Банковская отчетность +--------------+-----------------------------------------+ |Код территории| Код кредитной организации (филиала) | | по ОКАТО +-----------------+-----------------------+ | | по ОКПО | Регистрационный номер | | | | (/порядковый номер) | +--------------+-----------------+-----------------------+ |45 |17544201 | 2576 | +--------------+-----------------+-----------------------+ ИНФОРМАЦИЯ ОБ ОБЯЗАТЕЛЬНЫХ НОРМАТИВАХ И О ДРУГИХ ПОКАЗАТЕЛЯХ ДЕЯТЕЛЬНОСТИ КРЕДИТНОЙ ОРГАНИЗАЦИИ по состоянию на 01.06.2019 г. Полное или сокращенное фирменное наименование кредитной организации КБ Гарант-Инвест (АО) Адрес (место нахождения) кредитной организации 127051 г.Москва, 1-ый Колобовский пер., д.23 Код формы по ОКУД 0409135 Месячная Раздел 1. Расшифровки отдельных балансовых счетов для расчета обязательных нормативов +------------------------------------------------+--------------------------------+ | Код обозначения | Сумма, тыс.руб. | +------------------------------------------------+--------------------------------+ | 1 | 2 | +------------------------------------------------+--------------------------------+ | 8700.1 | 475887 | +------------------------------------------------+--------------------------------+ | 8700.2 | 475887 | +------------------------------------------------+--------------------------------+ | 8700.0 | 475887 | +------------------------------------------------+--------------------------------+ | 8702 | 1374 | +------------------------------------------------+--------------------------------+ | 8703.1 | 5188929 | +------------------------------------------------+--------------------------------+ | 8703.2 | 5188929 | +------------------------------------------------+--------------------------------+ | 8703.0 | 5188929 | +------------------------------------------------+--------------------------------+ | 8704.1 | 7883 | +------------------------------------------------+--------------------------------+ | 8704.2 | 7883 | +------------------------------------------------+--------------------------------+ | 8704.0 | 7883 | +------------------------------------------------+--------------------------------+ | 8705 | 0.91 | +------------------------------------------------+--------------------------------+ | 8708.1 | 263521 | +------------------------------------------------+--------------------------------+ | 8708.2 | 263521 | +------------------------------------------------+--------------------------------+ | 8708.0 | 263521 | +------------------------------------------------+--------------------------------+ | 8709.1 | 2166 | +------------------------------------------------+--------------------------------+ | 8709.2 | 2166 | +------------------------------------------------+--------------------------------+ | 8709.0 | 2166 | +------------------------------------------------+--------------------------------+ | 8710.1 | 30248 | +------------------------------------------------+--------------------------------+ | 8710.2 | 30248 | +------------------------------------------------+--------------------------------+ | 8710.0 | 30248 | +------------------------------------------------+--------------------------------+ | 8711.1 | 89 | +------------------------------------------------+--------------------------------+ | 8711.2 | 89 | +------------------------------------------------+--------------------------------+ | 8711.0 | 89 | +------------------------------------------------+--------------------------------+ | 8713.1 | 27414 | +------------------------------------------------+--------------------------------+ | 8713.2 | 27414 | +------------------------------------------------+--------------------------------+ | 8713.0 | 27414 | +------------------------------------------------+--------------------------------+ | 8721 | -478588 | +------------------------------------------------+--------------------------------+ | 8723 | -478646 | +------------------------------------------------+--------------------------------+ | 8769.1 | 142032 | +------------------------------------------------+--------------------------------+ | 8769.2 | 142032 | +------------------------------------------------+--------------------------------+ | 8769.0 | 142032 | +------------------------------------------------+--------------------------------+ | 8773 | 8118959 | +------------------------------------------------+--------------------------------+ | 8775 | 3310 | +------------------------------------------------+--------------------------------+ | 8777 | 2093940 | +------------------------------------------------+--------------------------------+ | 8779 | 657986 | +------------------------------------------------+--------------------------------+ | 8780 | 169075 | +------------------------------------------------+--------------------------------+ | 8794 | 873366 | +------------------------------------------------+--------------------------------+ | 8808.1 | 375534 | +------------------------------------------------+--------------------------------+ | 8808.2 | 375534 | +------------------------------------------------+--------------------------------+ | 8808.0 | 375534 | +------------------------------------------------+--------------------------------+ | 8809.1 | 11872 | +------------------------------------------------+--------------------------------+ | 8809.2 | 11872 | +------------------------------------------------+--------------------------------+ | 8809.0 | 11872 | +------------------------------------------------+--------------------------------+ | 8810.1 | 169142 | +------------------------------------------------+--------------------------------+ | 8810.2 | 169142 | +------------------------------------------------+--------------------------------+ | 8810.0 | 169142 | +------------------------------------------------+--------------------------------+ | 8812.1 | 1453600 | +------------------------------------------------+--------------------------------+ | 8812.2 | 1453600 | +------------------------------------------------+--------------------------------+ | 8812.0 | 1453600 | +------------------------------------------------+--------------------------------+ | 8813.1 | 1851996 | +------------------------------------------------+--------------------------------+ | 8813.2 | 1851996 | +------------------------------------------------+--------------------------------+ | 8813.0 | 1851996 | +------------------------------------------------+--------------------------------+ | 8814.1 | 1246512 | +------------------------------------------------+--------------------------------+ | 8814.2 | 1246512 | +------------------------------------------------+--------------------------------+ | 8814.0 | 1246512 | +------------------------------------------------+--------------------------------+ | 8821 | 15054 | +------------------------------------------------+--------------------------------+ | 8822 | 21456 | +------------------------------------------------+--------------------------------+ | 8827.1 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.2 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.0 | 48255 | +------------------------------------------------+--------------------------------+ | 8828.1 | 65144 | +------------------------------------------------+--------------------------------+ | 8828.2 | 65144 | +------------------------------------------------+--------------------------------+ | 8828.0 | 65144 | +------------------------------------------------+--------------------------------+ | 8846 | 206296 | +------------------------------------------------+--------------------------------+ | 8847 | 10315 | +------------------------------------------------+--------------------------------+ | 8848 | 353 | +------------------------------------------------+--------------------------------+ | 8854 | 1875400 | +------------------------------------------------+--------------------------------+ | 8857.1 | 498616 | +------------------------------------------------+--------------------------------+ | 8857.2 | 498616 | +------------------------------------------------+--------------------------------+ | 8857.0 | 498616 | +------------------------------------------------+--------------------------------+ | 8868 | 27000 | +------------------------------------------------+--------------------------------+ | 8874 | 3310 | +------------------------------------------------+--------------------------------+ | 8878.2 | 22801 | +------------------------------------------------+--------------------------------+ | 8879 | 57003 | +------------------------------------------------+--------------------------------+ | 8885 | 1435954 | +------------------------------------------------+--------------------------------+ | 8910 | 110850 | +------------------------------------------------+--------------------------------+ | 8912.1 | 263521 | +------------------------------------------------+--------------------------------+ | 8912.2 | 263521 | +------------------------------------------------+--------------------------------+ | 8912.0 | 263521 | +------------------------------------------------+--------------------------------+ | 8914 | 5771 | +------------------------------------------------+--------------------------------+ | 8918 | 95934 | +------------------------------------------------+--------------------------------+ | 8921 | 289583 | +------------------------------------------------+--------------------------------+ | 8922 | 724534 | +------------------------------------------------+--------------------------------+ | 8925 | 993 | +------------------------------------------------+--------------------------------+ | 8930 | 1099094 | +------------------------------------------------+--------------------------------+ | 8933 | 324236 | +------------------------------------------------+--------------------------------+ | 8941.1 | 2166 | +------------------------------------------------+--------------------------------+ | 8941.2 | 2166 | +------------------------------------------------+--------------------------------+ | 8941.0 | 2166 | +------------------------------------------------+--------------------------------+ | 8942 | 172400 | +------------------------------------------------+--------------------------------+ | 8945.1 | 439445 | +------------------------------------------------+--------------------------------+ | 8945.2 | 439445 | +------------------------------------------------+--------------------------------+ | 8945.0 | 439445 | +------------------------------------------------+--------------------------------+ | 8953.1 | 30248 | +------------------------------------------------+--------------------------------+ | 8953.2 | 30248 | +------------------------------------------------+--------------------------------+ | 8953.0 | 30248 | +------------------------------------------------+--------------------------------+ | 8954.1 | 89 | +------------------------------------------------+--------------------------------+ | 8954.2 | 89 | +------------------------------------------------+--------------------------------+ | 8954.0 | 89 | +------------------------------------------------+--------------------------------+ | 8961 | 54136 | +------------------------------------------------+--------------------------------+ | 8962 | 328705 | +------------------------------------------------+--------------------------------+ | 8964.1 | 27414 | +------------------------------------------------+--------------------------------+ | 8964.2 | 27414 | +------------------------------------------------+--------------------------------+ | 8964.0 | 27414 | +------------------------------------------------+--------------------------------+ | 8972 | 356643 | +------------------------------------------------+--------------------------------+ | 8978 | 4055707 | +------------------------------------------------+--------------------------------+ | 8989 | 231875 | +------------------------------------------------+--------------------------------+ | 8991 | 554603 | +------------------------------------------------+--------------------------------+ | 8994 | 264 | +------------------------------------------------+--------------------------------+ | 8996 | 4528547 | +------------------------------------------------+--------------------------------+ | 8998 | 6141753 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 1099340 Ар11 = 1099340 Ар12 = 1099340 Ар10 = 1099340 Ар21 = 11966 Ар22 = 11966 Ар20 = 11966 Ар31 = 45 Ар32 = 45 Ар30 = 45 Ар41 = 7185908 Ар42 = 7185908 Ар40 = 7185908 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 0.91 ПК1 = 1344984 ПК2 = 1344984 ПК0 = 1344984 Лам = 1087947 Овм = 3255002 Лат = 1319023 Овт = 2380378 Крд = 4528547 ОД = 95934 Кскр = 6141753 Крас = Крис = 993 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 110336 ПР2 = 110336 ПР0 = 110336 ОПР1 = 22225 ОПР2 = 22225 ОПР0 = 22225 СПР1 = 88111 СПР2 = 88111 СПР0 = 88111 ФР1 = 0 ФР2 = 0 ФР0 = 0 ОФР1 = 0 ОФР2 = 0 ОФР0 = 0 СФР1 = 0 СФР2 = 0 СФР0 = 0 ВР = 5952 БК = 57003 РР1 = 1453600 РР2 = 1453600 РР0 = 1453600 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 | 10.548 | | | | Н1.2 | 14.368 | | | | Н1.0 | 14.368 | | | | Н1.3 | 0 | | | | Н1.4 | 16.312 | | | | Н2 | 42.994 | | | | Н3 | 102.945 | | | | Н4 | 76.086 | | | | Н7 | 341.159 | | | | Н10.1 | 0.055 | | | | 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 = 1099340 AR2_1 = 11966 AR3_1 = 45 AR4_1 = 7185908 AR5_1 = 0 KAP1 = 1321613 LAT = 1319023 OVT = 2380378 LAM = 1087947 OVM = 3255002 KRD = 4528547 OD = 95934 KINS = 0 KSKR = 6141753 AR_1 = 7197918 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRIS = 993 KRV1 = 169142 KRS = 0 KZ = 0 ARISK0 = 1099340 VO = 0 OP = 172400 KF = 0.91 PK1 = 1344984 BK = 57003 RSK = 0 KAP2 = 1800259 KAP0 = 1800259 AR1_2 = 1099340 AR1_0 = 1099340 AR2_2 = 11966 AR2_0 = 11966 AR3_2 = 45 AR3_0 = 45 AR4_2 = 7185908 AR4_0 = 7185908 AR5_2 = 0 AR5_0 = 0 AR_2 = 7197918 AR_0 = 7197918 PK2 = 1344984 PK0 = 1344984 RR2 = 1453600 RR0 = 1453600 KRV2 = 169142 KRV0 = 169142 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 = 8115649 KRVFR = 169075 KRSFR = 0 RKCBFR = 2751926 OSKR = 8056082 RR1 = 1453600 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 18 Даты нерабочих дней отчетного периода 01.05.2019 02.05.2019 03.05.2019 04.05.2019 05.05.2019 09.05.2019 10.05.2019 11.05.2019 12.05.2019 18.05.2019 19.05.2019 25.05.2019 26.05.2019 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 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.0 | 569 | 569 | 114 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.1 | 569 | 569 | 114 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.2 | 569 | 569 | 114 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.0 | 377 | 377 | 75 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.1 | 377 | 377 | 75 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.2 | 377 | 377 | 75 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.0 | 287 | 287 | 57 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.1 | 287 | 287 | 57 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.2 | 287 | 287 | 57 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.0 | 15054 | 15054 | 3011 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.1 | 15054 | 15054 | 3011 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.2 | 15054 | 15054 | 3011 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.0 | 32334 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.1 | 32334 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.2 | 32334 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.0 | 142812 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.1 | 142812 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.2 | 142812 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.0 | 156726 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.1 | 156726 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.2 | 156726 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.0 | 10933 | 10808 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.1 | 10933 | 10808 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.2 | 10933 | 10808 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.0 | 78206 | 77108 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.1 | 78206 | 77108 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.2 | 78206 | 77108 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.0 | 26739 | 26095 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.1 | 26739 | 26095 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.2 | 26739 | 26095 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.0 | 23746 | 23214 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.1 | 23746 | 23214 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.2 | 23746 | 23214 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.0 | 1675 | 1323 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.1 | 1675 | 1323 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.2 | 1675 | 1323 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.0 | 31174 | 24628 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.1 | 31174 | 24628 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.2 | 31174 | 24628 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 6007.0 | 6896 | 3379 | 338 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 6007.1 | 6896 | 3379 | 338 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 6007.2 | 6896 | 3379 | 338 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.0 | 186715 | 60967 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.1 | 186715 | 60967 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.2 | 186715 | 60967 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.0 | 56879 | 18789 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.1 | 56879 | 18789 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.2 | 56879 | 18789 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.0 | 7083 | 5405 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.1 | 7083 | 5405 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.2 | 7083 | 5405 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.0 | 131532 | 38165 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.1 | 131532 | 38165 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.2 | 131532 | 38165 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.0 | 17498 | 3761 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.1 | 17498 | 3761 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.2 | 17498 | 3761 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.0 | 54941 | 9867 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.1 | 54941 | 9867 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.2 | 54941 | 9867 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.0 | 85069 | 24980 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.1 | 85069 | 24980 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.2 | 85069 | 24980 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.0 | 18477 | 14596 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.1 | 18477 | 14596 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.2 | 18477 | 14596 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.0 | 3448 | 2724 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.1 | 3448 | 2724 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.2 | 3448 | 2724 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.0 | 16265 | 11776 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.1 | 16265 | 11776 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.2 | 16265 | 11776 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.0 | 9108 | 6766 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.1 | 9108 | 6766 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.2 | 9108 | 6766 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.0 | 15614 | 11476 