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 01.09.2020 г. Полное или сокращенное фирменное наименование кредитной организации АО РН Банк Адрес (место нахождения) кредитной организации 109028, г.Москва, Серебряническая наб., д.29 Код формы по ОКУД 0409135 Месячная Раздел 1. Расшифровки отдельных балансовых счетов для расчета обязательных нормативов +------------------------------------------------+--------------------------------+ | Код обозначения | Сумма, тыс.руб. | +------------------------------------------------+--------------------------------+ | 1 | 2 | +------------------------------------------------+--------------------------------+ | 8601 | 487885 | +------------------------------------------------+--------------------------------+ | 8620 | 14106848 | +------------------------------------------------+--------------------------------+ | 8629.1 | 2298300 | +------------------------------------------------+--------------------------------+ | 8629.2 | 2298300 | +------------------------------------------------+--------------------------------+ | 8629.0 | 2298279 | +------------------------------------------------+--------------------------------+ | 8630 | 61934897 | +------------------------------------------------+--------------------------------+ | 8641.1 | 163907 | +------------------------------------------------+--------------------------------+ | 8641.2 | 163907 | +------------------------------------------------+--------------------------------+ | 8641.0 | 163907 | +------------------------------------------------+--------------------------------+ | 8642.1 | 5514673 | +------------------------------------------------+--------------------------------+ | 8642.2 | 5514673 | +------------------------------------------------+--------------------------------+ | 8642.0 | 5514673 | +------------------------------------------------+--------------------------------+ | 8645.1 | 86773 | +------------------------------------------------+--------------------------------+ | 8645.2 | 86773 | +------------------------------------------------+--------------------------------+ | 8645.0 | 86773 | +------------------------------------------------+--------------------------------+ | 8681.1 | 3114528 | +------------------------------------------------+--------------------------------+ | 8681.2 | 3114528 | +------------------------------------------------+--------------------------------+ | 8681.0 | 3114528 | +------------------------------------------------+--------------------------------+ | 8691.1 | 364300 | +------------------------------------------------+--------------------------------+ | 8691.2 | 364300 | +------------------------------------------------+--------------------------------+ | 8691.0 | 364300 | +------------------------------------------------+--------------------------------+ | 8697.1 | 6113123 | +------------------------------------------------+--------------------------------+ | 8697.2 | 6113123 | +------------------------------------------------+--------------------------------+ | 8697.0 | 6113123 | +------------------------------------------------+--------------------------------+ | 8701 | 339 | +------------------------------------------------+--------------------------------+ | 8705 | 0.9 | +------------------------------------------------+--------------------------------+ | 8721 | 1528980 | +------------------------------------------------+--------------------------------+ | 8723 | 1528980 | +------------------------------------------------+--------------------------------+ | 8769.1 | 24192 | +------------------------------------------------+--------------------------------+ | 8769.2 | 24192 | +------------------------------------------------+--------------------------------+ | 8769.0 | 24192 | +------------------------------------------------+--------------------------------+ | 8773 | 92888481 | +------------------------------------------------+--------------------------------+ | 8775 | 185583 | +------------------------------------------------+--------------------------------+ | 8776 | 4421469 | +------------------------------------------------+--------------------------------+ | 8780 | 6113124 | +------------------------------------------------+--------------------------------+ | 8794 | 5242188 | +------------------------------------------------+--------------------------------+ | 8811 | 4149351 | +------------------------------------------------+--------------------------------+ | 8812.1 | 560313 | +------------------------------------------------+--------------------------------+ | 8812.2 | 560313 | +------------------------------------------------+--------------------------------+ | 8812.0 | 560313 | +------------------------------------------------+--------------------------------+ | 8821 | 7667 | +------------------------------------------------+--------------------------------+ | 8829.1 | 2388 | +------------------------------------------------+--------------------------------+ | 8829.2 | 2388 | +------------------------------------------------+--------------------------------+ | 8829.0 | 2388 | +------------------------------------------------+--------------------------------+ | 8866 | 