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 01.11.2019 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 | 463844 | +------------------------------------------------+--------------------------------+ | 8700.2 | 463844 | +------------------------------------------------+--------------------------------+ | 8700.0 | 463844 | +------------------------------------------------+--------------------------------+ | 8702 | 28 | +------------------------------------------------+--------------------------------+ | 8703.1 | 5544289 | +------------------------------------------------+--------------------------------+ | 8703.2 | 5544289 | +------------------------------------------------+--------------------------------+ | 8703.0 | 5544289 | +------------------------------------------------+--------------------------------+ | 8705 | 1 | +------------------------------------------------+--------------------------------+ | 8708.1 | 288889 | +------------------------------------------------+--------------------------------+ | 8708.2 | 288889 | +------------------------------------------------+--------------------------------+ | 8708.0 | 288889 | +------------------------------------------------+--------------------------------+ | 8709.1 | 28 | +------------------------------------------------+--------------------------------+ | 8709.2 | 28 | +------------------------------------------------+--------------------------------+ | 8709.0 | 28 | +------------------------------------------------+--------------------------------+ | 8710.1 | 37110 | +------------------------------------------------+--------------------------------+ | 8710.2 | 37110 | +------------------------------------------------+--------------------------------+ | 8710.0 | 37110 | +------------------------------------------------+--------------------------------+ | 8711.1 | 3 | +------------------------------------------------+--------------------------------+ | 8711.2 | 3 | +------------------------------------------------+--------------------------------+ | 8711.0 | 3 | +------------------------------------------------+--------------------------------+ | 8713.1 | 17766 | +------------------------------------------------+--------------------------------+ | 8713.2 | 17766 | +------------------------------------------------+--------------------------------+ | 8713.0 | 17766 | +------------------------------------------------+--------------------------------+ | 8721 | -478646 | +------------------------------------------------+--------------------------------+ | 8723 | -478646 | +------------------------------------------------+--------------------------------+ | 8769.1 | 108054 | +------------------------------------------------+--------------------------------+ | 8769.2 | 108054 | +------------------------------------------------+--------------------------------+ | 8769.0 | 108054 | +------------------------------------------------+--------------------------------+ | 8773 | 7885843 | +------------------------------------------------+--------------------------------+ | 8775 | 2935 | +------------------------------------------------+--------------------------------+ | 8777 | 2369613 | +------------------------------------------------+--------------------------------+ | 8779 | 26570 | +------------------------------------------------+--------------------------------+ | 8780 | 50381 | +------------------------------------------------+--------------------------------+ | 8794 | 1795261 | +------------------------------------------------+--------------------------------+ | 8808.1 | 339651 | +------------------------------------------------+--------------------------------+ | 8808.2 | 339651 | +------------------------------------------------+--------------------------------+ | 8808.0 | 339651 | +------------------------------------------------+--------------------------------+ | 8810.1 | 50128 | +------------------------------------------------+--------------------------------+ | 8810.2 | 50128 | +------------------------------------------------+--------------------------------+ | 8810.0 | 50128 | +------------------------------------------------+--------------------------------+ | 8812.1 | 610138 | +------------------------------------------------+--------------------------------+ | 8812.2 | 610138 | +------------------------------------------------+--------------------------------+ | 8812.0 | 610138 | +------------------------------------------------+--------------------------------+ | 8813.1 | 1680095 | +------------------------------------------------+--------------------------------+ | 8813.2 | 1680095 | +------------------------------------------------+--------------------------------+ | 8813.0 | 1680095 | +------------------------------------------------+--------------------------------+ | 8814.1 | 1274704 | +------------------------------------------------+--------------------------------+ | 8814.2 | 1274704 | +------------------------------------------------+--------------------------------+ | 8814.0 | 1274704 | +------------------------------------------------+--------------------------------+ | 8821 | 32161 | +------------------------------------------------+--------------------------------+ | 8822 | 23638 | +------------------------------------------------+--------------------------------+ | 8825.1 | 143557 | +------------------------------------------------+--------------------------------+ | 8825.2 | 143557 | +------------------------------------------------+--------------------------------+ | 8825.0 | 143557 | +------------------------------------------------+--------------------------------+ | 8826.1 | 215336 | +------------------------------------------------+--------------------------------+ | 8826.2 | 215336 | +------------------------------------------------+--------------------------------+ | 8826.0 | 215336 | +------------------------------------------------+--------------------------------+ | 8827.1 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.2 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.0 | 48255 | +------------------------------------------------+--------------------------------+ | 8828.1 | 57906 | +------------------------------------------------+--------------------------------+ | 8828.2 | 57906 | +------------------------------------------------+--------------------------------+ | 8828.0 | 57906 | +------------------------------------------------+--------------------------------+ | 8846 | 61345 | +------------------------------------------------+--------------------------------+ | 8847 | 3067 | +------------------------------------------------+--------------------------------+ | 8848 | 3896 | +------------------------------------------------+--------------------------------+ | 8857.1 | 298484 | +------------------------------------------------+--------------------------------+ | 8857.2 | 298484 | +------------------------------------------------+--------------------------------+ | 8857.0 | 298484 | +------------------------------------------------+--------------------------------+ | 8874 | 2935 | +------------------------------------------------+--------------------------------+ | 8878.2 | 10634 | +------------------------------------------------+--------------------------------+ | 8879 | 26585 | +------------------------------------------------+--------------------------------+ | 8910 | 992148 | +------------------------------------------------+--------------------------------+ | 8912.1 | 288889 | +------------------------------------------------+--------------------------------+ | 8912.2 | 288889 | +------------------------------------------------+--------------------------------+ | 8912.0 | 288889 | +------------------------------------------------+--------------------------------+ | 8914 | 1929 | +------------------------------------------------+--------------------------------+ | 8918 | 45577 | +------------------------------------------------+--------------------------------+ | 8921 | 288889 | +------------------------------------------------+--------------------------------+ | 8922 | 719011 | +------------------------------------------------+--------------------------------+ | 8925 | 1368 | +------------------------------------------------+--------------------------------+ | 8930 | 1025672 | +------------------------------------------------+--------------------------------+ | 8933 | 272699 | +------------------------------------------------+--------------------------------+ | 8941.1 | 28 | +------------------------------------------------+--------------------------------+ | 8941.2 | 28 | +------------------------------------------------+--------------------------------+ | 8941.0 | 28 | +------------------------------------------------+--------------------------------+ | 8942 | 172400 | +------------------------------------------------+--------------------------------+ | 8945.1 | 2369611 | +------------------------------------------------+--------------------------------+ | 8945.2 | 2369611 | +------------------------------------------------+--------------------------------+ | 8945.0 | 2369611 | +------------------------------------------------+--------------------------------+ | 8953.1 | 37110 | +------------------------------------------------+--------------------------------+ | 8953.2 | 37110 | +------------------------------------------------+--------------------------------+ | 8953.0 | 37110 | +------------------------------------------------+--------------------------------+ | 8954.1 | 3 | +------------------------------------------------+--------------------------------+ | 8954.2 | 3 | +------------------------------------------------+--------------------------------+ | 8954.0 | 3 | +------------------------------------------------+--------------------------------+ | 8961 | 31924 | +------------------------------------------------+--------------------------------+ | 8962 | 373158 | +------------------------------------------------+--------------------------------+ | 8964.1 | 17766 | +------------------------------------------------+--------------------------------+ | 8964.2 | 17766 | +------------------------------------------------+--------------------------------+ | 8964.0 | 17766 | +------------------------------------------------+--------------------------------+ | 8972 | 271770 | +------------------------------------------------+--------------------------------+ | 8978 | 3634719 | +------------------------------------------------+--------------------------------+ | 8989 | 146528 | +------------------------------------------------+--------------------------------+ | 8991 | 488047 | +------------------------------------------------+--------------------------------+ | 8994 | 134 | +------------------------------------------------+--------------------------------+ | 8996 | 3373613 | +------------------------------------------------+--------------------------------+ | 8998 | 4210139 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 3093996 Ар11 = 3093996 Ар12 = 3093996 Ар10 = 3093996 Ар21 = 10981 Ар22 = 10981 Ар20 = 10981 Ар31 = 2 Ар32 = 2 Ар30 = 2 Ар41 = 4086939 Ар42 = 4086939 Ар40 = 4086939 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 1 ПК1 = 1571584 ПК2 = 1571584 ПК0 = 1571584 Лам = 1925993 Овм = 1799186 Лат = 2076654 Овт = 2289162 Крд = 3373613 ОД = 45577 Кскр = 4210139 Крас = Крис = 1368 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 19728 ПР2 = 19728 ПР0 = 19728 ОПР1 = 9128 ОПР2 = 9128 ОПР0 = 9128 СПР1 = 10600 СПР2 = 10600 СПР0 = 10600 ФР1 = 22970 ФР2 = 22970 ФР0 = 22970 ОФР1 = 11485 ОФР2 = 11485 ОФР0 = 11485 СФР1 = 11485 СФР2 = 11485 СФР0 = 11485 ВР = 6113 БК = 26585 РР1 = 610138 РР2 = 610138 РР0 = 610138 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 | 13.373 | | | | Н1.2 | 18.924 | | | | Н1.0 | 20.897 | | | | Н1.3 | 0 | | | | Н1.4 | 15.797 | | | | Н2 | 178.304 | | | | Н3 | 164.359 | | | | Н4 | 61.539 | | | | Н7 | 233.662 | | | | Н10.1 | 0.076 | | | | 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 = 3093996 AR2_1 = 10981 AR3_1 = 2 AR4_1 = 4086939 AR5_1 = 0 KAP1 = 1153082 LAT = 2076654 OVT = 2289162 LAM = 1925993 OVM = 1799186 KRD = 3373613 OD = 45577 KINS = 0 KSKR = 4210139 AR_1 = 4097921 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRIS = 1368 KRV1 = 50128 KRS = 0 KZ = 0 ARISK0 = 3093996 VO = 0 OP = 172400 KF = 1 PK1 = 1571584 BK = 26585 RSK = 0 KAP2 = 1631728 KAP0 = 1801806 AR1_2 = 3093996 AR1_0 = 3093996 AR2_2 = 10981 AR2_0 = 10981 AR3_2 = 2 AR3_0 = 2 AR4_2 = 4086939 AR4_0 = 4086939 AR5_2 = 0 AR5_0 = 0 AR_2 = 4097921 AR_0 = 4097921 PK2 = 1571584 PK0 = 1571584 RR2 = 610138 RR0 = 610138 KRV2 = 50128 KRV0 = 50128 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 = 7882908 KRVFR = 50381 KRSFR = 0 RKCBFR = 2396183 OSKR = 8352047 RR1 = 610138 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 05.10.2019 06.10.2019 12.10.2019 13.10.2019 19.10.2019 20.10.2019 26.10.2019 27.10.2019 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 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.0 | 117 | 116 | 231 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.0 | 45 | 45 | 31 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.0 | 463 | 374 | 187 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.1 | 117 | 116 | 231 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.1 | 45 | 45 | 31 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.1 | 463 | 374 | 187 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.2 | 117 | 116 | 231 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.2 | 45 | 45 | 31 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.2 | 463 | 374 | 187 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.0 | 15049 | 13012 | 6506 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.0 | 160 | 158 | 316 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.1 | 15049 | 13012 | 6506 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.1 | 160 | 158 | 316 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.2 | 15049 | 13012 | 6506 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 1000.2 | 160 | 158 | 316 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.0 | 86 | 85 | 17 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.1 | 86 | 85 | 17 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 1000.2 | 86 | 85 | 17 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.0 | 415 | 395 | 197 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.1 | 415 | 395 | 197 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.2 | 415 | 395 | 197 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 1000.0 | 298484 | 0 | 0 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 1000.1 | 298484 | 0 | 0 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 1000.2 | 298484 | 0 | 0 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.0 | 41167 | 0 | 0 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.1 | 41167 | 0 | 0 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.2 | 41167 | 0 | 0 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.0 | 1280 | 1267 | 2534 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.1 | 1280 | 1267 | 2534 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2018 | 1000.2 | 1280 | 1267 | 2534 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.0 | 124 | 123 | 246 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.1 | 124 | 123 | 246 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 1000.2 | 124 | 123 | 246 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.0 | 160 | 158 | 316 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.1 | 160 | 158 | 316 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 1000.2 | 160 | 158 | 316 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1003.0 | 492 | 241 | 254 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1003.1 | 492 | 241 | 254 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1003.2 | 492 | 241 | 254 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.0 | 39108 | 35312 | 70624 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.1 | 39108 | 35312 | 70624 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.2 | 39108 | 35312 | 70624 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.0 | 10734 | 9905 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.1 | 10734 | 9905 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.2 | 10734 | 9905 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.0 | 76782 | 69393 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.1 | 76782 | 69393 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.2 | 76782 | 69393 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.0 | 26252 | 25711 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.1 | 26252 | 25711 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.2 | 26252 | 25711 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.0 | 23314 | 22872 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.1 | 23314 | 22872 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.2 | 23314 | 22872 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.0 | 1644 | 1299 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.1 | 1644 | 1299 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.2 | 1644 | 1299 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.0 | 30607 | 24179 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.1 | 30607 | 24179 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.2 | 30607 | 24179 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.0 | 183185 | 62580 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.1 | 183185 | 62580 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.2 | 183185 | 62580 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.0 | 55819 | 20735 