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 01.02.2019 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 | +------------------------------------------------+--------------------------------+ | 8703.1 | 3226173 | +------------------------------------------------+--------------------------------+ | 8703.2 | 3226173 | +------------------------------------------------+--------------------------------+ | 8703.0 | 3226173 | +------------------------------------------------+--------------------------------+ | 8704.1 | 547 | +------------------------------------------------+--------------------------------+ | 8704.2 | 547 | +------------------------------------------------+--------------------------------+ | 8704.0 | 547 | +------------------------------------------------+--------------------------------+ | 8705 | 0.83 | +------------------------------------------------+--------------------------------+ | 8708.1 | 7696920 | +------------------------------------------------+--------------------------------+ | 8708.2 | 7696920 | +------------------------------------------------+--------------------------------+ | 8708.0 | 7696920 | +------------------------------------------------+--------------------------------+ | 8710.1 | 34742 | +------------------------------------------------+--------------------------------+ | 8710.2 | 34742 | +------------------------------------------------+--------------------------------+ | 8710.0 | 34742 | +------------------------------------------------+--------------------------------+ | 8718 | -3056 | +------------------------------------------------+--------------------------------+ | 8721 | 669529 | +------------------------------------------------+--------------------------------+ | 8723 | 669529 | +------------------------------------------------+--------------------------------+ | 8769.1 | 550860 | +------------------------------------------------+--------------------------------+ | 8769.2 | 550860 | +------------------------------------------------+--------------------------------+ | 8769.0 | 550860 | +------------------------------------------------+--------------------------------+ | 8773 | 93145720 | +------------------------------------------------+--------------------------------+ | 8775 | 149984 | +------------------------------------------------+--------------------------------+ | 8776 | 1168426 | +------------------------------------------------+--------------------------------+ | 8794 | 2144310 | +------------------------------------------------+--------------------------------+ | 8811 | 1052127 | +------------------------------------------------+--------------------------------+ | 8812.1 | 1656825 | +------------------------------------------------+--------------------------------+ | 8812.2 | 1656825 | +------------------------------------------------+--------------------------------+ | 8812.0 | 1656825 | +------------------------------------------------+--------------------------------+ | 8813.1 | 48099 | +------------------------------------------------+--------------------------------+ | 8813.2 | 48099 | +------------------------------------------------+--------------------------------+ | 8813.0 | 48099 | +------------------------------------------------+--------------------------------+ | 8814.1 | 66311 | +------------------------------------------------+--------------------------------+ | 8814.2 | 66311 | +------------------------------------------------+--------------------------------+ | 8814.0 | 66311 | +------------------------------------------------+--------------------------------+ | 8829.1 | 1796 | +------------------------------------------------+--------------------------------+ | 8829.2 | 1796 | +------------------------------------------------+--------------------------------+ | 8829.0 | 1796 | +------------------------------------------------+--------------------------------+ | 8830.1 | 2694 | +------------------------------------------------+--------------------------------+ | 8830.2 | 2694 | +------------------------------------------------+--------------------------------+ | 8830.0 | 2694 | +------------------------------------------------+--------------------------------+ | 8872.1 | 40042278 | +------------------------------------------------+--------------------------------+ | 8874 | 149984 | +------------------------------------------------+--------------------------------+ | 8878.2 | 163383 | +------------------------------------------------+--------------------------------+ | 8879 | 408458 | +------------------------------------------------+--------------------------------+ | 8902 | 367470 | +------------------------------------------------+--------------------------------+ | 8910 | 55288 | +------------------------------------------------+--------------------------------+ | 8912.1 | 7696920 | +------------------------------------------------+--------------------------------+ | 8912.2 | 7696920 | +------------------------------------------------+--------------------------------+ | 8912.0 | 7696920 | +------------------------------------------------+--------------------------------+ | 8914 | 688703 | +------------------------------------------------+--------------------------------+ | 8918 | 23234640 | +------------------------------------------------+--------------------------------+ | 8921 | 9273398 | +------------------------------------------------+--------------------------------+ | 8925 | 792 | +------------------------------------------------+--------------------------------+ | 8940 | 10912 | +------------------------------------------------+--------------------------------+ | 8942 | 1513607 | +------------------------------------------------+--------------------------------+ | 8953.1 | 34742 | +------------------------------------------------+--------------------------------+ | 8953.2 | 34742 | +------------------------------------------------+--------------------------------+ | 8953.0 | 34742 | +------------------------------------------------+--------------------------------+ | 8961 | 5174 | +------------------------------------------------+--------------------------------+ | 8962 | 10 | +------------------------------------------------+--------------------------------+ | 8972 | 442735 | +------------------------------------------------+--------------------------------+ | 8989 | 5310324 | +------------------------------------------------+--------------------------------+ | 8991 | 4643216 | +------------------------------------------------+--------------------------------+ | 8996 | 30779980 | +------------------------------------------------+--------------------------------+ | 8998 | 8744061 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 8364729 Ар11 = 8364729 Ар12 = 8364729 Ар10 = 8364729 Ар21 = 6948 Ар22 = 6948 Ар20 = 6948 Ар31 = 0 Ар32 = 0 Ар30 = 0 Ар41 = 81590305 Ар42 = 81590305 Ар40 = 81590305 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 0.83 ПК1 = 69005 ПК2 = 69005 ПК0 = 69005 Лам = 9771839 Овм = 2739940 Лат = 15082163 Овт = 8071859 Крд = 30779980 ОД = 23234640 Кскр = 8744061 Крас = Крис = 792 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 100541 ПР2 = 100541 ПР0 = 100541 ОПР1 = 100541 ОПР2 = 100541 ОПР0 = 100541 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 = 32005 БК = 408458 РР1 = 1656825 РР2 = 1656825 РР0 = 1656825 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 | 15.091 | | | | Н1.2 | 15.091 | | | | Н1.0 | 16.257 | | | | Н1.3 | 0 | | | | Н1.4 | 16.708 | | | | Н2 | 356.644 | | | | Н3 | 186.849 | | | | Н4 | 76.598 | | | | Н7 | 51.591 | | | | Н10.1 | 0.005 | | | | 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 = 8364729 AR2_1 = 6948 AR3_1 = 0 AR4_1 = 81590305 AR5_1 = 0 KAP1 = 15733175 LAT = 15082163 OVT = 8071859 LAM = 9771839 OVM = 2739940 KRD = 30779980 OD = 23234640 KINS = 0 KSKR = 8744061 AR_1 = 81597253 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRIS = 792 KRV1 = 0 KRS = 1052127 KZ = 0 ARISK0 = 8364729 VO = 0 OP = 1513607 KF = 0.83 PK1 = 69005 BK = 408458 RSK = 0 KAP2 = 15733175 KAP0 = 16948957 AR1_2 = 8364729 AR1_0 = 8364729 AR2_2 = 6948 AR2_0 = 6948 AR3_2 = 0 AR3_0 = 0 AR4_2 = 81590305 AR4_0 = 81590305 AR5_2 = 0 AR5_0 = 0 AR_2 = 81597253 AR_0 = 81597253 PK2 = 69005 PK0 = 69005 RR2 = 1656825 RR0 = 1656825 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 = 92995736 KRVFR = 0 KRSFR = 1168426 RKCBFR = 0 OSKR = 78558698 RR1 = 1656825 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 17 Даты нерабочих дней отчетного периода 01.01.2019 02.01.2019 03.01.2019 04.01.2019 05.01.2019 06.01.2019 07.01.2019 08.01.2019 12.01.2019 13.01.2019 19.01.2019 20.01.2019 26.01.2019 27.01.2019 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 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 2008.0 | 119 | 60 | 60 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 2007.0 | 1632 | 977 | 684 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 2007.0 | 4333 | 3285 | 2299 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.0 | 181967 | 164881 | 78771 | | | 2006.0 | | | | | | 2007.0 | | | | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 2007.0 | 1464 | 1101 | 771 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 2007.0 | 1084 | 1046 | 732 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 2007.0 | 13946 | 9777 | 7415 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 2008.0 | 2127 | 592 | 592 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 2007.0 | 20761 | 12657 | 9526 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 2007.0 | 2839 | 1857 | 1494 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 2007.0 | 17412 | 9982 | 7117 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 2006.0 | 37632 | 29035 | 12359 | | | 2008.0 | | | | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 2007.0 | 21111 | 13273 | 10216 | | | 2008.0 | | | | | | 2009.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 2006.0 | 31038 | 27291 | 11171 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 2007.0 | 18559 | 13383 | 9807 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 2006.0 | 51099 | 42446 | 17387 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 2007.0 | 3713 | 2597 | 1818 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 2007.0 | 14898 | 11221 | 8272 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 2006.0 | 75426 | 66596 | 27197 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 2007.0 | 2491 | 1549 | 1084 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 2007.0 | 12067 | 8835 | 6580 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.0 | 148316 | 129242 | 44128 | | | 2006.0 | | | | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 2007.0 | 2815 | 1549 | 1085 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 2007.0 | 7528 | 5209 | 4211 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 2005.0 | 204267 | 180487 | 63728 | | | 2006.0 | | | | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 2007.0 | 2520 | 1664 | 1165 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 2007.0 | 8489 | 6559 | 5494 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2005.0 | 210350 | 186605 | 83184 | | | 2006.0 | | | | | | 2007.0 | | | | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 2007.0 | 3055 | 1716 | 1201 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 2007.0 | 6636 | 5217 | 3652 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 2005.0 | 268497 | 242504 | 127661 | | | 2006.0 | | | | | | 2007.0 | | | | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 