1667067 | +------------------------------------------------+--------------------------------+ | 8874 | 185583 | +------------------------------------------------+--------------------------------+ | 8902 | 894152 | +------------------------------------------------+--------------------------------+ | 8910 | 114528 | +------------------------------------------------+--------------------------------+ | 8912.1 | 9793684 | +------------------------------------------------+--------------------------------+ | 8912.2 | 9793684 | +------------------------------------------------+--------------------------------+ | 8912.0 | 9793684 | +------------------------------------------------+--------------------------------+ | 8914 | 1174250 | +------------------------------------------------+--------------------------------+ | 8918 | 30459083 | +------------------------------------------------+--------------------------------+ | 8921 | 7379882 | +------------------------------------------------+--------------------------------+ | 8940 | 25162 | +------------------------------------------------+--------------------------------+ | 8942 | 1099394 | +------------------------------------------------+--------------------------------+ | 8960.1 | 99351 | +------------------------------------------------+--------------------------------+ | 8960.2 | 99351 | +------------------------------------------------+--------------------------------+ | 8960.0 | 99351 | +------------------------------------------------+--------------------------------+ | 8961 | 12338 | +------------------------------------------------+--------------------------------+ | 8962 | 10 | +------------------------------------------------+--------------------------------+ | 8972 | 993503 | +------------------------------------------------+--------------------------------+ | 8989 | 3580701 | +------------------------------------------------+--------------------------------+ | 8991 | 331181 | +------------------------------------------------+--------------------------------+ | 8994 | 5340 | +------------------------------------------------+--------------------------------+ | 8996 | 40775516 | +------------------------------------------------+--------------------------------+ | 8998 | 5244349 | +------------------------------------------------+--------------------------------+ | 9902 | 21 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 11175731 Ар11 = Ар12 = Ар10 = Ар21 = Ар22 = Ар20 = Ар31 = Ар32 = Ар30 = Ар41 = Ар42 = Ар40 = Ар51 = Ар52 = Ар50 = Кф = 0.9 ПК1 = ПК2 = ПК0 = Лам = 8487923 Овм = 3889573 Лат = 18568624 Овт = 5395004 Крд = 40775516 ОД = 30459083 Кскр = 5244349 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 44825 ПР2 = 44825 ПР0 = 44825 ОПР1 = 44825 ОПР2 = 44825 ОПР0 = 44825 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 = 560313 РР2 = 560313 РР0 = 560313 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 = 49676 АРС2 = 49676 АРС0 = 49676 АРБ1 = 622906 АРБ2 = 622906 АРБ0 = 622906 АРМБР = 0 АРкорп = 14106848 АРМСП = 0 АРЦК1 = 0 АРЦК2 = 0 АРЦК0 = 0 АРФЛ = 61934897 АРпр1 = 2298300 АРпр2 = 2298300 АРпр0 = 2298279 БК21 = 0 БК22 = 0 БК20 = 0 ПК21 = 561533 ПК22 = 561533 ПК20 = 561533 Метод = 2 Раздел 3. Значения обязательных нормативов +------------------------+-----------------------+---------------------------+------------+ | Краткое наименование | Фактическое значение, | Установленное контрольное | Примечание | | норматива | процент | значение, процент | | +------------------------+-----------------------+---------------------------+------------+ | 1 | 2 | 3 | 4 | +------------------------+-----------------------+---------------------------+------------+ | Н1.1 | 18.429 | | | | Н1.2 | 18.429 | | | | Н1.0 | 21.333 | | | | Н1.3 | 0 | | | | Н1.4 | 18.892 | | | | Н2 | 218.222 | | | | Н3 | 344.182 | | | | Н4 | 76.883 | | | | Н7 | 23.229 | | | | 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 = 11175731 AR2_1 = 0 AR3_1 = 49676 AR4_1 = 88415178 AR5_1 = 0 KAP1 = 19503485 LAT = 18568624 OVT = 5395004 LAM = 8487923 OVM = 3889573 KRD = 40775516 OD = 30459083 KINS = 0 KSKR = 5244349 AR_1 = 88464854 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRV1 = 0 KRS = 4149351 KZ = 0 ARISK0 = 11175731 VO = 0 OP = 1099394 KF = 0.9 PK1 = 0 BK = 0 RSK = 1667067 KAP2 = 19503485 KAP0 = 22576854 AR1_2 = 11175731 AR1_0 = 11175731 AR2_2 = 0 AR2_0 = 0 AR3_2 = 49676 AR3_0 = 49676 AR4_2 = 88415178 AR4_0 = 88415157 AR5_2 = 0 AR5_0 = 0 AR_2 = 88464854 AR_0 = 88464833 PK2 = 0 PK0 = 0 RR2 = 560313 RR0 = 560313 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 = 92702898 KRVFR = 6113124 KRSFR = 4421469 RKCBFR = 0 F_AR1 = 79012626 F_AR2 = 79012626 F_AR0 = 79012605 F_AR1_C = 49676 F_AR2_C = 49676 F_AR0_C = 49676 F_AR1_B = 622906 F_AR2_B = 622906 F_AR0_B = 622906 F_AR_MBR = 0 F_AR_KOR = 14106848 F_AR_MSP = 0 F_AR1_CK = 0 F_AR2_CK = 0 F_AR0_CK = 0 F_AR_FL = 61934897 F_AR1_PR = 2298300 F_AR2_PR = 2298300 F_AR0_PR = 2298279 F_BK2_1 = 0 F_BK2_2 = 0 F_BK2_0 = 0 F_KRV2_1 = 6113123 F_KRV2_2 = 6113123 F_KRV2_0 = 6113123 F_PK2_1 = 561533 F_PK2_2 = 561533 F_PK2_0 = 561533 OSKR = 78977060 RR1 = 560313 KRF1_RP = 0 PRIZ = 1 - Банковская кредитная организация F_METOD = 2 - Финализированный 