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 01.07.2019 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 | 1781107 | +------------------------------------------------+--------------------------------+ | 8700.2 | 1781107 | +------------------------------------------------+--------------------------------+ | 8700.0 | 1781107 | +------------------------------------------------+--------------------------------+ | 8702 | 21 | +------------------------------------------------+--------------------------------+ | 8703.1 | 5504259 | +------------------------------------------------+--------------------------------+ | 8703.2 | 5504259 | +------------------------------------------------+--------------------------------+ | 8703.0 | 5504259 | +------------------------------------------------+--------------------------------+ | 8704.1 | 31860 | +------------------------------------------------+--------------------------------+ | 8704.2 | 31860 | +------------------------------------------------+--------------------------------+ | 8704.0 | 31860 | +------------------------------------------------+--------------------------------+ | 8705 | 0.92 | +------------------------------------------------+--------------------------------+ | 8708.1 | 262114 | +------------------------------------------------+--------------------------------+ | 8708.2 | 262114 | +------------------------------------------------+--------------------------------+ | 8708.0 | 262114 | +------------------------------------------------+--------------------------------+ | 8709.1 | 423 | +------------------------------------------------+--------------------------------+ | 8709.2 | 423 | +------------------------------------------------+--------------------------------+ | 8709.0 | 423 | +------------------------------------------------+--------------------------------+ | 8710.1 | 4283 | +------------------------------------------------+--------------------------------+ | 8710.2 | 4283 | +------------------------------------------------+--------------------------------+ | 8710.0 | 4283 | +------------------------------------------------+--------------------------------+ | 8711.1 | 112 | +------------------------------------------------+--------------------------------+ | 8711.2 | 112 | +------------------------------------------------+--------------------------------+ | 8711.0 | 112 | +------------------------------------------------+--------------------------------+ | 8713.1 | 16661 | +------------------------------------------------+--------------------------------+ | 8713.2 | 16661 | +------------------------------------------------+--------------------------------+ | 8713.0 | 16661 | +------------------------------------------------+--------------------------------+ | 8721 | -478588 | +------------------------------------------------+--------------------------------+ | 8723 | -478646 | +------------------------------------------------+--------------------------------+ | 8769.1 | 104669 | +------------------------------------------------+--------------------------------+ | 8769.2 | 104669 | +------------------------------------------------+--------------------------------+ | 8769.0 | 104669 | +------------------------------------------------+--------------------------------+ | 8773 | 7610092 | +------------------------------------------------+--------------------------------+ | 8775 | 3237 | +------------------------------------------------+--------------------------------+ | 8777 | 2095155 | +------------------------------------------------+--------------------------------+ | 8779 | 218177 | +------------------------------------------------+--------------------------------+ | 8780 | 40996 | +------------------------------------------------+--------------------------------+ | 8794 | 1105371 | +------------------------------------------------+--------------------------------+ | 8808.1 | 365003 | +------------------------------------------------+--------------------------------+ | 8808.2 | 365003 | +------------------------------------------------+--------------------------------+ | 8808.0 | 365003 | +------------------------------------------------+--------------------------------+ | 8809.1 | 11510 | +------------------------------------------------+--------------------------------+ | 8809.2 | 11510 | +------------------------------------------------+--------------------------------+ | 8809.0 | 11510 | +------------------------------------------------+--------------------------------+ | 8810.1 | 41055 | +------------------------------------------------+--------------------------------+ | 8810.2 | 41055 | +------------------------------------------------+--------------------------------+ | 8810.0 | 41055 | +------------------------------------------------+--------------------------------+ | 8812.1 | 1183025 | +------------------------------------------------+--------------------------------+ | 8812.2 | 1183025 | +------------------------------------------------+--------------------------------+ | 8812.0 | 1183025 | +------------------------------------------------+--------------------------------+ | 8813.1 | 1675981 | +------------------------------------------------+--------------------------------+ | 8813.2 | 1675981 | +------------------------------------------------+--------------------------------+ | 8813.0 | 1675981 | +------------------------------------------------+--------------------------------+ | 8814.1 | 1222726 | +------------------------------------------------+--------------------------------+ | 8814.2 | 1222726 | +------------------------------------------------+--------------------------------+ | 8814.0 | 1222726 | +------------------------------------------------+--------------------------------+ | 8821 | 47000 | +------------------------------------------------+--------------------------------+ | 8822 | 44895 | +------------------------------------------------+--------------------------------+ | 8827.1 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.2 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.0 | 48255 | +------------------------------------------------+--------------------------------+ | 8828.1 | 65144 | +------------------------------------------------+--------------------------------+ | 8828.2 | 65144 | +------------------------------------------------+--------------------------------+ | 8828.0 | 65144 | +------------------------------------------------+--------------------------------+ | 8846 | 86176 | +------------------------------------------------+--------------------------------+ | 8847 | 4309 | +------------------------------------------------+--------------------------------+ | 8848 | 392 | +------------------------------------------------+--------------------------------+ | 8853 | 324958 | +------------------------------------------------+--------------------------------+ | 8854 | 876977 | +------------------------------------------------+--------------------------------+ | 8857.1 | 472067 | +------------------------------------------------+--------------------------------+ | 8857.2 | 472067 | +------------------------------------------------+--------------------------------+ | 8857.0 | 472067 | +------------------------------------------------+--------------------------------+ | 8874 | 3237 | +------------------------------------------------+--------------------------------+ | 8878.2 | 22801 | +------------------------------------------------+--------------------------------+ | 8879 | 57003 | +------------------------------------------------+--------------------------------+ | 8885 | 556799 | +------------------------------------------------+--------------------------------+ | 8910 | 77777 | +------------------------------------------------+--------------------------------+ | 8912.1 | 262114 | +------------------------------------------------+--------------------------------+ | 8912.2 | 262114 | +------------------------------------------------+--------------------------------+ | 8912.0 | 262114 | +------------------------------------------------+--------------------------------+ | 8914 | 5270 | +------------------------------------------------+--------------------------------+ | 8918 | 82003 | +------------------------------------------------+--------------------------------+ | 8921 | 284906 | +------------------------------------------------+--------------------------------+ | 8922 | 727885 | +------------------------------------------------+--------------------------------+ | 8925 | 1015 | +------------------------------------------------+--------------------------------+ | 8930 | 1102558 | +------------------------------------------------+--------------------------------+ | 8933 | 311202 | +------------------------------------------------+--------------------------------+ | 8941.1 | 423 | +------------------------------------------------+--------------------------------+ | 8941.2 | 423 | +------------------------------------------------+--------------------------------+ | 8941.0 | 423 | +------------------------------------------------+--------------------------------+ | 8942 | 172400 | +------------------------------------------------+--------------------------------+ | 8945.1 | 681936 | +------------------------------------------------+--------------------------------+ | 8945.2 | 681936 | +------------------------------------------------+--------------------------------+ | 8945.0 | 681936 | +------------------------------------------------+--------------------------------+ | 8953.1 | 4283 | +------------------------------------------------+--------------------------------+ | 8953.2 | 4283 | +------------------------------------------------+--------------------------------+ | 8953.0 | 4283 | +------------------------------------------------+--------------------------------+ | 8954.1 | 112 | +------------------------------------------------+--------------------------------+ | 8954.2 | 112 | +------------------------------------------------+--------------------------------+ | 8954.0 | 112 | +------------------------------------------------+--------------------------------+ | 8961 | 65481 | +------------------------------------------------+--------------------------------+ | 8962 | 337823 | +------------------------------------------------+--------------------------------+ | 8964.1 | 16661 | +------------------------------------------------+--------------------------------+ | 8964.2 | 16661 | +------------------------------------------------+--------------------------------+ | 8964.0 | 16661 | +------------------------------------------------+--------------------------------+ | 8972 | 120639 | +------------------------------------------------+--------------------------------+ | 8978 | 4054831 | +------------------------------------------------+--------------------------------+ | 8987 | 18400 | +------------------------------------------------+--------------------------------+ | 8989 | 191244 | +------------------------------------------------+--------------------------------+ | 8991 | 698175 | +------------------------------------------------+--------------------------------+ | 8994 | 58 | +------------------------------------------------+--------------------------------+ | 8996 | 4119511 | +------------------------------------------------+--------------------------------+ | 8998 | 5394887 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 1350893 Ар11 = 1350893 Ар12 = 1350893 Ар10 = 1350893 Ар21 = 4273 Ар22 = 4273 Ар20 = 4273 Ар31 = 56 Ар32 = 56 Ар30 = 56 Ар41 = 4979309 Ар42 = 4979309 Ар40 = 4979309 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 0.92 ПК1 = 1344275 ПК2 = 1344275 ПК0 = 1344275 Лам = 821568 Овм = 1661011 Лат = 1013389 Овт = 2132557 Крд = 4119511 ОД = 82003 Кскр = 5394887 Крас = Крис = 1015 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 88397 ПР2 = 88397 ПР0 = 88397 ОПР1 = 17764 ОПР2 = 17764 ОПР0 = 17764 СПР1 = 70633 СПР2 = 70633 СПР0 = 70633 ФР1 = 0 ФР2 = 0 ФР0 = 0 ОФР1 = 0 ОФР2 = 0 ОФР0 = 0 СФР1 = 0 СФР2 = 0 СФР0 = 0 ВР = 6245 БК = 57003 РР1 = 1183025 РР2 = 1183025 РР0 = 1183025 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 | 11.676 | | | | Н1.2 | 16.524 | | | | Н1.0 | 17.486 | | | | Н1.3 | 0 | | | | Н1.4 | 16.378 | | | | Н2 | 88.045 | | | | Н3 | 98.387 | | | | Н4 | 70.26 | | | | Н7 | 312.496 | | | | Н10.1 | 0.059 | | | | 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 = 1350893 