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 01.10.2019 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 | 248274 | +------------------------------------------------+--------------------------------+ | 8700.2 | 248274 | +------------------------------------------------+--------------------------------+ | 8700.0 | 248274 | +------------------------------------------------+--------------------------------+ | 8702 | 1756 | +------------------------------------------------+--------------------------------+ | 8703.1 | 5544560 | +------------------------------------------------+--------------------------------+ | 8703.2 | 5544560 | +------------------------------------------------+--------------------------------+ | 8703.0 | 5544560 | +------------------------------------------------+--------------------------------+ | 8704.1 | 188 | +------------------------------------------------+--------------------------------+ | 8704.2 | 188 | +------------------------------------------------+--------------------------------+ | 8704.0 | 188 | +------------------------------------------------+--------------------------------+ | 8705 | 1 | +------------------------------------------------+--------------------------------+ | 8708.1 | 830170 | +------------------------------------------------+--------------------------------+ | 8708.2 | 830170 | +------------------------------------------------+--------------------------------+ | 8708.0 | 830170 | +------------------------------------------------+--------------------------------+ | 8709.1 | 93 | +------------------------------------------------+--------------------------------+ | 8709.2 | 93 | +------------------------------------------------+--------------------------------+ | 8709.0 | 93 | +------------------------------------------------+--------------------------------+ | 8710.1 | 300 | +------------------------------------------------+--------------------------------+ | 8710.2 | 300 | +------------------------------------------------+--------------------------------+ | 8710.0 | 300 | +------------------------------------------------+--------------------------------+ | 8711.1 | 6 | +------------------------------------------------+--------------------------------+ | 8711.2 | 6 | +------------------------------------------------+--------------------------------+ | 8711.0 | 6 | +------------------------------------------------+--------------------------------+ | 8713.1 | 13957 | +------------------------------------------------+--------------------------------+ | 8713.2 | 13957 | +------------------------------------------------+--------------------------------+ | 8713.0 | 13957 | +------------------------------------------------+--------------------------------+ | 8721 | -478646 | +------------------------------------------------+--------------------------------+ | 8723 | -478646 | +------------------------------------------------+--------------------------------+ | 8769.1 | 30090 | +------------------------------------------------+--------------------------------+ | 8769.2 | 30090 | +------------------------------------------------+--------------------------------+ | 8769.0 | 30090 | +------------------------------------------------+--------------------------------+ | 8773 | 8102559 | +------------------------------------------------+--------------------------------+ | 8775 | 3011 | +------------------------------------------------+--------------------------------+ | 8777 | 1617991 | +------------------------------------------------+--------------------------------+ | 8779 | 91176 | +------------------------------------------------+--------------------------------+ | 8780 | 52672 | +------------------------------------------------+--------------------------------+ | 8794 | 1798540 | +------------------------------------------------+--------------------------------+ | 8808.1 | 358593 | +------------------------------------------------+--------------------------------+ | 8808.2 | 358593 | +------------------------------------------------+--------------------------------+ | 8808.0 | 358593 | +------------------------------------------------+--------------------------------+ | 8810.1 | 52729 | +------------------------------------------------+--------------------------------+ | 8810.2 | 52729 | +------------------------------------------------+--------------------------------+ | 8810.0 | 52729 | +------------------------------------------------+--------------------------------+ | 8812.1 | 448225 | +------------------------------------------------+--------------------------------+ | 8812.2 | 448225 | +------------------------------------------------+--------------------------------+ | 8812.0 | 448225 | +------------------------------------------------+--------------------------------+ | 8813.1 | 1650047 | +------------------------------------------------+--------------------------------+ | 8813.2 | 1650047 | +------------------------------------------------+--------------------------------+ | 8813.0 | 1650047 | +------------------------------------------------+--------------------------------+ | 8814.1 | 1276308 | +------------------------------------------------+--------------------------------+ | 8814.2 | 1276308 | +------------------------------------------------+--------------------------------+ | 8814.0 | 1276308 | +------------------------------------------------+--------------------------------+ | 8821 | 47049 | +------------------------------------------------+--------------------------------+ | 8822 | 43288 | +------------------------------------------------+--------------------------------+ | 8827.1 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.2 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.0 | 48255 | +------------------------------------------------+--------------------------------+ | 8828.1 | 62399 | +------------------------------------------------+--------------------------------+ | 8828.2 | 62399 | +------------------------------------------------+--------------------------------+ | 8828.0 | 62399 | +------------------------------------------------+--------------------------------+ | 8846 | 9641 | +------------------------------------------------+--------------------------------+ | 8847 | 482 | +------------------------------------------------+--------------------------------+ | 8848 | 125 | +------------------------------------------------+--------------------------------+ | 8853 | 157978 | +------------------------------------------------+--------------------------------+ | 8854 | 157978 | +------------------------------------------------+--------------------------------+ | 8857.1 | 296579 | +------------------------------------------------+--------------------------------+ | 8857.2 | 296579 | +------------------------------------------------+--------------------------------+ | 8857.0 | 296579 | +------------------------------------------------+--------------------------------+ | 8874 | 3011 | +------------------------------------------------+--------------------------------+ | 8878.2 | 10634 | +------------------------------------------------+--------------------------------+ | 8879 | 26585 | +------------------------------------------------+--------------------------------+ | 8910 | 43699 | +------------------------------------------------+--------------------------------+ | 8912.1 | 830170 | +------------------------------------------------+--------------------------------+ | 8912.2 | 830170 | +------------------------------------------------+--------------------------------+ | 8912.0 | 830170 | +------------------------------------------------+--------------------------------+ | 8914 | 6259 | +------------------------------------------------+--------------------------------+ | 8918 | 101952 | +------------------------------------------------+--------------------------------+ | 8921 | 830163 | +------------------------------------------------+--------------------------------+ | 8922 | 719613 | +------------------------------------------------+--------------------------------+ | 8925 | 903 | +------------------------------------------------+--------------------------------+ | 8930 | 1074666 | +------------------------------------------------+--------------------------------+ | 8933 | 271591 | +------------------------------------------------+--------------------------------+ | 8941.1 | 93 | +------------------------------------------------+--------------------------------+ | 8941.2 | 93 | +------------------------------------------------+--------------------------------+ | 8941.0 | 93 | +------------------------------------------------+--------------------------------+ | 8942 | 172400 | +------------------------------------------------+--------------------------------+ | 8945.1 | 1526814 | +------------------------------------------------+--------------------------------+ | 8945.2 | 1526814 | +------------------------------------------------+--------------------------------+ | 8945.0 | 1526814 | +------------------------------------------------+--------------------------------+ | 8953.1 | 300 | +------------------------------------------------+--------------------------------+ | 8953.2 | 300 | +------------------------------------------------+--------------------------------+ | 8953.0 | 300 | +------------------------------------------------+--------------------------------+ | 8954.1 | 6 | +------------------------------------------------+--------------------------------+ | 8954.2 | 6 | +------------------------------------------------+--------------------------------+ | 8954.0 | 6 | +------------------------------------------------+--------------------------------+ | 8961 | 23737 | +------------------------------------------------+--------------------------------+ | 8962 | 361861 | +------------------------------------------------+--------------------------------+ | 8964.1 | 13957 | +------------------------------------------------+--------------------------------+ | 8964.2 | 13957 | +------------------------------------------------+--------------------------------+ | 8964.0 | 13957 | +------------------------------------------------+--------------------------------+ | 8972 | 94490 | +------------------------------------------------+--------------------------------+ | 8978 | 3651302 | +------------------------------------------------+--------------------------------+ | 8989 | 53492 | +------------------------------------------------+--------------------------------+ | 8991 | 281073 | +------------------------------------------------+--------------------------------+ | 8993 | 164 | +------------------------------------------------+--------------------------------+ | 8996 | 3418942 | +------------------------------------------------+--------------------------------+ | 8998 | 4231340 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 2785274 Ар11 = 2785274 Ар12 = 2785274 Ар10 = 2785274 Ар21 = 2870 Ар22 = 2870 Ар20 = 2870 Ар31 = 3 Ар32 = 3 Ар30 = 3 Ар41 = 4295357 Ар42 = 4295357 Ар40 = 4295357 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 1 ПК1 = 1381995 ПК2 = 1381995 ПК0 = 1381995 Лам = 1330306 Овм = 1582563 Лат = 1382315 Овт = 1870059 Крд = 3418942 ОД = 101952 Кскр = 4231340 Крас = Крис = 903 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 30822 ПР2 = 30822 ПР0 = 30822 ОПР1 = 11225 ОПР2 = 11225 ОПР0 = 11225 СПР1 = 19597 СПР2 = 19597 СПР0 = 19597 ФР1 = 0 ФР2 = 0 ФР0 = 0 ОФР1 = 0 ОФР2 = 0 ОФР0 = 0 СФР1 = 0 СФР2 = 0 СФР0 = 0 ВР = 5036 БК = 26585 РР1 = 448225 РР2 = 448225 РР0 = 448225 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 | 13.737 | | | | Н1.2 | 19.44 | | | | Н1.0 | 20.855 | | | | Н1.3 | 0 | | | | Н1.4 | 16.546 | | | | Н2 | 154.158 | | | | Н3 | 173.79 | | | | Н4 | 62.121 | | | | Н7 | 241.728 | | | | Н10.1 | 0.052 | | | | 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 = 2785274 AR2_1 = 2870 AR3_1 = 3 AR4_1 = 4295357 AR5_1 = 0 KAP1 = 1153006 LAT = 1382315 OVT = 1870059 LAM = 1330306 OVM = 1582563 KRD = 3418942 OD = 101952 KINS = 0 KSKR = 4231340 AR_1 = 4298230 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRIS = 903 KRV1 = 52729 KRS = 0 KZ = 0 ARISK0 = 2785274 VO = 0 OP = 172400 KF = 1 PK1 = 1381995 BK = 26585 RSK = 0 KAP2 = 1631652 KAP0 = 1750453 AR1_2 = 2785274 AR1_0 = 2785274 AR2_2 = 2870 AR2_0 = 2870 AR3_2 = 3 AR3_0 = 3 AR4_2 = 4295357 AR4_0 = 4295357 AR5_2 = 0 AR5_0 = 0 AR_2 = 4298230 AR_0 = 4298230 PK2 = 1381995 PK0 = 1381995 RR2 = 448225 RR0 = 448225 KRV2 = 52729 KRV0 = 52729 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 = 8099548 KRVFR = 52672 KRSFR = 0 RKCBFR = 1709167 OSKR = 6507844 RR1 = 448225 KRF1_RP = 0 PRIZ = 1 - Банковская кредитная организация Раздел 3б. Переменные и корректировки для расчета