Банковская отчетность +--------------+-----------------------------------------+ |Код территории| Код кредитной организации (филиала) | | по ОКАТО +-----------------+-----------------------+ | | по ОКПО | Регистрационный номер | | | | (/порядковый номер) | +--------------+-----------------+-----------------------+ |45 |17667493 | 2807 | +--------------+-----------------+-----------------------+ ИНФОРМАЦИЯ ОБ ОБЯЗАТЕЛЬНЫХ НОРМАТИВАХ И О ДРУГИХ ПОКАЗАТЕЛЯХ ДЕЯТЕЛЬНОСТИ КРЕДИТНОЙ ОРГАНИЗАЦИИ по состоянию на 01.10.2020 г. Полное или сокращенное фирменное наименование кредитной организации АКБ Трансстройбанк (АО) Адрес (место нахождения) кредитной организации 115093, г. Москва, ул. Дубининская, дом 94 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 | 1938375 | +------------------------------------------------+--------------------------------+ | 8700.2 | 1938375 | +------------------------------------------------+--------------------------------+ | 8700.0 | 1938375 | +------------------------------------------------+--------------------------------+ | 8702 | 105 | +------------------------------------------------+--------------------------------+ | 8703.1 | 359015 | +------------------------------------------------+--------------------------------+ | 8703.2 | 359015 | +------------------------------------------------+--------------------------------+ | 8703.0 | 359015 | +------------------------------------------------+--------------------------------+ | 8704.1 | 1159 | +------------------------------------------------+--------------------------------+ | 8704.2 | 1159 | +------------------------------------------------+--------------------------------+ | 8704.0 | 1159 | +------------------------------------------------+--------------------------------+ | 8705 | 0.96 | +------------------------------------------------+--------------------------------+ | 8769.1 | 375532 | +------------------------------------------------+--------------------------------+ | 8769.2 | 375532 | +------------------------------------------------+--------------------------------+ | 8769.0 | 375532 | +------------------------------------------------+--------------------------------+ | 8773 | 7777764 | +------------------------------------------------+--------------------------------+ | 8775 | 13984 | +------------------------------------------------+--------------------------------+ | 8776 | 873 | +------------------------------------------------+--------------------------------+ | 8777 | 1594600 | +------------------------------------------------+--------------------------------+ | 8778 | 100000 | +------------------------------------------------+--------------------------------+ | 8780 | 136786 | +------------------------------------------------+--------------------------------+ | 8794 | 141875 | +------------------------------------------------+--------------------------------+ | 8808.1 | 30816 | +------------------------------------------------+--------------------------------+ | 8808.2 | 30816 | +------------------------------------------------+--------------------------------+ | 8808.0 | 30816 | +------------------------------------------------+--------------------------------+ | 8809.1 | 11162 | +------------------------------------------------+--------------------------------+ | 8809.2 | 11162 | +------------------------------------------------+--------------------------------+ | 8809.0 | 11162 | +------------------------------------------------+--------------------------------+ | 8810.1 | 113919 | +------------------------------------------------+--------------------------------+ | 8810.2 | 113919 | +------------------------------------------------+--------------------------------+ | 8810.0 | 113919 | +------------------------------------------------+--------------------------------+ | 8812.1 | 2125477 | +------------------------------------------------+--------------------------------+ | 8812.2 | 2125477 | +------------------------------------------------+--------------------------------+ | 8812.0 | 2125477 | +------------------------------------------------+--------------------------------+ | 8813.1 | 241181 | +------------------------------------------------+--------------------------------+ | 8813.2 | 241181 | +------------------------------------------------+--------------------------------+ | 8813.0 | 241181 | +------------------------------------------------+--------------------------------+ | 8814.1 | 333879 | +------------------------------------------------+--------------------------------+ | 8814.2 | 333879 | +------------------------------------------------+--------------------------------+ | 8814.0 | 333879 | +------------------------------------------------+--------------------------------+ | 8821 | 207846 | +------------------------------------------------+--------------------------------+ | 8822 | 253574 | +------------------------------------------------+--------------------------------+ | 8825.1 | 145000 | +------------------------------------------------+--------------------------------+ | 8825.2 | 145000 | +------------------------------------------------+--------------------------------+ | 8825.0 | 145000 | +------------------------------------------------+--------------------------------+ | 8826.1 | 215325 | +------------------------------------------------+--------------------------------+ | 8826.2 | 215325 | +------------------------------------------------+--------------------------------+ | 8826.0 | 215325 | +------------------------------------------------+--------------------------------+ | 8833 | 60000 | +------------------------------------------------+--------------------------------+ | 8834 | 89100 | +------------------------------------------------+--------------------------------+ | 8846 | 34410 | +------------------------------------------------+--------------------------------+ | 8847 | 6882 | +------------------------------------------------+--------------------------------+ | 8854 | 1398558 | +------------------------------------------------+--------------------------------+ | 8874 | 13984 | +------------------------------------------------+--------------------------------+ | 8878.2 | 9472 | +------------------------------------------------+--------------------------------+ | 8879 | 23680 | +------------------------------------------------+--------------------------------+ | 8885 | 18345 | +------------------------------------------------+--------------------------------+ | 8895 | 8332 | +------------------------------------------------+--------------------------------+ | 8910 | 115312 | +------------------------------------------------+--------------------------------+ | 8912.1 | 173648 | +------------------------------------------------+--------------------------------+ | 8912.2 | 173648 | +------------------------------------------------+--------------------------------+ | 8912.0 | 173648 | +------------------------------------------------+--------------------------------+ | 8914 | 4746 | +------------------------------------------------+--------------------------------+ | 8918 | 844777 | +------------------------------------------------+--------------------------------+ | 8919 | 145000 | +------------------------------------------------+--------------------------------+ | 8921 | 180883 | +------------------------------------------------+--------------------------------+ | 8922 | 468848 | +------------------------------------------------+--------------------------------+ | 8930 | 643368 | +------------------------------------------------+--------------------------------+ | 8931 | 86562 | +------------------------------------------------+--------------------------------+ | 8932 | 26078 | +------------------------------------------------+--------------------------------+ | 8933 | 107728 | +------------------------------------------------+--------------------------------+ | 8940 | 1097 | +------------------------------------------------+--------------------------------+ | 8941.1 | 108754 | +------------------------------------------------+--------------------------------+ | 8941.2 | 108754 | +------------------------------------------------+--------------------------------+ | 8941.0 | 108754 | +------------------------------------------------+--------------------------------+ | 8942 | 82895 | +------------------------------------------------+--------------------------------+ | 8945.1 | 60093 | +------------------------------------------------+--------------------------------+ | 8945.2 | 60093 | +------------------------------------------------+--------------------------------+ | 8945.0 | 60093 | +------------------------------------------------+--------------------------------+ | 8950 | 5356 | +------------------------------------------------+--------------------------------+ | 8953.1 | 1616 | +------------------------------------------------+--------------------------------+ | 8953.2 | 1616 | +------------------------------------------------+--------------------------------+ | 8953.0 | 1616 | +------------------------------------------------+--------------------------------+ | 8961 | 38944 | +------------------------------------------------+--------------------------------+ | 8962 | 318189 | +------------------------------------------------+--------------------------------+ | 8964.1 | 107565 | +------------------------------------------------+--------------------------------+ | 8964.2 | 107565 | +------------------------------------------------+--------------------------------+ | 8964.0 | 107565 | +------------------------------------------------+--------------------------------+ | 8972 | 79794 | +------------------------------------------------+--------------------------------+ | 8978 | 2537480 | +------------------------------------------------+--------------------------------+ | 8982 | 1450 | +------------------------------------------------+--------------------------------+ | 8989 | 320903 | +------------------------------------------------+--------------------------------+ | 8991 | 199508 | +------------------------------------------------+--------------------------------+ | 8996 | 1081998 | +------------------------------------------------+--------------------------------+ | 8998 | 5171850 | +------------------------------------------------+--------------------------------+ Раздел 2. Отдельные показатели