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 01.08.2020 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 | 237800 | +------------------------------------------------+--------------------------------+ | 8700.2 | 237800 | +------------------------------------------------+--------------------------------+ | 8700.0 | 237800 | +------------------------------------------------+--------------------------------+ | 8702 | 26 | +------------------------------------------------+--------------------------------+ | 8703.1 | 5307239 | +------------------------------------------------+--------------------------------+ | 8703.2 | 5307239 | +------------------------------------------------+--------------------------------+ | 8703.0 | 5307239 | +------------------------------------------------+--------------------------------+ | 8704.1 | 5659 | +------------------------------------------------+--------------------------------+ | 8704.2 | 5659 | +------------------------------------------------+--------------------------------+ | 8704.0 | 5659 | +------------------------------------------------+--------------------------------+ | 8705 | 1 | +------------------------------------------------+--------------------------------+ | 8721 | -478646 | +------------------------------------------------+--------------------------------+ | 8723 | -478646 | +------------------------------------------------+--------------------------------+ | 8769.1 | 58241 | +------------------------------------------------+--------------------------------+ | 8769.2 | 58241 | +------------------------------------------------+--------------------------------+ | 8769.0 | 58241 | +------------------------------------------------+--------------------------------+ | 8773 | 7294301 | +------------------------------------------------+--------------------------------+ | 8775 | 2663 | +------------------------------------------------+--------------------------------+ | 8777 | 1655989 | +------------------------------------------------+--------------------------------+ | 8779 | 115642 | +------------------------------------------------+--------------------------------+ | 8780 | 35830 | +------------------------------------------------+--------------------------------+ | 8794 | 1922548 | +------------------------------------------------+--------------------------------+ | 8808.1 | 587265 | +------------------------------------------------+--------------------------------+ | 8808.2 | 587265 | +------------------------------------------------+--------------------------------+ | 8808.0 | 587265 | +------------------------------------------------+--------------------------------+ | 8810.1 | 35829 | +------------------------------------------------+--------------------------------+ | 8810.2 | 35829 | +------------------------------------------------+--------------------------------+ | 8810.0 | 35829 | +------------------------------------------------+--------------------------------+ | 8812.1 | 424088 | +------------------------------------------------+--------------------------------+ | 8812.2 | 424088 | +------------------------------------------------+--------------------------------+ | 8812.0 | 424088 | +------------------------------------------------+--------------------------------+ | 8813.1 | 1780054 | +------------------------------------------------+--------------------------------+ | 8813.2 | 1780054 | +------------------------------------------------+--------------------------------+ | 8813.0 | 1780054 | +------------------------------------------------+--------------------------------+ | 8814.1 | 1190854 | +------------------------------------------------+--------------------------------+ | 8814.2 | 1190854 | +------------------------------------------------+--------------------------------+ | 8814.0 | 1190854 | +------------------------------------------------+--------------------------------+ | 8821 | 32168 | +------------------------------------------------+--------------------------------+ | 8822 | 19301 | +------------------------------------------------+--------------------------------+ | 8825.1 | 10237 | +------------------------------------------------+--------------------------------+ | 8825.2 | 10237 | +------------------------------------------------+--------------------------------+ | 8825.0 | 10237 | +------------------------------------------------+--------------------------------+ | 8826.1 | 15355 | +------------------------------------------------+--------------------------------+ | 8826.2 | 15355 | +------------------------------------------------+--------------------------------+ | 8826.0 | 15355 | +------------------------------------------------+--------------------------------+ | 8827.1 | 47960 | +------------------------------------------------+--------------------------------+ | 8827.2 | 47960 | +------------------------------------------------+--------------------------------+ | 8827.0 | 47960 | +------------------------------------------------+--------------------------------+ | 8828.1 | 57552 | +------------------------------------------------+--------------------------------+ | 8828.2 | 57552 | +------------------------------------------------+--------------------------------+ | 8828.0 | 57552 | +------------------------------------------------+--------------------------------+ | 8833 | 100574 | +------------------------------------------------+--------------------------------+ | 8834 | 146335 | +------------------------------------------------+--------------------------------+ | 8846 | 3067 | +------------------------------------------------+--------------------------------+ | 8847 | 153 | +------------------------------------------------+--------------------------------+ | 8848 | 3032 | +------------------------------------------------+--------------------------------+ | 8854 | 340347 | +------------------------------------------------+--------------------------------+ | 8856.1 | 19301 | +------------------------------------------------+--------------------------------+ | 8856.2 | 19301 | +------------------------------------------------+--------------------------------+ | 8856.0 | 19301 | +------------------------------------------------+--------------------------------+ | 8857.1 | 641938 | +------------------------------------------------+--------------------------------+ | 8857.2 | 641938 | +------------------------------------------------+--------------------------------+ | 8857.0 | 641938 | +------------------------------------------------+--------------------------------+ | 8874 | 2663 | +------------------------------------------------+--------------------------------+ | 8878.2 | 13480 | +------------------------------------------------+--------------------------------+ | 8879 | 33700 | +------------------------------------------------+--------------------------------+ | 8910 | 57110 | +------------------------------------------------+--------------------------------+ | 8912.1 | 236707 | +------------------------------------------------+--------------------------------+ | 8912.2 | 236707 | +------------------------------------------------+--------------------------------+ | 8912.0 | 236707 | +------------------------------------------------+--------------------------------+ | 8914 | 6299 | +------------------------------------------------+--------------------------------+ | 8918 | 20759 | +------------------------------------------------+--------------------------------+ | 8921 | 236707 | +------------------------------------------------+--------------------------------+ | 8922 | 658144 | +------------------------------------------------+--------------------------------+ | 8930 | 964668 | +------------------------------------------------+--------------------------------+ | 8933 | 213486 | +------------------------------------------------+--------------------------------+ | 8941.1 | 105 | +------------------------------------------------+--------------------------------+ | 8941.2 | 105 | +------------------------------------------------+--------------------------------+ | 8941.0 | 105 | +------------------------------------------------+--------------------------------+ | 8942 | 190290 | +------------------------------------------------+--------------------------------+ | 8945.1 | 1540347 | +------------------------------------------------+--------------------------------+ | 8945.2 | 1540347 | +------------------------------------------------+--------------------------------+ | 8945.0 | 1540347 | +------------------------------------------------+--------------------------------+ | 8953.1 | 445 | +------------------------------------------------+--------------------------------+ | 8953.2 | 445 | +------------------------------------------------+--------------------------------+ | 8953.0 | 445 | +------------------------------------------------+--------------------------------+ | 8954.1 | 5 | +------------------------------------------------+--------------------------------+ | 8954.2 | 5 | +------------------------------------------------+--------------------------------+ | 8954.0 | 5 | +------------------------------------------------+--------------------------------+ | 8961 | 59666 | +------------------------------------------------+--------------------------------+ | 8962 | 156081 | +------------------------------------------------+--------------------------------+ | 8964.1 | 18961 | +------------------------------------------------+--------------------------------+ | 8964.2 | 18961 | +------------------------------------------------+--------------------------------+ | 8964.0 | 18961 | +------------------------------------------------+--------------------------------+ | 8972 | 233001 | +------------------------------------------------+--------------------------------+ | 8978 | 2875830 | +------------------------------------------------+--------------------------------+ | 8989 | 17739 | +------------------------------------------------+--------------------------------+ | 8991 | 280599 | +------------------------------------------------+--------------------------------+ | 8994 | 375133 | +------------------------------------------------+--------------------------------+ | 8996 | 3194029 | +------------------------------------------------+--------------------------------+ | 8998 | 4000994 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 1989054 Ар11 = 1989054 Ар12 = 1989054 Ар10 = 1989054 Ар21 = 3902 Ар22 = 3902 Ар20 = 3902 Ар31 = 3 Ар32 = 3 Ар30 = 3 Ар41 = 4519544 Ар42 = 4519544 Ар40 = 4519544 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 1 ПК1 = 1410096 ПК2 = 1410096 ПК0 = 1410096 Лам = 683004 Овм = 1425131 Лат = 703934 Овт = 1712029 Крд = 3194029 ОД = 20759 Кскр = 4000994 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 