обязательных нормативов +------------+-----------------+---------------------------------------------------+ | Код | Сумма | Пояснения | |обозначения | | | +------------+-----------------+---------------------------------------------------+ | 1 | 2 | 3 | +------------+---------------------------------------------------------------------+ | 9021 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9026 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9028 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9030 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9031 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9058 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9059 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9060 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9061 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9080 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9081 | 0 | | +------------+-----------------+---------------------------------------------------+ Раздел 4. Информация о нарушении обязательных нормативов и (или) снижении значения норматива достаточности базового капитала банка (Н1.1) ниже 7 процентов +-----------+-------------------------+----------------------------+---------------------+ | Номер | Наименование норматива | Числовое значение | Дата, за которую | | строки | | нарушенного норматива и | норматив нарушен и | | | | (или) норматива Н1.1 (в |(или) значение норма-| | | | случае если его значение | тива Н1.1 ниже 7 | | | | ниже 7 процентов), процент | процентов | +-----------+-------------------------+----------------------------+---------------------+ | 1 | 2 | 3 | 4 | +-----------+-------------------------+----------------------------+---------------------+ +-----------+-------------------------+--------------------------+-----------------------+ Раздел 5. Число операционных дней в отчетном периоде 21 Даты нерабочих дней отчетного периода 01.09.2019 07.09.2019 08.09.2019 14.09.2019 15.09.2019 21.09.2019 22.09.2019 28.09.2019 29.09.2019 Раздел 8. Информация о надбавках к коэффициентам риска по отдельным видам активов +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | Период, в котором | Код обозначения | Сумма кредитных | Сумма кредитных требований, | Сумма кредитных требований, | | возникли кредитные | | требований, | уменьшенная на величину | уменьшенная на величину | | требования | | тыс. руб. | резервов на возможные | резервов на возможные | | | | | потери по ссудам, тыс. руб. | потери по ссудам, умноженная | | | | | | на надбавку к коэффициенту | | | | | | риска, тыс. руб. | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 1 | 2 | 3 | 4 | 5 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.0 | 427 | 427 | 85 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.1 | 427 | 427 | 85 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.2 | 427 | 427 | 85 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.0 | 116 | 116 | 23 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.1 | 116 | 116 | 23 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.2 | 116 | 116 | 23 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.0 | 15049 | 15049 | 3010 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.1 | 15049 | 15049 | 3010 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.2 | 15049 | 15049 | 3010 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 2005.0 | 544 | 544 | 109 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 2005.1 | 544 | 544 | 109 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 2005.2 | 544 | 544 | 109 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 2005.0 | 434 | 434 | 87 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 2005.1 | 434 | 434 | 87 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 2005.2 | 434 | 434 | 87 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.0 | 32014 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.1 | 32014 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.2 | 32014 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.0 | 141401 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.1 | 141401 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.2 | 141401 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.0 | 155178 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.1 | 155178 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.2 | 155178 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.0 | 10825 | 9977 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.1 | 10825 | 9977 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.2 | 10825 | 9977 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.0 | 77434 | 69908 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.1 | 77434 | 69908 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.2 | 77434 | 69908 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.0 | 26475 | 25887 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.1 | 26475 | 25887 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.2 | 26475 | 25887 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.0 | 23512 | 23028 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.1 | 23512 | 23028 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.2 | 23512 | 23028 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.0 | 1658 | 1310 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.1 | 1658 | 1310 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.2 | 1658 | 1310 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.0 | 30866 | 24384 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.1 | 30866 | 24384 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.2 | 30866 | 24384 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.0 | 182992 | 62289 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.1 | 182992 | 62289 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.2 | 182992 | 62289 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.0 | 55969 | 20759 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.1 | 55969 | 20759 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.2 | 55969 | 20759 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.0 | 7013 | 6511 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.1 | 7013 | 6511 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.2 | 7013 | 6511 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.0 | 22795 | 