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 | | +------------+-----------------+---------------------------------------------------+ | 9060 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9061 | 0 | | +------------+-----------------+---------------------------------------------------+ Раздел 4. Информация о нарушении обязательных нормативов и (или) снижении значения норматива достаточности базового капитала банка (Н1.1) ниже 7 процентов +-----------+-------------------------+----------------------------+---------------------+ | Номер | Наименование норматива | Числовое значение | Дата, за которую | | строки | | нарушенного норматива и | норматив нарушен и | | | | (или) норматива Н1.1 (в |(или) значение норма-| | | | случае если его значение | тива Н1.1 ниже 7 | | | | ниже 7 процентов), процент | процентов | +-----------+-------------------------+----------------------------+---------------------+ | 1 | 2 | 3 | 4 | +-----------+-------------------------+----------------------------+---------------------+ +-----------+-------------------------+--------------------------+-----------------------+ Раздел 5. Число операционных дней в отчетном периоде 21 Даты нерабочих дней отчетного периода 01.08.2020 02.08.2020 08.08.2020 09.08.2020 15.08.2020 16.08.2020 22.08.2020 23.08.2020 29.08.2020 30.08.2020 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 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.0 | 1636 | 196 | 20 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.1 | 1636 | 196 | 20 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.2 | 1636 | 196 | 20 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.0 | 860 | 141 | 14 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.1 | 860 | 141 | 14 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.2 | 860 | 141 | 14 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.0 | 845 | 400 | 40 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.1 | 845 | 400 | 40 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.2 | 845 | 400 | 40 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.0 | 965 | 275 | 40 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.1 | 965 | 275 | 40 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.2 | 965 | 275 | 40 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.0 | 1374 | 573 | 57 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.1 | 1374 | 573 | 57 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.2 | 1374 | 573 | 57 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.0 | 576 | 80 | 8 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.1 | 576 | 80 | 8 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.2 | 576 | 80 | 8 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.0 | 1042 | 141 | 14 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.1 | 1042 | 141 | 14 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.2 | 1042 | 141 | 14 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.0 | 1447 | 516 | 126 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.1 | 1447 | 516 | 126 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.2 | 1447 | 516 | 126 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.0 | 568 | 308 | 121 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.1 | 568 | 308 | 121 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.2 | 568 | 308 | 121 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.0 | 3792 | 1005 | 100 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.1 | 3792 | 1005 | 100 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.2 | 3792 | 1005 | 100 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.0 | 5182 | 1077 | 108 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.1 | 5182 | 1077 | 108 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.2 | 5182 | 1077 | 108 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.0 | 1254 | 226 | 29 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.1 | 1254 | 226 | 29 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.2 | 1254 | 226 | 29 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.0 | 1951 | 424 | 42 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.1 | 1951 | 424 | 42 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.2 | 1951 | 424 | 42 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.0 | 2348 | 485 | 71 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.1 | 2348 | 485 | 71 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.2 | 2348 | 485 | 71 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.0 | 1328 | 538 | 145 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.1 | 1328 | 538 | 145 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.2 | 1328 | 538 | 145 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.0 | 2127 | 685 | 89 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.1 | 2127 | 685 | 89 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.2 | 2127 | 685 | 89 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.0 | 2133 | 657 | 66 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.1 | 2133 | 657 | 66 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.2 | 2133 | 657 | 66 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.0 | 1112 | 676 | 68 