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 01.08.2019 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 | 386 | +------------------------------------------------+--------------------------------+ | 8703.1 | 5020440 | +------------------------------------------------+--------------------------------+ | 8703.2 | 5020440 | +------------------------------------------------+--------------------------------+ | 8703.0 | 5020440 | +------------------------------------------------+--------------------------------+ | 8705 | 0.9 | +------------------------------------------------+--------------------------------+ | 8708.1 | 4795166 | +------------------------------------------------+--------------------------------+ | 8708.2 | 4795166 | +------------------------------------------------+--------------------------------+ | 8708.0 | 4795166 | +------------------------------------------------+--------------------------------+ | 8710.1 | 48429 | +------------------------------------------------+--------------------------------+ | 8710.2 | 48429 | +------------------------------------------------+--------------------------------+ | 8710.0 | 48429 | +------------------------------------------------+--------------------------------+ | 8712.1 | 44425 | +------------------------------------------------+--------------------------------+ | 8712.2 | 44425 | +------------------------------------------------+--------------------------------+ | 8712.0 | 44425 | +------------------------------------------------+--------------------------------+ | 8713.1 | 6302225 | +------------------------------------------------+--------------------------------+ | 8713.2 | 6302225 | +------------------------------------------------+--------------------------------+ | 8713.0 | 6302225 | +------------------------------------------------+--------------------------------+ | 8718 | -165125 | +------------------------------------------------+--------------------------------+ | 8721 | 1287647 | +------------------------------------------------+--------------------------------+ | 8723 | 1287647 | +------------------------------------------------+--------------------------------+ | 8769.1 | 1281477 | +------------------------------------------------+--------------------------------+ | 8769.2 | 1281477 | +------------------------------------------------+--------------------------------+ | 8769.0 | 1281477 | +------------------------------------------------+--------------------------------+ | 8773 | 102228305 | +------------------------------------------------+--------------------------------+ | 8775 | 112806 | +------------------------------------------------+--------------------------------+ | 8776 | 1132390 | +------------------------------------------------+--------------------------------+ | 8780 | 1614002 | +------------------------------------------------+--------------------------------+ | 8794 | 3788910 | +------------------------------------------------+--------------------------------+ | 8810.1 | 1614002 | +------------------------------------------------+--------------------------------+ | 8810.2 | 1614002 | +------------------------------------------------+--------------------------------+ | 8810.0 | 1614002 | +------------------------------------------------+--------------------------------+ | 8811 | 1080292 | +------------------------------------------------+--------------------------------+ | 8812.1 | 838250 | +------------------------------------------------+--------------------------------+ | 8812.2 | 838250 | +------------------------------------------------+--------------------------------+ | 8812.0 | 838250 | +------------------------------------------------+--------------------------------+ | 8813.1 | 119665 | +------------------------------------------------+--------------------------------+ | 8813.2 | 119665 | +------------------------------------------------+--------------------------------+ | 8813.0 | 119665 | +------------------------------------------------+--------------------------------+ | 8814.1 | 179450 | +------------------------------------------------+--------------------------------+ | 8814.2 | 179450 | +------------------------------------------------+--------------------------------+ | 8814.0 | 179450 | +------------------------------------------------+--------------------------------+ | 8829.1 | 2045 | +------------------------------------------------+--------------------------------+ | 8829.2 | 2045 | +------------------------------------------------+--------------------------------+ | 8829.0 | 2045 | +------------------------------------------------+--------------------------------+ | 8830.1 | 3068 | +------------------------------------------------+--------------------------------+ | 8830.2 | 3068 | +------------------------------------------------+--------------------------------+ | 8830.0 | 3068 | +------------------------------------------------+--------------------------------+ | 8866 | 894530 | +------------------------------------------------+--------------------------------+ | 8872.1 | 70504198 | +------------------------------------------------+--------------------------------+ | 8874 | 112806 | +------------------------------------------------+--------------------------------+ | 8878.2 | 154312 | +------------------------------------------------+--------------------------------+ | 8879 | 385780 | +------------------------------------------------+--------------------------------+ | 8902 | 399825 | +------------------------------------------------+--------------------------------+ | 8910 | 63088 | +------------------------------------------------+--------------------------------+ | 8912.1 | 4795166 | +------------------------------------------------+--------------------------------+ | 8912.2 | 4795166 | +------------------------------------------------+--------------------------------+ | 8912.0 | 4795166 | +------------------------------------------------+--------------------------------+ | 8914 | 384503 | +------------------------------------------------+--------------------------------+ | 8918 | 31025100 | +------------------------------------------------+--------------------------------+ | 8921 | 5327962 | +------------------------------------------------+--------------------------------+ | 8925 | 