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 01.04.2020 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 | 263786 | +------------------------------------------------+--------------------------------+ | 8700.2 | 263786 | +------------------------------------------------+--------------------------------+ | 8700.0 | 263786 | +------------------------------------------------+--------------------------------+ | 8702 | 31 | +------------------------------------------------+--------------------------------+ | 8703.1 | 5548269 | +------------------------------------------------+--------------------------------+ | 8703.2 | 5548269 | +------------------------------------------------+--------------------------------+ | 8703.0 | 5548269 | +------------------------------------------------+--------------------------------+ | 8704.1 | 15489 | +------------------------------------------------+--------------------------------+ | 8704.2 | 15489 | +------------------------------------------------+--------------------------------+ | 8704.0 | 15489 | +------------------------------------------------+--------------------------------+ | 8705 | 1 | +------------------------------------------------+--------------------------------+ | 8718 | 972 | +------------------------------------------------+--------------------------------+ | 8721 | -478646 | +------------------------------------------------+--------------------------------+ | 8723 | -478646 | +------------------------------------------------+--------------------------------+ | 8769.1 | 37422 | +------------------------------------------------+--------------------------------+ | 8769.2 | 37422 | +------------------------------------------------+--------------------------------+ | 8769.0 | 37422 | +------------------------------------------------+--------------------------------+ | 8773 | 7323674 | +------------------------------------------------+--------------------------------+ | 8775 | 2717 | +------------------------------------------------+--------------------------------+ | 8777 | 1491363 | +------------------------------------------------+--------------------------------+ | 8779 | 91363 | +------------------------------------------------+--------------------------------+ | 8780 | 36858 | +------------------------------------------------+--------------------------------+ | 8794 | 1891901 | +------------------------------------------------+--------------------------------+ | 8808.1 | 586266 | +------------------------------------------------+--------------------------------+ | 8808.2 | 586266 | +------------------------------------------------+--------------------------------+ | 8808.0 | 586266 | +------------------------------------------------+--------------------------------+ | 8810.1 | 36858 | +------------------------------------------------+--------------------------------+ | 8810.2 | 36858 | +------------------------------------------------+--------------------------------+ | 8810.0 | 36858 | +------------------------------------------------+--------------------------------+ | 8812.1 | 308300 | +------------------------------------------------+--------------------------------+ | 8812.2 | 308300 | +------------------------------------------------+--------------------------------+ | 8812.0 | 308300 | +------------------------------------------------+--------------------------------+ | 8813.1 | 1622630 | +------------------------------------------------+--------------------------------+ | 8813.2 | 1622630 | +------------------------------------------------+--------------------------------+ | 8813.0 | 1622630 | +------------------------------------------------+--------------------------------+ | 8814.1 | 1107994 | +------------------------------------------------+--------------------------------+ | 8814.2 | 1107994 | +------------------------------------------------+--------------------------------+ | 8814.0 | 1107994 | +------------------------------------------------+--------------------------------+ | 8821 | 32168 | +------------------------------------------------+--------------------------------+ | 8822 | 23643 | +------------------------------------------------+--------------------------------+ | 8825.1 | 10518 | +------------------------------------------------+--------------------------------+ | 8825.2 | 10518 | +------------------------------------------------+--------------------------------+ | 8825.0 | 10518 | +------------------------------------------------+--------------------------------+ | 8826.1 | 15777 | +------------------------------------------------+--------------------------------+ | 8826.2 | 15777 | +------------------------------------------------+--------------------------------+ | 8826.0 | 15777 | +------------------------------------------------+--------------------------------+ | 8827.1 | 47960 | +------------------------------------------------+--------------------------------+ | 8827.2 | 47960 | +------------------------------------------------+--------------------------------+ | 8827.0 | 47960 | +------------------------------------------------+--------------------------------+ | 8828.1 | 57552 | +------------------------------------------------+--------------------------------+ | 8828.2 | 57552 | +------------------------------------------------+--------------------------------+ | 8828.0 | 57552 | +------------------------------------------------+--------------------------------+ | 8833 | 100000 | +------------------------------------------------+--------------------------------+ | 8834 | 148500 | +------------------------------------------------+--------------------------------+ | 8846 | 9471 | +------------------------------------------------+--------------------------------+ | 8847 | 474 | +------------------------------------------------+--------------------------------+ | 8848 | 9437 | +------------------------------------------------+--------------------------------+ | 8854 | 200000 | +------------------------------------------------+--------------------------------+ | 8856.1 | 23643 | +------------------------------------------------+--------------------------------+ | 8856.2 | 23643 | +------------------------------------------------+--------------------------------+ | 8856.0 | 23643 | +------------------------------------------------+--------------------------------+ | 8857.1 | 574012 | +------------------------------------------------+--------------------------------+ | 8857.2 | 574012 | +------------------------------------------------+--------------------------------+ | 8857.0 | 574012 | +------------------------------------------------+--------------------------------+ | 8868 | 5000 | +------------------------------------------------+--------------------------------+ | 8874 | 2717 | +------------------------------------------------+--------------------------------+ | 8878.2 | 1369 | +------------------------------------------------+--------------------------------+ | 8879 | 3423 | +------------------------------------------------+--------------------------------+ | 8910 | 97524 | +------------------------------------------------+--------------------------------+ | 8912.1 | 316675 | +------------------------------------------------+--------------------------------+ | 8912.2 | 316675 | +------------------------------------------------+--------------------------------+ | 8912.0 | 316675 | +------------------------------------------------+--------------------------------+ | 8914 | 7755 | +------------------------------------------------+--------------------------------+ | 8918 | 23755 | +------------------------------------------------+--------------------------------+ | 8921 | 316675 | +------------------------------------------------+--------------------------------+ | 8922 | 676058 | +------------------------------------------------+--------------------------------+ | 8930 | 985686 | +------------------------------------------------+--------------------------------+ | 8933 | 206157 | +------------------------------------------------+--------------------------------+ | 8941.1 | 106 | +------------------------------------------------+--------------------------------+ | 8941.2 | 106 | +------------------------------------------------+--------------------------------+ | 8941.0 | 106 | +------------------------------------------------+--------------------------------+ | 8942 | 172400 | +------------------------------------------------+--------------------------------+ | 8945.1 | 1400000 | +------------------------------------------------+--------------------------------+ | 8945.2 | 1400000 | +------------------------------------------------+--------------------------------+ | 8945.0 | 1400000 | +------------------------------------------------+--------------------------------+ | 8953.1 | 14094 | +------------------------------------------------+--------------------------------+ | 8953.2 | 14094 | +------------------------------------------------+--------------------------------+ | 8953.0 | 14094 | +------------------------------------------------+--------------------------------+ | 8954.1 | 45 | +------------------------------------------------+--------------------------------+ | 8954.2 | 45 | +------------------------------------------------+--------------------------------+ | 8954.0 | 45 | +------------------------------------------------+--------------------------------+ | 8961 | 20061 | +------------------------------------------------+--------------------------------+ | 8962 | 123508 | +------------------------------------------------+--------------------------------+ | 8964.1 | 41404 | +------------------------------------------------+--------------------------------+ | 8964.2 | 41404 | +------------------------------------------------+--------------------------------+ | 8964.0 | 41404 | +------------------------------------------------+--------------------------------+ | 8972 | 202910 | +------------------------------------------------+--------------------------------+ | 8978 | 3219762 | +------------------------------------------------+--------------------------------+ | 8989 | 13505 | +------------------------------------------------+--------------------------------+ | 8991 | 794021 | +------------------------------------------------+--------------------------------+ | 8994 | 354158 | +------------------------------------------------+--------------------------------+ | 8996 | 3336928 | +------------------------------------------------+--------------------------------+ | 8998 | 3856662 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 1893429 Ар11 = 1893429 Ар12 = 1893429 Ар10 = 1893429 Ар21 = 11121 Ар22 = 11121 Ар20 = 11121 Ар31 = 23 Ар32 = 23 Ар30 = 23 Ар41 = 4429152 Ар42 = 4429152 Ар40 = 4429152 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 1 ПК1 = 1329823 ПК2 = 1329823 ПК0 = 1329823 Лам = 740723 Овм = 1108935 Лат = 763634 Овт = 1910711 Крд = 3336928 ОД = 23755 Кскр = 3856662 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 22982 ПР2 = 22982 ПР0 = 22982 ОПР1 = 10746 ОПР2 = 10746 ОПР0 = 10746 СПР1 = 12236 СПР2 = 12236 СПР0 = 12236 ФР1 = 1682 ФР2 = 1682 ФР0 = 1682 ОФР1 = 841 ОФР2 = 841 ОФР0 = 841 СФР1 = 841 СФР2 = 841 СФР0 = 841 ВР = 0 БК = 3423 РР1 = 308300 РР2 = 308300 РР0 = 308300 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 | 13.524 | | | | Н1.2 | 19.283 | | | | Н1.0 | 20.379 | | | | Н1.3 | 0 | | | | Н1.4 | 17.926 | | | | Н2 | 171.116 | | | | Н3 | 82.553 | | | | Н4 | 67.586 | | | | Н7 | 227.696 | | | | 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 = 1893429 AR2_1 = 11121 AR3_1 = 23 AR4_1 = 4429152 AR5_1 = 0 KAP1 = 1124039 LAT = 763634 OVT = 1910711 LAM = 740723 OVM = 1108935 KRD = 3336928 OD = 23755 KINS = 0 KSKR = 3856662 AR_1 = 4440295 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRV1 = 36858 KRS = 0 KZ = 0 ARISK0 = 1893429 VO = 0 OP = 172400 KF = 1 PK1 = 1329823 BK = 3423 RSK = 0 KAP2 = 1602685 KAP0 = 1693779 AR1_2 = 1893429 AR1_0 = 1893429 AR2_2 = 11121 AR2_0 = 11121 AR3_2 = 23 AR3_0 = 23 AR4_2 = 4429152 AR4_0 = 4429152 AR5_2 = 0 AR5_0 = 0 AR_2 = 4440295 AR_0 = 4440295 PK2 = 1329823 PK0 = 1329823 RR2 = 308300 RR0 = 308300 KRV2 = 36858 KRV0 = 36858 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 = 7320957 KRVFR = 36858 KRSFR = 0 RKCBFR = 1582726 F_AR1 = 474 F_AR2 = 474 F_AR0 = 474 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 = 474 F_AR2_CK = 474 F_AR0_CK = 474 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 = 232161 F_PK2_2 = 232161 F_PK2_0 = 232161 OSKR = -4799064 RR1 = 308300 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 21 Даты нерабочих дней отчетного периода 01.03.2020 07.03.2020 08.03.2020 09.03.2020 14.03.2020 15.03.2020 21.03.2020 22.03.2020 28.03.2020 29.03.2020 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 | 349 | 333 | 166 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.1 | 349 | 333 | 166 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.2 | 349 | 333 | 166 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.0 | 79 | 75 | 38 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.1 | 79 | 75 | 38 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.2 | 79 | 75 | 38 | | | 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 | 44422 | 0 | 0 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.1 | 44422 | 0 | 0 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.2 | 44422 | 0 | 0 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.0 | 46 | 45 | 90 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.1 | 46 | 45 | 90 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.2 | 46 | 45 | 90 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.0 | 2019 | 1999 | 3998 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.1 | 2019 | 1999 | 3998 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.2 | 2019 | 1999 | 3998 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.0 | 411 | 318 | 218 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.1 | 411 | 318 | 218 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.2 | 411 | 318 | 218 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.0 | 401 | 301 | 210 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.1 | 401 | 301 | 210 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.2 | 401 | 301 | 210 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.0 | 82 | 81 | 57 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.1 | 82 | 81 | 57 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1002.2 | 82 | 81 | 57 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.0 | 777 | 629 | 329 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.1 | 777 | 629 | 329 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.2 | 777 | 629 | 329 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1003.0 | 105 | 104 | 52 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1003.1 | 105 | 104 | 52 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1003.2 | 105 | 104 | 52 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.0 | 212 | 168 | 117 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.1 | 212 | 168 | 117 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.2 | 212 | 168 | 117 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1007.0 | 5 | 5 | 8 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1007.1 | 5 | 5 | 8 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1007.2 | 5 | 5 | 8 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1007.0 | 100000 | 99000 | 0 | | | 3013.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1007.1 | 100000 | 99000 | 0 | | | 3013.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1007.2 | 100000 | 99000 | 0 | | | 3013.