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 01.10.2019 г. Полное или сокращенное фирменное наименование кредитной организации АО "РН Банк" Адрес (место нахождения) кредитной организации 109028, г.Москва, Серебряническая наб., д.29 Код формы по ОКУД 0409135 Месячная Раздел 1. Расшифровки отдельных балансовых счетов для расчета обязательных нормативов +------------------------------------------------+--------------------------------+ | Код обозначения | Сумма, тыс.руб. | +------------------------------------------------+--------------------------------+ | 1 | 2 | +------------------------------------------------+--------------------------------+ | 8701 | 379 | +------------------------------------------------+--------------------------------+ | 8703.1 | 5388447 | +------------------------------------------------+--------------------------------+ | 8703.2 | 5388447 | +------------------------------------------------+--------------------------------+ | 8703.0 | 5388447 | +------------------------------------------------+--------------------------------+ | 8705 | 0.9 | +------------------------------------------------+--------------------------------+ | 8708.1 | 7423256 | +------------------------------------------------+--------------------------------+ | 8708.2 | 7423256 | +------------------------------------------------+--------------------------------+ | 8708.0 | 7423256 | +------------------------------------------------+--------------------------------+ | 8710.1 | 49444 | +------------------------------------------------+--------------------------------+ | 8710.2 | 49444 | +------------------------------------------------+--------------------------------+ | 8710.0 | 49444 | +------------------------------------------------+--------------------------------+ | 8712.1 | 44921 | +------------------------------------------------+--------------------------------+ | 8712.2 | 44921 | +------------------------------------------------+--------------------------------+ | 8712.0 | 44921 | +------------------------------------------------+--------------------------------+ | 8713.1 | 2373 | +------------------------------------------------+--------------------------------+ | 8713.2 | 2373 | +------------------------------------------------+--------------------------------+ | 8713.0 | 2373 | +------------------------------------------------+--------------------------------+ | 8718 | -411841 | +------------------------------------------------+--------------------------------+ | 8721 | 2519700 | +------------------------------------------------+--------------------------------+ | 8723 | 2519700 | +------------------------------------------------+--------------------------------+ | 8769.1 | 16512 | +------------------------------------------------+--------------------------------+ | 8769.2 | 16512 | +------------------------------------------------+--------------------------------+ | 8769.0 | 16512 | +------------------------------------------------+--------------------------------+ | 8773 | 104901933 | +------------------------------------------------+--------------------------------+ | 8775 | 113278 | +------------------------------------------------+--------------------------------+ | 8776 | 1330064 | +------------------------------------------------+--------------------------------+ | 8780 | 2497393 | +------------------------------------------------+--------------------------------+ | 8794 | 4205735 | +------------------------------------------------+--------------------------------+ | 8810.1 | 2497393 | +------------------------------------------------+--------------------------------+ | 8810.2 | 2497393 | +------------------------------------------------+--------------------------------+ | 8810.0 | 2497393 | +------------------------------------------------+--------------------------------+ | 8811 | 1296452 | +------------------------------------------------+--------------------------------+ | 8812.1 | 945150 | +------------------------------------------------+--------------------------------+ | 8812.2 | 945150 | +------------------------------------------------+--------------------------------+ | 8812.0 | 945150 | +------------------------------------------------+--------------------------------+ | 8813.1 | 121629 | +------------------------------------------------+--------------------------------+ | 8813.2 | 121629 | +------------------------------------------------+--------------------------------+ | 8813.0 | 121629 | +------------------------------------------------+--------------------------------+ | 8814.1 | 182443 | +------------------------------------------------+--------------------------------+ | 8814.2 | 182443 | +------------------------------------------------+--------------------------------+ | 8814.0 | 182443 | +------------------------------------------------+--------------------------------+ | 8821 | 6408 | +------------------------------------------------+--------------------------------+ | 8822 | 9612 | +------------------------------------------------+--------------------------------+ | 8829.1 | 2238 | +------------------------------------------------+--------------------------------+ | 8829.2 | 2238 | +------------------------------------------------+--------------------------------+ | 8829.0 | 2238 | +------------------------------------------------+--------------------------------+ | 8830.1 | 3357 | +------------------------------------------------+--------------------------------+ | 8830.2 | 3357 | +------------------------------------------------+--------------------------------+ | 8830.0 | 3357 | +------------------------------------------------+--------------------------------+ | 8866 | 1021114 | +------------------------------------------------+--------------------------------+ | 8872.1 | 70020964 | +------------------------------------------------+--------------------------------+ | 8874 | 113278 | +------------------------------------------------+--------------------------------+ | 8878.2 | 133867 | +------------------------------------------------+--------------------------------+ | 8879 | 334668 | +------------------------------------------------+--------------------------------+ | 8902 | 404285 | +------------------------------------------------+--------------------------------+ | 8910 | 67311 | +------------------------------------------------+--------------------------------+ | 8912.1 | 7423256 | +------------------------------------------------+--------------------------------+ | 8912.2 | 7423256 | +------------------------------------------------+--------------------------------+ | 8912.0 | 7423256 | +------------------------------------------------+--------------------------------+ | 8914 | 796096 | +------------------------------------------------+--------------------------------+ | 8918 | 38043180 | +------------------------------------------------+--------------------------------+ | 8921 | 8248062 | +------------------------------------------------+--------------------------------+ | 8925 | 628 | +------------------------------------------------+--------------------------------+ | 8940 | 15584 | +------------------------------------------------+--------------------------------+ | 8942 | 973609 | +------------------------------------------------+--------------------------------+ | 8953.1 | 49444 | +------------------------------------------------+--------------------------------+ | 8953.2 | 49444 | +------------------------------------------------+--------------------------------+ | 8953.0 | 49444 | +------------------------------------------------+--------------------------------+ | 8960.1 | 44921 | +------------------------------------------------+--------------------------------+ | 8960.2 | 44921 | +------------------------------------------------+--------------------------------+ | 8960.0 | 44921 | +------------------------------------------------+--------------------------------+ | 8961 | 10720 | +------------------------------------------------+--------------------------------+ | 8962 | 10 | +------------------------------------------------+--------------------------------+ | 8964.1 | 2373 | +------------------------------------------------+--------------------------------+ | 8964.2 | 2373 | +------------------------------------------------+--------------------------------+ | 8964.0 | 2373 | +------------------------------------------------+--------------------------------+ | 8972 | 449205 | +------------------------------------------------+--------------------------------+ | 8989 | 5335433 | +------------------------------------------------+--------------------------------+ | 8991 | 6241931 | +------------------------------------------------+--------------------------------+ | 8994 | 9236 | +------------------------------------------------+--------------------------------+ | 8996 | 34197817 | +------------------------------------------------+--------------------------------+ | 8998 | 10705744 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 8301423 Ар11 = 8301423 Ар12 = 8301423 Ар10 = 8301423 Ар21 = 10363 Ар22 = 10363 Ар20 = 10363 Ар31 = 22461 Ар32 = 22461 Ар30 = 22461 Ар41 = 96125912 Ар42 = 96125912 Ар40 = 96125912 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 0.9 ПК1 = 195412 ПК2 = 195412 ПК0 = 195412 Лам = 8764588 Овм = 4820595 Лат = 14100021 Овт = 11858622 Крд = 34197817 ОД = 38043180 Кскр = 10705744 Крас = Крис = 628 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 75612 ПР2 = 75612 ПР0 = 75612 ОПР1 = 75612 ОПР2 = 75612 ОПР0 = 75612 СПР1 = 0 СПР2 = 0 СПР0 = 0 ФР1 = 0 ФР2 = 0 ФР0 = 0 ОФР1 = 0 ОФР2 = 0 ОФР0 = 0 СФР1 = 0 СФР2 = 0 СФР0 = 0 ВР = 0 БК = 334668 РР1 = 945150 РР2 = 945150 РР0 = 945150 ТР = 0 ОТР = 0 ДТР = 0 ГВР(ТР) = 0 ГВР(ВР) = 0 ГВР(ПР) = 0 ГВР(ФР) = 0 КРФсп1 = 0 КРФсп0 = 0 КРФсп2 = 0 КРФмп1 = 0 КРФмп0 = 0 КРФмп2 = 0 КРФрп1 = 0 КРФрп0 = 0 КРФрп2 = 0 Раздел 3. Значения обязательных нормативов +------------------------+-----------------------+---------------------------+------------+ | Краткое наименование | Фактическое значение, | Установленное контрольное | Примечание | | норматива | процент | значение, процент | | +------------------------+-----------------------+---------------------------+------------+ | 1 | 2 | 3 | 4 | +------------------------+-----------------------+---------------------------+------------+ | Н1.1 | 15.456 | | | | Н1.2 | 15.456 | | | | Н1.0 | 16.213 | | | | Н1.3 | 0 | | | | Н1.4 | 16.313 | | | | Н2 | 181.815 | | | | Н3 | 118.901 | | | | Н4 | 60.389 | | | | Н7 | 57.6 | | | | Н10.1 | 0.003 | | | | 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 = 8301423 AR2_1 = 10363 AR3_1 = 22461 AR4_1 = 96125912 AR5_1 = 0 KAP1 = 17718331 LAT = 14100021 OVT = 11858622 LAM = 8764588 OVM = 4820595 KRD = 34197817 OD = 38043180 KINS = 0 KSKR = 10705744 AR_1 = 96158736 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRIS = 628 KRV1 = 2497393 KRS = 1296452 KZ = 0 ARISK0 = 8301423 VO = 0 OP = 973609 KF = 0.9 PK1 = 195412 BK = 334668 RSK = 1021114 KAP2 = 17718331 KAP0 = 18586428 AR1_2 = 8301423 AR1_0 = 8301423 AR2_2 = 10363 AR2_0 = 10363 AR3_2 = 22461 AR3_0 = 22461 AR4_2 = 96125912 AR4_0 = 96125912 AR5_2 = 0 AR5_0 = 0 AR_2 = 96158736 AR_0 = 96158736 PK2 = 195412 PK0 = 195412 RR2 = 945150 RR0 = 945150 KRV2 = 2497393 KRV0 = 2497393 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 = 104788655 KRVFR = 2497393 KRSFR = 1330064 RKCBFR = 0 OSKR = 93029432 RR1 = 945150 KRF1_RP = 0 PRIZ = 1 - Банковская кредитная организация Раздел 3б. Переменные и корректировки для расчета обязательных нормативов +------------+-----------------+---------------------------------------------------+ | Код | Сумма | Пояснения | |обозначения | | | +------------+-----------------+---------------------------------------------------+ | 1 | 2 | 3 | +------------+---------------------------------------------------------------------+ | 9021 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9026 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9028 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9030 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9031 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9058 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9059 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9060 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9061 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9080 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9081 | 0 | | +------------+-----------------+---------------------------------------------------+ Раздел 4. Информация о нарушении обязательных нормативов и (или) снижении значения норматива достаточности базового капитала банка (Н1.1) ниже 7 процентов +-----------+-------------------------+----------------------------+---------------------+ | Номер | Наименование норматива | Числовое значение | Дата, за которую | | строки | | нарушенного норматива и | норматив нарушен и | | | | (или) норматива Н1.1 (в |(или) значение норма-| | | | случае если его значение | тива Н1.1 ниже 7 | | | | ниже 7 процентов), процент | процентов | +-----------+-------------------------+----------------------------+---------------------+ | 1 | 2 | 3 | 4 | +-----------+-------------------------+----------------------------+---------------------+ +-----------+-------------------------+--------------------------+-----------------------+ Раздел 5. Число операционных дней в отчетном периоде 21 Даты нерабочих дней отчетного периода 01.09.2019 07.09.2019 08.09.2019 14.09.2019 15.09.2019 21.09.2019 22.09.2019 28.09.2019 29.09.2019 Раздел 8. Информация о надбавках к коэффициентам риска по отдельным видам активов +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | Период, в котором | Код обозначения | Сумма кредитных | Сумма кредитных требований, | Сумма кредитных требований, | | возникли кредитные | | требований, | уменьшенная на величину | уменьшенная на величину | | требования | | тыс. руб. | резервов на возможные | резервов на возможные | | | | | потери по ссудам, тыс. руб. | потери по ссудам, умноженная | | | | | | на надбавку к коэффициенту | | | | | | риска, тыс. руб. | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 1 | 2 | 3 | 4 | 5 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 1000.0 | 3 | 3 | 1 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 1000.1 | 3 | 3 | 1 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 1000.2 | 3 | 3 | 1 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 1000.0 | 73 | 70 | 28 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 1000.1 | 73 | 70 | 28 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 1000.2 | 73 | 70 | 28 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.0 | 2419 | 898 | 90 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.1 | 2419 | 898 | 90 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.2 | 2419 | 898 | 90 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.0 | 1828 | 877 | 88 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.1 | 1828 | 877 | 88 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.2 | 1828 | 877 | 88 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.0 | 1074 | 690 | 69 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.1 | 1074 | 690 | 69 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.2 | 1074 | 690 | 69 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.0 | 1346 | 700 | 82 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.1 | 1346 | 700 | 82 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.2 | 1346 | 700 | 82 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.0 | 1684 | 872 | 87 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.1 | 1684 | 872 | 87 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.2 | 1684 | 872 | 87 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.0 | 912 | 414 | 41 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.1 | 912 | 414 | 41 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.2 | 912 | 414 | 41 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.0 | 968 | 235 | 24 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.1 | 968 | 235 | 24 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.2 | 968 | 235 | 24 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.0 | 1986 | 1356 | 330 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.1 | 1986 | 1356 | 330 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.2 | 1986 | 1356 | 330 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.0 | 2722 | 2207 | 652 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.1 | 2722 | 2207 | 652 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.2 | 2722 | 2207 | 652 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.0 | 4442 | 1427 | 197 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.1 | 4442 | 1427 | 197 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.2 | 4442 | 1427 | 197 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.0 | 6600 | 2977 | 402 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.1 | 6600 | 2977 | 402 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.2 | 6600 | 2977 | 402 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.0 | 2657 | 1727 | 179 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.1 | 2657 | 1727 | 179 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.2 | 2657 | 1727 | 179 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.0 | 4108 | 2079 | 247 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.1 | 4108 | 2079 | 247 