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 01.04.2019 г. Полное или сокращенное фирменное наименование кредитной организации АО "РН Банк" Адрес (место нахождения) кредитной организации 109028, г.Москва, Серебряническая наб., д.29 Код формы по ОКУД 0409135 Месячная Раздел 1. Расшифровки отдельных балансовых счетов для расчета обязательных нормативов +------------------------------------------------+--------------------------------+ | Код обозначения | Сумма, тыс.руб. | +------------------------------------------------+--------------------------------+ | 1 | 2 | +------------------------------------------------+--------------------------------+ | 8701 | 400 | +------------------------------------------------+--------------------------------+ | 8703.1 | 3254692 | +------------------------------------------------+--------------------------------+ | 8703.2 | 3254692 | +------------------------------------------------+--------------------------------+ | 8703.0 | 3254692 | +------------------------------------------------+--------------------------------+ | 8704.1 | 924 | +------------------------------------------------+--------------------------------+ | 8704.2 | 924 | +------------------------------------------------+--------------------------------+ | 8704.0 | 924 | +------------------------------------------------+--------------------------------+ | 8705 | 0.89 | +------------------------------------------------+--------------------------------+ | 8706 | 2800000 | +------------------------------------------------+--------------------------------+ | 8708.1 | 3082471 | +------------------------------------------------+--------------------------------+ | 8708.2 | 3082471 | +------------------------------------------------+--------------------------------+ | 8708.0 | 3082471 | +------------------------------------------------+--------------------------------+ | 8710.1 | 37259 | +------------------------------------------------+--------------------------------+ | 8710.2 | 37259 | +------------------------------------------------+--------------------------------+ | 8710.0 | 37259 | +------------------------------------------------+--------------------------------+ | 8713.1 | 5118 | +------------------------------------------------+--------------------------------+ | 8713.2 | 5118 | +------------------------------------------------+--------------------------------+ | 8713.0 | 5118 | +------------------------------------------------+--------------------------------+ | 8718 | -45921 | +------------------------------------------------+--------------------------------+ | 8721 | 913757 | +------------------------------------------------+--------------------------------+ | 8723 | 913757 | +------------------------------------------------+--------------------------------+ | 8769.1 | 623824 | +------------------------------------------------+--------------------------------+ | 8769.2 | 623824 | +------------------------------------------------+--------------------------------+ | 8769.0 | 623824 | +------------------------------------------------+--------------------------------+ | 8773 | 105433760 | +------------------------------------------------+--------------------------------+ | 8775 | 126266 | +------------------------------------------------+--------------------------------+ | 8776 | 984480 | +------------------------------------------------+--------------------------------+ | 8780 | 1157525 | +------------------------------------------------+--------------------------------+ | 8794 | 2015828 | +------------------------------------------------+--------------------------------+ | 8810.1 | 1157525 | +------------------------------------------------+--------------------------------+ | 8810.2 | 1157525 | +------------------------------------------------+--------------------------------+ | 8810.0 | 1157525 | +------------------------------------------------+--------------------------------+ | 8811 | 911338 | +------------------------------------------------+--------------------------------+ | 8812.1 | 1216163 | +------------------------------------------------+--------------------------------+ | 8812.2 | 1216163 | +------------------------------------------------+--------------------------------+ | 8812.0 | 1216163 | +------------------------------------------------+--------------------------------+ | 8813.1 | 59202 | +------------------------------------------------+--------------------------------+ | 8813.2 | 59202 | +------------------------------------------------+--------------------------------+ | 8813.0 | 59202 | +------------------------------------------------+--------------------------------+ | 8814.1 | 88801 | +------------------------------------------------+--------------------------------+ | 8814.2 | 88801 | +------------------------------------------------+--------------------------------+ | 8814.0 | 88801 | +------------------------------------------------+--------------------------------+ | 8829.1 | 1796 | +------------------------------------------------+--------------------------------+ | 8829.2 | 1796 | +------------------------------------------------+--------------------------------+ | 8829.0 | 1796 | +------------------------------------------------+--------------------------------+ | 8830.1 | 2694 | +------------------------------------------------+--------------------------------+ | 8830.2 | 2694 | +------------------------------------------------+--------------------------------+ | 8830.0 | 2694 | +------------------------------------------------+--------------------------------+ | 8866 | 592238 | +------------------------------------------------+--------------------------------+ | 8872.1 | 66990462 | +------------------------------------------------+--------------------------------+ | 8874 | 126266 | +------------------------------------------------+--------------------------------+ | 8878.2 | 186886 | +------------------------------------------------+--------------------------------+ | 8879 | 467215 | +------------------------------------------------+--------------------------------+ | 8902 | 398140 | +------------------------------------------------+--------------------------------+ | 8910 | 53028 | +------------------------------------------------+--------------------------------+ | 8912.1 | 3082471 | +------------------------------------------------+--------------------------------+ | 8912.2 | 3082471 | +------------------------------------------------+--------------------------------+ | 8912.0 | 3082471 | +------------------------------------------------+--------------------------------+ | 8914 | 682963 | +------------------------------------------------+--------------------------------+ | 8918 | 29573940 | +------------------------------------------------+--------------------------------+ | 8921 | 3462415 | +------------------------------------------------+--------------------------------+ | 8925 | 749 | +------------------------------------------------+--------------------------------+ | 8940 | 12051 | +------------------------------------------------+--------------------------------+ | 8942 | 973609 | +------------------------------------------------+--------------------------------+ | 8953.1 | 37259 | +------------------------------------------------+--------------------------------+ | 8953.2 | 37259 | +------------------------------------------------+--------------------------------+ | 8953.0 | 37259 | +------------------------------------------------+--------------------------------+ | 8961 | 10164 | +------------------------------------------------+--------------------------------+ | 8962 | 10 | +------------------------------------------------+--------------------------------+ | 8964.1 | 5118 | +------------------------------------------------+--------------------------------+ | 8964.2 | 5118 | +------------------------------------------------+--------------------------------+ | 8964.0 | 5118 | +------------------------------------------------+--------------------------------+ | 8967 | 1036 | +------------------------------------------------+--------------------------------+ | 8972 | 447348 | +------------------------------------------------+--------------------------------+ | 8989 | 6566127 | +------------------------------------------------+--------------------------------+ | 8991 | 6306259 | +------------------------------------------------+--------------------------------+ | 8996 | 30626789 | +------------------------------------------------+--------------------------------+ | 8998 | 19517319 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 3769646 Ар11 = 3769646 Ар12 = 3769646 Ар10 = 3769646 Ар21 = 8475 Ар22 = 8475 Ар20 = 8475 Ар31 = 0 Ар32 = 0 Ар30 = 0 Ар41 = 96219247 Ар42 = 96219247 Ар40 = 96219247 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 0.89 ПК1 = 91495 ПК2 = 91495 ПК0 = 91495 Лам = 3963837 Овм = 2932895 Лат = 10529964 Овт = 9922117 Крд = 30626789 ОД = 29573940 Кскр = 19517319 Крас = Крис = 749 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 97293 ПР2 = 97293 ПР0 = 97293 ОПР1 = 97293 ОПР2 = 97293 ОПР0 = 97293 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 = 467215 РР1 = 1216163 РР2 = 1216163 РР0 = 1216163 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 | 14.94 | | | | Н1.2 | 14.94 | | | | Н1.0 | 15.954 | | | | Н1.3 | 0 | | | | Н1.4 | 15.776 | | | | Н2 | 135.151 | | | | Н3 | 106.126 | | | | Н4 | 64.241 | | | | Н7 | 107.827 | | | | Н10.1 | 0.004 | | | | 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 = 3769646 AR2_1 = 8475 AR3_1 = 0 AR4_1 = 96219247 AR5_1 = 0 KAP1 = 16951050 LAT = 10529964 OVT = 9922117 LAM = 3963837 OVM = 2932895 KRD = 30626789 OD = 29573940 KINS = 0 KSKR = 19517319 AR_1 = 96227722 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRIS = 749 KRV1 = 1157525 KRS = 911338 KZ = 0 ARISK0 = 3769646 VO = 0 OP = 973609 KF = 0.89 PK1 = 91495 BK = 467215 RSK = 592238 KAP2 = 16951050 KAP0 = 18100524 AR1_2 = 3769646 AR1_0 = 3769646 AR2_2 = 8475 AR2_0 = 8475 AR3_2 = 0 AR3_0 = 0 AR4_2 = 96219247 AR4_0 = 96219247 AR5_2 = 0 AR5_0 = 0 AR_2 = 96227722 AR_0 = 96227722 PK2 = 91495 PK0 = 91495 RR2 = 1216163 RR0 = 1216163 KRV2 = 1157525 KRV0 = 1157525 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 = 105307494 KRVFR = 1157525 KRSFR = 984480 RKCBFR = 0 OSKR = 93217936 RR1 = 1216163 KRF1_RP = 0 PRIZ = 1 - Банковская кредитная организация Раздел 3б. Переменные и корректировки для расчета обязательных нормативов +------------+-----------------+---------------------------------------------------+ | Код | Сумма | Пояснения | |обозначения | | | +------------+-----------------+---------------------------------------------------+ | 1 | 2 | 3 | +------------+---------------------------------------------------------------------+ | 9021 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9026 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9028 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9030 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9031 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9058 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9059 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9060 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9061 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9080 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9081 | 0 | | +------------+-----------------+---------------------------------------------------+ Раздел 4. Информация о нарушении обязательных нормативов и (или) снижении значения норматива достаточности базового капитала банка (Н1.1) ниже 7 процентов +-----------+-------------------------+----------------------------+---------------------+ | Номер | Наименование норматива | Числовое значение | Дата, за которую | | строки | | нарушенного норматива и | норматив нарушен и | | | | (или) норматива Н1.1 (в |(или) значение норма-| | | | случае если его значение | тива Н1.1 ниже 7 | | | | ниже 7 процентов), процент | процентов | +-----------+-------------------------+----------------------------+---------------------+ | 1 | 2 | 3 | 4 | +-----------+-------------------------+----------------------------+---------------------+ +-----------+-------------------------+--------------------------+-----------------------+ Раздел 5. Число операционных дней в отчетном периоде 20 Даты нерабочих дней отчетного периода 02.03.2019 03.03.2019 08.03.2019 09.03.2019 10.03.2019 16.03.2019 17.03.2019 23.03.2019 24.03.2019 30.03.2019 31.03.2019 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 | 113 | 89 | 36 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 2007.0 | 1236 | 736 | 74 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 2007.0 | 2516 | 1468 | 147 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.0 | 159602 | 134626 | 61272 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 2007.0 | 1455 | 770 | 77 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 2007.0 | 1955 | 1073 | 107 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.0 | 187779 | 170112 | 76515 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 2007.0 | 20986 | 14346 | 2420 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 2007.0 | 4686 | 1841 | 209 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 2007.0 | 19044 | 10216 | 1645 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 2007.0 | 2119 | 1186 | 306 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 2007.0 | 14706 | 7755 | 887 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 2006.0 | 37129 | 27845 | 2900 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 2007.0 | 18637 | 10125 | 1251 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 2006.0 | 45813 | 36710 | 3750 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2014 | 2008.0 | 6 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 2007.0 | 13911 | 7967 | 1199 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 2006.0 | 69888 | 54344 | 5471 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 2007.0 | 3893 | 2310 | 231 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 2007.0 | 9194 | 7134 | 748 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 2006.0 | 101971 | 83312 | 8512 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 2007.0 | 2365 | 1410 | 141 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 2007.0 | 8876 | 5785 | 826 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.0 | 208258 | 167278 | 57563 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 2007.0 | 2166 | 923 | 92 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 2007.0 | 7134 | 3252 | 607 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 2005.0 | 263112 | 220259 | 77950 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 2007.0 | 3419 | 1643 | 164 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 2007.0 | 5902 | 4299 | 1107 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2005.0 | 226393 | 195337 | 82476 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 2007.0 | 4396 | 920 | 92 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 2007.0 | 4094 | 2269 | 227 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 2005.0 | 395512 | 332148 | 152458 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 2005.0 | 218234 | 192159 | 82365 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 2008.1 | 113 | 89 | 36 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 2007.1 | 1236 | 736 | 74 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 2007.1 | 2516 | 1468 | 147 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.1 | 159602 | 134626 | 61272 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 2007.1 | 1455 | 770 | 77 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 2007.1 | 1955 | 1073 | 107 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.1 | 187779 | 170112 | 76515 