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 01.09.2019 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 | 382 | +------------------------------------------------+--------------------------------+ | 8702 | 20000 | +------------------------------------------------+--------------------------------+ | 8703.1 | 5100584 | +------------------------------------------------+--------------------------------+ | 8703.2 | 5100584 | +------------------------------------------------+--------------------------------+ | 8703.0 | 5100584 | +------------------------------------------------+--------------------------------+ | 8704.1 | 17811 | +------------------------------------------------+--------------------------------+ | 8704.2 | 17811 | +------------------------------------------------+--------------------------------+ | 8704.0 | 17811 | +------------------------------------------------+--------------------------------+ | 8705 | 0.89 | +------------------------------------------------+--------------------------------+ | 8706 | 4500000 | +------------------------------------------------+--------------------------------+ | 8708.1 | 6748955 | +------------------------------------------------+--------------------------------+ | 8708.2 | 6748955 | +------------------------------------------------+--------------------------------+ | 8708.0 | 6748955 | +------------------------------------------------+--------------------------------+ | 8710.1 | 52048 | +------------------------------------------------+--------------------------------+ | 8710.2 | 52048 | +------------------------------------------------+--------------------------------+ | 8710.0 | 52048 | +------------------------------------------------+--------------------------------+ | 8712.1 | 49122 | +------------------------------------------------+--------------------------------+ | 8712.2 | 49122 | +------------------------------------------------+--------------------------------+ | 8712.0 | 49122 | +------------------------------------------------+--------------------------------+ | 8713.1 | 2654945 | +------------------------------------------------+--------------------------------+ | 8713.2 | 2654945 | +------------------------------------------------+--------------------------------+ | 8713.0 | 2654945 | +------------------------------------------------+--------------------------------+ | 8718 | -187722 | +------------------------------------------------+--------------------------------+ | 8721 | 1487651 | +------------------------------------------------+--------------------------------+ | 8723 | 1487651 | +------------------------------------------------+--------------------------------+ | 8769.1 | 1530405 | +------------------------------------------------+--------------------------------+ | 8769.2 | 1530405 | +------------------------------------------------+--------------------------------+ | 8769.0 | 1530405 | +------------------------------------------------+--------------------------------+ | 8773 | 99328773 | +------------------------------------------------+--------------------------------+ | 8775 | 108318 | +------------------------------------------------+--------------------------------+ | 8776 | 1849600 | +------------------------------------------------+--------------------------------+ | 8780 | 2062602 | +------------------------------------------------+--------------------------------+ | 8794 | 3942538 | +------------------------------------------------+--------------------------------+ | 8810.1 | 2062602 | +------------------------------------------------+--------------------------------+ | 8810.2 | 2062602 | +------------------------------------------------+--------------------------------+ | 8810.0 | 2062602 | +------------------------------------------------+--------------------------------+ | 8811 | 1750007 | +------------------------------------------------+--------------------------------+ | 8812.1 | 911813 | +------------------------------------------------+--------------------------------+ | 8812.2 | 911813 | +------------------------------------------------+--------------------------------+ | 8812.0 | 911813 | +------------------------------------------------+--------------------------------+ | 8813.1 | 77272 | +------------------------------------------------+--------------------------------+ | 8813.2 | 77272 | +------------------------------------------------+--------------------------------+ | 8813.0 | 77272 | +------------------------------------------------+--------------------------------+ | 8814.1 | 115908 | +------------------------------------------------+--------------------------------+ | 8814.2 | 115908 | +------------------------------------------------+--------------------------------+ | 8814.0 | 115908 | +------------------------------------------------+--------------------------------+ | 8821 | 5903 | +------------------------------------------------+--------------------------------+ | 8822 | 8855 | +------------------------------------------------+--------------------------------+ | 8829.1 | 2486 | +------------------------------------------------+--------------------------------+ | 8829.2 | 2486 | +------------------------------------------------+--------------------------------+ | 8829.0 | 2486 | +------------------------------------------------+--------------------------------+ | 8830.1 | 3729 | +------------------------------------------------+--------------------------------+ | 8830.2 | 3729 | +------------------------------------------------+--------------------------------+ | 8830.0 | 3729 | +------------------------------------------------+--------------------------------+ | 8866 | 1227367 | +------------------------------------------------+--------------------------------+ | 8872.1 | 66653906 | +------------------------------------------------+--------------------------------+ | 8874 | 108318 | +------------------------------------------------+--------------------------------+ | 8878.2 | 154312 | +------------------------------------------------+--------------------------------+ | 8879 | 385780 | +------------------------------------------------+--------------------------------+ | 8902 | 397443 | +------------------------------------------------+--------------------------------+ | 8910 | 1060624 | +------------------------------------------------+--------------------------------+ | 8912.1 | 6748955 | +------------------------------------------------+--------------------------------+ | 8912.2 | 6748955 | +------------------------------------------------+--------------------------------+ | 8912.0 | 6748955 | +------------------------------------------------+--------------------------------+ | 8914 | 310430 | +------------------------------------------------+--------------------------------+ | 8918 | 31473340 | +------------------------------------------------+--------------------------------+ | 8921 | 7582496 | +------------------------------------------------+--------------------------------+ | 8925 | 639 | +------------------------------------------------+--------------------------------+ | 8940 | 14996 | +------------------------------------------------+--------------------------------+ | 8942 | 973609 | +------------------------------------------------+--------------------------------+ | 8953.1 | 52048 | +------------------------------------------------+--------------------------------+ | 8953.2 | 52048 | +------------------------------------------------+--------------------------------+ | 8953.0 | 52048 | +------------------------------------------------+--------------------------------+ | 8960.1 | 49122 | +------------------------------------------------+--------------------------------+ | 8960.2 | 49122 | +------------------------------------------------+--------------------------------+ | 8960.0 | 49122 | +------------------------------------------------+--------------------------------+ | 8961 | 8182 | +------------------------------------------------+--------------------------------+ | 8962 | 10 | +------------------------------------------------+--------------------------------+ | 8964.1 | 2654945 | +------------------------------------------------+--------------------------------+ | 8964.2 | 2654945 | +------------------------------------------------+--------------------------------+ | 8964.0 | 2654945 | +------------------------------------------------+--------------------------------+ | 8967 | 1926 | +------------------------------------------------+--------------------------------+ | 8972 | 446565 | +------------------------------------------------+--------------------------------+ | 8989 | 5200292 | +------------------------------------------------+--------------------------------+ | 8991 | 3273950 | +------------------------------------------------+--------------------------------+ | 8994 | 449390 | +------------------------------------------------+--------------------------------+ | 8996 | 33369581 | +------------------------------------------------+--------------------------------+ | 8998 | 10310648 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 7602738 Ар11 = 7602738 Ар12 = 7602738 Ар10 = 7602738 Ар21 = 541399 Ар22 = 541399 Ар20 = 541399 Ар31 = 24561 Ар32 = 24561 Ар30 = 24561 Ар41 = 88766023 Ар42 = 88766023 Ар40 = 88766023 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 0.89 ПК1 = 128492 ПК2 = 128492 ПК0 = 128492 Лам = 9091621 Овм = 3742833 Лат = 16271913 Овт = 7327213 Крд = 33369581 ОД = 31473340 Кскр = 10310648 Крас = Крис = 639 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 72945 ПР2 = 72945 ПР0 = 72945 ОПР1 = 72945 ОПР2 = 72945 ОПР0 = 72945 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 = 911813 РР2 = 911813 РР0 = 911813 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 | 16.082 | | | | Н1.2 | 16.082 | | | | Н1.0 | 16.889 | | | | Н1.3 | 0 | | | | Н1.4 | 17.074 | | | | Н2 | 242.907 | | | | Н3 | 222.075 | | | | Н4 | 66.783 | | | | Н7 | 55.753 | | | | Н10.1 | 0.003 | | | | 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 = 7602738 AR2_1 = 541399 AR3_1 = 24561 AR4_1 = 88766023 AR5_1 = 0 KAP1 = 17609371 LAT = 16271913 OVT = 7327213 LAM = 9091621 OVM = 3742833 KRD = 33369581 OD = 31473340 KINS = 0 KSKR = 10310648 AR_1 = 89331983 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRIS = 639 KRV1 = 2062602 KRS = 1750007 KZ = 0 ARISK0 = 7602738 VO = 0 OP = 973609 KF = 0.89 PK1 = 128492 BK = 385780 RSK = 1227367 KAP2 = 17609371 KAP0 = 18493472 AR1_2 = 7602738 AR1_0 = 7602738 AR2_2 = 541399 AR2_0 = 541399 AR3_2 = 24561 AR3_0 = 24561 AR4_2 = 88766023 AR4_0 = 88766023 AR5_2 = 0 AR5_0 = 0 AR_2 = 89331983 AR_0 = 89331983 PK2 = 128492 PK0 = 128492 RR2 = 911813 RR0 = 911813 KRV2 = 2062602 KRV0 = 2062602 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 = 99220455 KRVFR = 2062602 KRSFR = 1849600 RKCBFR = 0 OSKR = 88262563 RR1 = 911813 KRF1_RP = 0 PRIZ = 1 - Банковская кредитная организация Раздел 3б. Переменные и корректировки для расчета обязательных нормативов +------------+-----------------+---------------------------------------------------+ | Код | Сумма | Пояснения | |обозначения | | | +------------+-----------------+---------------------------------------------------+ | 1 | 2 | 3 | +------------+---------------------------------------------------------------------+ | 9021 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9026 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9028 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9030 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9031 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9058 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9059 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9060 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9061 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9080 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9081 | 0 | | +------------+-----------------+---------------------------------------------------+ Раздел 4. Информация о нарушении обязательных нормативов и (или) снижении значения норматива достаточности базового капитала банка (Н1.1) ниже 7 процентов +-----------+-------------------------+----------------------------+---------------------+ | Номер | Наименование норматива | Числовое значение | Дата, за которую | | строки | | нарушенного норматива и | норматив нарушен и | | | | (или) норматива Н1.1 (в |(или) значение норма-| | | | случае если его значение | тива Н1.1 ниже 7 | | | | ниже 7 процентов), процент | процентов | +-----------+-------------------------+----------------------------+---------------------+ | 1 | 2 | 3 | 4 | +-----------+-------------------------+----------------------------+---------------------+ +-----------+-------------------------+--------------------------+-----------------------+ Раздел 5. Число операционных дней в отчетном периоде 22 Даты нерабочих дней отчетного периода 03.08.2019 04.08.2019 10.08.2019 11.08.2019 17.08.2019 18.08.2019 24.08.2019 25.08.2019 31.08.2019 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 | 2945 | 1354 | 135 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.1 | 2945 | 1354 | 135 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.2 | 2945 | 1354 | 135 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.0 | 1868 | 887 | 89 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.1 | 1868 | 887 | 89 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.2 | 1868 | 887 | 89 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.0 | 2452 | 852 | 85 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.1 | 2452 | 852 | 85 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.2 | 2452 | 852 | 85 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.0 | 2921 | 869 | 87 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.1 | 2921 | 869 | 87 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.2 | 2921 | 869 | 87 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.0 | 2842 | 903 | 90 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.1 | 2842 | 903 | 90 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.2 | 2842 | 903 | 90 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.0 | 962 | 454 | 45 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.1 | 962 | 454 | 45 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.2 | 962 | 454 | 45 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.0 | 970 | 338 | 34 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.1 | 970 | 338 | 34 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.2 | 970 | 338 | 34 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.0 | 10693 | 5959 | 1402 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.1 | 10693 | 5959 | 1402 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.2 | 10693 | 5959 | 1402 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.0 | 13530 | 7947 | 1246 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.1 | 13530 | 7947 | 1246 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.2 | 13530 | 7947 | 1246 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.0 | 13091 | 6469 | 726 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.1 | 13091 | 6469 | 726 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.2 | 13091 | 6469 | 726 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.0 | 18733 | 10546 | 1226 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.1 | 18733 | 10546 | 1226 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.2 | 18733 | 10546 | 1226 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.0 | 17695 | 12561 | 1439 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.1 | 17695 | 12561 | 1439 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.2 | 17695 | 12561 | 1439 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.0 | 14825 | 11496 | 1192 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.1 | 14825 | 11496 | 1192 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.2 | 14825 | 11496 | 1192 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.0 | 4492 | 1221 | 307 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.1 | 4492 | 1221 | 307 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.2 | 4492 | 1221 | 307 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.0 | 5770 | 2382 | 398 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.1 | 5770 | 2382 | 398 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.2 | 5770 | 2382 | 398 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.0 | 3605 | 1829 | 299 