AR2_1 = 4273 AR3_1 = 56 AR4_1 = 4979309 AR5_1 = 0 KAP1 = 1152780 LAT = 1013389 OVT = 2132557 LAM = 821568 OVM = 1661011 KRD = 4119511 OD = 82003 KINS = 0 KSKR = 5394887 AR_1 = 4983638 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRIS = 1015 KRV1 = 41055 KRS = 0 KZ = 0 ARISK0 = 1350893 VO = 0 OP = 172400 KF = 0.92 PK1 = 1344275 BK = 57003 RSK = 0 KAP2 = 1631426 KAP0 = 1726386 AR1_2 = 1350893 AR1_0 = 1350893 AR2_2 = 4273 AR2_0 = 4273 AR3_2 = 56 AR3_0 = 56 AR4_2 = 4979309 AR4_0 = 4979309 AR5_2 = 0 AR5_0 = 0 AR_2 = 4983638 AR_0 = 4983638 PK2 = 1344275 PK0 = 1344275 RR2 = 1183025 RR0 = 1183025 KRV2 = 41055 KRV0 = 41055 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 = 7606855 KRVFR = 40996 KRSFR = 0 RKCBFR = 2313332 OSKR = 7591236 RR1 = 1183025 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 19 Даты нерабочих дней отчетного периода 01.06.2019 02.06.2019 08.06.2019 09.06.2019 12.06.2019 15.06.2019 16.06.2019 22.06.2019 23.06.2019 29.06.2019 30.06.2019 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 | 534 | 534 | 107 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.1 | 534 | 534 | 107 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.2 | 534 | 534 | 107 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.0 | 359 | 359 | 72 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.1 | 359 | 359 | 72 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.2 | 359 | 359 | 72 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.0 | 287 | 287 | 57 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.1 | 287 | 287 | 57 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.2 | 287 | 287 | 57 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.0 | 15049 | 15049 | 3010 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.1 | 15049 | 15049 | 3010 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.2 | 15049 | 15049 | 3010 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.0 | 31348 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.1 | 31348 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.2 | 31348 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.0 | 138460 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.1 | 138460 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.2 | 138460 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.0 | 151950 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.1 | 151950 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.2 | 151950 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.0 | 10600 | 9799 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.1 | 10600 | 9799 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.2 | 10600 | 9799 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.0 | 75823 | 68636 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.1 | 75823 | 68636 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.2 | 75823 | 68636 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.0 | 25924 | 25451 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.1 | 25924 | 25451 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.2 | 25924 | 25451 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.0 | 23023 | 22642 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.1 | 23023 | 22642 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.2 | 23023 | 22642 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.0 | 1624 | 1283 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.1 | 1624 | 1283 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.2 | 1624 | 1283 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.0 | 30224 | 23877 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.1 | 30224 | 23877 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.2 | 30224 | 23877 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.0 | 183187 | 60126 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.1 | 183187 | 60126 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.2 | 183187 | 60126 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.0 | 55546 | 18405 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.1 | 55546 | 18405 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.2 | 55546 | 18405 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.0 | 6867 | 5240 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.1 | 6867 | 5240 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.2 | 6867 | 5240 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.0 | 128196 | 37713 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.1 | 128196 | 37713 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.2 | 128196 | 37713 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.0 | 15944 | 3167 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.1 | 15944 | 3167 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.2 | 15944 | 3167 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.0 | 50592 | 7434 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.1 | 50592 | 7434 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.2 | 50592 | 7434 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.0 | 82589 | 24271 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.1 | 82589 | 24271 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.2 | 82589 | 24271 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.0 | 17913 | 14152 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.1 | 17913 | 14152 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.2 | 17913 | 14152 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.0 | 3343 | 2641 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.1 | 3343 | 2641 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.2 | 3343 | 2641 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.0 | 15769 | 11417 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.1 | 15769 | 11417 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.2 | 15769 | 11417 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.0 | 8831 | 6560 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.1 | 8831 | 6560 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.2 | 8831 | 6560 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.0 | 15138 | 11127 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.1 | 15138 | 