27425 ПР2 = 27425 ПР0 = 27425 ОПР1 = 7381 ОПР2 = 7381 ОПР0 = 7381 СПР1 = 20044 СПР2 = 20044 СПР0 = 20044 ФР1 = 1600 ФР2 = 1600 ФР0 = 1600 ОФР1 = 800 ОФР2 = 800 ОФР0 = 800 СФР1 = 800 СФР2 = 800 СФР0 = 800 ВР = 4902 БК = 33700 РР1 = 424088 РР2 = 424088 РР0 = 424088 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 АРС1 = АРС2 = АРС0 = АРБ1 = АРБ2 = АРБ0 = АРМБР = АРкорп = АРМСП = АРЦК1 = АРЦК2 = АРЦК0 = АРФЛ = АРпр1 = АРпр2 = АРпр0 = БК21 = БК22 = БК20 = ПК21 = ПК22 = ПК20 = Метод = 1 Раздел 3. Значения обязательных нормативов +------------------------+-----------------------+---------------------------+------------+ | Краткое наименование | Фактическое значение, | Установленное контрольное | Примечание | | норматива | процент | значение, процент | | +------------------------+-----------------------+---------------------------+------------+ | 1 | 2 | 3 | 4 | +------------------------+-----------------------+---------------------------+------------+ | Н1.1 | 14.086 | | | | Н1.2 | 19.485 | | | | Н1.0 | 20.413 | | | | Н1.3 | 0 | | | | Н1.4 | 18.982 | | | | Н2 | 89.05 | | | | Н3 | 94.189 | | | | Н4 | 67.872 | | | | Н7 | 221.122 | | | | 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 = 1989054 AR2_1 = 3902 AR3_1 = 3 AR4_1 = 4519544 AR5_1 = 0 KAP1 = 1248569 LAT = 703934 OVT = 1712029 LAM = 683004 OVM = 1425131 KRD = 3194029 OD = 20759 KINS = 0 KSKR = 4000994 AR_1 = 4523449 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRV1 = 35829 KRS = 0 KZ = 0 ARISK0 = 1989054 VO = 0 OP = 190290 KF = 1 PK1 = 1410096 BK = 33700 RSK = 0 KAP2 = 1727215 KAP0 = 1809405 AR1_2 = 1989054 AR1_0 = 1989054 AR2_2 = 3902 AR2_0 = 3902 AR3_2 = 3 AR3_0 = 3 AR4_2 = 4519544 AR4_0 = 4519544 AR5_2 = 0 AR5_0 = 0 AR_2 = 4523449 AR_0 = 4523449 PK2 = 1410096 PK0 = 1410096 RR2 = 424088 RR0 = 424088 KRV2 = 35829 KRV0 = 35829 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 = 7291638 KRVFR = 35830 KRSFR = 0 RKCBFR = 1771631 F_AR1 = 153 F_AR2 = 153 F_AR0 = 153 F_AR1_C = 0 F_AR2_C = 0 F_AR0_C = 0 F_AR1_B = 0 F_AR2_B = 0 F_AR0_B = 0 F_AR_MBR = 0 F_AR_KOR = 0 F_AR_MSP = 0 F_AR1_CK = 153 F_AR2_CK = 153 F_AR0_CK = 153 F_AR_FL = 0 F_AR1_PR = 0 F_AR2_PR = 0 F_AR0_PR = 0 F_BK2_1 = 33700 F_BK2_2 = 33700 F_BK2_0 = 33700 F_KRV2_1 = 0 F_KRV2_2 = 0 F_KRV2_0 = 0 F_PK2_1 = 237364 F_PK2_2 = 237364 F_PK2_0 = 237364 OSKR = 6290007 RR1 = 424088 KRF1_RP = 0 PRIZ = 1 - Банковская кредитная организация F_METOD = 1 - Стандартный подход 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 04.07.2020 05.07.2020 11.07.2020 12.07.2020 18.07.2020 19.07.2020 25.07.2020 26.07.2020 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 | 241 | 229 | 114 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.1 | 241 | 229 | 114 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2019 | 1000.2 | 241 | 229 | 114 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.0 | 25 | 24 | 17 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.1 | 25 | 24 | 17 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.2 | 25 | 24 | 17 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.0 | 61 | 58 | 29 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.1 | 61 | 58 | 29 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 1000.2 | 61 | 58 | 29 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 1000.0 | 151670 | 0 | 0 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 1000.1 | 151670 | 0 | 0 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 1000.2 | 151670 | 0 | 0 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 1000.0 | 161382 | 0 | 0 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 1000.1 | 161382 | 0 | 0 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 1000.2 | 161382 | 0 | 0 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.0 | 45421 | 0 | 0 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.1 | 45421 | 0 | 0 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.2 | 45421 | 0 | 0 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.0 | 61 | 61 | 79 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.1 | 61 | 61 | 79 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.2 | 61 | 61 | 79 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.0 | 40 | 39 | 27 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.1 | 40 | 39 | 27 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 1000.2 | 40 | 39 | 27 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.0 | 1017 | 1007 | 2014 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.1 | 1017 | 1007 | 2014 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.2 | 1017 | 1007 | 2014 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.0 | 17 | 17 | 23 | | | 2008.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.1 | 17 | 17 | 23 | | | 2008.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1001.2 | 17 | 17 | 23 | | | 2008.