21878 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.1 | 22795 | 21878 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.2 | 22795 | 21878 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.0 | 16222 | 3785 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.1 | 16222 | 3785 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.2 | 16222 | 3785 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.0 | 51425 | 8580 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.1 | 51425 | 8580 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.2 | 51425 | 8580 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.0 | 84131 | 29205 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.1 | 84131 | 29205 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.2 | 84131 | 29205 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.0 | 18294 | 17455 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.1 | 18294 | 17455 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.2 | 18294 | 17455 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.0 | 3414 | 3312 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.1 | 3414 | 3312 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.2 | 3414 | 3312 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.0 | 16104 | 13978 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.1 | 16104 | 13978 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.2 | 16104 | 13978 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.0 | 9018 | 8091 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.1 | 9018 | 8091 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.2 | 9018 | 8091 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.0 | 15460 | 13682 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.1 | 15460 | 13682 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.2 | 15460 | 13682 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.0 | 7730 | 6841 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.1 | 7730 | 6841 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.2 | 7730 | 6841 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.0 | 117768 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.1 | 117768 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.2 | 117768 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.0 | 172634 | 136381 | 13638 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.1 | 172634 | 136381 | 13638 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.2 | 172634 | 136381 | 13638 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.0 | 245558 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.1 | 245558 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.2 | 245558 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.0 | 5336 | 4215 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.1 | 5336 | 4215 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.2 | 5336 | 4215 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.0 | 12883 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.1 | 12883 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.2 | 12883 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.0 | 11595 | 5334 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.1 | 11595 | 5334 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.2 | 11595 | 5334 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.0 | 3865 | 1778 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.1 | 3865 | 1778 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.2 | 3865 | 1778 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.0 | 5540 | 2548 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.1 | 5540 | 2548 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.2 | 5540 | 2548 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.0 | 1395 | 642 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.1 | 1395 | 642 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.2 | 1395 | 642 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.0 | 7601 | 3496 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.1 | 7601 | 3496 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.2 | 7601 | 3496 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.0 | 2255 | 1037 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.1 | 2255 | 1037 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.2 | 2255 | 1037 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.0 | 5153 | 2370 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.1 | 5153 | 2370 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.2 | 5153 | 2370 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.0 | 47668 | 21927 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.1 | 47668 | 21927 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.2 | 47668 | 21927 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.0 | 120361 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.1 | 120361 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.2 | 120361 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.0 | 127543 | 114296 | 11430 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.1 | 127543 | 114296 | 11430 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.2 | 127543 | 114296 | 11430 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.0 | 21095 | 17088 | 1709 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.1 | 21095 | 17088 | 1709 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.2 | 21095 | 17088 | 1709 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.0 | 5625 | 2756 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.1 | 5625 | 2756 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.2 | 5625 | 2756 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.0 | 7231 | 3543 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.1 | 7231 | 3543 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.2 | 7231 | 3543 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.0 | 153928 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.1 | 153928 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.2 | 153928 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Касьянов Игорь Леонидович Главный бухгалтер Багдашкина Наталья Петровна Исполнитель Каплина Ирина Александровна Телефон: (495) 650-9003 08.10.2019 Общая контрольная сумма : 62443 Версия программы (.EXE): 28.07.2017 Версия описателей (.PAK): 31.07.2019