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 01.05.2020 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 | 193683 | +------------------------------------------------+--------------------------------+ | 8700.2 | 193683 | +------------------------------------------------+--------------------------------+ | 8700.0 | 193683 | +------------------------------------------------+--------------------------------+ | 8702 | 30 | +------------------------------------------------+--------------------------------+ | 8703.1 | 5557987 | +------------------------------------------------+--------------------------------+ | 8703.2 | 5557987 | +------------------------------------------------+--------------------------------+ | 8703.0 | 5557987 | +------------------------------------------------+--------------------------------+ | 8704.1 | 6511 | +------------------------------------------------+--------------------------------+ | 8704.2 | 6511 | +------------------------------------------------+--------------------------------+ | 8704.0 | 6511 | +------------------------------------------------+--------------------------------+ | 8705 | 1 | +------------------------------------------------+--------------------------------+ | 8706 | 40000 | +------------------------------------------------+--------------------------------+ | 8718 | 972 | +------------------------------------------------+--------------------------------+ | 8721 | -478646 | +------------------------------------------------+--------------------------------+ | 8723 | -478646 | +------------------------------------------------+--------------------------------+ | 8769.1 | 55573 | +------------------------------------------------+--------------------------------+ | 8769.2 | 55573 | +------------------------------------------------+--------------------------------+ | 8769.0 | 55573 | +------------------------------------------------+--------------------------------+ | 8773 | 7570613 | +------------------------------------------------+--------------------------------+ | 8775 | 2822 | +------------------------------------------------+--------------------------------+ | 8777 | 1613931 | +------------------------------------------------+--------------------------------+ | 8779 | 90534 | +------------------------------------------------+--------------------------------+ | 8780 | 35254 | +------------------------------------------------+--------------------------------+ | 8794 | 1958882 | +------------------------------------------------+--------------------------------+ | 8808.1 | 586512 | +------------------------------------------------+--------------------------------+ | 8808.2 | 586512 | +------------------------------------------------+--------------------------------+ | 8808.0 | 586512 | +------------------------------------------------+--------------------------------+ | 8810.1 | 35253 | +------------------------------------------------+--------------------------------+ | 8810.2 | 35253 | +------------------------------------------------+--------------------------------+ | 8810.0 | 35253 | +------------------------------------------------+--------------------------------+ | 8812.1 | 278975 | +------------------------------------------------+--------------------------------+ | 8812.2 | 278975 | +------------------------------------------------+--------------------------------+ | 8812.0 | 278975 | +------------------------------------------------+--------------------------------+ | 8813.1 | 1763032 | +------------------------------------------------+--------------------------------+ | 8813.2 | 1763032 | +------------------------------------------------+--------------------------------+ | 8813.0 | 1763032 | +------------------------------------------------+--------------------------------+ | 8814.1 | 1142478 | +------------------------------------------------+--------------------------------+ | 8814.2 | 1142478 | +------------------------------------------------+--------------------------------+ | 8814.0 | 1142478 | +------------------------------------------------+--------------------------------+ | 8821 | 72638 | +------------------------------------------------+--------------------------------+ | 8822 | 53996 | +------------------------------------------------+--------------------------------+ | 8827.1 | 47960 | +------------------------------------------------+--------------------------------+ | 8827.2 | 47960 | +------------------------------------------------+--------------------------------+ | 8827.0 | 47960 | +------------------------------------------------+--------------------------------+ | 8828.1 | 57552 | +------------------------------------------------+--------------------------------+ | 8828.2 | 57552 | +------------------------------------------------+--------------------------------+ | 8828.0 | 57552 | +------------------------------------------------+--------------------------------+ | 8833 | 100000 | +------------------------------------------------+--------------------------------+ | 8834 | 148500 | +------------------------------------------------+--------------------------------+ | 8846 | 389028 | +------------------------------------------------+--------------------------------+ | 8847 | 19451 | +------------------------------------------------+--------------------------------+ | 8848 | 53796 | +------------------------------------------------+--------------------------------+ | 8853 | 200000 | +------------------------------------------------+--------------------------------+ | 8854 | 880850 | +------------------------------------------------+--------------------------------+ | 8856.1 | 53996 | +------------------------------------------------+--------------------------------+ | 8856.2 | 53996 | +------------------------------------------------+--------------------------------+ | 8856.0 | 53996 | +------------------------------------------------+--------------------------------+ | 8857.1 | 614482 | +------------------------------------------------+--------------------------------+ | 8857.2 | 614482 | +------------------------------------------------+--------------------------------+ | 8857.0 | 614482 | +------------------------------------------------+--------------------------------+ | 8868 | 113000 | +------------------------------------------------+--------------------------------+ | 8874 | 2822 | +------------------------------------------------+--------------------------------+ | 8878.2 | 1369 | +------------------------------------------------+--------------------------------+ | 8879 | 3423 | +------------------------------------------------+--------------------------------+ | 8885 | 200000 | +------------------------------------------------+--------------------------------+ | 8910 | 111426 | +------------------------------------------------+--------------------------------+ | 8912.1 | 197205 | +------------------------------------------------+--------------------------------+ | 8912.2 | 197205 | +------------------------------------------------+--------------------------------+ | 8912.0 | 197205 | +------------------------------------------------+--------------------------------+ | 8914 | 2172 | +------------------------------------------------+--------------------------------+ | 8918 | 152631 | +------------------------------------------------+--------------------------------+ | 8921 | 197205 | +------------------------------------------------+--------------------------------+ | 8922 | 666304 | +------------------------------------------------+--------------------------------+ | 8930 | 981453 | +------------------------------------------------+--------------------------------+ | 8933 | 210855 | +------------------------------------------------+--------------------------------+ | 8941.1 | 102 | +------------------------------------------------+--------------------------------+ | 8941.2 | 102 | +------------------------------------------------+--------------------------------+ | 8941.0 | 102 | +------------------------------------------------+--------------------------------+ | 8942 | 172400 | +------------------------------------------------+--------------------------------+ | 8945.1 | 1520850 | +------------------------------------------------+--------------------------------+ | 8945.2 | 1520850 | +------------------------------------------------+--------------------------------+ | 8945.0 | 1520850 | +------------------------------------------------+--------------------------------+ | 8953.1 | 6547 | +------------------------------------------------+--------------------------------+ | 8953.2 | 6547 | +------------------------------------------------+--------------------------------+ | 8953.0 | 6547 | +------------------------------------------------+--------------------------------+ | 8954.1 | 49 | +------------------------------------------------+--------------------------------+ | 8954.2 | 49 | +------------------------------------------------+--------------------------------+ | 8954.0 | 49 | +------------------------------------------------+--------------------------------+ | 8961 | 28357 | +------------------------------------------------+--------------------------------+ | 8962 | 187316 | +------------------------------------------------+--------------------------------+ | 8964.1 | 25792 | +------------------------------------------------+--------------------------------+ | 8964.2 | 25792 | +------------------------------------------------+--------------------------------+ | 8964.0 | 25792 | +------------------------------------------------+--------------------------------+ | 8972 | 138409 | +------------------------------------------------+--------------------------------+ | 8974.1 | 34039 | +------------------------------------------------+--------------------------------+ | 8974.2 | 34039 | +------------------------------------------------+--------------------------------+ | 8974.0 | 34039 | +------------------------------------------------+--------------------------------+ | 8978 | 3178857 | +------------------------------------------------+--------------------------------+ | 8989 | 230524 | +------------------------------------------------+--------------------------------+ | 8991 | 576562 | +------------------------------------------------+--------------------------------+ | 8994 | 354186 | +------------------------------------------------+--------------------------------+ | 8996 | 3500222 | +------------------------------------------------+--------------------------------+ | 8998 | 3965353 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 1995326 Ар11 = 1995326 Ар12 = 1995326 Ар10 = 1995326 Ар21 = 6488 Ар22 = 6488 Ар20 = 6488 Ар31 = 25 Ар32 = 25 Ар30 = 25 Ар41 = 4346182 Ар42 = 4346182 Ар40 = 4346182 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 1 ПК1 = 1348530 ПК2 = 1348530 ПК0 = 1348530 Лам = 634458 Овм = 1328564 Лат = 919815 Овт = 1907297 Крд = 3500222 ОД = 152631 Кскр = 3965353 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 22318 ПР2 = 22318 ПР0 = 22318 ОПР1 = 10450 ОПР2 = 10450 ОПР0 = 10450 СПР1 = 11868 СПР2 = 11868 СПР0 = 11868 ФР1 = 0 ФР2 = 0 ФР0 = 0 ОФР1 = 0 ОФР2 = 0 ОФР0 = 0 СФР1 = 0 СФР2 = 0 СФР0 = 0 ВР = 