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.0 | 251 | 248 | 124 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.1 | 251 | 248 | 124 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.2 | 251 | 248 | 124 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.0 | 136 | 135 | 135 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.1 | 136 | 135 | 135 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.2 | 136 | 135 | 135 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.0 | 29 | 29 | 20 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.1 | 29 | 29 | 20 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.2 | 29 | 29 | 20 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.0 | 8 | 8 | 5 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.1 | 8 | 8 | 5 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.2 | 8 | 8 | 5 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.0 | 30 | 29 | 58 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.1 | 30 | 29 | 58 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.2 | 30 | 29 | 58 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1004.0 | 72 | 72 | 107 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1004.1 | 72 | 72 | 107 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1004.2 | 72 | 72 | 107 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.0 | 339 | 267 | 133 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.1 | 339 | 267 | 133 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 1001.2 | 339 | 267 | 133 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.0 | 44 | 42 | 29 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.1 | 44 | 42 | 29 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.2 | 44 | 42 | 29 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1003.0 | 438 | 434 | 434 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1003.1 | 438 | 434 | 434 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1003.2 | 438 | 434 | 434 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.0 | 617 | 487 | 244 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.1 | 617 | 487 | 244 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.2 | 617 | 487 | 244 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.0 | 13 | 13 | 9 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.1 | 13 | 13 | 9 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.2 | 13 | 13 | 9 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1003.0 | 85 | 81 | 41 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1003.1 | 85 | 81 | 41 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1003.2 | 85 | 81 | 41 | | | 2005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1004.0 | 58 | 55 | 61 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1004.1 | 58 | 55 | 61 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1004.2 | 58 | 55 | 61 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1006.0 | 1451 | 914 | 823 | | | 2004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1006.1 | 1451 | 914 | 823 | | | 2004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1006.2 | 1451 | 914 | 823 | | | 2004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1007.0 | 40554 | 32042 | 0 | | | 3013.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1007.1 | 40554 | 32042 | 0 | | | 3013.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1007.2 | 40554 | 32042 | 0 | | | 3013.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.0 | 122 | 60 | 72 | | | 2005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.1 | 122 | 60 | 72 | | | 2005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 1007.2 | 122 | 60 | 72 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1007.0 | 45 | 44 | 71 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1007.1 | 45 | 44 | 71 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1007.2 | 45 | 44 | 71 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1007.0 | 27372 | 21626 | 0 | | | 3013.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1007.1 | 27372 | 21626 | 0 | | | 3013.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1007.2 | 27372 | 21626 | 0 | | | 3013.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1007.0 | 100574 | 97557 | 0 | | | 3013.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1007.1 | 100574 | 97557 | 0 | | | 3013.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1007.2 | 100574 | 97557 | 0 | | | 3013.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1007.0 | 35 | 34 | 68 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1007.1 | 35 | 34 | 68 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1007.2 | 35 | 34 | 68 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1007.0 | 1 | 1 | 1 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1007.1 | 1 | 1 | 1 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 1007.2 | 1 | 1 | 1 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.0 | 11257 | 9782 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.1 | 11257 | 9782 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.2 | 11257 | 9782 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.0 | 80529 | 67682 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.1 | 80529 | 67682 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.2 | 80529 | 67682 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.0 | 9854 | 7784 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.1 | 9854 | 7784 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.2 | 9854 | 7784 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.0 | 3663 | 2894 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.1 | 3663 | 2894 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.2 | 3663 | 2894 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.0 | 4505 | 3559 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.1 | 4505 | 3559 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.2 | 4505 | 3559 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.0 | 6364 | 5028 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.1 | 6364 | 5028 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.2 | 6364 | 5028 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.0 | 29875 | 23601 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.1 | 29875 | 23601 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.2 | 29875 | 23601 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.0 | 13398 | 10585 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.1 | 13398 | 10585 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.2 | 13398 | 10585 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.0 | 19345 | 15283 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.1 | 19345 | 15283 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.2 | 19345 | 15283 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.0 | 20575 | 16255 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.1 | 20575 | 16255 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.2 | 20575 | 16255 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 6007.0 | 131261 | 64318 | 19295 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 6007.1 | 131261 | 64318 | 19295 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 6007.2 | 131261 | 64318 | 19295 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.0 | 125964 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.1 | 125964 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.2 | 125964 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.0 | 255376 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.1 | 255376 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.2 | 255376 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.0 | 5549 | 4384 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.1 | 5549 | 4384 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.2 | 5549 | 4384 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.0 | 7007 | 3223 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.1 | 7007 | 3223 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.2 | 7007 | 3223 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.0 | 49573 | 22804 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.1 | 49573 | 22804 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.2 | 49573 | 22804 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.0 | 13065 | 6357 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.1 | 13065 | 6357 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.2 | 13065 | 6357 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.0 | 7905 | 3864 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.1 | 7905 | 3864 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.2 | 7905 | 3864 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.0 | 2345 | 1146 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.1 | 2345 | 1146 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.2 | 2345 | 1146 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.0 | 4020 | 1965 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.1 | 4020 | 1965 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.2 | 4020 | 1965 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.0 | 5761 | 2816 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.1 | 5761 | 2816 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.2 | 5761 | 2816 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.0 | 1450 | 709 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.1 | 1450 | 709 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.2 | 1450 | 709 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.0 | 125172 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.1 | 125472 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.2 | 125472 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.0 | 122541 | 102598 | 10260 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.1 | 122541 | 102598 | 10260 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.2 | 122541 | 102598 | 10260 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.0 | 22571 | 11619 | 1162 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.1 | 22571 | 11619 | 1162 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.2 | 22571 | 11619 | 1162 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.0 | 5898 | 2890 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.1 | 5898 | 2890 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.2 | 5898 | 2890 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.0 | 7581 | 3715 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.1 | 7581 | 3715 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.2 | 7581 | 3715 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.0 | 160082 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.1 | 160082 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.2 | 160082 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 6008.0 | 75952 | 75952 | 22786 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 6008.1 | 75952 | 75952 | 22786 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 6008.2 | 75952 | 75952 | 22786 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Касьянов Игорь Леонидович Главный бухгалтер Багдашкина Наталья Петровна Исполнитель Пахомова Ольга Алексеевна Телефон: (495) 650-9003 10.08.2020 Общая контрольная сумма : 20991 Версия программы (.EXE): 28.07.2017 Версия описателей (.PAK): 17.04.2020