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 01.02.2020 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 | 985431 | +------------------------------------------------+--------------------------------+ | 8700.2 | 985431 | +------------------------------------------------+--------------------------------+ | 8700.0 | 985431 | +------------------------------------------------+--------------------------------+ | 8702 | 24 | +------------------------------------------------+--------------------------------+ | 8703.1 | 5463336 | +------------------------------------------------+--------------------------------+ | 8703.2 | 5463336 | +------------------------------------------------+--------------------------------+ | 8703.0 | 5463336 | +------------------------------------------------+--------------------------------+ | 8705 | 1 | +------------------------------------------------+--------------------------------+ | 8706 | 233981 | +------------------------------------------------+--------------------------------+ | 8718 | 972 | +------------------------------------------------+--------------------------------+ | 8721 | -478646 | +------------------------------------------------+--------------------------------+ | 8723 | -478646 | +------------------------------------------------+--------------------------------+ | 8769.1 | 76745 | +------------------------------------------------+--------------------------------+ | 8769.2 | 76745 | +------------------------------------------------+--------------------------------+ | 8769.0 | 76745 | +------------------------------------------------+--------------------------------+ | 8773 | 7768913 | +------------------------------------------------+--------------------------------+ | 8775 | 2815 | +------------------------------------------------+--------------------------------+ | 8777 | 1082036 | +------------------------------------------------+--------------------------------+ | 8779 | 33081 | +------------------------------------------------+--------------------------------+ | 8780 | 35496 | +------------------------------------------------+--------------------------------+ | 8794 | 1850222 | +------------------------------------------------+--------------------------------+ | 8808.1 | 564699 | +------------------------------------------------+--------------------------------+ | 8808.2 | 564699 | +------------------------------------------------+--------------------------------+ | 8808.0 | 564699 | +------------------------------------------------+--------------------------------+ | 8810.1 | 35496 | +------------------------------------------------+--------------------------------+ | 8810.2 | 35496 | +------------------------------------------------+--------------------------------+ | 8810.0 | 35496 | +------------------------------------------------+--------------------------------+ | 8812.1 | 289675 | +------------------------------------------------+--------------------------------+ | 8812.2 | 289675 | +------------------------------------------------+--------------------------------+ | 8812.0 | 289675 | +------------------------------------------------+--------------------------------+ | 8813.1 | 1379535 | +------------------------------------------------+--------------------------------+ | 8813.2 | 1379535 | +------------------------------------------------+--------------------------------+ | 8813.0 | 1379535 | +------------------------------------------------+--------------------------------+ | 8814.1 | 841827 | +------------------------------------------------+--------------------------------+ | 8814.2 | 841827 | +------------------------------------------------+--------------------------------+ | 8814.0 | 841827 | +------------------------------------------------+--------------------------------+ | 8821 | 32168 | +------------------------------------------------+--------------------------------+ | 8822 | 23643 | +------------------------------------------------+--------------------------------+ | 8827.1 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.2 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.0 | 48255 | +------------------------------------------------+--------------------------------+ | 8828.1 | 57906 | +------------------------------------------------+--------------------------------+ | 8828.2 | 57906 | +------------------------------------------------+--------------------------------+ | 8828.0 | 57906 | +------------------------------------------------+--------------------------------+ | 8846 | 36968 | +------------------------------------------------+--------------------------------+ | 8847 | 1848 | +------------------------------------------------+--------------------------------+ | 8848 | 2118 | +------------------------------------------------+--------------------------------+ | 8856.1 | 23643 | +------------------------------------------------+--------------------------------+ | 8856.2 | 23643 | +------------------------------------------------+--------------------------------+ | 8856.0 | 23643 | +------------------------------------------------+--------------------------------+ | 8857.1 | 555530 | +------------------------------------------------+--------------------------------+ | 8857.2 | 555530 | +------------------------------------------------+--------------------------------+ | 8857.0 | 555530 | +------------------------------------------------+--------------------------------+ | 8874 | 2815 | +------------------------------------------------+--------------------------------+ | 8878.2 | 1369 | +------------------------------------------------+--------------------------------+ | 8879 | 3423 | +------------------------------------------------+--------------------------------+ | 8910 | 309271 | +------------------------------------------------+--------------------------------+ | 8912.1 | 312809 | +------------------------------------------------+--------------------------------+ | 8912.2 | 312809 | +------------------------------------------------+--------------------------------+ | 8912.0 | 312809 | +------------------------------------------------+--------------------------------+ | 8914 | 7755 | +------------------------------------------------+--------------------------------+ | 8918 | 22338 | +------------------------------------------------+--------------------------------+ | 8921 | 312809 | +------------------------------------------------+--------------------------------+ | 8922 | 679541 | +------------------------------------------------+--------------------------------+ | 8930 | 992060 | +------------------------------------------------+--------------------------------+ | 8933 | 214104 | +------------------------------------------------+--------------------------------+ | 8941.1 | 126 | +------------------------------------------------+--------------------------------+ | 8941.2 | 126 | +------------------------------------------------+--------------------------------+ | 8941.0 | 126 | +------------------------------------------------+--------------------------------+ | 8942 | 172400 | +------------------------------------------------+--------------------------------+ | 8945.1 | 1033981 | +------------------------------------------------+--------------------------------+ | 8945.2 | 1033981 | +------------------------------------------------+--------------------------------+ | 8945.0 | 1033981 | +------------------------------------------------+--------------------------------+ | 8953.1 | 8053 | +------------------------------------------------+--------------------------------+ | 8953.2 | 8053 | +------------------------------------------------+--------------------------------+ | 8953.0 | 8053 | +------------------------------------------------+--------------------------------+ | 8954.1 | 2 | +------------------------------------------------+--------------------------------+ | 8954.2 | 2 | +------------------------------------------------+--------------------------------+ | 8954.0 | 2 | +------------------------------------------------+--------------------------------+ | 8961 | 65980 | +------------------------------------------------+--------------------------------+ | 8962 | 241251 | +------------------------------------------------+--------------------------------+ | 8964.1 | 19174 | +------------------------------------------------+--------------------------------+ | 8964.2 | 19174 | +------------------------------------------------+--------------------------------+ | 8964.0 | 19174 | +------------------------------------------------+--------------------------------+ | 8972 | 873909 | +------------------------------------------------+--------------------------------+ | 8974.1 | 199164 | +------------------------------------------------+--------------------------------+ | 8974.2 | 199164 | +------------------------------------------------+--------------------------------+ | 8974.0 | 199164 | +------------------------------------------------+--------------------------------+ | 8978 | 3602125 | +------------------------------------------------+--------------------------------+ | 8989 | 5661 | +------------------------------------------------+--------------------------------+ | 8991 | 496035 | +------------------------------------------------+--------------------------------+ | 8994 | 354258 | +------------------------------------------------+--------------------------------+ | 8996 | 3072128 | +------------------------------------------------+--------------------------------+ | 8998 | 3514827 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 1846611 Ар11 = 1846611 Ар12 = 1846611 Ар10 = 1846611 Ар21 = 5471 Ар22 = 5471 Ар20 = 5471 Ар31 = 1 Ар32 = 1 Ар30 = 1 Ар41 = 4091063 Ар42 = 4091063 Ар40 = 4091063 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 1 ПК1 = 899733 ПК2 = 899733 ПК0 = 899733 Лам = 1737366 Овм = 1261611 Лат = 1752225 Овт = 1765401 Крд = 3072128 ОД = 22338 Кскр = 3514827 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 17038 ПР2 = 17038 ПР0 = 17038 ОПР1 = 4272 ОПР2 = 4272 ОПР0 = 4272 СПР1 = 12766 СПР2 = 12766 СПР0 = 12766 ФР1 = 0 ФР2 = 0 ФР0 = 0 ОФР1 = 0 ОФР2 = 0 ОФР0 = 0 СФР1 = 0 СФР2 = 0 СФР0 = 0 ВР = 6136 БК = 3423 РР1 = 289675 РР2 = 289675 РР0 = 289675 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 = АРС2 = АРС0 = АРБ1 = АРБ2 = АРБ0 = АРМБР = АРкорп = АРМСП = АРЦК1 = АРЦК2 = АРЦК0 = АРФЛ = АРпр1 = АРпр2 = АРпр0 = БК21 = БК22 = БК20 = ПК21 = ПК22 = ПК20 = Метод = 1 Раздел 3. Значения обязательных нормативов +------------------------+-----------------------+---------------------------+------------+ | Краткое наименование | Фактическое значение, | Установленное контрольное | Примечание | | норматива | процент | значение, процент | | +------------------------+-----------------------+---------------------------+------------+ | 1 | 2 | 3 | 4 | +------------------------+-----------------------+---------------------------+------------+ | Н1.1 | 15.312 | | | | Н1.2 | 21.644 | | | | Н1.0 | 23.588 | | | | Н1.3 | 0 | | | | Н1.4 | 18.347 | | | | Н2 | 298.481 | | | | Н3 | 226.579 | | | | Н4 | 56.814 | | | | Н7 | 197.14 | | | | 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 = 1846611 AR2_1 = 5471 AR3_1 = 1 AR4_1 = 4091063 AR5_1 = 0 KAP1 = 1157323 LAT = 1752225 OVT = 1765401 LAM = 1737366 OVM = 1261611 KRD = 3072128 OD = 22338 KINS = 0 KSKR = 3514827 AR_1 = 4096535 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRV1 = 35496 KRS = 0 KZ = 0 ARISK0 = 1846611 VO = 0 OP = 172400 KF = 1 PK1 = 899733 BK = 3423 RSK = 0 KAP2 = 1635969 KAP0 = 1782908 AR1_2 = 1846611 AR1_0 = 1846611 AR2_2 = 5471 AR2_0 = 5471 AR3_2 = 1 AR3_0 = 1 AR4_2 = 4091063 AR4_0 = 4091063 AR5_2 = 0 AR5_0 = 0 AR_2 = 4096535 AR_0 = 4096535 PK2 = 899733 PK0 = 899733 RR2 = 289675 RR0 = 289675 KRV2 = 35496 