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 01.10.2020 г. Полное или сокращенное фирменное наименование кредитной организации АО РН Банк Адрес (место нахождения) кредитной организации 109028, г.Москва, Серебряническая наб., д.29 Код формы по ОКУД 0409135 Месячная Раздел 1. Расшифровки отдельных балансовых счетов для расчета обязательных нормативов +------------------------------------------------+--------------------------------+ | Код обозначения | Сумма, тыс.руб. | +------------------------------------------------+--------------------------------+ | 1 | 2 | +------------------------------------------------+--------------------------------+ | 8601 | 496369 | +------------------------------------------------+--------------------------------+ | 8620 | 16773881 | +------------------------------------------------+--------------------------------+ | 8629.1 | 2859455 | +------------------------------------------------+--------------------------------+ | 8629.2 | 2859455 | +------------------------------------------------+--------------------------------+ | 8629.0 | 2859432 | +------------------------------------------------+--------------------------------+ | 8630 | 63722518 | +------------------------------------------------+--------------------------------+ | 8641.1 | 190280 | +------------------------------------------------+--------------------------------+ | 8641.2 | 190280 | +------------------------------------------------+--------------------------------+ | 8641.0 | 190280 | +------------------------------------------------+--------------------------------+ | 8642.1 | 5642873 | +------------------------------------------------+--------------------------------+ | 8642.2 | 5642873 | +------------------------------------------------+--------------------------------+ | 8642.0 | 5642873 | +------------------------------------------------+--------------------------------+ | 8645.1 | 88668 | +------------------------------------------------+--------------------------------+ | 8645.2 | 88668 | +------------------------------------------------+--------------------------------+ | 8645.0 | 88668 | +------------------------------------------------+--------------------------------+ | 8681.1 | 3081795 | +------------------------------------------------+--------------------------------+ | 8681.2 | 3081795 | +------------------------------------------------+--------------------------------+ | 8681.0 | 3081795 | +------------------------------------------------+--------------------------------+ | 8691.1 | 339007 | +------------------------------------------------+--------------------------------+ | 8691.2 | 339007 | +------------------------------------------------+--------------------------------+ | 8691.0 | 339007 | +------------------------------------------------+--------------------------------+ | 8697.1 | 6450777 | +------------------------------------------------+--------------------------------+ | 8697.2 | 6450777 | +------------------------------------------------+--------------------------------+ | 8697.0 | 6450777 | +------------------------------------------------+--------------------------------+ | 8701 | 336 | +------------------------------------------------+--------------------------------+ | 8705 | 0.91 | +------------------------------------------------+--------------------------------+ | 8721 | 1483265 | +------------------------------------------------+--------------------------------+ | 8723 | 1483265 | +------------------------------------------------+--------------------------------+ | 8763.1 | 38007 | +------------------------------------------------+--------------------------------+ | 8763.2 | 38007 | +------------------------------------------------+--------------------------------+ | 8763.0 | 38007 | +------------------------------------------------+--------------------------------+ | 8769.1 | 17157 | +------------------------------------------------+--------------------------------+ | 8769.2 | 17157 | +------------------------------------------------+--------------------------------+ | 8769.0 | 17157 | +------------------------------------------------+--------------------------------+ | 8773 | 98989189 | +------------------------------------------------+--------------------------------+ | 8775 | 181463 | +------------------------------------------------+--------------------------------+ | 8776 | 5008070 | +------------------------------------------------+--------------------------------+ | 8780 | 6450777 | +------------------------------------------------+--------------------------------+ | 8794 | 5454921 | +------------------------------------------------+--------------------------------+ | 8811 | 4714309 | +------------------------------------------------+--------------------------------+ | 8812.1 | 659988 | +------------------------------------------------+--------------------------------+ | 8812.2 | 659988 | +------------------------------------------------+--------------------------------+ | 8812.0 | 659988 | +------------------------------------------------+--------------------------------+ | 8821 | 4270 | +------------------------------------------------+--------------------------------+ | 8829.1 | 1731 | +------------------------------------------------+--------------------------------+ | 8829.2 | 1731 | +------------------------------------------------+--------------------------------+ | 8829.0 | 1731 | +------------------------------------------------+--------------------------------+ | 8866 | 1737032 | +------------------------------------------------+--------------------------------+ | 8874 | 181463 | +------------------------------------------------+--------------------------------+ | 8878.2 | 48003 | +------------------------------------------------+--------------------------------+ | 8902 | 906532 | +------------------------------------------------+--------------------------------+ | 8910 | 119470 | +------------------------------------------------+--------------------------------+ | 8912.1 | 10854192 | +------------------------------------------------+--------------------------------+ | 8912.2 | 10854192 | +------------------------------------------------+--------------------------------+ | 8912.0 | 10854192 | +------------------------------------------------+--------------------------------+ | 8914 | 913621 | +------------------------------------------------+--------------------------------+ | 8918 | 30723381 | +------------------------------------------------+--------------------------------+ | 8921 | 11927683 | +------------------------------------------------+--------------------------------+ | 8940 | 26598 | +------------------------------------------------+--------------------------------+ | 8942 | 1099394 | +------------------------------------------------+--------------------------------+ | 8960.1 | 89657 | +------------------------------------------------+--------------------------------+ | 8960.2 | 89657 | +------------------------------------------------+--------------------------------+ | 8960.0 | 89657 | +------------------------------------------------+--------------------------------+ | 8961 | 18255 | +------------------------------------------------+--------------------------------+ | 8962 | 10 | +------------------------------------------------+--------------------------------+ | 8972 | 996189 | +------------------------------------------------+--------------------------------+ | 8989 | 2135401 | +------------------------------------------------+--------------------------------+ | 8991 | 6372801 | +------------------------------------------------+--------------------------------+ | 8994 | 2274 | +------------------------------------------------+--------------------------------+ | 8996 | 42269167 | +------------------------------------------------+--------------------------------+ | 8998 | 6520540 | +------------------------------------------------+--------------------------------+ | 9902 | 23 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 12257103 Ар11 = Ар12 = Ар10 = Ар21 = Ар22 = Ар20 = Ар31 = Ар32 = Ар30 = Ар41 = Ар42 = Ар40 = Ар51 = Ар52 = Ар50 = Кф = 0.91 ПК1 = ПК2 = ПК0 = Лам = 13043352 Овм = 4281650 Лат = 18178753 Овт = 11568072 Крд = 42269167 ОД = 30723381 Кскр = 6520540 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 52799 ПР2 = 52799 ПР0 = 52799 ОПР1 = 52799 ОПР2 = 52799 ОПР0 = 52799 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 = РР1 = 659988 РР2 = 659988 РР0 = 659988 ТР = 0 ОТР = 0 ДТР = 0 ГВР(ТР) = 0 ГВР(ВР) = 0 ГВР(ПР) = 0 ГВР(ФР) = 0 КРФсп1 = 0 КРФсп0 = 0 КРФсп2 = 0 КРФмп1 = 0 КРФмп0 = 0 КРФмп2 = 0 КРФрп1 = 0 КРФрп0 = 0 КРФрп2 = 0 АРС1 = 44829 АРС2 = 44829 АРС0 = 44829 АРБ1 = 635363 АРБ2 = 635363 АРБ0 = 635363 АРМБР = 0 АРкорп = 16773881 АРМСП = 0 АРЦК1 = 0 АРЦК2 = 0 АРЦК0 = 0 АРФЛ = 63722518 АРпр1 = 2859455 АРпр2 = 2859455 АРпр0 = 2859432 БК21 = 120008 БК22 = 120008 БК20 = 120008 ПК21 = 517512 ПК22 = 517512 ПК20 = 517512 Метод = 2 Раздел 3. Значения обязательных нормативов +------------------------+-----------------------+---------------------------+------------+ | Краткое наименование | Фактическое значение, | Установленное контрольное | Примечание | | норматива | процент | значение, процент | | +------------------------+-----------------------+---------------------------+------------+ | 1 | 2 | 3 | 4 | +------------------------+-----------------------+---------------------------+------------+ | Н1.1 | 17.474 | | | | Н1.2 | 17.474 | | | | Н1.0 | 20.33 | | | | Н1.3 | 0 | | | | Н1.4 | 17.748 | | | | Н2 | 304.634 | | | | Н3 | 157.146 | | | | Н4 | 79.019 | | | | Н7 | 28.638 | | | | 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 = 12257103 AR2_1 = 0 AR3_1 = 44829 AR4_1 = 93571556 AR5_1 = 0 KAP1 = 19569607 LAT = 18178753 OVT = 11568072 LAM = 13043352 OVM = 4281650 KRD = 42269167 OD = 30723381 KINS = 0 KSKR = 6520540 AR_1 = 93616385 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRV1 = 0 KRS = 4714309 KZ = 0 ARISK0 = 12257103 VO = 0 OP = 1099394 KF = 0.91 PK1 = 0 BK = 0 RSK = 1737032 KAP2 = 19569607 KAP0 = 22768979 AR1_2 = 12257103 AR1_0 = 12257103 AR2_2 = 0 AR2_0 = 0 AR3_2 = 44829 AR3_0 = 44829 AR4_2 = 93571556 AR4_0 = 93571533 AR5_2 = 0 AR5_0 = 0 AR_2 = 93616385 AR_0 = 93616362 PK2 = 0 PK0 = 0 RR2 = 659988 RR0 = 659988 KRV2 = 0 KRV0 = 0 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 = 98807726 KRVFR = 6450777 KRSFR = 5008070 RKCBFR = 0 F_AR1 = 84036045 F_AR2 = 84036045 F_AR0 = 84036022 F_AR1_C = 44829 F_AR2_C = 44829 F_AR0_C = 44829 F_AR1_B = 635363 F_AR2_B = 635363 F_AR0_B = 635363 F_AR_MBR = 0 F_AR_KOR = 16773881 F_AR_MSP = 0 F_AR1_CK = 0 F_AR2_CK = 0 F_AR0_CK = 0 F_AR_FL = 63722518 F_AR1_PR = 2859455 F_AR2_PR = 2859455 F_AR0_PR = 2859432 F_BK2_1 = 120008 