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 01.03.2021 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 | 124737 | +------------------------------------------------+--------------------------------+ | 8700.2 | 124737 | +------------------------------------------------+--------------------------------+ | 8700.0 | 124737 | +------------------------------------------------+--------------------------------+ | 8702 | 11 | +------------------------------------------------+--------------------------------+ | 8703.1 | 5203759 | +------------------------------------------------+--------------------------------+ | 8703.2 | 5203759 | +------------------------------------------------+--------------------------------+ | 8703.0 | 5203759 | +------------------------------------------------+--------------------------------+ | 8704.1 | 39241 | +------------------------------------------------+--------------------------------+ | 8704.2 | 39241 | +------------------------------------------------+--------------------------------+ | 8704.0 | 39241 | +------------------------------------------------+--------------------------------+ | 8705 | 1 | +------------------------------------------------+--------------------------------+ | 8706 | 380000 | +------------------------------------------------+--------------------------------+ | 8721 | -478646 | +------------------------------------------------+--------------------------------+ | 8723 | -478646 | +------------------------------------------------+--------------------------------+ | 8769.1 | 36943 | +------------------------------------------------+--------------------------------+ | 8769.2 | 36943 | +------------------------------------------------+--------------------------------+ | 8769.0 | 36943 | +------------------------------------------------+--------------------------------+ | 8773 | 7253592 | +------------------------------------------------+--------------------------------+ | 8775 | 2418 | +------------------------------------------------+--------------------------------+ | 8777 | 2102866 | +------------------------------------------------+--------------------------------+ | 8779 | 54641 | +------------------------------------------------+--------------------------------+ | 8780 | 1878 | +------------------------------------------------+--------------------------------+ | 8794 | 2070302 | +------------------------------------------------+--------------------------------+ | 8808.1 | 629041 | +------------------------------------------------+--------------------------------+ | 8808.2 | 629041 | +------------------------------------------------+--------------------------------+ | 8808.0 | 629041 | +------------------------------------------------+--------------------------------+ | 8810.1 | 1878 | +------------------------------------------------+--------------------------------+ | 8810.2 | 1878 | +------------------------------------------------+--------------------------------+ | 8810.0 | 1878 | +------------------------------------------------+--------------------------------+ | 8812.1 | 246825 | +------------------------------------------------+--------------------------------+ | 8812.2 | 246825 | +------------------------------------------------+--------------------------------+ | 8812.0 | 246825 | +------------------------------------------------+--------------------------------+ | 8813.1 | 1692542 | +------------------------------------------------+--------------------------------+ | 8813.2 | 1692542 | +------------------------------------------------+--------------------------------+ | 8813.0 | 1692542 | +------------------------------------------------+--------------------------------+ | 8814.1 | 1083418 | +------------------------------------------------+--------------------------------+ | 8814.2 | 1083418 | +------------------------------------------------+--------------------------------+ | 8814.0 | 1083418 | +------------------------------------------------+--------------------------------+ | 8821 | 7521 | +------------------------------------------------+--------------------------------+ | 8822 | 4513 | +------------------------------------------------+--------------------------------+ | 8827.1 | 47960 | +------------------------------------------------+--------------------------------+ | 8827.2 | 47960 | +------------------------------------------------+--------------------------------+ | 8827.0 | 47960 | +------------------------------------------------+--------------------------------+ | 8828.1 | 46761 | +------------------------------------------------+--------------------------------+ | 8828.2 | 46761 | +------------------------------------------------+--------------------------------+ | 8828.0 | 46761 | +------------------------------------------------+--------------------------------+ | 8833 | 50247 | +------------------------------------------------+--------------------------------+ | 8834 | 36931 | +------------------------------------------------+--------------------------------+ | 8846 | 78951 | +------------------------------------------------+--------------------------------+ | 8847 | 17390 | +------------------------------------------------+--------------------------------+ | 8848 | 4602 | +------------------------------------------------+--------------------------------+ | 8854 | 76738 | +------------------------------------------------+--------------------------------+ | 8856.1 | 4513 | +------------------------------------------------+--------------------------------+ | 8856.2 | 4513 | +------------------------------------------------+--------------------------------+ | 8856.0 | 4513 | +------------------------------------------------+--------------------------------+ | 8857.1 | 584163 | +------------------------------------------------+--------------------------------+ | 