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 01.02.2020 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 | +------------------------------------------------+--------------------------------+ | 8701 | 364 | +------------------------------------------------+--------------------------------+ | 8703.1 | 6305743 | +------------------------------------------------+--------------------------------+ | 8703.2 | 6305743 | +------------------------------------------------+--------------------------------+ | 8703.0 | 6305743 | +------------------------------------------------+--------------------------------+ | 8705 | 0.95 | +------------------------------------------------+--------------------------------+ | 8706 | 6000000 | +------------------------------------------------+--------------------------------+ | 8718 | -401881 | +------------------------------------------------+--------------------------------+ | 8721 | 1114569 | +------------------------------------------------+--------------------------------+ | 8723 | 1114569 | +------------------------------------------------+--------------------------------+ | 8769.1 | 17296 | +------------------------------------------------+--------------------------------+ | 8769.2 | 17296 | +------------------------------------------------+--------------------------------+ | 8769.0 | 17296 | +------------------------------------------------+--------------------------------+ | 8773 | 107920242 | +------------------------------------------------+--------------------------------+ | 8775 | 156968 | +------------------------------------------------+--------------------------------+ | 8776 | 1741938 | +------------------------------------------------+--------------------------------+ | 8780 | 3966690 | +------------------------------------------------+--------------------------------+ | 8794 | 5590161 | +------------------------------------------------+--------------------------------+ | 8810.1 | 3966690 | +------------------------------------------------+--------------------------------+ | 8810.2 | 3966690 | +------------------------------------------------+--------------------------------+ | 8810.0 | 3966690 | +------------------------------------------------+--------------------------------+ | 8811 | 1745027 | +------------------------------------------------+--------------------------------+ | 8812.1 | 828488 | +------------------------------------------------+--------------------------------+ | 8812.2 | 828488 | +------------------------------------------------+--------------------------------+ | 8812.0 | 828488 | +------------------------------------------------+--------------------------------+ | 8813.1 | 242681 | +------------------------------------------------+--------------------------------+ | 8813.2 | 242681 | +------------------------------------------------+--------------------------------+ | 8813.0 | 242681 | +------------------------------------------------+--------------------------------+ | 8814.1 | 362837 | +------------------------------------------------+--------------------------------+ | 8814.2 | 362837 | +------------------------------------------------+--------------------------------+ | 8814.0 | 362837 | +------------------------------------------------+--------------------------------+ | 8821 | 20050 | +------------------------------------------------+--------------------------------+ | 8822 | 22589 | +------------------------------------------------+--------------------------------+ | 8829.1 | 1307 | +------------------------------------------------+--------------------------------+ | 8829.2 | 1307 | +------------------------------------------------+--------------------------------+ | 8829.0 | 1307 | +------------------------------------------------+--------------------------------+ | 8830.1 | 1961 | +------------------------------------------------+--------------------------------+ | 8830.2 | 1961 | +------------------------------------------------+--------------------------------+ | 8830.0 | 1961 | +------------------------------------------------+--------------------------------+ | 8866 | 1166069 | +------------------------------------------------+--------------------------------+ | 8872.1 | 74019031 | +------------------------------------------------+--------------------------------+ | 8874 | 156968 | +------------------------------------------------+--------------------------------+ | 8878.2 | 133867 | +------------------------------------------------+--------------------------------+ | 8879 | 334668 | +------------------------------------------------+--------------------------------+ | 8902 | 959876 | +------------------------------------------------+--------------------------------+ | 8910 | 60064 | +------------------------------------------------+--------------------------------+ | 8912.1 | 7499167 | +------------------------------------------------+--------------------------------+ | 8912.2 | 7499167 | +------------------------------------------------+--------------------------------+ | 8912.0 | 7499167 | +------------------------------------------------+--------------------------------+ | 8914 | 533533 | +------------------------------------------------+--------------------------------+ | 8918 | 39145006 | +------------------------------------------------+--------------------------------+ | 8921 | 7893860 | +------------------------------------------------+--------------------------------+ | 8940 | 17956 | +------------------------------------------------+--------------------------------+ | 8942 | 973609 | +------------------------------------------------+--------------------------------+ | 8953.1 | 47998 | +------------------------------------------------+--------------------------------+ | 8953.2 | 47998 | +------------------------------------------------+--------------------------------+ | 8953.0 | 47998 | +------------------------------------------------+--------------------------------+ | 8960.1 | 50520 | +------------------------------------------------+--------------------------------+ | 8960.2 | 50520 | +------------------------------------------------+--------------------------------+ | 8960.0 | 50520 | +------------------------------------------------+--------------------------------+ | 8961 | 9861 | +------------------------------------------------+--------------------------------+ | 8962 | 10 | +------------------------------------------------+--------------------------------+ | 8964.1 | 6655156 | +------------------------------------------------+--------------------------------+ | 8964.2 | 6655156 | +------------------------------------------------+--------------------------------+ | 8964.0 | 6655156 | +------------------------------------------------+--------------------------------+ | 8972 | 1010396 | +------------------------------------------------+--------------------------------+ | 8989 | 4867723 | +------------------------------------------------+--------------------------------+ | 8991 | 6485010 | +------------------------------------------------+--------------------------------+ | 8994 | 419245 | +------------------------------------------------+--------------------------------+ | 8996 | 36856614 | +------------------------------------------------+--------------------------------+ | 8998 | 6817081 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 8990809 Ар11 = 8990809 Ар12 = 8990809 Ар10 = 8990809 Ар21 = 1340631 Ар22 = 1340631 Ар20 = 1340631 Ар31 = 25260 Ар32 = 25260 Ар30 = 25260 Ар41 = 91631728 Ар42 = 91631728 Ар40 = 91631728 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 0.95 ПК1 = 387387 ПК2 = 387387 ПК0 = 387387 Лам = 8964330 Овм = 3327171 Лат = 20832053 Овт = 10345714 Крд = 36856614 ОД = 39145006 Кскр = 6817081 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 66279 ПР2 = 66279 ПР0 = 66279 ОПР1 = 66279 ОПР2 = 66279 ОПР0 = 66279 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 = 334668 РР1 = 828488 РР2 = 828488 РР0 = 828488 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 = АРС2 = АРС0 = АРБ1 = АРБ2 = АРБ0 = АРМБР = АРкорп = АРМСП = АРЦК1 = АРЦК2 = АРЦК0 = АРФЛ = АРпр1 = АРпр2 = АРпр0 = БК21 = БК22 = БК20 = ПК21 = ПК22 = ПК20 = Метод = 1 Раздел 3. Значения обязательных нормативов +------------------------+-----------------------+---------------------------+------------+ | Краткое наименование | Фактическое значение, | Установленное контрольное | Примечание | | норматива | процент | значение, процент | | +------------------------+-----------------------+---------------------------+------------+ | 1 | 2 | 3 | 4 | +------------------------+-----------------------+---------------------------+------------+ | Н1.1 | 15.935 | | | | Н1.2 | 15.935 | | | | Н1.0 | 17.196 | | | | Н1.3 | 0 | | | | Н1.4 | 15.955 | | | | Н2 | 269.428 | | | | Н3 | 201.359 | | | | Н4 | 62.808 | | | | Н7 | 34.894 | | | | 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 = 8990809 AR2_1 = 1340631 AR3_1 = 25260 AR4_1 = 91631728 AR5_1 = 0 KAP1 = 18104383 LAT = 20832053 OVT = 10345714 LAM = 8964330 OVM = 3327171 KRD = 36856614 OD = 39145006 KINS = 0 KSKR = 6817081 AR_1 = 92997619 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRV1 = 3966690 KRS = 1745027 KZ = 0 ARISK0 = 8990809 VO = 0 OP = 973609 KF = 0.95 PK1 = 387387 BK = 334668 RSK = 1166069 KAP2 = 18104383 KAP0 = 19536788 AR1_2 = 8990809 AR1_0 = 8990809 AR2_2 = 1340631 AR2_0 = 1340631 AR3_2 = 25260 AR3_0 = 25260 AR4_2 = 91631728 AR4_0 = 91631728 AR5_2 = 0 AR5_0 = 0 AR_2 = 92997619 AR_0 = 92997619 PK2 = 387387 PK0 = 387387 RR2 = 828488 RR0 = 828488 KRV2 = 3966690 KRV0 = 3966690 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 = 107763274 KRVFR = 3966690 KRSFR = 1741938 RKCBFR = 0 F_AR1 = 25260 F_AR2 = 25260 F_AR0 = 25260 F_AR1_C = 25260 F_AR2_C = 25260 F_AR0_C = 25260 F_AR1_B = 0 F_AR2_B = 0 F_AR0_B = 0 F_AR_MBR = 0 F_AR_KOR = 0 F_AR_MSP = 0 F_AR1_CK = 0 F_AR2_CK = 0 F_AR0_CK = 0 F_AR_FL = 0 F_AR1_PR = 0 F_AR2_PR = 0 F_AR0_PR = 0 F_BK2_1 = 334668 F_BK2_2 = 334668 F_BK2_0 = 334668 F_KRV2_1 = 0 F_KRV2_2 = 0 F_KRV2_0 = 0 F_PK2_1 = 32036 F_PK2_2 = 32036 F_PK2_0 = 32036 OSKR = 95174056 RR1 = 828488 KRF1_RP = 0 PRIZ = 1 - Банковская кредитная организация F_METOD = 1 - Стандартный подход 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 01.01.2020 02.01.2020 03.01.2020 04.01.2020 05.01.2020 06.01.2020 07.01.2020 08.01.2020 11.01.2020 12.01.2020 18.01.2020 19.01.2020 25.01.2020 26.01.2020 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 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 1000.0 | 2 | 2 | 1 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 