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.1 | 3605 | 1829 | 299 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.2 | 3605 | 1829 | 299 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.0 | 3809 | 1093 | 109 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.1 | 3809 | 1093 | 109 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.2 | 3809 | 1093 | 109 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.0 | 2463 | 1401 | 140 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.1 | 2463 | 1401 | 140 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.2 | 2463 | 1401 | 140 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.0 | 1133 | 965 | 96 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.1 | 1133 | 965 | 96 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.2 | 1133 | 965 | 96 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.0 | 779 | 30 | 3 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.1 | 779 | 30 | 3 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.2 | 779 | 30 | 3 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.0 | 2583 | 1361 | 306 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.1 | 2583 | 1361 | 306 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.2 | 2583 | 1361 | 306 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.0 | 83800 | 68169 | 6923 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.1 | 83800 | 68169 | 6923 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.2 | 83800 | 68169 | 6923 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.0 | 111535 | 92480 | 9355 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.1 | 111535 | 92480 | 9355 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.2 | 111535 | 92480 | 9355 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.0 | 166391 | 138169 | 13851 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.1 | 166391 | 138169 | 13851 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.2 | 166391 | 138169 | 13851 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.0 | 230607 | 193879 | 19674 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.1 | 230607 | 193879 | 19674 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.2 | 230607 | 193879 | 19674 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.0 | 132157 | 78548 | 26714 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.1 | 132157 | 78548 | 26714 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.2 | 132157 | 78548 | 26714 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.0 | 167930 | 96737 | 34344 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.1 | 167930 | 96737 | 34344 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.2 | 167930 | 96737 | 34344 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.0 | 146118 | 95800 | 39965 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.1 | 146118 | 95800 | 39965 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.2 | 146118 | 95800 | 39965 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.0 | 267558 | 174851 | 76764 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.1 | 267558 | 174851 | 76764 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.2 | 267558 | 174851 | 76764 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.0 | 212170 | 179985 | 70976 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.1 | 212170 | 179985 | 70976 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.2 | 212170 | 179985 | 70976 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.0 | 285125 | 240070 | 82250 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.1 | 285125 | 240070 | 82250 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.2 | 285125 | 240070 | 82250 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.0 | 345035 | 287457 | 95211 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.1 | 345035 | 287457 | 95211 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.2 | 345035 | 287457 | 95211 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.0 | 574410 | 464960 | 267918 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.1 | 574410 | 464960 | 267918 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.2 | 574410 | 464960 | 267918 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.0 | 541016 | 440574 | 274824 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.1 | 541016 | 440574 | 274824 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.2 | 541016 | 440574 | 274824 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2019 | 1000.0 | 239313 | 215399 | 150674 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2019 | 1000.1 | 239313 | 215399 | 150674 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2019 | 1000.2 | 239313 | 215399 | 150674 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.0 | 261530 | 233272 | 157230 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.1 | 261530 | 233272 | 157230 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.2 | 261530 | 233272 | 157230 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.0 | 361279 | 285291 | 194278 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.1 | 361279 | 285291 | 194278 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.2 | 361279 | 285291 | 194278 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Ксавье Деро Главный бухгалтер Долгорукова Дарья Владиславовна Исполнитель Мартьянова Татьяна Владимировна Телефон: 8(499)9291897 09.09.2019 Общая контрольная сумма : 38201 Версия программы (.EXE): 29.12.2017 Версия описателей (.PAK): 31.07.2019