0 БК = 3423 РР1 = 278975 РР2 = 278975 РР0 = 278975 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 | 14.069 | | | | Н1.2 | 19.871 | | | | Н1.0 | 19.871 | | | | Н1.3 | 0 | | | | Н1.4 | 17.611 | | | | Н2 | 95.802 | | | | Н3 | 99.349 | | | | Н4 | 70.418 | | | | Н7 | 241.911 | | | | 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 = 1995326 AR2_1 = 6488 AR3_1 = 25 AR4_1 = 4346182 AR5_1 = 0 KAP1 = 1160530 LAT = 919815 OVT = 1907297 LAM = 634458 OVM = 1328564 KRD = 3500222 OD = 152631 KINS = 0 KSKR = 3965353 AR_1 = 4352695 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRV1 = 35253 KRS = 0 KZ = 0 ARISK0 = 1995326 VO = 0 OP = 172400 KF = 1 PK1 = 1348530 BK = 3423 RSK = 0 KAP2 = 1639176 KAP0 = 1639176 AR1_2 = 1995326 AR1_0 = 1995326 AR2_2 = 6488 AR2_0 = 6488 AR3_2 = 25 AR3_0 = 25 AR4_2 = 4346182 AR4_0 = 4346182 AR5_2 = 0 AR5_0 = 0 AR_2 = 4352695 AR_0 = 4352695 PK2 = 1348530 PK0 = 1348530 RR2 = 278975 RR0 = 278975 KRV2 = 35253 KRV0 = 35253 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 = 7567791 KRVFR = 35254 KRSFR = 0 RKCBFR = 1704465 F_AR1 = 19451 F_AR2 = 19451 F_AR0 = 19451 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 = 19451 F_AR2_CK = 19451 F_AR0_CK = 19451 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 = 262513 F_PK2_2 = 262513 F_PK2_0 = 262513 OSKR = 6721990 RR1 = 278975 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 22 Даты нерабочих дней отчетного периода 04.04.2020 05.04.2020 11.04.2020 12.04.2020 18.04.2020 19.04.2020 25.04.2020 26.04.2020 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 | 321 | 307 | 153 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.1 | 321 | 307 | 153 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.2 | 321 | 307 | 153 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.0 | 5 | 5 | 9 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.1 | 5 | 5 | 9 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.2 | 5 | 5 | 9 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.0 | 16 | 16 | 11 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.1 | 16 | 16 | 11 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.2 | 16 | 16 | 11 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.0 | 75 | 71 | 36 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.1 | 75 | 71 | 36 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.2 | 75 | 71 | 36 | | | 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 | 44668 | 0 | 0 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.1 | 44668 | 0 | 0 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.2 | 44668 | 0 | 0 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.0 | 152 | 151 | 151 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.1 | 152 | 151 | 151 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.2 | 152 | 151 | 151 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.0 | 53 | 52 | 68 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.1 | 53 | 52 | 68 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.2 | 53 | 52 | 68 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.0 | 62 | 62 | 43 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.1 | 62 | 62 | 43 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.2 | 62 | 62 | 43 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.0 | 1044 | 1013 | 2024 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.1 | 1044 | 1013 | 2024 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.0 | 3 | 3 | 5 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.1 | 3 | 3 | 5 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.2 | 3 | 3 | 5 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.2 | 1044 | 1013 | 2024 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.0 | 288 | 285 | 143 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.1 | 288 | 285 | 143 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.2 | 288 | 285 | 143 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1004.0 | 8 | 8 | 13 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1004.1 | 8 | 8 | 13 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1004.2 | 8 | 8 | 13 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.0 | 379 | 284 | 142 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.1 | 379 | 284 | 142 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.2 | 379 | 284 | 142 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1003.0 | 100 | 99 | 50 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1003.1 | 100 | 99 | 50 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1003.2 | 100 | 99 | 50 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.0 | 681 | 538 | 269 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.1 | 681 | 538 | 269 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.2 | 681 | 538 | 269 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1007.0 | 40482 | 20241 | 0 | | | 3013.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1007.1 | 40482 | 20241 | 0 | | | 3013.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1007.2 | 40482 | 20241 | 0 | | | 3013.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.0 | 212 | 104 | 125 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.1 | 212 | 104 | 125 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.2 | 212 | 104 | 125 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1007.0 | 100546 | 99541 | 0 | | | 3013.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1007.1 | 100546 | 99541 | 0 | | | 3013.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1007.2 | 100546 | 99541 | 0 | | | 3013.