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.0 | 11343 | 9885 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.1 | 11343 | 9885 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.2 | 11343 | 9885 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.0 | 81143 | 68489 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.1 | 81143 | 68489 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.2 | 81143 | 68489 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.0 | 22949 | 22949 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.1 | 22949 | 22949 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.2 | 22949 | 22949 | 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 | 27534 | 21752 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.1 | 27534 | 21752 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.2 | 27534 | 21752 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.0 | 9628 | 7606 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.1 | 9628 | 7606 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.2 | 9628 | 7606 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.0 | 3579 | 2827 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.1 | 3579 | 2827 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.2 | 3579 | 2827 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.0 | 17176 | 3571 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.1 | 17176 | 3571 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.2 | 17176 | 3571 | 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 | 87618 | 25758 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.1 | 87618 | 25758 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.2 | 87618 | 25758 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.0 | 58356 | 19247 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.1 | 58356 | 19247 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.2 | 58356 | 19247 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.0 | 19107 | 15094 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.1 | 19107 | 15094 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.2 | 19107 | 15094 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.0 | 191287 | 62376 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.1 | 191287 | 62376 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.2 | 191287 | 62376 | 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 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.0 | 5778 | 2658 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.1 | 5778 | 2658 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.2 | 5778 | 2658 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.0 | 49573 | 22804 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.1 | 49573 | 22804 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.2 | 49573 | 22804 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.0 | 12314 | 6092 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.1 | 12314 | 6092 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.2 | 12314 | 6092 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.0 | 7905 | 3917 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.1 | 7905 | 3917 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.2 | 7905 | 3917 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.0 | 2345 | 1162 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.1 | 2345 | 1162 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.2 | 2345 | 1162 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.0 | 4019 | 1991 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.1 | 4019 | 1991 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.2 | 4019 | 1991 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.0 | 5761 | 2854 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.1 | 5761 | 2854 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.2 | 5761 | 2854 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.0 | 1450 | 719 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.1 | 1450 | 719 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.2 | 1450 | 719 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.0 | 125172 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.1 | 125472 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.2 | 125472 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.0 | 119244 | 99993 | 9999 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.1 | 119244 | 99993 | 9999 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.2 | 119244 | 99993 | 9999 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 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 | 6001 | 2940 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.1 | 6001 | 2940 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.2 | 6001 | 2940 | 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 | 70004 | 70004 | 21001 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 6008.1 | 70004 | 70004 | 21001 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 6008.2 | 70004 | 70004 | 21001 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Касьянов Игорь Леонидович Главный бухгалтер Багдашкина Наталья Петровна Исполнитель Пахомова Ольга Алексеевна Телефон: (495) 650-9003 13.04.2020 Общая контрольная сумма : 45118 Версия программы (.EXE): 28.07.2017 Версия описателей (.PAK): 26.03.2020