KRV0 = 35496 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 = 7766098 KRVFR = 35496 KRSFR = 0 RKCBFR = 1115117 F_AR1 = 1848 F_AR2 = 1848 F_AR0 = 1848 F_AR1_C = 0 F_AR2_C = 0 F_AR0_C = 0 F_AR1_B = 0 F_AR2_B = 0 F_AR0_B = 0 F_AR_MBR = 0 F_AR_KOR = 0 F_AR_MSP = 0 F_AR1_CK = 1848 F_AR2_CK = 1848 F_AR0_CK = 1848 F_AR_FL = 0 F_AR1_PR = 0 F_AR2_PR = 0 F_AR0_PR = 0 F_BK2_1 = 3423 F_BK2_2 = 3423 F_BK2_0 = 3423 F_KRV2_1 = 0 F_KRV2_2 = 0 F_KRV2_0 = 0 F_PK2_1 = 82515 F_PK2_2 = 82515 F_PK2_0 = 82515 OSKR = 5786730 RR1 = 289675 KRF1_RP = 0 PRIZ = 1 - Банковская кредитная организация F_METOD = 1 - Стандартный подход 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 17 Даты нерабочих дней отчетного периода 01.01.2020 02.01.2020 03.01.2020 04.01.2020 05.01.2020 06.01.2020 07.01.2020 08.01.2020 11.01.2020 12.01.2020 18.01.2020 19.01.2020 25.01.2020 26.01.2020 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 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.0 | 17 | 17 | 35 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.0 | 403 | 326 | 163 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.1 | 17 | 17 | 35 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.1 | 403 | 326 | 163 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.2 | 17 | 17 | 35 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.2 | 403 | 326 | 163 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.0 | 7527 | 7069 | 3534 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.0 | 1 | 1 | 2 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.1 | 7527 | 7069 | 3534 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.1 | 1 | 1 | 2 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.2 | 7527 | 7069 | 3534 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.2 | 1 | 1 | 2 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.0 | 30 | 30 | 6 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.1 | 30 | 30 | 6 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 1000.2 | 30 | 30 | 6 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.0 | 358 | 341 | 170 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.1 | 358 | 341 | 170 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.2 | 358 | 341 | 170 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 1000.0 | 142716 | 0 | 0 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 1000.1 | 142716 | 0 | 0 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 1000.2 | 142716 | 0 | 0 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 1000.0 | 151854 | 0 | 0 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 1000.1 | 151854 | 0 | 0 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 1000.2 | 151854 | 0 | 0 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.0 | 41337 | 0 | 0 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.1 | 41337 | 0 | 0 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.2 | 41337 | 0 | 0 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.0 | 96 | 95 | 189 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.1 | 96 | 95 | 189 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.2 | 96 | 95 | 189 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.0 | 68 | 67 | 87 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.1 | 68 | 67 | 87 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.2 | 68 | 67 | 87 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.0 | 958 | 948 | 1896 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.1 | 958 | 948 | 1896 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.2 | 958 | 948 | 1896 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1003.0 | 115 | 110 | 77 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1003.1 | 115 | 110 | 77 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1003.2 | 115 | 110 | 77 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.0 | 283 | 224 | 269 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.0 | 19117 | 19111 | 38222 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.1 | 283 | 224 | 269 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.1 | 19117 | 19111 | 38222 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.2 | 283 | 224 | 269 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.2 | 19117 | 19111 | 38222 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1007.0 | 2 | 1 | 1 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1007.1 | 2 | 1 | 1 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1007.2 | 2 | 1 | 1 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1007.0 | 2 | 2 | 3 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1000.1 | 2 | 1 | 3 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1000.2 | 2 | 2 | 3 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.0 | 10593 | 9375 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.1 | 10593 | 9375 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.2 | 10593 | 9375 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.0 | 75775 | 64838 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.1 | 75775 | 64838 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.2 | 75775 | 64838 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.0 | 25908 | 25439 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.1 | 25908 | 25439 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.2 | 25908 | 25439 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.0 | 19352 | 19352 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.1 | 19352 | 19352 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.2 | 19352 | 19352 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.0 | 30205 | 23862 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.1 | 30205 | 23862 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.2 | 30205 | 23862 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.0 | 179889 | 58592 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.1 | 179889 | 58592 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.2 | 179889 | 58592 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.0 | 54922 | 18116 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.1 | 54922 | 18116 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.2 | 54922 | 18116 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.0 | 22307 | 17911 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.1 | 22307 | 17911 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.2 | 22307 | 17911 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.0 | 15887 | 3142 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.1 | 15887 | 3142 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.2 | 15887 | 3142 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.0 | 50372 | 7341 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.1 | 50372 | 7341 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.2 | 50372 | 7341 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.0 | 82372 | 24178 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.1 | 82372 | 24178 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.2 | 82372 | 24178 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.0 | 17902 | 14143 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.1 | 17902 | 14143 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.2 | 17902 | 14143 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.0 | 3341 | 2639 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.1 | 3341 | 2639 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.2 | 3341 | 2639 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.0 | 115245 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.1 | 115245 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.2 | 115245 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.0 | 240299 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.1 | 240299 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.2 | 240299 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.0 | 5222 | 4125 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.1 | 5222 | 4125 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.2 | 5222 | 4125 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.0 | 12607 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.1 | 12607 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.2 | 12607 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.0 | 11346 | 5219 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.1 | 11346 | 5219 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.2 | 11346 | 5219 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.0 | 3782 | 1740 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.1 | 3782 | 1740 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.2 | 3782 | 1740 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.0 | 5421 | 2494 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.1 | 5421 | 2494 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.2 | 5421 | 2494 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.0 | 1365 | 628 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.1 | 1365 | 628 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.2 | 1365 | 628 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.0 | 7438 | 3422 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.1 | 7438 | 3422 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.2 | 7438 | 3422 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.0 | 2206 | 1015 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.1 | 2206 | 1015 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.2 | 2206 | 1015 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.0 | 5043 | 2320 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.1 | 5043 | 2320 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.2 | 5043 | 2320 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.0 | 46647 | 21457 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.1 | 46647 | 21457 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.2 | 46647 | 21457 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.0 | 117783 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.1 | 117783 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.2 | 117783 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.0 | 112204 | 94792 | 9480 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.1 | 112204 | 94792 | 9480 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.2 | 112204 | 94792 | 9480 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.0 | 20825 | 10412 | 1041 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.1 | 20825 | 10412 | 1041 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.2 | 20825 | 10412 | 1041 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.0 | 5553 | 2721 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.1 | 5553 | 2721 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.2 | 5553 | 2721 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.0 | 7138 | 3498 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.1 | 7138 | 3498 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.2 | 7138 | 3498 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.0 | 150631 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.1 | 150631 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.2 | 150631 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 6008.0 | 71898 | 71898 | 21570 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 6008.1 | 71898 | 71898 | 21570 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 6008.2 | 71898 | 71898 | 21570 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Касьянов Игорь Леонидович Главный бухгалтер Багдашкина Наталья Петровна Исполнитель Пахомова Ольга Алексеевна Телефон: (495) 650-9003 10.02.2020 Общая контрольная сумма : 65533 Версия программы (.EXE): 28.07.2017 Версия описателей (.PAK): 28.01.2020