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.2 | 4108 | 2079 | 247 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.0 | 3098 | 1239 | 271 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.1 | 3098 | 1239 | 271 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.2 | 3098 | 1239 | 271 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.0 | 1825 | 1267 | 281 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.1 | 1825 | 1267 | 281 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.2 | 1825 | 1267 | 281 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.0 | 2627 | 1275 | 234 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.1 | 2627 | 1275 | 234 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.2 | 2627 | 1275 | 234 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.0 | 3023 | 1183 | 385 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.1 | 3023 | 1183 | 385 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.2 | 3023 | 1183 | 385 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.0 | 1706 | 1285 | 129 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.1 | 1706 | 1285 | 129 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.2 | 1706 | 1285 | 129 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.0 | 591 | 449 | 45 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.1 | 591 | 449 | 45 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.2 | 591 | 449 | 45 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.0 | 25 | 24 | 49 | | | 2009.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.1 | 25 | 24 | 49 | | | 2009.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.2 | 25 | 24 | 49 | | | 2009.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.0 | 538 | 519 | 104 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.1 | 538 | 519 | 104 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.2 | 538 | 519 | 104 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.0 | 4966 | 2537 | 280 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.1 | 4966 | 2537 | 280 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.2 | 4966 | 2537 | 280 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.0 | 1964 | 1489 | 224 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.1 | 1964 | 1489 | 224 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.2 | 1964 | 1489 | 224 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.0 | 2681 | 1748 | 175 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.1 | 2681 | 1748 | 175 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.2 | 2681 | 1748 | 175 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.0 | 6072 | 4104 | 565 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.1 | 6072 | 4104 | 565 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.2 | 6072 | 4104 | 565 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.0 | 5851 | 3000 | 1162 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.1 | 5851 | 3000 | 1162 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.2 | 5851 | 3000 | 1162 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.0 | 6941 | 4544 | 2140 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.1 | 6941 | 4544 | 2140 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.2 | 6941 | 4544 | 2140 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.0 | 3860 | 1481 | 790 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.1 | 3860 | 1481 | 790 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.2 | 3860 | 1481 | 790 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.0 | 1271 | 720 | 418 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.1 | 1271 | 720 | 418 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.2 | 1271 | 720 | 418 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.0 | 2138 | 1931 | 772 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.1 | 2138 | 1931 | 772 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.2 | 2138 | 1931 | 772 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.0 | 1912 | 1414 | 654 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.1 | 1912 | 1414 | 654 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.2 | 1912 | 1414 | 654 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.0 | 1226 | 837 | 335 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.1 | 1226 | 837 | 335 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.2 | 1226 | 837 | 335 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.0 | 3544 | 3112 | 2002 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.1 | 3544 | 3112 | 2002 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.2 | 3544 | 3112 | 2002 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.0 | 699 | 674 | 434 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.1 | 699 | 674 | 434 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.2 | 699 | 674 | 434 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2019 | 1000.0 | 2053 | 1940 | 1358 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2019 | 1000.1 | 2053 | 1940 | 1358 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2019 | 1000.2 | 2053 | 1940 | 1358 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.0 | 1104 | 1065 | 746 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.1 | 1104 | 1065 | 746 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.2 | 1104 | 1065 | 746 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.0 | 460 | 444 | 444 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.1 | 460 | 444 | 444 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.2 | 460 | 444 | 444 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Ксавье Деро Главный бухгалтер Долгорукова Дарья Владиславовна Исполнитель Мартьянова Татьяна Владимировна Телефон: 8(499)9291897 08.10.2019 Общая контрольная сумма : 59017 Версия программы (.EXE): 29.12.2017 Версия описателей (.PAK): 31.07.2019