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 01.11.2019 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 | 375 | +------------------------------------------------+--------------------------------+ | 8703.1 | 5499351 | +------------------------------------------------+--------------------------------+ | 8703.2 | 5499351 | +------------------------------------------------+--------------------------------+ | 8703.0 | 5499351 | +------------------------------------------------+--------------------------------+ | 8705 | 0.94 | +------------------------------------------------+--------------------------------+ | 8708.1 | 4182774 | +------------------------------------------------+--------------------------------+ | 8708.2 | 4182774 | +------------------------------------------------+--------------------------------+ | 8708.0 | 4182774 | +------------------------------------------------+--------------------------------+ | 8710.1 | 48683 | +------------------------------------------------+--------------------------------+ | 8710.2 | 48683 | +------------------------------------------------+--------------------------------+ | 8710.0 | 48683 | +------------------------------------------------+--------------------------------+ | 8712.1 | 27113 | +------------------------------------------------+--------------------------------+ | 8712.2 | 27113 | +------------------------------------------------+--------------------------------+ | 8712.0 | 27113 | +------------------------------------------------+--------------------------------+ | 8713.1 | 2141 | +------------------------------------------------+--------------------------------+ | 8713.2 | 2141 | +------------------------------------------------+--------------------------------+ | 8713.0 | 2141 | +------------------------------------------------+--------------------------------+ | 8718 | -414209 | +------------------------------------------------+--------------------------------+ | 8721 | 1413438 | +------------------------------------------------+--------------------------------+ | 8723 | 1413438 | +------------------------------------------------+--------------------------------+ | 8769.1 | 14291 | +------------------------------------------------+--------------------------------+ | 8769.2 | 14291 | +------------------------------------------------+--------------------------------+ | 8769.0 | 14291 | +------------------------------------------------+--------------------------------+ | 8773 | 99579789 | +------------------------------------------------+--------------------------------+ | 8775 | 121174 | +------------------------------------------------+--------------------------------+ | 8776 | 1345324 | +------------------------------------------------+--------------------------------+ | 8780 | 2925276 | +------------------------------------------------+--------------------------------+ | 8794 | 4512864 | +------------------------------------------------+--------------------------------+ | 8810.1 | 2925276 | +------------------------------------------------+--------------------------------+ | 8810.2 | 2925276 | +------------------------------------------------+--------------------------------+ | 8810.0 | 2925276 | +------------------------------------------------+--------------------------------+ | 8811 | 1346499 | +------------------------------------------------+--------------------------------+ | 8812.1 | 831175 | +------------------------------------------------+--------------------------------+ | 8812.2 | 831175 | +------------------------------------------------+--------------------------------+ | 8812.0 | 831175 | +------------------------------------------------+--------------------------------+ | 8813.1 | 125148 | +------------------------------------------------+--------------------------------+ | 8813.2 | 125148 | +------------------------------------------------+--------------------------------+ | 8813.0 | 125148 | +------------------------------------------------+--------------------------------+ | 8814.1 | 187720 | +------------------------------------------------+--------------------------------+ | 8814.2 | 187720 | +------------------------------------------------+--------------------------------+ | 8814.0 | 187720 | +------------------------------------------------+--------------------------------+ | 8821 | 6408 | +------------------------------------------------+--------------------------------+ | 8822 | 9612 | +------------------------------------------------+--------------------------------+ | 8829.1 | 2238 | +------------------------------------------------+--------------------------------+ | 8829.2 | 2238 | +------------------------------------------------+--------------------------------+ | 8829.0 | 2238 | +------------------------------------------------+--------------------------------+ | 8830.1 | 3357 | +------------------------------------------------+--------------------------------+ | 8830.2 | 3357 | +------------------------------------------------+--------------------------------+ | 8830.0 | 3357 | +------------------------------------------------+--------------------------------+ | 8866 | 958726 | +------------------------------------------------+--------------------------------+ | 8872.1 | 66199518 | +------------------------------------------------+--------------------------------+ | 8874 | 121174 | +------------------------------------------------+--------------------------------+ | 8878.2 | 133867 | +------------------------------------------------+--------------------------------+ | 8879 | 334668 | +------------------------------------------------+--------------------------------+ | 8902 | 424767 | +------------------------------------------------+--------------------------------+ | 8910 | 56592 | +------------------------------------------------+--------------------------------+ | 8912.1 | 4182774 | +------------------------------------------------+--------------------------------+ | 8912.2 | 4182774 | +------------------------------------------------+--------------------------------+ | 8912.0 | 4182774 | +------------------------------------------------+--------------------------------+ | 8914 | 909456 | +------------------------------------------------+--------------------------------+ | 8918 | 32844700 | +------------------------------------------------+--------------------------------+ | 8921 | 4449760 | +------------------------------------------------+--------------------------------+ | 8925 | 618 | +------------------------------------------------+--------------------------------+ | 8940 | 16182 | +------------------------------------------------+--------------------------------+ | 8942 | 973609 | +------------------------------------------------+--------------------------------+ | 8953.1 | 48683 | +------------------------------------------------+--------------------------------+ | 8953.2 | 48683 | +------------------------------------------------+--------------------------------+ | 8953.0 | 48683 | +------------------------------------------------+--------------------------------+ | 8960.1 | 27113 | +------------------------------------------------+--------------------------------+ | 8960.2 | 27113 | +------------------------------------------------+--------------------------------+ | 8960.0 | 27113 | +------------------------------------------------+--------------------------------+ | 8961 | 13344 | +------------------------------------------------+--------------------------------+ | 8962 | 10 | +------------------------------------------------+--------------------------------+ | 8964.1 | 2141 | +------------------------------------------------+--------------------------------+ | 8964.2 | 2141 | +------------------------------------------------+--------------------------------+ | 8964.0 | 2141 | +------------------------------------------------+--------------------------------+ | 8972 | 451880 | +------------------------------------------------+--------------------------------+ | 8989 | 5886949 | +------------------------------------------------+--------------------------------+ | 8991 | 2303892 | +------------------------------------------------+--------------------------------+ | 8996 | 34856629 | +------------------------------------------------+--------------------------------+ | 8998 | 7276662 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 5099596 Ар11 = 5099596 Ар12 = 5099596 Ар10 = 5099596 Ар21 = 10165 Ар22 = 10165 Ар20 = 10165 Ар31 = 13557 Ар32 = 13557 Ар30 = 13557 Ар41 = 93981330 Ар42 = 93981330 Ар40 = 93981330 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 0.94 ПК1 = 200689 ПК2 = 200689 ПК0 = 200689 Лам = 4958242 Овм = 3725589 Лат = 10845191 Овт = 6938937 Крд = 34856629 ОД = 32844700 Кскр = 7276662 Крас = Крис = 618 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 66494 ПР2 = 66494 ПР0 = 66494 ОПР1 = 66494 ОПР2 = 66494 ОПР0 = 66494 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 = 831175 РР2 = 831175 РР0 = 831175 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 | 15.813 | | | | Н1.2 | 15.813 | | | | Н1.0 | 16.809 | | | | Н1.3 | 0 | | | | Н1.4 | 17.194 | | | | Н2 | 133.086 | | | | Н3 | 156.295 | | | | Н4 | 67.287 | | | | Н7 | 38.383 | | | | 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 = 5099596 AR2_1 = 10165 AR3_1 = 13557 AR4_1 = 93981330 AR5_1 = 0 KAP1 = 17834689 LAT = 10845191 OVT = 6938937 LAM = 4958242 OVM = 3725589 KRD = 34856629 OD = 32844700 KINS = 0 KSKR = 7276662 AR_1 = 94005051 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRIS = 618 KRV1 = 2925276 KRS = 1346499 KZ = 0 ARISK0 = 5099596 VO = 0 OP = 973609 KF = 0.94 PK1 = 200689 BK = 334668 RSK = 958726 KAP2 = 17834689 KAP0 = 18957935 AR1_2 = 5099596 AR1_0 = 5099596 AR2_2 = 10165 AR2_0 = 10165 AR3_2 = 13557 AR3_0 = 13557 AR4_2 = 93981330 AR4_0 = 93981330 AR5_2 = 0 AR5_0 = 0 AR_2 = 94005051 AR_0 = 94005051 PK2 = 200689 PK0 = 200689 RR2 = 831175 RR0 = 831175 KRV2 = 2925276 KRV0 = 2925276 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 = 99458615 KRVFR = 2925276 KRSFR = 1345324 RKCBFR = 0 OSKR = 91367616 RR1 = 831175 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 23 Даты нерабочих дней отчетного периода 05.10.2019 06.10.2019 12.10.2019 13.10.2019 19.10.2019 20.10.2019 26.10.2019 27.10.2019 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 | 69 | 66 | 26 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 1000.1 | 69 | 66 | 26 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 1000.2 | 69 | 66 | 26 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.0 | 2391 | 875 | 87 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.1 | 2391 | 875 | 87 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2016 | 1000.2 | 2391 | 875 | 87 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.0 | 1782 | 847 | 85 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.1 | 1782 | 847 | 85 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 1000.2 | 1782 | 847 | 85 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.0 | 1052 | 668 | 67 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.1 | 1052 | 668 | 67 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 1000.2 | 1052 | 668 | 67 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.0 | 1265 | 439 | 56 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.1 | 1265 | 439 | 56 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2016 | 1000.2 | 1265 | 439 | 56 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.0 | 1653 | 842 | 84 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.1 | 1653 | 842 | 84 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2016 | 1000.2 | 1653 | 842 | 84 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.0 | 851 | 295 | 30 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.1 | 851 | 295 | 30 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2017 | 1000.2 | 851 | 295 | 30 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.0 | 867 | 207 | 21 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.1 | 867 | 207 | 21 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 1000.2 | 867 | 207 | 21 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.0 | 1870 | 1254 | 306 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.1 | 1870 | 1254 | 306 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2017 | 1000.2 | 1870 | 1254 | 306 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.0 | 2472 | 2153 | 627 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.1 | 2472 | 2153 | 627 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 1000.2 | 2472 | 2153 | 627 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.0 | 4296 | 1379 | 195 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.1 | 4296 | 1379 | 195 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2017 | 1000.2 | 4296 | 1379 | 195 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.0 | 6453 | 2851 | 378 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.1 | 6453 | 2851 | 378 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 1000.2 | 6453 | 2851 | 378 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.0 | 2245 | 1330 | 139 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.1 | 2245 | 1330 | 139 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 1000.2 | 2245 | 1330 | 139 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.0 | 3184 | 1293 | 165 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.1 | 3184 | 1293 | 165 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 1000.2 | 3184 | 1293 | 165 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.0 | 3022 | 1052 | 242 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.1 | 3022 | 1052 | 242 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 1000.2 | 3022 | 1052 | 242 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.0 | 1766 | 1217 | 271 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.1 | 1766 | 1217 | 271 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2017 | 1000.2 | 1766 | 1217 | 271 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.0 | 2580 | 1232 | 227 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.1 | 2580 | 1232 | 227 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 1000.2 | 2580 | 1232 | 227 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.0 | 2979 | 1153 | 377 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.1 | 2979 | 1153 | 377 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 1000.2 | 2979 | 1153 | 377 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.0 | 1669 | 1250 | 125 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.1 | 1669 | 1250 | 125 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2018 | 1000.2 | 1669 | 1250 | 125 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.0 | 568 | 435 | 43 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.1 | 568 | 435 | 43 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2018 | 1000.2 | 568 | 435 | 43 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.0 | 25 | 24 | 48 | | | 2009.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.1 | 25 | 24 | 48 | | | 2009.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2018 | 1000.2 | 25 | 24 | 48 | | | 2009.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.0 | 529 | 510 | 101 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.1 | 529 | 510 | 101 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 1000.2 | 529 | 510 | 101 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.0 | 5056 | 2621 | 288 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.1 | 5056 | 2621 | 288 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2018 | 1000.2 | 5056 | 2621 | 288 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.0 | 1772 | 1304 | 205 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.1 | 1772 | 1304 | 205 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2018 | 1000.2 | 1772 | 1304 | 205 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.0 | 2604 | 1473 | 147 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.1 | 2604 | 1473 | 147 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2018 | 1000.2 | 2604 | 1473 | 147 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.0 | 5731 | 3799 | 532 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.1 | 5731 | 3799 | 532 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2018 | 1000.2 | 5731 | 3799 | 532 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.0 | 5225 | 2882 | 1118 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.1 | 5225 | 2882 | 1118 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 1000.2 | 5225 | 2882 | 1118 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.0 | 6805 | 3911 | 1931 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.1 | 6805 | 3911 | 1931 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 1000.2 | 6805 | 3911 | 1931 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.0 | 3002 | 705 | 346 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.1 | 3002 | 705 | 346 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 1000.2 | 3002 | 705 | 346 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.0 | 2674 | 2037 | 1070 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.1 | 2674 | 2037 | 1070 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.2 | 2674 | 2037 | 1070 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.0 | 1739 | 1548 | 619 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.1 | 1739 | 1548 | 619 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.2 | 1739 | 1548 | 619 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.0 | 1162 | 918 | 454 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.1 | 1162 | 918 | 454 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.2 | 1162 | 918 | 454 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.0 | 2210 | 1139 | 314 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.1 | 2210 | 1139 | 314 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.2 | 2210 | 1139 | 314 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.0 | 2881 | 2158 | 1400 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.1 | 2881 | 2158 | 1400 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.2 | 2881 | 2158 | 1400 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.0 | 697 | 673 | 433 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.1 | 697 | 673 | 433 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.2 | 697 | 673 | 433 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.0 | 2306 | 2187 | 1286 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.1 | 2306 | 2187 | 1286 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.2 | 2306 | 2187 | 1286 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.0 | 56 | 54 | 269 | | | 2010.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.1 | 56 | 54 | 269 | | | 2010.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.2 | 56 | 54 | 269 | | | 2010.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.0 | 260 | 251 | 176 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.1 | 260 | 251 | 176 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.2 | 260 | 251 | 176 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Ксавье Деро Главный бухгалтер Долгорукова Дарья Владиславовна Исполнитель Мартьянова Татьяна Владимировна Телефон: 8(499)9291897 11.11.2019 Общая контрольная сумма : 48740 Версия программы (.EXE): 29.12.2017 Версия описателей (.PAK): 05.11.2019