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 01.02.2019 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 | 311192 | +------------------------------------------------+--------------------------------+ | 8700.2 | 311192 | +------------------------------------------------+--------------------------------+ | 8700.0 | 311192 | +------------------------------------------------+--------------------------------+ | 8702 | 90 | +------------------------------------------------+--------------------------------+ | 8703.1 | 5140685 | +------------------------------------------------+--------------------------------+ | 8703.2 | 5140685 | +------------------------------------------------+--------------------------------+ | 8703.0 | 5140685 | +------------------------------------------------+--------------------------------+ | 8704.1 | 10231 | +------------------------------------------------+--------------------------------+ | 8704.2 | 10231 | +------------------------------------------------+--------------------------------+ | 8704.0 | 10231 | +------------------------------------------------+--------------------------------+ | 8705 | 0.91 | +------------------------------------------------+--------------------------------+ | 8708.1 | 300140 | +------------------------------------------------+--------------------------------+ | 8708.2 | 300140 | +------------------------------------------------+--------------------------------+ | 8708.0 | 300140 | +------------------------------------------------+--------------------------------+ | 8709.1 | 8213 | +------------------------------------------------+--------------------------------+ | 8709.2 | 8213 | +------------------------------------------------+--------------------------------+ | 8709.0 | 8213 | +------------------------------------------------+--------------------------------+ | 8710.1 | 8018 | +------------------------------------------------+--------------------------------+ | 8710.2 | 8018 | +------------------------------------------------+--------------------------------+ | 8710.0 | 8018 | +------------------------------------------------+--------------------------------+ | 8711.1 | 168 | +------------------------------------------------+--------------------------------+ | 8711.2 | 168 | +------------------------------------------------+--------------------------------+ | 8711.0 | 168 | +------------------------------------------------+--------------------------------+ | 8713.1 | 11987 | +------------------------------------------------+--------------------------------+ | 8713.2 | 11987 | +------------------------------------------------+--------------------------------+ | 8713.0 | 11987 | +------------------------------------------------+--------------------------------+ | 8721 | -478562 | +------------------------------------------------+--------------------------------+ | 8723 | -478646 | +------------------------------------------------+--------------------------------+ | 8769.1 | 158044 | +------------------------------------------------+--------------------------------+ | 8769.2 | 158044 | +------------------------------------------------+--------------------------------+ | 8769.0 | 158044 | +------------------------------------------------+--------------------------------+ | 8773 | 7178289 | +------------------------------------------------+--------------------------------+ | 8775 | 3456 | +------------------------------------------------+--------------------------------+ | 8777 | 2238859 | +------------------------------------------------+--------------------------------+ | 8779 | 901523 | +------------------------------------------------+--------------------------------+ | 8780 | 175936 | +------------------------------------------------+--------------------------------+ | 8794 | 6988 | +------------------------------------------------+--------------------------------+ | 8808.1 | 406177 | +------------------------------------------------+--------------------------------+ | 8808.2 | 406177 | +------------------------------------------------+--------------------------------+ | 8808.0 | 406177 | +------------------------------------------------+--------------------------------+ | 8809.1 | 47090 | +------------------------------------------------+--------------------------------+ | 8809.2 | 47090 | +------------------------------------------------+--------------------------------+ | 8809.0 | 47090 | +------------------------------------------------+--------------------------------+ | 8810.1 | 175995 | +------------------------------------------------+--------------------------------+ | 8810.2 | 175995 | +------------------------------------------------+--------------------------------+ | 8810.0 | 175995 | +------------------------------------------------+--------------------------------+ | 8812.1 | 959525 | +------------------------------------------------+--------------------------------+ | 8812.2 | 959525 | +------------------------------------------------+--------------------------------+ | 8812.0 | 959525 | +------------------------------------------------+--------------------------------+ | 8813.1 | 1793973 | +------------------------------------------------+--------------------------------+ | 8813.2 | 1793973 | +------------------------------------------------+--------------------------------+ | 8813.0 | 1793973 | +------------------------------------------------+--------------------------------+ | 8814.1 | 1172876 | +------------------------------------------------+--------------------------------+ | 8814.2 | 1172876 | +------------------------------------------------+--------------------------------+ | 8814.0 | 1172876 | +------------------------------------------------+--------------------------------+ | 8827.1 