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 01.12.2020 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 | 512195 | +------------------------------------------------+--------------------------------+ | 8620 | 19240145 | +------------------------------------------------+--------------------------------+ | 8629.1 | 3027041 | +------------------------------------------------+--------------------------------+ | 8629.2 | 3027041 | +------------------------------------------------+--------------------------------+ | 8629.0 | 3026976 | +------------------------------------------------+--------------------------------+ | 8630 | 65582563 | +------------------------------------------------+--------------------------------+ | 8641.1 | 166446 | +------------------------------------------------+--------------------------------+ | 8641.2 | 166446 | +------------------------------------------------+--------------------------------+ | 8641.0 | 166446 | +------------------------------------------------+--------------------------------+ | 8642.1 | 5907098 | +------------------------------------------------+--------------------------------+ | 8642.2 | 5907098 | +------------------------------------------------+--------------------------------+ | 8642.0 | 5907098 | +------------------------------------------------+--------------------------------+ | 8645.1 | 88668 | +------------------------------------------------+--------------------------------+ | 8645.2 | 88668 | +------------------------------------------------+--------------------------------+ | 8645.0 | 88668 | +------------------------------------------------+--------------------------------+ | 8681.1 | 8081156 | +------------------------------------------------+--------------------------------+ | 8681.2 | 8081156 | +------------------------------------------------+--------------------------------+ | 8681.0 | 8081156 | +------------------------------------------------+--------------------------------+ | 8691.1 | 327353 | +------------------------------------------------+--------------------------------+ | 8691.2 | 327353 | +------------------------------------------------+--------------------------------+ | 8691.0 | 327353 | +------------------------------------------------+--------------------------------+ | 8697.1 | 6979887 | +------------------------------------------------+--------------------------------+ | 8697.2 | 6979887 | +------------------------------------------------+--------------------------------+ | 8697.0 | 6979887 | +------------------------------------------------+--------------------------------+ | 8701 | 328 | +------------------------------------------------+--------------------------------+ | 8705 | 0.9 | +------------------------------------------------+--------------------------------+ | 8721 | 3855180 | +------------------------------------------------+--------------------------------+ | 8723 | 3855180 | +------------------------------------------------+--------------------------------+ | 8763.1 | 27394 | +------------------------------------------------+--------------------------------+ | 8763.2 | 27394 | +------------------------------------------------+--------------------------------+ | 8763.0 | 27394 | +------------------------------------------------+--------------------------------+ | 8769.1 | 18907 | +------------------------------------------------+--------------------------------+ | 8769.2 | 18907 | +------------------------------------------------+--------------------------------+ | 8769.0 | 18907 | +------------------------------------------------+--------------------------------+ | 8773 | 106136419 | +------------------------------------------------+--------------------------------+ | 8775 | 212311 | +------------------------------------------------+--------------------------------+ | 8776 | 4320886 | +------------------------------------------------+--------------------------------+ | 8780 | 6979887 | +------------------------------------------------+--------------------------------+ | 8794 | 5713507 | +------------------------------------------------+--------------------------------+ | 8811 | 3823227 | +------------------------------------------------+--------------------------------+ | 8812.1 | 583888 | +------------------------------------------------+--------------------------------+ | 8812.2 | 583888 | +------------------------------------------------+--------------------------------+ | 8812.0 | 583888 | +------------------------------------------------+--------------------------------+ | 8821 | 4160 | +------------------------------------------------+--------------------------------+ | 8829.1 | 1177 | +------------------------------------------------+--------------------------------+ | 8829.2 | 1177 | +------------------------------------------------+--------------------------------+ | 8829.0 | 1177 | +------------------------------------------------+--------------------------------+ | 8866 | 1322380 | +------------------------------------------------+--------------------------------+ | 8874 | 212311 | +------------------------------------------------+--------------------------------+ | 8878.2 | 48003 | +------------------------------------------------+--------------------------------+ | 8902 | 2017357 | +------------------------------------------------+--------------------------------+ | 8910 | 108550 | +------------------------------------------------+--------------------------------+ | 8912.1 | 7254930 | +------------------------------------------------+--------------------------------+ | 8912.2 | 7254930 | +------------------------------------------------+--------------------------------+ | 8912.0 | 7254930 | +------------------------------------------------+--------------------------------+ | 8914 | 854400 | +------------------------------------------------+--------------------------------+ | 8918 | 30141959 | +------------------------------------------------+--------------------------------+ | 8921 | 8061033 | +------------------------------------------------+--------------------------------+ | 8940 | 29668 | +------------------------------------------------+--------------------------------+ | 8942 | 1099394 | +------------------------------------------------+--------------------------------+ | 8960.1 | 224151 | +------------------------------------------------+--------------------------------+ | 8960.2 | 224151 | +------------------------------------------------+--------------------------------+ | 8960.0 | 224151 | +------------------------------------------------+--------------------------------+ | 8961 | 15887 | +------------------------------------------------+--------------------------------+ | 8962 | 10 | +------------------------------------------------+--------------------------------+ | 8972 | 988084 | +------------------------------------------------+--------------------------------+ | 8989 | 10627015 | +------------------------------------------------+--------------------------------+ | 8991 | 3451319 | +------------------------------------------------+--------------------------------+ | 8994 | 2274 | +------------------------------------------------+--------------------------------+ | 8996 | 44552393 | +------------------------------------------------+--------------------------------+ | 8998 | 5892694 | +------------------------------------------------+--------------------------------+ | 9902 | 65 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 9784492 Ар11 = Ар12 = Ар10 = Ар21 = Ар22 = Ар20 = Ар31 = Ар32 = Ар30 = Ар41 = Ар42 = Ар40 = Ар51 = Ар52 = Ар50 = Кф = 0.9 ПК1 = ПК2 = ПК0 = Лам = 9157677 Овм = 6775729 Лат = 19784692 Овт = 11081448 Крд = 44552393 ОД = 30141959 Кскр = 5892694 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 46711 ПР2 = 46711 ПР0 = 46711 ОПР1 = 46711 ОПР2 = 46711 ОПР0 = 46711 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 = 583888 РР2 = 583888 РР0 = 583888 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 = 112076 АРС2 = 112076 АРС0 = 112076 АРБ1 = 1629928 АРБ2 = 1629928 АРБ0 = 1629928 АРМБР = 0 АРкорп = 19240145 АРМСП = 0 АРЦК1 = 0 АРЦК2 = 0 АРЦК0 = 0 АРФЛ = 65582563 АРпр1 = 3027041 АРпр2 = 3027041 АРпр0 = 3026976 БК21 = 120008 БК22 = 120008 БК20 = 120008 ПК21 = 499035 ПК22 = 499035 ПК20 = 499035 Метод = 2 Раздел 3. Значения обязательных нормативов +------------------------+-----------------------+---------------------------+------------+ | Краткое наименование | Фактическое значение, | Установленное контрольное | Примечание | | норматива | процент | значение, процент | | +------------------------+-----------------------+---------------------------+------------+ | 1 | 2 | 3 | 4 | +------------------------+-----------------------+---------------------------+------------+ | Н1.1 | 16.844 | | | | Н1.2 | 16.844 | | | | Н1.0 | 19.55 | | | | Н1.3 | 0 | | | | Н1.4 | 16.766 | | | | Н2 | 135.154 | | | | Н3 | 178.539 | | | | Н4 | 84.135 | | | | Н7 | 25.832 | | | | 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 = 9784492 AR2_1 = 0 AR3_1 = 112076 AR4_1 = 103249133 AR5_1 = 0 KAP1 = 19654149 LAT = 19784692 OVT = 11081448 LAM = 9157677 OVM = 6775729 KRD = 44552393 OD = 30141959 KINS = 0 KSKR = 5892694 AR_1 = 103361209 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRV1 = 0 KRS = 3823227 KZ = 0 ARISK0 = 9784492 VO = 0 OP = 1099394 KF = 0.9 PK1 = 0 BK = 0 RSK = 1322380 KAP2 = 19654149 KAP0 = 22811415 AR1_2 = 9784492 AR1_0 = 9784492 AR2_2 = 0 AR2_0 = 0 AR3_2 = 112076 AR3_0 = 112076 AR4_2 = 103249133 AR4_0 = 103249068 AR5_2 = 0 AR5_0 = 0 AR_2 = 103361209 AR_0 = 103361144 PK2 = 0 PK0 = 0 RR2 = 583888 RR0 = 583888 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 = 105924108 KRVFR = 6979887 KRSFR = 4320886 RKCBFR = 0 F_AR1 = 89591753 F_AR2 = 89591753 F_AR0 = 89591688 F_AR1_C = 112076 F_AR2_C = 112076 