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 01.04.2019 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 | 927559 | +------------------------------------------------+--------------------------------+ | 8700.2 | 927559 | +------------------------------------------------+--------------------------------+ | 8700.0 | 927559 | +------------------------------------------------+--------------------------------+ | 8702 | 24 | +------------------------------------------------+--------------------------------+ | 8703.1 | 5086180 | +------------------------------------------------+--------------------------------+ | 8703.2 | 5086180 | +------------------------------------------------+--------------------------------+ | 8703.0 | 5086180 | +------------------------------------------------+--------------------------------+ | 8704.1 | 14451 | +------------------------------------------------+--------------------------------+ | 8704.2 | 14451 | +------------------------------------------------+--------------------------------+ | 8704.0 | 14451 | +------------------------------------------------+--------------------------------+ | 8705 | 0.87 | +------------------------------------------------+--------------------------------+ | 8708.1 | 276170 | +------------------------------------------------+--------------------------------+ | 8708.2 | 276170 | +------------------------------------------------+--------------------------------+ | 8708.0 | 276170 | +------------------------------------------------+--------------------------------+ | 8709.1 | 129 | +------------------------------------------------+--------------------------------+ | 8709.2 | 129 | +------------------------------------------------+--------------------------------+ | 8709.0 | 129 | +------------------------------------------------+--------------------------------+ | 8710.1 | 8320 | +------------------------------------------------+--------------------------------+ | 8710.2 | 8320 | +------------------------------------------------+--------------------------------+ | 8710.0 | 8320 | +------------------------------------------------+--------------------------------+ | 8711.1 | 106 | +------------------------------------------------+--------------------------------+ | 8711.2 | 106 | +------------------------------------------------+--------------------------------+ | 8711.0 | 106 | +------------------------------------------------+--------------------------------+ | 8713.1 | 13184 | +------------------------------------------------+--------------------------------+ | 8713.2 | 13184 | +------------------------------------------------+--------------------------------+ | 8713.0 | 13184 | +------------------------------------------------+--------------------------------+ | 8721 | -478562 | +------------------------------------------------+--------------------------------+ | 8723 | -478646 | +------------------------------------------------+--------------------------------+ | 8769.1 | 138720 | +------------------------------------------------+--------------------------------+ | 8769.2 | 138720 | +------------------------------------------------+--------------------------------+ | 8769.0 | 138720 | +------------------------------------------------+--------------------------------+ | 8773 | 8400287 | +------------------------------------------------+--------------------------------+ | 8775 | 3405 | +------------------------------------------------+--------------------------------+ | 8777 | 1605974 | +------------------------------------------------+--------------------------------+ | 8779 | 38792 | +------------------------------------------------+--------------------------------+ | 8780 | 174494 | +------------------------------------------------+--------------------------------+ | 8794 | 889456 | +------------------------------------------------+--------------------------------+ | 8808.1 | 398414 | +------------------------------------------------+--------------------------------+ | 8808.2 | 398414 | +------------------------------------------------+--------------------------------+ | 8808.0 | 398414 | +------------------------------------------------+--------------------------------+ | 8809.1 | 33189 | +------------------------------------------------+--------------------------------+ | 8809.2 | 33189 | +------------------------------------------------+--------------------------------+ | 8809.0 | 33189 | +------------------------------------------------+--------------------------------+ | 8810.1 | 174550 | +------------------------------------------------+--------------------------------+ | 8810.2 | 174550 | +------------------------------------------------+--------------------------------+ | 8810.0 | 174550 | +------------------------------------------------+--------------------------------+ | 8812.1 | 1548913 | +------------------------------------------------+--------------------------------+ | 8812.2 | 1548913 | +------------------------------------------------+--------------------------------+ | 8812.0 | 1548913 | +------------------------------------------------+--------------------------------+ | 8813.1 | 1845021 | +------------------------------------------------+--------------------------------+ | 8813.2 | 1845021 | +------------------------------------------------+--------------------------------+ | 8813.0 | 1845021 | +------------------------------------------------+--------------------------------+ | 8814.1 | 1014489 | +------------------------------------------------+--------------------------------+ | 8814.2 | 1014489 | +------------------------------------------------+--------------------------------+ | 8814.0 | 1014489 | +------------------------------------------------+--------------------------------+ | 8827.1 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.2 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.0 | 48255 | +------------------------------------------------+--------------------------------+ | 8828.1 | 65144 | +------------------------------------------------+--------------------------------+ | 8828.2 | 65144 | +------------------------------------------------+--------------------------------+ | 8828.0 | 65144 | +------------------------------------------------+--------------------------------+ | 8846 | 135 | +------------------------------------------------+--------------------------------+ | 8847 | 7 | +------------------------------------------------+--------------------------------+ | 8848 | 109 | +------------------------------------------------+--------------------------------+ | 8853 | 1225530 | +------------------------------------------------+--------------------------------+ | 8854 | 1567182 | +------------------------------------------------+--------------------------------+ | 8857.1 | 496136 | +------------------------------------------------+--------------------------------+ | 8857.2 | 496136 | +------------------------------------------------+--------------------------------+ | 8857.0 | 496136 | +------------------------------------------------+--------------------------------+ | 8868 | 11000 | +------------------------------------------------+--------------------------------+ | 8874 | 3405 | +------------------------------------------------+--------------------------------+ | 8878.2 | 50978 | +------------------------------------------------+--------------------------------+ | 8879 | 127445 | +------------------------------------------------+--------------------------------+ | 8910 | 82316 | +------------------------------------------------+--------------------------------+ | 8912.1 | 276170 | +------------------------------------------------+--------------------------------+ | 8912.2 | 276170 | +------------------------------------------------+--------------------------------+ | 8912.0 | 276170 | +------------------------------------------------+--------------------------------+ | 8914 | 5516 | +------------------------------------------------+--------------------------------+ | 8918 | 403916 | +------------------------------------------------+--------------------------------+ | 8921 | 316475 | +------------------------------------------------+--------------------------------+ | 8922 | 701202 | +------------------------------------------------+--------------------------------+ | 8925 | 1522 | +------------------------------------------------+--------------------------------+ | 8930 | 1084430 | +------------------------------------------------+--------------------------------+ | 8933 | 313479 | +------------------------------------------------+--------------------------------+ | 8941.1 | 129 | +------------------------------------------------+--------------------------------+ | 8941.2 | 129 | +------------------------------------------------+--------------------------------+ | 8941.0 | 129 | +------------------------------------------------+--------------------------------+ | 8942 | 191966 | +------------------------------------------------+--------------------------------+ | 8945.1 | 1225530 | +------------------------------------------------+--------------------------------+ | 8945.2 | 1225530 | +------------------------------------------------+--------------------------------+ | 8945.0 | 1225530 | +------------------------------------------------+--------------------------------+ | 8953.1 | 8320 | +------------------------------------------------+--------------------------------+ | 8953.2 | 8320 | +------------------------------------------------+--------------------------------+ | 8953.0 | 8320 | +------------------------------------------------+--------------------------------+ | 8954.1 | 106 | +------------------------------------------------+--------------------------------+ | 8954.2 | 106 | +------------------------------------------------+--------------------------------+ | 8954.0 | 106 | +------------------------------------------------+--------------------------------+ | 8961 | 32163 | +------------------------------------------------+--------------------------------+ | 8962 | 420776 | +------------------------------------------------+--------------------------------+ | 8964.1 | 13184 | +------------------------------------------------+--------------------------------+ | 8964.2 | 13184 | +------------------------------------------------+--------------------------------+ | 8964.0 | 13184 | +------------------------------------------------+--------------------------------+ | 8972 | 358759 | +------------------------------------------------+--------------------------------+ | 8978 | 4318762 | +------------------------------------------------+--------------------------------+ | 8989 | 414474 | +------------------------------------------------+--------------------------------+ | 8991 | 766053 | +------------------------------------------------+--------------------------------+ | 8993 | 259 | +------------------------------------------------+--------------------------------+ | 8994 | 88 | +------------------------------------------------+--------------------------------+ | 8996 | 4189116 | +------------------------------------------------+--------------------------------+ | 8998 | 5695076 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 1996112 Ар11 = 1996112 Ар12 = 1996112 Ар10 = 1996112 Ар21 = 4327 Ар22 = 4327 Ар20 = 4327 Ар31 = 53 Ар32 = 53 Ар30 = 53 Ар41 = 5990576 Ар42 = 5990576 Ар40 = 5990576 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 0.87 ПК1 = 1112822 ПК2 = 1112822 ПК0 = 1112822 Лам = 1178455 Овм = 2227731 Лат = 1593201 Овт = 2657823 Крд = 4189116 ОД = 403916 Кскр = 5695076 Крас = Крис = 1522 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 118394 ПР2 = 118394 ПР0 = 118394 ОПР1 = 25978 ОПР2 = 25978 ОПР0 = 25978 СПР1 = 92416 СПР2 = 92416 СПР0 = 92416 ФР1 = 0 ФР2 = 0 ФР0 = 0 ОФР1 = 0 ОФР2 = 0 ОФР0 = 0 СФР1 = 0 СФР2 = 0 СФР0 = 0 ВР = 5519 БК = 127445 РР1 = 1548913 РР2 = 1548913 РР0 = 1548913 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 | 10.018 | | | | Н1.2 | 14.182 | | | | Н1.0 | 14.182 | | | | Н1.3 | 0 | | | | Н1.4 | 15.96 | | | | Н2 | 77.198 | | | | Н3 | 101.259 | | | | Н4 | 65.938 | | | | Н7 | 349.294 | | | | Н10.1 | 0.093 | | | | 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 = 1996112 AR2_1 = 4327 AR3_1 = 53 AR4_1 = 5990576 AR5_1 = 0 KAP1 = 1151809 LAT = 1593201 OVT = 2657823 LAM = 1178455 OVM = 2227731 KRD = 4189116 OD = 403916 KINS = 0 KSKR = 5695076 AR_1 = 5994956 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRIS = 1522 KRV1 = 174550 KRS = 0 KZ = 0 ARISK0 = 1996112 VO = 0 OP = 191966 KF = 0.87 PK1 = 1112822 BK = 127445 RSK = 0 KAP2 = 1630455 KAP0 = 1630455 AR1_2 = 1996112 AR1_0 = 1996112 AR2_2 = 4327 AR2_0 = 4327 AR3_2 = 53 AR3_0 = 53 AR4_2 = 5990576 AR4_0 = 5990576 AR5_2 = 0 AR5_0 = 0 AR_2 = 5994956 AR_0 = 5994956 PK2 = 1112822 PK0 = 1112822 RR2 = 1548913 RR0 = 1548913 KRV2 = 174550 KRV0 = 174550 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 = 8396882 KRVFR = 174494 KRSFR = 0 RKCBFR = 1644766 OSKR = 7625220 RR1 = 1548913 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 20 Даты нерабочих дней отчетного периода 02.03.2019 03.03.2019 08.03.2019 09.03.2019 10.03.2019 16.03.2019 17.03.2019 23.03.2019 