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.2 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.0 | 48255 | +------------------------------------------------+--------------------------------+ | 8828.1 | 65144 | +------------------------------------------------+--------------------------------+ | 8828.2 | 65144 | +------------------------------------------------+--------------------------------+ | 8828.0 | 65144 | +------------------------------------------------+--------------------------------+ | 8846 | 562 | +------------------------------------------------+--------------------------------+ | 8847 | 28 | +------------------------------------------------+--------------------------------+ | 8848 | 226 | +------------------------------------------------+--------------------------------+ | 8853 | 1337336 | +------------------------------------------------+--------------------------------+ | 8854 | 2060142 | +------------------------------------------------+--------------------------------+ | 8857.1 | 518488 | +------------------------------------------------+--------------------------------+ | 8857.2 | 518488 | +------------------------------------------------+--------------------------------+ | 8857.0 | 518488 | +------------------------------------------------+--------------------------------+ | 8868 | 72400 | +------------------------------------------------+--------------------------------+ | 8874 | 3456 | +------------------------------------------------+--------------------------------+ | 8878.2 | 50978 | +------------------------------------------------+--------------------------------+ | 8879 | 127445 | +------------------------------------------------+--------------------------------+ | 8910 | 84538 | +------------------------------------------------+--------------------------------+ | 8912.1 | 300140 | +------------------------------------------------+--------------------------------+ | 8912.2 | 300140 | +------------------------------------------------+--------------------------------+ | 8912.0 | 300140 | +------------------------------------------------+--------------------------------+ | 8914 | 1625 | +------------------------------------------------+--------------------------------+ | 8918 | 112403 | +------------------------------------------------+--------------------------------+ | 8921 | 328063 | +------------------------------------------------+--------------------------------+ | 8922 | 686494 | +------------------------------------------------+--------------------------------+ | 8925 | 1867 | +------------------------------------------------+--------------------------------+ | 8930 | 1178348 | +------------------------------------------------+--------------------------------+ | 8933 | 320568 | +------------------------------------------------+--------------------------------+ | 8941.1 | 8213 | +------------------------------------------------+--------------------------------+ | 8941.2 | 8213 | +------------------------------------------------+--------------------------------+ | 8941.0 | 8213 | +------------------------------------------------+--------------------------------+ | 8942 | 191966 | +------------------------------------------------+--------------------------------+ | 8945.1 | 2060142 | +------------------------------------------------+--------------------------------+ | 8945.2 | 2060142 | +------------------------------------------------+--------------------------------+ | 8945.0 | 2060142 | +------------------------------------------------+--------------------------------+ | 8953.1 | 8018 | +------------------------------------------------+--------------------------------+ | 8953.2 | 8018 | +------------------------------------------------+--------------------------------+ | 8953.0 | 8018 | +------------------------------------------------+--------------------------------+ | 8954.1 | 168 | +------------------------------------------------+--------------------------------+ | 8954.2 | 168 | +------------------------------------------------+--------------------------------+ | 8954.0 | 168 | +------------------------------------------------+--------------------------------+ | 8961 | 76363 | +------------------------------------------------+--------------------------------+ | 8962 | 457332 | +------------------------------------------------+--------------------------------+ | 8964.1 | 11987 | +------------------------------------------------+--------------------------------+ | 8964.2 | 11987 | +------------------------------------------------+--------------------------------+ | 8964.0 | 11987 | +------------------------------------------------+--------------------------------+ | 8972 | 287634 | +------------------------------------------------+--------------------------------+ | 8978 | 4475629 | +------------------------------------------------+--------------------------------+ | 8989 | 179995 | +------------------------------------------------+--------------------------------+ | 8991 | 294384 | +------------------------------------------------+--------------------------------+ | 8994 | 324 | +------------------------------------------------+--------------------------------+ | 8996 | 4299414 | +------------------------------------------------+--------------------------------+ | 8998 | 5782209 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 2888452 Ар11 = 2888452 Ар12 = 2888452 Ар10 = 2888452 Ар21 = 5644 Ар22 = 5644 Ар20 = 5644 Ар31 = 84 Ар32 = 84 Ар30 = 84 Ар41 = 5914636 Ар42 = 5914636 Ар40 = 5914636 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 0.91 ПК1 = 1285110 ПК2 = 1285110 ПК0 = 1285110 Лам = 1165780 Овм = 1544718 Лат = 1346058 Овт = 1840643 Крд = 4299414 ОД = 112403 Кскр = 5782209 Крас = Крис = 1867 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 