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 01.01.2020 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 | 971015 | +------------------------------------------------+--------------------------------+ | 8700.2 | 971015 | +------------------------------------------------+--------------------------------+ | 8700.0 | 971015 | +------------------------------------------------+--------------------------------+ | 8702 | 17 | +------------------------------------------------+--------------------------------+ | 8703.1 | 5479724 | +------------------------------------------------+--------------------------------+ | 8703.2 | 5479724 | +------------------------------------------------+--------------------------------+ | 8703.0 | 5479724 | +------------------------------------------------+--------------------------------+ | 8705 | 1 | +------------------------------------------------+--------------------------------+ | 8708.1 | 376110 | +------------------------------------------------+--------------------------------+ | 8708.2 | 376110 | +------------------------------------------------+--------------------------------+ | 8708.0 | 376110 | +------------------------------------------------+--------------------------------+ | 8709.1 | 151 | +------------------------------------------------+--------------------------------+ | 8709.2 | 151 | +------------------------------------------------+--------------------------------+ | 8709.0 | 151 | +------------------------------------------------+--------------------------------+ | 8710.1 | 9110 | +------------------------------------------------+--------------------------------+ | 8710.2 | 9110 | +------------------------------------------------+--------------------------------+ | 8710.0 | 9110 | +------------------------------------------------+--------------------------------+ | 8711.1 | 45 | +------------------------------------------------+--------------------------------+ | 8711.2 | 45 | +------------------------------------------------+--------------------------------+ | 8711.0 | 45 | +------------------------------------------------+--------------------------------+ | 8713.1 | 59028 | +------------------------------------------------+--------------------------------+ | 8713.2 | 59028 | +------------------------------------------------+--------------------------------+ | 8713.0 | 59028 | +------------------------------------------------+--------------------------------+ | 8718 | 972 | +------------------------------------------------+--------------------------------+ | 8721 | -480201 | +------------------------------------------------+--------------------------------+ | 8723 | -480201 | +------------------------------------------------+--------------------------------+ | 8769.1 | 77462 | +------------------------------------------------+--------------------------------+ | 8769.2 | 77462 | +------------------------------------------------+--------------------------------+ | 8769.0 | 77462 | +------------------------------------------------+--------------------------------+ | 8773 | 8185094 | +------------------------------------------------+--------------------------------+ | 8775 | 2813 | +------------------------------------------------+--------------------------------+ | 8777 | 1055248 | +------------------------------------------------+--------------------------------+ | 8779 | 59560 | +------------------------------------------------+--------------------------------+ | 8780 | 48798 | +------------------------------------------------+--------------------------------+ | 8794 | 1852191 | +------------------------------------------------+--------------------------------+ | 8808.1 | 558954 | +------------------------------------------------+--------------------------------+ | 8808.2 | 558954 | +------------------------------------------------+--------------------------------+ | 8808.0 | 558954 | +------------------------------------------------+--------------------------------+ | 8810.1 | 48846 | +------------------------------------------------+--------------------------------+ | 8810.2 | 48846 | +------------------------------------------------+--------------------------------+ | 8810.0 | 48846 | +------------------------------------------------+--------------------------------+ | 8812.1 | 720813 | +------------------------------------------------+--------------------------------+ | 8812.2 | 720813 | +------------------------------------------------+--------------------------------+ | 8812.0 | 720813 | +------------------------------------------------+--------------------------------+ | 8813.1 | 1563009 | +------------------------------------------------+--------------------------------+ | 8813.2 | 1563009 | +------------------------------------------------+--------------------------------+ | 8813.0 | 1563009 | +------------------------------------------------+--------------------------------+ | 8814.1 | 1064894 | +------------------------------------------------+--------------------------------+ | 8814.2 | 1064894 | +------------------------------------------------+--------------------------------+ | 8814.0 | 1064894 | +------------------------------------------------+--------------------------------+ | 8821 | 32168 | +------------------------------------------------+--------------------------------+ | 8822 | 23644 | +------------------------------------------------+--------------------------------+ | 8825.1 | 194815 | +------------------------------------------------+--------------------------------+ | 8825.2 | 194815 | +------------------------------------------------+--------------------------------+ | 8825.0 | 194815 | +------------------------------------------------+--------------------------------+ | 8826.1 | 292223 | +------------------------------------------------+--------------------------------+ | 8826.2 | 292223 | +------------------------------------------------+--------------------------------+ | 8826.0 | 292223 | +------------------------------------------------+--------------------------------+ | 8827.1 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.2 