680 | +------------------------------------------------+--------------------------------+ | 8940 | 14406 | +------------------------------------------------+--------------------------------+ | 8942 | 973609 | +------------------------------------------------+--------------------------------+ | 8953.1 | 48429 | +------------------------------------------------+--------------------------------+ | 8953.2 | 48429 | +------------------------------------------------+--------------------------------+ | 8953.0 | 48429 | +------------------------------------------------+--------------------------------+ | 8960.1 | 44425 | +------------------------------------------------+--------------------------------+ | 8960.2 | 44425 | +------------------------------------------------+--------------------------------+ | 8960.0 | 44425 | +------------------------------------------------+--------------------------------+ | 8961 | 5563 | +------------------------------------------------+--------------------------------+ | 8962 | 10 | +------------------------------------------------+--------------------------------+ | 8964.1 | 6302225 | +------------------------------------------------+--------------------------------+ | 8964.2 | 6302225 | +------------------------------------------------+--------------------------------+ | 8964.0 | 6302225 | +------------------------------------------------+--------------------------------+ | 8972 | 444250 | +------------------------------------------------+--------------------------------+ | 8989 | 6558151 | +------------------------------------------------+--------------------------------+ | 8991 | 5312723 | +------------------------------------------------+--------------------------------+ | 8996 | 32766484 | +------------------------------------------------+--------------------------------+ | 8998 | 12211557 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 5667709 Ар11 = 5667709 Ар12 = 5667709 Ар10 = 5667709 Ар21 = 1270131 Ар22 = 1270131 Ар20 = 1270131 Ар31 = 22213 Ар32 = 22213 Ар30 = 22213 Ар41 = 89982421 Ар42 = 89982421 Ар40 = 89982421 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 0.9 ПК1 = 182518 ПК2 = 182518 ПК0 = 182518 Лам = 5835310 Овм = 3981476 Лат = 19393461 Овт = 9678702 Крд = 32766484 ОД = 31025100 Кскр = 12211557 Крас = Крис = 680 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 67060 ПР2 = 67060 ПР0 = 67060 ОПР1 = 67060 ОПР2 = 67060 ОПР0 = 67060 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 = 385780 РР1 = 838250 РР2 = 838250 РР0 = 838250 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 | 15.941 | | | | Н1.2 | 15.941 | | | | Н1.0 | 16.491 | | | | Н1.3 | 0 | | | | Н1.4 | 16.68 | | | | Н2 | 146.561 | | | | Н3 | 200.373 | | | | Н4 | 66.708 | | | | Н7 | 67.488 | | | | 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 = 5667709 AR2_1 = 1270131 AR3_1 = 22213 AR4_1 = 89982421 AR5_1 = 0 KAP1 = 17491080 LAT = 19393461 OVT = 9678702 LAM = 5835310 OVM = 3981476 KRD = 32766484 OD = 31025100 KINS = 0 KSKR = 12211557 AR_1 = 91274764 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRIS = 680 KRV1 = 1614002 KRS = 1080292 KZ = 0 ARISK0 = 5667709 VO = 0 OP = 973609 KF = 0.9 PK1 = 182518 BK = 385780 RSK = 894530 KAP2 = 17491080 KAP0 = 18094440 AR1_2 = 5667709 AR1_0 = 5667709 AR2_2 = 1270131 AR2_0 = 1270131 AR3_2 = 22213 AR3_0 = 22213 AR4_2 = 89982421 AR4_0 = 89982421 AR5_2 = 0 AR5_0 = 0 AR_2 = 91274764 AR_0 = 91274764 PK2 = 182518 PK0 = 182518 RR2 = 838250 RR0 = 838250 KRV2 = 1614002 KRV0 = 1614002 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 = 102115499 KRVFR = 1614002 KRSFR = 1132390 RKCBFR = 0 OSKR = 93455109 RR1 = 838250 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 23 Даты нерабочих дней отчетного периода 06.07.2019 07.07.2019 13.07.2019 14.07.2019 20.07.2019 21.07.2019 27.07.2019 28.07.2019 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 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.0 | 3082 | 1572 | 157 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.1 | 3082 | 1572 | 157 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.2 | 3082 | 1572 | 157 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.0 | 1942 | 937 | 94 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.1 | 1942 | 937 | 94 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.2 | 1942 | 937 | 94 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.0 | 2473 | 873 | 87 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.1 | 2473 | 873 | 87 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.2 | 2473 | 873 | 87 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.0 | 3269 | 1117 | 112 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.1 | 3269 | 1117 | 112 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.2 | 3269 | 1117 | 112 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.0 | 2913 | 937 | 94 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.1 | 2913 | 937 | 94 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.2 | 2913 | 937 | 94 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.0 | 987 | 520 | 52 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.1 | 987 | 520 | 52 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.2 | 987 | 520 | 52 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.0 | 988 | 354 | 35 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.1 | 988 | 354 | 35 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.2 | 988 | 354 | 35 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.0 | 11974 | 6779 | 1331 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.1 | 11974 | 6779 | 1331 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.2 | 11974 | 6779 | 1331 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.0 | 14044 | 7642 | 1236 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.1 | 14044 | 7642 | 1236 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.2 | 14044 | 7642 | 1236 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.0 | 15546 | 7563 | 843 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.1 | 15546 | 7563 | 843 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.2 | 15546 | 7563 | 843 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.0 | 22146 | 12153 | 1401 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.1 | 22146 | 12153 | 1401 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.2 | 22146 | 12153 | 1401 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.0 | 20384 | 15057 | 1701 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.1 | 20384 | 15057 | 1701 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.2 | 20384 | 15057 | 1701 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.0 | 6636 | 4490 | 501 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.1 | 6636 | 4490 | 501 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.2 | 6636 | 4490 | 501 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.0 | 5173 | 1480 | 346 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.1 | 5173 | 1480 | 346 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.2 | 5173 | 1480 | 346 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.0 | 5885 | 2361 | 407 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.1 | 5885 | 2361 | 407 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.2 | 5885 | 2361 | 407 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.0 | 3671 | 1883 | 307 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.1 | 3671 | 1883 | 307 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.2 | 3671 | 1883 | 307 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.0 | 3469 | 1109 | 111 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.1 | 3469 | 1109 | 111 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.2 | 3469 | 1109 | 111 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.0 | 2498 | 1433 | 143 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.1 | 2498 | 1433 | 143 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.2 | 2498 | 1433 | 143 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.0 | 1165 | 988 | 99 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.1 | 1165 | 988 | 99 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.2 | 1165 | 988 | 99 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.0 | 1165 | 403 | 40 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.1 | 1165 | 403 | 40 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.2 | 1165 | 403 | 40 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.0 | 2632 | 1391 | 312 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.1 | 2632 | 1391 | 312 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.2 | 2632 | 1391 | 312 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.0 | 95598 | 79621 | 8067 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.1 | 95598 | 79621 | 8067 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.2 | 95598 | 79621 | 8067 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.0 | 127124 | 107529 | 10862 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.1 | 127124 | 107529 | 10862 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.2 | 127124 | 107529 | 10862 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.0 | 190485 | 158720 | 15906 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.1 | 190485 | 158720 | 15906 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.2 | 190485 | 158720 | 15906 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.0 | 81524 | 57296 | 5921 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.1 | 81524 | 57296 | 5921 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.2 | 81524 | 57296 | 5921 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.0 | 136882 | 85520 | 29053 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.1 | 136882 | 85520 | 29053 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.2 | 136882 | 85520 | 29053 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.0 | 181795 | 109754 | 39424 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.1 | 181795 | 109754 | 39424 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.2 | 181795 | 109754 | 39424 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.0 | 155636 | 105522 | 44848 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.1 | 155636 | 105522 | 44848 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.2 | 155636 | 105522 | 44848 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.0 | 285829 | 192144 | 84836 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.1 | 285829 | 192144 | 84836 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.2 | 285829 | 192144 | 84836 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.0 | 221807 | 186099 | 73489 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.1 | 221807 | 186099 | 73489 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.2 | 221807 | 186099 | 73489 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.0 | 305860 | 258384 | 90119 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.1 | 305860 | 258384 | 90119 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.2 | 305860 | 258384 | 90119 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.0 | 358945 | 298915 | 99841 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.1 | 358945 | 298915 | 99841 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.2 | 358945 | 298915 | 99841 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.0 | 621582 | 506968 | 294272 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.1 | 621582 | 506968 | 294272 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.2 | 621582 | 506968 | 294272 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.0 | 227387 | 192630 | 127927 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.1 | 227387 | 192630 | 127927 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.2 | 227387 | 192630 | 127927 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2019 | 1000.0 | 263154 | 237900 | 167601 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2019 | 1000.1 | 263154 | 237900 | 167601 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2019 | 1000.2 | 263154 | 237900 | 167601 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.0 | 306053 | 261390 | 179895 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.1 | 306053 | 261390 | 179895 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.2 | 306053 | 261390 | 179895 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Ксавье Деро Главный бухгалтер Долгорукова Дарья Владиславовна Исполнитель Денисова Татьяна Владимировна Телефон: 8(499)9291897 08.08.2019 Общая контрольная сумма : 18924 Версия программы (.EXE): 29.12.2017 Версия описателей (.PAK): 31.07.2019