678 | +------------------------------------------------+--------------------------------+ | 8773 | 102244097 | +------------------------------------------------+--------------------------------+ | 8775 | 113940 | +------------------------------------------------+--------------------------------+ | 8776 | 953873 | +------------------------------------------------+--------------------------------+ | 8780 | 1165646 | +------------------------------------------------+--------------------------------+ | 8794 | 3829162 | +------------------------------------------------+--------------------------------+ | 8810.1 | 1165646 | +------------------------------------------------+--------------------------------+ | 8810.2 | 1165646 | +------------------------------------------------+--------------------------------+ | 8810.0 | 1165646 | +------------------------------------------------+--------------------------------+ | 8811 | 900709 | +------------------------------------------------+--------------------------------+ | 8812.1 | 1291250 | +------------------------------------------------+--------------------------------+ | 8812.2 | 1291250 | +------------------------------------------------+--------------------------------+ | 8812.0 | 1291250 | +------------------------------------------------+--------------------------------+ | 8813.1 | 82615 | +------------------------------------------------+--------------------------------+ | 8813.2 | 82615 | +------------------------------------------------+--------------------------------+ | 8813.0 | 82615 | +------------------------------------------------+--------------------------------+ | 8814.1 | 123876 | +------------------------------------------------+--------------------------------+ | 8814.2 | 123876 | +------------------------------------------------+--------------------------------+ | 8814.0 | 123876 | +------------------------------------------------+--------------------------------+ | 8821 | 11978 | +------------------------------------------------+--------------------------------+ | 8822 | 12780 | +------------------------------------------------+--------------------------------+ | 8829.1 | 2052 | +------------------------------------------------+--------------------------------+ | 8829.2 | 2052 | +------------------------------------------------+--------------------------------+ | 8829.0 | 2052 | +------------------------------------------------+--------------------------------+ | 8830.1 | 3078 | +------------------------------------------------+--------------------------------+ | 8830.2 | 3078 | +------------------------------------------------+--------------------------------+ | 8830.0 | 3078 | +------------------------------------------------+--------------------------------+ | 8866 | 644609 | +------------------------------------------------+--------------------------------+ | 8872.1 | 71568828 | +------------------------------------------------+--------------------------------+ | 8874 | 113940 | +------------------------------------------------+--------------------------------+ | 8902 | 396966 | +------------------------------------------------+--------------------------------+ | 8910 | 48883 | +------------------------------------------------+--------------------------------+ | 8912.1 | 5187682 | +------------------------------------------------+--------------------------------+ | 8912.2 | 5187682 | +------------------------------------------------+--------------------------------+ | 8912.0 | 5187682 | +------------------------------------------------+--------------------------------+ | 8914 | 262571 | +------------------------------------------------+--------------------------------+ | 8918 | 31025800 | +------------------------------------------------+--------------------------------+ | 8921 | 5762595 | +------------------------------------------------+--------------------------------+ | 8925 | 705 | +------------------------------------------------+--------------------------------+ | 8940 | 13791 | +------------------------------------------------+--------------------------------+ | 8942 | 973609 | +------------------------------------------------+--------------------------------+ | 8953.1 | 36917 | +------------------------------------------------+--------------------------------+ | 8953.2 | 36917 | +------------------------------------------------+--------------------------------+ | 8953.0 | 36917 | +------------------------------------------------+--------------------------------+ | 8960.1 | 44107 | +------------------------------------------------+--------------------------------+ | 8960.2 | 44107 | +------------------------------------------------+--------------------------------+ | 8960.0 | 44107 | +------------------------------------------------+--------------------------------+ | 8961 | 2939 | +------------------------------------------------+--------------------------------+ | 8962 | 10 | +------------------------------------------------+--------------------------------+ | 8964.1 | 2702517 | +------------------------------------------------+--------------------------------+ | 8964.2 | 2702517 | +------------------------------------------------+--------------------------------+ | 8964.0 | 2702517 | +------------------------------------------------+--------------------------------+ | 8967 | 2707 | +------------------------------------------------+--------------------------------+ | 8972 | 441074 | +------------------------------------------------+--------------------------------+ | 8989 | 5348210 | +------------------------------------------------+--------------------------------+ | 8991 | 4903547 | +------------------------------------------------+--------------------------------+ | 8994 | 376996 | +------------------------------------------------+--------------------------------+ | 8996 | 31938929 | +------------------------------------------------+--------------------------------+ | 8998 | 14136942 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 6052479 Ар11 = 6052479 Ар12 = 6052479 Ар10 = 6052479 Ар21 = 547887 Ар22 = 547887 Ар20 = 547887 Ар31 = 22054 Ар32 = 22054 Ар30 = 22054 Ар41 = 93599475 Ар42 = 93599475 Ар40 = 93599475 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 0.9 ПК1 = 139734 ПК2 = 139734 ПК0 = 139734 Лам = 6255269 Овм = 2517890 Лат = 14603479 Овт = 7684008 Крд = 31938929 ОД = 31025800 Кскр = 14136942 Крас = Крис = 705 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 103300 ПР2 = 103300 ПР0 = 103300 ОПР1 = 103300 ОПР2 = 103300 ОПР0 = 103300 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 = 1291250 РР2 = 1291250 РР0 = 1291250 ТР = 0 ОТР = 0 ДТР = 0 ГВР(ТР) = 0 ГВР(ВР) = 0 ГВР(ПР) = 0 ГВР(ФР) = 0 КРФсп1 = 0 КРФсп0 = 0 КРФсп2 = 0 КРФмп1 = 0 КРФмп0 = 0 КРФмп2 = 0 КРФрп1 = 0 КРФрп0 = 0 КРФрп2 = 0 Раздел 3. Значения обязательных нормативов +------------------------+-----------------------+---------------------------+------------+ | Краткое наименование | Фактическое значение, | Установленное контрольное | Примечание | | норматива | процент | значение, процент | | +------------------------+-----------------------+---------------------------+------------+ | 1 | 2 | 3 | 4 | +------------------------+-----------------------+---------------------------+------------+ | Н1.1 | 15.573 | | | | Н1.2 | 15.573 | | | | Н1.0 | 15.72 | | | | Н1.3 | 0 | | | | Н1.4 | 16.658 | | | | Н2 | 248.433 | | | | Н3 | 190.05 | | | | Н4 | 65.778 | | | | Н7 | 80.646 | | | | 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 = 6052479 AR2_1 = 547887 AR3_1 = 22054 AR4_1 = 93599475 AR5_1 = 0 KAP1 = 17365977 LAT = 14603479 OVT = 7684008 LAM = 6255269 OVM = 2517890 KRD = 31938929 OD = 31025800 KINS = 0 KSKR = 14136942 AR_1 = 94169415 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRIS = 705 KRV1 = 1165646 KRS = 900709 KZ = 0 ARISK0 = 6052479 VO = 0 OP = 973609 KF = 0.9 PK1 = 139734 BK = 0 RSK = 644609 KAP2 = 17365977 KAP0 = 17529706 AR1_2 = 6052479 AR1_0 = 6052479 AR2_2 = 547887 AR2_0 = 547887 AR3_2 = 22054 AR3_0 = 22054 AR4_2 = 93599475 AR4_0 = 93599475 AR5_2 = 0 AR5_0 = 0 AR_2 = 94169415 AR_0 = 94169415 PK2 = 139734 PK0 = 139734 RR2 = 1291250 RR0 = 1291250 KRV2 = 1165646 KRV0 = 1165646 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 = 102130157 KRVFR = 1165646 KRSFR = 953873 RKCBFR = 0 OSKR = 93310393 RR1 = 1291250 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 19 Даты нерабочих дней отчетного периода 01.06.2019 02.06.2019 08.06.2019 09.06.2019 12.06.2019 15.06.2019 16.06.2019 22.06.2019 23.06.2019 29.06.2019 30.06.2019 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 | 85 | 42 | 17 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 1000.1 | 85 | 42 | 17 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 1000.2 | 85 | 42 | 17 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.0 | 1031 | 556 | 56 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.1 | 1031 | 556 | 56 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.2 | 1031 | 556 | 56 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.0 | 2427 | 1382 | 138 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.1 | 2427 | 1382 | 138 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.2 | 2427 | 1382 | 138 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.0 | 237520 | 199531 | 79895 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.1 | 237520 | 199531 | 79895 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.2 | 237520 | 199531 | 79895 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.0 | 1006 | 528 | 53 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.1 | 1006 | 528 | 53 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.2 | 1006 | 528 | 53 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.0 | 597 | 538 | 54 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.1 | 597 | 538 | 54 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.2 | 597 | 538 | 54 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.0 | 326547 | 273332 | 97803 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.1 | 326547 | 273332 | 97803 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.2 | 326547 | 273332 | 97803 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.0 | 15421 | 8463 | 1548 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.1 | 15421 | 8463 | 1548 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.2 | 15421 | 8463 | 1548 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.0 | 2560 | 1136 | 127 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.1 | 2560 | 1136 | 127 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.2 | 2560 | 1136 | 127 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.0 | 388067 | 321197 | 108027 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.1 | 388067 | 321197 | 108027 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.2 | 388067 | 321197 | 108027 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.0 | 15571 | 9106 | 1450 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.1 | 15571 | 9106 | 1450 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.2 | 15571 | 9106 | 1450 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.0 | 2660 | 1407 | 318 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.1 | 2660 | 1407 | 318 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.2 | 2660 | 1407 | 318 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.0 | 294825 | 266402 | 157672 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.1 | 294825 | 266402 | 157672 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.2 | 294825 | 266402 | 157672 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.0 | 16345 | 8922 | 986 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.1 | 16345 | 8922 | 986 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.2 | 16345 | 8922 | 986 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.0 | 117773 | 101627 | 10267 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.1 | 117773 | 101627 | 10267 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.2 | 117773 | 101627 | 10267 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.0 | 232296 | 203589 | 138568 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.1 | 232296 | 203589 | 138568 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.2 | 232296 | 203589 | 138568 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.0 | 22933 | 12627 | 1483 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.1 | 22933 | 12627 | 1483 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.2 | 22933 | 12627 | 1483 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.0 | 145901 | 124793 | 12578 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.1 | 145901 | 124793 | 12578 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.2 | 145901 | 124793 | 12578 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2019 | 1000.0 | 293197 | 259820 | 187191 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2019 | 1000.1 | 293197 | 259820 | 187191 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2019 | 1000.2 | 293197 | 259820 | 187191 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.0 | 9840 | 4676 | 665 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.1 | 9840 | 4676 | 665 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.2 | 9840 | 4676 | 665 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.0 | 60559 | 38179 | 3853 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.1 | 60559 | 38179 | 3853 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.2 | 60559 | 38179 | 3853 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.0 | 3477 | 1741 | 174 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.1 | 3477 | 1741 | 174 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.2 | 3477 | 1741 | 174 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.0 | 6148 | 4043 | 418 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.1 | 6148 | 4043 | 418 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.2 | 6148 | 4043 | 418 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.0 | 77348 | 51302 | 5245 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.1 | 77348 | 51302 | 5245 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.2 | 77348 | 51302 | 5245 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.0 | 2125 | 1100 | 110 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.1 | 2125 | 1100 | 110 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.2 | 2125 | 1100 | 110 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.0 | 5913 | 2398 | 450 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.1 | 5913 | 2398 | 450 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.2 | 5913 | 2398 | 450 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.0 | 150247 | 92990 | 32035 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.1 | 150247 | 92990 | 32035 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.2 | 150247 | 92990 | 32035 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.0 | 2495 | 893 | 89 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.1 | 2495 | 893 | 89 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.2 | 2495 | 893 | 89 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.0 | 5999 | 2380 | 410 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.1 | 5999 | 2380 | 410 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.2 | 5999 | 2380 | 410 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.0 | 197471 | 123458 | 44131 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.1 | 197471 | 123458 | 44131 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.2 | 197471 | 123458 | 44131 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.0 | 3424 | 1193 | 119 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.1 | 3424 | 1193 | 119 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.2 | 3424 | 1193 | 119 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.0 | 4440 | 2666 | 579 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.1 | 4440 | 2666 | 579 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.2 | 4440 | 2666 | 579 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.0 | 169521 | 119382 | 50734 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.1 | 169521 | 119382 | 50734 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.2 | 169521 | 119382 | 50734 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.0 | 3496 | 980 | 98 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.1 | 3496 | 980 | 98 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.2 | 3496 | 980 | 98 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.0 | 3307 | 1056 | 106 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.1 | 3307 | 1056 | 106 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.2 | 3307 | 1056 | 106 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.0 | 306788 | 207686 | 93232 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.1 | 306788 | 207686 | 93232 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.2 | 306788 | 207686 | 93232 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Ксавье Деро Главный бухгалтер Долгорукова Дарья Владиславовна Исполнитель Денисова Татьяна Владимировна Телефон: 8(499)9291897 08.07.2019 Общая контрольная сумма : 21644 Версия программы (.EXE): 29.12.2017 Версия описателей (.PAK): 07.06.2019