11127 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.2 | 15138 | 11127 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.0 | 7569 | 5563 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.1 | 7569 | 5563 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.2 | 7569 | 5563 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2014 | 6007.0 | 13246 | 10464 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2014 | 6007.1 | 13246 | 10464 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2014 | 6007.2 | 13246 | 10464 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2014 | 6007.0 | 16834 | 13299 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2014 | 6007.1 | 16834 | 13299 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2014 | 6007.2 | 16834 | 13299 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6007.0 | 4506 | 3560 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6007.1 | 4506 | 3560 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6007.2 | 4506 | 3560 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.0 | 120127 | 60064 | 6006 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.1 | 120127 | 60064 | 6006 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.2 | 120127 | 60064 | 6006 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.0 | 181658 | 143510 | 14351 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.1 | 181658 | 143510 | 14351 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.2 | 181658 | 143510 | 14351 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.0 | 240450 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.1 | 240450 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.2 | 240450 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.0 | 5225 | 4128 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.1 | 5225 | 4128 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.2 | 5225 | 4128 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.0 | 12615 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.1 | 12615 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.2 | 12615 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.0 | 11354 | 5223 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.1 | 11354 | 5223 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.2 | 11354 | 5223 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.0 | 3785 | 1741 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.1 | 3785 | 1741 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.2 | 3785 | 1741 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.0 | 5425 | 2495 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.1 | 5425 | 2495 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.2 | 5425 | 2495 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.0 | 1366 | 628 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.1 | 1366 | 628 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.2 | 1366 | 628 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.0 | 7443 | 3424 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.1 | 7443 | 3424 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.2 | 7443 | 3424 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.0 | 2208 | 1016 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.1 | 2208 | 1016 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.2 | 2208 | 1016 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.0 | 5046 | 2321 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.1 | 5046 | 2321 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.2 | 5046 | 2321 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.0 | 46676 | 21471 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.1 | 46676 | 21471 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.2 | 46676 | 21471 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.0 | 117857 | 57750 | 5775 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.1 | 117857 | 57750 | 5775 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.2 | 117857 | 57750 | 5775 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.0 | 137505 | 122165 | 12217 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.1 | 137505 | 122165 | 12217 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.2 | 137505 | 122165 | 12217 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.0 | 21545 | 17512 | 1751 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.1 | 21545 | 17512 | 1751 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.2 | 21545 | 17512 | 1751 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.0 | 5745 | 2815 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.1 | 5745 | 2815 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.2 | 5745 | 2815 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.0 | 7385 | 3619 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.1 | 7385 | 3619 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.2 | 7385 | 3619 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.0 | 150726 | 72348 | 7235 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.1 | 150726 | 72348 | 7235 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.2 | 150726 | 72348 | 7235 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 6008.0 | 102648 | 102648 | 10265 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 6008.1 | 102648 | 102648 | 10265 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 6008.2 | 102648 | 102648 | 10265 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6008.0 | 264654 | 264654 | 26465 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6008.1 | 264654 | 264654 | 26465 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6008.2 | 264654 | 264654 | 26465 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6008.0 | 173587 | 173587 | 17359 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6008.1 | 173587 | 173587 | 17359 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6008.2 | 173587 | 173587 | 17359 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Касьянов Игорь Леонидович Главный бухгалтер Багдашкина Наталья Петровна Исполнитель Каплина Ирина Александровна Телефон: (495) 650-9003 18.07.2019 Общая контрольная сумма : 61093 Версия программы (.EXE): 28.07.2017 Версия описателей (.PAK): 07.06.2019