24.03.2019 30.03.2019 31.03.2019 Раздел 8. Информация о надбавках к коэффициентам риска по отдельным видам активов +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | Период, в котором | Код обозначения | Сумма кредитных | Сумма кредитных требований, | Сумма кредитных требований, | | возникли кредитные | | требований, | уменьшенная на величину | уменьшенная на величину | | требования | | тыс. руб. | резервов на возможные | резервов на возможные | | | | | потери по ссудам, тыс. руб. | потери по ссудам, умноженная | | | | | | на надбавку к коэффициенту | | | | | | риска, тыс. руб. | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 1 | 2 | 3 | 4 | 5 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.0 | 637 | 637 | 127 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.1 | 637 | 637 | 127 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.2 | 637 | 637 | 127 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.0 | 412 | 412 | 82 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.1 | 412 | 412 | 82 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.2 | 412 | 412 | 82 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.0 | 300 | 300 | 60 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.1 | 300 | 300 | 60 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.2 | 300 | 300 | 60 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 2008.0 | 301 | 298 | 298 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 2008.1 | 301 | 298 | 298 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 2008.2 | 301 | 298 | 298 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6001.0 | 114 | 90 | 180 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6001.1 | 114 | 90 | 180 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6001.2 | 114 | 90 | 180 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.0 | 32173 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.1 | 32173 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.2 | 32173 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.0 | 142101 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.1 | 142101 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.2 | 142101 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.0 | 155947 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.1 | 155947 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.2 | 155947 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.0 | 10878 | 10756 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.1 | 10878 | 10756 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.2 | 10878 | 10756 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.0 | 77817 | 76731 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.1 | 77817 | 76731 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.2 | 77817 | 76731 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.0 | 26606 | 25990 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.1 | 26606 | 25990 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.2 | 26606 | 25990 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.0 | 23628 | 23120 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.1 | 23628 | 23120 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.2 | 23628 | 23120 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.0 | 1666 | 1316 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.1 | 1666 | 1316 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.2 | 1666 | 1316 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.0 | 31019 | 24505 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.1 | 31019 | 24505 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.2 | 31019 | 24505 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 6007.0 | 6862 | 3362 | 336 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 6007.1 | 6862 | 3362 | 336 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 6007.2 | 6862 | 3362 | 336 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.0 | 186677 | 61083 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.1 | 186677 | 61083 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.2 | 186677 | 61083 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.0 | 56761 | 18773 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.1 | 56761 | 18773 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.2 | 56761 | 18773 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.0 | 7048 | 5378 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.1 | 7048 | 5378 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.2 | 7048 | 5378 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.0 | 129473 | 36704 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.1 | 129473 | 36704 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.2 | 129473 | 36704 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.0 | 17434 | 3753 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.1 | 17434 | 3753 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.2 | 17434 | 3753 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.0 | 54731 | 9847 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.1 | 54731 | 9847 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.2 | 54731 | 9847 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.0 | 84692 | 24877 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.1 | 84692 | 24877 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.2 | 84692 | 24877 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.0 | 18385 | 14524 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.1 | 18385 | 14524 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.2 | 18385 | 14524 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.0 | 3431 | 2710 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.1 | 3431 | 2710 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.2 | 3431 | 2710 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.0 | 16184 | 11717 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.1 | 16184 | 11717 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.2 | 16184 | 11717 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.0 | 9063 | 6732 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.1 | 9063 | 6732 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.2 | 9063 | 6732 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.0 | 15536 | 11419 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.1 | 15536 | 11419 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.2 | 15536 | 11419 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.0 | 7768 | 5710 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.1 | 7768 | 5710 