1000.1 | 2 | 2 | 1 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 1000.2 | 2 | 2 | 1 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 1000.0 | 55 | 53 | 21 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 1000.1 | 55 | 53 | 21 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 1000.2 | 55 | 53 | 21 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.0 | 2042 | 558 | 56 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.1 | 2042 | 558 | 56 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.2 | 2042 | 558 | 56 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.0 | 1439 | 628 | 63 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.1 | 1439 | 628 | 63 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.2 | 1439 | 628 | 63 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.0 | 987 | 555 | 55 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.1 | 987 | 555 | 55 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.2 | 987 | 555 | 55 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.0 | 1154 | 368 | 49 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.1 | 1154 | 368 | 49 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.2 | 1154 | 368 | 49 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.0 | 1569 | 761 | 76 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.1 | 1569 | 761 | 76 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.2 | 1569 | 761 | 76 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.0 | 714 | 168 | 17 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.1 | 714 | 168 | 17 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.2 | 714 | 168 | 17 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.0 | 732 | 171 | 17 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.1 | 732 | 171 | 17 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.2 | 732 | 171 | 17 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.0 | 1504 | 708 | 201 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.1 | 1504 | 708 | 201 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.2 | 1504 | 708 | 201 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.0 | 1263 | 997 | 313 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.1 | 1263 | 997 | 313 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.2 | 1263 | 997 | 313 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.0 | 3713 | 1122 | 145 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.1 | 3713 | 1122 | 145 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.2 | 3713 | 1122 | 145 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.0 | 5829 | 2326 | 272 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.1 | 5829 | 2326 | 272 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.2 | 5829 | 2326 | 272 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.0 | 2003 | 1143 | 120 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.1 | 2003 | 1143 | 120 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.2 | 2003 | 1143 | 120 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.0 | 2554 | 1149 | 115 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.1 | 2554 | 1149 | 115 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.2 | 2554 | 1149 | 115 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.0 | 2677 | 782 | 144 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.1 | 2677 | 782 | 144 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.2 | 2677 | 782 | 144 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.0 | 1614 | 1089 | 242 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.1 | 1614 | 1089 | 242 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.2 | 1614 | 1089 | 242 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.0 | 2199 | 878 | 149 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.1 | 2199 | 878 | 149 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.2 | 2199 | 878 | 149 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.0 | 2776 | 990 | 345 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.1 | 2776 | 990 | 345 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.2 | 2776 | 990 | 345 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.0 | 1389 | 954 | 95 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.1 | 1389 | 954 | 95 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.2 | 1389 | 954 | 95 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.0 | 498 | 248 | 25 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.1 | 498 | 248 | 25 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.2 | 498 | 248 | 25 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.0 | 23 | 22 | 45 | | | 2009.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.1 | 23 | 22 | 45 | | | 2009.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.2 | 23 | 22 | 45 | | | 2009.