деятельности кредитной организации, используемые для расчета обязательных нормативов, тыс. руб. Ариск0 = 595514 Ар11 = 595514 Ар12 = 595514 Ар10 = 595514 Ар21 = 43587 Ар22 = 43587 Ар20 = 43587 Ар31 = 13039 Ар32 = 13039 Ар30 = 13039 Ар41 = 4355751 Ар42 = 4355751 Ар40 = 4355751 Ар51 = 0 Ар52 = 0 Ар50 = 0 Кф = 0.96 ПК1 = 903040 ПК2 = 903040 ПК0 = 903040 Лам = 702523 Овм = 1357769 Лат = 1127767 Овт = 1361184 Крд = 1081998 ОД = 844777 Кскр = 5171850 Кинс = 143550 Лат1 = 0 Лат1.1 = 0 О = 0 Кр = 0 Ф = 0 КБР = 0 Кз = 0 ВО = 0 ПР1 = 169605.4 ПР2 = 169605.4 ПР0 = 169605.4 ОПР1 = 20750.74 ОПР2 = 20750.74 ОПР0 = 20750.74 СПР1 = 148854.66 СПР2 = 148854.66 СПР0 = 148854.66 ФР1 = 432.72 ФР2 = 432.72 ФР0 = 432.72 ОФР1 = 216.36 ОФР2 = 216.36 ОФР0 = 216.36 СФР1 = 216.36 СФР2 = 216.36 СФР0 = 216.36 ВР = 0 БК = 23680 РР1 = 2125477 РР2 = 2125477 РР0 = 2125477 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 | 11.996 | | | | Н1.2 | 11.996 | | | | Н1.0 | 12.998 | | | | Н1.3 | 0 | | | | Н1.4 | 11.487 | | | | Н2 | 79.031 | | | | Н3 | 157.111 | | | | Н4 | 23.771 | | | | Н7 | 442.256 | | | | Н12 | 12.275 | | | | Н15 | 0 | | | | H15.1 | 0 | | | | Н16 | 0 | | | | Н16.1 | 0 | | | | Н16.2 | 0 | | | | Н18 | 0 | | | +------------------------+-----------------------+---------------------------+------------+ Раздел 3а. Информация по расчету обязательных нормативов AR1_1 = 595514 AR2_1 = 43587 AR3_1 = 13039 AR4_1 = 4355751 AR5_1 = 0 KAP1 = 1079301 LAT = 1127767 OVT = 1361184 LAM = 702523 OVM = 1357769 KRD = 1081998 OD = 844777 KINS = 143550 KSKR = 5171850 AR_1 = 4412377 LAT1 = 0 O = 0 KBR = 0 F = 0 KR = 0 KRV1 = 113919 KRS = 0 KZ = 0 ARISK0 = 595514 VO = 0 OP = 82895 KF = 0.96 PK1 = 903040 BK = 23680 RSK = 0 KAP2 = 1079301 KAP0 = 1169425 AR1_2 = 595514 AR1_0 = 595514 AR2_2 = 43587 AR2_0 = 43587 AR3_2 = 13039 AR3_0 = 13039 AR4_2 = 4355751 AR4_0 = 4355751 AR5_2 = 0 AR5_0 = 0 AR_2 = 4412377 AR_0 = 4412377 PK2 = 903040 PK0 = 903040 RR2 = 2125477 RR0 = 2125477 KRV2 = 113919 KRV0 = 113919 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 = 7763780 KRVFR = 136786 KRSFR = 873 RKCBFR = 1494600 F_AR1 = 6882 F_AR2 = 6882 F_AR0 = 6882 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 = 6882 F_AR2_CK = 6882 F_AR0_CK = 6882 F_AR_FL = 0 F_AR1_PR = 0 F_AR2_PR = 0 F_AR0_PR = 0 F_BK2_1 = 23680 F_BK2_2 = 23680 F_BK2_0 = 23680 F_KRV2_1 = 0 F_KRV2_2 = 0 F_KRV2_0 = 0 F_PK2_1 = 401769 F_PK2_2 = 401769 F_PK2_0 = 401769 OSKR = 7007165 RR1 = 2125477 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 22 Даты нерабочих дней отчетного периода 05.09.2020 06.09.2020 12.09.2020 13.09.2020 19.09.2020 20.09.2020 26.09.2020 27.09.2020 Раздел 8. Информация о надбавках к коэффициентам риска по отдельным видам активов +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | Период, в котором | Код обозначения | Сумма кредитных | Сумма кредитных требований, | Сумма кредитных требований, | | возникли кредитные | | требований, | уменьшенная на величину | уменьшенная на величину | | требования | | тыс. руб. | резервов на возможные | резервов на возможные | | | | | потери по ссудам, тыс. руб. | потери по ссудам, умноженная | | | | | | на надбавку к коэффициенту | | | | | | риска, тыс. руб. | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 1 | 2 | 3 | 4 | 5 | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.1 | 7700 | 6083 | 1217 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 2005.1 | 4700 | 3713 | 743 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2005.1 | 60000 | 59400 | 11880 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 2005.1 | 929 | 919 | 184 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.1 | 11850 | 9362 | 4681 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 2005.1 | 667 | 660 | 330 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 2006.1 | 5111 | 2506 | 1754 | | | 1001.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 2005.1 | 3000 | 2970 | 1485 | | | 1000.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.1 | 238 | 194 | 97 | | | 1002.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.1 | 5075 | 4230 | 5076 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.1 | 108 | 107 | 54 | | | 1001.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2007.1 | 40 | 40 | 80 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2007.1 | 169 | 168 | 168 | | | 1001.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2005.1 | 17 | 17 | 8 | | | 1002.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2005.1 | 74786 | 59081 | 70897 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.1 | 25 | 25 | 12 | | | 1003.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.1 | 117 | 116 | 116 | | | 1006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.1 | 3517 | 2256 | 2708 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2007.1 | 98 | 97 | 146 | | | 1004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 6001.1 | 517 | 512 | 1024 | | | 1004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2005.1 | 4350 | 3437 | 4124 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2008.1 | 3021 | 34 | 68 | | | 1006.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2007.1 | 11 | 11 | 11 | | | 1002.