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.0 | 48255 | +------------------------------------------------+--------------------------------+ | 8828.1 | 57906 | +------------------------------------------------+--------------------------------+ | 8828.2 | 57906 | +------------------------------------------------+--------------------------------+ | 8828.0 | 57906 | +------------------------------------------------+--------------------------------+ | 8846 | 29768 | +------------------------------------------------+--------------------------------+ | 8847 | 1488 | +------------------------------------------------+--------------------------------+ | 8848 | 790 | +------------------------------------------------+--------------------------------+ | 8854 | 195688 | +------------------------------------------------+--------------------------------+ | 8856.1 | 23644 | +------------------------------------------------+--------------------------------+ | 8856.2 | 23644 | +------------------------------------------------+--------------------------------+ | 8856.0 | 23644 | +------------------------------------------------+--------------------------------+ | 8857.1 | 550761 | +------------------------------------------------+--------------------------------+ | 8857.2 | 550761 | +------------------------------------------------+--------------------------------+ | 8857.0 | 550761 | +------------------------------------------------+--------------------------------+ | 8868 | 58750 | +------------------------------------------------+--------------------------------+ | 8874 | 2813 | +------------------------------------------------+--------------------------------+ | 8878.2 | 1369 | +------------------------------------------------+--------------------------------+ | 8879 | 3423 | +------------------------------------------------+--------------------------------+ | 8910 | 125646 | +------------------------------------------------+--------------------------------+ | 8912.1 | 376110 | +------------------------------------------------+--------------------------------+ | 8912.2 | 376110 | +------------------------------------------------+--------------------------------+ | 8912.0 | 376110 | +------------------------------------------------+--------------------------------+ | 8914 | 4429 | +------------------------------------------------+--------------------------------+ | 8918 | 48117 | +------------------------------------------------+--------------------------------+ | 8921 | 376110 | +------------------------------------------------+--------------------------------+ | 8922 | 693017 | +------------------------------------------------+--------------------------------+ | 8925 | 753 | +------------------------------------------------+--------------------------------+ | 8930 | 998286 | +------------------------------------------------+--------------------------------+ | 8933 | 228010 | +------------------------------------------------+--------------------------------+ | 8941.1 | 151 | +------------------------------------------------+--------------------------------+ | 8941.2 | 151 | +------------------------------------------------+--------------------------------+ | 8941.0 | 151 | +------------------------------------------------+--------------------------------+ | 8942 | 172400 | +------------------------------------------------+--------------------------------+ | 8945.1 | 995688 | +------------------------------------------------+--------------------------------+ | 8945.2 | 995688 | +------------------------------------------------+--------------------------------+ | 8945.0 | 995688 | +------------------------------------------------+--------------------------------+ | 8953.1 | 9110 | +------------------------------------------------+--------------------------------+ | 8953.2 | 9110 | +------------------------------------------------+--------------------------------+ | 8953.0 | 9110 | +------------------------------------------------+--------------------------------+ | 8954.1 | 45 | +------------------------------------------------+--------------------------------+ | 8954.2 | 45 | +------------------------------------------------+--------------------------------+ | 8954.0 | 45 | +------------------------------------------------+--------------------------------+ | 8961 | 56497 | +------------------------------------------------+--------------------------------+ | 8962 | 263748 | +------------------------------------------------+--------------------------------+ | 8964.1 | 59028 | +------------------------------------------------+--------------------------------+ | 8964.2 | 59028 | +------------------------------------------------+--------------------------------+ | 8964.0 | 59028 | +------------------------------------------------+--------------------------------+ | 8972 | 666387 | +------------------------------------------------+--------------------------------+ | 8978 | 3619651 | +------------------------------------------------+--------------------------------+ | 8989 | 200954 | +------------------------------------------------+--------------------------------+ | 8991 | 525674 | +------------------------------------------------+--------------------------------+ | 8993 | 8933 | +------------------------------------------------+--------------------------------+ | 8994 | 4654 | +------------------------------------------------+--------------------------------+ | 8996 | 3332326 | +------------------------------------------------+--------------------------------+ | 8998 | 4073566 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 1698567 Ар11 = 1698567 Ар12 = 1698567 Ар10 = 1698567 Ар21 = 13658 Ар22 = 13658 Ар20 = 13658 Ар31 = 23 Ар32 = 23 Ар30 = 23 Ар41 = 4262435 Ар42 = 4262435 Ар40 = 4262435 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 1 ПК1 = 1415023 ПК2 = 1415023 ПК0 = 1415023 Лам = 1432042 Овм = 1287211 Лат = 1637233 Овт = 1826247 Крд = 3332326 ОД = 48117 Кскр = 4073566 Крас = Крис = 753 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 21421 ПР2 = 21421 ПР0 = 21421 ОПР1 = 7871 ОПР2 = 7871 ОПР0 = 7871 СПР1 = 13550 СПР2 = 13550 СПР0 = 13550 ФР1 = 31170 ФР2 = 31170 ФР0 = 31170 ОФР1 = 15585 ОФР2 = 15585 ОФР0 = 15585 СФР1 = 15585 СФР2 = 15585 СФР0 = 15585 ВР = 5074 БК = 3423 РР1 = 720813 РР2 = 720813 РР0 = 720813 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 | 13.258 | | | | Н1.2 | 18.761 | | | | Н1.0 | 19.843 | | | | Н1.3 | 0 | | | | Н1.4 | 17.461 | | | | Н2 | 241.006 | | | | Н3 | 197.743 | | | | Н4 | 61.781 | | | | Н7 | 236.017 | | | | Н10.1 | 0.044 | | | | 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 = 1698567 AR2_1 = 13658 AR3_1 = 23 AR4_1 = 4262435 AR5_1 = 0 KAP1 = 1153204 LAT = 1637233 OVT = 1826247 LAM = 1432042 OVM = 1287211 KRD = 3332326 OD = 48117 KINS = 0 KSKR = 4073566 AR_1 = 4276115 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRIS = 753 KRV1 = 48846 KRS = 0 KZ = 0 ARISK0 = 1698567 VO = 0 OP = 172400 KF = 1 PK1 = 1415023 BK = 3423 RSK = 0 KAP2 = 1631850 KAP0 = 1725962 AR1_2 = 1698567 AR1_0 = 1698567 AR2_2 = 13658 AR2_0 = 13658 AR3_2 = 23 AR3_0 = 23 AR4_2 = 4262435 AR4_0 = 4262435 AR5_2 = 0 AR5_0 = 0 AR_2 = 4276115 AR_0 = 4276115 PK2 = 1415023 PK0 = 1415023 RR2 = 720813 RR0 = 720813 KRV2 = 48846 KRV0 = 48846 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 = 8182281 KRVFR = 48798 KRSFR = 0 RKCBFR = 1114808 OSKR = 6063820 RR1 = 720813 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 22 Даты нерабочих дней отчетного периода 01.12.2019 07.12.2019 08.12.2019 14.12.2019 15.12.2019 21.12.2019 22.12.2019 28.12.2019 29.12.2019 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 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.0 | 15 | 15 | 10 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.0 | 423 | 342 | 171 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.0 | 86 | 85 | 170 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.1 | 15 | 15 | 10 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.1 | 423 | 342 | 171 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.1 | 86 | 85 | 170 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.2 | 15 | 15 | 10 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.2 | 423 | 342 | 171 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.2 | 86 | 85 | 170 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.0 | 10036 | 9051 | 4526 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.1 | 10036 | 9051 | 4526 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.2 | 10036 | 9051 | 4526 | | | 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 | 377 | 359 | 179 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.1 | 377 | 359 | 179 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.2 | 377 | 359 | 179 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 1000.0 | 140669 | 0 | 0 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 1000.1 | 140669 | 0 | 0 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 1000.2 | 140669 | 0 | 0 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 1000.0 | 149132 | 0 | 0 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 1000.1 | 149132 | 0 | 0 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 1000.2 | 149132 | 0 | 0 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.0 | 40362 | 0 | 0 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.1 | 40362 | 0 | 0 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.2 | 40362 | 0 | 0 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.0 | 2 | 2 | 3 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.0 | 923 | 914 | 1828 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.1 | 2 | 2 | 3 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.1 | 923 | 914 | 1828 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.2 | 2 | 2 | 3 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.2 | 923 | 914 | 1828 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1003.0 | 73 | 58 | 41 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1003.1 | 73 | 58 | 41 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1003.2 | 73 | 58 | 41 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1003.0 | 120 | 114 | 80 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1003.1 | 120 | 114 | 80 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1003.2 | 120 | 114 | 80 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.0 | 319 | 252 | 302 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.0 | 19096 | 19090 | 38181 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.1 | 319 | 252 | 302 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.1 | 19096 | 19090 | 38181 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.2 | 319 | 252 | 302 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.2 | 19096 | 19090 | 38181 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.0 | 10403 | 9245 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.1 | 10403 | 9245 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.2 | 10403 | 9245 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.0 | 74417 | 63914 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.1 | 74417 | 63914 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.2 | 74417 | 63914 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.0 | 25443 | 25072 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.1 | 25443 | 25072 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.2 | 25443 | 25072 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.0 | 22596 | 22305 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.1 | 22596 | 22305 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.2 | 22596 | 22305 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.0 | 1593 | 1259 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.1 | 1593 | 1259 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.2 | 1593 | 1259 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.0 | 29664 | 23434 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.1 | 29664 | 23434 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.2 | 29664 | 23434 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.0 | 178243 | 58284 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.1 | 