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 01.03.2020 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 | 712234 | +------------------------------------------------+--------------------------------+ | 8700.2 | 712234 | +------------------------------------------------+--------------------------------+ | 8700.0 | 712234 | +------------------------------------------------+--------------------------------+ | 8702 | 695 | +------------------------------------------------+--------------------------------+ | 8703.1 | 5505866 | +------------------------------------------------+--------------------------------+ | 8703.2 | 5505866 | +------------------------------------------------+--------------------------------+ | 8703.0 | 5505866 | +------------------------------------------------+--------------------------------+ | 8704.1 | 7002 | +------------------------------------------------+--------------------------------+ | 8704.2 | 7002 | +------------------------------------------------+--------------------------------+ | 8704.0 | 7002 | +------------------------------------------------+--------------------------------+ | 8705 | 1 | +------------------------------------------------+--------------------------------+ | 8718 | 972 | +------------------------------------------------+--------------------------------+ | 8721 | -478646 | +------------------------------------------------+--------------------------------+ | 8723 | -478646 | +------------------------------------------------+--------------------------------+ | 8769.1 | 36720 | +------------------------------------------------+--------------------------------+ | 8769.2 | 36720 | +------------------------------------------------+--------------------------------+ | 8769.0 | 36720 | +------------------------------------------------+--------------------------------+ | 8773 | 7666522 | +------------------------------------------------+--------------------------------+ | 8775 | 2767 | +------------------------------------------------+--------------------------------+ | 8777 | 1044471 | +------------------------------------------------+--------------------------------+ | 8779 | 44471 | +------------------------------------------------+--------------------------------+ | 8780 | 37446 | +------------------------------------------------+--------------------------------+ | 8794 | 1907972 | +------------------------------------------------+--------------------------------+ | 8808.1 | 586012 | +------------------------------------------------+--------------------------------+ | 8808.2 | 586012 | +------------------------------------------------+--------------------------------+ | 8808.0 | 586012 | +------------------------------------------------+--------------------------------+ | 8810.1 | 37446 | +------------------------------------------------+--------------------------------+ | 8810.2 | 37446 | +------------------------------------------------+--------------------------------+ | 8810.0 | 37446 | +------------------------------------------------+--------------------------------+ | 8812.1 | 365875 | +------------------------------------------------+--------------------------------+ | 8812.2 | 365875 | +------------------------------------------------+--------------------------------+ | 8812.0 | 365875 | +------------------------------------------------+--------------------------------+ | 8813.1 | 1623195 | +------------------------------------------------+--------------------------------+ | 8813.2 | 1623195 | +------------------------------------------------+--------------------------------+ | 8813.0 | 1623195 | +------------------------------------------------+--------------------------------+ | 8814.1 | 1108673 | +------------------------------------------------+--------------------------------+ | 8814.2 | 1108673 | +------------------------------------------------+--------------------------------+ | 8814.0 | 1108673 | +------------------------------------------------+--------------------------------+ | 8821 | 32145 | +------------------------------------------------+--------------------------------+ | 8822 | 23627 | +------------------------------------------------+--------------------------------+ | 8827.1 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.2 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.0 | 48255 | +------------------------------------------------+--------------------------------+ | 8828.1 | 57906 | +------------------------------------------------+--------------------------------+ | 8828.2 | 57906 | +------------------------------------------------+--------------------------------+ | 8828.0 | 57906 | +------------------------------------------------+--------------------------------+ | 8846 | 1072 | +------------------------------------------------+--------------------------------+ | 8847 | 54 | +------------------------------------------------+--------------------------------+ | 8848 | 1038 | +------------------------------------------------+--------------------------------+ | 8853 | 200000 | +------------------------------------------------+--------------------------------+ | 8854 | 200000 | +------------------------------------------------+--------------------------------+ | 8856.1 | 23627 | +------------------------------------------------+--------------------------------+ | 8856.2 | 23627 | +------------------------------------------------+--------------------------------+ | 8856.0 | 23627 | +------------------------------------------------+--------------------------------+ | 8857.1 | 567535 | +------------------------------------------------+--------------------------------+ | 8857.2 | 573989 | +------------------------------------------------+--------------------------------+ | 8857.0 | 567535 | +------------------------------------------------+--------------------------------+ | 8874 | 2768 | +------------------------------------------------+--------------------------------+ | 8878.2 | 1369 | +------------------------------------------------+--------------------------------+ | 8879 | 3423 | +------------------------------------------------+--------------------------------+ | 8885 | 200000 | +------------------------------------------------+--------------------------------+ | 8910 | 95031 | +------------------------------------------------+--------------------------------+ | 8912.1 | 250854 | +------------------------------------------------+--------------------------------+ | 8912.2 | 250854 | +------------------------------------------------+--------------------------------+ | 8912.0 | 250854 | +------------------------------------------------+--------------------------------+ | 8914 | 6667 | +------------------------------------------------+--------------------------------+ | 8918 | 22105 | +------------------------------------------------+--------------------------------+ | 8921 | 250854 | +------------------------------------------------+--------------------------------+ | 8922 | 677729 | +------------------------------------------------+--------------------------------+ | 8930 | 991396 | +------------------------------------------------+--------------------------------+ | 8933 | 207325 | +------------------------------------------------+--------------------------------+ | 8941.1 | 104 | +------------------------------------------------+--------------------------------+ | 8941.2 | 104 | +------------------------------------------------+--------------------------------+ | 8941.0 | 104 | +------------------------------------------------+--------------------------------+ | 8942 | 172400 | +------------------------------------------------+--------------------------------+ | 8945.1 | 1000000 | +------------------------------------------------+--------------------------------+ | 8945.2 | 1000000 | +------------------------------------------------+--------------------------------+ | 8945.0 | 1000000 | +------------------------------------------------+--------------------------------+ | 8953.1 | 19180 | +------------------------------------------------+--------------------------------+ | 8953.2 | 19180 | +------------------------------------------------+--------------------------------+ | 8953.0 | 19180 | +------------------------------------------------+--------------------------------+ | 8954.1 | 7 | +------------------------------------------------+--------------------------------+ | 8954.2 | 7 | +------------------------------------------------+--------------------------------+ | 8954.0 | 7 | +------------------------------------------------+--------------------------------+ | 8961 | 10634 | +------------------------------------------------+--------------------------------+ | 8962 | 216124 | +------------------------------------------------+--------------------------------+ | 8964.1 | 13968 | +------------------------------------------------+--------------------------------+ | 8964.2 | 13968 | +------------------------------------------------+--------------------------------+ | 8964.0 | 13968 | +------------------------------------------------+--------------------------------+ | 8972 | 601759 | +------------------------------------------------+--------------------------------+ | 8978 | 3459757 | +------------------------------------------------+--------------------------------+ | 8989 | 27179 | +------------------------------------------------+--------------------------------+ | 8991 | 399494 | +------------------------------------------------+--------------------------------+ | 8994 | 354333 | +------------------------------------------------+--------------------------------+ | 8996 | 3309334 | +------------------------------------------------+--------------------------------+ | 8998 | 3798348 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 1522830 Ар11 = 1522830 Ар12 = 1522830 Ар10 = 1522830 Ар21 = 6650 Ар22 = 6650 Ар20 = 6650 Ар31 = 4 Ар32 = 4 Ар30 = 4 Ар41 = 4357040 Ар42 = 4363494 Ар40 = 4357040 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 1 ПК1 = 1166579 ПК2 = 1166579 ПК0 = 1166579 Лам = 1163872 Овм = 1256650 Лат = 1198795 Овт = 1662811 Крд = 3309334 ОД = 22105 Кскр = 3798348 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 23069 ПР2 = 23069 ПР0 = 23069 ОПР1 = 10673 ОПР2 = 10673 ОПР0 = 10673 СПР1 = 12396 СПР2 = 12396 СПР0 = 12396 ФР1 = 0 ФР2 = 0 ФР0 = 0 ОФР1 = 0 ОФР2 = 0 ОФР0 = 0 СФР1 = 0 СФР2 = 0 СФР0 = 0 ВР = 6201 БК = 3423 РР1 = 365875 РР2 = 365875 РР0 = 365875 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 | 14.238 | | | | Н1.2 | 20.11 | | | | Н1.0 | 21.894 | | | | Н1.3 | 0 | | | | Н1.4 | 18.612 | | | | Н2 | 201.042 | | | | Н3 | 178.548 | | | | Н4 | 62.897 | | | | Н7 | 213.428 | | | | 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 = 1522830 AR2_1 = 6650 AR3_1 = 4 AR4_1 = 4357040 AR5_1 = 0 KAP1 = 1157371 LAT = 1198795 OVT = 1662811 LAM = 1163872 OVM = 1256650 KRD = 3309334 OD = 