8857.2 | 584163 | +------------------------------------------------+--------------------------------+ | 8857.0 | 584163 | +------------------------------------------------+--------------------------------+ | 8868 | 39900 | +------------------------------------------------+--------------------------------+ | 8874 | 2418 | +------------------------------------------------+--------------------------------+ | 8878.2 | 16878 | +------------------------------------------------+--------------------------------+ | 8879 | 42195 | +------------------------------------------------+--------------------------------+ | 8910 | 457120 | +------------------------------------------------+--------------------------------+ | 8912.1 | 233159 | +------------------------------------------------+--------------------------------+ | 8912.2 | 233159 | +------------------------------------------------+--------------------------------+ | 8912.0 | 233159 | +------------------------------------------------+--------------------------------+ | 8914 | 15951 | +------------------------------------------------+--------------------------------+ | 8918 | 7974 | +------------------------------------------------+--------------------------------+ | 8921 | 233159 | +------------------------------------------------+--------------------------------+ | 8922 | 659831 | +------------------------------------------------+--------------------------------+ | 8930 | 969702 | +------------------------------------------------+--------------------------------+ | 8933 | 252747 | +------------------------------------------------+--------------------------------+ | 8941.1 | 590 | +------------------------------------------------+--------------------------------+ | 8941.2 | 590 | +------------------------------------------------+--------------------------------+ | 8941.0 | 590 | +------------------------------------------------+--------------------------------+ | 8942 | 190290 | +------------------------------------------------+--------------------------------+ | 8945.1 | 2006237 | +------------------------------------------------+--------------------------------+ | 8945.2 | 2006237 | +------------------------------------------------+--------------------------------+ | 8945.0 | 2006237 | +------------------------------------------------+--------------------------------+ | 8953.1 | 5811 | +------------------------------------------------+--------------------------------+ | 8953.2 | 5811 | +------------------------------------------------+--------------------------------+ | 8953.0 | 5811 | +------------------------------------------------+--------------------------------+ | 8961 | 7784 | +------------------------------------------------+--------------------------------+ | 8962 | 295889 | +------------------------------------------------+--------------------------------+ | 8964.1 | 19508 | +------------------------------------------------+--------------------------------+ | 8964.2 | 19508 | +------------------------------------------------+--------------------------------+ | 8964.0 | 19508 | +------------------------------------------------+--------------------------------+ | 8972 | 151851 | +------------------------------------------------+--------------------------------+ | 8974.1 | 457190 | +------------------------------------------------+--------------------------------+ | 8974.2 | 457190 | +------------------------------------------------+--------------------------------+ | 8974.0 | 457190 | +------------------------------------------------+--------------------------------+ | 8978 | 2817137 | +------------------------------------------------+--------------------------------+ | 8989 | 3657 | +------------------------------------------------+--------------------------------+ | 8991 | 338982 | +------------------------------------------------+--------------------------------+ | 8994 | 386898 | +------------------------------------------------+--------------------------------+ | 8996 | 2373156 | +------------------------------------------------+--------------------------------+ | 8998 | 3865484 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 3045057 Ар11 = 3045057 Ар12 = 3045057 Ар10 = 3045057 Ар21 = 5182 Ар22 = 5182 Ар20 = 5182 Ар31 = 0 Ар32 = 0 Ар30 = 0 Ар41 = 3839692 Ар42 = 3839692 Ар40 = 3839692 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 1 ПК1 = 1167110 ПК2 = 1167110 ПК0 = 1167110 Лам = 1138609 Овм = 1349216 Лат = 1296519 Овт = 1704149 Крд = 2373156 ОД = 7974 Кскр = 3865484 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 19746 ПР2 = 19746 ПР0 = 19746 ОПР1 = 9286 ОПР2 = 9286 ОПР0 = 9286 СПР1 = 10460 СПР2 = 10460 СПР0 = 10460 ФР1 = 0 ФР2 = 0 ФР0 = 0 ОФР1 = 0 ОФР2 = 0 ОФР0 = 0 СФР1 = 0 СФР2 = 0 СФР0 = 0 ВР = 0 БК = 42195 РР1 = 246825 РР2 = 246825 РР0 = 246825 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 | 16.143 | | | | Н1.2 | 22.331 | | | | Н1.0 | 23.15 | | | | Н1.3 | 0 | | | | Н1.4 | 18.357 | | | | Н2 | 165.163 | | | | Н3 | 176.53 | | | | Н4 | 51.412 | | | | Н7 | 215.85 | | | | 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 = 3045057 AR2_1 = 5182 AR3_1 = 0 AR4_1 = 3839692 AR5_1 = 0 KAP1 = 1248813 LAT = 1296519 OVT = 1704149 LAM = 1138609 OVM = 1349216 KRD = 2373156 OD = 7974 KINS = 0 KSKR = 3865484 AR_1 = 3844874 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRV1 = 1878 KRS = 0 KZ = 0 ARISK0 = 3045057 VO = 0 OP = 190290 KF = 1 PK1 = 1167110 BK = 42195 RSK = 0 KAP2 = 1727459 KAP0 = 1790823 AR1_2 = 3045057 AR1_0 = 3045057 AR2_2 = 5182 AR2_0 = 5182 AR3_2 = 0 AR3_0 = 0 AR4_2 = 3839692 AR4_0 = 3839692 AR5_2 = 0 AR5_0 = 0 AR_2 = 3844874 AR_0 = 3844874 PK2 = 1167110 PK0 = 1167110 RR2 = 246825 RR0 = 246825 KRV2 = 1878 KRV0 = 1878 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 = 7251174 KRVFR = 1878 KRSFR = 0 RKCBFR = 2157507 F_AR1 = 17390 F_AR2 = 17390 F_AR0 = 17390 