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.1 | 15614 | 11476 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.2 | 15614 | 11476 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.0 | 7807 | 5738 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.1 | 7807 | 5738 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.2 | 7807 | 5738 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2014 | 6007.0 | 13662 | 10793 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2014 | 6007.1 | 13662 | 10793 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2014 | 6007.2 | 13662 | 10793 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2014 | 6007.0 | 17363 | 13717 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2014 | 6007.1 | 17363 | 13717 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2014 | 6007.2 | 17363 | 13717 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6007.0 | 4648 | 3672 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6007.1 | 4648 | 3672 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6007.2 | 4648 | 3672 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.0 | 14307 | 6710 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.1 | 14307 | 6710 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.2 | 14307 | 6710 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.0 | 20978 | 3744 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.1 | 20978 | 3744 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.2 | 20978 | 3744 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.0 | 127807 | 63904 | 6390 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.1 | 127807 | 63904 | 6390 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.2 | 127807 | 63904 | 6390 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.0 | 199078 | 157272 | 15727 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.1 | 199078 | 157272 | 15727 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.2 | 199078 | 157272 | 15727 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.0 | 248008 | 119044 | 11904 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.1 | 248008 | 119044 | 11904 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.2 | 248008 | 119044 | 11904 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.0 | 5389 | 4257 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.1 | 5389 | 4257 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.2 | 5389 | 4257 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.0 | 11710 | 5387 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.1 | 11710 | 5387 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.2 | 11710 | 5387 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.0 | 3903 | 1796 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.1 | 3903 | 1796 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.2 | 3903 | 1796 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.0 | 5595 | 2574 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.1 | 5595 | 2574 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.2 | 5595 | 2574 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.0 | 7677 | 3531 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.1 | 7677 | 3531 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.2 | 7677 | 3531 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.0 | 2277 | 1047 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.1 | 2277 | 1047 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.2 | 2277 | 1047 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.0 | 5205 | 2394 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.1 | 5205 | 2394 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.2 | 5205 | 2394 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.0 | 48143 | 22146 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.1 | 48143 | 22146 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.2 | 48143 | 22146 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.0 | 121561 | 59565 | 5957 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.1 | 121561 | 59565 | 5957 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.2 | 121561 | 59565 | 5957 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.0 | 152562 | 134060 | 13406 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.1 | 152562 | 134060 | 13406 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.2 | 152562 | 134060 | 13406 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.0 | 21727 | 17655 | 1766 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.1 | 21727 | 17655 | 1766 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.2 | 21727 | 17655 | 1766 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.0 | 5794 | 2839 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.1 | 5794 | 2839 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.2 | 5794 | 2839 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.0 | 7447 | 3649 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.1 | 7447 | 3649 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.2 | 7447 | 3649 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.0 | 155464 | 74622 | 7462 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.1 | 155464 | 74622 | 7462 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.2 | 155464 | 74622 | 7462 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 6008.0 | 205922 | 205922 | 20592 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 6008.1 | 205922 | 205922 | 20592 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 6008.2 | 205922 | 205922 | 20592 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 6008.0 | 105155 | 105155 | 10516 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 6008.1 | 105155 | 105155 | 10516 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 6008.2 | 105155 | 105155 | 10516 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6008.0 | 269990 | 269990 | 26999 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6008.1 | 269990 | 269990 | 26999 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6008.2 | 269990 | 269990 | 26999 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6008.0 | 177171 | 177171 | 17717 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6008.1 | 177171 | 177171 | 17717 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6008.2 | 177171 | 177171 | 17717 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Касьянов Игорь Леонидович Главный бухгалтер Багдашкина Наталья Петровна Исполнитель Каплина Ирина Александровна Телефон: (495) 650-9003 06.06.2019 Общая контрольная сумма : 9080 Версия программы (.EXE): 28.07.2017 Версия описателей (.PAK): 14.05.2019