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 01.05.2019 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 | 754293 | +------------------------------------------------+--------------------------------+ | 8700.2 | 754293 | +------------------------------------------------+--------------------------------+ | 8700.0 | 754293 | +------------------------------------------------+--------------------------------+ | 8702 | 17 | +------------------------------------------------+--------------------------------+ | 8703.1 | 5133262 | +------------------------------------------------+--------------------------------+ | 8703.2 | 5133262 | +------------------------------------------------+--------------------------------+ | 8703.0 | 5133262 | +------------------------------------------------+--------------------------------+ | 8704.1 | 17794 | +------------------------------------------------+--------------------------------+ | 8704.2 | 17794 | +------------------------------------------------+--------------------------------+ | 8704.0 | 17794 | +------------------------------------------------+--------------------------------+ | 8705 | 0.85 | +------------------------------------------------+--------------------------------+ | 8708.1 | 210421 | +------------------------------------------------+--------------------------------+ | 8708.2 | 210421 | +------------------------------------------------+--------------------------------+ | 8708.0 | 210421 | +------------------------------------------------+--------------------------------+ | 8709.1 | 60 | +------------------------------------------------+--------------------------------+ | 8709.2 | 60 | +------------------------------------------------+--------------------------------+ | 8709.0 | 60 | +------------------------------------------------+--------------------------------+ | 8710.1 | 11537 | +------------------------------------------------+--------------------------------+ | 8710.2 | 11537 | +------------------------------------------------+--------------------------------+ | 8710.0 | 11537 | +------------------------------------------------+--------------------------------+ | 8711.1 | 128 | +------------------------------------------------+--------------------------------+ | 8711.2 | 128 | +------------------------------------------------+--------------------------------+ | 8711.0 | 128 | +------------------------------------------------+--------------------------------+ | 8713.1 | 27674 | +------------------------------------------------+--------------------------------+ | 8713.2 | 27674 | +------------------------------------------------+--------------------------------+ | 8713.0 | 27674 | +------------------------------------------------+--------------------------------+ | 8721 | -478562 | +------------------------------------------------+--------------------------------+ | 8723 | -478646 | +------------------------------------------------+--------------------------------+ | 8769.1 | 141082 | +------------------------------------------------+--------------------------------+ | 8769.2 | 141082 | +------------------------------------------------+--------------------------------+ | 8769.0 | 141082 | +------------------------------------------------+--------------------------------+ | 8773 | 8166884 | +------------------------------------------------+--------------------------------+ | 8775 | 3386 | +------------------------------------------------+--------------------------------+ | 8777 | 1793491 | +------------------------------------------------+--------------------------------+ | 8779 | 635947 | +------------------------------------------------+--------------------------------+ | 8780 | 168021 | +------------------------------------------------+--------------------------------+ | 8794 | 842234 | +------------------------------------------------+--------------------------------+ | 8808.1 | 373587 | +------------------------------------------------+--------------------------------+ | 8808.2 | 373587 | +------------------------------------------------+--------------------------------+ | 8808.0 | 373587 | +------------------------------------------------+--------------------------------+ | 8809.1 | 11806 | +------------------------------------------------+--------------------------------+ | 8809.2 | 11806 | +------------------------------------------------+--------------------------------+ | 8809.0 | 11806 | +------------------------------------------------+--------------------------------+ | 8810.1 | 168089 | +------------------------------------------------+--------------------------------+ | 8810.2 | 168089 | +------------------------------------------------+--------------------------------+ | 8810.0 | 168089 | +------------------------------------------------+--------------------------------+ | 8812.1 | 1583613 | +------------------------------------------------+--------------------------------+ | 8812.2 | 1583613 | +------------------------------------------------+--------------------------------+ | 8812.0 | 1583613 | +------------------------------------------------+--------------------------------+ | 8813.1 | 1658186 | +------------------------------------------------+--------------------------------+ | 8813.2 | 1658186 | +------------------------------------------------+--------------------------------+ | 8813.0 | 1658186 | +------------------------------------------------+--------------------------------+ | 8814.1 | 1014333 | +------------------------------------------------+--------------------------------+ | 8814.2 | 1014333 | +------------------------------------------------+--------------------------------+ | 8814.0 | 1014333 | +------------------------------------------------+--------------------------------+ | 8821 | 15000 | +------------------------------------------------+--------------------------------+ | 8822 | 21375 | +------------------------------------------------+--------------------------------+ | 8827.1 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.2 | 48255 | +------------------------------------------------+--------------------------------+ | 8827.0 | 48255 | +------------------------------------------------+--------------------------------+ | 8828.1 | 65144 | +------------------------------------------------+--------------------------------+ | 8828.2 | 65144 | +------------------------------------------------+--------------------------------+ | 8828.0 | 65144 | +------------------------------------------------+--------------------------------+ | 8846 | 268604 | +------------------------------------------------+--------------------------------+ | 8847 | 13430 | +------------------------------------------------+--------------------------------+ | 8848 | 773 | +------------------------------------------------+--------------------------------+ | 8854 | 1593596 | +------------------------------------------------+--------------------------------+ | 8857.1 | 495807 | +------------------------------------------------+--------------------------------+ | 8857.2 | 495807 | +------------------------------------------------+--------------------------------+ | 8857.0 | 495807 | +------------------------------------------------+--------------------------------+ | 8868 | 67000 | +------------------------------------------------+--------------------------------+ | 8874 | 3386 | +------------------------------------------------+--------------------------------+ | 8878.2 | 50978 | +------------------------------------------------+--------------------------------+ | 8879 | 127445 | +------------------------------------------------+--------------------------------+ | 8910 | 109850 | +------------------------------------------------+--------------------------------+ | 8912.1 | 210421 | +------------------------------------------------+--------------------------------+ | 8912.2 | 210421 | +------------------------------------------------+--------------------------------+ | 8912.0 | 210421 | +------------------------------------------------+--------------------------------+ | 8914 | 1631 | +------------------------------------------------+--------------------------------+ | 8918 | 157522 | +------------------------------------------------+--------------------------------+ | 8921 | 247554 | +------------------------------------------------+--------------------------------+ | 8922 | 720037 | +------------------------------------------------+--------------------------------+ | 8925 | 1039 | +------------------------------------------------+--------------------------------+ | 8930 | 1096382 | +------------------------------------------------+--------------------------------+ | 8933 | 321367 | +------------------------------------------------+--------------------------------+ | 8941.1 | 60 | +------------------------------------------------+--------------------------------+ | 8941.2 | 60 | +------------------------------------------------+--------------------------------+ | 8941.0 | 60 | +------------------------------------------------+--------------------------------+ | 8942 | 191966 | +------------------------------------------------+--------------------------------+ | 8945.1 | 1414591 | +------------------------------------------------+--------------------------------+ | 8945.2 | 1414591 | +------------------------------------------------+--------------------------------+ | 8945.0 | 1414591 | +------------------------------------------------+--------------------------------+ | 8953.1 | 11537 | +------------------------------------------------+--------------------------------+ | 8953.2 | 11537 | +------------------------------------------------+--------------------------------+ | 8953.0 | 11537 | +------------------------------------------------+--------------------------------+ | 8954.1 | 128 | +------------------------------------------------+--------------------------------+ | 8954.2 | 128 | +------------------------------------------------+--------------------------------+ | 8954.0 | 128 | +------------------------------------------------+--------------------------------+ | 8961 | 37579 | +------------------------------------------------+--------------------------------+ | 8962 | 389319 | +------------------------------------------------+--------------------------------+ | 8964.1 | 27674 | +------------------------------------------------+--------------------------------+ | 8964.2 | 27674 | +------------------------------------------------+--------------------------------+ | 8964.0 | 27674 | +------------------------------------------------+--------------------------------+ | 8972 | 618053 | +------------------------------------------------+--------------------------------+ | 8978 | 4051631 | +------------------------------------------------+--------------------------------+ | 8989 | 137393 | +------------------------------------------------+--------------------------------+ | 8991 | 375828 | +------------------------------------------------+--------------------------------+ | 8994 | 198 | +------------------------------------------------+--------------------------------+ | 8996 | 4332988 | +------------------------------------------------+--------------------------------+ | 8998 | 5806575 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 2083229 Ар11 = 2083229 Ар12 = 2083229 Ар10 = 2083229 Ар21 = 7854 Ар22 = 7854 Ар20 = 7854 Ар31 = 64 Ар32 = 64 Ар30 = 64 Ар41 = 5781718 Ар42 = 