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 01.06.2020 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 | 448438 | +------------------------------------------------+--------------------------------+ | 8700.2 | 448438 | +------------------------------------------------+--------------------------------+ | 8700.0 | 448438 | +------------------------------------------------+--------------------------------+ | 8702 | 25 | +------------------------------------------------+--------------------------------+ | 8703.1 | 5568079 | +------------------------------------------------+--------------------------------+ | 8703.2 | 5568079 | +------------------------------------------------+--------------------------------+ | 8703.0 | 5568079 | +------------------------------------------------+--------------------------------+ | 8704.1 | 4241 | +------------------------------------------------+--------------------------------+ | 8704.2 | 4241 | +------------------------------------------------+--------------------------------+ | 8704.0 | 4241 | +------------------------------------------------+--------------------------------+ | 8705 | 1 | +------------------------------------------------+--------------------------------+ | 8721 | -478646 | +------------------------------------------------+--------------------------------+ | 8723 | -478646 | +------------------------------------------------+--------------------------------+ | 8769.1 | 57130 | +------------------------------------------------+--------------------------------+ | 8769.2 | 57130 | +------------------------------------------------+--------------------------------+ | 8769.0 | 57130 | +------------------------------------------------+--------------------------------+ | 8773 | 7638644 | +------------------------------------------------+--------------------------------+ | 8775 | 2822 | +------------------------------------------------+--------------------------------+ | 8777 | 1355676 | +------------------------------------------------+--------------------------------+ | 8779 | 79377 | +------------------------------------------------+--------------------------------+ | 8780 | 35061 | +------------------------------------------------+--------------------------------+ | 8794 | 2020006 | +------------------------------------------------+--------------------------------+ | 8808.1 | 586765 | +------------------------------------------------+--------------------------------+ | 8808.2 | 586765 | +------------------------------------------------+--------------------------------+ | 8808.0 | 586765 | +------------------------------------------------+--------------------------------+ | 8810.1 | 35061 | +------------------------------------------------+--------------------------------+ | 8810.2 | 35061 | +------------------------------------------------+--------------------------------+ | 8810.0 | 35061 | +------------------------------------------------+--------------------------------+ | 8812.1 | 289738 | +------------------------------------------------+--------------------------------+ | 8812.2 | 289738 | +------------------------------------------------+--------------------------------+ | 8812.0 | 289738 | +------------------------------------------------+--------------------------------+ | 8813.1 | 1795431 | +------------------------------------------------+--------------------------------+ | 8813.2 | 1795431 | +------------------------------------------------+--------------------------------+ | 8813.0 | 1795431 | +------------------------------------------------+--------------------------------+ | 8814.1 | 1167198 | +------------------------------------------------+--------------------------------+ | 8814.2 | 1167198 | +------------------------------------------------+--------------------------------+ | 8814.0 | 1167198 | +------------------------------------------------+--------------------------------+ | 8821 | 32159 | +------------------------------------------------+--------------------------------+ | 8822 | 23637 | +------------------------------------------------+--------------------------------+ | 8825.1 | 20921 | +------------------------------------------------+--------------------------------+ | 8825.2 | 20921 | +------------------------------------------------+--------------------------------+ | 8825.0 | 20921 | +------------------------------------------------+--------------------------------+ | 8826.1 | 31381 | +------------------------------------------------+--------------------------------+ | 8826.2 | 31381 | +------------------------------------------------+--------------------------------+ | 8826.0 | 31381 | +------------------------------------------------+--------------------------------+ | 8827.1 | 47960 | +------------------------------------------------+--------------------------------+ | 8827.2 | 47960 | +------------------------------------------------+--------------------------------+ | 8827.0 | 47960 | +------------------------------------------------+--------------------------------+ | 8828.1 | 57552 | +------------------------------------------------+--------------------------------+ | 8828.2 | 57552 | +------------------------------------------------+--------------------------------+ | 8828.0 | 57552 | +------------------------------------------------+--------------------------------+ | 8833 | 168266 | +------------------------------------------------+--------------------------------+ | 8834 | 200081 | +------------------------------------------------+--------------------------------+ | 8846 | 12453 | +------------------------------------------------+--------------------------------+ | 8847 | 623 | +------------------------------------------------+--------------------------------+ | 8848 | 1269 | +------------------------------------------------+--------------------------------+ | 8853 | 276299 | +------------------------------------------------+--------------------------------+ | 8854 | 676299 | +------------------------------------------------+--------------------------------+ | 8856.1 | 74447 | +------------------------------------------------+--------------------------------+ | 8856.2 | 74447 | +------------------------------------------------+--------------------------------+ | 8856.0 | 74447 | +------------------------------------------------+--------------------------------+ | 8857.1 | 641750 | +------------------------------------------------+--------------------------------+ | 8857.2 | 641750 | +------------------------------------------------+--------------------------------+ | 8857.0 | 641750 | +------------------------------------------------+--------------------------------+ | 8868 | 118000 | +------------------------------------------------+--------------------------------+ | 8874 | 2769 | +------------------------------------------------+--------------------------------+ | 8878.2 | 13480 | +------------------------------------------------+--------------------------------+ | 8879 | 33700 | +------------------------------------------------+--------------------------------+ | 8885 | 276299 | +------------------------------------------------+--------------------------------+ | 8910 | 81954 | +------------------------------------------------+--------------------------------+ | 8912.1 | 219339 | +------------------------------------------------+--------------------------------+ | 8912.2 | 219339 | +------------------------------------------------+--------------------------------+ | 8912.0 | 219339 | +------------------------------------------------+--------------------------------+ | 8914 | 6631 | +------------------------------------------------+--------------------------------+ | 8918 | 19649 | +------------------------------------------------+--------------------------------+ | 8921 | 219339 | +------------------------------------------------+--------------------------------+ | 8922 | 658476 | +------------------------------------------------+--------------------------------+ | 8930 | 975645 | +------------------------------------------------+--------------------------------+ | 8933 | 212563 | +------------------------------------------------+--------------------------------+ | 8941.1 | 101 | +------------------------------------------------+--------------------------------+ | 8941.2 | 101 | +------------------------------------------------+--------------------------------+ | 8941.0 | 101 | +------------------------------------------------+--------------------------------+ | 8942 | 190290 | +------------------------------------------------+--------------------------------+ | 8945.1 | 1276299 | +------------------------------------------------+--------------------------------+ | 8945.2 | 1276299 | +------------------------------------------------+--------------------------------+ | 8945.0 | 1276299 | +------------------------------------------------+--------------------------------+ | 8953.1 | 25779 | +------------------------------------------------+--------------------------------+ | 8953.2 | 25779 | +------------------------------------------------+--------------------------------+ | 8953.0 | 25779 | +------------------------------------------------+--------------------------------+ | 8954.1 | 5 | +------------------------------------------------+--------------------------------+ | 8954.2 | 5 | +------------------------------------------------+--------------------------------+ | 8954.0 | 5 | +------------------------------------------------+--------------------------------+ | 8961 | 39433 | +------------------------------------------------+--------------------------------+ | 8962 | 152382 | +------------------------------------------------+--------------------------------+ | 8964.1 | 20356 | +------------------------------------------------+--------------------------------+ | 8964.2 | 20356 | +------------------------------------------------+--------------------------------+ | 8964.0 | 20356 | +------------------------------------------------+--------------------------------+ | 8972 | 351671 | +------------------------------------------------+--------------------------------+ | 8978 | 3107984 | +------------------------------------------------+--------------------------------+ | 8989 | 25064 | +------------------------------------------------+--------------------------------+ | 8991 | 298274 | +------------------------------------------------+--------------------------------+ | 8994 | 375117 | +------------------------------------------------+--------------------------------+ | 8996 | 3381880 | +------------------------------------------------+--------------------------------+ | 8998 | 3884322 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 1702631 Ар11 = 1702631 Ар12 = 1702631 Ар10 = 1702631 Ар21 = 9247 Ар22 = 9247 Ар20 = 9247 Ар31 = 3 Ар32 = 3 Ар30 = 3 Ар41 = 4453656 Ар42 = 4453656 Ар40 = 4453656 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 1 ПК1 = 1405402 ПК2 = 1405402 ПК0 = 1405402 Лам = 805447 Овм = 1440318 Лат = 831785 Овт = 1745223 Крд = 3381880 ОД = 19649 Кскр = 3884322 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 19831 ПР2 = 19831 ПР0 = 19831 ОПР1 = 7402 ОПР2 = 7402 ОПР0 = 7402 СПР1 = 12429 СПР2 = 12429 СПР0 = 12429 ФР1 = 3348 ФР2 = 3348 ФР0 = 3348 ОФР1 = 1674 ОФР2 = 1674 ОФР0 = 1674 СФР1 = 1674 СФР2 = 1674 СФР0 = 1674 ВР = 0 БК = 33700 РР1 = 289738 РР2 = 289738 РР0 = 289738 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 | 14.204 | | | | Н1.2 | 19.729 | | | | Н1.0 | 19.729 | | | | Н1.3 | 0 | | | | Н1.4 | 18.769 | | | | Н2 | 103.019 | | | | Н3 | 108.083 | | | | Н4 | 69.92 | | | | Н7 | 227.269 | | | | 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 = 1702631 AR2_1 = 9247 AR3_1 = 3 AR4_1 = 4453656 AR5_1 = 0 KAP1 = 1230483 LAT = 831785 OVT = 1745223 LAM = 805447 OVM = 1440318 KRD = 3381880 OD = 19649 KINS = 0 KSKR = 3884322 AR_1 = 4462906 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRV1 = 35061 KRS = 0 KZ = 0 ARISK0 = 1702631 VO = 0 OP = 190290 KF = 1 PK1 = 1405402 BK = 33700 RSK = 0 KAP2 = 1709129 KAP0 = 1709129 AR1_2 = 1702631 AR1_0 = 1702631 AR2_2 = 9247 AR2_0 = 9247 AR3_2 = 3 AR3_0 = 3 AR4_2 = 4453656 AR4_0 = 4453656 AR5_2 = 0 AR5_0 = 0 AR_2 = 4462906 AR_0 = 4462906 PK2 = 1405402 PK0 = 1405402 RR2 = 289738 RR0 = 289738 KRV2 = 35061 KRV0 = 35061 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 = 7635822 KRVFR = 35061 KRSFR = 0 RKCBFR = 1435053 F_AR1 = 623 F_AR2 = 623 F_AR0 = 623 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 = 623 F_AR2_CK = 623 F_AR0_CK = 623 F_AR_FL = 0 F_AR1_PR = 0 F_AR2_PR = 0 F_AR0_PR = 0 F_BK2_1 = 33700 F_BK2_2 = 33700 F_BK2_0 = 33700 F_KRV2_1 = 0 F_KRV2_2 = 0 F_KRV2_0 = 0 F_PK2_1 = 283743 F_PK2_2 = 283743 F_PK2_0 = 283743 OSKR = 6175108 RR1 = 289738 KRF1_RP = 0 PRIZ = 1 - Банковская кредитная организация F_METOD = 1 - Стандартный подход Раздел 3б. Переменные и корректировки для расчета обязательных нормативов +------------+-----------------+---------------------------------------------------+ | Код | Сумма | Пояснения | |обозначения | | | +------------+-----------------+---------------------------------------------------+ | 1 | 2 | 3 | +------------+---------------------------------------------------------------------+ | 9021 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9026 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9028 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9030 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9031 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9058 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9059 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9060 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9061 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9080 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9081 | 0 | | +------------+-----------------+---------------------------------------------------+ Раздел 4. Информация о нарушении обязательных нормативов и (или) снижении значения норматива достаточности базового капитала банка (Н1.1) ниже 7 процентов +-----------+-------------------------+----------------------------+---------------------+ | Номер | Наименование норматива | Числовое значение | Дата, за которую | | строки | | нарушенного норматива и | норматив нарушен и | | | | (или) норматива Н1.1 (в |(или) значение норма-| | | | случае если его значение | тива Н1.1 ниже 7 | | | | ниже 7 процентов), процент | процентов | +-----------+-------------------------+----------------------------+---------------------+ | 1 | 2 | 3 | 4 | +-----------+-------------------------+----------------------------+---------------------+ +-----------+-------------------------+--------------------------+-----------------------+ Раздел 5. Число операционных дней в отчетном периоде 17 Даты нерабочих дней отчетного периода 01.05.2020 02.05.2020 03.05.2020 04.05.2020 05.05.2020 09.05.2020 10.05.2020 11.05.2020 16.05.2020 17.05.2020 23.05.2020 24.05.2020 30.05.2020 31.05.2020 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 | 295 | 281 | 140 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.1 | 295 | 281 | 140 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.2 | 295 | 281 | 140 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.0 | 40 | 40 | 28 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.1 | 40 | 40 | 28 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.2 | 40 | 40 | 28 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.0 | 70 | 66 | 33 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.1 | 70 | 66 | 33 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.2 | 70 | 66 | 33 | | | 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 | 44921 | 0 | 0 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.1 | 44921 | 0 | 0 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.2 | 44921 | 0 | 0 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.0 | 153 | 149 | 149 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.1 | 153 | 149 | 149 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.2 | 153 | 149 | 149 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.0 | 65 | 64 | 84 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.1 | 65 | 64 | 84 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.2 | 65 | 64 | 84 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.0 | 86 | 86 | 60 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.1 | 86 | 86 | 60 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.2 | 86 | 86 | 60 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.0 | 1031 | 1021 | 2042 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.1 | 1031 | 1021 | 2042 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.2 | 1031 | 1021 | 2042 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.0 | 276 | 273 | 137 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.1 | 276 | 273 | 137 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.2 | 276 | 273 | 137 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.0 | 80 | 79 | 79 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.1 | 80 | 79 | 79 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.2 | 80 | 79 | 79 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1004.0 | 40 | 40 | 60 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1004.1 | 40 | 40 | 60 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1004.2 | 40 | 40 | 60 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.0 | 362 | 272 | 136 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.1 | 362 | 272 | 136 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.2 | 362 | 272 | 136 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1003.0 | 95 | 94 | 47 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1003.1 | 95 | 94 | 47 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1003.2 | 95 | 94 | 47 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.0 | 659 | 521 | 261 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.1 | 659 | 521 | 261 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.2 | 659 | 521 | 261 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1007.0 | 40530 | 20265 | 0 | | | 3013.