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 01.11.2020 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 | 511250 | +------------------------------------------------+--------------------------------+ | 8620 | 17861191 | +------------------------------------------------+--------------------------------+ | 8629.1 | 2990679 | +------------------------------------------------+--------------------------------+ | 8629.2 | 2990679 | +------------------------------------------------+--------------------------------+ | 8629.0 | 2990659 | +------------------------------------------------+--------------------------------+ | 8630 | 64874834 | +------------------------------------------------+--------------------------------+ | 8641.1 | 179523 | +------------------------------------------------+--------------------------------+ | 8641.2 | 179523 | +------------------------------------------------+--------------------------------+ | 8641.0 | 179523 | +------------------------------------------------+--------------------------------+ | 8642.1 | 5721351 | +------------------------------------------------+--------------------------------+ | 8642.2 | 5721351 | +------------------------------------------------+--------------------------------+ | 8642.0 | 5721351 | +------------------------------------------------+--------------------------------+ | 8645.1 | 88668 | +------------------------------------------------+--------------------------------+ | 8645.2 | 88668 | +------------------------------------------------+--------------------------------+ | 8645.0 | 88668 | +------------------------------------------------+--------------------------------+ | 8681.1 | 8089524 | +------------------------------------------------+--------------------------------+ | 8681.2 | 8089524 | +------------------------------------------------+--------------------------------+ | 8681.0 | 8089524 | +------------------------------------------------+--------------------------------+ | 8691.1 | 313242 | +------------------------------------------------+--------------------------------+ | 8691.2 | 313242 | +------------------------------------------------+--------------------------------+ | 8691.0 | 313242 | +------------------------------------------------+--------------------------------+ | 8697.1 | 6724540 | +------------------------------------------------+--------------------------------+ | 8697.2 | 6724540 | +------------------------------------------------+--------------------------------+ | 8697.0 | 6724540 | +------------------------------------------------+--------------------------------+ | 8701 | 332 | +------------------------------------------------+--------------------------------+ | 8705 | 0.92 | +------------------------------------------------+--------------------------------+ | 8706 | 7000000 | +------------------------------------------------+--------------------------------+ | 8721 | 1501360 | +------------------------------------------------+--------------------------------+ | 8723 | 1501360 | +------------------------------------------------+--------------------------------+ | 8763.1 | 29290 | +------------------------------------------------+--------------------------------+ | 8763.2 | 29290 | +------------------------------------------------+--------------------------------+ | 8763.0 | 29290 | +------------------------------------------------+--------------------------------+ | 8769.1 | 15094 | +------------------------------------------------+--------------------------------+ | 8769.2 | 15094 | +------------------------------------------------+--------------------------------+ | 8769.0 | 15094 | +------------------------------------------------+--------------------------------+ | 8773 | 103474582 | +------------------------------------------------+--------------------------------+ | 8775 | 180761 | +------------------------------------------------+--------------------------------+ | 8776 | 4897044 | +------------------------------------------------+--------------------------------+ | 8780 | 6724540 | +------------------------------------------------+--------------------------------+ | 8794 | 5587112 | +------------------------------------------------+--------------------------------+ | 8811 | 4384321 | +------------------------------------------------+--------------------------------+ | 8812.1 | 609925 | +------------------------------------------------+--------------------------------+ | 8812.2 | 609925 | +------------------------------------------------+--------------------------------+ | 8812.0 | 609925 | +------------------------------------------------+--------------------------------+ | 8821 | 4218 | +------------------------------------------------+--------------------------------+ | 8829.1 | 2724 | +------------------------------------------------+--------------------------------+ | 8829.2 | 2724 | +------------------------------------------------+--------------------------------+ | 8829.0 | 2724 | +------------------------------------------------+--------------------------------+ | 8866 | 1504808 | +------------------------------------------------+--------------------------------+ | 8874 | 180761 | +------------------------------------------------+--------------------------------+ | 8878.2 | 48003 | +------------------------------------------------+--------------------------------+ | 8902 | 905382 | +------------------------------------------------+--------------------------------+ | 8910 | 116191 | +------------------------------------------------+--------------------------------+ | 8912.1 | 8007327 | +------------------------------------------------+--------------------------------+ | 8912.2 | 8007327 | +------------------------------------------------+--------------------------------+ | 8912.0 | 8007327 | +------------------------------------------------+--------------------------------+ | 8914 | 1036985 | +------------------------------------------------+--------------------------------+ | 8918 | 35141959 | +------------------------------------------------+--------------------------------+ | 8921 | 8702994 | +------------------------------------------------+--------------------------------+ | 8940 | 28116 | +------------------------------------------------+--------------------------------+ | 8942 | 1099394 | +------------------------------------------------+--------------------------------+ | 8960.1 | 78729 | +------------------------------------------------+--------------------------------+ | 8960.2 | 78729 | +------------------------------------------------+--------------------------------+ | 8960.0 | 78729 | +------------------------------------------------+--------------------------------+ | 8961 | 9970 | +------------------------------------------------+--------------------------------+ | 8962 | 10 | +------------------------------------------------+--------------------------------+ | 8967 | 622 | +------------------------------------------------+--------------------------------+ | 8972 | 984111 | +------------------------------------------------+--------------------------------+ | 8989 | 2569896 | +------------------------------------------------+--------------------------------+ | 8991 | 608484 | +------------------------------------------------+--------------------------------+ | 8994 | 2274 | +------------------------------------------------+--------------------------------+ | 8996 | 43286502 | +------------------------------------------------+--------------------------------+ | 8998 | 6962486 | +------------------------------------------------+--------------------------------+ | 9902 | 20 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 9423969 Ар11 = Ар12 = Ар10 = Ар21 = Ар22 = Ар20 = Ар31 = Ар32 = Ар30 = Ар41 = Ар42 = Ар40 = Ар51 = Ар52 = Ар50 = Кф = 0.92 ПК1 = ПК2 = ПК0 = Лам = 9803928 Овм = 4262984 Лат = 20373824 Овт = 5908453 Крд = 43286502 ОД = 35141959 Кскр = 6962486 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 48794 ПР2 = 48794 ПР0 = 48794 ОПР1 = 48794 ОПР2 = 48794 ОПР0 = 48794 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 = 609925 РР2 = 609925 РР0 = 609925 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 = 39365 АРС2 = 39365 АРС0 = 39365 АРБ1 = 1632550 АРБ2 = 1632550 АРБ0 = 1632550 АРМБР = 0 АРкорп = 17861191 АРМСП = 0 АРЦК1 = 0 АРЦК2 = 0 АРЦК0 = 0 АРФЛ = 64874834 АРпр1 = 2990679 АРпр2 = 2990679 АРпр0 = 2990659 БК21 = 120008 БК22 = 120008 БК20 = 120008 ПК21 = 480276 ПК22 = 480276 ПК20 = 480276 Метод = 2 Раздел 3. Значения обязательных нормативов +------------------------+-----------------------+---------------------------+------------+ | Краткое наименование | Фактическое значение, | Установленное контрольное | Примечание | | норматива | процент | значение, процент | | +------------------------+-----------------------+---------------------------+------------+ | 1 | 2 | 3 | 4 | +------------------------+-----------------------+---------------------------+------------+ | Н1.1 | 17.071 | | | | Н1.2 | 17.071 | | | | Н1.0 | 19.816 | | | | Н1.3 | 0 | | | | Н1.4 | 17.081 | | | | Н2 | 229.978 | | | | Н3 | 344.825 | | | | Н4 | 74.727 | | | | Н7 | 30.558 | | | | 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 = 9423969 AR2_1 = 0 AR3_1 = 39365 AR4_1 = 100987626 AR5_1 = 0 KAP1 = 19628417 LAT = 20373824 OVT = 5908453 LAM = 9803928 OVM = 4262984 KRD = 43286502 OD = 35141959 KINS = 0 KSKR = 6962486 AR_1 = 101026991 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRV1 = 0 KRS = 4384321 KZ = 0 ARISK0 = 9423969 VO = 0 OP = 1099394 KF = 0.92 PK1 = 0 BK = 0 RSK = 1504808 KAP2 = 19628417 KAP0 = 22784434 AR1_2 = 9423969 AR1_0 = 9423969 AR2_2 = 0 AR2_0 = 0 AR3_2 = 39365 AR3_0 = 39365 AR4_2 = 100987626 AR4_0 = 100987606 AR5_2 = 0 AR5_0 = 0 AR_2 = 101026991 AR_0 = 101026971 PK2 = 0 PK0 = 0 RR2 = 609925 RR0 = 609925 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 = 103293821 KRVFR = 6724540 KRSFR = 4897044 RKCBFR = 0 F_AR1 = 87398618 F_AR2 = 87398618 F_AR0 = 87398598 F_AR1_C = 39365 F_AR2_C = 39365 F_AR0_C = 39365 F_AR1_B = 1632550 F_AR2_B = 1632550 F_AR0_B = 1632550 F_AR_MBR = 0 F_AR_KOR = 17861191 F_AR_MSP = 0 F_AR1_CK = 0 F_AR2_CK = 0 F_AR0_CK = 0 F_AR_FL = 64874834 F_AR1_PR = 2990679 F_AR2_PR = 2990679 F_AR0_PR = 2990659 F_BK2_1 = 120008 F_BK2_2 = 120008 F_BK2_0 = 120008 F_KRV2_1 = 6724540 F_KRV2_2 = 6724540 