22105 KINS = 0 KSKR = 3798348 AR_1 = 4363694 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRV1 = 37446 KRS = 0 KZ = 0 ARISK0 = 1522830 VO = 0 OP = 172400 KF = 1 PK1 = 1166579 BK = 3423 RSK = 0 KAP2 = 1636017 KAP0 = 1779686 AR1_2 = 1522830 AR1_0 = 1522830 AR2_2 = 6650 AR2_0 = 6650 AR3_2 = 4 AR3_0 = 4 AR4_2 = 4363494 AR4_0 = 4357040 AR5_2 = 0 AR5_0 = 0 AR_2 = 4370148 AR_0 = 4363694 PK2 = 1166579 PK0 = 1166579 RR2 = 365875 RR0 = 365875 KRV2 = 37446 KRV0 = 37446 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 = 7663755 KRVFR = 37446 KRSFR = 0 RKCBFR = 1088942 F_AR1 = 54 F_AR2 = 54 F_AR0 = 54 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 = 54 F_AR2_CK = 54 F_AR0_CK = 54 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 = 82497 F_PK2_2 = 82497 F_PK2_0 = 82497 OSKR = 5680906 RR1 = 365875 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 19 Даты нерабочих дней отчетного периода 01.02.2020 02.02.2020 08.02.2020 09.02.2020 15.02.2020 16.02.2020 22.02.2020 23.02.2020 24.02.2020 29.02.2020 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 | 56 | 55 | 110 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.0 | 375 | 304 | 152 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.1 | 56 | 55 | 110 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.1 | 375 | 304 | 152 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.2 | 56 | 55 | 110 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.2 | 375 | 304 | 152 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.0 | 1 | 1 | 2 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.1 | 1 | 1 | 2 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.2 | 1 | 1 | 2 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.0 | 339 | 322 | 161 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.1 | 339 | 322 | 161 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.2 | 339 | 322 | 161 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 1000.0 | 151670 | 0 | 0 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 1000.1 | 151670 | 0 | 0 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 1000.2 | 151670 | 0 | 0 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 1000.0 | 161382 | 0 | 0 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 1000.1 | 161382 | 0 | 0 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 1000.2 | 161382 | 0 | 0 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.0 | 44168 | 0 | 0 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.1 | 44168 | 0 | 0 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.2 | 44168 | 0 | 0 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.0 | 1032 | 1022 | 2044 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.1 | 1032 | 1022 | 2044 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.2 | 1032 | 1022 | 2044 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.0 | 6 | 6 | 11 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1000.1 | 6 | 6 | 11 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1000.2 | 6 | 6 | 11 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.0 | 420 | 0 | 0 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1000.1 | 420 | 0 | 0 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1000.2 | 420 | 0 | 0 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1003.0 | 110 | 105 | 73 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1003.1 | 110 | 105 | 73 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1003.2 | 110 | 105 | 73 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.0 | 248 | 196 | 235 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.1 | 248 | 196 | 235 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.2 | 248 | 196 | 235 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 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 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.0 | 11258 | 9827 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.1 | 11258 | 9827 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.2 | 11258 | 9827 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.0 | 80529 | 68071 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.1 | 80529 | 68071 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.2 | 80529 | 68071 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.0 | 25738 | 25304 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.1 | 25738 | 25304 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.2 | 25738 | 25304 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.0 | 20566 | 20566 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.1 | 20566 | 20566 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.2 | 20566 | 20566 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.0 | 32100 | 25359 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.1 | 32100 | 25359 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.2 | 32100 | 25359 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.0 | 191112 | 62238 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.1 | 191112 | 62238 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.2 | 191112 | 62238 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.0 | 58356 | 19247 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.1 | 58356 | 19247 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.2 | 58356 | 19247 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.0 | 23706 | 18960 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.1 | 23706 | 18960 