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.1 | 55819 | 20735 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.2 | 55819 | 20735 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.0 | 6387 | 6196 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.1 | 6387 | 6196 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.2 | 6387 | 6196 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.0 | 22603 | 21704 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.1 | 22603 | 21704 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.2 | 22603 | 21704 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.0 | 16111 | 3765 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.1 | 16111 | 3765 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.2 | 16111 | 3765 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.0 | 51095 | 8556 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.1 | 51095 | 8556 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.2 | 51095 | 8556 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.0 | 83513 | 29001 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.1 | 83513 | 29001 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.2 | 83513 | 29001 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.0 | 18140 | 17308 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.1 | 18140 | 17308 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.2 | 18140 | 17308 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.0 | 3385 | 3284 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.1 | 3385 | 3284 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.2 | 3385 | 3284 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.0 | 116777 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.1 | 116777 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.2 | 116777 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.0 | 171181 | 135233 | 13523 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.1 | 171181 | 135233 | 13523 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.2 | 171181 | 135233 | 13523 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.0 | 243491 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.1 | 243491 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.2 | 243491 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.0 | 5291 | 4180 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.1 | 5291 | 4180 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.2 | 5291 | 4180 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.0 | 12775 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.1 | 12775 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.2 | 12775 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.0 | 11497 | 5289 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.1 | 11497 | 5289 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.2 | 11497 | 5289 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.0 | 3832 | 1763 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.1 | 3832 | 1763 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.2 | 3832 | 1763 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.0 | 5493 | 2527 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.1 | 5493 | 2527 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.2 | 5493 | 2527 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.0 | 1383 | 636 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.1 | 1383 | 636 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.2 | 1383 | 636 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.0 | 7537 | 3467 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.1 | 7537 | 3467 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.2 | 7537 | 3467 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.0 | 2236 | 1028 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.1 | 2236 | 1028 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.2 | 2236 | 1028 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.0 | 5110 | 2351 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.1 | 5110 | 2351 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.2 | 5110 | 2351 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.0 | 47266 | 21743 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.1 | 47266 | 21743 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.2 | 47266 | 21743 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.0 | 119347 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.1 | 119347 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.2 | 119347 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.0 | 126469 | 113447 | 11345 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.1 | 126469 | 113447 | 11345 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.2 | 126469 | 113447 | 11345 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.0 | 21302 | 17252 | 1725 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.1 | 21302 | 17252 | 1725 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.2 | 21302 | 17252 | 1725 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.0 | 5681 | 2784 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.1 | 5681 | 2784 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.2 | 5681 | 2784 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.0 | 7302 | 3578 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.1 | 7302 | 3578 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.2 | 7302 | 3578 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.0 | 152632 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.1 | 152632 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.2 | 152632 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Касьянов Игорь Леонидович Главный бухгалтер Багдашкина Наталья Петровна Исполнитель Каплина Ирина Александровна Телефон: (495) 650-9003 11.11.2019 Общая контрольная сумма : 22289 Версия программы (.EXE): 28.07.2017 Версия описателей (.PAK): 05.11.2019