F_KRV2_0 = 6724540 F_PK2_1 = 480276 F_PK2_2 = 480276 F_PK2_0 = 480276 F_AR_FL1 = 64874834 OSKR = 91583004 RR1 = 609925 KRF1_RP = 0 PRIZ = 1 - Банковская кредитная организация F_METOD = 2 - Финализированный подход F_MET_ARFL= 1 - Расчет в соответствии с подпунктом 3.3.7.3 Инструкции № 199-И Раздел 3б. Переменные и корректировки для расчета обязательных нормативов +------------+-----------------+---------------------------------------------------+ | Код | Сумма | Пояснения | |обозначения | | | +------------+-----------------+---------------------------------------------------+ | 1 | 2 | 3 | +------------+---------------------------------------------------------------------+ | 9021 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9026 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9028 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9030 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9031 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9060 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9061 | 0 | | +------------+-----------------+---------------------------------------------------+ Раздел 4. Информация о нарушении обязательных нормативов и (или) снижении значения норматива достаточности базового капитала банка (Н1.1) ниже 7 процентов +-----------+-------------------------+----------------------------+---------------------+ | Номер | Наименование норматива | Числовое значение | Дата, за которую | | строки | | нарушенного норматива и | норматив нарушен и | | | | (или) норматива Н1.1 (в |(или) значение норма-| | | | случае если его значение | тива Н1.1 ниже 7 | | | | ниже 7 процентов), процент | процентов | +-----------+-------------------------+----------------------------+---------------------+ | 1 | 2 | 3 | 4 | +-----------+-------------------------+----------------------------+---------------------+ +-----------+-------------------------+--------------------------+-----------------------+ Раздел 5. Число операционных дней в отчетном периоде 22 Даты нерабочих дней отчетного периода 03.10.2020 04.10.2020 10.10.2020 11.10.2020 17.10.2020 18.10.2020 24.10.2020 25.10.2020 31.10.2020 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 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.0 | 4139 | 2885 | 877 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.1 | 4139 | 2885 | 877 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.2 | 4139 | 2885 | 877 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1001.0 | 3087 | 568 | 198 | | | 2004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1001.1 | 3087 | 568 | 198 | | | 2004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1001.2 | 3087 | 568 | 198 | | | 2004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1002.0 | 91 | 88 | 62 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1002.1 | 91 | 88 | 62 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1002.2 | 91 | 88 | 62 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1003.0 | 844 | 814 | 407 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1003.1 | 844 | 814 | 407 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1003.2 | 844 | 814 | 407 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1004.0 | 3594 | 825 | 772 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1004.1 | 3594 | 825 | 772 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1004.2 | 3594 | 825 | 772 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1005.0 | 294 | 264 | 344 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1005.1 | 294 | 264 | 344 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1005.2 | 294 | 264 | 344 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.0 | 3947 | 1467 | 734 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.1 | 3947 | 1467 | 734 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1001.2 | 3947 | 1467 | 734 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1002.0 | 492 | 474 | 304 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1002.1 | 492 | 474 | 304 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1002.2 | 492 | 474 | 304 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1003.0 | 253 | 244 | 171 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1003.1 | 253 | 244 | 171 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 1003.2 | 253 | 244 | 171 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.0 | 562 | 299 | 177 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.1 | 562 | 299 | 177 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.2 | 562 | 299 | 177 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.0 | 735 | 710 | 497 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.1 | 735 | 710 | 497 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.2 | 735 | 710 | 497 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1004.0 | 152 | 146 | 219 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1004.1 | 152 | 146 | 219 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1004.2 | 152 | 146 | 219 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1001.0 | 1966 | 1897 | 1156 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1001.1 | 1966 | 1897 | 1156 