2008.1 | 119 | 60 | 60 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 2007.1 | 1632 | 977 | 684 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 2007.1 | 4333 | 3285 | 2299 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.1 | 181967 | 164881 | 78771 | | | 2006.1 | | | | | | 2007.1 | | | | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 2007.1 | 1464 | 1101 | 771 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 2007.1 | 1084 | 1046 | 732 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 2007.1 | 13946 | 9777 | 7415 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 2008.1 | 2127 | 592 | 592 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 2007.1 | 20761 | 12657 | 9526 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 2007.1 | 2839 | 1857 | 1494 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 2007.1 | 17412 | 9982 | 7117 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 2006.1 | 37632 | 29035 | 12359 | | | 2008.1 | | | | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 2007.1 | 21111 | 13273 | 10216 | | | 2008.1 | | | | | | 2009.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 2006.1 | 31038 | 27291 | 11171 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 2007.1 | 18559 | 13383 | 9807 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 2006.1 | 51099 | 42446 | 17387 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 2007.1 | 3713 | 2597 | 1818 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 2007.1 | 14898 | 11221 | 8272 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 2006.1 | 75426 | 66596 | 27197 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 2007.1 | 2491 | 1549 | 1084 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 2007.1 | 12067 | 8835 | 6580 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.1 | 148316 | 129242 | 44128 | | | 2006.1 | | | | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 2007.1 | 2815 | 1549 | 1085 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 2007.1 | 7528 | 5209 | 4211 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 2005.1 | 204267 | 180487 | 63728 | | | 2006.1 | | | | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 2007.1 | 2520 | 1664 | 1165 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 2007.1 | 8489 | 6559 | 5494 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2005.1 | 210350 | 186605 | 83184 | | | 2006.1 | | | | | | 2007.1 | | | | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 2007.1 | 3055 | 1716 | 1201 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 2007.1 | 6636 | 5217 | 3652 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 2005.1 | 268497 | 242504 | 127661 | | | 2006.1 | | | | | | 2007.1 | | | | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 2008.2 | 119 | 60 | 60 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 2007.2 | 1632 | 977 | 684 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 2007.2 | 4333 | 3285 | 2299 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.2 | 181967 | 164881 | 78771 | | | 2006.2 | | | | | | 2007.2 | | | | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 2007.2 | 1464 | 1101 | 771 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 2007.2 | 1084 | 1046 | 732 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 2007.2 | 13946 | 9777 | 7415 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 2008.2 | 2127 | 592 | 592 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 2007.2 | 20761 | 12657 | 9526 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 2007.2 | 2839 | 1857 | 1494 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 2007.2 | 17412 | 9982 | 7117 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 2006.2 | 37632 | 29035 | 12359 | | | 2008.2 | | | | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 2007.2 | 21111 | 13273 | 10216 | | | 2008.2 | | | | | | 2009.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 2006.2 | 31038 | 27291 | 11171 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 2007.2 | 18559 | 13383 | 9807 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 2006.2 | 51099 | 42446 | 17387 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 2007.2 | 3713 | 2597 | 1818 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 2007.2 | 14898 | 11221 | 8272 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 2006.2 | 75426 | 66596 | 27197 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 2007.2 | 2491 | 1549 | 1084 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 2007.2 | 12067 | 8835 | 6580 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.2 | 148316 | 129242 | 44128 | | | 2006.2 | | | | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 2007.2 | 2815 | 1549 | 1085 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 2007.2 | 7528 | 5209 | 4211 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 2005.2 | 204267 | 180487 | 63728 | | | 2006.2 | | | | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 2007.2 | 2520 | 1664 | 1165 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 2007.2 | 8489 | 6559 | 5494 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2005.2 | 210350 | 186605 | 83184 | | | 2006.2 | | | | | | 2007.2 | | | | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 2007.2 | 3055 | 1716 | 1201 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 2007.2 | 6636 | 5217 | 3652 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 2005.2 | 268497 | 242504 | 127661 | | | 2006.2 | | | | | | 2007.2 | | | | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Ксавье Деро Главный бухгалтер Долгорукова Дарья Владиславовна Исполнитель Денисова Татьяна Владимировна Телефон: 8(499)9291897 08.02.2019 Общая контрольная сумма : 289 Версия программы (.EXE): 29.12.2017 Версия описателей (.PAK): 05.02.2019