5781718 Ар40 = 5781718 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 0.85 ПК1 = 1112658 ПК2 = 1112658 ПК0 = 1112658 Лам = 1364836 Овм = 1602013 Лат = 1504873 Овт = 1979795 Крд = 4332988 ОД = 157522 Кскр = 5806575 Крас = Крис = 1039 Кинс = 0 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 120542 ПР2 = 120542 ПР0 = 120542 ОПР1 = 25288 ОПР2 = 25288 ОПР0 = 25288 СПР1 = 95254 СПР2 = 95254 СПР0 = 95254 ФР1 = 0 ФР2 = 0 ФР0 = 0 ОФР1 = 0 ОФР2 = 0 ОФР0 = 0 СФР1 = 0 СФР2 = 0 СФР0 = 0 ВР = 6147 БК = 127445 РР1 = 1583613 РР2 = 1583613 РР0 = 1583613 ТР = 0 ОТР = 0 ДТР = 0 ГВР(ТР) = 0 ГВР(ВР) = 0 ГВР(ПР) = 0 ГВР(ФР) = 0 КРФсп1 = 0 КРФсп0 = 0 КРФсп2 = 0 КРФмп1 = 0 КРФмп0 = 0 КРФмп2 = 0 КРФрп1 = 0 КРФрп0 = 0 КРФрп2 = 0 Раздел 3. Значения обязательных нормативов +------------------------+-----------------------+---------------------------+------------+ | Краткое наименование | Фактическое значение, | Установленное контрольное | Примечание | | норматива | процент | значение, процент | | +------------------------+-----------------------+---------------------------+------------+ | 1 | 2 | 3 | 4 | +------------------------+-----------------------+---------------------------+------------+ | Н1.1 | 12.15 | | | | Н1.2 | 16.373 | | | | Н1.0 | 16.373 | | | | Н1.3 | 0 | | | | Н1.4 | 17.247 | | | | Н2 | 154.748 | | | | Н3 | 170.348 | | | | Н4 | 71.441 | | | | Н7 | 312.861 | | | | Н10.1 | 0.056 | | | | 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 = 2083229 AR2_1 = 7854 AR3_1 = 64 AR4_1 = 5781718 AR5_1 = 0 KAP1 = 1377315 LAT = 1504873 OVT = 1979795 LAM = 1364836 OVM = 1602013 KRD = 4332988 OD = 157522 KINS = 0 KSKR = 5806575 AR_1 = 5789636 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRIS = 1039 KRV1 = 168089 KRS = 0 KZ = 0 ARISK0 = 2083229 VO = 0 OP = 191966 KF = 0.85 PK1 = 1112658 BK = 127445 RSK = 0 KAP2 = 1855961 KAP0 = 1855961 AR1_2 = 2083229 AR1_0 = 2083229 AR2_2 = 7854 AR2_0 = 7854 AR3_2 = 64 AR3_0 = 64 AR4_2 = 5781718 AR4_0 = 5781718 AR5_2 = 0 AR5_0 = 0 AR_2 = 5789636 AR_0 = 5789636 PK2 = 1112658 PK0 = 1112658 RR2 = 1583613 RR0 = 1583613 KRV2 = 168089 KRV0 = 168089 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 = 8163498 KRVFR = 168021 KRSFR = 0 RKCBFR = 2429438 OSKR = 7514385 RR1 = 1583613 KRF1_RP = 0 PRIZ = 1 - Банковская кредитная организация Раздел 3б. Переменные и корректировки для расчета обязательных нормативов +------------+-----------------+---------------------------------------------------+ | Код | Сумма | Пояснения | |обозначения | | | +------------+-----------------+---------------------------------------------------+ | 1 | 2 | 3 | +------------+---------------------------------------------------------------------+ | 9021 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9026 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9028 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9030 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9031 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9058 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9059 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9060 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9061 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9080 | 0 | | +------------+-----------------+---------------------------------------------------+ | 9081 | 0 | | +------------+-----------------+---------------------------------------------------+ Раздел 4. Информация о нарушении обязательных нормативов и (или) снижении значения норматива достаточности базового капитала банка (Н1.1) ниже 7 процентов +-----------+-------------------------+----------------------------+---------------------+ | Номер | Наименование норматива | Числовое значение | Дата, за которую | | строки | | нарушенного норматива и | норматив нарушен и | | | | (или) норматива Н1.1 (в |(или) значение норма-| | | | случае если его значение | тива Н1.1 ниже 7 | | | | ниже 7 процентов), процент | процентов | +-----------+-------------------------+----------------------------+---------------------+ | 1 | 2 | 3 | 4 | +-----------+-------------------------+----------------------------+---------------------+ +-----------+-------------------------+--------------------------+-----------------------+ Раздел 5. Число операционных дней в отчетном периоде 22 Даты нерабочих дней отчетного периода 06.04.2019 07.04.2019 13.04.2019 14.04.2019 20.04.2019 21.04.2019 27.04.2019 28.04.2019 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 | 602 | 602 | 120 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.1 | 602 | 602 | 120 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.2 | 602 | 602 | 120 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.0 | 394 | 394 | 79 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.1 | 394 | 394 | 79 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2019 | 2005.2 | 394 | 394 | 79 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.0 | 285 | 285 | 57 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.1 | 285 | 285 | 57 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2019 | 2005.2 | 285 | 285 | 57 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.0 | 15000 | 15000 | 3000 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.1 | 15000 | 15000 | 3000 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.2 | 15000 | 15000 | 3000 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2008.0 | 114 | 113 | 113 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2008.1 | 114 | 113 | 113 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2008.2 | 114 | 113 | 113 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.0 | 32151 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.1 | 32151 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6005.2 | 32151 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.0 | 142007 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.1 | 142007 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6005.2 | 142007 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.0 | 155843 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.1 | 155843 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6005.2 | 155843 | 0 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.0 | 10871 | 10749 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.1 | 10871 | 10749 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6006.2 | 10871 | 10749 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.0 | 77766 | 76681 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.1 | 77766 | 76681 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6006.2 | 77766 | 76681 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.0 | 26588 | 25976 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.1 | 26588 | 25976 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6006.2 | 26588 | 25976 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.0 | 23612 | 23108 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.1 | 23612 | 23108 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6006.2 | 23612 | 23108 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.0 | 1665 | 1315 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.1 | 1665 | 1315 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6006.2 | 1665 | 1315 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.0 | 30999 | 24489 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.1 | 30999 | 24489 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6006.2 | 30999 | 24489 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 6007.0 | 6857 | 3360 | 336 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 6007.1 | 6857 | 3360 | 336 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2017 | 6007.2 | 6857 | 3360 | 336 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.0 | 185916 | 60743 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.1 | 185916 | 60743 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2015 | 6007.2 | 185916 | 60743 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.0 | 56605 | 18705 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.1 | 56605 | 18705 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2015 | 6007.2 | 56605 | 18705 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.0 | 7043 | 5375 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.1 | 7043 | 5375 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2015 | 6007.2 | 7043 | 5375 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.0 | 130077 | 37244 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.1 | 130077 | 37244 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2015 | 6007.2 | 130077 | 37244 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.0 | 17406 | 3743 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.1 | 17406 | 3743 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2015 | 6007.2 | 17406 | 3743 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.0 | 54650 | 9820 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.1 | 54650 | 9820 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2015 | 6007.2 | 54650 | 9820 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.0 | 84603 | 24845 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.1 | 84603 | 24845 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2015 | 6007.2 | 84603 | 24845 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.0 | 18372 | 14514 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.1 | 18372 | 14514 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2015 | 6007.2 | 18372 | 14514 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.0 | 3429 | 2709 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.1 | 3429 | 2709 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2015 | 6007.2 | 3429 | 2709 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.0 | 16173 | 11709 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.1 | 16173 | 11709 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2014 | 6007.2 | 16173 | 11709 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.0 | 9057 | 6728 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.1 | 9057 | 6728 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2014 | 6007.2 | 9057 | 6728 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.0 | 15526 | 11412 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.1 | 15526 | 11412 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2014 | 6007.2 | 15526 | 11412 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.0 | 7763 | 5706 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.1 | 7763 | 5706 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2015 | 6007.2 | 7763 | 5706 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2014 | 6007.0 | 13585 | 10732 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2014 | 6007.1 | 13585 | 10732 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2014 | 6007.2 | 13585 | 10732 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2014 | 6007.0 | 17265 | 13639 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2014 | 6007.1 | 17265 | 13639 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2014 | 6007.2 | 17265 | 13639 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6007.0 | 4622 | 3651 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6007.1 | 4622 | 3651 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2014 | 6007.2 | 4622 | 3651 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.0 | 14260 | 6688 