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.0 | 498 | 480 | 84 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.1 | 498 | 480 | 84 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.2 | 498 | 480 | 84 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.0 | 4739 | 2379 | 264 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.1 | 4739 | 2379 | 264 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.2 | 4739 | 2379 | 264 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.0 | 1606 | 1145 | 176 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.1 | 1606 | 1145 | 176 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.2 | 1606 | 1145 | 176 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.0 | 3389 | 2077 | 208 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.1 | 3389 | 2077 | 208 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.2 | 3389 | 2077 | 208 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.0 | 5240 | 2908 | 408 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.1 | 5240 | 2908 | 408 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.2 | 5240 | 2908 | 408 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.0 | 5469 | 3038 | 1072 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.1 | 5469 | 3038 | 1072 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.2 | 5469 | 3038 | 1072 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.0 | 5550 | 3095 | 1489 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.1 | 5550 | 3095 | 1489 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.2 | 5550 | 3095 | 1489 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.0 | 3802 | 1288 | 676 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.1 | 3802 | 1288 | 676 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.2 | 3802 | 1288 | 676 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.0 | 1710 | 932 | 446 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.1 | 1710 | 932 | 446 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.2 | 1710 | 932 | 446 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.0 | 1552 | 546 | 218 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.1 | 1552 | 546 | 218 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.2 | 1552 | 546 | 218 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.0 | 1414 | 863 | 333 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.1 | 1414 | 863 | 333 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.2 | 1414 | 863 | 333 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.0 | 1636 | 1070 | 454 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.1 | 1636 | 1070 | 454 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.2 | 1636 | 1070 | 454 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.0 | 3775 | 2847 | 1889 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.1 | 3775 | 2847 | 1889 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.2 | 3775 | 2847 | 1889 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.0 | 2087 | 1779 | 1346 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.1 | 2087 | 1779 | 1346 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.2 | 2087 | 1779 | 1346 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.0 | 1880 | 1814 | 1270 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.1 | 1880 | 1814 | 1270 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.2 | 1880 | 1814 | 1270 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.0 | 1244 | 1160 | 910 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.1 | 1244 | 1160 | 910 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.2 | 1244 | 1160 | 910 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.0 | 1076 | 1039 | 549 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.1 | 1076 | 1039 | 549 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.2 | 1076 | 1039 | 549 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1002.0 | 538 | 19 | 994 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1002.1 | 538 | 19 | 994 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1002.2 | 538 | 19 | 994 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1004.0 | 976 | 34 | 660 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1004.1 | 976 | 34 | 660 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1004.2 | 976 | 34 | 660 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.0 | 900 | 31 | 434 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.1 | 900 | 31 | 434 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.2 | 900 | 31 | 434 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1004.0 | 69 | 2 | 140 | | | 2009.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1004.1 | 69 | 2 | 140 | | | 2009.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1004.2 | 69 | 2 | 140 | | | 2009.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.0 | 372 | 13 | 180 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.1 | 372 | 13 | 180 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.2 | 372 | 13 | 180 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1002.0 | 431 | 220 | 106 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1002.1 | 431 | 220 | 106 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1002.2 | 431 | 220 | 106 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1007.0 | 367 | 13 | 424 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1007.1 | 367 | 13 | 424 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1007.2 | 367 | 13 | 424 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Деро Ксавье Главный бухгалтер Долгорукова Дарья Владиславовна Исполнитель Семёнова Н.А. Телефон: 8(499)9291897 10.02.2020 Общая контрольная сумма : 12042 Версия программы (.EXE): 29.12.2017 Версия описателей (.PAK): 28.01.2020