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1007.1 | 40530 | 20265 | 0 | | | 3013.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1007.2 | 40530 | 20265 | 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 | 100519 | 99514 | 0 | | | 3013.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1007.1 | 100519 | 99514 | 0 | | | 3013.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1007.2 | 100519 | 99514 | 0 | | | 3013.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.0 | 42 | 41 | 29 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.1 | 42 | 41 | 29 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.2 | 42 | 41 | 29 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.0 | 39 | 39 | 27 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.1 | 39 | 39 | 27 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.2 | 39 | 39 | 27 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.0 | 17 | 16 | 11 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.1 | 17 | 16 | 11 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.2 | 17 | 16 | 11 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1007.0 | 70 | 69 | 110 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1007.1 | 70 | 69 | 110 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1007.2 | 70 | 69 | 110 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1007.0 | 27216 | 13608 | 0 | | | 3013.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1007.1 | 27216 | 13608 | 0 | | | 3013.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1007.2 | 27216 | 13608 | 0 | | | 3013.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1004.0 | 56 | 53 | 58 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1004.1 | 56 | 53 | 58 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1004.2 | 56 | 53 | 58 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1003.0 | 217 | 214 | 214 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1003.1 | 217 | 214 | 214 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1003.2 | 217 | 214 | 214 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 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 | 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 | 9702 | 7665 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.1 | 9702 | 7665 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.2 | 9702 | 7665 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.0 | 3607 | 2849 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.1 | 3607 | 2849 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.2 | 3608 | 2849 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.0 | 3927 | 3103 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.1 | 3927 | 3103 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.2 | 3927 | 3103 | 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 | 29664 | 23434 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.1 | 29664 | 23434 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.2 | 29664 | 23434 | 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 | 19185 | 15156 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.1 | 19185 | 15156 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.2 | 19185 | 15156 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.0 | 20073 | 15858 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.1 | 20073 | 15858 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.2 | 20073 | 15858 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 6007.0 | 132261 | 64808 | 19442 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 6007.1 | 132261 | 64808 | 19442 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 6007.2 | 132261 | 64808 | 19442 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.0 | 124220 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.1 | 124220 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.2 | 124220 | 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 | 6183 | 2844 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.1 | 6183 | 2844 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.2 | 6183 | 2844 | 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 | 12561 | 6125 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.1 | 12561 | 6125 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.2 | 12561 | 6125 | 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 | 4020 | 1965 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.1 | 4020 | 1965 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.2 | 4020 | 1965 | 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 | 120969 | 101355 | 10136 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.1 | 120969 | 101355 | 10136 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.2 | 120969 | 101355 | 10136 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.0 | 22344 | 11505 | 1150 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.1 | 22344 | 11505 | 1150 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.2 | 22344 | 11505 | 1150 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 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 | 5369 | 2631 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.1 | 5369 | 2631 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.2 | 5369 | 2631 | 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 | 75240 | 75240 | 22572 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 6008.1 | 75240 | 75240 | 22572 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 6008.2 | 75240 | 75240 | 22572 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Касьянов Игорь Леонидович Главный бухгалтер Багдашкина Наталья Петровна Исполнитель Пахомова Ольга Алексеевна Телефон: (495) 650-9003 08.06.2020 Общая контрольная сумма : 50369 Версия программы (.EXE): 28.07.2017 Версия описателей (.PAK): 17.04.2020