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 = 17390 F_AR2_CK = 17390 F_AR0_CK = 17390 F_AR_FL = 0 F_AR1_PR = 0 F_AR2_PR = 0 F_AR0_PR = 0 F_BK2_1 = 42195 F_BK2_2 = 42195 F_BK2_0 = 42195 F_KRV2_1 = 0 F_KRV2_2 = 0 F_KRV2_0 = 0 F_PK2_1 = 128900 F_PK2_2 = 128900 F_PK2_0 = 128900 OSKR = 7090066 RR1 = 246825 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 19 Даты нерабочих дней отчетного периода 06.02.2021 07.02.2021 13.02.2021 14.02.2021 20.02.2021 21.02.2021 23.02.2021 27.02.2021 28.02.2021 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 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 1000.0 | 168529 | 0 | 0 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 1000.1 | 168529 | 0 | 0 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 1000.2 | 168529 | 0 | 0 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 1000.0 | 179320 | 0 | 0 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 1000.1 | 179320 | 0 | 0 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 1000.2 | 179320 | 0 | 0 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.0 | 52400 | 0 | 0 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.1 | 52400 | 0 | 0 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 1000.2 | 52400 | 0 | 0 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.0 | 111 | 110 | 55 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.1 | 111 | 110 | 55 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.2 | 111 | 110 | 55 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.0 | 70 | 61 | 12 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.1 | 70 | 61 | 12 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1001.2 | 70 | 61 | 12 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.0 | 213 | 211 | 422 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.1 | 213 | 211 | 422 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.2 | 213 | 211 | 422 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.0 | 90 | 89 | 18 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.1 | 90 | 89 | 18 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1001.2 | 90 | 89 | 18 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.0 | 47 | 47 | 94 | | | 6005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.1 | 47 | 47 | 94 | | | 6005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 1001.2 | 47 | 47 | 94 | | | 6005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1004.0 | 90 | 90 | 90 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1004.1 | 90 | 90 | 90 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1004.2 | 90 | 90 | 90 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.0 | 65 | 64 | 13 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.1 | 65 | 64 | 13 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1002.2 | 65 | 64 | 13 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1004.0 | 56 | 55 | 33 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1004.1 | 56 | 55 | 33 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1004.2 | 56 | 55 | 33 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1006.0 | 1103 | 871 | 436 | | | 2004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1006.1 | 1103 | 871 | 436 | | | 2004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 1006.2 | 1103 | 871 | 436 | | | 2004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1006.0 | 1158 | 915 | 458 | | | 2004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1006.1 | 1158 | 915 | 458 | | | 2004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2020 | 1006.2 | 1158 | 915 | 458 | | | 2004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1007.0 | 71 | 70 | 91 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1007.1 | 71 | 70 | 91 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 1007.2 | 71 | 70 | 91 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1003.0 | 34 | 27 | 5 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1003.1 | 34 | 27 | 5 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 1003.2 | 34 | 27 | 5 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.0 | 9 | 9 | 2 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.1 | 9 | 9 | 2 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 1003.2 | 9 | 9 | 2 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1003.0 | 254 | 251 | 126 | | | 2007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1003.1 | 254 | 251 | 126 | | | 2007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 1003.2 | 254 | 251 | 126 | | | 2007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2021 | 1001.0 | 20 | 19 | 4 | | | 2006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2021 | 1001.1 | 20 | 19 | 4 | | | 2006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2021 | 1001.2 | 20 | 19 | 4 | | | 2006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 6007.0 | 160907 | 78844 | 23653 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 6007.1 | 160907 | 78844 | 23653 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 6007.2 | 160907 | 78844 | 23653 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.0 | 119472 | 100173 | 10017 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.1 | 119472 | 100173 | 10017 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.2 | 119472 | 100173 | 10017 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.0 | 27948 | 14159 | 1416 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.1 | 27948 | 14159 | 1416 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.2 | 27948 | 14159 | 1416 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Исполняющий обязанности Председателя Синельщикова Наталья Юрьевна Главный бухгалтер Багдашкина Наталья Петровна Исполнитель Пахомова Ольга Алексеевна Телефон: (495) 650-9003 04.03.2021 Общая контрольная сумма : 44729 Версия программы (.EXE): 28.07.2017 Версия описателей (.PAK): 09.10.2020