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 01.09.2019 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 | 149561 | +------------------------------------------------+--------------------------------+ | 8700.2 | 149561 | +------------------------------------------------+--------------------------------+ | 8700.0 | 149561 | +------------------------------------------------+--------------------------------+ | 8702 | 671 | +------------------------------------------------+--------------------------------+ | 8703.1 | 5631952 | +------------------------------------------------+--------------------------------+ | 8703.2 | 5631952 | +------------------------------------------------+--------------------------------+ | 8703.0 | 5631952 | +------------------------------------------------+--------------------------------+ | 8704.1 | 128 | +------------------------------------------------+--------------------------------+ | 8704.2 | 128 | +------------------------------------------------+--------------------------------+ | 8704.0 | 128 | +------------------------------------------------+--------------------------------+ | 8705 | 1 | +------------------------------------------------+--------------------------------+ | 8708.1 | 456804 | +------------------------------------------------+--------------------------------+ | 8708.2 | 456804 | +------------------------------------------------+--------------------------------+ | 8708.0 | 456804 | +------------------------------------------------+--------------------------------+ | 8709.1 | 99 | +------------------------------------------------+--------------------------------+ | 8709.2 | 99 | +------------------------------------------------+--------------------------------+ | 8709.0 | 99 | +------------------------------------------------+--------------------------------+ | 8710.1 | 31 | +------------------------------------------------+--------------------------------+ | 8710.2 | 31 | +------------------------------------------------+--------------------------------+ | 8710.0 | 31 | +------------------------------------------------+--------------------------------+ | 8711.1 | 81 | +------------------------------------------------+--------------------------------+ | 8711.2 | 81 | +------------------------------------------------+--------------------------------+ | 8711.0 | 81 | +------------------------------------------------+--------------------------------+ | 8713.1 | 18691 | +------------------------------------------------+--------------------------------+ | 8713.2 | 18691 | +------------------------------------------------+--------------------------------+ | 8713.0 | 18691 | +------------------------------------------------+--------------------------------+ | 8721 | -478646 | +------------------------------------------------+--------------------------------+ | 8723 | -478646 | +------------------------------------------------+--------------------------------+ | 8769.1 | 47027 | +------------------------------------------------+--------------------------------+ | 8769.2 | 47027 | +------------------------------------------------+--------------------------------+ | 8769.0 | 47027 | +------------------------------------------------+--------------------------------+ | 8773 | 7698574 | +------------------------------------------------+--------------------------------+ | 8775 | 3085 | +------------------------------------------------+--------------------------------+ | 8777 | 1605577 | +------------------------------------------------+--------------------------------+ | 8779 | 88007 | +------------------------------------------------+--------------------------------+ | 8780 | 63523 | +------------------------------------------------+--------------------------------+ | 8794 | 1461044 | +------------------------------------------------+--------------------------------+ | 8808.1 | 369173 | +------------------------------------------------+--------------------------------+ | 8808.2 | 369173 | +------------------------------------------------+--------------------------------+ | 8808.0 | 369173 | +------------------------------------------------+--------------------------------+ | 8810.1 | 63581 | +------------------------------------------------+--------------------------------+ | 8810.2 | 63581 | +------------------------------------------------+--------------------------------+ | 8810.0 | 63581 | +------------------------------------------------+--------------------------------+ | 8812.1 | 274775 | +------------------------------------------------+--------------------------------+ | 8812.2 | 274775 | +------------------------------------------------+--------------------------------+ | 8812.0 | 274775 | +------------------------------------------------+--------------------------------+ | 8813.1 | 1674953 | +------------------------------------------------+--------------------------------+ | 8813.2 | 1674953 | +------------------------------------------------+--------------------------------+ | 8813.0 | 1674953 | +------------------------------------------------+--------------------------------+ | 8814.1 | 1334203 | +------------------------------------------------+--------------------------------+ | 8814.2 | 1334203 | +------------------------------------------------+--------------------------------+ | 8814.0 | 1334203 | +------------------------------------------------+--------------------------------+ | 8821 | 47054 | +------------------------------------------------+--------------------------------+ | 8822 | 45617 | +------------------------------------------------+--------------------------------+ | 8827.1 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.2 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.0 | 48255 | +------------------------------------------------+--------------------------------+ | 8828.1 | 62399 | +------------------------------------------------+--------------------------------+ | 8828.2 | 62399 | +------------------------------------------------+--------------------------------+ | 8828.0 | 62399 | +------------------------------------------------+--------------------------------+ | 8846 | 209 | +------------------------------------------------+--------------------------------+ | 8847 | 10 | +------------------------------------------------+--------------------------------+ | 8848 | 175 | +------------------------------------------------+--------------------------------+ | 8853 | 117570 | +------------------------------------------------+--------------------------------+ | 8854 | 117570 | +------------------------------------------------+--------------------------------+ | 8857.1 | 497618 | +------------------------------------------------+--------------------------------+ | 8857.2 | 497618 | +------------------------------------------------+--------------------------------+ | 8857.0 | 497618 | +------------------------------------------------+--------------------------------+ | 8868 | 75000 | +------------------------------------------------+--------------------------------+ | 8874 | 3085 | +------------------------------------------------+--------------------------------+ | 8878.2 | 10634 | +------------------------------------------------+--------------------------------+ | 8879 | 26585 | +------------------------------------------------+--------------------------------+ | 8910 | 42268 | +------------------------------------------------+--------------------------------+ | 8912.1 | 456804 | +------------------------------------------------+--------------------------------+ | 8912.2 | 456804 | +------------------------------------------------+--------------------------------+ | 8912.0 | 456804 | +------------------------------------------------+--------------------------------+ | 8914 | 5695 | +------------------------------------------------+--------------------------------+ | 8918 | 242558 | +------------------------------------------------+--------------------------------+ | 8921 | 456674 | +------------------------------------------------+--------------------------------+ | 8922 | 724959 | +------------------------------------------------+--------------------------------+ | 8925 | 886 | +------------------------------------------------+--------------------------------+ | 8930 | 1080222 | +------------------------------------------------+--------------------------------+ | 8933 | 276939 | +------------------------------------------------+--------------------------------+ | 8941.1 | 99 | +------------------------------------------------+--------------------------------+ | 8941.2 | 99 | +------------------------------------------------+--------------------------------+ | 8941.0 | 99 | +------------------------------------------------+--------------------------------+ | 8942 | 172400 | +------------------------------------------------+--------------------------------+ | 8945.1 | 1517570 | +------------------------------------------------+--------------------------------+ | 8945.2 | 1517570 | +------------------------------------------------+--------------------------------+ | 8945.0 | 1517570 | +------------------------------------------------+--------------------------------+ | 8953.1 | 31 | +------------------------------------------------+--------------------------------+ | 8953.2 | 31 | +------------------------------------------------+--------------------------------+ | 8953.0 | 31 | +------------------------------------------------+--------------------------------+ | 8954.1 | 81 | +------------------------------------------------+--------------------------------+ | 8954.2 | 81 | +------------------------------------------------+--------------------------------+ | 8954.0 | 81 | +------------------------------------------------+--------------------------------+ | 8961 | 11450 | +------------------------------------------------+--------------------------------+ | 8962 | 286549 | +------------------------------------------------+--------------------------------+ | 8964.1 | 18691 | +------------------------------------------------+--------------------------------+ | 8964.2 | 18691 | +------------------------------------------------+--------------------------------+ | 8964.0 | 18691 | +------------------------------------------------+--------------------------------+ | 8972 | 88007 | +------------------------------------------------+--------------------------------+ | 8978 | 3819122 | +------------------------------------------------+--------------------------------+ | 8989 | 27672 | +------------------------------------------------+--------------------------------+ | 8991 | 549645 | +------------------------------------------------+--------------------------------+ | 8993 | 197 | +------------------------------------------------+--------------------------------+ | 8994 | 100 | +------------------------------------------------+--------------------------------+ | 8996 | 3827639 | +------------------------------------------------+--------------------------------+ | 8998 | 4644055 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 2331308 Ар11 = 2331308 Ар12 = 2331308 Ар10 = 2331308 Ар21 = 3764 Ар22 = 3764 Ар20 = 3764 Ар31 = 41 Ар32 = 41 Ар30 = 41 Ар41 = 4945138 Ар42 = 4945138 Ар40 = 4945138 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 1 ПК1 = 1442219 ПК2 = 1442219 ПК0 = 1442219 Лам = 873597 Овм = 1453876 Лат = 901025 Овт = 2009413 Крд = 3827639 ОД = 242558 Кскр = 4644055 Крас = Крис = 886 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 15045 ПР2 = 15045 ПР0 = 15045 ОПР1 = 3084 ОПР2 = 3084 ОПР0 = 3084 СПР1 = 11961 СПР2 = 11961 СПР0 = 