178243 | 58284 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.2 | 178243 | 58284 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.0 | 54230 | 17929 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.1 | 54230 | 17929 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.2 | 54230 | 17929 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.0 | 6191 | 4891 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.1 | 6191 | 4891 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.2 | 6191 | 4891 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.0 | 21907 | 17611 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.1 | 21907 | 17611 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.2 | 21907 | 17611 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.0 | 15625 | 3097 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.1 | 15625 | 3097 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.2 | 15625 | 3097 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.0 | 49562 | 7253 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.1 | 49562 | 7253 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.2 | 49562 | 7253 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.0 | 80977 | 23783 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.1 | 80977 | 23783 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.2 | 80977 | 23783 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.0 | 17581 | 13889 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.1 | 17581 | 13889 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.2 | 17581 | 13889 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.0 | 3281 | 2592 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.1 | 3281 | 2592 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.2 | 3281 | 2592 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.0 | 113179 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.1 | 113179 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.2 | 113179 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.0 | 235990 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.1 | 235990 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.2 | 235990 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.0 | 5128 | 4051 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.1 | 5128 | 4051 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.2 | 5128 | 4051 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.0 | 12381 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.1 | 12381 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.2 | 12381 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.0 | 11143 | 5126 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.1 | 11143 | 5126 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.2 | 11143 | 5126 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.0 | 3714 | 1709 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.1 | 3714 | 1709 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.2 | 3714 | 1709 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.0 | 5324 | 2449 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.1 | 5324 | 2449 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.2 | 5324 | 2449 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.0 | 1340 | 617 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.1 | 1340 | 617 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.2 | 1340 | 617 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.0 | 7305 | 3360 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.1 | 7305 | 3360 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.2 | 7305 | 3360 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.0 | 2167 | 997 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.1 | 2167 | 997 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.2 | 2167 | 997 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.0 | 4952 | 2278 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.1 | 4952 | 2278 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.2 | 4952 | 2278 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.0 | 45810 | 21073 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.1 | 45810 | 21073 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.2 | 45810 | 21073 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.0 | 115671 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.1 | 115671 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.2 | 115671 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.0 | 110192 | 93203 | 9320 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.1 | 110192 | 93203 | 9320 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.2 | 110192 | 93203 | 9320 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.0 | 20802 | 16768 | 1677 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.1 | 20802 | 16768 | 1677 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.2 | 20802 | 16768 | 1677 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.0 | 5547 | 2718 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.1 | 5547 | 2718 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.2 | 5547 | 2718 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.0 | 7130 | 3494 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.1 | 7130 | 3494 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.2 | 7130 | 3494 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.0 | 147930 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.1 | 147930 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.2 | 147930 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 6008.0 | 69893 | 69893 | 20968 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 6008.1 | 69893 | 69893 | 20968 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2017 | 6008.2 | 69893 | 69893 | 20968 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Касьянов Игорь Леонидович Главный бухгалтер Багдашкина Наталья Петровна Исполнитель Пахомова Ольга Алексеевна Телефон: (495) 650-9003 16.01.2020 Общая контрольная сумма : 44744 Версия программы (.EXE): 28.07.2017 Версия описателей (.PAK): 05.11.2019