73405 ПР2 = 73405 ПР0 = 73405 ОПР1 = 18774 ОПР2 = 18774 ОПР0 = 18774 СПР1 = 54631 СПР2 = 54631 СПР0 = 54631 ФР1 = 0 ФР2 = 0 ФР0 = 0 ОФР1 = 0 ОФР2 = 0 ОФР0 = 0 СФР1 = 0 СФР2 = 0 СФР0 = 0 ВР = 3357 БК = 127445 РР1 = 959525 РР2 = 959525 РР0 = 959525 ТР = 0 ОТР = 0 ДТР = 0 ГВР(ТР) = 0 ГВР(ВР) = 0 ГВР(ПР) = 0 ГВР(ФР) = 0 КРФсп1 = 0 КРФсп0 = 0 КРФсп2 = 0 КРФмп1 = 0 КРФмп0 = 0 КРФмп2 = 0 КРФрп1 = 0 КРФрп0 = 0 КРФрп2 = 0 Раздел 3. Значения обязательных нормативов +------------------------+-----------------------+---------------------------+------------+ | Краткое наименование | Фактическое значение, | Установленное контрольное | Примечание | | норматива | процент | значение, процент | | +------------------------+-----------------------+---------------------------+------------+ | 1 | 2 | 3 | 4 | +------------------------+-----------------------+---------------------------+------------+ | Н1.1 | 10.349 | | | | Н1.2 | 14.69 | | | | Н1.0 | 14.69 | | | | Н1.3 | 0 | | | | Н1.4 | 15.44 | | | | Н2 | 135.836 | | | | Н3 | 203.241 | | | | Н4 | 69.258 | | | | Н7 | 356.974 | | | | Н10.1 | 0.115 | | | | 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 = 2888452 AR2_1 = 5644 AR3_1 = 84 AR4_1 = 5914636 AR5_1 = 0 KAP1 = 1141139 LAT = 1346058 OVT = 1840643 LAM = 1165780 OVM = 1544718 KRD = 4299414 OD = 112403 KINS = 0 KSKR = 5782209 AR_1 = 5920364 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRIS = 1867 KRV1 = 175995 KRS = 0 KZ = 0 ARISK0 = 2888452 VO = 0 OP = 191966 KF = 0.91 PK1 = 1285110 BK = 127445 RSK = 0 KAP2 = 1619785 KAP0 = 1619785 AR1_2 = 2888452 AR1_0 = 2888452 AR2_2 = 5644 AR2_0 = 5644 AR3_2 = 84 AR3_0 = 84 AR4_2 = 5914636 AR4_0 = 5914636 AR5_2 = 0 AR5_0 = 0 AR_2 = 5920364 AR_0 = 5920364 PK2 = 1285110 PK0 = 1285110 RR2 = 959525 RR0 = 959525 KRV2 = 175995 KRV0 = 175995 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 = 7174833 KRVFR = 175936 KRSFR = 0 RKCBFR = 3140382 OSKR = 7946482 RR1 = 959525 KRF1_RP = 0 PRIZ = 1 - Банковская кредитная организация Раздел 3б. Переменные и корректировки для расчета обязательных нормативов +------------+-----------------+---------------------------------------------------+ | Код | Сумма | Пояснения | |обозначения | | | +------------+-----------------+---------------------------------------------------+ | 1 | 2 | 3 | +------------+---------------------------------------------------------------------+ | 9021 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9026 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9028 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9030 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9031 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9058 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9059 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9060 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9061 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9080 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9081 | 0 | | +------------+-----------------+---------------------------------------------------+ Раздел 4. Информация о нарушении обязательных нормативов и (или) снижении значения норматива достаточности базового капитала банка (Н1.1) ниже 7 процентов +-----------+-------------------------+----------------------------+---------------------+ | Номер | Наименование норматива | Числовое значение | Дата, за которую | | строки | | нарушенного норматива и | норматив нарушен и | | | | (или) норматива Н1.1 (в |(или) значение норма-| | | | случае если его значение | тива Н1.1 ниже 7 | | | | ниже 7 процентов), процент | процентов | +-----------+-------------------------+----------------------------+---------------------+ | 1 | 2 | 3 | 4 | +-----------+-------------------------+----------------------------+---------------------+ +-----------+-------------------------+--------------------------+-----------------------+ Раздел 5. Число операционных дней в отчетном периоде 17 Даты нерабочих дней отчетного периода 01.01.2019 02.01.2019 03.01.2019 04.01.2019 05.01.2019 06.01.2019 07.01.2019 08.01.2019 12.01.2019 13.01.2019 19.01.2019 20.01.2019 26.01.2019 27.01.2019 Раздел 8. Информация о надбавках к коэффициентам риска по отдельным видам активов +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | Период, в котором | Код обозначения | Сумма кредитных | Сумма кредитных требований, | Сумма кредитных требований, | | возникли кредитные | | требований, | уменьшенная на величину | уменьшенная на величину | | требования | | тыс. руб. | резервов на возможные | резервов на возможные | | | | | потери по ссудам, тыс. руб. | потери по ссудам, умноженная | | | | | | на надбавку к коэффициенту | | | | | | риска, тыс. руб. | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 1 | 2 | 3 | 4 | 5 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.0 | 708 | 708 | 142 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.1 | 708 | 708 | 142 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.2 | 708 | 708 | 142 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2008.0 | 146 | 144 | 144 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2008.1 | 146 | 144 | 144 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2008.2 | 146 | 144 | 144 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6001.0 | 358 | 283 | 565 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6001.1 | 358 | 283 | 565 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6001.2 | 358 | 283 | 565 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.0 | 32851 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.1 | 32851 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.2 | 32851 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.0 | 145096 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.1 | 145096 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.2 | 145096 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.0 | 159233 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.1 | 159233 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.2 | 159233 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.0 | 11108 | 10978 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.1 | 11108 | 10978 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.2 | 11108 | 10978 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.0 | 79457 | 78321 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.1 | 79457 | 78321 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.2 | 79457 | 78321 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.0 | 27167 | 26433 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.1 | 27167 | 26433 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.2 | 27167 | 26433 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.0 | 24126 | 23514 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.1 | 24126 | 23514 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.2 | 24126 | 23514 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.0 | 1701 | 1344 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.1 | 1701 | 1344 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.2 | 1701 | 1344 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.0 | 31673 | 25022 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.1 | 31673 | 25022 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.2 | 31673 | 25022 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 6007.0 | 8593 | 4210 | 421 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 6007.1 | 8593 | 4210 | 421 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 6007.2 | 8593 | 4210 | 421 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 6007.0 | 7271 | 3563 | 356 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 6007.1 | 7271 | 3563 | 356 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2017 | 6007.2 | 7271 | 3563 | 356 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.0 | 192386 | 63204 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.1 | 192386 | 63204 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.2 | 192386 | 63204 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.0 | 58286 | 19323 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.1 | 58286 | 19323 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.2 | 58286 | 19323 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.0 | 7196 | 5492 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.1 | 7196 | 5492 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.2 | 7196 | 5492 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.0 | 130815 | 36062 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.1 | 130815 | 36062 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.2 | 130815 | 36062 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.0 | 17848 | 3854 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.1 | 17848 | 3854 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.2 | 17848 | 3854 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.0 | 56009 | 10114 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.1 | 56009 | 10114 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.2 | 56009 | 10114 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.0 | 86569 | 25444 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.1 | 86569 | 25444 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.2 | 86569 | 25444 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.0 | 18772 | 14830 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.1 | 18772 | 14830 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.2 | 18772 | 14830 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.0 | 3503 | 2768 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.1 | 3503 | 2768 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.2 | 3503 | 2768 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.0 | 16525 | 11964 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.1 | 16525 | 11964 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.2 | 16525 | 11964 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.0 | 9254 | 6874 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.1 | 9254 | 6874 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.2 | 9254 | 6874 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.0 | 15864 | 11660 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.1 | 15864 | 11660 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.2 | 15864 | 11660 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.0 | 7932 | 5830 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.1 | 7932 | 5830 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.2 | 7932 | 5830 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2014 | 6007.0 | 3305 | 2611 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2014 | 6007.1 | 3305 | 2611 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2014 | 6007.2 | 3305 | 2611 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.0 | 23892 | 15534 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.1 | 23892 | 15534 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.2 | 23892 | 15534 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.0 | 27543 | 15738 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.1 | 27543 | 15738 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.2 | 27543 | 15738 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2014 | 6007.0 | 13881 | 10966 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2014 | 6007.1 | 13881 | 10966 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2014 | 6007.2 | 13881 | 10966 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2014 | 6007.0 | 17640 | 13936 