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.2 | 7768 | 5710 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2014 | 6007.0 | 3237 | 2557 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2014 | 6007.1 | 3237 | 2557 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2014 | 6007.2 | 3237 | 2557 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.0 | 23296 | 15163 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.1 | 23296 | 15163 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.2 | 23296 | 15163 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.0 | 26842 | 15349 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.1 | 26842 | 15349 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.2 | 26842 | 15349 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2014 | 6007.0 | 13594 | 10739 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2014 | 6007.1 | 13594 | 10739 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2014 | 6007.2 | 13594 | 10739 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2014 | 6007.0 | 17276 | 13648 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2014 | 6007.1 | 17276 | 13648 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2014 | 6007.2 | 17276 | 13648 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6007.0 | 4625 | 3654 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6007.1 | 4625 | 3654 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6007.2 | 4625 | 3654 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.0 | 14354 | 6732 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.1 | 14354 | 6732 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.2 | 14354 | 6732 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.0 | 20946 | 3760 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.1 | 20946 | 3760 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.2 | 20946 | 3760 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.0 | 127171 | 63586 | 6359 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.1 | 127171 | 63586 | 6359 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.2 | 127171 | 63586 | 6359 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.0 | 198088 | 156490 | 15649 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.1 | 198088 | 156490 | 15649 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.2 | 198088 | 156490 | 15649 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.0 | 246775 | 120920 | 12092 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.1 | 246775 | 120920 | 12092 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.2 | 246775 | 120920 | 12092 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.0 | 5362 | 4236 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.1 | 5362 | 4236 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.2 | 5362 | 4236 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.0 | 11652 | 5360 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.1 | 11652 | 5360 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.2 | 11652 | 5360 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.0 | 3884 | 1787 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.1 | 3884 | 1787 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.2 | 3884 | 1787 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.0 | 5567 | 2561 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.1 | 5567 | 2561 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.2 | 5567 | 2561 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.0 | 7639 | 3514 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.1 | 7639 | 3514 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.2 | 7639 | 3514 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.0 | 2266 | 1042 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.1 | 2266 | 1042 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.2 | 2266 | 1042 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.0 | 5179 | 2382 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.1 | 5179 | 2382 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.2 | 5179 | 2382 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.0 | 47904 | 22036 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.1 | 47904 | 22036 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.2 | 47904 | 22036 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.0 | 120957 | 59269 | 5927 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.1 | 120957 | 59269 | 5927 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.2 | 120957 | 59269 | 5927 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.0 | 151803 | 133461 | 13346 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.1 | 151803 | 133461 | 13346 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.2 | 151803 | 133461 | 13346 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.0 | 21817 | 17881 | 1788 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.1 | 21817 | 17881 | 1788 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.2 | 21817 | 17881 | 1788 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.0 | 154690 | 75798 | 7580 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.1 | 154690 | 75798 | 7580 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.2 | 154690 | 75798 | 7580 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 6008.0 | 201705 | 201705 | 20170 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 6008.1 | 201705 | 201705 | 20170 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 6008.2 | 201705 | 201705 | 20170 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 6008.0 | 106458 | 106458 | 10646 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 6008.1 | 106458 | 106458 | 10646 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 6008.2 | 106458 | 106458 | 10646 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6008.0 | 263017 | 263017 | 26302 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6008.1 | 263017 | 263017 | 26302 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6008.2 | 263017 | 263017 | 26302 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6008.0 | 177777 | 177777 | 17778 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6008.1 | 177777 | 177777 | 17778 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6008.2 | 177777 | 177777 | 17778 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Касьянов Игорь Леонидович Главный бухгалтер Багдашкина Наталья Петровна Исполнитель Каплина Ирина Александровна Телефон: (495) 650-9003 08.04.2019 Общая контрольная сумма : 20436 Версия программы (.EXE): 28.07.2017 Версия описателей (.PAK): 15.02.2019