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 01.12.2019 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 | 372 | +------------------------------------------------+--------------------------------+ | 8702 | 30000 | +------------------------------------------------+--------------------------------+ | 8703.1 | 5584235 | +------------------------------------------------+--------------------------------+ | 8703.2 | 5584235 | +------------------------------------------------+--------------------------------+ | 8703.0 | 5584235 | +------------------------------------------------+--------------------------------+ | 8704.1 | 27300 | +------------------------------------------------+--------------------------------+ | 8704.2 | 27300 | +------------------------------------------------+--------------------------------+ | 8704.0 | 27300 | +------------------------------------------------+--------------------------------+ | 8705 | 0.91 | +------------------------------------------------+--------------------------------+ | 8706 | 6000000 | +------------------------------------------------+--------------------------------+ | 8708.1 | 7723751 | +------------------------------------------------+--------------------------------+ | 8708.2 | 7723751 | +------------------------------------------------+--------------------------------+ | 8708.0 | 7723751 | +------------------------------------------------+--------------------------------+ | 8710.1 | 48592 | +------------------------------------------------+--------------------------------+ | 8710.2 | 48592 | +------------------------------------------------+--------------------------------+ | 8710.0 | 48592 | +------------------------------------------------+--------------------------------+ | 8712.1 | 40859 | +------------------------------------------------+--------------------------------+ | 8712.2 | 40859 | +------------------------------------------------+--------------------------------+ | 8712.0 | 40859 | +------------------------------------------------+--------------------------------+ | 8713.1 | 3614975 | +------------------------------------------------+--------------------------------+ | 8713.2 | 3614975 | +------------------------------------------------+--------------------------------+ | 8713.0 | 3614975 | +------------------------------------------------+--------------------------------+ | 8718 | -413051 | +------------------------------------------------+--------------------------------+ | 8721 | 1730589 | +------------------------------------------------+--------------------------------+ | 8723 | 1730589 | +------------------------------------------------+--------------------------------+ | 8769.1 | 15564 | +------------------------------------------------+--------------------------------+ | 8769.2 | 15564 | +------------------------------------------------+--------------------------------+ | 8769.0 | 15564 | +------------------------------------------------+--------------------------------+ | 8773 | 105614913 | +------------------------------------------------+--------------------------------+ | 8775 | 130920 | +------------------------------------------------+--------------------------------+ | 8776 | 1424698 | +------------------------------------------------+--------------------------------+ | 8780 | 3277575 | +------------------------------------------------+--------------------------------+ | 8794 | 4644794 | +------------------------------------------------+--------------------------------+ | 8810.1 | 3277575 | +------------------------------------------------+--------------------------------+ | 8810.2 | 3277575 | +------------------------------------------------+--------------------------------+ | 8810.0 | 3277575 | +------------------------------------------------+--------------------------------+ | 8811 | 1426885 | +------------------------------------------------+--------------------------------+ | 8812.1 | 1254013 | +------------------------------------------------+--------------------------------+ | 8812.2 | 1254013 | +------------------------------------------------+--------------------------------+ | 8812.0 | 1254013 | +------------------------------------------------+--------------------------------+ | 8813.1 | 173323 | +------------------------------------------------+--------------------------------+ | 8813.2 | 173323 | +------------------------------------------------+--------------------------------+ | 8813.0 | 173323 | +------------------------------------------------+--------------------------------+ | 8814.1 | 259981 | +------------------------------------------------+--------------------------------+ | 8814.2 | 259981 | +------------------------------------------------+--------------------------------+ | 8814.0 | 259981 | +------------------------------------------------+--------------------------------+ | 8821 | 6408 | +------------------------------------------------+--------------------------------+ | 8822 | 9612 | +------------------------------------------------+--------------------------------+ | 8829.1 | 2480 | +------------------------------------------------+--------------------------------+ | 8829.2 | 2480 | +------------------------------------------------+--------------------------------+ | 8829.0 | 2480 | +------------------------------------------------+--------------------------------+ | 8830.1 | 3720 | +------------------------------------------------+--------------------------------+ | 8830.2 | 3720 | +------------------------------------------------+--------------------------------+ | 8830.0 | 3720 | +------------------------------------------------+--------------------------------+ | 8866 | 957027 | +------------------------------------------------+--------------------------------+ | 8872.1 | 71425260 | +------------------------------------------------+--------------------------------+ | 8874 | 130920 | +------------------------------------------------+--------------------------------+ | 8878.2 | 133867 | +------------------------------------------------+--------------------------------+ | 8879 | 334668 | +------------------------------------------------+--------------------------------+ | 8902 | 413133 | +------------------------------------------------+--------------------------------+ | 8910 | 65523 | +------------------------------------------------+--------------------------------+ | 8912.1 | 7723751 | +------------------------------------------------+--------------------------------+ | 8912.2 | 7723751 | +------------------------------------------------+--------------------------------+ | 8912.0 | 7723751 | +------------------------------------------------+--------------------------------+ | 8914 | 418351 | +------------------------------------------------+--------------------------------+ | 8918 | 36756442 | +------------------------------------------------+--------------------------------+ | 8921 | 8486734 | +------------------------------------------------+--------------------------------+ | 8925 | 1801 | +------------------------------------------------+--------------------------------+ | 8940 | 16761 | +------------------------------------------------+--------------------------------+ | 8942 | 973609 | +------------------------------------------------+--------------------------------+ | 8953.1 | 48592 | +------------------------------------------------+--------------------------------+ | 8953.2 | 48592 | +------------------------------------------------+--------------------------------+ | 8953.0 | 48592 | +------------------------------------------------+--------------------------------+ | 8960.1 | 40859 | +------------------------------------------------+--------------------------------+ | 8960.2 | 40859 | +------------------------------------------------+--------------------------------+ | 8960.0 | 40859 | +------------------------------------------------+--------------------------------+ | 8961 | 15882 | +------------------------------------------------+--------------------------------+ | 8962 | 10 | +------------------------------------------------+--------------------------------+ | 8964.1 | 3614975 | +------------------------------------------------+--------------------------------+ | 8964.2 | 3614975 | +------------------------------------------------+--------------------------------+ | 8964.0 | 3614975 | +------------------------------------------------+--------------------------------+ | 8967 | 904 | +------------------------------------------------+--------------------------------+ | 8972 | 453992 | +------------------------------------------------+--------------------------------+ | 8989 | 5316925 | +------------------------------------------------+--------------------------------+ | 8991 | 3937601 | +------------------------------------------------+--------------------------------+ | 8994 | 491483 | +------------------------------------------------+--------------------------------+ | 8996 | 35332410 | +------------------------------------------------+--------------------------------+ | 8998 | 7916916 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 8661268 Ар11 = 8661268 Ар12 = 8661268 Ар10 = 8661268 Ар21 = 732713 Ар22 = 732713 Ар20 = 732713 Ар31 = 20430 Ар32 = 20430 Ар30 = 20430 Ар41 = 92772954 Ар42 = 92772954 Ар40 = 92772954 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 0.91 ПК1 = 273313 ПК2 = 273313 ПК0 = 273313 Лам = 9007163 Овм = 4086646 Лат = 18294088 Овт = 8442598 Крд = 35332410 ОД = 36756442 Кскр = 7916916 Крас = Крис = 1801 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 67242 ПР2 = 67242 ПР0 = 67242 ОПР1 = 67242 ОПР2 = 67242 ОПР0 = 67242 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 = 33079 БК = 334668 РР1 = 1254013 РР2 = 1254013 РР0 = 1254013 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 | 15.833 | | | | Н1.2 | 15.833 | | | | Н1.0 | 16.942 | | | | Н1.3 | 0 | | | | Н1.4 | 16.271 | | | | Н2 | 220.405 | | | | Н3 | 216.688 | | | | Н4 | 63.16 | | | | Н7 | 41.268 | | | | Н10.1 | 0.009 | | | | 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 = 8661268 AR2_1 = 732713 AR3_1 = 20430 AR4_1 = 92772954 AR5_1 = 0 KAP1 = 17928771 LAT = 18294088 OVT = 8442598 LAM = 9007163 OVM = 4086646 KRD = 35332410 OD = 36756442 KINS = 0 KSKR = 7916916 AR_1 = 93526097 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRIS = 1801 KRV1 = 3277575 KRS = 1426885 KZ = 0 ARISK0 = 8661268 VO = 0 OP = 973609 KF = 0.91 PK1 = 273313 BK = 334668 RSK = 957027 KAP2 = 17928771 KAP0 = 19184300 AR1_2 = 8661268 AR1_0 = 8661268 AR2_2 = 732713 AR2_0 = 732713 AR3_2 = 20430 AR3_0 = 20430 AR4_2 = 92772954 AR4_0 = 92772954 AR5_2 = 0 AR5_0 = 0 AR_2 = 93526097 AR_0 = 93526097 PK2 = 273313 PK0 = 273313 RR2 = 1254013 RR0 = 1254013 KRV2 = 3277575 KRV0 = 3277575 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 = 105483993 KRVFR = 3277575 KRSFR = 1424698 RKCBFR = 0 OSKR = 93276397 RR1 = 1254013 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 20 Даты нерабочих дней отчетного периода 02.11.2019 03.11.2019 04.11.2019 09.11.2019 10.11.2019 16.11.2019 17.11.2019 23.11.2019 24.11.2019 30.11.2019 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 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 1000.0 | 3 | 2 | 1 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 1000.1 | 3 | 2 | 1 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 1000.2 | 3 | 2 | 1 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 1000.0 | 64 | 62 | 25 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 1000.1 | 64 | 62 | 25 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 1000.2 | 64 | 62 | 25 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.0 | 2353 | 849 | 85 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.1 | 2353 | 849 | 85 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.2 | 2353 | 849 | 85 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.0 | 1745 | 620 | 62 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.1 | 1745 | 620 | 62 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.2 | 1745 | 620 | 62 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.0 | 1029 | 646 | 65 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.1 | 1029 | 646 | 65 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.2 | 1029 | 646 | 65 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.0 | 1219 | 406 | 53 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.1 | 1219 | 406 | 53 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.2 | 1219 | 406 | 53 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.0 | 1620 | 811 | 81 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.1 | 1620 | 811 | 81 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.2 | 1620 | 811 | 81 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.0 | 809 | 229 | 23 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.1 | 809 | 229 | 23 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.2 | 809 | 229 | 23 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.0 | 836 | 192 | 19 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.1 | 836 | 192 | 19 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.2 | 836 | 192 | 19 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.0 | 1756 | 925 | 258 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.1 | 1756 | 925 | 258 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.2 | 1756 | 925 | 258 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.0 | 1738 | 1450 | 440 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.1 | 1738 | 1450 | 440 