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 01.07.2020 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                        | 192666                         |
+------------------------------------------------+--------------------------------+
|                  8700.2                        | 192666                         |
+------------------------------------------------+--------------------------------+
|                  8700.0                        | 192666                         |
+------------------------------------------------+--------------------------------+
|                  8702                          | 26                             |
+------------------------------------------------+--------------------------------+
|                  8703.1                        | 5292198                        |
+------------------------------------------------+--------------------------------+
|                  8703.2                        | 5292198                        |
+------------------------------------------------+--------------------------------+
|                  8703.0                        | 5292198                        |
+------------------------------------------------+--------------------------------+
|                  8704.1                        | 2947                           |
+------------------------------------------------+--------------------------------+
|                  8704.2                        | 2947                           |
+------------------------------------------------+--------------------------------+
|                  8704.0                        | 3166                           |
+------------------------------------------------+--------------------------------+
|                  8705                          | 1                              |
+------------------------------------------------+--------------------------------+
|                  8721                          | -478646                        |
+------------------------------------------------+--------------------------------+
|                  8723                          | -478646                        |
+------------------------------------------------+--------------------------------+
|                  8769.1                        | 57288                          |
+------------------------------------------------+--------------------------------+
|                  8769.2                        | 57288                          |
+------------------------------------------------+--------------------------------+
|                  8769.0                        | 57288                          |
+------------------------------------------------+--------------------------------+
|                  8773                          | 7332366                        |
+------------------------------------------------+--------------------------------+
|                  8775                          | 2716                           |
+------------------------------------------------+--------------------------------+
|                  8777                          | 1697022                        |
+------------------------------------------------+--------------------------------+
|                  8779                          | 112804                         |
+------------------------------------------------+--------------------------------+
|                  8780                          | 35038                          |
+------------------------------------------------+--------------------------------+
|                  8794                          | 1950999                        |
+------------------------------------------------+--------------------------------+
|                  8808.1                        | 587011                         |
+------------------------------------------------+--------------------------------+
|                  8808.2                        | 587011                         |
+------------------------------------------------+--------------------------------+
|                  8808.0                        | 587011                         |
+------------------------------------------------+--------------------------------+
|                  8810.1                        | 35038                          |
+------------------------------------------------+--------------------------------+
|                  8810.2                        | 35038                          |
+------------------------------------------------+--------------------------------+
|                  8810.0                        | 35038                          |
+------------------------------------------------+--------------------------------+
|                  8812.1                        | 396763                         |
+------------------------------------------------+--------------------------------+
|                  8812.2                        | 396763                         |
+------------------------------------------------+--------------------------------+
|                  8812.0                        | 396763                         |
+------------------------------------------------+--------------------------------+
|                  8813.1                        | 1797425                        |
+------------------------------------------------+--------------------------------+
|                  8813.2                        | 1797425                        |
+------------------------------------------------+--------------------------------+
|                  8813.0                        | 1797425                        |
+------------------------------------------------+--------------------------------+
|                  8814.1                        | 1196531                        |
+------------------------------------------------+--------------------------------+
|                  8814.2                        | 1196531                        |
+------------------------------------------------+--------------------------------+
|                  8814.0                        | 1196531                        |
+------------------------------------------------+--------------------------------+
|                  8821                          | 32138                          |
+------------------------------------------------+--------------------------------+
|                  8822                          | 19283                          |
+------------------------------------------------+--------------------------------+
|                  8827.1                        | 47960                          |
+------------------------------------------------+--------------------------------+
|                  8827.2                        | 47960                          |
+------------------------------------------------+--------------------------------+
|                  8827.0                        | 47960                          |
+------------------------------------------------+--------------------------------+
|                  8828.1                        | 57552                          |
+------------------------------------------------+--------------------------------+
|                  8828.2                        | 57552                          |
+------------------------------------------------+--------------------------------+
|                  8828.0                        | 57552                          |
+------------------------------------------------+--------------------------------+
|                  8833                          | 100546                         |
+------------------------------------------------+--------------------------------+
|                  8834                          | 146295                         |
+------------------------------------------------+--------------------------------+
|                  8846                          | 17985                          |
+------------------------------------------------+--------------------------------+
