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 01.04.2021 г. Полное или сокращенное фирменное наименование кредитной организации АО РН Банк Адрес (место нахождения) кредитной организации 109028, г.Москва, Серебряническая наб., д.29 Код формы по ОКУД 0409135 Месячная Раздел 1. Расшифровки отдельных балансовых счетов для расчета обязательных нормативов +------------------------------------------------+--------------------------------+ | Код обозначения | Сумма, тыс.руб. | +------------------------------------------------+--------------------------------+ | 1 | 2 | +------------------------------------------------+--------------------------------+ | 8601 | 527861 | +------------------------------------------------+--------------------------------+ | 8620 | 28013110 | +------------------------------------------------+--------------------------------+ | 8629.1 | 3679790 | +------------------------------------------------+--------------------------------+ | 8629.2 | 3679790 | +------------------------------------------------+--------------------------------+ | 8629.0 | 3679785 | +------------------------------------------------+--------------------------------+ | 8630 | 67453920 | +------------------------------------------------+--------------------------------+ | 8641.1 | 162236 | +------------------------------------------------+--------------------------------+ | 8641.2 | 162236 | +------------------------------------------------+--------------------------------+ | 8641.0 | 162236 | +------------------------------------------------+--------------------------------+ | 8642.1 | 5223252 | +------------------------------------------------+--------------------------------+ | 8642.2 | 5223252 | +------------------------------------------------+--------------------------------+ | 8642.0 | 5223252 | +------------------------------------------------+--------------------------------+ | 8645.1 | 46633 | +------------------------------------------------+--------------------------------+ | 8645.2 | 46633 | +------------------------------------------------+--------------------------------+ | 8645.0 | 46633 | +------------------------------------------------+--------------------------------+ | 8681.1 | 129862 | +------------------------------------------------+--------------------------------+ | 8681.2 | 129862 | +------------------------------------------------+--------------------------------+ | 8681.0 | 129862 | +------------------------------------------------+--------------------------------+ | 8691.1 | 936653 | +------------------------------------------------+--------------------------------+ | 8691.2 | 936653 | +------------------------------------------------+--------------------------------+ | 8691.0 | 936653 | +------------------------------------------------+--------------------------------+ | 8697.1 | 7614325 | +------------------------------------------------+--------------------------------+ | 8697.2 | 7614325 | +------------------------------------------------+--------------------------------+ | 8697.0 | 7614325 | +------------------------------------------------+--------------------------------+ | 8701 | 314 | +------------------------------------------------+--------------------------------+ | 8705 | 0.89 | +------------------------------------------------+--------------------------------+ | 8721 | 1537216 | +------------------------------------------------+--------------------------------+ | 8723 | 1537216 | +------------------------------------------------+--------------------------------+ | 8763.1 | 6466 | +------------------------------------------------+--------------------------------+ | 8763.2 | 6466 | +------------------------------------------------+--------------------------------+ | 8763.0 | 6466 | +------------------------------------------------+--------------------------------+ | 8769.1 | 20229 | +------------------------------------------------+--------------------------------+ | 8769.2 | 20229 | +------------------------------------------------+--------------------------------+ | 8769.0 | 20229 | +------------------------------------------------+--------------------------------+ | 8773 | 113214327 | +------------------------------------------------+--------------------------------+ | 8775 | 261687 | +------------------------------------------------+--------------------------------+ | 8776 | 3455697 | +------------------------------------------------+--------------------------------+ | 8780 | 7614325 | +------------------------------------------------+--------------------------------+ | 8794 | 5254003 | +------------------------------------------------+--------------------------------+ | 8811 | 2977370 | +------------------------------------------------+--------------------------------+ | 8812.1 | 343175 | +------------------------------------------------+--------------------------------+ | 8812.2 | 343175 | +------------------------------------------------+--------------------------------+ | 8812.0 | 343175 | +------------------------------------------------+--------------------------------+ | 8821 | 5099 | +------------------------------------------------+--------------------------------+ | 8829.1 | 4131 | +------------------------------------------------+--------------------------------+ | 8829.2 | 4131 | +------------------------------------------------+--------------------------------+ | 8829.0 | 4131 | +------------------------------------------------+--------------------------------+ | 8866 | 969982 | +------------------------------------------------+--------------------------------+ | 8872.1 | 78810391 | +------------------------------------------------+--------------------------------+ | 8874 | 261687 | +------------------------------------------------+--------------------------------+ | 8878.2 | 164554 | +------------------------------------------------+--------------------------------+ | 8902 | 3183331 | +------------------------------------------------+--------------------------------+ | 8910 | 136328 | +------------------------------------------------+--------------------------------+ | 8912.1 | 8935636 | +------------------------------------------------+--------------------------------+ | 8912.2 | 8935636 | +------------------------------------------------+--------------------------------+ | 8912.0 | 8935636 | +------------------------------------------------+--------------------------------+ | 8914 | 756645 | +------------------------------------------------+--------------------------------+ | 8918 | 26708806 | +------------------------------------------------+--------------------------------+ | 8921 | 10040040 | +------------------------------------------------+--------------------------------+ | 8940 | 35940 | +------------------------------------------------+--------------------------------+ | 8942 | 1128281 | +------------------------------------------------+--------------------------------+ | 8960.1 | 393445 | +------------------------------------------------+--------------------------------+ | 8960.2 | 393445 | +------------------------------------------------+--------------------------------+ | 8960.0 | 393445 | +------------------------------------------------+--------------------------------+ | 8961 | 18255 | +------------------------------------------------+--------------------------------+ | 8962 | 10 | +------------------------------------------------+--------------------------------+ | 8972 | 979591 | +------------------------------------------------+--------------------------------+ | 8989 | 3799591 | +------------------------------------------------+--------------------------------+ | 8991 | 7430943 | +------------------------------------------------+--------------------------------+ | 8994 | 165252 | +------------------------------------------------+--------------------------------+ | 8996 | 46432780 | +------------------------------------------------+--------------------------------+ | 8998 | 4940538 | +------------------------------------------------+--------------------------------+ | 9902 | 5 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 12646838 Ар11 = Ар12 = Ар10 = Ар21 = Ар22 = Ар20 = Ар31 = Ар32 = Ар30 = Ар41 = Ар42 = Ар40 = Ар51 = Ар52 = Ар50 = Кф = 0.89 ПК1 = ПК2 = ПК0 = Лам = 11155969 Овм = 4442762 Лат = 14955560 Овт = 12630350 Крд = 46432780 ОД = 26708806 Кскр = 4940538 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 27454 ПР2 = 27454 ПР0 = 27454 ОПР1 = 27454 ОПР2 = 27454 ОПР0 = 27454 СПР1 = 0 СПР2 = 0 СПР0 = 0 ФР1 = 0 ФР2 = 0 ФР0 = 0 ОФР1 = 0 ОФР2 = 0 ОФР0 = 0 СФР1 = 0 СФР2 = 0 СФР0 = 0 ВР = 0 БК = РР1 = 343175 РР2 = 343175 РР0 = 343175 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 = 196723 АРС2 = 196723 АРС0 = 196723 АРБ1 = 29205 АРБ2 = 29205 АРБ0 = 29205 АРМБР = 0 АРкорп = 28013110 АРМСП = 0 АРЦК1 = 0 АРЦК2 = 0 АРЦК0 = 0 АРФЛ = 67453920 АРпр1 = 3679790 АРпр2 = 3679790 АРпр0 = 3679785 БК21 = 411385 БК22 = 411385 БК20 = 411385 ПК21 = 1418825 ПК22 = 1418825 ПК20 = 1418825 Метод = 2 Раздел 3. Значения обязательных нормативов +------------------------+-----------------------+---------------------------+------------+ | Краткое наименование | Фактическое значение, | Установленное контрольное | Примечание | | норматива | процент | значение, процент | | +------------------------+-----------------------+---------------------------+------------+ | 1 | 2 | 3 | 4 | +------------------------+-----------------------+---------------------------+------------+ | Н1.1 | 19.025 | | | | Н1.2 | 19.025 | | | | Н1.0 | 19.218 | | | | Н1.3 | 0 | | | | Н1.4 | 19.517 | | | | Н2 | 251.104 | | | | Н3 | 118.41 | | | | Н4 | 90.76 | | | | Н7 | 20.206 | | | | 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 = 12646838 AR2_1 = 0 AR3_1 = 196723 AR4_1 = 106487279 AR5_1 = 0 KAP1 = 24205597 LAT = 14955560 OVT = 12630350 LAM = 11155969 OVM = 4442762 KRD = 46432780 OD = 26708806 KINS = 0 KSKR = 4940538 AR_1 = 106684002 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRV1 = 0 KRS = 2977370 KZ = 0 ARISK0 = 12646838 VO = 0 OP = 1128281 KF = 0.89 PK1 = 0 BK = 0 RSK = 969982 KAP2 = 24205597 KAP0 = 24451175 AR1_2 = 12646838 AR1_0 = 12646838 AR2_2 = 0 AR2_0 = 0 AR3_2 = 196723 AR3_0 = 196723 AR4_2 = 106487279 AR4_0 = 106487274 AR5_2 = 0 AR5_0 = 0 AR_2 = 106684002 AR_0 = 106683997 PK2 = 0 PK0 = 0 RR2 = 343175 RR0 = 343175 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 = 112952640 KRVFR = 7614325 KRSFR = 3455697 RKCBFR = 0 F_AR1 = 99372748 F_AR2 = 99372748 F_AR0 = 99372743 F_AR1_C = 196723 F_AR2_C = 196723 F_AR0_C = 196723 F_AR1_B = 29205 F_AR2_B = 29205 F_AR0_B = 29205 F_AR_MBR = 0 F_AR_KOR = 28013110 F_AR_MSP = 0 F_AR1_CK = 0 F_AR2_CK = 0 F_AR0_CK = 0 F_AR_FL = 67453920 F_AR1_PR = 3679790 F_AR2_PR = 3679790 F_AR0_PR = 3679785 F_BK2_1 = 411385 F_BK2_2 = 411385 F_BK2_0 = 411385 F_KRV2_1 = 7614325 F_KRV2_2 = 7614325 F_KRV2_0 = 7614325 F_PK2_1 = 1418825 F_PK2_2 = 1418825 F_PK2_0 = 1418825 F_AR_FL1 = 67453920 OSKR = 70068194 RR1 = 343175 KRF1_RP = 0 PRIZ = 1 - Банковская кредитная организация F_METOD = 2 - Финализированный подход F_MET_ARFL= 1 - Расчет в соответствии с подпунктом 3.3.7.3 Инструкции № 199-И Раздел 3б. Переменные и корректировки для расчета обязательных нормативов +------------+-----------------+---------------------------------------------------+ | Код | Сумма | Пояснения | |обозначения | | | +------------+-----------------+---------------------------------------------------+ | 1 | 2 | 3 | +------------+---------------------------------------------------------------------+ | 9021 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9026 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9028 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9030 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9031 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9060 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9061 | 0 | | +------------+-----------------+---------------------------------------------------+ Раздел 4. Информация о нарушении обязательных нормативов и (или) снижении значения норматива достаточности базового капитала банка (Н1.1) ниже 7 процентов +-----------+-------------------------+----------------------------+---------------------+ | Номер | Наименование норматива | Числовое значение | Дата, за которую | | строки | | нарушенного норматива и | норматив нарушен и | | | | (или) норматива Н1.1 (в |(или) значение норма-| | | | случае если его значение | тива Н1.1 ниже 7 | | | | ниже 7 процентов), процент | процентов | +-----------+-------------------------+----------------------------+---------------------+ | 1 | 2 | 3 | 4 | +-----------+-------------------------+----------------------------+---------------------+ +-----------+-------------------------+--------------------------+-----------------------+ Раздел 5. Число операционных дней в отчетном периоде 22 Даты нерабочих дней отчетного периода 06.03.2021 07.03.2021 08.03.2021 13.03.2021 14.03.2021 20.03.2021 21.03.2021 27.03.2021 28.03.2021 Раздел 8. Информация о надбавках к коэффициентам риска по отдельным видам активов +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | Период, в котором | Код обозначения | Сумма кредитных | Сумма кредитных требований, | Сумма кредитных требований, | | возникли кредитные | | требований, | уменьшенная на величину | уменьшенная на величину | | требования | | тыс. руб. | резервов на возможные | резервов на возможные | | | | | потери по ссудам, тыс. руб. | потери по ссудам, умноженная | | | | | | на надбавку к коэффициенту | | | | | | риска, тыс. руб. | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 1 | 2 | 3 | 4 | 5 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.0 | 981 | 491 | 245 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.1 | 981 | 491 | 245 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.2 | 981 | 491 | 245 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.0 | 1323 | 1037 | 726 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.1 | 1323 | 1037 | 726 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.2 | 1323 | 1037 | 726 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1001.0 | 38 | 37 | 26 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1001.1 | 38 | 37 | 26 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1001.2 | 38 | 37 | 26 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1004.0 | 502 | 487 | 341 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1004.1 | 502 | 487 | 341 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1004.2 | 502 | 487 | 341 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1004.0 | 165 | 160 | 176 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1004.1 | 165 | 160 | 176 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1004.2 | 165 | 160 | 176 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1005.0 | 320 | 311 | 249 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1005.1 | 320 | 311 | 249 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1005.2 | 320 | 311 | 249 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1005.0 | 275 | 266 | 346 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1005.1 | 275 | 266 | 346 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1005.2 | 275 | 266 | 346 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.0 | 192 | 186 | 56 | | | 2004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.1 | 192 | 186 | 56 | | | 2004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.2 | 192 | 186 | 56 | | | 2004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.0 | 1238 | 1201 | 600 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.1 | 1238 | 1201 | 600 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.2 | 1238 | 1201 | 600 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1002.0 | 137 | 133 | 67 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1002.1 | 137 | 133 | 67 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1002.2 | 137 | 133 | 67 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1002.0 | 319 | 309 | 216 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1002.1 | 319 | 309 | 216 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1002.2 | 319 | 309 | 216 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1003.0 | 233 | 226 | 158 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1003.1 | 233 | 226 | 158 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1003.2 | 233 | 226 | 158 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.0 | 1863 | 1698 | 849 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.1 | 1863 | 1698 | 849 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.2 | 1863 | 1698 | 849 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.0 | 982 | 952 | 667 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.1 | 982 | 952 | 667 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.2 | 982 | 952 | 667 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.0 | 629 | 610 | 305 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.1 | 629 | 610 | 305 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.2 | 629 | 610 | 305 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.0 | 673 | 653 | 457 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.1 | 673 | 653 | 457 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.2 | 673 | 653 | 457 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1004.0 | 141 | 136 | 205 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1004.1 | 141 | 136 | 205 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1004.2 | 141 | 136 | 205 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1001.0 | 1304 | 1264 | 632 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1001.1 | 1304 | 1264 | 632 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1001.2 | 1304 | 1264 | 632 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1001.0 | 288 | 279 | 196 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1001.1 | 288 | 279 | 196 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1001.2 | 288 | 279 | 196 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1003.0 | 911 | 883 | 442 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1003.1 | 911 | 883 | 442 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1003.2 | 911 | 883 | 442 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1007.0 | 552 | 245 | 294 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1007.1 | 552 | 245 | 294 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1007.2 | 552 | 245 | 294 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.0 | 449 | 435 | 305 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.1 | 449 | 435 | 305 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.2 | 449 | 435 | 305 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1003.0 | 496 | 482 | 337 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1003.1 | 496 | 482 | 337 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1003.2 | 496 | 482 | 337 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1004.0 | 253 | 165 | 181 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1004.1 | 253 | 165 | 181 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1004.2 | 253 | 165 | 181 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.0 | 1985 | 1925 | 963 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.1 | 1985 | 1925 | 963 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.2 | 1985 | 1925 | 963 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.0 | 608 | 590 | 295 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.1 | 608 | 590 | 295 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.2 | 608 | 590 | 295 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.0 | 899 | 872 | 610 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.1 | 899 | 872 | 610 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.2 | 899 | 872 | 610 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.0 | 438 | 425 | 128 | | | 2004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.1 | 438 | 425 | 128 | | | 2004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.2 | 438 | 425 | 128 | | | 2004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.0 | 1085 | 858 | 429 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.1 | 1085 | 858 | 429 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.2 | 1085 | 858 | 429 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.0 | 402 | 383 | 268 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.1 | 402 | 383 | 268 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.2 | 402 | 383 | 268 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1005.0 | 263 | 251 | 201 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1005.1 | 263 | 251 | 201 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1005.2 | 263 | 251 | 201 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.0 | 117 | 114 | 80 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.1 | 117 | 114 | 80 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.2 | 117 | 114 | 80 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1007.0 | 272 | 95 | 152 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1007.1 | 272 | 95 | 152 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1007.2 | 272 | 95 | 152 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1001.0 | 1362 | 1312 | 656 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1001.1 | 1362 | 1312 | 656 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1001.2 | 1362 | 1312 | 656 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1002.0 | 1765 | 865 | 605 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1002.1 | 1765 | 865 | 605 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1002.2 | 1765 | 865 | 605 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1003.0 | 975 | 946 | 473 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1003.1 | 975 | 946 | 473 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1003.2 | 975 | 946 | 473 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.0 | 653 | 634 | 317 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.1 | 653 | 634 | 317 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.2 | 653 | 634 | 317 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.0 | 379 | 368 | 258 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.1 | 379 | 368 | 258 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.2 | 379 | 368 | 258 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1003.0 | 204 | 198 | 99 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1003.1 | 204 | 198 | 99 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1003.2 | 204 | 198 | 99 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1005.0 | 398 | 318 | 255 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1005.1 | 398 | 318 | 255 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1005.2 | 398 | 318 | 255 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1001.0 | 415 | 402 | 201 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1001.1 | 415 | 402 | 201 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1001.2 | 415 | 402 | 201 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1002.0 | 1266 | 1228 | 614 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1002.1 | 1266 | 1228 | 614 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1002.2 | 1266 | 1228 | 614 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1002.0 | 516 | 501 | 350 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1002.1 | 516 | 501 | 350 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1002.2 | 516 | 501 | 350 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1005.0 | 665 | 326 | 261 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1005.1 | 665 | 326 | 261 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1005.2 | 665 | 326 | 261 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1005.0 | 2449 | 1200 | 1560 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1005.1 | 2449 | 1200 | 1560 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1005.2 | 2449 | 1200 | 1560 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1006.0 | 1141 | 1106 | 1106 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1006.1 | 1141 | 1106 | 1106 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1006.2 | 1141 | 1106 | 1106 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1002.0 | 929 | 901 | 451 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1002.1 | 929 | 901 | 451 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1002.2 | 929 | 901 | 451 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1002.0 | 1455 | 1411 | 988 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1002.1 | 1455 | 1411 | 988 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1002.2 | 1455 | 1411 | 988 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1003.0 | 298 | 289 | 144 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1003.1 | 298 | 289 | 144 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1003.2 | 298 | 289 | 144 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1006.0 | 0 | 0 | 1 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1006.1 | 0 | 0 | 1 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1006.2 | 0 | 0 | 1 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1007.0 | 109 | 94 | 151 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1007.1 | 109 | 94 | 151 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1007.2 | 109 | 94 | 151 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2020 | 1002.0 | 670 | 650 | 130 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2020 | 1002.1 | 670 | 650 | 130 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2020 | 1002.2 | 670 | 650 | 130 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2020 | 1003.0 | 154 | 150 | 30 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2020 | 1003.1 | 154 | 150 | 30 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2020 | 1003.2 | 154 | 150 | 30 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1001.0 | 762 | 740 | 148 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1001.1 | 762 | 740 | 148 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1001.2 | 762 | 740 | 148 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1004.0 | 49 | 47 | 9 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1004.1 | 49 | 47 | 9 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1004.2 | 49 | 47 | 9 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1004.0 | 16 | 15 | 9 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1004.1 | 16 | 15 | 9 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1004.2 | 16 | 15 | 9 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1005.0 | 19 | 18 | 7 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1005.1 | 19 | 18 | 7 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1005.2 | 19 | 18 | 7 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 1005.0 | 24 | 23 | 21 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 1005.1 | 24 | 23 | 21 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 1005.2 | 24 | 23 | 21 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 1007.0 | 74 | 72 | 65 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 1007.1 | 74 | 72 | 65 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2020 | 1007.2 | 74 | 72 | 65 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2021 | 1005.0 | 39 | 38 | 34 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2021 | 1005.1 | 39 | 38 | 34 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2021 | 1005.2 | 39 | 38 | 34 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2021 | 1007.0 | 28 | 27 | 24 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2021 | 1007.1 | 28 | 27 | 24 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2021 | 1007.2 | 28 | 27 | 24 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2021 | 1007.0 | 45 | 44 | 57 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2021 | 1007.1 | 45 | 44 | 57 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2021 | 1007.2 | 45 | 44 | 57 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2021 | 1002.0 | 15 | 15 | 3 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2021 | 1002.1 | 15 | 15 | 3 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2021 | 1002.2 | 15 | 15 | 3 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Деро Ксавье Главный бухгалтер Долгорукова Дарья Владиславовна Исполнитель Семёнова Н.А. Телефон: +7 (915)027-87 08.04.2021 Общая контрольная сумма : 15109 Версия программы (.EXE): 20.01.2020 Версия описателей (.PAK): 09.10.2020