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.1 | 23100 | 19159 | 22991 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.1 | 65 | 64 | 32 | | | 1001.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2007.1 | 58 | 58 | 58 | | | 1001.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.1 | 2940 | 2911 | 2037 | | | 1004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2006.1 | 78 | 77 | 85 | | | 1004.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2006.1 | 44 | 44 | 57 | | | 1005.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2005.1 | 3206 | 2749 | 3299 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 2006.1 | 150 | 149 | 104 | | | 1003.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 2005.1 | 444 | 351 | 176 | | | 1002.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 2005.1 | 8206 | 5480 | 6576 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2005.1 | 120 | 119 | 59 | | | 1003.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2005.1 | 5775 | 4562 | 5475 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2004.1 | 21230 | 21018 | 23119 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 3012.1 | 69800 | 69800 | 139600 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2004.1 | 1600 | 1584 | 1742 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2007.1 | 1088 | 859 | 1719 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2006.1 | 11 | 11 | 7 | | | 1001.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2005.1 | 8430 | 6199 | 7439 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 6001.1 | 0 | 0 | 0 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 2004.1 | 6400 | 5056 | 5562 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 2007.1 | 202 | 169 | 337 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 2005.1 | 37432 | 34725 | 41670 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2020 | 2005.1 | 6680 | 5883 | 5295 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2020 | 2004.1 | 1950 | 1541 | 1232 | | | 1007.1 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.2 | 7700 | 6083 | 1217 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 2005.2 | 4700 | 3713 | 743 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2005.2 | 60000 | 59400 | 11880 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 2005.2 | 929 | 919 | 184 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.2 | 11850 | 9362 | 4681 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 2005.2 | 667 | 660 | 330 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 2006.2 | 5111 | 2506 | 1754 | | | 1001.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 2005.2 | 3000 | 2970 | 1485 | | | 1000.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.2 | 238 | 194 | 97 | | | 1002.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.2 | 5075 | 4230 | 5076 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.2 | 108 | 107 | 54 | | | 1001.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2007.2 | 40 | 40 | 80 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2007.2 | 169 | 168 | 168 | | | 1001.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2005.2 | 17 | 17 | 8 | | | 1002.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2005.2 | 74786 | 59081 | 70897 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.2 | 25 | 25 | 12 | | | 1003.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.2 | 117 | 116 | 116 | | | 1006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.2 | 3517 | 2256 | 2708 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2007.2 | 98 | 97 | 146 | | | 1004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 6001.2 | 517 | 512 | 1024 | | | 1004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2005.2 | 4350 | 3437 | 4124 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2008.2 | 3021 | 34 | 68 | | | 1006.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2007.2 | 11 | 11 | 11 | | | 1002.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.2 | 23100 | 19159 | 22991 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.2 | 65 | 64 | 32 | | | 1001.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2007.2 | 58 | 58 | 58 | | | 1001.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.2 | 2940 | 2911 | 2037 | | | 1004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2006.2 | 78 | 77 | 85 | | | 1004.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2006.2 | 44 | 44 | 57 | | | 1005.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2005.2 | 3206 | 2749 | 3299 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 2006.2 | 150 | 149 | 104 | | | 1003.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 2005.2 | 444 | 351 | 176 | | | 1002.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 2005.2 | 8206 | 5480 | 6576 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2005.2 | 120 | 119 | 59 | | | 1003.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2005.2 | 5775 | 4562 | 5475 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2004.2 | 21230 | 21018 | 23119 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 3012.2 | 69800 | 69800 | 139600 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2004.2 | 1600 | 1584 | 1742 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2007.2 | 1088 | 859 | 1719 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2006.2 | 11 | 11 | 7 | | | 1001.