|                  8847                          | 899                            |
+------------------------------------------------+--------------------------------+
|                  8848                          | 2393                           |
+------------------------------------------------+--------------------------------+
|                  8853                          | 104710                         |
+------------------------------------------------+--------------------------------+
|                  8854                          | 184218                         |
+------------------------------------------------+--------------------------------+
|                  8856.1                        | 23637                          |
+------------------------------------------------+--------------------------------+
|                  8856.2                        | 23637                          |
+------------------------------------------------+--------------------------------+
|                  8856.0                        | 23637                          |
+------------------------------------------------+--------------------------------+
|                  8857.1                        | 641750                         |
+------------------------------------------------+--------------------------------+
|                  8857.2                        | 641750                         |
+------------------------------------------------+--------------------------------+
|                  8857.0                        | 641750                         |
+------------------------------------------------+--------------------------------+
|                  8874                          | 2716                           |
+------------------------------------------------+--------------------------------+
|                  8878.2                        | 13480                          |
+------------------------------------------------+--------------------------------+
|                  8879                          | 33700                          |
+------------------------------------------------+--------------------------------+
|                  8885                          | 104710                         |
+------------------------------------------------+--------------------------------+
|                  8910                          | 53828                          |
+------------------------------------------------+--------------------------------+
|                  8912.1                        | 307132                         |
+------------------------------------------------+--------------------------------+
|                  8912.2                        | 307132                         |
+------------------------------------------------+--------------------------------+
|                  8912.0                        | 307132                         |
+------------------------------------------------+--------------------------------+
|                  8914                          | 6353                           |
+------------------------------------------------+--------------------------------+
|                  8918                          | 22749                          |
+------------------------------------------------+--------------------------------+
|                  8921                          | 307132                         |
+------------------------------------------------+--------------------------------+
|                  8922                          | 659160                         |
+------------------------------------------------+--------------------------------+
|                  8930                          | 972109                         |
+------------------------------------------------+--------------------------------+
|                  8933                          | 211209                         |
+------------------------------------------------+--------------------------------+
|                  8941.1                        | 58                             |
+------------------------------------------------+--------------------------------+
|                  8941.2                        | 58                             |
+------------------------------------------------+--------------------------------+
|                  8941.0                        | 58                             |
+------------------------------------------------+--------------------------------+
|                  8942                          | 190290                         |
+------------------------------------------------+--------------------------------+
|                  8945.1                        | 1584218                        |
+------------------------------------------------+--------------------------------+
|                  8945.2                        | 1584218                        |
+------------------------------------------------+--------------------------------+
|                  8945.0                        | 1584218                        |
+------------------------------------------------+--------------------------------+
|                  8953.1                        | 614                            |
+------------------------------------------------+--------------------------------+
|                  8953.2                        | 614                            |
+------------------------------------------------+--------------------------------+
|                  8953.0                        | 614                            |
+------------------------------------------------+--------------------------------+
|                  8954.1                        | 5                              |
+------------------------------------------------+--------------------------------+
|                  8954.2                        | 5                              |
+------------------------------------------------+--------------------------------+
|                  8954.0                        | 5                              |
+------------------------------------------------+--------------------------------+
|                  8961                          | 50567                          |
+------------------------------------------------+--------------------------------+
|                  8962                          | 135917                         |
+------------------------------------------------+--------------------------------+
|                  8964.1                        | 17298                          |
+------------------------------------------------+--------------------------------+
|                  8964.2                        | 17298                          |
+------------------------------------------------+--------------------------------+
|                  8964.0                        | 17298                          |
+------------------------------------------------+--------------------------------+
|                  8972                          | 128215                         |
+------------------------------------------------+--------------------------------+
|                  8978                          | 3057734                        |
+------------------------------------------------+--------------------------------+
|                  8989                          | 2370                           |
+------------------------------------------------+--------------------------------+
|                  8991                          | 354166                         |
+------------------------------------------------+--------------------------------+
|                  8994                          | 375072                         |
+------------------------------------------------+--------------------------------+
|                  8996                          | 3282434                        |
+------------------------------------------------+--------------------------------+
|                  8998                          | 4016583                        |
+------------------------------------------------+--------------------------------+


Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для
          расчета обязательных нормативов, тыс. руб.

Ариск0   =          2082040
Ар11     =          2082040
Ар12     =          2082040
Ар10     =          2082040
Ар21     =             3594
Ар22     =             3594
Ар20     =             3594
Ар31     =                3
Ар32     =                3
Ар30     =                3
Ар41     =          4505750
Ар42     =          4505750
Ар40     =          4505531
Ар51     =                0
Ар52     =                0
Ар50     =                0
Кф       =                1
ПК1      =          1396024
ПК2      =          1396024
ПК0      =          1396024
Лам      =           625150
Овм      =          1433738
Лат      =           630107
Овт      =          1798657
Крд      =          3282434
ОД       =            22749
Кскр     =          4016583
Кинс     =                0
Лат1     =                0
Лат1.1   =                0
О        =                0
Кр       =                0
Ф        =                0
КБР      =                0
Кз       =                0
ВО       =                0
ПР1      =            31741
ПР2      =            31741
ПР0      =            31741
ОПР1     =            11192
ОПР2     =            11192
ОПР0     =            11192
СПР1     =            20549
СПР2     =            20549
СПР0     =            20549
ФР1      =                0
ФР2      =                0
ФР0      =                0
ОФР1     =                0
ОФР2     =                0
ОФР0     =                0
СФР1     =                0
СФР2     =                0
СФР0     =                0
ВР       =                0
БК       =            33700
РР1      =           396763
РР2      =           396763
РР0      =           396763
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                   |                14.175 |                           |            |
| Н1.2                   |                 19.61 |                           |            |
| Н1.0                   |                19.949 |                           |            |
| Н1.3                   |                     0 |                           |            |
| Н1.4                   |                18.826 |                           |            |
| Н2                     |                80.708 |                           |            |
| Н3                     |                76.234 |                           |            |
| Н4                     |                67.854 |                           |            |
| Н7                     |                 228.6 |                           |            |
| 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     =         2082040
AR2_1     =            3594
AR3_1     =               3
AR4_1     =         4505750
AR5_1     =               0
KAP1      =         1248516
LAT       =          630107
OVT       =         1798657
LAM       =          625150
OVM       =         1433738
KRD       =         3282434
OD        =           22749
KINS      =               0
KSKR      =         4016583
AR_1      =         4509347
LAT1      =               0
O         =               0
KBR       =               0
F         =               0
KR        =               0
KRV1      =           35038
KRS       =               0
KZ        =               0
ARISK0    =         2082040
VO        =               0
OP        =          190290
KF        =               1
PK1       =         1396024
BK        =           33700
RSK       =               0
KAP2      =         1727162
KAP0      =         1757035
AR1_2     =         2082040
AR1_0     =         2082040
AR2_2     =            3594
AR2_0     =            3594
AR3_2     =               3
AR3_0     =               3
AR4_2     =         4505750
AR4_0     =         4505531
AR5_2     =               0
AR5_0     =               0
AR_2      =         4509347
AR_0      =         4509128
PK2       =         1396024
PK0       =         1396024
RR2       =          396763
RR0       =          396763
KRV2      =           35038
KRV0      =           35038
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      =         7329650
KRVFR     =           35038
KRSFR     =               0
RKCBFR    =         1809826
F_AR1     =             899
F_AR2     =             899
F_AR0     =             899
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  =             899
F_AR2_CK  =             899
F_AR0_CK  =             899
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   =          232941
F_PK2_2   =          232941
F_PK2_0   =          232941
OSKR      =         6426153
RR1       =          396763
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         20

Даты нерабочих дней отчетного периода

06.06.2020
07.06.2020
12.06.2020
13.06.2020
14.06.2020
20.06.2020
21.06.2020
24.06.2020
27.06.2020
28.06.2020