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.1 | 1112 | 676 | 68 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.2 | 1112 | 676 | 68 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.0 | 1020 | 267 | 27 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.1 | 1020 | 267 | 27 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.2 | 1020 | 267 | 27 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.0 | 1133 | 35 | 12 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.1 | 1133 | 35 | 12 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.2 | 1133 | 35 | 12 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.0 | 973 | 411 | 41 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.1 | 973 | 411 | 41 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.2 | 973 | 411 | 41 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.0 | 6944 | 2521 | 275 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.1 | 6944 | 2521 | 275 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.2 | 6944 | 2521 | 275 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.0 | 2116 | 1034 | 157 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.1 | 2116 | 1034 | 157 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.2 | 2116 | 1034 | 157 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.0 | 3077 | 1141 | 114 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.1 | 3077 | 1141 | 114 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.2 | 3077 | 1141 | 114 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.0 | 10270 | 2600 | 299 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.1 | 10270 | 2600 | 299 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.2 | 10270 | 2600 | 299 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.0 | 8469 | 2168 | 875 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.1 | 8469 | 2168 | 875 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.2 | 8469 | 2168 | 875 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.0 | 10265 | 2409 | 901 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.1 | 10265 | 2409 | 901 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.2 | 10265 | 2409 | 901 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.0 | 7009 | 1544 | 597 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.1 | 7009 | 1544 | 597 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.2 | 7009 | 1544 | 597 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.0 | 4496 | 2113 | 1018 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.1 | 4496 | 2113 | 1018 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.2 | 4496 | 2113 | 1018 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.0 | 4966 | 792 | 317 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.1 | 4966 | 792 | 317 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.2 | 4966 | 792 | 317 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.0 | 3914 | 1563 | 663 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.1 | 3914 | 1563 | 663 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.2 | 3914 | 1563 | 663 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.0 | 3096 | 937 | 410 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.1 | 3096 | 937 | 410 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.2 | 3096 | 937 | 410 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.0 | 5712 | 1512 | 1188 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.1 | 5712 | 1512 | 1188 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.2 | 5712 | 1512 | 1188 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.0 | 239 | 231 | 127 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.1 | 239 | 231 | 127 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.2 | 239 | 231 | 127 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.0 | 1402 | 1353 | 903 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.1 | 1402 | 1353 | 903 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.2 | 1402 | 1353 | 903 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.0 | 79 | 72 | 50 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.1 | 79 | 72 | 50 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.2 | 79 | 72 | 50 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.0 | 1901 | 1522 | 936 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.1 | 1901 | 1522 | 936 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.2 | 1901 | 1522 | 936 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1001.0 | 556 | 19 | 289 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1001.1 | 556 | 19 | 289 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1001.2 | 556 | 19 | 289 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1002.0 | 1879 | 173 | 1758 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1002.1 | 1879 | 173 | 1758 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1002.2 | 1879 | 173 | 1758 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1004.0 | 768 | 27 | 815 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1004.1 | 768 | 27 | 815 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1004.2 | 768 | 27 | 815 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.0 | 1382 | 48 | 667 