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2014 | 6007.1 | 17640 | 13936 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2014 | 6007.2 | 17640 | 13936 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6007.0 | 4722 | 3731 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6007.1 | 4722 | 3731 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6007.2 | 4722 | 3731 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.0 | 31255 | 14512 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.1 | 31255 | 14512 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.2 | 31255 | 14512 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.0 | 21533 | 3907 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.1 | 21533 | 3907 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.2 | 21533 | 3907 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.0 | 133817 | 66908 | 6691 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.1 | 133817 | 66908 | 6691 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.2 | 133817 | 66908 | 6691 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.0 | 214160 | 169186 | 16919 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.1 | 214160 | 169186 | 16919 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.2 | 214160 | 169186 | 16919 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.0 | 251975 | 125987 | 12599 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.1 | 251975 | 125987 | 12599 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.2 | 251975 | 125987 | 12599 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.0 | 5475 | 4325 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.1 | 5475 | 4325 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.2 | 5475 | 4325 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.0 | 11898 | 5473 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.1 | 11898 | 5473 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.2 | 11898 | 5473 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.0 | 3966 | 1824 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.1 | 3966 | 1824 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.2 | 3966 | 1824 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.0 | 5684 | 2615 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.1 | 5684 | 2615 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.2 | 5684 | 2615 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.0 | 7800 | 3588 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.1 | 7800 | 3588 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.2 | 7800 | 3588 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.0 | 2313 | 1064 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.1 | 2313 | 1064 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.2 | 2313 | 1064 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.0 | 5288 | 2432 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.1 | 5288 | 2432 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.2 | 5288 | 2432 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.0 | 48913 | 22500 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.1 | 48913 | 22500 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.2 | 48913 | 22500 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.0 | 123505 | 61753 | 6175 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.1 | 123505 | 61753 | 6175 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.2 | 123505 | 61753 | 6175 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.0 | 165908 | 144604 | 14460 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.1 | 165908 | 144604 | 14460 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.2 | 165908 | 144604 | 14460 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.0 | 22671 | 18556 | 1856 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.1 | 22671 | 18556 | 1856 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.2 | 22671 | 18556 | 1856 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.0 | 157950 | 77395 | 7740 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.1 | 157950 | 77395 | 7740 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.2 | 157950 | 77395 | 7740 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 6008.0 | 137548 | 137548 | 13755 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 6008.1 | 137548 | 137548 | 13755 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2018 | 6008.2 | 137548 | 137548 | 13755 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 6008.0 | 203113 | 203113 | 20311 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 6008.1 | 203113 | 203113 | 20311 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 6008.2 | 203113 | 203113 | 20311 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 6008.0 | 107613 | 107613 | 10761 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 6008.1 | 107613 | 107613 | 10761 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 6008.2 | 107613 | 107613 | 10761 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6008.0 | 272434 | 272434 | 27243 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6008.1 | 272434 | 272434 | 27243 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6008.2 | 272434 | 272434 | 27243 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6008.0 | 179053 | 179053 | 17905 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6008.1 | 179053 | 179053 | 17905 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6008.2 | 179053 | 179053 | 17905 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Касьянов Игорь Леонидович Главный бухгалтер Багдашкина Наталья Петровна Исполнитель Каплина Ирина Александровна Телефон: (495) 650-9003 07.02.2019 Общая контрольная сумма : 20717 Версия программы (.EXE): 28.07.2017 Версия описателей (.PAK): 05.02.2019