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        |             268 |                         255 |                          128 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  07.2019           |   1000.1        |             268 |                         255 |                          128 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  07.2019           |   1000.2        |             268 |                         255 |                          128 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2019           |   1000.0        |              38 |                          35 |                           25 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2019           |   1000.1        |              38 |                          35 |                           25 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2019           |   1000.2        |              38 |                          35 |                           25 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  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        |           45167 |                           0 |                            0 |
|                    |   6005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2013           |   1000.1        |           45167 |                           0 |                            0 |
|                    |   6005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2013           |   1000.2        |           45167 |                           0 |                            0 |
|                    |   6005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2019           |   1000.0        |              93 |                          92 |                          120 |
|                    |   2008.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2019           |   1000.1        |              93 |                          92 |                          120 |
|                    |   2008.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2019           |   1000.2        |              93 |                          92 |                          120 |
|                    |   2008.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2019           |   1000.0        |              99 |                          98 |                           69 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2019           |   1000.1        |              99 |                          98 |                           69 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2019           |   1000.2        |              99 |                          98 |                           69 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1001.0        |            1047 |                        1037 |                         2075 |
|                    |   6005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1001.1        |            1047 |                        1037 |                         2075 |
|                    |   6005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1001.2        |            1047 |                        1037 |                         2075 |
|                    |   6005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1001.0        |             263 |                         260 |                          130 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1001.1        |             263 |                         260 |                          130 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1001.2        |             263 |                         260 |                          130 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1001.0        |             121 |                         120 |                          120 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1001.1        |             121 |                         120 |                          120 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1001.2        |             121 |                         120 |                          120 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1001.0        |             167 |                         164 |                          115 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1001.1        |             167 |                         164 |                          115 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1001.2        |             167 |                         164 |                          115 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1001.0        |              20 |                          19 |                           13 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1001.1        |              20 |                          19 |                           13 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1001.2        |              20 |                          19 |                           13 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1004.0        |              50 |                          49 |                           74 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1004.1        |              50 |                          49 |                           74 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1004.2        |              50 |                          49 |                           74 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1001.0        |             350 |                         277 |                          139 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1001.1        |             350 |                         277 |                          139 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1001.2        |             350 |                         277 |                          139 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1001.0        |              73 |                          72 |                           72 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1001.1        |              73 |                          72 |                           72 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2020           |   1001.2        |              73 |                          72 |                           72 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2020           |   1001.0        |               1 |                           1 |                            2 |
|                    |   6005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2020           |   1001.1        |               1 |                           1 |                            2 |
|                    |   6005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2020           |   1001.2        |               1 |                           1 |                            2 |
|                    |   6005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1002.0        |              49 |                          46 |                           32 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1002.1        |              49 |                          46 |                           32 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1002.2        |              49 |                          46 |                           32 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1003.0        |              14 |                          14 |                           10 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1003.1        |              14 |                          14 |                           10 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1003.2        |              14 |                          14 |                           10 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1003.0        |             206 |                         204 |                          204 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1003.1        |             206 |                         204 |                          204 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1003.2        |             206 |                         204 |                          204 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1003.0        |             638 |                         504 |                          252 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1003.1        |             638 |                         504 |                          252 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1003.2        |             638 |                         504 |                          252 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1003.0        |              90 |                          86 |                           43 |
|                    |   2005.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1003.1        |              90 |                          86 |                           43 |
|                    |   2005.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1003.2        |              90 |                          86 |                           43 |
|                    |   2005.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1004.0        |              57 |                          54 |                           59 |
|                    |   2006.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1004.1        |              57 |                          54 |                           59 |
|                    |   2006.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1004.2        |              57 |                          54 |                           59 |
|                    |   2006.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1007.0        |           40542 |                       32035 |                            0 |
|                    |   3013.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1007.1        |           40542 |                       32035 |                            0 |
|                    |   3013.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  04.2020           |   1007.2        |           40542 |                       32035 |                            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           |   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        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  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        |           27435 |                       21692 |                            0 |
|                    |   3013.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2020           |   1007.1        |           27435 |                       21692 |                            0 |
|                    |   3013.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2020           |   1007.2        |           27435 |                       21692 |                            0 |
|                    |   3013.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1007.0        |          100546 |                       97530 |                            0 |
|                    |   3013.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1007.1        |          100546 |                       97530 |                            0 |
|                    |   3013.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2020           |   1007.2        |          100546 |                       97530 |                            0 |
|                    |   3013.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1007.0        |              36 |                          36 |                           72 |
|                    |   2007.0        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1007.1        |              36 |                          36 |                           72 |
|                    |   2007.1        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2019           |   1007.2        |              36 |                          36 |                           72 |
|                    |   2007.2        |                 |                             |                              |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2015           |   6006.0        |           11257 |                        9782 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2015           |   6006.1        |           11257 |                        9782 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2015           |   6006.2        |           11257 |                        9782 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  07.2015           |   6006.0        |           80529 |                       67682 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  07.2015           |   6006.1        |           80529 |                       67682 |                            0 |