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2005.2 | 8430 | 6199 | 7439 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 6001.2 | 0 | 0 | 0 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 2004.2 | 6400 | 5056 | 5562 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 2007.2 | 202 | 169 | 337 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 2005.2 | 37432 | 34725 | 41670 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2020 | 2005.2 | 6680 | 5883 | 5295 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2020 | 2004.2 | 1950 | 1541 | 1232 | | | 1007.2 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2018 | 2005.0 | 7700 | 6083 | 1217 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2018 | 2005.0 | 4700 | 3713 | 743 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2018 | 2005.0 | 60000 | 59400 | 11880 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2019 | 2005.0 | 929 | 919 | 184 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2019 | 2005.0 | 11850 | 9362 | 4681 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2019 | 2005.0 | 667 | 660 | 330 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2019 | 2006.0 | 5111 | 2506 | 1754 | | | 1001.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2019 | 2005.0 | 3000 | 2970 | 1485 | | | 1000.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.0 | 238 | 194 | 97 | | | 1002.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.0 | 5075 | 4230 | 5076 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 10.2019 | 2005.0 | 108 | 107 | 54 | | | 1001.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2007.0 | 40 | 40 | 80 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2007.0 | 169 | 168 | 168 | | | 1001.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2005.0 | 17 | 17 | 8 | | | 1002.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 11.2019 | 2005.0 | 74786 | 59081 | 70897 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.0 | 25 | 25 | 12 | | | 1003.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.0 | 117 | 116 | 116 | | | 1006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2005.0 | 3517 | 2256 | 2708 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 2007.0 | 98 | 97 | 146 | | | 1004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 12.2019 | 6001.0 | 517 | 512 | 1024 | | | 1004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2005.0 | 4350 | 3437 | 4124 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2008.0 | 3021 | 34 | 68 | | | 1006.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 02.2020 | 2007.0 | 11 | 11 | 11 | | | 1002.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.0 | 23100 | 19159 | 22991 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.0 | 65 | 64 | 32 | | | 1001.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2007.0 | 58 | 58 | 58 | | | 1001.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 03.2020 | 2005.0 | 2940 | 2911 | 2037 | | | 1004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2006.0 | 78 | 77 | 85 | | | 1004.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2006.0 | 44 | 44 | 57 | | | 1005.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 04.2020 | 2005.0 | 3206 | 2749 | 3299 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 2006.0 | 150 | 149 | 104 | | | 1003.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 2005.0 | 444 | 351 | 176 | | | 1002.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 05.2020 | 2005.0 | 8206 | 5480 | 6576 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2005.0 | 120 | 119 | 59 | | | 1003.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2005.0 | 5775 | 4562 | 5475 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 06.2020 | 2004.0 | 21230 | 21018 | 23119 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 3012.0 | 69800 | 69800 | 139600 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2004.0 | 1600 | 1584 | 1742 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2007.0 | 1088 | 859 | 1719 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2006.0 | 11 | 11 | 7 | | | 1001.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 07.2020 | 2005.0 | 8430 | 6199 | 7439 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 6001.0 | 0 | 0 | 0 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 2004.0 | 6400 | 5056 | 5562 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 2007.0 | 202 | 169 | 337 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 08.2020 | 2005.0 | 37432 | 34725 | 41670 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2020 | 2005.0 | 6680 | 5883 | 5295 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ | 09.2020 | 2004.0 | 1950 | 1541 | 1232 | | | 1007.0 | | | | +--------------------+-----------------+-----------------+-----------------------------+------------------------------+ Заместитель Председателя Правления Фабрин С.Ю. Главный бухгалтер Четкина С.В. Исполнитель Шостаковская Е.В. Телефон: 786-3773(197) 08.10.2020 Общая контрольная сумма : 55037 Версия программы (.EXE): 29.12.2017 Версия описателей (.PAK): 01.10.2020