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.2 | 1738 | 1450 | 440 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.0 | 4170 | 1269 | 168 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.1 | 4170 | 1269 | 168 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.2 | 4170 | 1269 | 168 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.0 | 6303 | 2719 | 353 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.1 | 6303 | 2719 | 353 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.2 | 6303 | 2719 | 353 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.0 | 2987 | 1177 | 150 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.1 | 2987 | 1177 | 150 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.2 | 2987 | 1177 | 150 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.0 | 2972 | 1012 | 229 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.1 | 2972 | 1012 | 229 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.2 | 2972 | 1012 | 229 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.0 | 1706 | 1165 | 260 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.1 | 1706 | 1165 | 260 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.2 | 1706 | 1165 | 260 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.0 | 2357 | 1025 | 294 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.1 | 2357 | 1025 | 294 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.2 | 2357 | 1025 | 294 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.0 | 2905 | 1109 | 367 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.1 | 2905 | 1109 | 367 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.2 | 2905 | 1109 | 367 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.0 | 1632 | 1215 | 121 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.1 | 1632 | 1215 | 121 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.2 | 1632 | 1215 | 121 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.0 | 545 | 420 | 42 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.1 | 545 | 420 | 42 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.2 | 545 | 420 | 42 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.0 | 24 | 23 | 47 | | | 2009.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.1 | 24 | 23 | 47 | | | 2009.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.2 | 24 | 23 | 47 | | | 2009.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.0 | 517 | 499 | 90 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.1 | 517 | 499 | 90 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.2 | 517 | 499 | 90 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.0 | 5166 | 2737 | 299 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.1 | 5166 | 2737 | 299 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.2 | 5166 | 2737 | 299 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.0 | 1700 | 1235 | 192 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.1 | 1700 | 1235 | 192 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.2 | 1700 | 1235 | 192 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.0 | 2195 | 1282 | 135 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.1 | 2195 | 1282 | 135 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.2 | 2195 | 1282 | 135 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.0 | 2678 | 1472 | 147 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.1 | 2678 | 1472 | 147 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.2 | 2678 | 1472 | 147 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.0 | 5423 | 3628 | 512 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.1 | 5423 | 3628 | 512 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.2 | 5423 | 3628 | 512 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.0 | 6592 | 3930 | 1299 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.1 | 6592 | 3930 | 1299 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.2 | 6592 | 3930 | 1299 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.0 | 5946 | 3629 | 1770 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.1 | 5946 | 3629 | 1770 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.2 | 5946 | 3629 | 1770 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.0 | 3570 | 988 | 458 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.1 | 3570 | 988 | 458 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.2 | 3570 | 988 | 458 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.0 | 3265 | 2627 | 1370 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.1 | 3265 | 2627 | 1370 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.2 | 3265 | 2627 | 1370 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.0 | 3123 | 2405 | 962 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.1 | 3123 | 2405 | 962 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.2 | 3123 | 2405 | 962 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.0 | 2472 | 2187 | 961 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.1 | 2472 | 2187 | 961 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.2 | 2472 | 2187 | 961 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.0 | 3048 | 1958 | 639 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.1 | 3048 | 1958 | 639 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.2 | 3048 | 1958 | 639 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.0 | 3825 | 3081 | 2337 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.1 | 3825 | 3081 | 2337 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.2 | 3825 | 3081 | 2337 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.0 | 195 | 188 | 94 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.1 | 195 | 188 | 94 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.2 | 195 | 188 | 94 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2019 | 1000.0 | 436 | 421 | 295 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2019 | 1000.1 | 436 | 421 | 295 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2019 | 1000.2 | 436 | 421 | 295 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.0 | 1217 | 1136 | 691 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.1 | 1217 | 1136 | 691 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.2 | 1217 | 1136 | 691 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.0 | 254 | 245 | 171 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.1 | 254 | 245 | 171 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.2 | 254 | 245 | 171 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Ксавье Деро Главный бухгалтер Долгорукова Дарья Владиславовна Исполнитель Мартьянова Татьяна Владимировна Телефон: 8(499)9291897 09.12.2019 Общая контрольная сумма : 54727 Версия программы (.EXE): 29.12.2017 Версия описателей (.PAK): 05.11.2019