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|  07.2015           |   6006.2        |           80529 |                       67682 |                            0 |
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|  03.2015           |   6007.0        |            9777 |                        7724 |                            0 |
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|  03.2015           |   6007.1        |            9777 |                        7724 |                            0 |
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|  03.2015           |   6007.2        |            9777 |                        7724 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2015           |   6007.0        |            3634 |                        2871 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2015           |   6007.1        |            3634 |                        2871 |                            0 |
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|  05.2015           |   6007.2        |            3634 |                        2871 |                            0 |
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|  07.2015           |   6007.0        |            4212 |                        3327 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  07.2015           |   6007.1        |            4212 |                        3327 |                            0 |
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|  07.2015           |   6007.2        |            4212 |                        3327 |                            0 |
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|  08.2015           |   6007.0        |            6364 |                        5028 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2015           |   6007.1        |            6364 |                        5028 |                            0 |
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|  08.2015           |   6007.2        |            6364 |                        5028 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2015           |   6007.0        |           29768 |                       23516 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2015           |   6007.1        |           29768 |                       23516 |                            0 |
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|  09.2015           |   6007.2        |           29768 |                       23516 |                            0 |
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|  11.2015           |   6007.0        |           13398 |                       10585 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2015           |   6007.1        |           13398 |                       10585 |                            0 |
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|  11.2015           |   6007.2        |           13398 |                       10585 |                            0 |
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|  12.2015           |   6007.0        |           19264 |                       15218 |                            0 |
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|  12.2015           |   6007.1        |           19264 |                       15218 |                            0 |
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|  12.2015           |   6007.2        |           19264 |                       15218 |                            0 |
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|  10.2015           |   6007.0        |           20320 |                       16053 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2015           |   6007.1        |           20320 |                       16053 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2015           |   6007.2        |           20320 |                       16053 |                            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        |          125078 |                           0 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2017           |   6007.1        |          125078 |                           0 |                            0 |
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|  09.2017           |   6007.2        |          125078 |                           0 |                            0 |
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|  04.2017           |   6007.0        |          255376 |                           0 |                            0 |
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|  04.2017           |   6007.1        |          255376 |                           0 |                            0 |
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|  04.2017           |   6007.2        |          255376 |                           0 |                            0 |
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|  01.2016           |   6007.0        |            5549 |                        4384 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  01.2016           |   6007.1        |            5549 |                        4384 |                            0 |
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|  01.2016           |   6007.2        |            5549 |                        4384 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2013           |   6007.0        |            6588 |                        3031 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  08.2013           |   6007.1        |            6588 |                        3031 |                            0 |
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|  08.2013           |   6007.2        |            6588 |                        3031 |                            0 |
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|  09.2013           |   6007.0        |           49573 |                       22804 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  09.2013           |   6007.1        |           49573 |                       22804 |                            0 |
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|  09.2013           |   6007.2        |           49573 |                       22804 |                            0 |
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|  10.2013           |   6007.0        |           12809 |                        6239 |                            0 |
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|  10.2013           |   6007.1        |           12809 |                        6239 |                            0 |
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|  10.2013           |   6007.2        |           12809 |                        6239 |                            0 |
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|  11.2013           |   6007.0        |            7905 |                        3864 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2013           |   6007.1        |            7905 |                        3864 |                            0 |
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|  11.2013           |   6007.2        |            7905 |                        3864 |                            0 |
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|  12.2013           |   6007.0        |            2345 |                        1146 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2013           |   6007.1        |            2345 |                        1146 |                            0 |
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|  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 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2014           |   6007.0        |            5761 |                        2816 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2014           |   6007.1        |            5761 |                        2816 |                            0 |
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|  02.2014           |   6007.2        |            5761 |                        2816 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2014           |   6007.0        |            1450 |                         709 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  03.2014           |   6007.1        |            1450 |                         709 |                            0 |
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|  03.2014           |   6007.2        |            1450 |                         709 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2017           |   6007.0        |          125172 |                           0 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  12.2017           |   6007.1        |          125472 |                           0 |                            0 |
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|  12.2017           |   6007.2        |          125472 |                           0 |                            0 |
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|  07.2016           |   6007.0        |          121817 |                      102026 |                        10203 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  07.2016           |   6007.1        |          121817 |                      102026 |                        10203 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  07.2016           |   6007.2        |          121817 |                      102026 |                        10203 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2016           |   6007.0        |           22456 |                       11560 |                         1156 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2016           |   6007.1        |           22456 |                       11560 |                         1156 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  10.2016           |   6007.2        |           22456 |                       11560 |                         1156 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2014           |   6007.0        |            5898 |                        2890 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  05.2014           |   6007.1        |            5898 |                        2890 |                            0 |
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|  05.2014           |   6007.2        |            5898 |                        2890 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2014           |   6007.0        |            7581 |                        3715 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  06.2014           |   6007.1        |            7581 |                        3715 |                            0 |
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|  06.2014           |   6007.2        |            7581 |                        3715 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2017           |   6007.0        |          160082 |                           0 |                            0 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  02.2017           |   6007.1        |          160082 |                           0 |                            0 |
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|  02.2017           |   6007.2        |          160082 |                           0 |                            0 |
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|  11.2019           |   6008.0        |           75415 |                       75415 |                        22624 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   6008.1        |           75415 |                       75415 |                        22624 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+
|  11.2019           |   6008.2        |           75415 |                       75415 |                        22624 |
+--------------------+-----------------+-----------------+-----------------------------+------------------------------+






Председатель Правления                            Касьянов Игорь Леонидович


Главный  бухгалтер                                Багдашкина Наталья Петровна



Исполнитель       Пахомова Ольга Алексеевна
Телефон:   (495) 650-9003

09.07.2020

Общая контрольная сумма :  62762
Версия программы  (.EXE):  28.07.2017
Версия описателей (.PAK):  17.04.2020