11961 ФР1 = 0 ФР2 = 0 ФР0 = 0 ОФР1 = 0 ОФР2 = 0 ОФР0 = 0 СФР1 = 0 СФР2 = 0 СФР0 = 0 ВР = 6937 БК = 26585 РР1 = 274775 РР2 = 274775 РР0 = 274775 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 | 12.87 | | | | Н1.2 | 18.213 | | | | Н1.0 | 19.296 | | | | Н1.3 | 0 | | | | Н1.4 | 17.261 | | | | Н2 | 119.849 | | | | Н3 | 96.969 | | | | Н4 | 66.105 | | | | Н7 | 268.67 | | | | Н10.1 | 0.051 | | | | 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 = 2331308 AR2_1 = 3764 AR3_1 = 41 AR4_1 = 4945138 AR5_1 = 0 KAP1 = 1152932 LAT = 901025 OVT = 2009413 LAM = 873597 OVM = 1453876 KRD = 3827639 OD = 242558 KINS = 0 KSKR = 4644055 AR_1 = 4948943 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRIS = 886 KRV1 = 63581 KRS = 0 KZ = 0 ARISK0 = 2331308 VO = 0 OP = 172400 KF = 1 PK1 = 1442219 BK = 26585 RSK = 0 KAP2 = 1631578 KAP0 = 1728533 AR1_2 = 2331308 AR1_0 = 2331308 AR2_2 = 3764 AR2_0 = 3764 AR3_2 = 41 AR3_0 = 41 AR4_2 = 4945138 AR4_0 = 4945138 AR5_2 = 0 AR5_0 = 0 AR_2 = 4948943 AR_0 = 4948943 PK2 = 1442219 PK0 = 1442219 RR2 = 274775 RR0 = 274775 KRV2 = 63581 KRV0 = 63581 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 = 7695489 KRVFR = 63523 KRSFR = 0 RKCBFR = 1693584 OSKR = 6767648 RR1 = 274775 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 22 Даты нерабочих дней отчетного периода 03.08.2019 04.08.2019 10.08.2019 11.08.2019 17.08.2019 18.08.2019 24.08.2019 25.08.2019 31.08.2019 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 | 156 | 156 | 31 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.1 | 156 | 156 | 31 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.2 | 156 | 156 | 31 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.0 | 15054 | 15054 | 3011 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.1 | 15054 | 15054 | 3011 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.2 | 15054 | 15054 | 3011 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 2005.0 | 614 | 614 | 123 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 2005.1 | 614 | 614 | 123 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 2005.2 | 614 | 614 | 123 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 2005.0 | 453 | 453 | 91 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 2005.1 | 453 | 453 | 91 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 2005.2 | 453 | 453 | 91 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.0 | 33045 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.1 | 33045 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.2 | 33045 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.0 | 145954 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.1 | 145954 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.2 | 145954 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.0 | 160174 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.1 | 160174 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.2 | 160174 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.0 | 11173 | 10252 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.1 | 11173 | 10252 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.2 | 11173 | 10252 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.0 | 79927 | 71878 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.1 | 79927 | 71878 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.2 | 79927 | 71878 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.0 | 27327 | 26560 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.1 | 27327 | 26560 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.2 | 27327 | 26560 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.0 | 24269 | 23626 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.1 | 24269 | 23626 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.2 | 24269 | 23626 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.0 | 1711 | 1352 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.1 | 1711 | 1352 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.2 | 1711 | 1352 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.0 | 31860 | 25170 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.1 | 31860 | 25170 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.2 | 31860 | 25170 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.0 | 189970 | 64806 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.1 | 189970 | 64806 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.2 | 189970 | 64806 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.0 | 57972 | 21522 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.1 | 57972 | 21522 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.2 | 57972 | 21522 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.0 | 7239 | 6721 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.1 | 7239 | 6721 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.2 | 7239 | 6721 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.0 | 136600 | 44790 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.1 | 136600 | 44790 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.2 | 136600 | 44790 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.0 | 16760 | 3915 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.1 | 16760 | 3915 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.2 | 16760 | 3915 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.0 | 53145 | 8886 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.1 | 53145 | 8886 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.2 | 53145 | 8886 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.0 | 86897 | 30172 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.1 | 86897 | 30172 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.2 | 86897 | 30172 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.0 | 18883 | 18017 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.1 | 18883 | 18017 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.2 | 18883 | 18017 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.0 | 3524 | 3418 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.1 | 3524 | 3418 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.2 | 3524 | 3418 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.0 | 16622 | 14428 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.1 | 16622 | 14428 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.2 | 16622 | 14428 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.0 | 9309 | 8351 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.1 | 9309 | 8351 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.2 | 9309 | 8351 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.0 | 15958 | 14122 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.1 | 15958 | 14122 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.2 | 15958 | 14122 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.0 | 7979 | 7061 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.1 | 7979 | 7061 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.2 | 7979 | 7061 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2014 | 6007.0 | 16255 | 15768 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2014 | 6007.1 | 16255 | 15768 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2014 | 6007.2 | 16255 | 15768 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.0 | 126630 | 63315 | 6331 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.1 | 126630 | 63315 | 6331 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.2 | 126630 | 63315 | 6331 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.0 | 191490 | 151277 | 15128 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.1 | 191490 | 151277 | 15128 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.2 | 191490 | 151277 | 15128 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.0 | 253465 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.1 | 253465 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.2 | 253465 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.0 | 5508 | 4351 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.1 | 5508 | 4351 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.2 | 5508 | 4351 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.0 | 13298 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.1 | 13298 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.2 | 13298 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.0 | 11968 | 5505 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.1 | 11968 | 5505 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.2 | 11968 | 5505 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.0 | 3989 | 1835 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.1 | 3989 | 1835 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.2 | 3989 | 1835 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.0 | 5718 | 2630 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.1 | 5718 | 2630 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.2 | 5718 | 2630 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.0 | 1440 | 662 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.1 | 1440 | 662 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.2 | 1440 | 662 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.0 | 7846 | 3609 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.1 | 7846 | 3609 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.2 | 7846 | 3609 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.0 | 2327 | 1070 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.1 | 2327 | 1070 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.2 | 2327 | 1070 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.0 | 5319 | 2447 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.1 | 5319 | 2447 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.2 | 5319 | 2447 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.0 | 49202 | 22633 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.1 | 49202 | 22633 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.2 | 49202 | 22633 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.0 | 124236 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.1 | 124236 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.2 | 124236 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.0 | 144948 | 128045 | 12805 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.1 | 144948 | 128045 | 12805 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.2 | 144948 | 128045 | 12805 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.0 | 22015 | 17815 | 1782 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.1 | 22015 | 17815 | 1782 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.2 | 22015 | 17815 | 1782 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.0 | 5871 | 2877 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.1 | 5871 | 2877 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.2 | 5871 | 2877 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.0 | 7546 | 3698 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.1 | 7546 | 3698 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.2 | 7546 | 3698 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.0 | 158884 | 76264 | 7626 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.1 | 158884 | 76264 | 7626 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.2 | 158884 | 76264 | 7626 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Касьянов Игорь Леонидович Главный бухгалтер Багдашкина Наталья Петровна Исполнитель Каплина Ирина Александровна Телефон: (495) 650-9003 09.09.2019 Общая контрольная сумма : 9246 Версия программы (.EXE): 28.07.2017 Версия описателей (.PAK): 31.07.2019