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 2007.1 | 20986 | 14346 | 2420 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 2007.1 | 4686 | 1841 | 209 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 2007.1 | 19044 | 10216 | 1645 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 2007.1 | 2119 | 1186 | 306 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 2007.1 | 14706 | 7755 | 887 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 2006.1 | 37129 | 27845 | 2900 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 2007.1 | 18637 | 10125 | 1251 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 2006.1 | 45813 | 36710 | 3750 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2014 | 2008.1 | 6 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 2007.1 | 13911 | 7967 | 1199 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 2006.1 | 69888 | 54344 | 5471 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 2007.1 | 3893 | 2310 | 231 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 2007.1 | 9194 | 7134 | 748 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 2006.1 | 101971 | 83312 | 8512 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 2007.1 | 2365 | 1410 | 141 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 2007.1 | 8876 | 5785 | 826 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.1 | 208258 | 167278 | 57563 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 2007.1 | 2166 | 923 | 92 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 2007.1 | 7134 | 3252 | 607 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 2005.1 | 263112 | 220259 | 77950 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 2007.1 | 3419 | 1643 | 164 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 2007.1 | 5902 | 4299 | 1107 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2005.1 | 226393 | 195337 | 82476 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 2007.1 | 4396 | 920 | 92 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 2007.1 | 4094 | 2269 | 227 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 2005.1 | 395512 | 332148 | 152458 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 2005.1 | 218234 | 192159 | 82365 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 2008.2 | 113 | 89 | 36 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 2007.2 | 1236 | 736 | 74 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 2007.2 | 2516 | 1468 | 147 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.2 | 159602 | 134626 | 61272 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 2007.2 | 1455 | 770 | 77 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 2007.2 | 1955 | 1073 | 107 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.2 | 187779 | 170112 | 76515 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 2007.2 | 20986 | 14346 | 2420 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 2007.2 | 4686 | 1841 | 209 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 2007.2 | 19044 | 10216 | 1645 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 2007.2 | 2119 | 1186 | 306 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 2007.2 | 14706 | 7755 | 887 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 2006.2 | 37129 | 27845 | 2900 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 2007.2 | 18637 | 10125 | 1251 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 2006.2 | 45813 | 36710 | 3750 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2014 | 2008.2 | 6 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 2007.2 | 13911 | 7967 | 1199 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 2006.2 | 69888 | 54344 | 5471 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 2007.2 | 3893 | 2310 | 231 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 2007.2 | 9194 | 7134 | 748 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 2006.2 | 101971 | 83312 | 8512 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 2007.2 | 2365 | 1410 | 141 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 2007.2 | 8876 | 5785 | 826 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.2 | 208258 | 167278 | 57563 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 2007.2 | 2166 | 923 | 92 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 2007.2 | 7134 | 3252 | 607 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 2005.2 | 263112 | 220259 | 77950 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 2007.2 | 3419 | 1643 | 164 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 2007.2 | 5902 | 4299 | 1107 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2005.2 | 226393 | 195337 | 82476 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 2007.2 | 4396 | 920 | 92 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 2007.2 | 4094 | 2269 | 227 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 2005.2 | 395512 | 332148 | 152458 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 2005.2 | 218234 | 192159 | 82365 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Ксавье Деро Главный бухгалтер Долгорукова Дарья Владиславовна Исполнитель Денисова Татьяна Владимировна Телефон: 8(499)9291897 08.04.2019 Общая контрольная сумма : 56770 Версия программы (.EXE): 29.12.2017 Версия описателей (.PAK): 15.02.2019