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1001.2 | 1966 | 1897 | 1156 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1007.0 | 628 | 445 | 534 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1007.1 | 628 | 445 | 534 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2020 | 1007.2 | 628 | 445 | 534 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.0 | 984 | 742 | 485 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.1 | 984 | 742 | 485 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.2 | 984 | 742 | 485 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1004.0 | 50 | 48 | 72 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1004.1 | 50 | 48 | 72 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1004.2 | 50 | 48 | 72 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1007.0 | 1511 | 1458 | 1749 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1007.1 | 1511 | 1458 | 1749 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1007.2 | 1511 | 1458 | 1749 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.0 | 3124 | 3015 | 1507 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.1 | 3124 | 3015 | 1507 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.2 | 3124 | 3015 | 1507 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.0 | 190 | 183 | 128 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.1 | 190 | 183 | 128 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.2 | 190 | 183 | 128 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.0 | 437 | 422 | 295 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.1 | 437 | 422 | 295 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.2 | 437 | 422 | 295 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1005.0 | 310 | 299 | 239 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1005.1 | 310 | 299 | 239 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1005.2 | 310 | 299 | 239 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1007.0 | 175 | 35 | 70 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1007.1 | 175 | 35 | 70 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1007.2 | 175 | 35 | 70 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.0 | 542 | 495 | 355 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.1 | 542 | 495 | 355 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.2 | 542 | 495 | 355 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1005.0 | 34 | 16 | 21 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1005.1 | 34 | 16 | 21 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1005.2 | 34 | 16 | 21 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1006.0 | 176 | 86 | 121 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1006.1 | 176 | 86 | 121 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1006.2 | 176 | 86 | 121 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1007.0 | 274 | 264 | 423 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1007.1 | 274 | 264 | 423 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1007.2 | 274 | 264 | 423 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1001.0 | 1081 | 1043 | 636 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1001.1 | 1081 | 1043 | 636 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1001.2 | 1081 | 1043 | 636 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1002.0 | 2386 | 1169 | 818 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1002.1 | 2386 | 1169 | 818 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1002.2 | 2386 | 1169 | 818 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.0 | 282 | 273 | 191 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.1 | 282 | 273 | 191 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.2 | 282 | 273 | 191 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1005.0 | 457 | 365 | 292 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1005.1 | 457 | 365 | 292 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1005.2 | 457 | 365 | 292 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1001.0 | 1378 | 1330 | 795 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1001.1 | 1378 | 1330 | 795 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1001.2 | 1378 | 1330 | 795 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1006.0 | 0 | 0 | 1 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1006.1 | 0 | 0 | 1 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1006.2 | 0 | 0 | 1 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1007.0 | 294 | 269 | 430 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1007.1 | 294 | 269 | 430 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1007.2 | 294 | 269 | 430 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1004.0 | 19 | 18 | 11 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1004.1 | 19 | 18 | 11 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1004.2 | 19 | 18 | 11 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Деро Ксавье Главный бухгалтер Долгорукова Дарья Владиславовна Исполнитель Семёнова Н.А. Телефон: +7 (915)027-87 10.11.2020 Общая контрольная сумма : 2461 Версия программы (.EXE): 20.01.2020 Версия описателей (.PAK): 09.10.2020