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1007.0 | 21 | 21 | 42 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1007.1 | 21 | 21 | 42 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1007.2 | 21 | 21 | 42 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 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 | 22949 | 20874 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.1 | 22949 | 20874 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.2 | 22949 | 20874 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.0 | 20566 | 18707 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.1 | 20566 | 18707 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.2 | 20566 | 18707 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.0 | 27534 | 25045 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.1 | 27534 | 25045 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.2 | 27534 | 25045 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.0 | 9626 | 7604 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.1 | 9626 | 7604 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.2 | 9626 | 7604 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.0 | 3578 | 2827 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.1 | 3578 | 2827 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.2 | 3578 | 2827 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.0 | 3633 | 2871 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.1 | 3633 | 2871 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.2 | 3633 | 2871 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.0 | 6364 | 5028 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.1 | 6364 | 5028 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.2 | 6364 | 5028 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.0 | 29557 | 23350 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.1 | 29557 | 23350 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.2 | 29557 | 23350 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.0 | 13398 | 10585 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.1 | 13398 | 10585 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.2 | 13398 | 10585 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.0 | 19104 | 15092 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.1 | 19104 | 15092 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.2 | 19104 | 15092 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.0 | 19818 | 15656 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.1 | 19818 | 15656 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.2 | 19818 | 15656 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 6007.0 | 131261 | 64318 | 19295 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 6007.1 | 131261 | 64318 | 19295 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 6007.2 | 131261 | 64318 | 19295 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.0 | 123334 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.1 | 123334 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.2 | 123334 | 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 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.0 | 5765 | 2652 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.1 | 5765 | 2652 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.2 | 5765 | 2652 | 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 | 12306 | 6008 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.1 | 12306 | 6008 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.2 | 12306 | 6008 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.0 | 7905 | 3864 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.1 | 7905 | 3864 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.2 | 7905 | 3864 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.0 | 2345 | 1146 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.1 | 2345 | 1146 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.2 | 2345 | 1146 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.0 | 4019 | 1965 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.1 | 4019 | 1965 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.2 | 4019 | 1965 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.0 | 5761 | 2816 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.1 | 5761 | 2816 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.2 | 5761 | 2816 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.0 | 1450 | 709 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.1 | 1450 | 709 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.2 | 1450 | 709 | 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 | 120092 | 100663 | 10066 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.1 | 120092 | 100663 | 10066 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.2 | 120092 | 100663 | 10066 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.0 | 22229 | 11447 | 1145 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.1 | 22229 | 11447 | 1145 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.2 | 22229 | 11447 | 1145 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 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 | 72609 | 72609 | 21783 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 6008.1 | 72609 | 72609 | 21783 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 6008.2 | 72609 | 72609 | 21783 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Касьянов Игорь Леонидович Главный бухгалтер Багдашкина Наталья Петровна Исполнитель Пахомова Ольга Алексеевна Телефон: (495) 650-9003 14.05.2020 Общая контрольная сумма : 52991 Версия программы (.EXE): 28.07.2017 Версия описателей (.PAK): 17.04.2020