F_AR0_C = 112076 F_AR1_B = 1629928 F_AR2_B = 1629928 F_AR0_B = 1629928 F_AR_MBR = 0 F_AR_KOR = 19240145 F_AR_MSP = 0 F_AR1_CK = 0 F_AR2_CK = 0 F_AR0_CK = 0 F_AR_FL = 65582563 F_AR1_PR = 3027041 F_AR2_PR = 3027041 F_AR0_PR = 3026976 F_BK2_1 = 120008 F_BK2_2 = 120008 F_BK2_0 = 120008 F_KRV2_1 = 6979887 F_KRV2_2 = 6979887 F_KRV2_0 = 6979887 F_PK2_1 = 499035 F_PK2_2 = 499035 F_PK2_0 = 499035 F_AR_FL1 = 65582563 OSKR = 94843130 RR1 = 583888 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 21 Даты нерабочих дней отчетного периода 01.11.2020 07.11.2020 08.11.2020 14.11.2020 15.11.2020 21.11.2020 22.11.2020 28.11.2020 29.11.2020 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 | 3320 | 2850 | 328 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.1 | 3320 | 2850 | 328 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.2 | 3320 | 2850 | 328 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1001.0 | 3709 | 1168 | 500 | | | 2004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1001.1 | 3709 | 1168 | 500 | | | 2004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1001.2 | 3709 | 1168 | 500 | | | 2004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1002.0 | 358 | 346 | 242 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1002.1 | 358 | 346 | 242 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1002.2 | 358 | 346 | 242 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1003.0 | 829 | 800 | 400 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1003.1 | 829 | 800 | 400 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1003.2 | 829 | 800 | 400 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1004.0 | 3228 | 472 | 519 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1004.1 | 3228 | 472 | 519 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1004.2 | 3228 | 472 | 519 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1005.0 | 290 | 261 | 339 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1005.1 | 290 | 261 | 339 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1005.2 | 290 | 261 | 339 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.0 | 1306 | 1260 | 631 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.1 | 1306 | 1260 | 631 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.2 | 1306 | 1260 | 631 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1002.0 | 485 | 468 | 300 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1002.1 | 485 | 468 | 300 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1002.2 | 485 | 468 | 300 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1003.0 | 249 | 240 | 168 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1003.1 | 249 | 240 | 168 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1003.2 | 249 | 240 | 168 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.0 | 1702 | 1403 | 830 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.1 | 1702 | 1403 | 830 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.2 | 1702 | 1403 | 830 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.0 | 723 | 698 | 488 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.1 | 723 | 698 | 488 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.2 | 723 | 698 | 488 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1004.0 | 149 | 144 | 216 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1004.1 | 149 | 144 | 216 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1004.2 | 149 | 144 | 216 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1001.0 | 1645 | 1588 | 646 | | | 2004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1001.1 | 1645 | 1588 | 646 | | | 2004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1001.2 | 1645 | 1588 | 646 | | | 2004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1007.0 | 609 | 431 | 518 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1007.1 | 609 | 431 | 518 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1007.2 | 609 | 431 | 518 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.0 | 1270 | 856 | 639 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.1 | 1270 | 856 | 639 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.2 | 1270 | 856 | 639 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1003.0 | 561 | 541 | 379 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1003.1 | 561 | 541 | 379 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1003.2 | 561 | 541 | 379 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1007.0 | 1487 | 1435 | 1721 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1007.1 | 1487 | 1435 | 1721 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1007.2 | 1487 | 1435 | 1721 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.0 | 3570 | 3445 | 1818 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.1 | 3570 | 3445 | 1818 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.2 | 3570 | 3445 | 1818 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.0 | 174 | 168 | 117 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.1 | 174 | 168 | 117 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.2 | 174 | 168 | 117 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.0 | 430 | 415 | 291 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.1 | 430 | 415 | 291 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.2 | 430 | 415 | 291 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1005.0 | 301 | 290 | 232 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1005.1 | 301 | 290 | 232 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1005.2 | 301 | 290 | 232 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.0 | 522 | 483 | 345 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.1 | 522 | 483 | 345 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.2 | 522 | 483 | 345 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1005.0 | 23 | 11 | 14 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1005.1 | 23 | 11 | 14 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1005.2 | 23 | 11 | 14 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1006.0 | 89 | 43 | 61 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1006.1 | 89 | 43 | 61 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1006.2 | 89 | 43 | 61 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1007.0 | 272 | 136 | 272 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1007.1 | 272 | 136 | 272 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1007.2 | 272 | 136 | 272 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1001.0 | 1309 | 1264 | 724 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1001.1 | 1309 | 1264 | 724 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1001.2 | 1309 | 1264 | 724 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1002.0 | 2265 | 1110 | 777 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1002.1 | 2265 | 1110 | 777 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1002.2 | 2265 | 1110 | 777 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1003.0 | 1454 | 1404 | 702 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1003.1 | 1454 | 1404 | 702 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1003.2 | 1454 | 1404 | 702 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.0 | 2072 | 1939 | 1145 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.1 | 2072 | 1939 | 1145 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.2 | 2072 | 1939 | 1145 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1005.0 | 445 | 356 | 285 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1005.1 | 445 | 356 | 285 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1005.2 | 445 | 356 | 285 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1001.0 | 1097 | 1006 | 647 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1001.1 | 1097 | 1006 | 647 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1001.2 | 1097 | 1006 | 647 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1005.0 | 1668 | 1254 | 1447 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1005.1 | 1668 | 1254 | 1447 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1005.2 | 1668 | 1254 | 1447 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1001.0 | 183 | 177 | 177 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1001.1 | 183 | 177 | 177 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1001.2 | 183 | 177 | 177 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1002.0 | 721 | 649 | 454 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1002.1 | 721 | 649 | 454 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1002.2 | 721 | 649 | 454 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 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 | 292 | 268 | 429 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1007.1 | 292 | 268 | 429 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1007.2 | 292 | 268 | 429 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1004.0 | 18 | 18 | 11 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1004.1 | 18 | 18 | 11 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1004.2 | 18 | 18 | 11 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 1005.0 | 26 | 26 | 23 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 1005.1 | 26 | 26 | 23 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 1005.2 | 26 | 26 | 23 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 1007.0 | 82 | 79 | 71 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 1007.1 | 82 | 79 | 71 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 1007.2 | 82 | 79 | 71 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Деро Ксавье Главный бухгалтер Долгорукова Дарья Владиславовна Исполнитель Семёнова Н.А. Телефон: +7 (915)027-87 08.12.2020 Общая контрольная сумма : 3276 Версия программы (.EXE): 20.01.2020 Версия описателей (.PAK): 09.10.2020