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 01.03.2019 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 | 322212 | +------------------------------------------------+--------------------------------+ | 8700.2 | 322212 | +------------------------------------------------+--------------------------------+ | 8700.0 | 322212 | +------------------------------------------------+--------------------------------+ | 8702 | 14 | +------------------------------------------------+--------------------------------+ | 8703.1 | 5174872 | +------------------------------------------------+--------------------------------+ | 8703.2 | 5174872 | +------------------------------------------------+--------------------------------+ | 8703.0 | 5174872 | +------------------------------------------------+--------------------------------+ | 8704.1 | 11345 | +------------------------------------------------+--------------------------------+ | 8704.2 | 11345 | +------------------------------------------------+--------------------------------+ | 8704.0 | 11345 | +------------------------------------------------+--------------------------------+ | 8705 | 0.79 | +------------------------------------------------+--------------------------------+ | 8708.1 | 281250 | +------------------------------------------------+--------------------------------+ | 8708.2 | 281250 | +------------------------------------------------+--------------------------------+ | 8708.0 | 281250 | +------------------------------------------------+--------------------------------+ | 8709.1 | 8 | +------------------------------------------------+--------------------------------+ | 8709.2 | 8 | +------------------------------------------------+--------------------------------+ | 8709.0 | 8 | +------------------------------------------------+--------------------------------+ | 8710.1 | 14012 | +------------------------------------------------+--------------------------------+ | 8710.2 | 14012 | +------------------------------------------------+--------------------------------+ | 8710.0 | 14012 | +------------------------------------------------+--------------------------------+ | 8711.1 | 86 | +------------------------------------------------+--------------------------------+ | 8711.2 | 86 | +------------------------------------------------+--------------------------------+ | 8711.0 | 86 | +------------------------------------------------+--------------------------------+ | 8713.1 | 15518 | +------------------------------------------------+--------------------------------+ | 8713.2 | 15518 | +------------------------------------------------+--------------------------------+ | 8713.0 | 15518 | +------------------------------------------------+--------------------------------+ | 8721 | -478562 | +------------------------------------------------+--------------------------------+ | 8723 | -478646 | +------------------------------------------------+--------------------------------+ | 8769.1 | 142425 | +------------------------------------------------+--------------------------------+ | 8769.2 | 142425 | +------------------------------------------------+--------------------------------+ | 8769.0 | 142425 | +------------------------------------------------+--------------------------------+ | 8773 | 7166597 | +------------------------------------------------+--------------------------------+ | 8775 | 3393 | +------------------------------------------------+--------------------------------+ | 8777 | 2004175 | +------------------------------------------------+--------------------------------+ | 8779 | 753224 | +------------------------------------------------+--------------------------------+ | 8780 | 175843 | +------------------------------------------------+--------------------------------+ | 8794 | 76357 | +------------------------------------------------+--------------------------------+ | 8808.1 | 404232 | +------------------------------------------------+--------------------------------+ | 8808.2 | 404232 | +------------------------------------------------+--------------------------------+ | 8808.0 | 404232 | +------------------------------------------------+--------------------------------+ | 8809.1 | 33714 | +------------------------------------------------+--------------------------------+ | 8809.2 | 33714 | +------------------------------------------------+--------------------------------+ | 8809.0 | 33714 | +------------------------------------------------+--------------------------------+ | 8810.1 | 175906 | +------------------------------------------------+--------------------------------+ | 8810.2 | 175906 | +------------------------------------------------+--------------------------------+ | 8810.0 | 175906 | +------------------------------------------------+--------------------------------+ | 8812.1 | 942725 | +------------------------------------------------+--------------------------------+ | 8812.2 | 942725 | +------------------------------------------------+--------------------------------+ | 8812.0 | 942725 | +------------------------------------------------+--------------------------------+ | 8813.1 | 1810493 | +------------------------------------------------+--------------------------------+ | 8813.2 | 1810493 | +------------------------------------------------+--------------------------------+ | 8813.0 | 1810493 | +------------------------------------------------+--------------------------------+ | 8814.1 | 1165985 | +------------------------------------------------+--------------------------------+ | 8814.2 | 1165985 | +------------------------------------------------+--------------------------------+ | 8814.0 | 1165985 | +------------------------------------------------+--------------------------------+ | 8827.1 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.2 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.0 | 48255 | +------------------------------------------------+--------------------------------+ | 8828.1 | 65144 | +------------------------------------------------+--------------------------------+ | 8828.2 | 65144 | +------------------------------------------------+--------------------------------+ | 8828.0 | 65144 | +------------------------------------------------+--------------------------------+ | 8846 | 176 | +------------------------------------------------+--------------------------------+ | 8847 | 9 | +------------------------------------------------+--------------------------------+ | 8848 | 162 | +------------------------------------------------+--------------------------------+ | 8853 | 1250951 | +------------------------------------------------+--------------------------------+ | 8854 | 1850067 | +------------------------------------------------+--------------------------------+ | 8857.1 | 515808 | +------------------------------------------------+--------------------------------+ | 8857.2 | 515808 | +------------------------------------------------+--------------------------------+ | 8857.0 | 515808 | +------------------------------------------------+--------------------------------+ | 8874 | 3393 | +------------------------------------------------+--------------------------------+ | 8878.2 | 50978 | +------------------------------------------------+--------------------------------+ | 8879 | 127445 | +------------------------------------------------+--------------------------------+ | 8910 | 106027 | +------------------------------------------------+--------------------------------+ | 8912.1 | 281250 | +------------------------------------------------+--------------------------------+ | 8912.2 | 281250 | +------------------------------------------------+--------------------------------+ | 8912.0 | 281250 | +------------------------------------------------+--------------------------------+ | 8914 | 1564 | +------------------------------------------------+--------------------------------+ | 8918 | 119090 | +------------------------------------------------+--------------------------------+ | 8921 | 355372 | +------------------------------------------------+--------------------------------+ | 8922 | 694261 | +------------------------------------------------+--------------------------------+ | 8925 | 1610 | +------------------------------------------------+--------------------------------+ | 8930 | 1095246 | +------------------------------------------------+--------------------------------+ | 8933 | 321487 | +------------------------------------------------+--------------------------------+ | 8941.1 | 8 | +------------------------------------------------+--------------------------------+ | 8941.2 | 8 | +------------------------------------------------+--------------------------------+ | 8941.0 | 8 | +------------------------------------------------+--------------------------------+ | 8942 | 191966 | +------------------------------------------------+--------------------------------+ | 8945.1 | 1850067 | +------------------------------------------------+--------------------------------+ | 8945.2 | 1850067 | +------------------------------------------------+--------------------------------+ | 8945.0 | 1850067 | +------------------------------------------------+--------------------------------+ | 8953.1 | 14012 | +------------------------------------------------+--------------------------------+ | 8953.2 | 14012 | +------------------------------------------------+--------------------------------+ | 8953.0 | 14012 | +------------------------------------------------+--------------------------------+ | 8954.1 | 86 | +------------------------------------------------+--------------------------------+ | 8954.2 | 86 | +------------------------------------------------+--------------------------------+ | 8954.0 | 86 | +------------------------------------------------+--------------------------------+ | 8961 | 16308 | +------------------------------------------------+--------------------------------+ | 8962 | 427683 | +------------------------------------------------+--------------------------------+ | 8964.1 | 15518 | +------------------------------------------------+--------------------------------+ | 8964.2 | 15518 | +------------------------------------------------+--------------------------------+ | 8964.0 | 15518 | +------------------------------------------------+--------------------------------+ | 8972 | 322853 | +------------------------------------------------+--------------------------------+ | 8978 | 4301696 | +------------------------------------------------+--------------------------------+ | 8989 | 157703 | +------------------------------------------------+--------------------------------+ | 8991 | 648149 | +------------------------------------------------+--------------------------------+ | 8994 | 419 | +------------------------------------------------+--------------------------------+ | 8996 | 4280891 | +------------------------------------------------+--------------------------------+ | 8998 | 5596510 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 2635415 Ар11 = 2635415 Ар12 = 2635415 Ар10 = 2635415 Ар21 = 5908 Ар22 = 5908 Ар20 = 5908 Ар31 = 43 Ар32 = 43 Ар30 = 43 Ар41 = 5856145 Ар42 = 5856145 Ар40 = 5856145 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 0.79 ПК1 = 1264843 ПК2 = 1264843 ПК0 = 1264843 Лам = 1211943 Овм = 1534995 Лат = 1369926 Овт = 2184623 Крд = 4280891 ОД = 119090 Кскр = 5596510 Крас = Крис = 1610 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 70984 ПР2 = 70984 ПР0 = 70984 ОПР1 = 21370 ОПР2 = 21370 ОПР0 = 21370 СПР1 = 49614 СПР2 = 49614 СПР0 = 49614 ФР1 = 0 ФР2 = 0 ФР0 = 0 ОФР1 = 0 ОФР2 = 0 ОФР0 = 0 СФР1 = 0 СФР2 = 0 СФР0 = 0 ВР = 4434 БК = 127445 РР1 = 942725 РР2 = 942725 РР0 = 942725 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 | 10.181 | | | | Н1.2 | 14.567 | | | | Н1.0 | 14.567 | | | | Н1.3 | 0 | | | | Н1.4 | 15.748 | | | | Н2 | 144.153 | | | | Н3 | 125.753 | | | | Н4 | 71.221 | | | | Н7 | 351.994 | | | | Н10.1 | 0.101 | | | | 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 = 2635415 AR2_1 = 5908 AR3_1 = 43 AR4_1 = 5856145 AR5_1 = 0 KAP1 = 1111297 LAT = 1369926 OVT = 2184623 LAM = 1211943 OVM = 1534995 KRD = 4280891 OD = 119090 KINS = 0 KSKR = 5596510 AR_1 = 5862096 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRIS = 1610 KRV1 = 175906 KRS = 0 KZ = 0 ARISK0 = 2635415 VO = 0 OP = 191966 KF = 0.79 PK1 = 1264843 BK = 127445 RSK = 0 KAP2 = 1589943 KAP0 = 1589943 AR1_2 = 2635415 AR1_0 = 2635415 AR2_2 = 5908 AR2_0 = 5908 AR3_2 = 43 AR3_0 = 43 AR4_2 = 5856145 AR4_0 = 5856145 AR5_2 = 0 AR5_0 = 0 AR_2 = 5862096 AR_0 = 5862096 PK2 = 1264843 PK0 = 1264843 RR2 = 942725 RR0 = 942725 KRV2 = 