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.1 | 14260 | 6688 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2014 | 6007.2 | 14260 | 6688 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.0 | 20881 | 3733 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.1 | 20881 | 3733 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2015 | 6007.2 | 20881 | 3733 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.0 | 127087 | 63543 | 6354 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.1 | 127087 | 63543 | 6354 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2017 | 6007.2 | 127087 | 63543 | 6354 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.0 | 197957 | 156386 | 15639 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.1 | 197957 | 156386 | 15639 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2016 | 6007.2 | 197957 | 156386 | 15639 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.0 | 246611 | 118373 | 11837 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.1 | 246611 | 118373 | 11837 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2017 | 6007.2 | 246611 | 118373 | 11837 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.0 | 5359 | 4233 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.1 | 5359 | 4233 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2016 | 6007.2 | 5359 | 4233 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.0 | 11645 | 5356 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.1 | 11645 | 5356 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2013 | 6007.2 | 11645 | 5356 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.0 | 3882 | 1785 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.1 | 3882 | 1785 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 01.2014 | 6007.2 | 3882 | 1785 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.0 | 5563 | 2559 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.1 | 5563 | 2559 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2014 | 6007.2 | 5563 | 2559 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.0 | 7634 | 3511 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.1 | 7634 | 3511 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2013 | 6007.2 | 7634 | 3511 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.0 | 2264 | 1042 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.1 | 2264 | 1042 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2013 | 6007.2 | 2264 | 1042 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.0 | 10305 | 4913 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.1 | 10305 | 4913 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2014 | 6007.2 | 10305 | 4913 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.0 | 18366 | 8671 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.1 | 18366 | 8671 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2014 | 6007.2 | 18366 | 8671 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.0 | 5175 | 2381 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.1 | 5175 | 2381 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2013 | 6007.2 | 5175 | 2381 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.0 | 47872 | 22021 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.1 | 47872 | 22021 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2013 | 6007.2 | 47872 | 22021 | 0 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.0 | 120876 | 59229 | 5923 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.1 | 120876 | 59229 | 5923 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6007.2 | 120876 | 59229 | 5923 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.0 | 151702 | 133381 | 13338 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.1 | 151702 | 133381 | 13338 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2016 | 6007.2 | 151702 | 133381 | 13338 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.0 | 21661 | 17603 | 1760 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.1 | 21661 | 17603 | 1760 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6007.2 | 21661 | 17603 | 1760 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.0 | 154587 | 74202 | 7420 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.1 | 154587 | 74202 | 7420 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2017 | 6007.2 | 154587 | 74202 | 7420 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 6008.0 | 203903 | 203903 | 20390 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 6008.1 | 203903 | 203903 | 20390 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2017 | 6008.2 | 203903 | 203903 | 20390 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 6008.0 | 104086 | 104086 | 10409 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 6008.1 | 104086 | 104086 | 10409 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2016 | 6008.2 | 104086 | 104086 | 10409 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6008.0 | 267851 | 267851 | 26785 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6008.1 | 267851 | 267851 | 26785 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2016 | 6008.2 | 267851 | 267851 | 26785 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6008.0 | 175207 | 175207 | 17521 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6008.1 | 175207 | 175207 | 17521 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2017 | 6008.2 | 175207 | 175207 | 17521 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Председатель Правления Касьянов Игорь Леонидович Главный бухгалтер Багдашкина Наталья Петровна Исполнитель Каплина Ирина Александровна Телефон: (495) 650-9003 14.05.2019 Общая контрольная сумма : 10931 Версия программы (.EXE): 28.07.2017 Версия описателей (.PAK): 15.02.2019