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.2 | 23706 | 18960 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.0 | 16882 | 3339 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.1 | 16882 | 3339 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.2 | 16882 | 3339 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.0 | 53528 | 7800 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.1 | 53528 | 7800 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.2 | 53528 | 7800 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.0 | 87537 | 25694 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.1 | 87537 | 25694 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.2 | 87537 | 25694 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.0 | 19025 | 15030 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.1 | 19025 | 15030 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.2 | 19025 | 15030 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.0 | 3551 | 2805 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.1 | 3551 | 2805 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.2 | 3551 | 2805 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.0 | 122476 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.1 | 122476 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.2 | 122476 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.0 | 255376 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.1 | 255376 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.2 | 255376 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.0 | 5549 | 4384 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.1 | 5549 | 4384 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.2 | 5549 | 4384 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.0 | 13398 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.1 | 13398 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.2 | 13398 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.0 | 12058 | 5547 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.1 | 12058 | 5547 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.2 | 12058 | 5547 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.0 | 4019 | 1849 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.1 | 4019 | 1849 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.2 | 4019 | 1849 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.0 | 5761 | 2650 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.1 | 5761 | 2650 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.2 | 5761 | 2650 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.0 | 1450 | 667 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.1 | 1450 | 667 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.2 | 1450 | 667 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.0 | 7905 | 3636 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.1 | 7905 | 3636 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.2 | 7905 | 3636 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.0 | 2345 | 1079 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.1 | 2345 | 1079 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.2 | 2345 | 1079 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.0 | 5359 | 2465 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.1 | 5359 | 2465 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.2 | 5359 | 2465 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.0 | 49573 | 22804 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.1 | 49573 | 22804 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.2 | 49573 | 22804 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.0 | 125172 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.1 | 125172 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.2 | 125172 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.0 | 119244 | 100354 | 10036 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.1 | 119244 | 100354 | 10036 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.2 | 119244 | 100354 | 10036 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.0 | 22117 | 11391 | 1139 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.1 | 22117 | 11391 | 1139 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.2 | 22117 | 11391 | 1139 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.0 | 5898 | 2890 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.1 | 5898 | 2890 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.2 | 5898 | 2890 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.0 | 7581 | 3715 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.1 | 7581 | 3715 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.2 | 7581 | 3715 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.0 | 160082 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.1 | 160082 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.2 | 160082 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 6008.0 | 75852 | 75852 | 22756 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 6008.1 | 75852 | 75852 | 22756 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 6008.2 | 75852 | 75852 | 22756 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Касьянов Игорь Леонидович Главный бухгалтер Багдашкина Наталья Петровна Исполнитель Пахомова Ольга Алексеевна Телефон: (495) 650-9003 10.03.2020 Общая контрольная сумма : 8957 Версия программы (.EXE): 28.07.2017 Версия описателей (.PAK): 06.02.2020