F_BK2_2 = 120008 F_BK2_0 = 120008 F_KRV2_1 = 6450777 F_KRV2_2 = 6450777 F_KRV2_0 = 6450777 F_PK2_1 = 517512 F_PK2_2 = 517512 F_PK2_0 = 517512 F_AR_FL1 = 63722518 OSKR = 83887074 RR1 = 659988 KRF1_RP = 0 PRIZ = 1 - Банковская кредитная организация F_METOD = 2 - Финализированный подход F_MET_ARFL= 1 - Расчет в соответствии с подпунктом 3.3.7.3 Инструкции № 199-И Раздел 3б. Переменные и корректировки для расчета обязательных нормативов +------------+-----------------+---------------------------------------------------+ | Код | Сумма | Пояснения | |обозначения | | | +------------+-----------------+---------------------------------------------------+ | 1 | 2 | 3 | +------------+---------------------------------------------------------------------+ | 9021 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9026 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9028 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9030 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9031 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9060 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9061 | 0 | | +------------+-----------------+---------------------------------------------------+ Раздел 4. Информация о нарушении обязательных нормативов и (или) снижении значения норматива достаточности базового капитала банка (Н1.1) ниже 7 процентов +-----------+-------------------------+----------------------------+---------------------+ | Номер | Наименование норматива | Числовое значение | Дата, за которую | | строки | | нарушенного норматива и | норматив нарушен и | | | | (или) норматива Н1.1 (в |(или) значение норма-| | | | случае если его значение | тива Н1.1 ниже 7 | | | | ниже 7 процентов), процент | процентов | +-----------+-------------------------+----------------------------+---------------------+ | 1 | 2 | 3 | 4 | +-----------+-------------------------+----------------------------+---------------------+ +-----------+-------------------------+--------------------------+-----------------------+ Раздел 5. Число операционных дней в отчетном периоде 22 Даты нерабочих дней отчетного периода 05.09.2020 06.09.2020 12.09.2020 13.09.2020 19.09.2020 20.09.2020 26.09.2020 27.09.2020 Раздел 8. Информация о надбавках к коэффициентам риска по отдельным видам активов +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | Период, в котором | Код обозначения | Сумма кредитных | Сумма кредитных требований, | Сумма кредитных требований, | | возникли кредитные | | требований, | уменьшенная на величину | уменьшенная на величину | | требования | | тыс. руб. | резервов на возможные | резервов на возможные | | | | | потери по ссудам, тыс. руб. | потери по ссудам, умноженная | | | | | | на надбавку к коэффициенту | | | | | | риска, тыс. руб. | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 1 | 2 | 3 | 4 | 5 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.0 | 1245 | 901 | 631 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.1 | 1245 | 901 | 631 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.2 | 1245 | 901 | 631 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1001.0 | 1381 | 87 | 607 | | | 2004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1001.1 | 1381 | 87 | 607 | | | 2004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1001.2 | 1381 | 87 | 607 | | | 2004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1002.0 | 632 | 57 | 209 | | | 2004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1002.1 | 632 | 57 | 209 | | | 2004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1002.2 | 632 | 57 | 209 | | | 2004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1003.0 | 1614 | 106 | 890 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1003.1 | 1614 | 106 | 890 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1003.2 | 1614 | 106 | 890 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1004.0 | 517 | 18 | 549 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1004.1 | 517 | 18 | 549 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1004.2 | 517 | 18 | 549 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.0 | 1591 | 70 | 761 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.1 | 1591 | 70 | 761 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.2 | 1591 | 70 | 761 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1002.0 | 499 | 17 | 309 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1002.1 | 499 | 17 | 309 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1002.2 | 499 | 17 | 309 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1003.0 | 699 | 24 | 472 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1003.1 | 699 | 24 | 472 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1003.2 | 699 | 24 | 472 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.0 | 909 | 283 | 393 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.1 | 909 | 283 | 393 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.2 | 909 | 283 | 393 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.0 | 747 | 26 | 505 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.1 | 747 | 26 | 505 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.2 | 747 | 26 | 505 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1004.0 | 220 | 8 | 318 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1004.1 | 220 | 8 | 318 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1004.2 | 220 | 8 | 318 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1001.0 | 1507 | 80 | 924 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1001.1 | 1507 | 80 | 924 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1001.2 | 1507 | 80 | 924 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1007.0 | 647 | 188 | 551 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1007.1 | 647 | 188 | 551 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1007.2 | 647 | 188 | 551 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.0 | 1969 | 195 | 1044 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.1 | 1969 | 195 | 1044 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.2 | 1969 | 195 | 1044 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1004.0 | 1284 | 45 | 867 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1004.1 | 1284 | 45 | 867 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1004.2 | 1284 | 45 | 867 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1007.0 | 1534 | 54 | 1776 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1007.1 | 1534 | 54 | 1776 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1007.2 | 1534 | 54 | 1776 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.0 | 2472 | 87 | 1303 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.1 | 2472 | 87 | 1303 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.2 | 2472 | 87 | 1303 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.0 | 1240 | 611 | 500 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.1 | 1240 | 611 | 500 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.2 | 1240 | 611 | 500 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1005.0 | 319 | 11 | 246 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1005.1 | 319 | 11 | 246 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1005.2 | 319 | 11 | 246 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1007.0 | 175 | 140 | 70 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1007.1 | 175 | 140 | 70 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1007.2 | 175 | 140 | 70 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.0 | 73 | 37 | 36 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.1 | 73 | 37 | 36 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.2 | 73 | 37 | 36 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1005.0 | 45 | 23 | 28 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1005.1 | 45 | 23 | 28 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1005.2 | 45 | 23 | 28 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1006.0 | 263 | 134 | 180 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1006.1 | 263 | 134 | 180 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1006.2 | 263 | 134 | 180 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1001.0 | 858 | 30 | 414 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1001.1 | 858 | 30 | 414 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1001.2 | 858 | 30 | 414 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1002.0 | 3803 | 1324 | 1485 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1002.1 | 3803 | 1324 | 1485 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1002.2 | 3803 | 1324 | 1485 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.0 | 286 | 10 | 193 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.1 | 286 | 10 | 193 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.2 | 286 | 10 | 193 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1002.0 | 666 | 23 | 193 | | | 2004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1002.1 | 666 | 23 | 193 | | | 2004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1002.2 | 666 | 23 | 193 | | | 2004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1003.0 | 534 | 19 | 258 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1003.1 | 534 | 19 | 258 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1003.2 | 534 | 19 | 258 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1005.0 | 468 | 16 | 361 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1005.1 | 468 | 16 | 361 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1005.2 | 468 | 16 | 361 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1001.0 | 691 | 69 | 436 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1001.1 | 691 | 69 | 436 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1001.2 | 691 | 69 | 436 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1002.0 | 479 | 48 | 215 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1002.1 | 479 | 48 | 215 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1002.2 | 479 | 48 | 215 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1006.0 | 0 | 0 | 1 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1006.1 | 0 | 0 | 1 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1006.2 | 0 | 0 | 1 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1007.0 | 295 | 25 | 431 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1007.1 | 295 | 25 | 431 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1007.2 | 295 | 25 | 431 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Деро Ксавье Заместитель главного бухгалтера Рыжова Ирина Борисовна Исполнитель Семёнова Н.А. Телефон: +7 (915)027-87 08.10.2020 Общая контрольная сумма : 50947 Версия программы (.EXE): 20.01.2020 Версия описателей (.PAK): 01.10.2020