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.1 | 1382 | 48 | 667 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.2 | 1382 | 48 | 667 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1002.0 | 505 | 18 | 313 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1002.1 | 505 | 18 | 313 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1002.2 | 505 | 18 | 313 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1003.0 | 709 | 25 | 479 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1003.1 | 709 | 25 | 479 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1003.2 | 709 | 25 | 479 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.0 | 1589 | 726 | 442 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.1 | 1589 | 726 | 442 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.2 | 1589 | 726 | 442 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.0 | 1459 | 96 | 954 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.1 | 1459 | 96 | 954 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.2 | 1459 | 96 | 954 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1003.0 | 329 | 12 | 317 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1003.1 | 329 | 12 | 317 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1003.2 | 329 | 12 | 317 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1001.0 | 644 | 50 | 342 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1001.1 | 644 | 50 | 342 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1001.2 | 644 | 50 | 342 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1007.0 | 668 | 195 | 568 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1007.1 | 668 | 195 | 568 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1007.2 | 668 | 195 | 568 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.0 | 1020 | 36 | 716 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.1 | 1020 | 36 | 716 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.2 | 1020 | 36 | 716 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1007.0 | 1558 | 55 | 1804 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1007.1 | 1558 | 55 | 1804 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1007.2 | 1558 | 55 | 1804 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.0 | 2317 | 106 | 1105 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.1 | 2317 | 106 | 1105 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.2 | 2317 | 106 | 1105 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.0 | 1310 | 46 | 1059 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.1 | 1310 | 46 | 1059 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.2 | 1310 | 46 | 1059 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1005.0 | 328 | 11 | 253 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1005.1 | 328 | 11 | 253 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1005.2 | 328 | 11 | 253 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1007.0 | 179 | 88 | 181 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1007.1 | 179 | 88 | 181 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1007.2 | 179 | 88 | 181 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.0 | 87 | 44 | 43 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.1 | 87 | 44 | 43 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.2 | 87 | 44 | 43 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1005.0 | 56 | 28 | 35 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1005.1 | 56 | 28 | 35 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1005.2 | 56 | 28 | 35 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1006.0 | 349 | 178 | 239 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1006.1 | 349 | 178 | 239 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1006.2 | 349 | 178 | 239 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1001.0 | 1486 | 513 | 514 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1001.1 | 1486 | 513 | 514 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1001.2 | 1486 | 513 | 514 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1003.0 | 541 | 19 | 261 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1003.1 | 541 | 19 | 261 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1003.2 | 541 | 19 | 261 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1005.0 | 846 | 204 | 514 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1005.1 | 846 | 204 | 514 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1005.2 | 846 | 204 | 514 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1006.0 | 16 | 1 | 21 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1006.1 | 16 | 1 | 21 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1006.2 | 16 | 1 | 21 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1007.0 | 296 | 26 | 432 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1007.1 | 296 | 26 | 432 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1007.2 | 296 | 26 | 432 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Деро Ксавье Главный бухгалтер Долгорукова Дарья Владиславовна Исполнитель Семёнова Н.А. Телефон: +7 (915)027-87 09.09.2020 Общая контрольная сумма : 15201 Версия программы (.EXE): 25.01.2019 Версия описателей (.PAK): 17.04.2020