175906 KRV0 = 175906 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 = 7163204 KRVFR = 175843 KRSFR = 0 RKCBFR = 2757399 OSKR = 7576096 RR1 = 942725 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 20 Даты нерабочих дней отчетного периода 02.02.2019 03.02.2019 09.02.2019 10.02.2019 16.02.2019 17.02.2019 23.02.2019 24.02.2019 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 | 673 | 673 | 135 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.1 | 673 | 673 | 135 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.2 | 673 | 673 | 135 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.0 | 431 | 431 | 86 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.1 | 431 | 431 | 86 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.2 | 431 | 431 | 86 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.0 | 300 | 300 | 60 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.1 | 300 | 300 | 60 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.2 | 300 | 300 | 60 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6001.0 | 236 | 186 | 373 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6001.1 | 236 | 186 | 373 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6001.2 | 236 | 186 | 373 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.0 | 32681 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.1 | 32681 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.2 | 32681 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.0 | 144346 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.1 | 144346 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.2 | 144346 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.0 | 158409 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.1 | 158409 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.2 | 158409 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.0 | 11050 | 10922 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.1 | 11050 | 10922 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.2 | 11050 | 10922 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.0 | 79046 | 77923 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.1 | 79046 | 77923 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.2 | 79046 | 77923 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.0 | 27026 | 26322 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.1 | 27026 | 26322 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.2 | 27026 | 26322 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.0 | 24001 | 23415 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.1 | 24001 | 23415 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.2 | 24001 | 23415 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.0 | 1693 | 1337 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.1 | 1693 | 1337 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.2 | 1693 | 1337 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.0 | 31509 | 24892 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.1 | 31509 | 24892 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.2 | 31509 | 24892 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 6007.0 | 8548 | 4189 | 419 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 6007.1 | 8548 | 4189 | 419 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 6007.2 | 8548 | 4189 | 419 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.0 | 190912 | 62652 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.1 | 190912 | 62652 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.2 | 190912 | 62652 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.0 | 57896 | 19182 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.1 | 57896 | 19182 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.2 | 57896 | 19182 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.0 | 7159 | 5463 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.1 | 7159 | 5463 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.2 | 7159 | 5463 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.0 | 130793 | 36537 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.1 | 130793 | 36537 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.2 | 130793 | 36537 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.0 | 17743 | 3828 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.1 | 17743 | 3828 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.2 | 17743 | 3828 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.0 | 55686 | 10045 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.1 | 55686 | 10045 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.2 | 55686 | 10045 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.0 | 86096 | 25301 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.1 | 86096 | 25301 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.2 | 86096 | 25301 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.0 | 18675 | 14753 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.1 | 18675 | 14753 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.2 | 18675 | 14753 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.0 | 3485 | 2753 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.1 | 3485 | 2753 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.2 | 3485 | 2753 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.0 | 16439 | 11902 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.1 | 16439 | 11902 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.2 | 16439 | 11902 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.0 | 9206 | 6839 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.1 | 9206 | 6839 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.2 | 9206 | 6839 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.0 | 15782 | 11600 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.1 | 15782 | 11600 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.2 | 15782 | 11600 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.0 | 7891 | 5800 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.1 | 7891 | 5800 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.2 | 7891 | 5800 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2014 | 6007.0 | 3288 | 2597 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2014 | 6007.1 | 3288 | 2597 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2014 | 6007.2 | 3288 | 2597 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.0 | 23740 | 15440 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.1 | 23740 | 15440 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.2 | 23740 | 15440 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.0 | 27364 | 15639 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.1 | 27364 | 15639 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.2 | 27364 | 15639 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2014 | 6007.0 | 13809 | 10909 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2014 | 6007.1 | 13809 | 10909 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2014 | 6007.2 | 13809 | 10909 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2014 | 6007.0 | 17549 | 13864 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2014 | 6007.1 | 17549 | 13864 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2014 | 6007.2 | 17549 | 13864 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6007.0 | 4698 | 3711 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6007.1 | 4698 | 3711 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6007.2 | 4698 | 3711 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.0 | 31030 | 14407 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.1 | 31030 | 14407 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.2 | 31030 | 14407 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.0 | 21382 | 3868 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.1 | 21382 | 3868 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.2 | 21382 | 3868 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.0 | 133125 | 66563 | 6656 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.1 | 133125 | 66563 | 6656 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.2 | 133125 | 66563 | 6656 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.0 | 213053 | 168312 | 16831 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.1 | 213053 | 168312 | 16831 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.2 | 213053 | 168312 | 16831 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.0 | 250672 | 125336 | 12534 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.1 | 250672 | 125336 | 12534 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.2 | 250672 | 125336 | 12534 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.0 | 5447 | 4303 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.1 | 5447 | 4303 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.2 | 5447 | 4303 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.0 | 11836 | 5445 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.1 | 11836 | 5445 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.2 | 11836 | 5445 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.0 | 3945 | 1815 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.1 | 3945 | 1815 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.2 | 3945 | 1815 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.0 | 5655 | 2601 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.1 | 5655 | 2601 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.2 | 5655 | 2601 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.0 | 7759 | 3569 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.1 | 7759 | 3569 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.2 | 7759 | 3569 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.0 | 2301 | 1059 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.1 | 2301 | 1059 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.2 | 2301 | 1059 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.0 | 5261 | 2420 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.1 | 5261 | 2420 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.2 | 5261 | 2420 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.0 | 48660 | 22384 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.1 | 48660 | 22384 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.2 | 48660 | 22384 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.0 | 122867 | 61433 | 6143 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.1 | 122867 | 61433 | 6143 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.2 | 122867 | 61433 | 6143 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.0 | 165050 | 143926 | 14393 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.1 | 165050 | 143926 | 14393 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.2 | 165050 | 143926 | 14393 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.0 | 22447 | 18380 | 1838 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.1 | 22447 | 18380 | 1838 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.2 | 22447 | 18380 | 1838 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.0 | 157133 | 76995 | 7700 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.1 | 157133 | 76995 | 7700 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.2 | 157133 | 76995 | 7700 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 6008.0 | 201963 | 201963 | 20196 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 6008.1 | 201963 | 201963 | 20196 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 6008.2 | 201963 | 201963 | 20196 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 6008.0 | 107045 | 107045 | 10705 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 6008.1 | 107045 | 107045 | 10705 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 6008.2 | 107045 | 107045 | 10705 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6008.0 | 264670 | 264670 | 26467 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6008.1 | 264670 | 264670 | 26467 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6008.2 | 264670 | 264670 | 26467 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6008.0 | 178903 | 178903 | 17890 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6008.1 | 178903 | 178903 | 17890 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6008.2 | 178903 | 178903 | 17890 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Касьянов Игорь Леонидович Главный бухгалтер Багдашкина Наталья Петровна Исполнитель Каплина Ирина Александровна Телефон: (495) 650-9003 11.03.2019 Общая контрольная сумма : 8255 Версия программы (.EXE): 28.07.2017 Версия описателей (.PAK): 15.02.2019