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 01.08.2019 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 | 177805 | +------------------------------------------------+--------------------------------+ | 8700.2 | 177805 | +------------------------------------------------+--------------------------------+ | 8700.0 | 177805 | +------------------------------------------------+--------------------------------+ | 8702 | 20 | +------------------------------------------------+--------------------------------+ | 8703.1 | 5643938 | +------------------------------------------------+--------------------------------+ | 8703.2 | 5643938 | +------------------------------------------------+--------------------------------+ | 8703.0 | 5643938 | +------------------------------------------------+--------------------------------+ | 8704.1 | 392 | +------------------------------------------------+--------------------------------+ | 8704.2 | 392 | +------------------------------------------------+--------------------------------+ | 8704.0 | 392 | +------------------------------------------------+--------------------------------+ | 8705 | 0.92 | +------------------------------------------------+--------------------------------+ | 8708.1 | 243426 | +------------------------------------------------+--------------------------------+ | 8708.2 | 243426 | +------------------------------------------------+--------------------------------+ | 8708.0 | 243426 | +------------------------------------------------+--------------------------------+ | 8709.1 | 100 | +------------------------------------------------+--------------------------------+ | 8709.2 | 100 | +------------------------------------------------+--------------------------------+ | 8709.0 | 100 | +------------------------------------------------+--------------------------------+ | 8710.1 | 881 | +------------------------------------------------+--------------------------------+ | 8710.2 | 881 | +------------------------------------------------+--------------------------------+ | 8710.0 | 881 | +------------------------------------------------+--------------------------------+ | 8711.1 | 79 | +------------------------------------------------+--------------------------------+ | 8711.2 | 79 | +------------------------------------------------+--------------------------------+ | 8711.0 | 79 | +------------------------------------------------+--------------------------------+ | 8713.1 | 19825 | +------------------------------------------------+--------------------------------+ | 8713.2 | 19825 | +------------------------------------------------+--------------------------------+ | 8713.0 | 19825 | +------------------------------------------------+--------------------------------+ | 8721 | -478588 | +------------------------------------------------+--------------------------------+ | 8723 | -478646 | +------------------------------------------------+--------------------------------+ | 8769.1 | 105842 | +------------------------------------------------+--------------------------------+ | 8769.2 | 105842 | +------------------------------------------------+--------------------------------+ | 8769.0 | 105842 | +------------------------------------------------+--------------------------------+ | 8773 | 7444316 | +------------------------------------------------+--------------------------------+ | 8775 | 3161 | +------------------------------------------------+--------------------------------+ | 8777 | 2179738 | +------------------------------------------------+--------------------------------+ | 8779 | 176881 | +------------------------------------------------+--------------------------------+ | 8780 | 65837 | +------------------------------------------------+--------------------------------+ | 8794 | 1171409 | +------------------------------------------------+--------------------------------+ | 8808.1 | 353306 | +------------------------------------------------+--------------------------------+ | 8808.2 | 353306 | +------------------------------------------------+--------------------------------+ | 8808.0 | 353306 | +------------------------------------------------+--------------------------------+ | 8810.1 | 65894 | +------------------------------------------------+--------------------------------+ | 8810.2 | 65894 | +------------------------------------------------+--------------------------------+ | 8810.0 | 65894 | +------------------------------------------------+--------------------------------+ | 8812.1 | 1102050 | +------------------------------------------------+--------------------------------+ | 8812.2 | 1102050 | +------------------------------------------------+--------------------------------+ | 8812.0 | 1102050 | +------------------------------------------------+--------------------------------+ | 8813.1 | 1653773 | +------------------------------------------------+--------------------------------+ | 8813.2 | 1653773 | +------------------------------------------------+--------------------------------+ | 8813.0 | 1653773 | +------------------------------------------------+--------------------------------+ | 8814.1 | 1323587 | +------------------------------------------------+--------------------------------+ | 8814.2 | 1323587 | +------------------------------------------------+--------------------------------+ | 8814.0 | 1323587 | +------------------------------------------------+--------------------------------+ | 8821 | 47044 | +------------------------------------------------+--------------------------------+ | 8822 | 45593 | +------------------------------------------------+--------------------------------+ | 8827.1 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.2 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.0 | 48255 | +------------------------------------------------+--------------------------------+ | 8828.1 | 65144 | +------------------------------------------------+--------------------------------+ | 8828.2 | 65144 | +------------------------------------------------+--------------------------------+ | 8828.0 | 65144 | +------------------------------------------------+--------------------------------+ | 8846 | 17898 | +------------------------------------------------+--------------------------------+ | 8847 | 895 | +------------------------------------------------+--------------------------------+ | 8848 | 662 | +------------------------------------------------+--------------------------------+ | 8853 | 351823 | +------------------------------------------------+--------------------------------+ | 8854 | 802857 | +------------------------------------------------+--------------------------------+ | 8857.1 | 474338 | +------------------------------------------------+--------------------------------+ | 8857.2 | 474338 | +------------------------------------------------+--------------------------------+ | 8857.0 | 474338 | +------------------------------------------------+--------------------------------+ | 8868 | 95000 | +------------------------------------------------+--------------------------------+ | 8874 | 3161 | +------------------------------------------------+--------------------------------+ | 8878.2 | 22801 | +------------------------------------------------+--------------------------------+ | 8879 | 57003 | +------------------------------------------------+--------------------------------+ | 8910 | 52422 | +------------------------------------------------+--------------------------------+ | 8912.1 | 243426 | +------------------------------------------------+--------------------------------+ | 8912.2 | 243426 | +------------------------------------------------+--------------------------------+ | 8912.0 | 243426 | +------------------------------------------------+--------------------------------+ | 8914 | 5421 | +------------------------------------------------+--------------------------------+ | 8918 | 78544 | +------------------------------------------------+--------------------------------+ | 8921 | 264594 | +------------------------------------------------+--------------------------------+ | 8922 | 723749 | +------------------------------------------------+--------------------------------+ | 8925 | 926 | +------------------------------------------------+--------------------------------+ | 8930 | 1097204 | +------------------------------------------------+--------------------------------+ | 8933 | 267945 | +------------------------------------------------+--------------------------------+ | 8941.1 | 100 | +------------------------------------------------+--------------------------------+ | 8941.2 | 100 | +------------------------------------------------+--------------------------------+ | 8941.0 | 100 | +------------------------------------------------+--------------------------------+ | 8942 | 172400 | +------------------------------------------------+--------------------------------+ | 8945.1 | 2002857 | +------------------------------------------------+--------------------------------+ | 8945.2 | 2002857 | +------------------------------------------------+--------------------------------+ | 8945.0 | 2002857 | +------------------------------------------------+--------------------------------+ | 8953.1 | 881 | +------------------------------------------------+--------------------------------+ | 8953.2 | 881 | +------------------------------------------------+--------------------------------+ | 8953.0 | 881 | +------------------------------------------------+--------------------------------+ | 8954.1 | 79 | +------------------------------------------------+--------------------------------+ | 8954.2 | 79 | +------------------------------------------------+--------------------------------+ | 8954.0 | 79 | +------------------------------------------------+--------------------------------+ | 8961 | 75110 | +------------------------------------------------+--------------------------------+ | 8962 | 253653 | +------------------------------------------------+--------------------------------+ | 8964.1 | 19825 | +------------------------------------------------+--------------------------------+ | 8964.2 | 19825 | +------------------------------------------------+--------------------------------+ | 8964.0 | 19825 | +------------------------------------------------+--------------------------------+ | 8972 | 94844 | +------------------------------------------------+--------------------------------+ | 8978 | 4024603 | +------------------------------------------------+--------------------------------+ | 8989 | 103964 | +------------------------------------------------+--------------------------------+ | 8991 | 458909 | +------------------------------------------------+--------------------------------+ | 8994 | 158 | +------------------------------------------------+--------------------------------+ | 8996 | 4104938 | +------------------------------------------------+--------------------------------+ | 8998 | 5380964 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 2568806 Ар11 = 2568806 Ар12 = 2568806 Ар10 = 2568806 Ар21 = 4161 Ар22 = 4161 Ар20 = 4161 Ар31 = 40 Ар32 = 40 Ар30 = 40 Ар41 = 5252321 Ар42 = 5252321 Ар40 = 5252321 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 0.92 ПК1 = 1434324 ПК2 = 1434324 ПК0 = 1434324 Лам = 665613 Овм = 1781718 Лат = 770285 Овт = 2150982 Крд = 4104938 ОД = 78544 Кскр = 5380964 Крас = Крис = 926 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 81962 ПР2 = 81962 ПР0 = 81962 ОПР1 = 13291 ОПР2 = 13291 ОПР0 = 13291 СПР1 = 68671 СПР2 = 68671 СПР0 = 68671 ФР1 = 0 ФР2 = 0 ФР0 = 0 ОФР1 = 0 ОФР2 = 0 ОФР0 = 0 СФР1 = 0 СФР2 = 0 СФР0 = 0 ВР = 6202 БК = 57003 РР1 = 1102050 РР2 = 1102050 РР0 = 1102050 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 | 11.327 | | | | Н1.2 | 16.03 | | | | Н1.0 | 17.01 | | | | Н1.3 | 0 | | | | Н1.4 | 16.541 | | | | Н2 | 62.914 | | | | Н3 | 73.097 | | | | Н4 | 70.358 | | | | Н7 | 310.827 | | | | Н10.1 | 0.053 | | | | 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 = 2568806 AR2_1 = 4161 AR3_1 = 40 AR4_1 = 5252321 AR5_1 = 0 KAP1 = 1152856 LAT = 770285 OVT = 2150982 LAM = 665613 OVM = 1781718 KRD = 4104938 OD = 78544 KINS = 0 KSKR = 5380964 AR_1 = 5256522 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRIS = 926 KRV1 = 65894 KRS = 0 KZ = 0 ARISK0 = 2568806 VO = 0 OP = 172400 KF = 0.92 PK1 = 1434324 BK = 57003 RSK = 0 KAP2 = 1631502 KAP0 = 1731178 AR1_2 = 2568806 AR1_0 = 2568806 AR2_2 = 4161 AR2_0 = 4161 AR3_2 = 40 AR3_0 = 40 AR4_2 = 5252321 AR4_0 = 5252321 AR5_2 = 0 AR5_0 = 0 AR_2 = 5256522 AR_0 = 5256522 PK2 = 1434324 PK0 = 1434324 RR2 = 1102050 RR0 = 1102050 KRV2 = 65894 KRV0 = 65894 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 = 7441155 KRVFR = 65837 KRSFR = 0 RKCBFR = 2356619 OSKR = 7521044 RR1 = 1102050 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 23 Даты нерабочих дней отчетного периода 06.07.2019 07.07.2019 13.07.2019 14.07.2019 20.07.2019 21.07.2019 27.07.2019 28.07.2019 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 | 498 | 498 | 100 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.1 | 498 | 498 | 100 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.2 | 498 | 498 | 100 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.0 | 257 | 257 | 51 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.1 | 257 | 257 | 51 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.2 | 257 | 257 | 51 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.0 | 15044 | 15044 | 3009 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.1 | 15044 | 15044 | 3009 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.2 | 15044 | 15044 | 3009 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 2005.0 | 613 | 613 | 123 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 2005.1 | 613 | 613 | 123 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 2005.2 | 613 | 613 | 123 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.0 | 31499 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.1 | 31499 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.2 | 31499 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.0 | 139126 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.1 | 139126 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.2 | 139126 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.0 | 152681 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.1 | 152681 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.2 | 152681 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.0 | 10651 | 9839 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.1 | 10651 | 9839 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.2 | 10651 | 9839 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.0 | 76188 | 68924 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.1 | 76188 | 68924 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.2 | 76188 | 68924 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.0 | 26049 | 25550 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.1 | 26049 | 25550 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.2 | 26049 | 25550 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.0 | 23133 | 22729 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.1 | 23133 | 22729 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.2 | 23133 | 22729 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.0 | 1631 | 1289 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.1 | 1631 | 1289 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.2 | 1631 | 1289 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.0 | 30370 | 23992 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.1 | 30370 | 23992 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.2 | 30370 | 23992 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.0 | 181955 | 59422 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.1 | 181955 | 59422 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.2 | 181955 | 59422 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.0 | 55422 | 18309 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.1 | 55422 | 18309 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.2 | 55422 | 18309 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.0 | 6900 | 5266 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.1 | 6900 | 5266 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.2 | 6900 | 5266 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.0 | 129511 | 38587 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.1 | 129511 | 38587 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.2 | 129511 | 38587 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.0 | 15989 | 3167 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.1 | 15989 | 3167 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.2 | 15989 | 3167 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.0 | 50710 | 7411 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.1 | 50710 | 7411 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.2 | 50710 | 7411 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.0 | 82877 | 24336 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.1 | 82877 | 24336 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.2 | 82877 | 24336 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.0 | 18000 | 14220 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.1 | 18000 | 14220 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.2 | 18000 | 14220 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.0 | 3359 | 2654 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.1 | 3359 | 2654 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.2 | 3359 | 2654 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.0 | 15845 | 11472 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.1 | 15845 | 11472 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.2 | 15845 | 11472 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.0 | 8873 | 6591 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.1 | 8873 | 6591 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.2 | 8873 | 6591 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.0 | 15211 | 11180 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.1 | 15211 | 11180 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.2 | 15211 | 11180 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.0 | 7605 | 5590 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.1 | 7605 | 5590 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.2 | 7605 | 5590 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2014 | 6007.0 | 15495 | 12241 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2014 | 6007.1 | 15495 | 12241 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2014 | 6007.2 | 15495 | 12241 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.0 | 120705 | 60353 | 6035 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.1 | 120705 | 60353 | 6035 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.2 | 120705 | 60353 | 6035 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.0 | 182532 | 144200 | 14420 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.1 | 182532 | 144200 | 14420 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.2 | 182532 | 144200 | 14420 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.0 | 241607 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.1 | 241607 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.2 | 241607 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.0 | 5250 | 4147 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.1 | 5250 | 4147 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.2 | 5250 | 4147 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.0 | 12676 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.1 | 12676 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.2 | 12676 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.0 | 11408 | 5248 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.1 | 11408 | 5248 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.2 | 11408 | 5248 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.0 | 3803 | 1749 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.1 | 3803 | 1749 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.2 | 3803 | 1749 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.0 | 5451 | 2507 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.1 | 5451 | 2507 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.2 | 5451 | 2507 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.0 | 1372 | 631 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.1 | 1372 | 631 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.2 | 1372 | 631 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.0 | 7479 | 3440 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.1 | 7479 | 3440 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.2 | 7479 | 3440 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.0 | 2218 | 1020 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.1 | 2218 | 1020 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.2 | 2218 | 1020 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.0 | 5070 | 2332 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.1 | 5070 | 2332 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.2 | 5070 | 2332 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.0 | 46901 | 21574 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.1 | 46901 | 21574 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.2 | 46901 | 21574 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.0 | 118424 | 58028 | 5803 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.1 | 118424 | 58028 | 5803 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.2 | 118424 | 58028 | 5803 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.0 | 138166 | 122688 | 12269 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.1 | 138166 | 122688 | 12269 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.2 | 138166 | 122688 | 12269 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.0 | 21179 | 17223 | 1722 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.1 | 21179 | 17223 | 1722 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.2 | 21179 | 17223 | 1722 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.0 | 5648 | 2767 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.1 | 5648 | 2767 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.2 | 5648 | 2767 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.0 | 7260 | 3557 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.1 | 7260 | 3557 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.2 | 7260 | 3557 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.0 | 151451 | 72696 | 7270 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.1 | 151451 | 72696 | 7270 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.2 | 151451 | 72696 | 7270 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 6008.0 | 104283 | 104283 | 10428 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 6008.1 | 104283 | 104283 | 10428 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 6008.2 | 104283 | 104283 | 10428 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6008.0 | 269378 | 269378 | 26938 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6008.1 | 269378 | 269378 | 26938 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6008.2 | 269378 | 269378 | 26938 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6008.0 | 176748 | 176748 | 17675 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6008.1 | 176748 | 176748 | 17675 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6008.2 | 176748 | 176748 | 17675 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Касьянов Игорь Леонидович Главный бухгалтер Багдашкина Наталья Петровна Исполнитель Каплина Ирина Александровна Телефон: (495) 650-9003 07.08.2019 Общая контрольная сумма : 29371 Версия программы (.EXE): 28.07.2017 Версия описателей (.PAK): 31.07.2019